|
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-05-005-006-008/49762
(KAKHADA)
|
2405005000NRG24210620230140557
|
26/06/2023
|
KANAKALATA BEHERA
|
2405005WL007150
|
KANAKALATA BEHERA
|
00032
|
UTIB0002326
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419600
|
|
MRS KANAKALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-006-008/49803
(KAKHADA)
|
2405005000NRG24210620230140559
|
26/06/2023
|
gitanjali
|
2405005WL007150
|
gitanjali
|
00032
|
UTIB0002326
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419601
|
|
GITANJALI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-006-013/49808
(KAKHADA)
|
2405005000NRG24210620230140603
|
26/06/2023
|
PRANAKRUSHNA SAHOO
|
2405005WL007150
|
PRANAKRUSHNA SAHOO
|
00032
|
UTIB0002326
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419602
|
|
PRANAKRUSHNA SAHOO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-006-008/49823
(KAKHADA)
|
2405005000NRG24210620230140560
|
26/06/2023
|
SUSHMITA BEHERA
|
2405005WL007150
|
SUSHMITA BEHERA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419587
|
|
SUSHMITA BEHERA W/O-CHATURBHUJ BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-006-008/49900
(KAKHADA)
|
2405005000NRG24210620230140561
|
26/06/2023
|
SUSMITA BEHERA
|
2405005WL007150
|
SUSMITA BEHERA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419589
|
|
SUSMITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-006-008/546497
(KAKHADA)
|
2405005000NRG24210620230140564
|
26/06/2023
|
kanchan
|
2405005WL007150
|
kanchan
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419585
|
|
KANCHAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-006-008/54729
(KAKHADA)
|
2405005000NRG24210620230140567
|
26/06/2023
|
tapas kumar
|
2405005WL007150
|
tapas kumar
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419588
|
|
TAPASKUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-006-008/54730
(KAKHADA)
|
2405005000NRG24210620230140568
|
26/06/2023
|
kabita behera
|
2405005WL007150
|
kabita behera
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419586
|
|
KABITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-006-008/54740
(KAKHADA)
|
2405005000NRG24210620230140569
|
26/06/2023
|
MINATI BEHERA
|
2405005WL007150
|
MINATI BEHERA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419584
|
|
MINATI BEHERA
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-006-008/8529
(KAKHADA)
|
2405005000NRG24210620230140571
|
26/06/2023
|
SUCHITRA
|
2405005WL007150
|
SUCHITRA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419593
|
|
SUCHITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-006-009/54662
(KAKHADA)
|
2405005000NRG24210620230140576
|
26/06/2023
|
RASHMITA CHANDA
|
2405005WL007150
|
RASHMITA CHANDA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419581
|
|
RASHMITA CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-006-009/54663
(KAKHADA)
|
2405005000NRG24210620230140577
|
26/06/2023
|
RADHARANI CHANDA
|
2405005WL007150
|
RADHARANI CHANDA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419580
|
|
RADHARANI CHANDA
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-006-009/54768
(KAKHADA)
|
2405005000NRG24210620230140579
|
26/06/2023
|
JAYANTA
|
2405005WL007150
|
JAYANTA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419594
|
|
JAYANTAKUMAR CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-006-011/8994
(KAKHADA)
|
2405005000NRG24210620230140581
|
26/06/2023
|
ARATI
|
2405005WL007150
|
ARATI
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419579
|
|
ARATI DAS
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-006-011/8994
(KAKHADA)
|
2405005000NRG24210620230140580
|
26/06/2023
|
LAXMAN DAS
|
2405005WL007150
|
LAXMAN DAS
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419574
|
|
LAXMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-006-013/49756
(KAKHADA)
|
2405005000NRG24210620230140582
|
26/06/2023
|
KAJAL
|
2405005WL007150
|
KAJAL
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419576
|
|
KAJAL SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-006-013/49789
(KAKHADA)
|
2405005000NRG24210620230140585
|
26/06/2023
|
MILI RANI MOHANTY
|
2405005WL007150
|
MILI RANI MOHANTY
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419598
|
|
MISS MILI RANI BID
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-006-013/49792
(KAKHADA)
|
2405005000NRG24210620230140587
|
26/06/2023
|
PRADIP KUMAR SAHOO
|
2405005WL007150
|
PRADIP KUMAR SAHOO
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419590
|
|
PRADIPKUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-005-006-013/49793
(KAKHADA)
|
2405005000NRG24210620230140588
|
26/06/2023
|
ARATI DALAI
|
2405005WL007150
|
ARATI DALAI
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419582
|
|
ARATI DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-005-006-013/49794
(KAKHADA)
|
2405005000NRG24210620230140589
|
26/06/2023
|
PARESH SAHOO
|
2405005WL007150
|
PARESH SAHOO
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419596
|
|
PARESH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGRAI
|
OR-05-005-006-013/49797
(KAKHADA)
|
2405005000NRG24210620230140593
|
26/06/2023
|
KABITA SAHOO
|
2405005WL007150
|
KABITA SAHOO
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419571
|
|
KABITA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHOGRAI
|
OR-05-005-006-013/49800
(KAKHADA)
|
2405005000NRG24210620230140595
|
26/06/2023
|
SABITA RANI SAHOO
|
2405005WL007150
|
SABITA RANI SAHOO
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419599
|
|
SABITHA RANI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGRAI
|
OR-05-005-006-013/49801
(KAKHADA)
|
2405005000NRG24210620230140597
|
26/06/2023
|
JAYANTI SAHOO
|
2405005WL007150
|
JAYANTI SAHOO
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419575
|
|
JAYANTI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHOGRAI
|
OR-05-005-006-013/49801
(KAKHADA)
|
2405005000NRG24210620230140596
|
26/06/2023
|
SHYAMAPADAS SAHOO
|
2405005WL007150
|
SHYAMAPADAS SAHOO
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419577
|
|
SHYAMAPADA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHOGRAI
|
OR-05-005-006-013/49805
(KAKHADA)
|
2405005000NRG24210620230140601
|
26/06/2023
|
AMITA SAHOO
|
2405005WL007150
|
AMITA SAHOO
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419592
|
|
AMITA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHOGRAI
|
OR-05-005-006-013/49810
(KAKHADA)
|
2405005000NRG24210620230140605
|
26/06/2023
|
SANTILATA MOHANTY
|
2405005WL007150
|
SANTILATA MOHANTY
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419583
|
|
SANTILATA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHOGRAI
|
OR-05-005-006-013/49813
(KAKHADA)
|
2405005000NRG24210620230140607
|
26/06/2023
|
JAYANTI SAHOO
|
2405005WL007150
|
JAYANTI SAHOO
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419570
|
|
JAYANTI SAHOO WO-RANJAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHOGRAI
|
OR-05-005-006-013/49815
(KAKHADA)
|
2405005000NRG24210620230140608
|
26/06/2023
|
ANUSHREE SAMAL
|
2405005WL007150
|
ANUSHREE SAMAL
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419597
|
|
MISS ANUSHREE PATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOGRAI
|
OR-05-005-006-013/546346
(KAKHADA)
|
2405005000NRG24210620230140610
|
26/06/2023
|
HARIPRIYA SAHOO
|
2405005WL007150
|
HARIPRIYA SAHOO
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419578
|
|
HARIPRIYA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHOGRAI
|
OR-05-005-006-013/546401
(KAKHADA)
|
2405005000NRG24210620230140613
|
26/06/2023
|
anjali behera
|
2405005WL007150
|
anjali behera
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419573
|
|
ANJALI BEHERA W O BHAGIRATH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHOGRAI
|
OR-05-005-006-013/546509
(KAKHADA)
|
2405005000NRG24210620230140615
|
26/06/2023
|
JYOTSHNARANI
|
2405005WL007150
|
JYOTSHNARANI
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419572
|
|
JYOTSHNARANI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHOGRAI
|
OR-05-005-006-013/546510
(KAKHADA)
|
2405005000NRG24210620230140616
|
26/06/2023
|
GITANJALI
|
2405005WL007150
|
GITANJALI
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419595
|
|
GITANJALI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BHOGRAI
|
OR-05-005-006-013/546511
(KAKHADA)
|
2405005000NRG24210620230140617
|
26/06/2023
|
DINABANDHU
|
2405005WL007150
|
DINABANDHU
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419591
|
|
DINABANDHU DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHOGRAI
|
OR-05-005-006-013/8365
(KAKHADA)
|
2405005000NRG24210620230140619
|
26/06/2023
|
AMBIKA GIRI
|
2405005WL007150
|
AMBIKA GIRI
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419603
|
|
AMBIKA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHOGRAI
|
OR-05-005-006-013/8400
(KAKHADA)
|
2405005000NRG24210620230140620
|
26/06/2023
|
PRAMILA GIRI
|
2405005WL007150
|
PRAMILA GIRI
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419604
|
|
PRAMILA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
36
|
BHOGRAI
|
OR-05-005-006-008/49700
(KAKHADA)
|
2405005000NRG24210620230140556
|
26/06/2023
|
gourgopal
|
2405005WL007150
|
gourgopal
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419561
|
|
MR GOURAGOPAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOGRAI
|
OR-05-005-006-008/546514
(KAKHADA)
|
2405005000NRG24210620230140565
|
26/06/2023
|
gitarani
|
2405005WL007150
|
gitarani
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419605
|
|
GITARANI GIRI
|
UCO BANK(607066)
|
|
38
|
BHOGRAI
|
OR-05-005-006-008/546516
(KAKHADA)
|
2405005000NRG24210620230140566
|
26/06/2023
|
saraswati
|
2405005WL007150
|
saraswati
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419564
|
|
MRS SARASWATI GIRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOGRAI
|
OR-05-005-006-008/8545
(KAKHADA)
|
2405005000NRG24210620230140573
|
26/06/2023
|
RAMESH MALLICK
|
2405005WL007150
|
RAMESH MALLICK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419555
|
|
MR RAMESH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOGRAI
|
OR-05-005-006-013/49788
(KAKHADA)
|
2405005000NRG24210620230140583
|
26/06/2023
|
RATAN
|
2405005WL007150
|
RATAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419606
|
|
MR RATAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOGRAI
|
OR-05-005-006-013/49796
(KAKHADA)
|
2405005000NRG24210620230140591
|
26/06/2023
|
SUMATI SAHU
|
2405005WL007150
|
SUMATI SAHU
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419558
|
|
SUMATI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHOGRAI
|
OR-05-005-006-013/49803
(KAKHADA)
|
2405005000NRG24210620230140599
|
26/06/2023
|
RENUBALA SAHOO
|
2405005WL007150
|
RENUBALA SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419556
|
|
MRS RENUBALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOGRAI
|
OR-05-005-006-013/49807
(KAKHADA)
|
2405005000NRG24210620230140602
|
26/06/2023
|
MINATI DALAI
|
2405005WL007150
|
MINATI DALAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419560
|
|
MINATI DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHOGRAI
|
OR-05-005-006-013/546396
(KAKHADA)
|
2405005000NRG24210620230140612
|
26/06/2023
|
prabhakar sahoo
|
2405005WL007150
|
prabhakar sahoo
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419559
|
|
MR PRABHAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOGRAI
|
OR-05-005-006-013/546508
(KAKHADA)
|
2405005000NRG24210620230140614
|
26/06/2023
|
AMBIKA
|
2405005WL007150
|
AMBIKA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419565
|
|
MRS AMBIKA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
46
|
BHOGRAI
|
OR-05-005-006-007/54793
(KAKHADA)
|
2405005000NRG24210620230140553
|
26/06/2023
|
indumati mohanty
|
2405005WL007150
|
indumati mohanty
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419562
|
|
MRS INDUMATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOGRAI
|
OR-05-005-006-007/54793
(KAKHADA)
|
2405005000NRG24210620230140552
|
26/06/2023
|
pranakrushna mohanty
|
2405005WL007150
|
pranakrushna mohanty
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419551
|
|
PRANAKRUSHNA MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BHOGRAI
|
OR-05-005-006-008/49623
(KAKHADA)
|
2405005000NRG24210620230140554
|
26/06/2023
|
nanigopal behera
|
2405005WL007150
|
nanigopal behera
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419567
|
|
NANI GOPAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOGRAI
|
OR-05-005-006-008/49801
(KAKHADA)
|
2405005000NRG24210620230140558
|
26/06/2023
|
ABHIRAM
|
2405005WL007150
|
ABHIRAM
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419566
|
|
MR ABHIRAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOGRAI
|
OR-05-005-006-009/54662
(KAKHADA)
|
2405005000NRG24210620230140575
|
26/06/2023
|
DAITARI CHANDA
|
2405005WL007150
|
DAITARI CHANDA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419552
|
|
DAITARI CHANDA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BHOGRAI
|
OR-05-005-006-013/49789
(KAKHADA)
|
2405005000NRG24210620230140584
|
26/06/2023
|
BIPADA
|
2405005WL007150
|
BIPADA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419553
|
|
MR BIPADA BHANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOGRAI
|
OR-05-005-006-013/49790
(KAKHADA)
|
2405005000NRG24210620230140586
|
26/06/2023
|
MAMATA SAMAL
|
2405005WL007150
|
MAMATA SAMAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419563
|
|
MR MAMATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOGRAI
|
OR-05-005-006-013/49796
(KAKHADA)
|
2405005000NRG24210620230140592
|
26/06/2023
|
ASHOK KUMAR SAHOO
|
2405005WL007150
|
ASHOK KUMAR SAHOO
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419557
|
|
MR ASHOK KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOGRAI
|
OR-05-005-006-013/49799
(KAKHADA)
|
2405005000NRG24210620230140594
|
26/06/2023
|
KABITA SAHOO
|
2405005WL007150
|
KABITA SAHOO
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419569
|
|
KABITA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHOGRAI
|
OR-05-005-006-013/49802
(KAKHADA)
|
2405005000NRG24210620230140598
|
26/06/2023
|
KABITA SAHOO
|
2405005WL007150
|
KABITA SAHOO
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419550
|
|
KABITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BHOGRAI
|
OR-05-005-006-013/49811
(KAKHADA)
|
2405005000NRG24210620230140606
|
26/06/2023
|
PUSPANJALI MOHANTY
|
2405005WL007150
|
PUSPANJALI MOHANTY
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419568
|
|
MRS PUSPANJALI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOGRAI
|
OR-05-005-006-013/546512
(KAKHADA)
|
2405005000NRG24210620230140618
|
26/06/2023
|
GOURANGA
|
2405005WL007150
|
GOURANGA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419554
|
|
GOURANGA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
58
|
BHOGRAI
|
OR-05-005-006-008/546495
(KAKHADA)
|
2405005000NRG24210620230140563
|
26/06/2023
|
prangopal
|
2405005WL007150
|
prangopal
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419545
|
|
PRANOGOPAL BEHERA
|
UCO BANK(607066)
|
|
59
|
BHOGRAI
|
OR-05-005-006-009/54659
(KAKHADA)
|
2405005000NRG24210620230140574
|
26/06/2023
|
DEEPAK KU SAHOO
|
2405005WL007150
|
DEEPAK KU SAHOO
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419546
|
|
MR DEEPAK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOGRAI
|
OR-05-005-006-009/54674
(KAKHADA)
|
2405005000NRG24210620230140578
|
26/06/2023
|
ACHINTA
|
2405005WL007150
|
ACHINTA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419549
|
|
ACHINTA SAHOO
|
UCO BANK(607066)
|
|
61
|
BHOGRAI
|
OR-05-005-006-013/49809
(KAKHADA)
|
2405005000NRG24210620230140604
|
26/06/2023
|
ANJULATA MOHANTY
|
2405005WL007150
|
ANJULATA MOHANTY
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419547
|
|
ANJULATA MOHANTY
|
UCO BANK(607066)
|
|
62
|
BHOGRAI
|
OR-05-005-006-013/546384
(KAKHADA)
|
2405005000NRG24210620230140611
|
26/06/2023
|
sumita behera
|
2405005WL007150
|
sumita behera
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986419548
|
|
SUMITA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102858
|
102858
|
|
|
|
|
|
|
|