|
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-05-005-019-008/54229
(HOOGULI)
|
2405005047NRG24250220240468873
|
26/02/2024
|
SHAMBUNATH LAYA
|
2405005047WL067066
|
SHAMBUNATH LAYA
|
00032
|
UTIB0002326
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244755
|
|
SHAMBHUNATH LAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-019-008/54747
(HOOGULI)
|
2405005047NRG24250220240468852
|
26/02/2024
|
RABINDRA PRADHAN
|
2405005047WL067062
|
RABINDRA PRADHAN
|
00032
|
UTIB0002326
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244753
|
|
RABINDRA PRADHAN
|
AXIS BANK(607153)
|
|
3
|
BHOGRAI
|
OR-05-005-019-008/54951
(HOOGULI)
|
2405005047NRG24250220240468869
|
26/02/2024
|
TUNI LAYA
|
2405005047WL067065
|
TUNI LAYA
|
00032
|
UTIB0002326
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244756
|
|
TUNI LAYA W/O- RABINDRA LAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-019-009/54397
(HOOGULI)
|
2405005047NRG24250220240468855
|
26/02/2024
|
BASANTI PARIDA
|
2405005047WL067062
|
BASANTI PARIDA
|
00032
|
UTIB0002326
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244754
|
|
BASANTI PARIDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-019-004/23576
(HOOGULI)
|
2405005047NRG24250220240468899
|
26/02/2024
|
SUBHADRA BEHERA
|
2405005047WL067070
|
SUBHADRA BEHERA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244750
|
|
SUBHADRA BEHERA W/O-SAPAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-019-004/54319
(HOOGULI)
|
2405005047NRG24250220240468880
|
26/02/2024
|
ANJANA BEHERA
|
2405005047WL067067
|
ANJANA BEHERA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244749
|
|
ANJANA BEHERA W/O SANTOSH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-019-004/54319
(HOOGULI)
|
2405005047NRG24250220240468879
|
26/02/2024
|
SANTOSH BEHERA
|
2405005047WL067067
|
SANTOSH BEHERA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244748
|
|
SANTOSH BEHERA S/O-KANTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-019-004/54361
(HOOGULI)
|
2405005047NRG24250220240468902
|
26/02/2024
|
MAMI BEHERA
|
2405005047WL067070
|
MAMI BEHERA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244744
|
|
MAMI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-019-004/54383
(HOOGULI)
|
2405005047NRG24250220240468928
|
26/02/2024
|
SUMATI PATTAYAT
|
2405005047WL067075
|
SUMATI PATTAYAT
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244741
|
|
SUMATI PATTAYAT W/O-BIKASH PATTAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-019-004/54557
(HOOGULI)
|
2405005047NRG24250220240468923
|
26/02/2024
|
SASMITA PATTAYAT
|
2405005047WL067074
|
SASMITA PATTAYAT
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244745
|
|
SASMITA PATTAYAT W/O-SUSANTA PATTAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-019-004/54690
(HOOGULI)
|
2405005047NRG24250220240468850
|
26/02/2024
|
SULOCHANA BEHERA
|
2405005047WL067062
|
SULOCHANA BEHERA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244743
|
|
SULOCHANA BEHERA WO-HIMANSU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-019-004/54719
(HOOGULI)
|
2405005047NRG24250220240468864
|
26/02/2024
|
SANJUKTA BEHERA
|
2405005047WL067064
|
SANJUKTA BEHERA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244751
|
|
SANJUKTA BEHERA W/O-SIDHESWAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-019-008/54939
(HOOGULI)
|
2405005047NRG24250220240468936
|
26/02/2024
|
DEBABRATA LAYA
|
2405005047WL067076
|
DEBABRATA LAYA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244752
|
|
DEBABRATA LAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-029-003/49411
(BAJITPUR)
|
2405005047NRG24250220240468876
|
26/02/2024
|
KARNA BEHERA
|
2405005047WL067066
|
KARNA BEHERA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244740
|
|
KARNA BEHERA S/O- NIRANJAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-029-003/54705
(BAJITPUR)
|
2405005047NRG24250220240468859
|
26/02/2024
|
ARCHANA PATTAYAT
|
2405005047WL067063
|
ARCHANA PATTAYAT
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244747
|
|
ARCHANA PATTYAT W/OBACHU PATTAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-029-003/54707
(BAJITPUR)
|
2405005047NRG24250220240468878
|
26/02/2024
|
MAMATA PATTAYAT
|
2405005047WL067066
|
MAMATA PATTAYAT
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244742
|
|
MAMATA PATTAYAT W/O-ANIL PATTAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-029-003/54709
(BAJITPUR)
|
2405005047NRG24250220240468927
|
26/02/2024
|
SABITA PATTAYAT
|
2405005047WL067074
|
SABITA PATTAYAT
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244746
|
|
SABITA PATTAYAT W/O KARTIK CHANDRA PATTY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-029-003/54786
(BAJITPUR)
|
2405005047NRG24250220240468860
|
26/02/2024
|
SITA PATTAYAT
|
2405005047WL067063
|
SITA PATTAYAT
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244739
|
|
SITA PATTAYAT,W/O- SAPAN PATTAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
19
|
BHOGRAI
|
OR-05-005-019-004/54712
(HOOGULI)
|
2405005047NRG24250220240468910
|
26/02/2024
|
SUPRIYA BEHERA
|
2405005047WL067072
|
SUPRIYA BEHERA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244724
|
|
SUPRIYA BEHERA WO-DEBABRATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-005-019-004/54754
(HOOGULI)
|
2405005047NRG24250220240468857
|
26/02/2024
|
RUNA PATTAYAT
|
2405005047WL067063
|
RUNA PATTAYAT
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244719
|
|
MRS RUNA PATTAYAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-019-004/54757
(HOOGULI)
|
2405005047NRG24250220240468930
|
26/02/2024
|
JADUNATH PATTAYAT
|
2405005047WL067075
|
JADUNATH PATTAYAT
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244720
|
|
JADUNATH PATTAYAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-019-008/54889
(HOOGULI)
|
2405005047NRG24250220240468895
|
26/02/2024
|
HARIPADA GANGAI
|
2405005047WL067069
|
HARIPADA GANGAI
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244712
|
|
HARIPADA GANGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGRAI
|
OR-05-005-019-008/54894
(HOOGULI)
|
2405005047NRG24250220240468903
|
26/02/2024
|
LAXMIPRIYA PATRA
|
2405005047WL067070
|
LAXMIPRIYA PATRA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244725
|
|
MRS LAXMIPRIYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-019-008/54898
(HOOGULI)
|
2405005047NRG24250220240468906
|
26/02/2024
|
AMITA GANGAI
|
2405005047WL067071
|
AMITA GANGAI
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244721
|
|
MRS AMITA GANGAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOGRAI
|
OR-05-005-019-008/54898
(HOOGULI)
|
2405005047NRG24250220240468907
|
26/02/2024
|
SANYASI GANGAI
|
2405005047WL067071
|
SANYASI GANGAI
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244717
|
|
SANYASI GANGAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOGRAI
|
OR-05-005-019-008/54916
(HOOGULI)
|
2405005047NRG24250220240468932
|
26/02/2024
|
REBATI LAYA
|
2405005047WL067075
|
REBATI LAYA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244714
|
|
MRS REBATI LAYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-019-008/55007
(HOOGULI)
|
2405005047NRG24250220240468870
|
26/02/2024
|
Masuda Bibi
|
2405005047WL067065
|
Masuda Bibi
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244738
|
|
MASUDA BIBI WO-SK SOLEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHOGRAI
|
OR-05-005-019-008/55009
(HOOGULI)
|
2405005047NRG24250220240468926
|
26/02/2024
|
SUSMITA PATTAYAT
|
2405005047WL067074
|
SUSMITA PATTAYAT
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244716
|
|
MRS SUSMITA PATTAYAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOGRAI
|
OR-05-005-019-009/54383
(HOOGULI)
|
2405005047NRG24250220240468937
|
26/02/2024
|
PARAESWAR PARIDA
|
2405005047WL067076
|
PARAESWAR PARIDA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244718
|
|
MR PARAMESHWAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOGRAI
|
OR-05-005-029-002/54154
(BAJITPUR)
|
2405005047NRG24250220240468919
|
26/02/2024
|
TAPAS KUMAR SENAPATI
|
2405005047WL067073
|
TAPAS KUMAR SENAPATI
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244713
|
|
MR TAPAS KUMAR SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOGRAI
|
OR-05-005-029-002/54662
(BAJITPUR)
|
2405005047NRG24250220240468889
|
26/02/2024
|
GOPAL PATTAYAT
|
2405005047WL067068
|
GOPAL PATTAYAT
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244722
|
|
MR GOPAL PATTAYAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOGRAI
|
OR-05-005-029-002/54664
(BAJITPUR)
|
2405005047NRG24250220240468883
|
26/02/2024
|
ALPANA KAR
|
2405005047WL067067
|
ALPANA KAR
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244711
|
|
ALPANA KAR
|
UCO BANK(607066)
|
|
33
|
BHOGRAI
|
OR-05-005-029-002/54665
(BAJITPUR)
|
2405005047NRG24250220240468921
|
26/02/2024
|
PINTU KUMAR SENAPATI
|
2405005047WL067073
|
PINTU KUMAR SENAPATI
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244715
|
|
MR PINTU KUMAR SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOGRAI
|
OR-05-005-029-003/39961
(BAJITPUR)
|
2405005047NRG24250220240468890
|
26/02/2024
|
NARAYAN PRADHAN
|
2405005047WL067068
|
NARAYAN PRADHAN
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244723
|
|
MR NARAYAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
35
|
BHOGRAI
|
OR-05-005-019-004/23539
(HOOGULI)
|
2405005047NRG24250220240468897
|
26/02/2024
|
SUBAS PATTAYAT
|
2405005047WL067070
|
SUBAS PATTAYAT
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244776
|
|
SUBAS PATTAYAT
|
UCO BANK(607066)
|
|
36
|
BHOGRAI
|
OR-05-005-019-004/23580
(HOOGULI)
|
2405005047NRG24250220240468892
|
26/02/2024
|
KRISHNA BEHERA
|
2405005047WL067069
|
KRISHNA BEHERA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244694
|
|
KRISHNA BEHERA
|
UCO BANK(607066)
|
|
37
|
BHOGRAI
|
OR-05-005-019-004/54380
(HOOGULI)
|
2405005047NRG24250220240468862
|
26/02/2024
|
DEBASHREE PATTAYAT
|
2405005047WL067064
|
DEBASHREE PATTAYAT
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244772
|
|
DEBASHREE PATTAYAT
|
UCO BANK(607066)
|
|
38
|
BHOGRAI
|
OR-05-005-019-004/54418
(HOOGULI)
|
2405005047NRG24250220240468922
|
26/02/2024
|
MANASI BEHERA
|
2405005047WL067074
|
MANASI BEHERA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244775
|
|
MANASI BEHERA
|
UCO BANK(607066)
|
|
39
|
BHOGRAI
|
OR-05-005-019-004/54667
(HOOGULI)
|
2405005047NRG24250220240468868
|
26/02/2024
|
SARASWATI BARIK
|
2405005047WL067065
|
SARASWATI BARIK
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244777
|
|
SARASWATI BARIK
|
UCO BANK(607066)
|
|
40
|
BHOGRAI
|
OR-05-005-019-004/54716
(HOOGULI)
|
2405005047NRG24250220240468863
|
26/02/2024
|
KAMALINI BEHERA
|
2405005047WL067064
|
KAMALINI BEHERA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244767
|
|
KAMALINI BEHERA
|
UCO BANK(607066)
|
|
41
|
BHOGRAI
|
OR-05-005-019-004/54757
(HOOGULI)
|
2405005047NRG24250220240468929
|
26/02/2024
|
ANITA PATTAYAT
|
2405005047WL067075
|
ANITA PATTAYAT
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244773
|
|
ANITA PATTAYAT
|
UCO BANK(607066)
|
|
42
|
BHOGRAI
|
OR-05-005-019-004/54760
(HOOGULI)
|
2405005047NRG24250220240468893
|
26/02/2024
|
GURUBARI BEHERA
|
2405005047WL067069
|
GURUBARI BEHERA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244774
|
|
GURUBARI BEHERA
|
UCO BANK(607066)
|
|
43
|
BHOGRAI
|
OR-05-005-019-004/54783
(HOOGULI)
|
2405005047NRG24250220240468894
|
26/02/2024
|
SUDHANSU MANDAL
|
2405005047WL067069
|
SUDHANSU MANDAL
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244762
|
|
SUDHANSU MANDAL
|
UCO BANK(607066)
|
|
44
|
BHOGRAI
|
OR-05-005-019-008/54845
(HOOGULI)
|
2405005047NRG24250220240468935
|
26/02/2024
|
SUBAL LAYA
|
2405005047WL067076
|
SUBAL LAYA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244763
|
|
SUBAL LAYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BHOGRAI
|
OR-05-005-019-009/54388
(HOOGULI)
|
2405005047NRG24250220240468918
|
26/02/2024
|
MUKHA CHAND
|
2405005047WL067073
|
MUKHA CHAND
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244761
|
|
MUKHADA CHAND
|
UCO BANK(607066)
|
|
46
|
BHOGRAI
|
OR-05-005-019-009/54411
(HOOGULI)
|
2405005047NRG24250220240468865
|
26/02/2024
|
BHUPATI BARIK
|
2405005047WL067064
|
BHUPATI BARIK
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244760
|
|
BHUPATI BARIK
|
UCO BANK(607066)
|
|
47
|
BHOGRAI
|
OR-05-005-029-002/54665
(BAJITPUR)
|
2405005047NRG24250220240468920
|
26/02/2024
|
SABITRI SENAPATI
|
2405005047WL067073
|
SABITRI SENAPATI
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244766
|
|
SABITRI SENAPATI
|
UCO BANK(607066)
|
|
48
|
BHOGRAI
|
OR-05-005-029-003/40075
(BAJITPUR)
|
2405005047NRG24250220240468885
|
26/02/2024
|
BALLAV BEHERA
|
2405005047WL067067
|
BALLAV BEHERA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244758
|
|
BALLAV BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BHOGRAI
|
OR-05-005-029-003/40075
(BAJITPUR)
|
2405005047NRG24250220240468884
|
26/02/2024
|
JAYANTI BEHERA
|
2405005047WL067067
|
JAYANTI BEHERA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244759
|
|
JAYANTI BEHERA
|
UCO BANK(607066)
|
|
50
|
BHOGRAI
|
OR-05-005-029-003/40114
(BAJITPUR)
|
2405005047NRG24250220240468909
|
26/02/2024
|
GOURI PATTAYAT
|
2405005047WL067071
|
GOURI PATTAYAT
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244770
|
|
GOURI PATTAYAT
|
UCO BANK(607066)
|
|
51
|
BHOGRAI
|
OR-05-005-029-003/40124
(BAJITPUR)
|
2405005047NRG24250220240468875
|
26/02/2024
|
JANAKI PATTAYAT
|
2405005047WL067066
|
JANAKI PATTAYAT
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244691
|
|
JANAKI PATTAYAT
|
UCO BANK(607066)
|
|
52
|
BHOGRAI
|
OR-05-005-029-003/49411
(BAJITPUR)
|
2405005047NRG24250220240468877
|
26/02/2024
|
MADHURI BEHERA
|
2405005047WL067066
|
MADHURI BEHERA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244693
|
|
MADHURI BEHERA
|
UCO BANK(607066)
|
|
53
|
BHOGRAI
|
OR-05-005-029-003/54696
(BAJITPUR)
|
2405005047NRG24250220240468913
|
26/02/2024
|
GAYATRI BEHERA
|
2405005047WL067072
|
GAYATRI BEHERA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244692
|
|
GAYATRI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
54
|
BHOGRAI
|
OR-05-005-029-003/54705
(BAJITPUR)
|
2405005047NRG24250220240468858
|
26/02/2024
|
BACHU PATTAYAT
|
2405005047WL067063
|
BACHU PATTAYAT
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244778
|
|
BACHU PATTAYAT
|
UCO BANK(607066)
|
|
55
|
BHOGRAI
|
OR-05-005-029-003/54736
(BAJITPUR)
|
2405005047NRG24250220240468867
|
26/02/2024
|
JYOTSNA BEHERA
|
2405005047WL067064
|
JYOTSNA BEHERA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244768
|
|
JYOTSNA BEHERA
|
UCO BANK(607066)
|
|
56
|
BHOGRAI
|
OR-05-005-029-003/54736
(BAJITPUR)
|
2405005047NRG24250220240468866
|
26/02/2024
|
SHASHANKA BEHERA
|
2405005047WL067064
|
SHASHANKA BEHERA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244769
|
|
SHASHANKA BEHERA
|
UCO BANK(607066)
|
|
57
|
BHOGRAI
|
OR-05-005-029-003/54768
(BAJITPUR)
|
2405005047NRG24250220240468891
|
26/02/2024
|
JHILLI PATTAYAT
|
2405005047WL067068
|
JHILLI PATTAYAT
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244765
|
|
JHILLI PATTAYAT
|
UCO BANK(607066)
|
|
58
|
BHOGRAI
|
OR-05-005-029-003/54820
(BAJITPUR)
|
2405005047NRG24250220240468914
|
26/02/2024
|
SULOCHANA PATTAYAT
|
2405005047WL067072
|
SULOCHANA PATTAYAT
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244764
|
|
SULOCHANA PATTAYAT
|
UCO BANK(607066)
|
|
59
|
BHOGRAI
|
OR-05-005-029-003/54822
(BAJITPUR)
|
2405005047NRG24250220240468915
|
26/02/2024
|
SANDHYA MOHANTY
|
2405005047WL067072
|
SANDHYA MOHANTY
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244771
|
|
SANDHYA MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82950
|
82950
|
|
|
|
|
|
|
|
|
60
|
BHOGRAI
|
OR-05-005-019-004/23539
(HOOGULI)
|
2405005047NRG24250220240468898
|
26/02/2024
|
GURABARI PATTAYAT
|
2405005047WL067070
|
GURABARI PATTAYAT
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244697
|
|
GURABARI PATTAYAT
|
UNION BANK OF INDIA(508500)
|
|
61
|
BHOGRAI
|
OR-05-005-019-004/23620
(HOOGULI)
|
2405005047NRG24250220240468901
|
26/02/2024
|
BHARAT PATTAYAT
|
2405005047WL067070
|
BHARAT PATTAYAT
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244703
|
|
BHARAT PATTAYAT
|
UNION BANK OF INDIA(508500)
|
|
62
|
BHOGRAI
|
OR-05-005-019-004/54669
(HOOGULI)
|
2405005047NRG24250220240468881
|
26/02/2024
|
GANDHARI BEHERA
|
2405005047WL067067
|
GANDHARI BEHERA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244698
|
|
GANDHARI BEHERA
|
INDUSIND BANK(607189)
|
|
63
|
BHOGRAI
|
OR-05-005-019-004/54691
(HOOGULI)
|
2405005047NRG24250220240468924
|
26/02/2024
|
DHIRENDRA PATTAYAT
|
2405005047WL067074
|
DHIRENDRA PATTAYAT
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244706
|
|
DHIRENDRA PATTAYAT
|
UNION BANK OF INDIA(508500)
|
|
64
|
BHOGRAI
|
OR-05-005-019-004/54739
(HOOGULI)
|
2405005047NRG24250220240468856
|
26/02/2024
|
ANANDA BEHERA
|
2405005047WL067063
|
ANANDA BEHERA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244704
|
|
ANANDA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
65
|
BHOGRAI
|
OR-05-005-019-004/54780
(HOOGULI)
|
2405005047NRG24250220240468851
|
26/02/2024
|
PRADEEP KUMAR BEHERA
|
2405005047WL067062
|
PRADEEP KUMAR BEHERA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244707
|
|
PRADEEP KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
66
|
BHOGRAI
|
OR-05-005-019-004/54781
(HOOGULI)
|
2405005047NRG24250220240468931
|
26/02/2024
|
SAMPUDI BEHERA
|
2405005047WL067075
|
SAMPUDI BEHERA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244710
|
|
SAMPUDI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
67
|
BHOGRAI
|
OR-05-005-019-004/54782
(HOOGULI)
|
2405005047NRG24250220240468905
|
26/02/2024
|
KUNI PATTAYAT
|
2405005047WL067071
|
KUNI PATTAYAT
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244708
|
|
KUNI PATTAYAT
|
UNION BANK OF INDIA(508500)
|
|
68
|
BHOGRAI
|
OR-05-005-019-008/54747
(HOOGULI)
|
2405005047NRG24250220240468853
|
26/02/2024
|
MILIRANI PRADHAN
|
2405005047WL067062
|
MILIRANI PRADHAN
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244700
|
|
MILLIRANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
BHOGRAI
|
OR-05-005-019-008/54836
(HOOGULI)
|
2405005047NRG24250220240468911
|
26/02/2024
|
KSHETRAMOHAN PATRA
|
2405005047WL067072
|
KSHETRAMOHAN PATRA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244701
|
|
KSHETRAMOHAN PATRA
|
UNION BANK OF INDIA(508500)
|
|
70
|
BHOGRAI
|
OR-05-005-019-008/54875
(HOOGULI)
|
2405005047NRG24250220240468874
|
26/02/2024
|
JANAKI LAYA
|
2405005047WL067066
|
JANAKI LAYA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244702
|
|
JANAKI LAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHOGRAI
|
OR-05-005-019-008/54928
(HOOGULI)
|
2405005047NRG24250220240468917
|
26/02/2024
|
PADMABATI LAYA
|
2405005047WL067073
|
PADMABATI LAYA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244705
|
|
PADMABATI LAYA
|
UNION BANK OF INDIA(508500)
|
|
72
|
BHOGRAI
|
OR-05-005-019-009/54363
(HOOGULI)
|
2405005047NRG24250220240468871
|
26/02/2024
|
DHANANJAY SENAPATI
|
2405005047WL067065
|
DHANANJAY SENAPATI
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244695
|
|
DHANANJAY SENAPATI
|
UNION BANK OF INDIA(508500)
|
|
73
|
BHOGRAI
|
OR-05-005-019-009/54413
(HOOGULI)
|
2405005047NRG24250220240468872
|
26/02/2024
|
BRAJA GOPAL PANDA
|
2405005047WL067065
|
BRAJA GOPAL PANDA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244757
|
|
BRAJA GOPAL PANDA
|
UNION BANK OF INDIA(508500)
|
|
74
|
BHOGRAI
|
OR-05-005-029-002/54663
(BAJITPUR)
|
2405005047NRG24250220240468882
|
26/02/2024
|
KALPANA SENAPATI
|
2405005047WL067067
|
KALPANA SENAPATI
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244699
|
|
KALPANA SENAPATI
|
INDUSIND BANK(607189)
|
|
75
|
BHOGRAI
|
OR-05-005-029-003/54696
(BAJITPUR)
|
2405005047NRG24250220240468912
|
26/02/2024
|
GYANENDRA BEHERA
|
2405005047WL067072
|
GYANENDRA BEHERA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244709
|
|
GYANENDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
76
|
BHOGRAI
|
OR-05-005-029-003/54818
(BAJITPUR)
|
2405005047NRG24250220240468861
|
26/02/2024
|
TAPAI PATTAYAT
|
2405005047WL067063
|
TAPAI PATTAYAT
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244696
|
|
TAPAI PATTAYAT W/O- NARATTAM PATTAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
77
|
BHOGRAI
|
OR-05-005-019-004/23576
(HOOGULI)
|
2405005047NRG24250220240468900
|
26/02/2024
|
SAPAN BEHERA
|
2405005047WL067070
|
SAPAN BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244729
|
|
SAPAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BHOGRAI
|
OR-05-005-019-004/54344
(HOOGULI)
|
2405005047NRG24250220240468904
|
26/02/2024
|
PADMABATI BEHERA
|
2405005047WL067071
|
PADMABATI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244727
|
|
PADMABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BHOGRAI
|
OR-05-005-019-004/54682
(HOOGULI)
|
2405005047NRG24250220240468886
|
26/02/2024
|
JHUNU PATTAYAT
|
2405005047WL067068
|
JHUNU PATTAYAT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244728
|
|
JHUNU PATTAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
BHOGRAI
|
OR-05-005-019-004/54691
(HOOGULI)
|
2405005047NRG24250220240468925
|
26/02/2024
|
MANDAKINI PATTAYAT
|
2405005047WL067074
|
MANDAKINI PATTAYAT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244726
|
|
MANDAKINI PATTAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
BHOGRAI
|
OR-05-005-019-008/54845
(HOOGULI)
|
2405005047NRG24250220240468934
|
26/02/2024
|
KANCHANBALA LAYA
|
2405005047WL067076
|
KANCHANBALA LAYA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244732
|
|
KANCHANBALA LAYA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BHOGRAI
|
OR-05-005-019-008/54885
(HOOGULI)
|
2405005047NRG24250220240468887
|
26/02/2024
|
PINTU PATRA
|
2405005047WL067068
|
PINTU PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244731
|
|
Mr. PINTU PATRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
BHOGRAI
|
OR-05-005-019-008/54926
(HOOGULI)
|
2405005047NRG24250220240468916
|
26/02/2024
|
CHHABIRANI PATRA
|
2405005047WL067073
|
CHHABIRANI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244730
|
|
CHHABIRANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
BHOGRAI
|
OR-05-005-019-009/54357
(HOOGULI)
|
2405005047NRG24250220240468854
|
26/02/2024
|
JAYANTI KAR
|
2405005047WL067062
|
JAYANTI KAR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244735
|
|
JAYANTI KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHOGRAI
|
OR-05-005-019-009/54401
(HOOGULI)
|
2405005047NRG24250220240468908
|
26/02/2024
|
RADHA RANI SENAPATI
|
2405005047WL067071
|
RADHA RANI SENAPATI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244736
|
|
RADHA RANI SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
BHOGRAI
|
OR-05-005-019-009/54408
(HOOGULI)
|
2405005047NRG24250220240468933
|
26/02/2024
|
KAMAL LOCHAN PARIDA
|
2405005047WL067075
|
KAMAL LOCHAN PARIDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244734
|
|
KAMAL LOCHAN PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
BHOGRAI
|
OR-05-005-029-002/54662
(BAJITPUR)
|
2405005047NRG24250220240468888
|
26/02/2024
|
KANCHAN PATTAYAT
|
2405005047WL067068
|
KANCHAN PATTAYAT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244733
|
|
KANCHAN PATTAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHOGRAI
|
OR-05-005-029-003/54773
(BAJITPUR)
|
2405005047NRG24250220240468896
|
26/02/2024
|
TIKU BEHERA
|
2405005047WL067069
|
TIKU BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800244737
|
|
TIKU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291984
|
291984
|
|
|
|
|
|
|
|