Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005005_210623APB_FTO_263373
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-05-005-005-002/54909
(PUTINA) 		2405005000NRG24180620230131170 21/06/2023 SAGARIKA ROUL 2405005WL006698 SAGARIKA ROUL 00032 UTIB0002291 237 237 Processed 27/06/2023 2808440386 SAGARIKA RAUL AXIS BANK(607153)
2 BHOGRAI OR-05-005-005-002/55065
(PUTINA) 		2405005000NRG24180620230131269 21/06/2023 BIJAY KUMAR MOHAPATRA 2405005WL006699 BIJAY KUMAR MOHAPATRA 00032 UTIB0002291 1659 1659 Processed 27/06/2023 2808440389 Bijay Kumar Mohapatra FINO PAYMENTS BANK LTD(608001)
3 BHOGRAI OR-05-005-005-002/55200
(PUTINA) 		2405005000NRG24180620230131187 21/06/2023 MITA RANI PRADHAN 2405005WL006698 MITA RANI PRADHAN 00032 UTIB0002291 1659 1659 Processed 27/06/2023 2808440388 MITARANI PRADHAN AXIS BANK(607153)
4 BHOGRAI OR-05-005-005-002/7834
(PUTINA) 		2405005000NRG24180620230131240 21/06/2023 DEEPAK ROUL 2405005WL006698 DEEPAK ROUL 00032 UTIB0002291 1422 1422 Processed 27/06/2023 2808440387 DEEPAK ROUL ICICI BANK LTD(508534)
SubTotal 4977 4977
5 BHOGRAI OR-05-005-005-002/7759
(PUTINA) 		2405005000NRG24180620230131234 21/06/2023 AJAY KUMAR PRADHAN 2405005WL006698 AJAY KUMAR PRADHAN 00152 HDFC0003938 1659 1659 Processed 27/06/2023 2808440385 AJAY KUMAR PRADHAN CANARA BANK(508532)
SubTotal 1659 1659
6 BHOGRAI OR-05-005-005-002/55343
(PUTINA) 		2405005000NRG24180620230131190 21/06/2023 SILARANI ACHARYA 2405005WL006698 SILARANI ACHARYA 00177 IOBA0ROGB01 474 474 Processed 27/06/2023 2808440384 SILARANI ACHARYA ODISHA GRAMYA BANK(607060)
SubTotal 474 474
7 BHOGRAI OR-05-005-005-002/54695
(PUTINA) 		2405005000NRG24180620230131248 21/06/2023 JANARDAN SAHU 2405005WL006699 JANARDAN SAHU 00354 PUNB0052320 1422 1422 Processed 27/06/2023 2808440403 JANARDAN SAHU PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-005-002/54709
(PUTINA) 		2405005000NRG24180620230131161 21/06/2023 KALPANA PRADHAN 2405005WL006698 KALPANA PRADHAN 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440342 KALPANA PRADHAN PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-005-002/54709
(PUTINA) 		2405005000NRG24180620230131160 21/06/2023 SANATAN PRADHAN 2405005WL006698 SANATAN PRADHAN 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440360 SANATAN PRADHAN PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-005-002/54756
(PUTINA) 		2405005000NRG24180620230131250 21/06/2023 NAGENDRA GIRI 2405005WL006699 NAGENDRA GIRI 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440281 NAGENDRA GIRI PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-005-002/54792
(PUTINA) 		2405005000NRG24180620230131162 21/06/2023 MINA KETAN PRADHAN 2405005WL006698 MINA KETAN PRADHAN 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440289 MINAKETANA PRADHAN PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-005-002/54792
(PUTINA) 		2405005000NRG24180620230131251 21/06/2023 SUMITRA PRADHAN 2405005WL006699 SUMITRA PRADHAN 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440393 SUMITRA PRADHAN PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-005-002/54804
(PUTINA) 		2405005000NRG24180620230131163 21/06/2023 HARIHARA PATRA 2405005WL006698 HARIHARA PATRA 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440305 HARIHARA PARTRA PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-005-002/54812
(PUTINA) 		2405005000NRG24180620230131164 21/06/2023 SADHANA DUTTA 2405005WL006698 SADHANA DUTTA 00354 PUNB0052320 474 474 Processed 27/06/2023 2808440348 SADHANA DUTTA PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-005-002/54818
(PUTINA) 		2405005000NRG24180620230131165 21/06/2023 DHANANJAY ROUL 2405005WL006698 DHANANJAY ROUL 00354 PUNB0052320 1422 1422 Processed 27/06/2023 2808440347 Dhananjay Roul PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-005-002/54829
(PUTINA) 		2405005000NRG24180620230131167 21/06/2023 NAMITA RANI GIRI 2405005WL006698 NAMITA RANI GIRI 00354 PUNB0052320 474 474 Processed 27/06/2023 2808440355 NAMITA RANI GIRI PUNJAB NATIONAL BANK(508568)
17 BHOGRAI OR-05-005-005-002/54832
(PUTINA) 		2405005000NRG24180620230131252 21/06/2023 PRADEEP BEHERA 2405005WL006699 PRADEEP BEHERA 00354 PUNB0052320 948 948 Processed 27/06/2023 2808440367 PRADEEP BEHERA PUNJAB NATIONAL BANK(508568)
18 BHOGRAI OR-05-005-005-002/54908
(PUTINA) 		2405005000NRG24180620230131169 21/06/2023 KABITA GIRI 2405005WL006698 KABITA GIRI 00354 PUNB0052320 237 237 Processed 27/06/2023 2808440356 KABITA GIRI PUNJAB NATIONAL BANK(508568)
19 BHOGRAI OR-05-005-005-002/54908
(PUTINA) 		2405005000NRG24180620230131168 21/06/2023 KARTIKA CHANDRA GIRI 2405005WL006698 KARTIKA CHANDRA GIRI 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440324 KARTICK CHANDRA GIRI PUNJAB NATIONAL BANK(508568)
20 BHOGRAI OR-05-005-005-002/54918
(PUTINA) 		2405005000NRG24180620230131254 21/06/2023 RAKHAL CHANDRA BEHERA 2405005WL006699 RAKHAL CHANDRA BEHERA 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440395 RAKHAL CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
21 BHOGRAI OR-05-005-005-002/54921
(PUTINA) 		2405005000NRG24180620230131255 21/06/2023 LAXMIPRIYA BEHERA 2405005WL006699 LAXMIPRIYA BEHERA 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440279 LAXMIPRIYA BEHERA D/O PRAVAKA PUNJAB NATIONAL BANK(508568)
22 BHOGRAI OR-05-005-005-002/54986
(PUTINA) 		2405005000NRG24180620230131171 21/06/2023 BHUPENDRA NATH DUTTA 2405005WL006698 BHUPENDRA NATH DUTTA 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440310 BHUPENDRA NATH DUTTA PUNJAB NATIONAL BANK(508568)
23 BHOGRAI OR-05-005-005-002/54987
(PUTINA) 		2405005000NRG24180620230131258 21/06/2023 NIRANJAN GIRI 2405005WL006699 NIRANJAN GIRI 00354 PUNB0052320 711 711 Processed 27/06/2023 2808440404 NIRANJAN GIRI PUNJAB NATIONAL BANK(508568)
24 BHOGRAI OR-05-005-005-002/54988
(PUTINA) 		2405005000NRG24180620230131259 21/06/2023 HIRANANDA MITA 2405005WL006699 HIRANANDA MITA 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440288 HIRANANDA MITA PUNJAB NATIONAL BANK(508568)
25 BHOGRAI OR-05-005-005-002/54994
(PUTINA) 		2405005000NRG24180620230131260 21/06/2023 PANKAJ MITA 2405005WL006699 PANKAJ MITA 00354 PUNB0052320 1185 1185 Processed 27/06/2023 2808440307 PANKAJ KU MIT PUNJAB NATIONAL BANK(508568)
26 BHOGRAI OR-05-005-005-002/54999
(PUTINA) 		2405005000NRG24180620230131262 21/06/2023 LAXMIKANTA DEY 2405005WL006699 LAXMIKANTA DEY 00354 PUNB0052320 1422 1422 Processed 27/06/2023 2808440272 LAXMIKANTA DEY PUNJAB NATIONAL BANK(508568)
27 BHOGRAI OR-05-005-005-002/55001
(PUTINA) 		2405005000NRG24180620230131263 21/06/2023 PURNA SHANKAR BEHERA 2405005WL006699 PURNA SHANKAR BEHERA 00354 PUNB0052320 948 948 Processed 27/06/2023 2808440286 PURNA SANKAR BEHERA PUNJAB NATIONAL BANK(508568)
28 BHOGRAI OR-05-005-005-002/55002
(PUTINA) 		2405005000NRG24180620230131264 21/06/2023 MANORANJAN GIRI 2405005WL006699 MANORANJAN GIRI 00354 PUNB0052320 1185 1185 Processed 27/06/2023 2808440397 MANORANJAN GIRI PUNJAB NATIONAL BANK(508568)
29 BHOGRAI OR-05-005-005-002/55054
(PUTINA) 		2405005000NRG24180620230131266 21/06/2023 KAMALA KANTA DAS 2405005WL006699 KAMALA KANTA DAS 00354 PUNB0052320 1185 1185 Processed 27/06/2023 2808440405 KAMALA KANTA DAS PUNJAB NATIONAL BANK(508568)
30 BHOGRAI OR-05-005-005-002/55058
(PUTINA) 		2405005000NRG24180620230131267 21/06/2023 MOUSUMI PAIKIRA 2405005WL006699 MOUSUMI PAIKIRA 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440350 himashu paikara PUNJAB NATIONAL BANK(508568)
31 BHOGRAI OR-05-005-005-002/55064
(PUTINA) 		2405005000NRG24180620230131268 21/06/2023 CHANDRA KANTA DEY 2405005WL006699 CHANDRA KANTA DEY 00354 PUNB0052320 1422 1422 Processed 27/06/2023 2808440406 CHANDRAKANTA DEY PUNJAB NATIONAL BANK(508568)
32 BHOGRAI OR-05-005-005-002/55067
(PUTINA) 		2405005000NRG24180620230131173 21/06/2023 SANJU ROUL 2405005WL006698 SANJU ROUL 00354 PUNB0052320 474 474 Processed 27/06/2023 2808440320 SANJU ROUL PUNJAB NATIONAL BANK(508568)
33 BHOGRAI OR-05-005-005-002/55082
(PUTINA) 		2405005000NRG24180620230131174 21/06/2023 SAKUNTALA RAUL 2405005WL006698 SAKUNTALA RAUL 00354 PUNB0052320 237 237 Processed 27/06/2023 2808440353 SAKUNTALA RAUL PUNJAB NATIONAL BANK(508568)
34 BHOGRAI OR-05-005-005-002/55092
(PUTINA) 		2405005000NRG24180620230131175 21/06/2023 MINATI ROUL 2405005WL006698 MINATI ROUL 00354 PUNB0052320 237 237 Processed 27/06/2023 2808440338 MINATI ROUL PUNJAB NATIONAL BANK(508568)
35 BHOGRAI OR-05-005-005-002/55099
(PUTINA) 		2405005000NRG24180620230131271 21/06/2023 RABINDRA DHAL 2405005WL006699 RABINDRA DHAL 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440339 RABINDRA DHAL CANARA BANK(508532)
36 BHOGRAI OR-05-005-005-002/55100
(PUTINA) 		2405005000NRG24180620230131176 21/06/2023 UMA SHANKAR KHATUA 2405005WL006698 UMA SHANKAR KHATUA 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440297 UMA SHANKAR KHATUA PUNJAB NATIONAL BANK(508568)
37 BHOGRAI OR-05-005-005-002/55103
(PUTINA) 		2405005000NRG24180620230131272 21/06/2023 SUJAY KUMAR PATRA 2405005WL006699 SUJAY KUMAR PATRA 00354 PUNB0052320 237 237 Processed 27/06/2023 2808440346 SUJAY KUMAR PATRA PUNJAB NATIONAL BANK(508568)
38 BHOGRAI OR-05-005-005-002/55104
(PUTINA) 		2405005000NRG24180620230131273 21/06/2023 TAPAN KUMAR PATRA 2405005WL006699 TAPAN KUMAR PATRA 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440270 TAPAN KUMAR PATRA PUNJAB NATIONAL BANK(508568)
39 BHOGRAI OR-05-005-005-002/55108
(PUTINA) 		2405005000NRG24180620230131274 21/06/2023 JANAKI THAT 2405005WL006699 JANAKI THAT 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440361 JANAKI THAT INDUSIND BANK(607189)
40 BHOGRAI OR-05-005-005-002/55110
(PUTINA) 		2405005000NRG24180620230131275 21/06/2023 JAYANTI MIRDHA 2405005WL006699 JAYANTI MIRDHA 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440301 JAYANTI MIRDDHA, W/O-SAMBHUNATH PUNJAB NATIONAL BANK(508568)
41 BHOGRAI OR-05-005-005-002/55111
(PUTINA) 		2405005000NRG24180620230131177 21/06/2023 RANJIT PRADHAN 2405005WL006698 RANJIT PRADHAN 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440365 RANAJIT PRADHAN PUNJAB NATIONAL BANK(508568)
42 BHOGRAI OR-05-005-005-002/55115
(PUTINA) 		2405005000NRG24180620230131276 21/06/2023 SRIKANTA GHADEI 2405005WL006699 SRIKANTA GHADEI 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440340 SHRIKANTA GHADAI FINO PAYMENTS BANK LTD(608001)
43 BHOGRAI OR-05-005-005-002/55116
(PUTINA) 		2405005000NRG24180620230131179 21/06/2023 SAPAN KUMAR MOHAPATRA 2405005WL006698 SAPAN KUMAR MOHAPATRA 00354 PUNB0052320 1185 1185 Processed 27/06/2023 2808440313 SAPAN KUMAR MOHAPATRA PUNJAB NATIONAL BANK(508568)
44 BHOGRAI OR-05-005-005-002/55118
(PUTINA) 		2405005000NRG24180620230131277 21/06/2023 UTTAM KUMAR DAS 2405005WL006699 UTTAM KUMAR DAS 00354 PUNB0052320 1422 1422 Processed 27/06/2023 2808440354 UTTAM KUMAR DAS PUNJAB NATIONAL BANK(508568)
45 BHOGRAI OR-05-005-005-002/55122
(PUTINA) 		2405005000NRG24180620230131279 21/06/2023 LAXMIPRIYA SAHU 2405005WL006699 LAXMIPRIYA SAHU 00354 PUNB0052320 948 948 Processed 27/06/2023 2808440298 LAKSHMI PRIYA SAHU PUNJAB NATIONAL BANK(508568)
46 BHOGRAI OR-05-005-005-002/55122
(PUTINA) 		2405005000NRG24180620230131278 21/06/2023 PRADEEP SAHU 2405005WL006699 PRADEEP SAHU 00354 PUNB0052320 1422 1422 Processed 27/06/2023 2808440359 PRADEEP SAHOO PUNJAB NATIONAL BANK(508568)
47 BHOGRAI OR-05-005-005-002/55124
(PUTINA) 		2405005000NRG24180620230131280 21/06/2023 RAMESH CHANDRA SAHOO 2405005WL006699 RAMESH CHANDRA SAHOO 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440311 RAMESH CHANDRA SAHOO PUNJAB NATIONAL BANK(508568)
48 BHOGRAI OR-05-005-005-002/55124
(PUTINA) 		2405005000NRG24180620230131281 21/06/2023 RINARANI SAHU 2405005WL006699 RINARANI SAHU 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440351 RINARANI SAHU PUNJAB NATIONAL BANK(508568)
49 BHOGRAI OR-05-005-005-002/55132
(PUTINA) 		2405005000NRG24180620230131282 21/06/2023 PADMALOCHAN MITA 2405005WL006699 PADMALOCHAN MITA 00354 PUNB0052320 1422 1422 Processed 27/06/2023 2808440362 PADMALOCHAN MITA PUNJAB NATIONAL BANK(508568)
50 BHOGRAI OR-05-005-005-002/55142
(PUTINA) 		2405005000NRG24180620230131180 21/06/2023 AJAY KUMAR ROUL 2405005WL006698 AJAY KUMAR ROUL 00354 PUNB0052320 1185 1185 Rejected 27/06/2023 2808440337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BHOGRAI OR-05-005-005-002/55144
(PUTINA) 		2405005000NRG24180620230131181 21/06/2023 NITYANANDA ROUL 2405005WL006698 NITYANANDA ROUL 00354 PUNB0052320 1422 1422 Processed 27/06/2023 2808440326 NITYANANDA ROUL PUNJAB NATIONAL BANK(508568)
52 BHOGRAI OR-05-005-005-002/55148
(PUTINA) 		2405005000NRG24180620230131182 21/06/2023 SAKTIDHAR ROUL 2405005WL006698 SAKTIDHAR ROUL 00354 PUNB0052320 1185 1185 Processed 27/06/2023 2808440318 SAKTIDHAR ROUL PUNJAB NATIONAL BANK(508568)
53 BHOGRAI OR-05-005-005-002/55163
(PUTINA) 		2405005000NRG24180620230131183 21/06/2023 BENUDHARA DAS 2405005WL006698 BENUDHARA DAS 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440368 BENUDHARA DAS PUNJAB NATIONAL BANK(508568)
54 BHOGRAI OR-05-005-005-002/55163
(PUTINA) 		2405005000NRG24180620230131184 21/06/2023 SUJATA DAS 2405005WL006698 SUJATA DAS 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440369 SUJATA DAS PUNJAB NATIONAL BANK(508568)
55 BHOGRAI OR-05-005-005-002/55167
(PUTINA) 		2405005000NRG24180620230131283 21/06/2023 REBATI SAHU 2405005WL006699 REBATI SAHU 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440370 REBATI RANI SAHU PUNJAB NATIONAL BANK(508568)
56 BHOGRAI OR-05-005-005-002/55183
(PUTINA) 		2405005000NRG24180620230131185 21/06/2023 MAHESWAR ROUL 2405005WL006698 MAHESWAR ROUL 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440284 MAHESWAR ROUL PUNJAB NATIONAL BANK(508568)
57 BHOGRAI OR-05-005-005-002/55200
(PUTINA) 		2405005000NRG24180620230131186 21/06/2023 AMULYA KUMAR PRADHAN 2405005WL006698 AMULYA KUMAR PRADHAN 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440278 AMULYA KUMAR PRADHAN ICICI BANK LTD(508534)
58 BHOGRAI OR-05-005-005-002/55223
(PUTINA) 		2405005000NRG24180620230131284 21/06/2023 SANDHYARANI PATRA 2405005WL006699 SANDHYARANI PATRA 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440330 SANDHYARANI PATRA PUNJAB NATIONAL BANK(508568)
59 BHOGRAI OR-05-005-005-002/55224
(PUTINA) 		2405005000NRG24180620230131285 21/06/2023 BARENDRA BEHERA 2405005WL006699 BARENDRA BEHERA 00354 PUNB0052320 948 948 Processed 27/06/2023 2808440343 BARENDRA BEHERA PUNJAB NATIONAL BANK(508568)
60 BHOGRAI OR-05-005-005-002/55239
(PUTINA) 		2405005000NRG24180620230131286 21/06/2023 TAPAN NAYAK 2405005WL006699 TAPAN NAYAK 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440349 TAPAN NAYAK PUNJAB NATIONAL BANK(508568)
61 BHOGRAI OR-05-005-005-002/55282
(PUTINA) 		2405005000NRG24180620230131287 21/06/2023 KALYAN KESHARI DASH 2405005WL006699 KALYAN KESHARI DASH 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440341 KALYAN KESHORI DASH PUNJAB NATIONAL BANK(508568)
62 BHOGRAI OR-05-005-005-002/55347
(PUTINA) 		2405005000NRG24180620230131191 21/06/2023 Manjulata Ppradhan 2405005WL006698 Manjulata Ppradhan 00354 PUNB0052320 711 711 Processed 27/06/2023 2808440334 manjulata pradhan PUNJAB NATIONAL BANK(508568)
63 BHOGRAI OR-05-005-005-002/55398
(PUTINA) 		2405005000NRG24180620230131193 21/06/2023 BABULI GHADAI 2405005WL006698 BABULI GHADAI 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440345 BABULI GHADAI PUNJAB NATIONAL BANK(508568)
64 BHOGRAI OR-05-005-005-002/55398
(PUTINA) 		2405005000NRG24180620230131195 21/06/2023 KABITA GHADAI 2405005WL006698 KABITA GHADAI 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440364 KABITA GHADAI AXIS BANK(607153)
65 BHOGRAI OR-05-005-005-002/55470
(PUTINA) 		2405005000NRG24180620230131196 21/06/2023 TARAMANI ROUL 2405005WL006698 TARAMANI ROUL 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440366 TARAMANI ROUL PUNJAB NATIONAL BANK(508568)
66 BHOGRAI OR-05-005-005-002/55532
(PUTINA) 		2405005000NRG24180620230131198 21/06/2023 KABITA DAS 2405005WL006698 KABITA DAS 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440329 KABITA DAS PUNJAB NATIONAL BANK(508568)
67 BHOGRAI OR-05-005-005-002/55532
(PUTINA) 		2405005000NRG24180620230131197 21/06/2023 RAMASHANKAR DAS 2405005WL006698 RAMASHANKAR DAS 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440336 RAMASHANKAR DAS PUNJAB NATIONAL BANK(508568)
68 BHOGRAI OR-05-005-005-002/7127
(PUTINA) 		2405005000NRG24180620230131199 21/06/2023 HARISHANKAR DAS 2405005WL006698 HARISHANKAR DAS 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440335 HARISHANKAR DAS PUNJAB NATIONAL BANK(508568)
69 BHOGRAI OR-05-005-005-002/7130
(PUTINA) 		2405005000NRG24180620230131200 21/06/2023 GOURANGA GIRI 2405005WL006698 GOURANGA GIRI 00354 PUNB0052320 474 474 Processed 27/06/2023 2808440401 GOURANGA GIRI PUNJAB NATIONAL BANK(508568)
70 BHOGRAI OR-05-005-005-002/7135
(PUTINA) 		2405005000NRG24180620230131288 21/06/2023 CHARU CH PATRA 2405005WL006699 CHARU CH PATRA 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440402 CHARU CHANDRA PATRA PUNJAB NATIONAL BANK(508568)
71 BHOGRAI OR-05-005-005-002/7162
(PUTINA) 		2405005000NRG24180620230131201 21/06/2023 TAPAN KUMAR PRADHAN 2405005WL006698 TAPAN KUMAR PRADHAN 00354 PUNB0052320 711 711 Processed 27/06/2023 2808440296 TAPAN KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
72 BHOGRAI OR-05-005-005-002/7177
(PUTINA) 		2405005000NRG24180620230131202 21/06/2023 KAMAL LOCHAN PATRA 2405005WL006698 KAMAL LOCHAN PATRA 00354 PUNB0052320 1422 1422 Processed 27/06/2023 2808440276 KAMAL LOCHAN PATRA PUNJAB NATIONAL BANK(508568)
73 BHOGRAI OR-05-005-005-002/7311
(PUTINA) 		2405005000NRG24180620230131289 21/06/2023 KAMAL LOCHAN MITA 2405005WL006699 KAMAL LOCHAN MITA 00354 PUNB0052320 1185 1185 Processed 28/06/2023 2808440394 KAMAL LOCHAN MITA INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHOGRAI OR-05-005-005-002/7318
(PUTINA) 		2405005000NRG24180620230131290 21/06/2023 JIBAN KRUSHNA DAS 2405005WL006699 JIBAN KRUSHNA DAS 00354 PUNB0052320 1185 1185 Processed 27/06/2023 2808440291 MR JIBANA KRUSHNA DAS STATE BANK OF INDIA(508548)
75 BHOGRAI OR-05-005-005-002/7394
(PUTINA) 		2405005000NRG24180620230131291 21/06/2023 SURENDRA GIRI 2405005WL006699 SURENDRA GIRI 00354 PUNB0052320 1422 1422 Processed 27/06/2023 2808440399 SURENDRA GIRI PUNJAB NATIONAL BANK(508568)
76 BHOGRAI OR-05-005-005-002/7400
(PUTINA) 		2405005000NRG24180620230131205 21/06/2023 BISWABIHARI PRADHAN 2405005WL006698 BISWABIHARI PRADHAN 00354 PUNB0052320 1422 1422 Processed 27/06/2023 2808440344 BISWABIHARI PRADHAN PUNJAB NATIONAL BANK(508568)
77 BHOGRAI OR-05-005-005-002/7410
(PUTINA) 		2405005000NRG24180620230131292 21/06/2023 SARASWITI BEHERA 2405005WL006699 SARASWITI BEHERA 00354 PUNB0052320 1185 1185 Processed 27/06/2023 2808440314 SARASWATI BEHERA FINO PAYMENTS BANK LTD(608001)
78 BHOGRAI OR-05-005-005-002/7418
(PUTINA) 		2405005000NRG24180620230131293 21/06/2023 AJIT KAMILA 2405005WL006699 AJIT KAMILA 00354 PUNB0052320 1185 1185 Processed 27/06/2023 2808440287 AJIT KAMILA PUNJAB NATIONAL BANK(508568)
79 BHOGRAI OR-05-005-005-002/7430
(PUTINA) 		2405005000NRG24180620230131294 21/06/2023 NABAKRUSHNA GIRI 2405005WL006699 NABAKRUSHNA GIRI 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440322 NABAKRUSHNA GIRI PUNJAB NATIONAL BANK(508568)
80 BHOGRAI OR-05-005-005-002/7440
(PUTINA) 		2405005000NRG24180620230131206 21/06/2023 MADHUSUDAN DAS 2405005WL006698 MADHUSUDAN DAS 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440309 MADHUSUDAN DAS PUNJAB NATIONAL BANK(508568)
81 BHOGRAI OR-05-005-005-002/7440
(PUTINA) 		2405005000NRG24180620230131207 21/06/2023 SUMITRA DAS 2405005WL006698 SUMITRA DAS 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440323 SUMITRA DAS PUNJAB NATIONAL BANK(508568)
82 BHOGRAI OR-05-005-005-002/7457
(PUTINA) 		2405005000NRG24180620230131295 21/06/2023 ADHIR KUMAR PRADHAN 2405005WL006699 ADHIR KUMAR PRADHAN 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440398 ADHIR KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
83 BHOGRAI OR-05-005-005-002/7491
(PUTINA) 		2405005000NRG24180620230131208 21/06/2023 BADAL DHALA 2405005WL006698 BADAL DHALA 00354 PUNB0052320 474 474 Processed 27/06/2023 2808440331 BADAL DHAL PUNJAB NATIONAL BANK(508568)
84 BHOGRAI OR-05-005-005-002/7505
(PUTINA) 		2405005000NRG24180620230131209 21/06/2023 MALATI PRADHAN 2405005WL006698 MALATI PRADHAN 00354 PUNB0052320 474 474 Processed 27/06/2023 2808440332 MALATI PRADHAN PUNJAB NATIONAL BANK(508568)
85 BHOGRAI OR-05-005-005-002/7519
(PUTINA) 		2405005000NRG24180620230131211 21/06/2023 BHABASHANKAR GAN 2405005WL006698 BHABASHANKAR GAN 00354 PUNB0052320 1185 1185 Processed 27/06/2023 2808440328 BHABASANKAR GAN HDFC BANK LTD(607152)
86 BHOGRAI OR-05-005-005-002/7523
(PUTINA) 		2405005000NRG24180620230131212 21/06/2023 PRAFULLA DHAL 2405005WL006698 PRAFULLA DHAL 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440312 PRAFULLA DHAL PUNJAB NATIONAL BANK(508568)
87 BHOGRAI OR-05-005-005-002/7539
(PUTINA) 		2405005000NRG24180620230131215 21/06/2023 SNEHALATA ROUL 2405005WL006698 SNEHALATA ROUL 00354 PUNB0052320 237 237 Processed 27/06/2023 2808440315 SNEHALATA ROUL PUNJAB NATIONAL BANK(508568)
88 BHOGRAI OR-05-005-005-002/7539
(PUTINA) 		2405005000NRG24180620230131214 21/06/2023 SUDHIR ROUL 2405005WL006698 SUDHIR ROUL 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440285 SUDHIR ROUL PUNJAB NATIONAL BANK(508568)
89 BHOGRAI OR-05-005-005-002/7553
(PUTINA) 		2405005000NRG24180620230131217 21/06/2023 ARCHANA PATRA 2405005WL006698 ARCHANA PATRA 00354 PUNB0052320 237 237 Processed 27/06/2023 2808440396 ARCHANA PATRA PUNJAB NATIONAL BANK(508568)
90 BHOGRAI OR-05-005-005-002/7553
(PUTINA) 		2405005000NRG24180620230131216 21/06/2023 KALI CHARAN ROUL 2405005WL006698 KALI CHARAN ROUL 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440283 KALI CHARAN ROUL PUNJAB NATIONAL BANK(508568)
91 BHOGRAI OR-05-005-005-002/7555
(PUTINA) 		2405005000NRG24180620230131296 21/06/2023 RAKSHI GHADAI 2405005WL006699 RAKSHI GHADAI 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440363 RAKSHI GHADAI FINO PAYMENTS BANK LTD(608001)
92 BHOGRAI OR-05-005-005-002/7580
(PUTINA) 		2405005000NRG24180620230131218 21/06/2023 PARAMANANDA ROUL 2405005WL006698 PARAMANANDA ROUL 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440303 PREMANANDA ROUL, S/O-LATE SITAL PUNJAB NATIONAL BANK(508568)
93 BHOGRAI OR-05-005-005-002/7581
(PUTINA) 		2405005000NRG24180620230131219 21/06/2023 PADMALOCHAN 2405005WL006698 PADMALOCHAN 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440274 PADMALOCHAN SINGH AXIS BANK(607153)
94 BHOGRAI OR-05-005-005-002/7611
(PUTINA) 		2405005000NRG24180620230131298 21/06/2023 MAMATA RANI KAMILA 2405005WL006699 MAMATA RANI KAMILA 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440352 MAMATA RANI KAMILA PUNJAB NATIONAL BANK(508568)
95 BHOGRAI OR-05-005-005-002/7624
(PUTINA) 		2405005000NRG24180620230131220 21/06/2023 RAMESH ROUL 2405005WL006698 RAMESH ROUL 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440302 RAMESH ROUL, S/O-ANADI PUNJAB NATIONAL BANK(508568)
96 BHOGRAI OR-05-005-005-002/7631
(PUTINA) 		2405005000NRG24180620230131221 21/06/2023 BASANTI ROUL 2405005WL006698 BASANTI ROUL 00354 PUNB0052320 474 474 Processed 27/06/2023 2808440317 BASANTI ROUL PUNJAB NATIONAL BANK(508568)
97 BHOGRAI OR-05-005-005-002/7651
(PUTINA) 		2405005000NRG24180620230131299 21/06/2023 DEBENDRA KAMILA 2405005WL006699 DEBENDRA KAMILA 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440280 DEBENDRA KAMILA S/O-DHEREND PUNJAB NATIONAL BANK(508568)
98 BHOGRAI OR-05-005-005-002/7663
(PUTINA) 		2405005000NRG24180620230131222 21/06/2023 BANAMALI KAMILA 2405005WL006698 BANAMALI KAMILA 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440282 BANAMALI KAMILA S/O-KANHU K PUNJAB NATIONAL BANK(508568)
99 BHOGRAI OR-05-005-005-002/7667
(PUTINA) 		2405005000NRG24180620230131300 21/06/2023 BHAGABAT PAEIDA 2405005WL006699 BHAGABAT PAEIDA 00354 PUNB0052320 948 948 Processed 27/06/2023 2808440292 BHAGABAT PARIDA PUNJAB NATIONAL BANK(508568)
100 BHOGRAI OR-05-005-005-002/7671
(PUTINA) 		2405005000NRG24180620230131301 21/06/2023 RAJANI BEHERA 2405005WL006699 RAJANI BEHERA 00354 PUNB0052320 948 948 Processed 27/06/2023 2808440400 RAJANI BEHERA PUNJAB NATIONAL BANK(508568)
101 BHOGRAI OR-05-005-005-002/7672
(PUTINA) 		2405005000NRG24180620230131223 21/06/2023 MINATI PARIDA 2405005WL006698 MINATI PARIDA 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440299 MINATI PARIDA PUNJAB NATIONAL BANK(508568)
102 BHOGRAI OR-05-005-005-002/7672
(PUTINA) 		2405005000NRG24180620230131302 21/06/2023 RABINDRA PARIDA 2405005WL006699 RABINDRA PARIDA 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440294 RABINDRA PARIDA PUNJAB NATIONAL BANK(508568)
103 BHOGRAI OR-05-005-005-002/7702
(PUTINA) 		2405005000NRG24180620230131224 21/06/2023 GANESH PRADHAN 2405005WL006698 GANESH PRADHAN 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440273 GANESH PRADHAN PUNJAB NATIONAL BANK(508568)
104 BHOGRAI OR-05-005-005-002/7704
(PUTINA) 		2405005000NRG24180620230131303 21/06/2023 CHAKRADHARA GIRI 2405005WL006699 CHAKRADHARA GIRI 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440390 CHAKRADHAR GIRI PUNJAB NATIONAL BANK(508568)
105 BHOGRAI OR-05-005-005-002/7710
(PUTINA) 		2405005000NRG24180620230131226 21/06/2023 JALENDRA GIRI 2405005WL006698 JALENDRA GIRI 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440306 JALENDRA GIRI PUNJAB NATIONAL BANK(508568)
106 BHOGRAI OR-05-005-005-002/7713
(PUTINA) 		2405005000NRG24180620230131227 21/06/2023 KUNI ROUL 2405005WL006698 KUNI ROUL 00354 PUNB0052320 948 948 Processed 27/06/2023 2808440319 KUNI ROUL PUNJAB NATIONAL BANK(508568)
107 BHOGRAI OR-05-005-005-002/7719
(PUTINA) 		2405005000NRG24180620230131304 21/06/2023 AJIT KUMAR PATRA 2405005WL006699 AJIT KUMAR PATRA 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440358 AJIT KUMAR PATRA PUNJAB NATIONAL BANK(508568)
108 BHOGRAI OR-05-005-005-002/7719
(PUTINA) 		2405005000NRG24180620230131228 21/06/2023 PUSPALATA PATRA 2405005WL006698 PUSPALATA PATRA 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440316 PUSPA LATA PATRA PUNJAB NATIONAL BANK(508568)
109 BHOGRAI OR-05-005-005-002/7734
(PUTINA) 		2405005000NRG24180620230131229 21/06/2023 RANJAN KU PATRA 2405005WL006698 RANJAN KU PATRA 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440275 RANJAN KU PATRA PUNJAB NATIONAL BANK(508568)
110 BHOGRAI OR-05-005-005-002/7746
(PUTINA) 		2405005000NRG24180620230131233 21/06/2023 ASHWINI KUMAR PATRA 2405005WL006698 ASHWINI KUMAR PATRA 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440357 ASWANI KUMAR PATRA PUNJAB NATIONAL BANK(508568)
111 BHOGRAI OR-05-005-005-002/7746
(PUTINA) 		2405005000NRG24180620230131232 21/06/2023 DAMBARUDHARA PATRA 2405005WL006698 DAMBARUDHARA PATRA 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440290 DAMBARUDHARA PATRA PUNJAB NATIONAL BANK(508568)
112 BHOGRAI OR-05-005-005-002/7776
(PUTINA) 		2405005000NRG24180620230131235 21/06/2023 RAMA KANTA MOHAPATRA 2405005WL006698 RAMA KANTA MOHAPATRA 00354 PUNB0052320 474 474 Processed 27/06/2023 2808440392 RAMAKANTA MOHAPATRA PUNJAB NATIONAL BANK(508568)
113 BHOGRAI OR-05-005-005-002/7791
(PUTINA) 		2405005000NRG24180620230131236 21/06/2023 HARENDRA KU. PATRA 2405005WL006698 HARENDRA KU. PATRA 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440304 HARENDRA PATRA PUNJAB NATIONAL BANK(508568)
114 BHOGRAI OR-05-005-005-002/7810
(PUTINA) 		2405005000NRG24180620230131305 21/06/2023 CHANDAN KU. PATRA 2405005WL006699 CHANDAN KU. PATRA 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440271 CHANDAN KUMAR PATRA PUNJAB NATIONAL BANK(508568)
115 BHOGRAI OR-05-005-005-002/7813
(PUTINA) 		2405005000NRG24180620230131237 21/06/2023 JHADASWAR ROUL 2405005WL006698 JHADASWAR ROUL 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440295 JHADESWAR ROUL PUNJAB NATIONAL BANK(508568)
116 BHOGRAI OR-05-005-005-002/7813
(PUTINA) 		2405005000NRG24180620230131238 21/06/2023 RUKAMANI ROUL 2405005WL006698 RUKAMANI ROUL 00354 PUNB0052320 711 711 Processed 27/06/2023 2808440391 RUKMANI ROUL PUNJAB NATIONAL BANK(508568)
117 BHOGRAI OR-05-005-005-002/7815
(PUTINA) 		2405005000NRG24180620230131239 21/06/2023 PANCHANAN GIRI 2405005WL006698 PANCHANAN GIRI 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440277 PANCHANAN GIRI PUNJAB NATIONAL BANK(508568)
118 BHOGRAI OR-05-005-005-002/7816
(PUTINA) 		2405005000NRG24180620230131306 21/06/2023 PADMOLOCHAN GIRI 2405005WL006699 PADMOLOCHAN GIRI 00354 PUNB0052320 1185 1185 Processed 27/06/2023 2808440300 PADMALOCHAN GIRI PUNJAB NATIONAL BANK(508568)
119 BHOGRAI OR-05-005-005-002/7858
(PUTINA) 		2405005000NRG24180620230131307 21/06/2023 RABINDRA BEHERA 2405005WL006699 RABINDRA BEHERA 00354 PUNB0052320 1185 1185 Processed 27/06/2023 2808440293 RABINDRA BEHERA PUNJAB NATIONAL BANK(508568)
120 BHOGRAI OR-05-005-005-004/55308
(PUTINA) 		2405005000NRG24180620230131242 21/06/2023 KARTIKA CHANDRA JENA 2405005WL006698 KARTIKA CHANDRA JENA 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440321 KARTTIK CHANDRA JENA PUNJAB NATIONAL BANK(508568)
121 BHOGRAI OR-05-005-005-004/55320
(PUTINA) 		2405005000NRG24180620230131243 21/06/2023 AJAY KUMAR PRADHAN 2405005WL006698 AJAY KUMAR PRADHAN 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440333 MR AJAY KUMAR PRADHAN STATE BANK OF INDIA(508548)
122 BHOGRAI OR-05-005-005-004/7068
(PUTINA) 		2405005000NRG24180620230131244 21/06/2023 PURNIMA BANA 2405005WL006698 PURNIMA BANA 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440327 PURNNIMA BAN PUNJAB NATIONAL BANK(508568)
123 BHOGRAI OR-05-005-005-004/7071
(PUTINA) 		2405005000NRG24180620230131245 21/06/2023 SUSMITA BAN 2405005WL006698 SUSMITA BAN 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440325 SUSMITA BAN PUNJAB NATIONAL BANK(508568)
124 BHOGRAI OR-05-005-005-004/7074
(PUTINA) 		2405005000NRG24180620230131246 21/06/2023 PRAFULLA KUMAR RAUL 2405005WL006698 PRAFULLA KUMAR RAUL 00354 PUNB0052320 1659 1659 Processed 27/06/2023 2808440308 PRAFULLA KUMAR RAUL PUNJAB NATIONAL BANK(508568)
SubTotal 160212 160212
125 BHOGRAI OR-05-005-005-002/54671
(PUTINA) 		2405005000NRG24180620230131247 21/06/2023 SUJAN KUMAR MOHAPATRA 2405005WL006699 SUJAN KUMAR MOHAPATRA 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2808440374 MR SUJAN KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
126 BHOGRAI OR-05-005-005-002/54872
(PUTINA) 		2405005000NRG24180620230131253 21/06/2023 MADHUSUDAN DEY 2405005WL006699 MADHUSUDAN DEY 00415 SBIN0010902 474 474 Processed 27/06/2023 2808440379 MR MADHUSUDAN DEY STATE BANK OF INDIA(508548)
127 BHOGRAI OR-05-005-005-002/54998
(PUTINA) 		2405005000NRG24180620230131261 21/06/2023 KAMALAKANTA DEY 2405005WL006699 KAMALAKANTA DEY 00415 SBIN0010902 1185 1185 Processed 27/06/2023 2808440381 KAMALA KANTA DEY PUNJAB NATIONAL BANK(508568)
128 BHOGRAI OR-05-005-005-002/55030
(PUTINA) 		2405005000NRG24180620230131172 21/06/2023 SURYAKANTA ROUL 2405005WL006698 SURYAKANTA ROUL 00415 SBIN0010902 1659 1659 Processed 27/06/2023 2808440371 SURYAKANTA ROUL AXIS BANK(607153)
129 BHOGRAI OR-05-005-005-002/55053
(PUTINA) 		2405005000NRG24180620230131265 21/06/2023 MAHENDRA KAMILA 2405005WL006699 MAHENDRA KAMILA 00415 SBIN0010902 948 948 Processed 27/06/2023 2808440375 MR MAHENDRA KAMILA STATE BANK OF INDIA(508548)
130 BHOGRAI OR-05-005-005-002/55113
(PUTINA) 		2405005000NRG24180620230131178 21/06/2023 Sasmita Giri 2405005WL006698 Sasmita Giri 00415 SBIN0010902 474 474 Processed 28/06/2023 2808440383 SASMITA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
131 BHOGRAI OR-05-005-005-002/55396
(PUTINA) 		2405005000NRG24180620230131192 21/06/2023 ANJAN KAMILA 2405005WL006698 ANJAN KAMILA 00415 SBIN0010902 1659 1659 Processed 27/06/2023 2808440377 MR ANJAN KUMAR KAMILA STATE BANK OF INDIA(508548)
132 BHOGRAI OR-05-005-005-002/7519
(PUTINA) 		2405005000NRG24180620230131210 21/06/2023 DINABANDHU GAN 2405005WL006698 DINABANDHU GAN 00415 SBIN0010902 474 474 Processed 27/06/2023 2808440373 MS DINABANDHU GAN STATE BANK OF INDIA(508548)
133 BHOGRAI OR-05-005-005-002/7523
(PUTINA) 		2405005000NRG24180620230131213 21/06/2023 LAXMIPRIYA DHAL 2405005WL006698 LAXMIPRIYA DHAL 00415 SBIN0010902 237 237 Processed 27/06/2023 2808440376 MRS LAXMIPRIYA DHAL STATE BANK OF INDIA(508548)
134 BHOGRAI OR-05-005-005-002/7583
(PUTINA) 		2405005000NRG24180620230131297 21/06/2023 PRADIP KUMAR DAS 2405005WL006699 PRADIP KUMAR DAS 00415 SBIN0010902 1659 1659 Processed 27/06/2023 2808440378 MR PRADEEP KUMAR DAS STATE BANK OF INDIA(508548)
135 BHOGRAI OR-05-005-005-002/7742
(PUTINA) 		2405005000NRG24180620230131230 21/06/2023 DHANANJAY SINGH 2405005WL006698 DHANANJAY SINGH 00415 SBIN0010902 474 474 Processed 27/06/2023 2808440382 DHANANJAY SHANKAR SINGH BANK OF BARODA(606985)
136 BHOGRAI OR-05-005-005-002/7742
(PUTINA) 		2405005000NRG24180620230131231 21/06/2023 SWARNAPRAVA JENA 2405005WL006698 SWARNAPRAVA JENA 00415 SBIN0010902 1659 1659 Processed 27/06/2023 2808440380 MRS SWARNAPRAVA JENA STATE BANK OF INDIA(508548)
137 BHOGRAI OR-05-005-005-002/7845
(PUTINA) 		2405005000NRG24180620230131241 21/06/2023 GANESH DATTA 2405005WL006698 GANESH DATTA 00415 SBIN0010902 1659 1659 Processed 27/06/2023 2808440372 GANESH DUTTA STATE BANK OF INDIA(508548)
SubTotal 13983 13983
Total 181305 181305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005005_210623APB_FTO_263373 AXIS BANK UTIB0002291 KANTABANIA 4977
2 BHOGRAI OR2405005005_210623APB_FTO_263373 HDFC Bank HDFC0003938 KURADIHA 1659
3 BHOGRAI OR2405005005_210623APB_FTO_263373 Indian Overseas Bank IOBA0ROGB01 Odisha Gramya Bank 474
4 BHOGRAI OR2405005005_210623APB_FTO_263373 Punjab National Bank PUNB0052320 Baunsadiha 160212
5 BHOGRAI OR2405005005_210623APB_FTO_263373 State Bank of India SBIN0010902 DEHURDA 13983

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