|
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-05-005-027-008/55827
(SANKHARI)
|
2405005000NRG24060620230095608
|
07/06/2023
|
SUBHRAJIT MANDAL
|
2405005WL005048
|
SUBHRAJIT MANDAL
|
00168
|
ICIC0002164
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979794
|
|
SUBHRAJIT MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-027-008/55292
(SANKHARI)
|
2405005000NRG24060620230095556
|
07/06/2023
|
CHANDAN MANDAL
|
2405005WL005048
|
CHANDAN MANDAL
|
00354
|
PUNB0728700
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979830
|
|
CHANDAN MANDAL S/O- KAMADEB MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-027-008/55678
(SANKHARI)
|
2405005000NRG24060620230095564
|
07/06/2023
|
ASHWINI MANDAL
|
2405005WL005048
|
ASHWINI MANDAL
|
00354
|
PUNB0728700
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979835
|
|
ASHWINI KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-027-008/55691
(SANKHARI)
|
2405005000NRG24060620230095566
|
07/06/2023
|
RANJIT JENA
|
2405005WL005048
|
RANJIT JENA
|
00354
|
PUNB0728700
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979837
|
|
RANJIT JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-027-008/55696
(SANKHARI)
|
2405005000NRG24060620230095568
|
07/06/2023
|
RABINDRA JENA
|
2405005WL005048
|
RABINDRA JENA
|
00354
|
PUNB0728700
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979833
|
|
RABINDRA NATH JENA S/O- PRASHANNA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-027-008/55704
(SANKHARI)
|
2405005000NRG24060620230095574
|
07/06/2023
|
KAMALA KUMARI MANDAL
|
2405005WL005048
|
KAMALA KUMARI MANDAL
|
00354
|
PUNB0728700
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979832
|
|
KAMAL KUMARI MANDAL W/O-UDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-027-008/55704
(SANKHARI)
|
2405005000NRG24060620230095573
|
07/06/2023
|
UDAYHARI MANDAL
|
2405005WL005048
|
UDAYHARI MANDAL
|
00354
|
PUNB0728700
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979831
|
|
UDAYHARI MANDAL S/O- DINABANDHU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-027-008/55769
(SANKHARI)
|
2405005000NRG24060620230095576
|
07/06/2023
|
GANESH JENA
|
2405005WL005048
|
GANESH JENA
|
00354
|
PUNB0728700
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979836
|
|
MR GANESH JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-027-008/55783
(SANKHARI)
|
2405005000NRG24060620230095586
|
07/06/2023
|
GOURAHARI MANDAL
|
2405005WL005048
|
GOURAHARI MANDAL
|
00354
|
PUNB0728700
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979829
|
|
GOURAHARI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-027-008/55804
(SANKHARI)
|
2405005000NRG24060620230095599
|
07/06/2023
|
KESHAB MANDAL
|
2405005WL005048
|
KESHAB MANDAL
|
00354
|
PUNB0728700
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979838
|
|
KESHAB MANDAL SO- HARADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-027-008/55816
(SANKHARI)
|
2405005000NRG24060620230095605
|
07/06/2023
|
SRIHARI MANDAL
|
2405005WL005048
|
SRIHARI MANDAL
|
00354
|
PUNB0728700
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979834
|
|
SRIHARI MANDAL S/O- BALARAM MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-027-008/54795
(SANKHARI)
|
2405005000NRG24060620230095551
|
07/06/2023
|
Pratima paramanik
|
2405005WL005048
|
Pratima paramanik
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979844
|
|
PRATIMA PRAMANIK
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-027-008/54802
(SANKHARI)
|
2405005000NRG24060620230095552
|
07/06/2023
|
HEMANTA MANDAL
|
2405005WL005048
|
HEMANTA MANDAL
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979843
|
|
MR HEMANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-027-008/55789
(SANKHARI)
|
2405005000NRG24060620230095589
|
07/06/2023
|
BANKIM JENA
|
2405005WL005048
|
BANKIM JENA
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979795
|
|
BANKIM JENA
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-027-008/55797
(SANKHARI)
|
2405005000NRG24060620230095595
|
07/06/2023
|
BIKASH MANDAL
|
2405005WL005048
|
BIKASH MANDAL
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979798
|
|
SHRI BIKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-027-008/55808
(SANKHARI)
|
2405005000NRG24060620230095600
|
07/06/2023
|
ANITA JENA
|
2405005WL005048
|
ANITA JENA
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979807
|
|
MRS ANITA JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-027-008/55813
(SANKHARI)
|
2405005000NRG24060620230095603
|
07/06/2023
|
SASHINATA JENA
|
2405005WL005048
|
SASHINATA JENA
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979797
|
|
SHRI SHASHIKANT JENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-027-008/55817
(SANKHARI)
|
2405005000NRG24060620230095606
|
07/06/2023
|
DALIRANI MANDAL
|
2405005WL005048
|
DALIRANI MANDAL
|
00415
|
SBIN0010902
|
711
|
711
|
Rejected
|
12/06/2023
|
|
2463979799
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
19
|
BHOGRAI
|
OR-05-005-027-008/46034
(SANKHARI)
|
2405005000NRG24060620230095545
|
07/06/2023
|
BINAPANI PRAMANIK
|
2405005WL005048
|
BINAPANI PRAMANIK
|
00415
|
SBIN0013584
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979842
|
|
MRS BINAPANI PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-027-008/46097
(SANKHARI)
|
2405005000NRG24060620230095546
|
07/06/2023
|
BIBHARANI PRAMANIK
|
2405005WL005048
|
BIBHARANI PRAMANIK
|
00415
|
SBIN0013584
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979810
|
|
MRS BIBHARANI PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-027-008/46129
(SANKHARI)
|
2405005000NRG24060620230095547
|
07/06/2023
|
SITA PRAMANIK
|
2405005WL005048
|
SITA PRAMANIK
|
00415
|
SBIN0013584
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979804
|
|
SITA PRAMANIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHOGRAI
|
OR-05-005-027-008/55327
(SANKHARI)
|
2405005000NRG24060620230095558
|
07/06/2023
|
SAKTIDHAR JENA
|
2405005WL005048
|
SAKTIDHAR JENA
|
00415
|
SBIN0013584
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979792
|
|
SHAKTIDHAR JENA
|
UCO BANK(607066)
|
|
23
|
BHOGRAI
|
OR-05-005-027-008/55507
(SANKHARI)
|
2405005000NRG24060620230095559
|
07/06/2023
|
BABITA DAS
|
2405005WL005048
|
BABITA DAS
|
00415
|
SBIN0013584
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979809
|
|
BABTA DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-027-008/55575
(SANKHARI)
|
2405005000NRG24060620230095562
|
07/06/2023
|
SANJAY MANDAL
|
2405005WL005048
|
SANJAY MANDAL
|
00415
|
SBIN0013584
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979840
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOGRAI
|
OR-05-005-027-008/55678
(SANKHARI)
|
2405005000NRG24060620230095563
|
07/06/2023
|
JAMUNA MANDAL
|
2405005WL005048
|
JAMUNA MANDAL
|
00415
|
SBIN0013584
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979841
|
|
JAMUNA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHOGRAI
|
OR-05-005-027-008/55690
(SANKHARI)
|
2405005000NRG24060620230095565
|
07/06/2023
|
SUBHADRA JENA
|
2405005WL005048
|
SUBHADRA JENA
|
00415
|
SBIN0013584
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979814
|
|
MRS SUBHADRA JENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-027-008/55696
(SANKHARI)
|
2405005000NRG24060620230095567
|
07/06/2023
|
BHARATI JENA
|
2405005WL005048
|
BHARATI JENA
|
00415
|
SBIN0013584
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979806
|
|
MRS BHARATI JENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOGRAI
|
OR-05-005-027-008/55701
(SANKHARI)
|
2405005000NRG24060620230095571
|
07/06/2023
|
BHAGABAN MANDAL
|
2405005WL005048
|
BHAGABAN MANDAL
|
00415
|
SBIN0013584
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979796
|
|
BHAGABAN MANDAL SO BHIM MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHOGRAI
|
OR-05-005-027-008/55702
(SANKHARI)
|
2405005000NRG24060620230095572
|
07/06/2023
|
TAGAR PARAMANIK
|
2405005WL005048
|
TAGAR PARAMANIK
|
00415
|
SBIN0013584
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979803
|
|
MRS TAGAR PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOGRAI
|
OR-05-005-027-008/55705
(SANKHARI)
|
2405005000NRG24060620230095575
|
07/06/2023
|
BANMALI DAS
|
2405005WL005048
|
BANMALI DAS
|
00415
|
SBIN0013584
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979812
|
|
MR BANAMALI DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOGRAI
|
OR-05-005-027-008/55773
(SANKHARI)
|
2405005000NRG24060620230095579
|
07/06/2023
|
RABINDRA MANDAL
|
2405005WL005048
|
RABINDRA MANDAL
|
00415
|
SBIN0013584
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979793
|
|
MR RABINDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOGRAI
|
OR-05-005-027-008/55775
(SANKHARI)
|
2405005000NRG24060620230095580
|
07/06/2023
|
SWARNALATA MANDAL
|
2405005WL005048
|
SWARNALATA MANDAL
|
00415
|
SBIN0013584
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979805
|
|
MRS SWARNALATA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOGRAI
|
OR-05-005-027-008/55780
(SANKHARI)
|
2405005000NRG24060620230095583
|
07/06/2023
|
ANJAN PRAMANIK
|
2405005WL005048
|
ANJAN PRAMANIK
|
00415
|
SBIN0013584
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979801
|
|
MRS ANJANA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOGRAI
|
OR-05-005-027-008/55782
(SANKHARI)
|
2405005000NRG24060620230095585
|
07/06/2023
|
JAYANTI PRAMANIK
|
2405005WL005048
|
JAYANTI PRAMANIK
|
00415
|
SBIN0013584
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979800
|
|
JAYANTI PRAMANIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BHOGRAI
|
OR-05-005-027-008/55788
(SANKHARI)
|
2405005000NRG24060620230095588
|
07/06/2023
|
KABITA PRAMANIK
|
2405005WL005048
|
KABITA PRAMANIK
|
00415
|
SBIN0013584
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979802
|
|
MRS KABITA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOGRAI
|
OR-05-005-027-008/55796
(SANKHARI)
|
2405005000NRG24060620230095594
|
07/06/2023
|
BINAPANI MANDAL
|
2405005WL005048
|
BINAPANI MANDAL
|
00415
|
SBIN0013584
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979808
|
|
MRS BINAPANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOGRAI
|
OR-05-005-027-008/55803
(SANKHARI)
|
2405005000NRG24060620230095598
|
07/06/2023
|
MANJURANI MANDAL
|
2405005WL005048
|
MANJURANI MANDAL
|
00415
|
SBIN0013584
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979811
|
|
MRS MANJU RANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOGRAI
|
OR-05-005-027-008/55813
(SANKHARI)
|
2405005000NRG24060620230095602
|
07/06/2023
|
NISHIKANTA JENA
|
2405005WL005048
|
NISHIKANTA JENA
|
00415
|
SBIN0013584
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979813
|
|
NISHIKANTA JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
39
|
BHOGRAI
|
OR-05-005-027-008/46168
(SANKHARI)
|
2405005000NRG24060620230095548
|
07/06/2023
|
SURENDRA JENA
|
2405005WL005048
|
SURENDRA JENA
|
00462
|
UCBA0001763
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979845
|
|
SURENDRA JENA
|
UCO BANK(607066)
|
|
40
|
BHOGRAI
|
OR-05-005-027-008/55547
(SANKHARI)
|
2405005000NRG24060620230095561
|
07/06/2023
|
SABITA PARAMANIK
|
2405005WL005048
|
SABITA PARAMANIK
|
00462
|
UCBA0001763
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979785
|
|
SABITA PRAMANIK
|
UCO BANK(607066)
|
|
41
|
BHOGRAI
|
OR-05-005-027-008/55794
(SANKHARI)
|
2405005000NRG24060620230095593
|
07/06/2023
|
SUBASH PRAMANIK
|
2405005WL005048
|
SUBASH PRAMANIK
|
00462
|
UCBA0001763
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979786
|
|
SUBAS CHANDRA PRAMANIK
|
UCO BANK(607066)
|
|
42
|
BHOGRAI
|
OR-05-005-027-008/55815
(SANKHARI)
|
2405005000NRG24060620230095604
|
07/06/2023
|
SANJURANI JENA
|
2405005WL005048
|
SANJURANI JENA
|
00462
|
UCBA0001763
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979784
|
|
SANJU RANI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
43
|
BHOGRAI
|
OR-05-005-027-008/55697
(SANKHARI)
|
2405005000NRG24060620230095569
|
07/06/2023
|
JHILIRANI BHUIYAN
|
2405005WL005048
|
JHILIRANI BHUIYAN
|
00468
|
UBIN0819379
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979788
|
|
JHILIRANI BHUIYAN
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BHOGRAI
|
OR-05-005-027-008/55770
(SANKHARI)
|
2405005000NRG24060620230095577
|
07/06/2023
|
SRIKANTA JENA
|
2405005WL005048
|
SRIKANTA JENA
|
00468
|
UBIN0819379
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979791
|
|
MR SHRIKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOGRAI
|
OR-05-005-027-008/55784
(SANKHARI)
|
2405005000NRG24060620230095587
|
07/06/2023
|
LILI MANDAL
|
2405005WL005048
|
LILI MANDAL
|
00468
|
UBIN0819379
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979790
|
|
LILI MANDAL
|
UCO BANK(607066)
|
|
46
|
BHOGRAI
|
OR-05-005-027-008/55800
(SANKHARI)
|
2405005000NRG24060620230095596
|
07/06/2023
|
HEMANTA JENA
|
2405005WL005048
|
HEMANTA JENA
|
00468
|
UBIN0819379
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979789
|
|
HEMANTA JENA
|
AXIS BANK(607153)
|
|
47
|
BHOGRAI
|
OR-05-005-027-008/55811
(SANKHARI)
|
2405005000NRG24060620230095601
|
07/06/2023
|
KABITA PRAMANIK
|
2405005WL005048
|
KABITA PRAMANIK
|
00468
|
UBIN0819379
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979787
|
|
KABITA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
48
|
BHOGRAI
|
OR-05-005-027-008/46242
(SANKHARI)
|
2405005000NRG24060620230095549
|
07/06/2023
|
MAMATA BHUIYAN
|
2405005WL005048
|
MAMATA BHUIYAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979824
|
|
MAMATA BHUIYAN
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BHOGRAI
|
OR-05-005-027-008/54748
(SANKHARI)
|
2405005000NRG24060620230095550
|
07/06/2023
|
TAPAN MANDAL
|
2405005WL005048
|
TAPAN MANDAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979826
|
|
TAPAN MANDAL
|
UCO BANK(607066)
|
|
50
|
BHOGRAI
|
OR-05-005-027-008/54827
(SANKHARI)
|
2405005000NRG24060620230095553
|
07/06/2023
|
NITYANANDA MANDAL
|
2405005WL005048
|
NITYANANDA MANDAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979817
|
|
MR NITYANANDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOGRAI
|
OR-05-005-027-008/54831
(SANKHARI)
|
2405005000NRG24060620230095555
|
07/06/2023
|
LAXMIPRIYA MANDAL
|
2405005WL005048
|
LAXMIPRIYA MANDAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979839
|
|
MRS LAXMIPRIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOGRAI
|
OR-05-005-027-008/54831
(SANKHARI)
|
2405005000NRG24060620230095554
|
07/06/2023
|
PRASANTA MANDAL
|
2405005WL005048
|
PRASANTA MANDAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979818
|
|
PRASANTA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BHOGRAI
|
OR-05-005-027-008/55327
(SANKHARI)
|
2405005000NRG24060620230095557
|
07/06/2023
|
SASMITA JENA
|
2405005WL005048
|
SASMITA JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979822
|
|
SASMITA SAHU
|
UCO BANK(607066)
|
|
54
|
BHOGRAI
|
OR-05-005-027-008/55542
(SANKHARI)
|
2405005000NRG24060620230095560
|
07/06/2023
|
KABITA MANDAL
|
2405005WL005048
|
KABITA MANDAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979825
|
|
KABITA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
BHOGRAI
|
OR-05-005-027-008/55699
(SANKHARI)
|
2405005000NRG24060620230095570
|
07/06/2023
|
SANDHYARANI MANDAL
|
2405005WL005048
|
SANDHYARANI MANDAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979828
|
|
SANDHYA RANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOGRAI
|
OR-05-005-027-008/55772
(SANKHARI)
|
2405005000NRG24060620230095578
|
07/06/2023
|
GITARANI MANDAL
|
2405005WL005048
|
GITARANI MANDAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979820
|
|
GITARANI MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BHOGRAI
|
OR-05-005-027-008/55778
(SANKHARI)
|
2405005000NRG24060620230095581
|
07/06/2023
|
BHARATI PRAMANIK
|
2405005WL005048
|
BHARATI PRAMANIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979827
|
|
BHARATI PRAMANIK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BHOGRAI
|
OR-05-005-027-008/55779
(SANKHARI)
|
2405005000NRG24060620230095582
|
07/06/2023
|
HARIPRIYA DAS
|
2405005WL005048
|
HARIPRIYA DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979819
|
|
HARIPRIYA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BHOGRAI
|
OR-05-005-027-008/55790
(SANKHARI)
|
2405005000NRG24060620230095590
|
07/06/2023
|
FAKIR MANDAL
|
2405005WL005048
|
FAKIR MANDAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979816
|
|
FAKIR MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BHOGRAI
|
OR-05-005-027-008/55792
(SANKHARI)
|
2405005000NRG24060620230095591
|
07/06/2023
|
ANJALI JENA
|
2405005WL005048
|
ANJALI JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979823
|
|
ANJALI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BHOGRAI
|
OR-05-005-027-008/55803
(SANKHARI)
|
2405005000NRG24060620230095597
|
07/06/2023
|
ABHIMANU MANDAL
|
2405005WL005048
|
ABHIMANU MANDAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979815
|
|
ABHIMANU MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BHOGRAI
|
OR-05-005-027-008/55818
(SANKHARI)
|
2405005000NRG24060620230095607
|
07/06/2023
|
AJIT MANDAL
|
2405005WL005048
|
AJIT MANDAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463979821
|
|
AJIT MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44082
|
44082
|
|
|
|
|
|
|
|