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-05-005-024-003/55182 (NIMATPUR)
|
2405005000NRG24171020230307227
|
17/10/2023
|
MRS SHANTI LATA JENA
|
2405005WL033611
|
MRS SHANTI LATA JENA
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263715662
|
|
SHANTI LATA JENA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BHOGRAI
|
OR-05-005-024-003/55589 (NIMATPUR)
|
2405005000NRG24171020230307279
|
17/10/2023
|
Mr. SUSHANT PAIKRAY
|
2405005WL033616
|
Mr. SUSHANT PAIKRAY
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715675
|
|
SUSHANT PAIKRAY
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BHOGRAI
|
OR-05-005-024-003/55591 (NIMATPUR)
|
2405005000NRG24171020230307281
|
17/10/2023
|
MR RADHAKANTA GHADAI
|
2405005WL033616
|
MR RADHAKANTA GHADAI
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715669
|
|
RADHAKANTA GHADAI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
BHOGRAI
|
OR-05-005-046-003/30354 (NIMATPUR)
|
2405005000NRG24171020230307273
|
17/10/2023
|
MR PADMALOCHAN PAIKARAY
|
2405005WL033614
|
MR PADMALOCHAN PAIKARAY
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715674
|
|
PADMALOCHAN PAIKARAY
|
PUNJAB NATIONAL BANK(508568)
|
5
|
BHOGRAI
|
OR-05-005-046-003/30401 (NIMATPUR)
|
2405005000NRG24171020230307292
|
17/10/2023
|
MRS PUSHPALATA JENA
|
2405005WL033616
|
MRS PUSHPALATA JENA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715667
|
|
PUSHPALATA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-024-003/30281 (NIMATPUR)
|
2405005000NRG24171020230307262
|
17/10/2023
|
Mrs. BHARATI SAHU
|
2405005WL033614
|
Mrs. BHARATI SAHU
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715634
|
|
MRS BHARATI SAHU
|
STATE BANK OF INDIA(508548)
|
7
|
BHOGRAI
|
OR-05-005-024-003/55182 (NIMATPUR)
|
2405005000NRG24171020230307226
|
17/10/2023
|
Mr. TAPAN JENA
|
2405005WL033611
|
Mr. TAPAN JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263715639
|
|
TAPAN JENA
|
STATE BANK OF INDIA(508548)
|
8
|
BHOGRAI
|
OR-05-005-024-003/55189 (NIMATPUR)
|
2405005000NRG24171020230307266
|
17/10/2023
|
Mr. SAPAN MANDAL
|
2405005WL033614
|
Mr. SAPAN MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715640
|
|
SAPAN MANDAL
|
STATE BANK OF INDIA(508548)
|
9
|
BHOGRAI
|
OR-05-005-024-003/55189 (NIMATPUR)
|
2405005000NRG24171020230307267
|
17/10/2023
|
Mrs. SUMITRA MANDAL
|
2405005WL033614
|
Mrs. SUMITRA MANDAL
|
00415
|
SBIN0010902
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7263715664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
10
|
BHOGRAI
|
OR-05-005-024-003/55190 (NIMATPUR)
|
2405005000NRG24171020230307228
|
17/10/2023
|
Mr. GOURAHARI MANDAL
|
2405005WL033611
|
Mr. GOURAHARI MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715643
|
|
MR GOURAHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
11
|
BHOGRAI
|
OR-05-005-024-003/55190 (NIMATPUR)
|
2405005000NRG24171020230307229
|
17/10/2023
|
Mrs.SANDHYA RANI MANDAL
|
2405005WL033611
|
Mrs.SANDHYA RANI MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715642
|
|
MRS SANDHYA RANI MANDAL
|
STATE BANK OF INDIA(508548)
|
12
|
BHOGRAI
|
OR-05-005-024-003/55592 (NIMATPUR)
|
2405005000NRG24171020230307283
|
17/10/2023
|
Mrs. JANAKI JENA
|
2405005WL033616
|
Mrs. JANAKI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715641
|
|
JANAKI JENA
|
UCO BANK(607066)
|
13
|
BHOGRAI
|
OR-05-005-024-003/55592 (NIMATPUR)
|
2405005000NRG24171020230307284
|
17/10/2023
|
r. HEMANTAKUMAR JENA
|
2405005WL033616
|
r. HEMANTAKUMAR JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715647
|
|
MR HEMANTAKUMAR JENA
|
STATE BANK OF INDIA(508548)
|
14
|
BHOGRAI
|
OR-05-005-024-003/55597 (NIMATPUR)
|
2405005000NRG24171020230307233
|
17/10/2023
|
Mrs. MALATI SAHOO
|
2405005WL033611
|
Mrs. MALATI SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715648
|
|
MRS MALATISAHOO SAHOO
|
STATE BANK OF INDIA(508548)
|
15
|
BHOGRAI
|
OR-05-005-024-003/55597 (NIMATPUR)
|
2405005000NRG24171020230307234
|
17/10/2023
|
RATAN KUMAR SAHOO
|
2405005WL033611
|
RATAN KUMAR SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715649
|
|
SHRI RATAN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
16
|
BHOGRAI
|
OR-05-005-024-004/30567 (NIMATPUR)
|
2405005000NRG24171020230307583
|
17/10/2023
|
Mr. PRAFULLA GHADAI
|
2405005WL033654
|
Mr. PRAFULLA GHADAI
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263715651
|
|
MR PRAFULLA GHADAI
|
STATE BANK OF INDIA(508548)
|
17
|
BHOGRAI
|
OR-05-005-024-004/30592 (NIMATPUR)
|
2405005000NRG24171020230307271
|
17/10/2023
|
Mrs. MINATI JENA
|
2405005WL033614
|
Mrs. MINATI JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263715633
|
|
MRS MINATI JENA
|
STATE BANK OF INDIA(508548)
|
18
|
BHOGRAI
|
OR-05-005-024-010/30789 (NIMATPUR)
|
2405005000NRG24171020230307286
|
17/10/2023
|
Mrs. GIRIBALA PARIDA
|
2405005WL033616
|
Mrs. GIRIBALA PARIDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715658
|
|
GIRIBALA PARIDA
|
UCO BANK(607066)
|
19
|
BHOGRAI
|
OR-05-005-024-010/30789 (NIMATPUR)
|
2405005000NRG24171020230307287
|
17/10/2023
|
SAROJ KUMAR PARIDA
|
2405005WL033616
|
SAROJ KUMAR PARIDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715626
|
|
MR SAROJ KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
20
|
BHOGRAI
|
OR-05-005-024-010/55664 (NIMATPUR)
|
2405005000NRG24171020230307185
|
17/10/2023
|
Mrs. JAYANTI MOHANTY
|
2405005WL033607
|
Mrs. JAYANTI MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715630
|
|
JAYANTI MOHANTY
|
UCO BANK(607066)
|
21
|
BHOGRAI
|
OR-05-005-028-006/48199 (T.HAZIRA)
|
2405005000NRG24171020230307289
|
17/10/2023
|
Mr. TAPAS KUMAR JENA
|
2405005WL033616
|
Mr. TAPAS KUMAR JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715632
|
|
MR TAPAS KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
22
|
BHOGRAI
|
OR-05-005-028-006/48199 (T.HAZIRA)
|
2405005000NRG24171020230307288
|
17/10/2023
|
Mrs. NAMITA JENA
|
2405005WL033616
|
Mrs. NAMITA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715656
|
|
Mrs. NAMITA JENA
|
ODISHA GRAMYA BANK(607060)
|
23
|
BHOGRAI
|
OR-05-005-028-006/48247 (T.HAZIRA)
|
2405005000NRG24171020230307300
|
17/10/2023
|
JAGANNATH DAS
|
2405005WL033618
|
JAGANNATH DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263715629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
24
|
BHOGRAI
|
OR-05-005-028-006/52865 (T.HAZIRA)
|
2405005000NRG24171020230307186
|
17/10/2023
|
Mr. CHANDAN JENA
|
2405005WL033607
|
Mr. CHANDAN JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715627
|
|
CHANDAN JENA
|
STATE BANK OF INDIA(508548)
|
25
|
BHOGRAI
|
OR-05-005-028-006/52865 (T.HAZIRA)
|
2405005000NRG24171020230307187
|
17/10/2023
|
Mrs. MANJULATA JENA
|
2405005WL033607
|
Mrs. MANJULATA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715635
|
|
MRS MANJULATA JENA
|
STATE BANK OF INDIA(508548)
|
26
|
BHOGRAI
|
OR-05-005-028-006/54848 (T.HAZIRA)
|
2405005000NRG24171020230307235
|
17/10/2023
|
Mr. CHITTARANJAN BHUYAN
|
2405005WL033611
|
Mr. CHITTARANJAN BHUYAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715655
|
|
CHITTARANJAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
27
|
BHOGRAI
|
OR-05-005-028-006/55490 (T.HAZIRA)
|
2405005000NRG24171020230307189
|
17/10/2023
|
Mrs. GITARANI MANDAL
|
2405005WL033607
|
Mrs. GITARANI MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715636
|
|
MRS GITARANI MANDAL
|
STATE BANK OF INDIA(508548)
|
28
|
BHOGRAI
|
OR-05-005-028-006/55544 (T.HAZIRA)
|
2405005000NRG24171020230307190
|
17/10/2023
|
Mr. RAMESH GIRI
|
2405005WL033607
|
Mr. RAMESH GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715663
|
|
RAMESH GIRI
|
STATE BANK OF INDIA(508548)
|
29
|
BHOGRAI
|
OR-05-005-028-006/55546 (T.HAZIRA)
|
2405005000NRG24171020230307237
|
17/10/2023
|
MINATI BHUYAN
|
2405005WL033611
|
MINATI BHUYAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715638
|
|
MS MINATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
30
|
BHOGRAI
|
OR-05-005-028-006/55563 (T.HAZIRA)
|
2405005000NRG24171020230307306
|
17/10/2023
|
Mrs. MINATI JENA
|
2405005WL033618
|
Mrs. MINATI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715637
|
|
MINATI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
BHOGRAI
|
OR-05-005-028-006/55576 (T.HAZIRA)
|
2405005000NRG24171020230307314
|
17/10/2023
|
Mr. GOPAL JENA
|
2405005WL033619
|
Mr. GOPAL JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715657
|
|
MR GOPAL JENA
|
STATE BANK OF INDIA(508548)
|
32
|
BHOGRAI
|
OR-05-005-028-006/55611 (T.HAZIRA)
|
2405005000NRG24171020230307192
|
17/10/2023
|
Mr. GUNAKARA SAHU
|
2405005WL033607
|
Mr. GUNAKARA SAHU
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715668
|
|
MR GUNAKARA SAHU
|
STATE BANK OF INDIA(508548)
|
33
|
BHOGRAI
|
OR-05-005-028-006/55651 (T.HAZIRA)
|
2405005000NRG24171020230307239
|
17/10/2023
|
Mrs. JASADA BHUYAN
|
2405005WL033611
|
Mrs. JASADA BHUYAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715631
|
|
Mrs. JASADA BHUYAN
|
ODISHA GRAMYA BANK(607060)
|
34
|
BHOGRAI
|
OR-05-005-028-006/55652 (T.HAZIRA)
|
2405005000NRG24171020230307240
|
17/10/2023
|
Mr. JAGANNATH BHUYAN
|
2405005WL033611
|
Mr. JAGANNATH BHUYAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715654
|
|
MR JAGANNATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
35
|
BHOGRAI
|
OR-05-005-024-003/30281 (NIMATPUR)
|
2405005000NRG24171020230307261
|
17/10/2023
|
Mr. SUBAL CHANDRA SAHU
|
2405005WL033614
|
Mr. SUBAL CHANDRA SAHU
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715650
|
|
MR SUBAL CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
36
|
BHOGRAI
|
OR-05-005-024-003/30379 (NIMATPUR)
|
2405005000NRG24171020230307263
|
17/10/2023
|
Mrs. ANITA RANI PARIDA
|
2405005WL033614
|
Mrs. ANITA RANI PARIDA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715644
|
|
MRS ANITA RANI PARIDA
|
STATE BANK OF INDIA(508548)
|
37
|
BHOGRAI
|
OR-05-005-024-003/55325 (NIMATPUR)
|
2405005000NRG24171020230307182
|
17/10/2023
|
Mrs. SAROJINI DAS
|
2405005WL033607
|
Mrs. SAROJINI DAS
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715646
|
|
MRS SAROJINI DAS
|
STATE BANK OF INDIA(508548)
|
38
|
BHOGRAI
|
OR-05-005-024-003/55326 (NIMATPUR)
|
2405005000NRG24171020230307298
|
17/10/2023
|
Mr. KAMAL LOCHAN DAS
|
2405005WL033618
|
Mr. KAMAL LOCHAN DAS
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715670
|
|
KAMAL LOCHAN DAS
|
STATE BANK OF INDIA(508548)
|
39
|
BHOGRAI
|
OR-05-005-024-003/55512 (NIMATPUR)
|
2405005000NRG24171020230307310
|
17/10/2023
|
Mr. MANMATHA KUMAR SAHU
|
2405005WL033619
|
Mr. MANMATHA KUMAR SAHU
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263715659
|
|
MR MANMATHA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
40
|
BHOGRAI
|
OR-05-005-024-010/30758 (NIMATPUR)
|
2405005000NRG24171020230307585
|
17/10/2023
|
Mrs. REBATI JENA
|
2405005WL033654
|
Mrs. REBATI JENA
|
00415
|
SBIN0013584
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263715645
|
|
MRS REBATI JENA
|
STATE BANK OF INDIA(508548)
|
41
|
BHOGRAI
|
OR-05-005-024-010/49994 (NIMATPUR)
|
2405005000NRG24171020230307586
|
17/10/2023
|
Mr. PARASHURAM PARIDA
|
2405005WL033654
|
Mr. PARASHURAM PARIDA
|
00415
|
SBIN0013584
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263715628
|
|
PARASHURAM PARIDA
|
STATE BANK OF INDIA(508548)
|
42
|
BHOGRAI
|
OR-05-005-024-010/55664 (NIMATPUR)
|
2405005000NRG24171020230307184
|
17/10/2023
|
Mr. JOGENDRA MOHANTY
|
2405005WL033607
|
Mr. JOGENDRA MOHANTY
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715653
|
|
MR JOGENDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
43
|
BHOGRAI
|
OR-05-005-046-003/30351 (NIMATPUR)
|
2405005000NRG24171020230307272
|
17/10/2023
|
Mrs. KABITA GHADAI
|
2405005WL033614
|
Mrs. KABITA GHADAI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715652
|
|
MRS KABITA GHADAI
|
STATE BANK OF INDIA(508548)
|
44
|
BHOGRAI
|
OR-05-005-046-003/30401 (NIMATPUR)
|
2405005000NRG24171020230307291
|
17/10/2023
|
RAMAPATI JENA
|
2405005WL033616
|
RAMAPATI JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715665
|
|
RAMAPATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
45
|
BHOGRAI
|
OR-05-005-024-003/55512 (NIMATPUR)
|
2405005000NRG24171020230307311
|
17/10/2023
|
JHILI RANI SAHOO
|
2405005WL033619
|
JHILI RANI SAHOO
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715622
|
|
JHILI RANI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
46
|
BHOGRAI
|
OR-05-005-024-003/55100 (NIMATPUR)
|
2405005000NRG24171020230307225
|
17/10/2023
|
KARTIK CHANDRA DANDAPAT
|
2405005WL033611
|
KARTIK CHANDRA DANDAPAT
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263715624
|
|
KARTIK CHANDRA DANDAPAT
|
UCO BANK(607066)
|
47
|
BHOGRAI
|
OR-05-005-024-010/30789 (NIMATPUR)
|
2405005000NRG24171020230307285
|
17/10/2023
|
BARENDRA PARIDA
|
2405005WL033616
|
BARENDRA PARIDA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715623
|
|
MR BARENDRA KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
48
|
BHOGRAI
|
OR-05-005-024-010/49994 (NIMATPUR)
|
2405005000NRG24171020230307587
|
17/10/2023
|
SUBASINI PARIDA
|
2405005WL033654
|
SUBASINI PARIDA
|
00462
|
UCBA0001736
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263715625
|
|
SUBASINI PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
49
|
BHOGRAI
|
OR-05-005-024-003/55579 (NIMATPUR)
|
2405005000NRG24171020230307231
|
17/10/2023
|
MR GOBINDA KUNDU
|
2405005WL033611
|
MR GOBINDA KUNDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715671
|
|
GOBINDA KUNDA
|
UCO BANK(607066)
|
50
|
BHOGRAI
|
OR-05-005-028-006/48316 (T.HAZIRA)
|
2405005000NRG24171020230307302
|
17/10/2023
|
MR PANKAJ KAYAL
|
2405005WL033618
|
MR PANKAJ KAYAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715661
|
|
PANKAJ KAYAL
|
UCO BANK(607066)
|
51
|
BHOGRAI
|
OR-05-005-028-006/55412 (T.HAZIRA)
|
2405005000NRG24171020230307188
|
17/10/2023
|
CHITTA RANJAN MANDAL
|
2405005WL033607
|
CHITTA RANJAN MANDAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715660
|
|
CHITTA RANJAN MANDAL
|
ODISHA GRAMYA BANK(607060)
|
52
|
BHOGRAI
|
OR-05-005-028-006/55544 (T.HAZIRA)
|
2405005000NRG24171020230307191
|
17/10/2023
|
ARCHANA GIRI
|
2405005WL033607
|
ARCHANA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715666
|
|
ARCHANA GIRI
|
ODISHA GRAMYA BANK(607060)
|
53
|
BHOGRAI
|
OR-05-005-028-006/55546 (T.HAZIRA)
|
2405005000NRG24171020230307236
|
17/10/2023
|
MR SAMBHU NATH BHUYAN
|
2405005WL033611
|
MR SAMBHU NATH BHUYAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715672
|
|
MR SAMBHU NATH BHUYAN
|
ODISHA GRAMYA BANK(607060)
|
54
|
BHOGRAI
|
OR-05-005-028-006/55576 (T.HAZIRA)
|
2405005000NRG24171020230307313
|
17/10/2023
|
MRS KALPANA JENA
|
2405005WL033619
|
MRS KALPANA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715673
|
|
KALPANA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
55
|
BHOGRAI
|
OR-05-005-028-006/55651 (T.HAZIRA)
|
2405005000NRG24171020230307238
|
17/10/2023
|
BULARAM BHUYAN
|
2405005WL033611
|
BULARAM BHUYAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263715621
|
|
BULARAM BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82950
|
82950
|
|
|
|
|
|
|
|