|
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-05-005-004-005/55414
(SRADHAPUR)
|
2405005000NRG24200620230139343
|
20/06/2023
|
MRS SABITA PRADHAN
|
2405005WL007093
|
MRS SABITA PRADHAN
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436120
|
|
MRS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-004-005/55414
(SRADHAPUR)
|
2405005000NRG24200620230139342
|
20/06/2023
|
PRAFULLA PRADHAN
|
2405005WL007093
|
PRAFULLA PRADHAN
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808436119
|
|
PRAPHUL PRADHAN
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-004-006/55013
(SRADHAPUR)
|
2405005000NRG24200620230139351
|
20/06/2023
|
MR SUNIL SWAIN
|
2405005WL007093
|
MR SUNIL SWAIN
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436118
|
|
SUNIL SWAIN S/O-PRAHLAD KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-004-006/55134
(SRADHAPUR)
|
2405005000NRG24200620230139355
|
20/06/2023
|
MRS MANJULATA PRADHAN
|
2405005WL007093
|
MRS MANJULATA PRADHAN
|
00354
|
PUNB0728700
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808436116
|
|
MANJULATA PRADHAN,W/O-SURENDRA NATH PRAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-004-009/6461
(SRADHAPUR)
|
2405005000NRG24200620230139469
|
20/06/2023
|
PRADIP KUMAR JENA
|
2405005WL007093
|
PRADIP KUMAR JENA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436117
|
|
MR PRADEEP KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-004-005/54466
(SRADHAPUR)
|
2405005000NRG24200620230139336
|
20/06/2023
|
AJAY KUMAR PRADHAN
|
2405005WL007093
|
AJAY KUMAR PRADHAN
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436125
|
|
AJAY KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-004-005/54475
(SRADHAPUR)
|
2405005000NRG24200620230139337
|
20/06/2023
|
SRIHARI JENA
|
2405005WL007093
|
SRIHARI JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436153
|
|
MR SRIHARI JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-004-005/54924
(SRADHAPUR)
|
2405005000NRG24200620230139339
|
20/06/2023
|
BHABANI JENA
|
2405005WL007093
|
BHABANI JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436131
|
|
BHABANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHOGRAI
|
OR-05-005-004-005/55007
(SRADHAPUR)
|
2405005000NRG24200620230139340
|
20/06/2023
|
BIJAY KUMAR PATRA
|
2405005WL007093
|
BIJAY KUMAR PATRA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436165
|
|
MR BIJAY KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-004-005/5946
(SRADHAPUR)
|
2405005000NRG24200620230139347
|
20/06/2023
|
KRUTIBAS BHANJA
|
2405005WL007093
|
KRUTIBAS BHANJA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436130
|
|
MR KRUTIBAS BHANJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-004-006/55013
(SRADHAPUR)
|
2405005000NRG24200620230139350
|
20/06/2023
|
MRS GITANJALI SWAIN
|
2405005WL007093
|
MRS GITANJALI SWAIN
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436167
|
|
MRS GITANJALI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-004-006/55135
(SRADHAPUR)
|
2405005000NRG24200620230139357
|
20/06/2023
|
SANDHYA RANI BEHERA
|
2405005WL007093
|
SANDHYA RANI BEHERA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436156
|
|
SANDHYA RANI BEHERA W/O-PRABIR KUMAR BEH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-004-006/55136
(SRADHAPUR)
|
2405005000NRG24200620230139359
|
20/06/2023
|
BISHNUPRIYA JENA
|
2405005WL007093
|
BISHNUPRIYA JENA
|
00415
|
SBIN0010902
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2808436146
|
|
MRS BISHNUPRIYA JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-004-006/55137
(SRADHAPUR)
|
2405005000NRG24200620230139360
|
20/06/2023
|
BIKRAM KESHORI PRADHAN
|
2405005WL007093
|
BIKRAM KESHORI PRADHAN
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436143
|
|
BIKRAM KESHORI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-004-006/55137
(SRADHAPUR)
|
2405005000NRG24200620230139361
|
20/06/2023
|
MRS GITANJALI PRADHAN
|
2405005WL007093
|
MRS GITANJALI PRADHAN
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436166
|
|
MRS GITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-004-006/55138
(SRADHAPUR)
|
2405005000NRG24200620230139364
|
20/06/2023
|
AKSHAY SWAIN
|
2405005WL007093
|
AKSHAY SWAIN
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436172
|
|
MR AKSHAYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-004-006/55139
(SRADHAPUR)
|
2405005000NRG24200620230139365
|
20/06/2023
|
JAYKRUSHNA PATTANAYAK
|
2405005WL007093
|
JAYKRUSHNA PATTANAYAK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436169
|
|
JAYKRUSHNA PATTANAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHOGRAI
|
OR-05-005-004-006/55140
(SRADHAPUR)
|
2405005000NRG24200620230139367
|
20/06/2023
|
ARATI PATTANAYAK
|
2405005WL007093
|
ARATI PATTANAYAK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436170
|
|
MRS ARATI PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-004-006/55140
(SRADHAPUR)
|
2405005000NRG24200620230139366
|
20/06/2023
|
CHITTARANJAN PATTANAYAK
|
2405005WL007093
|
CHITTARANJAN PATTANAYAK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436171
|
|
CHITTARANJAN PATTANAYAK
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-004-006/55141
(SRADHAPUR)
|
2405005000NRG24200620230139368
|
20/06/2023
|
AJAY KUMAR SWAIN
|
2405005WL007093
|
AJAY KUMAR SWAIN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808436157
|
|
MR AJAY KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-004-007/54368
(SRADHAPUR)
|
2405005000NRG24200620230139375
|
20/06/2023
|
ANNAPURNA PATRA
|
2405005WL007093
|
ANNAPURNA PATRA
|
00415
|
SBIN0010902
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808436154
|
|
MRS ANNAPURNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-004-007/54368
(SRADHAPUR)
|
2405005000NRG24200620230139376
|
20/06/2023
|
BANSIDHAR PATRA
|
2405005WL007093
|
BANSIDHAR PATRA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436073
|
|
MR BANSHIDHAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-004-007/54632
(SRADHAPUR)
|
2405005000NRG24200620230139377
|
20/06/2023
|
MAMANI DAS
|
2405005WL007093
|
MAMANI DAS
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436129
|
|
MAMANI DAS
|
UNION BANK OF INDIA(508500)
|
|
24
|
BHOGRAI
|
OR-05-005-004-007/54636
(SRADHAPUR)
|
2405005000NRG24200620230139379
|
20/06/2023
|
MR BHASKAR PATRA
|
2405005WL007093
|
MR BHASKAR PATRA
|
00415
|
SBIN0010902
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808436159
|
|
MR BHASKAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHOGRAI
|
OR-05-005-004-007/54636
(SRADHAPUR)
|
2405005000NRG24200620230139378
|
20/06/2023
|
SABITA PATRA
|
2405005WL007093
|
SABITA PATRA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436128
|
|
SABITA PATRA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BHOGRAI
|
OR-05-005-004-007/54655
(SRADHAPUR)
|
2405005000NRG24200620230139380
|
20/06/2023
|
LAXMIPRIYA DAS
|
2405005WL007093
|
LAXMIPRIYA DAS
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436160
|
|
MRS LAXMIPRIYA DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-004-007/54713
(SRADHAPUR)
|
2405005000NRG24200620230139385
|
20/06/2023
|
AKASH NAYAK
|
2405005WL007093
|
AKASH NAYAK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436127
|
|
SHRI AKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOGRAI
|
OR-05-005-004-007/54713
(SRADHAPUR)
|
2405005000NRG24200620230139386
|
20/06/2023
|
MR ARCHANA NAYAK
|
2405005WL007093
|
MR ARCHANA NAYAK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436168
|
|
MRS ARCHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOGRAI
|
OR-05-005-004-007/6002
(SRADHAPUR)
|
2405005000NRG24200620230139392
|
20/06/2023
|
CHHABIRANI PATRA
|
2405005WL007093
|
CHHABIRANI PATRA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436155
|
|
MRS CHHABIRANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOGRAI
|
OR-05-005-004-007/6002
(SRADHAPUR)
|
2405005000NRG24200620230139393
|
20/06/2023
|
SANDHYARANI PATRA
|
2405005WL007093
|
SANDHYARANI PATRA
|
00415
|
SBIN0010902
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808436145
|
|
MRS SANDHYA RANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOGRAI
|
OR-05-005-004-009/54403
(SRADHAPUR)
|
2405005000NRG24200620230139400
|
20/06/2023
|
ARUN JENA
|
2405005WL007093
|
ARUN JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436133
|
|
MR ARUN JENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOGRAI
|
OR-05-005-004-009/54413
(SRADHAPUR)
|
2405005000NRG24200620230139409
|
20/06/2023
|
PRADIP JENA
|
2405005WL007093
|
PRADIP JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Rejected
|
27/06/2023
|
|
2808436126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BHOGRAI
|
OR-05-005-004-009/54419
(SRADHAPUR)
|
2405005000NRG24200620230139411
|
20/06/2023
|
BIMAL DALEI
|
2405005WL007093
|
BIMAL DALEI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436152
|
|
MR BIMAL DALAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOGRAI
|
OR-05-005-004-009/54420
(SRADHAPUR)
|
2405005000NRG24200620230139412
|
20/06/2023
|
MR KAMAL LOCHAN DALAI
|
2405005WL007093
|
MR KAMAL LOCHAN DALAI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436151
|
|
MR KAMAL LOCHAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOGRAI
|
OR-05-005-004-009/54423
(SRADHAPUR)
|
2405005000NRG24200620230139415
|
20/06/2023
|
MADHUSMITA JENA
|
2405005WL007093
|
MADHUSMITA JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436132
|
|
MADHUSMITA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHOGRAI
|
OR-05-005-004-009/55309
(SRADHAPUR)
|
2405005000NRG24200620230139421
|
20/06/2023
|
JYOTSHNARANI DOLAI
|
2405005WL007093
|
JYOTSHNARANI DOLAI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436161
|
|
JYOTSHNARANI DOLAI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BHOGRAI
|
OR-05-005-004-009/55416
(SRADHAPUR)
|
2405005000NRG24200620230139426
|
20/06/2023
|
SARASWATI DALAI
|
2405005WL007093
|
SARASWATI DALAI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436162
|
|
SARASWATI DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BHOGRAI
|
OR-05-005-004-009/55418
(SRADHAPUR)
|
2405005000NRG24200620230139428
|
20/06/2023
|
MAMATA JENA
|
2405005WL007093
|
MAMATA JENA
|
00415
|
SBIN0010902
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2808436149
|
|
MRS MAMATA JENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOGRAI
|
OR-05-005-004-009/55422
(SRADHAPUR)
|
2405005000NRG24200620230139432
|
20/06/2023
|
SABITA JENA
|
2405005WL007093
|
SABITA JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436163
|
|
MRS SABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOGRAI
|
OR-05-005-004-009/55475
(SRADHAPUR)
|
2405005000NRG24200620230139443
|
20/06/2023
|
KABITA JENA
|
2405005WL007093
|
KABITA JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436144
|
|
MRS KABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOGRAI
|
OR-05-005-004-009/55479
(SRADHAPUR)
|
2405005000NRG24200620230139449
|
20/06/2023
|
SITA JENA
|
2405005WL007093
|
SITA JENA
|
00415
|
SBIN0010902
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2808436075
|
|
SITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BHOGRAI
|
OR-05-005-004-009/6406
(SRADHAPUR)
|
2405005000NRG24200620230139459
|
20/06/2023
|
SUDHIR JENA
|
2405005WL007093
|
SUDHIR JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436141
|
|
MR SUDHIR JENA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOGRAI
|
OR-05-005-004-009/6429
(SRADHAPUR)
|
2405005000NRG24200620230139461
|
20/06/2023
|
JHADESWAR JENA
|
2405005WL007093
|
JHADESWAR JENA
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808436148
|
|
JHADESWAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BHOGRAI
|
OR-05-005-004-009/6452
(SRADHAPUR)
|
2405005000NRG24200620230139468
|
20/06/2023
|
JHUNARANI JENA
|
2405005WL007093
|
JHUNARANI JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436147
|
|
JHUNARANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117078
|
117078
|
|
|
|
|
|
|
|
|
45
|
BHOGRAI
|
OR-05-005-004-003/55115
(SRADHAPUR)
|
2405005000NRG24200620230139335
|
20/06/2023
|
PUJARANI GIRI
|
2405005WL007093
|
PUJARANI GIRI
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436184
|
|
PUJARANI GIRI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHOGRAI
|
OR-05-005-004-005/55007
(SRADHAPUR)
|
2405005000NRG24200620230139341
|
20/06/2023
|
SANDHYARANI PATRA
|
2405005WL007093
|
SANDHYARANI PATRA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808436186
|
|
MRS SANDHYARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOGRAI
|
OR-05-005-004-005/55448
(SRADHAPUR)
|
2405005000NRG24200620230139345
|
20/06/2023
|
MR SHRIKRUSHNA CHAND
|
2405005WL007093
|
MR SHRIKRUSHNA CHAND
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436158
|
|
SHRIKRUSHNA CHAND
|
ICICI BANK LTD(508534)
|
|
48
|
BHOGRAI
|
OR-05-005-004-006/55012
(SRADHAPUR)
|
2405005000NRG24200620230139348
|
20/06/2023
|
MR NAGENDRA PRADHAN
|
2405005WL007093
|
MR NAGENDRA PRADHAN
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808436173
|
|
NAGENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOGRAI
|
OR-05-005-004-006/55012
(SRADHAPUR)
|
2405005000NRG24200620230139349
|
20/06/2023
|
MRS DHARITRI PRADHAN
|
2405005WL007093
|
MRS DHARITRI PRADHAN
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436183
|
|
MRS DHARITRI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BHOGRAI
|
OR-05-005-004-006/55020
(SRADHAPUR)
|
2405005000NRG24200620230139353
|
20/06/2023
|
SUMATI SWAIN
|
2405005WL007093
|
SUMATI SWAIN
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808436175
|
|
MRS SUMATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOGRAI
|
OR-05-005-004-006/55135
(SRADHAPUR)
|
2405005000NRG24200620230139356
|
20/06/2023
|
PRABIR KUMAR BEHERA
|
2405005WL007093
|
PRABIR KUMAR BEHERA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436142
|
|
PRABIR KUMAR BEHERA S/O SUDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHOGRAI
|
OR-05-005-004-006/55136
(SRADHAPUR)
|
2405005000NRG24200620230139358
|
20/06/2023
|
MR PINTU JENA
|
2405005WL007093
|
MR PINTU JENA
|
00415
|
SBIN0013584
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2808436180
|
|
PINTU JENA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
53
|
BHOGRAI
|
OR-05-005-004-006/55138
(SRADHAPUR)
|
2405005000NRG24200620230139363
|
20/06/2023
|
ANJALI SWAIN
|
2405005WL007093
|
ANJALI SWAIN
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436174
|
|
MRS ANJALI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOGRAI
|
OR-05-005-004-006/55138
(SRADHAPUR)
|
2405005000NRG24200620230139362
|
20/06/2023
|
JAYADEV SWAIN
|
2405005WL007093
|
JAYADEV SWAIN
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436134
|
|
JAYADEV SWAIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOGRAI
|
OR-05-005-004-006/55141
(SRADHAPUR)
|
2405005000NRG24200620230139369
|
20/06/2023
|
ARATI SWAIN
|
2405005WL007093
|
ARATI SWAIN
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436176
|
|
MRS ARATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOGRAI
|
OR-05-005-004-006/55143
(SRADHAPUR)
|
2405005000NRG24200620230139371
|
20/06/2023
|
CHANDANA PRADHAN
|
2405005WL007093
|
CHANDANA PRADHAN
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436191
|
|
MRS CHANDANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOGRAI
|
OR-05-005-004-006/55145
(SRADHAPUR)
|
2405005000NRG24200620230139372
|
20/06/2023
|
HEMANTA JENA
|
2405005WL007093
|
HEMANTA JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436124
|
|
MR HEMANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOGRAI
|
OR-05-005-004-006/55145
(SRADHAPUR)
|
2405005000NRG24200620230139373
|
20/06/2023
|
MALATI JENA
|
2405005WL007093
|
MALATI JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436177
|
|
MRS MALATI JENA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOGRAI
|
OR-05-005-004-007/54664
(SRADHAPUR)
|
2405005000NRG24200620230139382
|
20/06/2023
|
MR BHAGIRATH PATRA
|
2405005WL007093
|
MR BHAGIRATH PATRA
|
00415
|
SBIN0013584
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2808436185
|
|
MR BHAGIRATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOGRAI
|
OR-05-005-004-007/54918
(SRADHAPUR)
|
2405005000NRG24200620230139388
|
20/06/2023
|
MRS SUMITA PATRA
|
2405005WL007093
|
MRS SUMITA PATRA
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808436190
|
|
MRS SUMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOGRAI
|
OR-05-005-004-009/54396
(SRADHAPUR)
|
2405005000NRG24200620230139396
|
20/06/2023
|
MR BANSHIDHARA JENA
|
2405005WL007093
|
MR BANSHIDHARA JENA
|
00415
|
SBIN0013584
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808436178
|
|
MR BANSHIDHARA JENA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOGRAI
|
OR-05-005-004-009/54406
(SRADHAPUR)
|
2405005000NRG24200620230139404
|
20/06/2023
|
SANTOSH KU JENA
|
2405005WL007093
|
SANTOSH KU JENA
|
00415
|
SBIN0013584
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2808436096
|
|
SANTOSH KU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BHOGRAI
|
OR-05-005-004-009/54406
(SRADHAPUR)
|
2405005000NRG24200620230139405
|
20/06/2023
|
SUMATI JENA
|
2405005WL007093
|
SUMATI JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436076
|
|
SUMATI JENA
|
UNION BANK OF INDIA(508500)
|
|
64
|
BHOGRAI
|
OR-05-005-004-009/54409
(SRADHAPUR)
|
2405005000NRG24200620230139406
|
20/06/2023
|
ANANTA JENA
|
2405005WL007093
|
ANANTA JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436193
|
|
MR ANANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOGRAI
|
OR-05-005-004-009/54409
(SRADHAPUR)
|
2405005000NRG24200620230139407
|
20/06/2023
|
SANDHYA RANI JENA
|
2405005WL007093
|
SANDHYA RANI JENA
|
00415
|
SBIN0013584
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2808436181
|
|
SANDHYA RANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BHOGRAI
|
OR-05-005-004-009/54410
(SRADHAPUR)
|
2405005000NRG24200620230139408
|
20/06/2023
|
ANANTA JENA
|
2405005WL007093
|
ANANTA JENA
|
00415
|
SBIN0013584
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808436123
|
|
ANANTA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BHOGRAI
|
OR-05-005-004-009/54413
(SRADHAPUR)
|
2405005000NRG24200620230139410
|
20/06/2023
|
MRS KALPANA JENA
|
2405005WL007093
|
MRS KALPANA JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436187
|
|
MRS KALPANA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BHOGRAI
|
OR-05-005-004-009/55309
(SRADHAPUR)
|
2405005000NRG24200620230139420
|
20/06/2023
|
NITYANANDA DALAI
|
2405005WL007093
|
NITYANANDA DALAI
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436179
|
|
MR NITYANANDA DALAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHOGRAI
|
OR-05-005-004-009/55311
(SRADHAPUR)
|
2405005000NRG24200620230139423
|
20/06/2023
|
KARTICK DALAI
|
2405005WL007093
|
KARTICK DALAI
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436114
|
|
KARTICK DALAI
|
UCO BANK(607066)
|
|
70
|
BHOGRAI
|
OR-05-005-004-009/55311
(SRADHAPUR)
|
2405005000NRG24200620230139422
|
20/06/2023
|
SWAPNARANI DALAI
|
2405005WL007093
|
SWAPNARANI DALAI
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436164
|
|
MRS SWAPNA DALAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOGRAI
|
OR-05-005-004-009/55419
(SRADHAPUR)
|
2405005000NRG24200620230139430
|
20/06/2023
|
KARTIK JENA
|
2405005WL007093
|
KARTIK JENA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808436095
|
|
KARTIK JENA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BHOGRAI
|
OR-05-005-004-009/55419
(SRADHAPUR)
|
2405005000NRG24200620230139429
|
20/06/2023
|
REKHAMANI JENA
|
2405005WL007093
|
REKHAMANI JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436189
|
|
MRS REKHAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOGRAI
|
OR-05-005-004-009/55468
(SRADHAPUR)
|
2405005000NRG24200620230139436
|
20/06/2023
|
MR PRANAB JENA
|
2405005WL007093
|
MR PRANAB JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436115
|
|
PRANAB JENA SO PRAFFULA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHOGRAI
|
OR-05-005-004-009/55476
(SRADHAPUR)
|
2405005000NRG24200620230139444
|
20/06/2023
|
PRATIMA JENA
|
2405005WL007093
|
PRATIMA JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436182
|
|
PRATIMA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BHOGRAI
|
OR-05-005-004-009/55478
(SRADHAPUR)
|
2405005000NRG24200620230139448
|
20/06/2023
|
AJIT JENA
|
2405005WL007093
|
AJIT JENA
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808436113
|
|
MR AJIT JENA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHOGRAI
|
OR-05-005-004-009/55479
(SRADHAPUR)
|
2405005000NRG24200620230139450
|
20/06/2023
|
SANJIT JENA
|
2405005WL007093
|
SANJIT JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436192
|
|
SANJIT JENA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOGRAI
|
OR-05-005-004-009/55480
(SRADHAPUR)
|
2405005000NRG24200620230139451
|
20/06/2023
|
GOPAL JENA
|
2405005WL007093
|
GOPAL JENA
|
00415
|
SBIN0013584
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808436074
|
|
MR GOPAL JENA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHOGRAI
|
OR-05-005-004-009/55480
(SRADHAPUR)
|
2405005000NRG24200620230139452
|
20/06/2023
|
KALPANA JENA
|
2405005WL007093
|
KALPANA JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436071
|
|
KALPANA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BHOGRAI
|
OR-05-005-004-009/6387
(SRADHAPUR)
|
2405005000NRG24200620230139456
|
20/06/2023
|
MrS MAMATA JENA
|
2405005WL007093
|
MrS MAMATA JENA
|
00415
|
SBIN0013584
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808436072
|
|
MRS MAMATA JENA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOGRAI
|
OR-05-005-004-009/6429
(SRADHAPUR)
|
2405005000NRG24200620230139462
|
20/06/2023
|
ARATI JENA
|
2405005WL007093
|
ARATI JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436188
|
|
MRS ARATI JENA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOGRAI
|
OR-05-005-004-009/6431
(SRADHAPUR)
|
2405005000NRG24200620230139463
|
20/06/2023
|
NILAKANTHA JENA
|
2405005WL007093
|
NILAKANTHA JENA
|
00415
|
SBIN0013584
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808436150
|
|
MR NILAKANTHA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97407
|
97407
|
|
|
|
|
|
|
|
|
82
|
BHOGRAI
|
OR-05-005-004-006/55019
(SRADHAPUR)
|
2405005000NRG24200620230139352
|
20/06/2023
|
MANJURANI PRADHAN
|
2405005WL007093
|
MANJURANI PRADHAN
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436101
|
|
MRS MANJURANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHOGRAI
|
OR-05-005-004-006/55145
(SRADHAPUR)
|
2405005000NRG24200620230139374
|
20/06/2023
|
SASMITA JENA
|
2405005WL007093
|
SASMITA JENA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436103
|
|
SASMITA JENA
|
AXIS BANK(607153)
|
|
84
|
BHOGRAI
|
OR-05-005-004-009/54839
(SRADHAPUR)
|
2405005000NRG24200620230139417
|
20/06/2023
|
SASMITA JENA
|
2405005WL007093
|
SASMITA JENA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436102
|
|
MRS SASMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOGRAI
|
OR-05-005-004-009/54888
(SRADHAPUR)
|
2405005000NRG24200620230139418
|
20/06/2023
|
JAMUNA JENA
|
2405005WL007093
|
JAMUNA JENA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436100
|
|
JAMUNA JENA
|
UCO BANK(607066)
|
|
86
|
BHOGRAI
|
OR-05-005-004-009/55474
(SRADHAPUR)
|
2405005000NRG24200620230139442
|
20/06/2023
|
BHARATI JENA
|
2405005WL007093
|
BHARATI JENA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436098
|
|
BHARATI JENA
|
UCO BANK(607066)
|
|
87
|
BHOGRAI
|
OR-05-005-004-009/6449
(SRADHAPUR)
|
2405005000NRG24200620230139465
|
20/06/2023
|
RABINDRA JENA
|
2405005WL007093
|
RABINDRA JENA
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808436099
|
|
RABINDRA JENA
|
UCO BANK(607066)
|
|
88
|
BHOGRAI
|
OR-05-005-004-009/6452
(SRADHAPUR)
|
2405005000NRG24200620230139467
|
20/06/2023
|
GOPAL JENA
|
2405005WL007093
|
GOPAL JENA
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808436097
|
|
GOPAL JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
89
|
BHOGRAI
|
OR-05-005-004-005/54924
(SRADHAPUR)
|
2405005000NRG24200620230139338
|
20/06/2023
|
MR BHARAT JENA
|
2405005WL007093
|
MR BHARAT JENA
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808436106
|
|
BHARAT JENA
|
UNION BANK OF INDIA(508500)
|
|
90
|
BHOGRAI
|
OR-05-005-004-005/55423
(SRADHAPUR)
|
2405005000NRG24200620230139344
|
20/06/2023
|
SABITA JENA
|
2405005WL007093
|
SABITA JENA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808436111
|
|
MRS SABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOGRAI
|
OR-05-005-004-007/54663
(SRADHAPUR)
|
2405005000NRG24200620230139381
|
20/06/2023
|
MRS JYOTSNARANI PATRA
|
2405005WL007093
|
MRS JYOTSNARANI PATRA
|
00468
|
UBIN0819379
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2808436136
|
|
JYOTSNARANI PATRA
|
UNION BANK OF INDIA(508500)
|
|
92
|
BHOGRAI
|
OR-05-005-004-007/54664
(SRADHAPUR)
|
2405005000NRG24200620230139383
|
20/06/2023
|
MRS JHARANA PATRA
|
2405005WL007093
|
MRS JHARANA PATRA
|
00468
|
UBIN0819379
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2808436135
|
|
JHANA PATRA
|
UNION BANK OF INDIA(508500)
|
|
93
|
BHOGRAI
|
OR-05-005-004-007/54664
(SRADHAPUR)
|
2405005000NRG24200620230139384
|
20/06/2023
|
SOUMYA RANJAN PATRA
|
2405005WL007093
|
SOUMYA RANJAN PATRA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436108
|
|
SOUMYARANJAN PATRA
|
UNION BANK OF INDIA(508500)
|
|
94
|
BHOGRAI
|
OR-05-005-004-007/55040
(SRADHAPUR)
|
2405005000NRG24200620230139391
|
20/06/2023
|
KABITA PATRA
|
2405005WL007093
|
KABITA PATRA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436104
|
|
KABITA PATRA
|
UNION BANK OF INDIA(508500)
|
|
95
|
BHOGRAI
|
OR-05-005-004-009/54399
(SRADHAPUR)
|
2405005000NRG24200620230139399
|
20/06/2023
|
MRS SUMATI JENA
|
2405005WL007093
|
MRS SUMATI JENA
|
00468
|
UBIN0819379
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2808436107
|
|
MRS SUMATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
BHOGRAI
|
OR-05-005-004-009/54405
(SRADHAPUR)
|
2405005000NRG24200620230139403
|
20/06/2023
|
SHIULI JENA
|
2405005WL007093
|
SHIULI JENA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436137
|
|
SHIULI JENA
|
UNION BANK OF INDIA(508500)
|
|
97
|
BHOGRAI
|
OR-05-005-004-009/54420
(SRADHAPUR)
|
2405005000NRG24200620230139413
|
20/06/2023
|
MRS KABITA DALAI
|
2405005WL007093
|
MRS KABITA DALAI
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436140
|
|
KABITA DALAI
|
UNION BANK OF INDIA(508500)
|
|
98
|
BHOGRAI
|
OR-05-005-004-009/54423
(SRADHAPUR)
|
2405005000NRG24200620230139414
|
20/06/2023
|
RADHAKANTA JENA
|
2405005WL007093
|
RADHAKANTA JENA
|
00468
|
UBIN0819379
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808436110
|
|
RADHAKANTA NITYANANDA JENA
|
BANK OF BARODA(606985)
|
|
99
|
BHOGRAI
|
OR-05-005-004-009/55307
(SRADHAPUR)
|
2405005000NRG24200620230139419
|
20/06/2023
|
MADHUSMITA BHAKTA
|
2405005WL007093
|
MADHUSMITA BHAKTA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436109
|
|
MRS MADHUSMITA BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOGRAI
|
OR-05-005-004-009/55421
(SRADHAPUR)
|
2405005000NRG24200620230139431
|
20/06/2023
|
SABITA RANI JENA
|
2405005WL007093
|
SABITA RANI JENA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436105
|
|
SABITA RANI JENA
|
UNION BANK OF INDIA(508500)
|
|
101
|
BHOGRAI
|
OR-05-005-004-009/55422
(SRADHAPUR)
|
2405005000NRG24200620230139433
|
20/06/2023
|
AJU JENA
|
2405005WL007093
|
AJU JENA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436112
|
|
AJU JENA
|
UNION BANK OF INDIA(508500)
|
|
102
|
BHOGRAI
|
OR-05-005-004-009/6384
(SRADHAPUR)
|
2405005000NRG24200620230139454
|
20/06/2023
|
MINATI JENA
|
2405005WL007093
|
MINATI JENA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436138
|
|
MINATI JENA
|
UNION BANK OF INDIA(508500)
|
|
103
|
BHOGRAI
|
OR-05-005-004-009/6384
(SRADHAPUR)
|
2405005000NRG24200620230139453
|
20/06/2023
|
MRS KAJOL JENA
|
2405005WL007093
|
MRS KAJOL JENA
|
00468
|
UBIN0819379
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808436139
|
|
MRS KAJOL JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
104
|
BHOGRAI
|
OR-05-005-004-006/55021
(SRADHAPUR)
|
2405005000NRG24200620230139354
|
20/06/2023
|
MR SASHIKANTA PRADHAN
|
2405005WL007093
|
MR SASHIKANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436082
|
|
MR SASHIKANTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
BHOGRAI
|
OR-05-005-004-006/55142
(SRADHAPUR)
|
2405005000NRG24200620230139370
|
20/06/2023
|
DIPALI PATTANAYAK
|
2405005WL007093
|
DIPALI PATTANAYAK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2808436094
|
|
MRS DIPALI PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOGRAI
|
OR-05-005-004-009/54390
(SRADHAPUR)
|
2405005000NRG24200620230139395
|
20/06/2023
|
MRS ARATI JENA
|
2405005WL007093
|
MRS ARATI JENA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808436122
|
|
MRS ARATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
BHOGRAI
|
OR-05-005-004-009/54396
(SRADHAPUR)
|
2405005000NRG24200620230139397
|
20/06/2023
|
GITARANI JENA
|
2405005WL007093
|
GITARANI JENA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2808436079
|
|
GITA RANI JENA
|
UNION BANK OF INDIA(508500)
|
|
108
|
BHOGRAI
|
OR-05-005-004-009/54398
(SRADHAPUR)
|
2405005000NRG24200620230139398
|
20/06/2023
|
ADHIR JENA
|
2405005WL007093
|
ADHIR JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436077
|
|
ADHIR KUMAR JENA
|
UNION BANK OF INDIA(508500)
|
|
109
|
BHOGRAI
|
OR-05-005-004-009/54403
(SRADHAPUR)
|
2405005000NRG24200620230139401
|
20/06/2023
|
MRS RUNU JENA
|
2405005WL007093
|
MRS RUNU JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436091
|
|
MRS RUNU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
BHOGRAI
|
OR-05-005-004-009/54405
(SRADHAPUR)
|
2405005000NRG24200620230139402
|
20/06/2023
|
JAYANTA JENA
|
2405005WL007093
|
JAYANTA JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436081
|
|
JAYANTA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
BHOGRAI
|
OR-05-005-004-009/55316
(SRADHAPUR)
|
2405005000NRG24200620230139424
|
20/06/2023
|
RADHAMANI JENA
|
2405005WL007093
|
RADHAMANI JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436085
|
|
RADHAMANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
BHOGRAI
|
OR-05-005-004-009/55337
(SRADHAPUR)
|
2405005000NRG24200620230139425
|
20/06/2023
|
GITARANI JENA
|
2405005WL007093
|
GITARANI JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808436090
|
|
MRS GITA RANI JENA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOGRAI
|
OR-05-005-004-009/55466
(SRADHAPUR)
|
2405005000NRG24200620230139434
|
20/06/2023
|
MRS MINATI JENA
|
2405005WL007093
|
MRS MINATI JENA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808436083
|
|
MRS MINATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
BHOGRAI
|
OR-05-005-004-009/55467
(SRADHAPUR)
|
2405005000NRG24200620230139435
|
20/06/2023
|
KANCHAN JENA
|
2405005WL007093
|
KANCHAN JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436088
|
|
KANCHAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
BHOGRAI
|
OR-05-005-004-009/55468
(SRADHAPUR)
|
2405005000NRG24200620230139437
|
20/06/2023
|
MRS JAYANTI JENA
|
2405005WL007093
|
MRS JAYANTI JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436086
|
|
MRS JAYANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
BHOGRAI
|
OR-05-005-004-009/55472
(SRADHAPUR)
|
2405005000NRG24200620230139441
|
20/06/2023
|
KUNARANI JENA
|
2405005WL007093
|
KUNARANI JENA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808436080
|
|
KUNARANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
BHOGRAI
|
OR-05-005-004-009/55478
(SRADHAPUR)
|
2405005000NRG24200620230139447
|
20/06/2023
|
KABITA JENA
|
2405005WL007093
|
KABITA JENA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808436092
|
|
KABITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
BHOGRAI
|
OR-05-005-004-009/6387
(SRADHAPUR)
|
2405005000NRG24200620230139455
|
20/06/2023
|
SABITA JENA
|
2405005WL007093
|
SABITA JENA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808436084
|
|
SABITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
BHOGRAI
|
OR-05-005-004-009/6390
(SRADHAPUR)
|
2405005000NRG24200620230139458
|
20/06/2023
|
CHHABI JENA
|
2405005WL007093
|
CHHABI JENA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2808436089
|
|
CHHABI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
BHOGRAI
|
OR-05-005-004-009/6406
(SRADHAPUR)
|
2405005000NRG24200620230139460
|
20/06/2023
|
SANDHYARANI JENA
|
2405005WL007093
|
SANDHYARANI JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436093
|
|
SANDHYARANI JENA
|
UNION BANK OF INDIA(508500)
|
|
121
|
BHOGRAI
|
OR-05-005-004-009/6431
(SRADHAPUR)
|
2405005000NRG24200620230139464
|
20/06/2023
|
BASANTI JENA
|
2405005WL007093
|
BASANTI JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436121
|
|
BASANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
BHOGRAI
|
OR-05-005-004-009/6449
(SRADHAPUR)
|
2405005000NRG24200620230139466
|
20/06/2023
|
KALPANA JENA
|
2405005WL007093
|
KALPANA JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436078
|
|
KALPANA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
BHOGRAI
|
OR-05-005-004-009/6461
(SRADHAPUR)
|
2405005000NRG24200620230139470
|
20/06/2023
|
SARASWATI JENA
|
2405005WL007093
|
SARASWATI JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808436087
|
|
SARASWATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55221
|
55221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339621
|
339621
|
|
|
|
|
|
|
|