|
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-05-005-001-004/543
(NAHARA)
|
2405005000NRG24070220240453099
|
09/02/2024
|
HEMANTA KUMAR TRIPATHY
|
2405005WL063612
|
HEMANTA KUMAR TRIPATHY
|
00078
|
CNRB0004131
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207433
|
|
MR HEMANTA KUMAR TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-001-004/55244
(NAHARA)
|
2405005000NRG24070220240453103
|
09/02/2024
|
HARISH CHANDRA PARIDA
|
2405005WL063612
|
HARISH CHANDRA PARIDA
|
00078
|
CNRB0017262
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207393
|
|
MR HARISH CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-001-004/472
(NAHARA)
|
2405005000NRG24060220240452062
|
09/02/2024
|
NARASINGHA DAS MOHAPATRA
|
2405005WL063385
|
NARASINGHA DAS MOHAPATRA
|
00127
|
FDRL0002187
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207409
|
|
NARASINGHA DAS MOHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-001-004/54986
(NAHARA)
|
2405005000NRG24070220240453101
|
09/02/2024
|
GOURANGA BARIK
|
2405005WL063612
|
GOURANGA BARIK
|
00354
|
PUNB0024820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207390
|
|
GOURANGA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-001-001/55155
(NAHARA)
|
2405005000NRG24060220240452056
|
09/02/2024
|
PRAFULLA KUMAR DAS
|
2405005WL063385
|
PRAFULLA KUMAR DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207391
|
|
PRAFULLA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-001-006/1183
(NAHARA)
|
2405005000NRG24060220240452088
|
09/02/2024
|
MADHUMITA JENA
|
2405005WL063385
|
MADHUMITA JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207392
|
|
MADHUMITA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-001-004/50718
(NAHARA)
|
2405005000NRG24060220240452068
|
09/02/2024
|
MINATI ROUL
|
2405005WL063385
|
MINATI ROUL
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207447
|
|
MINATI ROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHOGRAI
|
OR-05-005-001-004/50718
(NAHARA)
|
2405005000NRG24060220240452067
|
09/02/2024
|
RATAN KUMAR ROUL
|
2405005WL063385
|
RATAN KUMAR ROUL
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207446
|
|
RATAN ROUL S O LT LAXMINARAYAN ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-001-004/50903
(NAHARA)
|
2405005000NRG24070220240453096
|
09/02/2024
|
RASMITA PARIDA
|
2405005WL063612
|
RASMITA PARIDA
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207420
|
|
RASHMITA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-001-004/50903
(NAHARA)
|
2405005000NRG24070220240453095
|
09/02/2024
|
SUDARSHAN PARIDA
|
2405005WL063612
|
SUDARSHAN PARIDA
|
00354
|
PUNB0675800
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2151207438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-001-004/499
(NAHARA)
|
2405005000NRG24070220240453094
|
09/02/2024
|
MANORAMA TRIPATHY
|
2405005WL063612
|
MANORAMA TRIPATHY
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207431
|
|
MRS MANORAMA TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-001-004/54784
(NAHARA)
|
2405005000NRG24060220240452070
|
09/02/2024
|
MITA RANI PARIDA
|
2405005WL063385
|
MITA RANI PARIDA
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207417
|
|
MRS MITA RANI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-001-004/54944
(NAHARA)
|
2405005000NRG24060220240452073
|
09/02/2024
|
RANJITA PARIDA
|
2405005WL063385
|
RANJITA PARIDA
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207439
|
|
MRS RANJITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-001-004/54982
(NAHARA)
|
2405005000NRG24070220240453100
|
09/02/2024
|
GIRI SHANKAR PARIDA
|
2405005WL063612
|
GIRI SHANKAR PARIDA
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207441
|
|
GIRI SHANKAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-001-006/1011
(NAHARA)
|
2405005000NRG24060220240452083
|
09/02/2024
|
NARAYAN MOHANTY
|
2405005WL063385
|
NARAYAN MOHANTY
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207408
|
|
MR NARAYAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-001-006/932
(NAHARA)
|
2405005000NRG24060220240452091
|
09/02/2024
|
RAMA CHANDRA BARIK
|
2405005WL063385
|
RAMA CHANDRA BARIK
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207407
|
|
RAMA CHANDRA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-001-001/10
(NAHARA)
|
2405005000NRG24060220240452055
|
09/02/2024
|
MAMATA RANI SEN
|
2405005WL063385
|
MAMATA RANI SEN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207413
|
|
MRS MAMATA RANI SEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-001-001/62
(NAHARA)
|
2405005000NRG24060220240452059
|
09/02/2024
|
PRADIPTA RANJAN SAHU
|
2405005WL063385
|
PRADIPTA RANJAN SAHU
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207422
|
|
MR PRADEEPTA RANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-001-004/466
(NAHARA)
|
2405005000NRG24070220240453091
|
09/02/2024
|
BHARATI KHATUA
|
2405005WL063612
|
BHARATI KHATUA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207416
|
|
MRS BHARATI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-001-004/472
(NAHARA)
|
2405005000NRG24060220240452064
|
09/02/2024
|
JAYANTI DAS MOHAPATRA
|
2405005WL063385
|
JAYANTI DAS MOHAPATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207443
|
|
MRS JAYANTI DAS MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-001-004/512
(NAHARA)
|
2405005000NRG24070220240453097
|
09/02/2024
|
JAYANTA PARIDA
|
2405005WL063612
|
JAYANTA PARIDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207432
|
|
JAYANTA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-001-004/55028
(NAHARA)
|
2405005000NRG24060220240452075
|
09/02/2024
|
NIBEDITA DAS MOHAPATRA
|
2405005WL063385
|
NIBEDITA DAS MOHAPATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207444
|
|
MRS NIBEDITA DAS MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-001-004/55058
(NAHARA)
|
2405005000NRG24070220240453102
|
09/02/2024
|
SABITA MOHANTY
|
2405005WL063612
|
SABITA MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207440
|
|
MRS SABITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-001-004/55059
(NAHARA)
|
2405005000NRG24060220240452076
|
09/02/2024
|
SHASHIKANTA JENA
|
2405005WL063385
|
SHASHIKANTA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207442
|
|
SASHIKANTA JENA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BHOGRAI
|
OR-05-005-001-004/573
(NAHARA)
|
2405005000NRG24060220240452078
|
09/02/2024
|
NABIN PARIDA
|
2405005WL063385
|
NABIN PARIDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207411
|
|
MR NABIN KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOGRAI
|
OR-05-005-001-004/598
(NAHARA)
|
2405005000NRG24070220240453108
|
09/02/2024
|
GITA RANI PARIDA
|
2405005WL063612
|
GITA RANI PARIDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207418
|
|
MRS GITA RANI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-001-004/598
(NAHARA)
|
2405005000NRG24070220240453107
|
09/02/2024
|
LAXMAN PARIDA
|
2405005WL063612
|
LAXMAN PARIDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207419
|
|
LAXMAN PARIDA
|
HDFC BANK LTD(607152)
|
|
28
|
BHOGRAI
|
OR-05-005-001-006/1092
(NAHARA)
|
2405005000NRG24060220240452085
|
09/02/2024
|
GEETANJALI JENA
|
2405005WL063385
|
GEETANJALI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207412
|
|
GEETANJALI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHOGRAI
|
OR-05-005-001-006/1092
(NAHARA)
|
2405005000NRG24060220240452084
|
09/02/2024
|
PRASANTA KUMAR JENA
|
2405005WL063385
|
PRASANTA KUMAR JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207410
|
|
PRASHANTA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHOGRAI
|
OR-05-005-001-006/55139
(NAHARA)
|
2405005000NRG24060220240452089
|
09/02/2024
|
LAXMIDHAR DAS
|
2405005WL063385
|
LAXMIDHAR DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207430
|
|
MR LAXMIDHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOGRAI
|
OR-05-005-001-006/55198
(NAHARA)
|
2405005000NRG24060220240452090
|
09/02/2024
|
RASHMILATA SAHU
|
2405005WL063385
|
RASHMILATA SAHU
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207429
|
|
MRS RASHMILATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOGRAI
|
OR-05-005-001-006/932
(NAHARA)
|
2405005000NRG24060220240452092
|
09/02/2024
|
KHUKI RANI BARIK
|
2405005WL063385
|
KHUKI RANI BARIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207426
|
|
MRS KHUKI RANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
33
|
BHOGRAI
|
OR-05-005-001-004/472
(NAHARA)
|
2405005000NRG24060220240452063
|
09/02/2024
|
PADMALOCHAN DAS MOHAPATRA
|
2405005WL063385
|
PADMALOCHAN DAS MOHAPATRA
|
00468
|
UBIN0819387
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207403
|
|
PADMALOCHAN DAS MOHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BHOGRAI
|
OR-05-005-001-004/492
(NAHARA)
|
2405005000NRG24060220240452066
|
09/02/2024
|
BHARATI ROUL
|
2405005WL063385
|
BHARATI ROUL
|
00468
|
UBIN0819387
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207406
|
|
BHARATI ROUL
|
UNION BANK OF INDIA(508500)
|
|
35
|
BHOGRAI
|
OR-05-005-001-004/492
(NAHARA)
|
2405005000NRG24060220240452065
|
09/02/2024
|
SHRHARI RAUL
|
2405005WL063385
|
SHRHARI RAUL
|
00468
|
UBIN0819387
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207398
|
|
SHRIHARI RAUL
|
UNION BANK OF INDIA(508500)
|
|
36
|
BHOGRAI
|
OR-05-005-001-004/54784
(NAHARA)
|
2405005000NRG24060220240452069
|
09/02/2024
|
SHYAMSUNDAR PARIDA
|
2405005WL063385
|
SHYAMSUNDAR PARIDA
|
00468
|
UBIN0819387
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207397
|
|
SHYAMSUNDAR PARIDA
|
UNION BANK OF INDIA(508500)
|
|
37
|
BHOGRAI
|
OR-05-005-001-004/54815
(NAHARA)
|
2405005000NRG24060220240452071
|
09/02/2024
|
JAYADEB PARIDA
|
2405005WL063385
|
JAYADEB PARIDA
|
00468
|
UBIN0819387
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207401
|
|
JAYADEB PARIDA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BHOGRAI
|
OR-05-005-001-004/54944
(NAHARA)
|
2405005000NRG24060220240452072
|
09/02/2024
|
HARISH CHANDRA PARIDA
|
2405005WL063385
|
HARISH CHANDRA PARIDA
|
00468
|
UBIN0819387
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207396
|
|
HARISH CHANDRA PARIDA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BHOGRAI
|
OR-05-005-001-004/55028
(NAHARA)
|
2405005000NRG24060220240452074
|
09/02/2024
|
NARA NARAYAN DAS MOHAPATRA
|
2405005WL063385
|
NARA NARAYAN DAS MOHAPATRA
|
00468
|
UBIN0819387
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207394
|
|
NARANARAYAN DAS MOHAPATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BHOGRAI
|
OR-05-005-001-004/55059
(NAHARA)
|
2405005000NRG24060220240452077
|
09/02/2024
|
GITA RANI JENA
|
2405005WL063385
|
GITA RANI JENA
|
00468
|
UBIN0819387
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207405
|
|
GITA RANI JENA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BHOGRAI
|
OR-05-005-001-004/573
(NAHARA)
|
2405005000NRG24060220240452079
|
09/02/2024
|
HENARANI PARIDA
|
2405005WL063385
|
HENARANI PARIDA
|
00468
|
UBIN0819387
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207404
|
|
HENARANI PARIDA
|
UNION BANK OF INDIA(508500)
|
|
42
|
BHOGRAI
|
OR-05-005-001-004/586
(NAHARA)
|
2405005000NRG24070220240453106
|
09/02/2024
|
KHAGENDRA JENA
|
2405005WL063612
|
KHAGENDRA JENA
|
00468
|
UBIN0819387
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207402
|
|
KHAGENDRA JENA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BHOGRAI
|
OR-05-005-001-004/591
(NAHARA)
|
2405005000NRG24060220240452081
|
09/02/2024
|
NISIKANTA JENA
|
2405005WL063385
|
NISIKANTA JENA
|
00468
|
UBIN0819387
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207399
|
|
NISIKANTA JENA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BHOGRAI
|
OR-05-005-001-004/591
(NAHARA)
|
2405005000NRG24060220240452080
|
09/02/2024
|
RAMAKANTA JENA
|
2405005WL063385
|
RAMAKANTA JENA
|
00468
|
UBIN0819387
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207395
|
|
RAMAKANTA JENA
|
HDFC BANK LTD(607152)
|
|
45
|
BHOGRAI
|
OR-05-005-001-004/614
(NAHARA)
|
2405005000NRG24060220240452082
|
09/02/2024
|
NARAYAN CHANDRA ROUL
|
2405005WL063385
|
NARAYAN CHANDRA ROUL
|
00468
|
UBIN0819387
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207400
|
|
MR NARAYAN CHANDRA ROUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
46
|
BHOGRAI
|
OR-05-005-001-001/10
(NAHARA)
|
2405005000NRG24060220240452054
|
09/02/2024
|
MONARANJAN SEN
|
2405005WL063385
|
MONARANJAN SEN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207414
|
|
MONARANJAN SEN
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BHOGRAI
|
OR-05-005-001-001/62
(NAHARA)
|
2405005000NRG24060220240452057
|
09/02/2024
|
BAIDYA NATH SAHU
|
2405005WL063385
|
BAIDYA NATH SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207423
|
|
BAIDYA NATH SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BHOGRAI
|
OR-05-005-001-001/62
(NAHARA)
|
2405005000NRG24060220240452058
|
09/02/2024
|
JAYANTI SAHU
|
2405005WL063385
|
JAYANTI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207424
|
|
JAYANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BHOGRAI
|
OR-05-005-001-001/63
(NAHARA)
|
2405005000NRG24060220240452060
|
09/02/2024
|
ASWINI KUMAR DAS
|
2405005WL063385
|
ASWINI KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207415
|
|
ASWINI KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BHOGRAI
|
OR-05-005-001-001/69
(NAHARA)
|
2405005000NRG24060220240452061
|
09/02/2024
|
SHANTILATA SEN
|
2405005WL063385
|
SHANTILATA SEN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207437
|
|
SHANTILATA SEN
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BHOGRAI
|
OR-05-005-001-004/466
(NAHARA)
|
2405005000NRG24070220240453090
|
09/02/2024
|
SURESH KHATUA
|
2405005WL063612
|
SURESH KHATUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207425
|
|
SURESH CHANDRA KHATUA
|
HDFC BANK LTD(607152)
|
|
52
|
BHOGRAI
|
OR-05-005-001-004/499
(NAHARA)
|
2405005000NRG24070220240453092
|
09/02/2024
|
KALPANA TRIPATHY
|
2405005WL063612
|
KALPANA TRIPATHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207435
|
|
KALPANA TRIPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHOGRAI
|
OR-05-005-001-004/499
(NAHARA)
|
2405005000NRG24070220240453093
|
09/02/2024
|
PRASANTA TRIPATHY
|
2405005WL063612
|
PRASANTA TRIPATHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207434
|
|
PRASANTA TRIPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHOGRAI
|
OR-05-005-001-004/512
(NAHARA)
|
2405005000NRG24070220240453098
|
09/02/2024
|
ARATI PARIDA
|
2405005WL063612
|
ARATI PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207436
|
|
ARATI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BHOGRAI
|
OR-05-005-001-004/55244
(NAHARA)
|
2405005000NRG24070220240453104
|
09/02/2024
|
SULACHANA PARIDA
|
2405005WL063612
|
SULACHANA PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207445
|
|
SULACHANA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BHOGRAI
|
OR-05-005-001-004/568
(NAHARA)
|
2405005000NRG24070220240453105
|
09/02/2024
|
SITAMANI PARIDA
|
2405005WL063612
|
SITAMANI PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207421
|
|
SITAMANI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BHOGRAI
|
OR-05-005-001-006/1147
(NAHARA)
|
2405005000NRG24060220240452086
|
09/02/2024
|
ISWAR CHANDRA JENA
|
2405005WL063385
|
ISWAR CHANDRA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207428
|
|
ISWAR CHANDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BHOGRAI
|
OR-05-005-001-006/1183
(NAHARA)
|
2405005000NRG24060220240452087
|
09/02/2024
|
GOPAL CHANDRA JENA
|
2405005WL063385
|
GOPAL CHANDRA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207427
|
|
GOPAL CHANDRA JENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96222
|
96222
|
|
|
|
|
|
|
|