|
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-05-005-019-008/54747
(HOOGULI)
|
2405005000NRG24131120230351512
|
14/11/2023
|
RABINDRA PRADHAN
|
2405005WL042521
|
RABINDRA PRADHAN
|
00032
|
UTIB0002326
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993388051
|
|
RABINDRA PRADHAN
|
AXIS BANK(607153)
|
|
2
|
BHOGRAI
|
OR-05-005-019-009/54397
(HOOGULI)
|
2405005000NRG24131120230351505
|
14/11/2023
|
BASANTI PARIDA
|
2405005WL042520
|
BASANTI PARIDA
|
00032
|
UTIB0002326
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993388052
|
|
BASANTI PARIDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-019-004/54361
(HOOGULI)
|
2405005000NRG24131120230351532
|
14/11/2023
|
MAMI BEHERA
|
2405005WL042525
|
MAMI BEHERA
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993388046
|
|
MAMI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-019-004/54383
(HOOGULI)
|
2405005000NRG24131120230351536
|
14/11/2023
|
SUMATI PATTAYAT
|
2405005WL042526
|
SUMATI PATTAYAT
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993388043
|
|
SUMATI PATTAYAT W/O-BIKASH PATTAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-019-004/54690
(HOOGULI)
|
2405005000NRG24131120230351509
|
14/11/2023
|
SULOCHANA BEHERA
|
2405005WL042521
|
SULOCHANA BEHERA
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993388045
|
|
SULOCHANA BEHERA WO-HIMANSU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-019-004/54703
(HOOGULI)
|
2405005000NRG24131120230351464
|
14/11/2023
|
SARATI PATTAYAT
|
2405005WL042515
|
SARATI PATTAYAT
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388047
|
|
SARATI PATTAYAT WO-JAYDEB PATTAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-019-004/54710
(HOOGULI)
|
2405005000NRG24131120230351473
|
14/11/2023
|
NANDA BEHERA
|
2405005WL042516
|
NANDA BEHERA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388032
|
|
NANDA BEHERA,S/O-PANCHAM BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-019-008/24456
(HOOGULI)
|
2405005000NRG24131120230351502
|
14/11/2023
|
PUJARANI SENAPATI
|
2405005WL042520
|
PUJARANI SENAPATI
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993388033
|
|
PUJA SENAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BHOGRAI
|
OR-05-005-019-008/54872
(HOOGULI)
|
2405005000NRG24131120230351480
|
14/11/2023
|
INDRANI MANDAL
|
2405005WL042517
|
INDRANI MANDAL
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388050
|
|
INDRANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-019-008/55004
(HOOGULI)
|
2405005000NRG24131120230351466
|
14/11/2023
|
DROUPATI LAYA
|
2405005WL042515
|
DROUPATI LAYA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388049
|
|
DROUPATI LAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-029-003/54707
(BAJITPUR)
|
2405005000NRG24131120230351529
|
14/11/2023
|
MAMATA PATTAYAT
|
2405005WL042524
|
MAMATA PATTAYAT
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993388044
|
|
MAMATA PATTAYAT W/O-ANIL PATTAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-029-003/54817
(BAJITPUR)
|
2405005000NRG24131120230351477
|
14/11/2023
|
BULA JENA
|
2405005WL042516
|
BULA JENA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388048
|
|
BULA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-029-003/53905
(BAJITPUR)
|
2405005000NRG24131120230351461
|
14/11/2023
|
SANJAY PATTAYAT
|
2405005WL042514
|
SANJAY PATTAYAT
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388013
|
|
MR SANJAY PATTAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-019-004/54712
(HOOGULI)
|
2405005000NRG24131120230351539
|
14/11/2023
|
SUPRIYA BEHERA
|
2405005WL042526
|
SUPRIYA BEHERA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993388021
|
|
SUPRIYA BEHERA WO-DEBABRATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-019-008/54789
(HOOGULI)
|
2405005000NRG24131120230351488
|
14/11/2023
|
TANU CHARAN PATRA
|
2405005WL042518
|
TANU CHARAN PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388014
|
|
MR TANU CHARAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-019-008/54843
(HOOGULI)
|
2405005000NRG24131120230351460
|
14/11/2023
|
KABITARANI SENAPATI
|
2405005WL042514
|
KABITARANI SENAPATI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388012
|
|
MRS KABITARANI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-019-008/54881
(HOOGULI)
|
2405005000NRG24131120230351448
|
14/11/2023
|
AMULYA LAYA
|
2405005WL042513
|
AMULYA LAYA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388022
|
|
AMULYA LAYA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHOGRAI
|
OR-05-005-019-008/54881
(HOOGULI)
|
2405005000NRG24131120230351447
|
14/11/2023
|
KHUKUMANI LAYA
|
2405005WL042513
|
KHUKUMANI LAYA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388017
|
|
MRS KHUKUMANI LAYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-019-008/54980
(HOOGULI)
|
2405005000NRG24131120230351481
|
14/11/2023
|
RUNAKANTA MANDAL
|
2405005WL042517
|
RUNAKANTA MANDAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388019
|
|
MR RUNAKANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-019-009/54383
(HOOGULI)
|
2405005000NRG24131120230351541
|
14/11/2023
|
PARAESWAR PARIDA
|
2405005WL042526
|
PARAESWAR PARIDA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993388016
|
|
MR PARAMESHWAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-029-003/40071
(BAJITPUR)
|
2405005000NRG24131120230351451
|
14/11/2023
|
GANAPATI BEHERA
|
2405005WL042513
|
GANAPATI BEHERA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388011
|
|
GANAPATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-029-003/54732
(BAJITPUR)
|
2405005000NRG24131120230351468
|
14/11/2023
|
GOPABANDHU BEHERA
|
2405005WL042515
|
GOPABANDHU BEHERA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388018
|
|
MR GOPABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-029-003/54735
(BAJITPUR)
|
2405005000NRG24131120230351470
|
14/11/2023
|
DIPU BEHERA
|
2405005WL042515
|
DIPU BEHERA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388020
|
|
DIPU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BHOGRAI
|
OR-05-005-029-003/54817
(BAJITPUR)
|
2405005000NRG24131120230351476
|
14/11/2023
|
Somarani Jena
|
2405005WL042516
|
Somarani Jena
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388015
|
|
MRS SAMA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
25
|
BHOGRAI
|
OR-05-005-019-004/23539
(HOOGULI)
|
2405005000NRG24131120230351530
|
14/11/2023
|
SUBAS PATTAYAT
|
2405005WL042525
|
SUBAS PATTAYAT
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993388059
|
|
SUBAS PATTAYAT
|
UCO BANK(607066)
|
|
26
|
BHOGRAI
|
OR-05-005-019-004/23575
(HOOGULI)
|
2405005000NRG24131120230351485
|
14/11/2023
|
JHARANA BEHERA
|
2405005WL042518
|
JHARANA BEHERA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388066
|
|
JHARANA BEHERA
|
UCO BANK(607066)
|
|
27
|
BHOGRAI
|
OR-05-005-019-004/54380
(HOOGULI)
|
2405005000NRG24131120230351508
|
14/11/2023
|
DEBASHREE PATTAYAT
|
2405005WL042521
|
DEBASHREE PATTAYAT
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993388042
|
|
DEBASHREE PATTAYAT
|
UCO BANK(607066)
|
|
28
|
BHOGRAI
|
OR-05-005-019-004/54654
(HOOGULI)
|
2405005000NRG24131120230351471
|
14/11/2023
|
APARAJITA PATTAYAT
|
2405005WL042516
|
APARAJITA PATTAYAT
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388041
|
|
APARAJITA PATTAYAT
|
UCO BANK(607066)
|
|
29
|
BHOGRAI
|
OR-05-005-019-004/54667
(HOOGULI)
|
2405005000NRG24131120230351516
|
14/11/2023
|
SARASWATI BARIK
|
2405005WL042522
|
SARASWATI BARIK
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993388060
|
|
SARASWATI BARIK
|
UCO BANK(607066)
|
|
30
|
BHOGRAI
|
OR-05-005-019-004/54671
(HOOGULI)
|
2405005000NRG24131120230351478
|
14/11/2023
|
GITARANI BEHERA
|
2405005WL042517
|
GITARANI BEHERA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388058
|
|
GITARANI BEHERA
|
UCO BANK(607066)
|
|
31
|
BHOGRAI
|
OR-05-005-019-004/54707
(HOOGULI)
|
2405005000NRG24131120230351494
|
14/11/2023
|
SANDHYA RANI BARIK
|
2405005WL042519
|
SANDHYA RANI BARIK
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388053
|
|
SANDHYA RANI BARIK
|
UCO BANK(607066)
|
|
32
|
BHOGRAI
|
OR-05-005-019-004/54716
(HOOGULI)
|
2405005000NRG24131120230351495
|
14/11/2023
|
KAMALINI BEHERA
|
2405005WL042519
|
KAMALINI BEHERA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388037
|
|
KAMALINI BEHERA
|
UCO BANK(607066)
|
|
33
|
BHOGRAI
|
OR-05-005-019-004/54760
(HOOGULI)
|
2405005000NRG24131120230351534
|
14/11/2023
|
GURUBARI BEHERA
|
2405005WL042525
|
GURUBARI BEHERA
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993388054
|
|
GURUBARI BEHERA
|
UCO BANK(607066)
|
|
34
|
BHOGRAI
|
OR-05-005-019-008/54983
(HOOGULI)
|
2405005000NRG24131120230351490
|
14/11/2023
|
CHAITANYA LAYA
|
2405005WL042518
|
CHAITANYA LAYA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388035
|
|
MR CHAITANYA CHARAN LAYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOGRAI
|
OR-05-005-019-009/54388
(HOOGULI)
|
2405005000NRG24131120230351521
|
14/11/2023
|
MUKHA CHAND
|
2405005WL042523
|
MUKHA CHAND
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993388034
|
|
MUKHADA CHAND
|
UCO BANK(607066)
|
|
36
|
BHOGRAI
|
OR-05-005-019-009/54407
(HOOGULI)
|
2405005000NRG24131120230351497
|
14/11/2023
|
NALITA BARIK
|
2405005WL042519
|
NALITA BARIK
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993388040
|
|
NALITA BARIK
|
UCO BANK(607066)
|
|
37
|
BHOGRAI
|
OR-05-005-029-002/54629
(BAJITPUR)
|
2405005000NRG24131120230351507
|
14/11/2023
|
CHANDANA SENAPATI
|
2405005WL042520
|
CHANDANA SENAPATI
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993388061
|
|
SANTOSH SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOGRAI
|
OR-05-005-029-002/54654
(BAJITPUR)
|
2405005000NRG24131120230351484
|
14/11/2023
|
BASANTI SENAPATI
|
2405005WL042517
|
BASANTI SENAPATI
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388062
|
|
BASANTI SENAPATI
|
UCO BANK(607066)
|
|
39
|
BHOGRAI
|
OR-05-005-029-003/40121
(BAJITPUR)
|
2405005000NRG24131120230351452
|
14/11/2023
|
KOUSALYA PATTAYAT
|
2405005WL042513
|
KOUSALYA PATTAYAT
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388065
|
|
KOUSHALYA PATTAYAT
|
UCO BANK(607066)
|
|
40
|
BHOGRAI
|
OR-05-005-029-003/40121
(BAJITPUR)
|
2405005000NRG24131120230351453
|
14/11/2023
|
SAMBHUNATH PATTAYAT
|
2405005WL042513
|
SAMBHUNATH PATTAYAT
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388064
|
|
SAMBHUNATH PATTAYAT
|
UCO BANK(607066)
|
|
41
|
BHOGRAI
|
OR-05-005-029-003/53934
(BAJITPUR)
|
2405005000NRG24131120230351463
|
14/11/2023
|
SANDHYA PATTAYAT
|
2405005WL042514
|
SANDHYA PATTAYAT
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388057
|
|
SANDHYA PATTAYAT
|
UCO BANK(607066)
|
|
42
|
BHOGRAI
|
OR-05-005-029-003/54626
(BAJITPUR)
|
2405005000NRG24131120230351455
|
14/11/2023
|
ANJANA PATTAYAT
|
2405005WL042513
|
ANJANA PATTAYAT
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388063
|
|
ANJANA PATTAYAT
|
UCO BANK(607066)
|
|
43
|
BHOGRAI
|
OR-05-005-029-003/54681
(BAJITPUR)
|
2405005000NRG24131120230351492
|
14/11/2023
|
BIJAY DALAPATI
|
2405005WL042518
|
BIJAY DALAPATI
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388036
|
|
BIJAY DALAPATI
|
UCO BANK(607066)
|
|
44
|
BHOGRAI
|
OR-05-005-029-003/54681
(BAJITPUR)
|
2405005000NRG24131120230351493
|
14/11/2023
|
NIYATI DALAPATI
|
2405005WL042518
|
NIYATI DALAPATI
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388055
|
|
NIYATI DALAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHOGRAI
|
OR-05-005-029-003/54736
(BAJITPUR)
|
2405005000NRG24131120230351500
|
14/11/2023
|
JYOTSNA BEHERA
|
2405005WL042519
|
JYOTSNA BEHERA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388038
|
|
JYOTSNA BEHERA
|
UCO BANK(607066)
|
|
46
|
BHOGRAI
|
OR-05-005-029-003/54736
(BAJITPUR)
|
2405005000NRG24131120230351499
|
14/11/2023
|
SHASHANKA BEHERA
|
2405005WL042519
|
SHASHANKA BEHERA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388039
|
|
SHASHANKA BEHERA
|
UCO BANK(607066)
|
|
47
|
BHOGRAI
|
OR-05-005-029-003/54780
(BAJITPUR)
|
2405005000NRG24131120230351475
|
14/11/2023
|
NITYANANDA SAHOO
|
2405005WL042516
|
NITYANANDA SAHOO
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388056
|
|
NITYANANDA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
48
|
BHOGRAI
|
OR-05-005-019-004/23539
(HOOGULI)
|
2405005000NRG24131120230351531
|
14/11/2023
|
GURABARI PATTAYAT
|
2405005WL042525
|
GURABARI PATTAYAT
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993388069
|
|
GURABARI PATTAYAT
|
UNION BANK OF INDIA(508500)
|
|
49
|
BHOGRAI
|
OR-05-005-019-004/23621
(HOOGULI)
|
2405005000NRG24131120230351457
|
14/11/2023
|
JHARANA PRADHAN
|
2405005WL042514
|
JHARANA PRADHAN
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388073
|
|
JHARANA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
BHOGRAI
|
OR-05-005-019-004/54333
(HOOGULI)
|
2405005000NRG24131120230351514
|
14/11/2023
|
BADAL BEHERA
|
2405005WL042522
|
BADAL BEHERA
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993388072
|
|
BADAL BEHERA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BHOGRAI
|
OR-05-005-019-004/54669
(HOOGULI)
|
2405005000NRG24131120230351517
|
14/11/2023
|
GANDHARI BEHERA
|
2405005WL042522
|
GANDHARI BEHERA
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993388070
|
|
GANDHARI BEHERA
|
INDUSIND BANK(607189)
|
|
52
|
BHOGRAI
|
OR-05-005-019-004/54675
(HOOGULI)
|
2405005000NRG24131120230351458
|
14/11/2023
|
PUTULI BEHERA
|
2405005WL042514
|
PUTULI BEHERA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388074
|
|
PUTULI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
53
|
BHOGRAI
|
OR-05-005-019-004/54691
(HOOGULI)
|
2405005000NRG24131120230351537
|
14/11/2023
|
DHIRENDRA PATTAYAT
|
2405005WL042526
|
DHIRENDRA PATTAYAT
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993388008
|
|
DHIRENDRA PATTAYAT
|
UNION BANK OF INDIA(508500)
|
|
54
|
BHOGRAI
|
OR-05-005-019-004/54709
(HOOGULI)
|
2405005000NRG24131120230351472
|
14/11/2023
|
DHRUBACHARAN BEHERA
|
2405005WL042516
|
DHRUBACHARAN BEHERA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388068
|
|
DHRUBACHARAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BHOGRAI
|
OR-05-005-019-004/54739
(HOOGULI)
|
2405005000NRG24131120230351511
|
14/11/2023
|
ANANDA BEHERA
|
2405005WL042521
|
ANANDA BEHERA
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993388075
|
|
ANANDA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BHOGRAI
|
OR-05-005-019-004/54778
(HOOGULI)
|
2405005000NRG24131120230351487
|
14/11/2023
|
SHAMBHU BEHERA
|
2405005WL042518
|
SHAMBHU BEHERA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388010
|
|
SHAMBHU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
57
|
BHOGRAI
|
OR-05-005-019-004/54780
(HOOGULI)
|
2405005000NRG24131120230351479
|
14/11/2023
|
PRADEEP KUMAR BEHERA
|
2405005WL042517
|
PRADEEP KUMAR BEHERA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388009
|
|
PRADEEP KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
58
|
BHOGRAI
|
OR-05-005-019-008/54983
(HOOGULI)
|
2405005000NRG24131120230351491
|
14/11/2023
|
GURUBARI LAYA
|
2405005WL042518
|
GURUBARI LAYA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388076
|
|
GURUBARI LAYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
BHOGRAI
|
OR-05-005-019-009/54349
(HOOGULI)
|
2405005000NRG24131120230351482
|
14/11/2023
|
GANESH PANDIT
|
2405005WL042517
|
GANESH PANDIT
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388078
|
|
GANESH PANDIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
BHOGRAI
|
OR-05-005-019-009/54363
(HOOGULI)
|
2405005000NRG24131120230351518
|
14/11/2023
|
DHANANJAY SENAPATI
|
2405005WL042522
|
DHANANJAY SENAPATI
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993388067
|
|
DHANANJAY SENAPATI
|
UNION BANK OF INDIA(508500)
|
|
61
|
BHOGRAI
|
OR-05-005-029-003/54626
(BAJITPUR)
|
2405005000NRG24131120230351454
|
14/11/2023
|
DHRUTARASTRA PATTAYAT
|
2405005WL042513
|
DHRUTARASTRA PATTAYAT
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388077
|
|
DHRUTARASTRA PATTAYAT
|
UNION BANK OF INDIA(508500)
|
|
62
|
BHOGRAI
|
OR-05-005-029-003/54780
(BAJITPUR)
|
2405005000NRG24131120230351474
|
14/11/2023
|
CHANCHALA SAHOO
|
2405005WL042516
|
CHANCHALA SAHOO
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388071
|
|
CHANCHALA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
63
|
BHOGRAI
|
OR-05-005-019-004/54682
(HOOGULI)
|
2405005000NRG24131120230351526
|
14/11/2023
|
JHUNU PATTAYAT
|
2405005WL042524
|
JHUNU PATTAYAT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993388025
|
|
JHUNU PATTAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BHOGRAI
|
OR-05-005-019-004/54691
(HOOGULI)
|
2405005000NRG24131120230351538
|
14/11/2023
|
MANDAKINI PATTAYAT
|
2405005WL042526
|
MANDAKINI PATTAYAT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993388023
|
|
MANDAKINI PATTAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BHOGRAI
|
OR-05-005-019-008/24456
(HOOGULI)
|
2405005000NRG24131120230351501
|
14/11/2023
|
RAMA CHANDRA SENAPATI
|
2405005WL042520
|
RAMA CHANDRA SENAPATI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993388024
|
|
RAMA CHANDRA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BHOGRAI
|
OR-05-005-019-008/54789
(HOOGULI)
|
2405005000NRG24131120230351489
|
14/11/2023
|
RITA RANI PATRA
|
2405005WL042518
|
RITA RANI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388026
|
|
RITA RANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BHOGRAI
|
OR-05-005-019-009/54238
(HOOGULI)
|
2405005000NRG24131120230351520
|
14/11/2023
|
MANJU CHAND
|
2405005WL042523
|
MANJU CHAND
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993388029
|
|
MANJURANI CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
BHOGRAI
|
OR-05-005-019-009/54349
(HOOGULI)
|
2405005000NRG24131120230351483
|
14/11/2023
|
UMARANI PANDIT
|
2405005WL042517
|
UMARANI PANDIT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993388030
|
|
UMARANI PANDIT
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BHOGRAI
|
OR-05-005-019-009/54400
(HOOGULI)
|
2405005000NRG24131120230351506
|
14/11/2023
|
CHANDANA PANDA
|
2405005WL042520
|
CHANDANA PANDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993388027
|
|
CHANDANA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BHOGRAI
|
OR-05-005-019-009/54401
(HOOGULI)
|
2405005000NRG24131120230351522
|
14/11/2023
|
RADHA RANI SENAPATI
|
2405005WL042523
|
RADHA RANI SENAPATI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993388031
|
|
RADHA RANI SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BHOGRAI
|
OR-05-005-019-009/54408
(HOOGULI)
|
2405005000NRG24131120230351523
|
14/11/2023
|
KAMAL LOCHAN PARIDA
|
2405005WL042523
|
KAMAL LOCHAN PARIDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993388028
|
|
KAMAL LOCHAN PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76551
|
76551
|
|
|
|
|
|
|
|