|
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-05-005-028-005/52442
(T.HAZIRA)
|
2405005000NRG24061020230285900
|
10/10/2023
|
ANITA DALAI
|
2405005WL029193
|
ANITA DALAI
|
00032
|
UTIB0002326
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256825288
|
|
MRS ANITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-028-005/52476
(T.HAZIRA)
|
2405005000NRG24081020230290089
|
10/10/2023
|
GANESH MALLIK
|
2405005WL030122
|
GANESH MALLIK
|
00032
|
UTIB0002326
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256825287
|
|
GANESH MALLIK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-028-002/48462
(T.HAZIRA)
|
2405005000NRG24061020230285877
|
10/10/2023
|
Mrs.LAXMIPRIYA MIRDHA
|
2405005WL029188
|
Mrs.LAXMIPRIYA MIRDHA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256825308
|
|
LAXMI PRIYA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-028-007/55536
(T.HAZIRA)
|
2405005000NRG24081020230290106
|
10/10/2023
|
SMT BINA RANI JENA
|
2405005WL030130
|
SMT BINA RANI JENA
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256825285
|
|
BINA RANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-028-008/48081
(T.HAZIRA)
|
2405005000NRG24101020230294575
|
10/10/2023
|
RABINDRA BEHERA
|
2405005WL031057
|
RABINDRA BEHERA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256825284
|
|
RABINDRA BEHERA S/O- BANSHIDHAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-028-008/48114
(T.HAZIRA)
|
2405005000NRG24061020230285916
|
10/10/2023
|
LAXMIPRIYA SAMAL
|
2405005WL029200
|
LAXMIPRIYA SAMAL
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256825286
|
|
LAXMIPRIYA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-028-002/48472
(T.HAZIRA)
|
2405005000NRG24061020230285977
|
10/10/2023
|
MRS MADHABI NAYAK
|
2405005WL029220
|
MRS MADHABI NAYAK
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256825320
|
|
MRS MADHABI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-028-003/48988
(T.HAZIRA)
|
2405005000NRG24061020230285969
|
10/10/2023
|
BASANTI SAWN
|
2405005WL029215
|
BASANTI SAWN
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256825318
|
|
BASANTI SAWN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHOGRAI
|
OR-05-005-028-004/48782
(T.HAZIRA)
|
2405005000NRG24061020230285975
|
10/10/2023
|
Mr. HEMANTA PATRA
|
2405005WL029219
|
Mr. HEMANTA PATRA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256825316
|
|
MR HEMANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-028-004/48877
(T.HAZIRA)
|
2405005000NRG24081020230290077
|
10/10/2023
|
Mrs. GITARANI SASMAL
|
2405005WL030116
|
Mrs. GITARANI SASMAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256825323
|
|
MRS GITARANI SASMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-028-004/49297
(T.HAZIRA)
|
2405005000NRG24081020230290098
|
10/10/2023
|
Mr. RUDRA NARAYAN JENA
|
2405005WL030126
|
Mr. RUDRA NARAYAN JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256825299
|
|
RUDRANARAYAN JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-028-004/49298
(T.HAZIRA)
|
2405005000NRG24061020230285853
|
10/10/2023
|
SUBHADRA JENA
|
2405005WL029181
|
SUBHADRA JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256825296
|
|
MRS SUBHADRA JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-028-004/49322
(T.HAZIRA)
|
2405005000NRG24061020230285910
|
10/10/2023
|
Mrs. MAMATA PANDIT
|
2405005WL029196
|
Mrs. MAMATA PANDIT
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256825297
|
|
Mrs. MAMATA PANDIT
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHOGRAI
|
OR-05-005-028-004/55306
(T.HAZIRA)
|
2405005000NRG24081020230290064
|
10/10/2023
|
MRS. SANJUKTA KATUAL
|
2405005WL030110
|
MRS. SANJUKTA KATUAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256825321
|
|
MRS. SANJUKTA KATUAL
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHOGRAI
|
OR-05-005-028-004/55566
(T.HAZIRA)
|
2405005000NRG24061020230285879
|
10/10/2023
|
Mrs. GITA PANDIT
|
2405005WL029189
|
Mrs. GITA PANDIT
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256825295
|
|
MRS GITA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-028-005/51504
(T.HAZIRA)
|
2405005000NRG24081020230290103
|
10/10/2023
|
Mrs. Sasmita Katual
|
2405005WL030128
|
Mrs. Sasmita Katual
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256825304
|
|
MRS SASMITA KATUAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-028-005/55323
(T.HAZIRA)
|
2405005000NRG24081020230290130
|
10/10/2023
|
MADHUSMITA BHOL
|
2405005WL030136
|
MADHUSMITA BHOL
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256825319
|
|
MRS MADHUSMITA BHOL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-028-008/48089
(T.HAZIRA)
|
2405005000NRG24061020230285875
|
10/10/2023
|
RAJESH MAHANA
|
2405005WL029187
|
RAJESH MAHANA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256825317
|
|
MR RAJESH MAHANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-028-008/54740
(T.HAZIRA)
|
2405005000NRG24081020230290081
|
10/10/2023
|
Mrs SACHIDANANDA JENA
|
2405005WL030118
|
Mrs SACHIDANANDA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256825322
|
|
Sachidananda Jena
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BHOGRAI
|
OR-05-005-028-008/54831
(T.HAZIRA)
|
2405005000NRG24081020230290053
|
10/10/2023
|
CHINA DALAI
|
2405005WL030105
|
CHINA DALAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256825291
|
|
MRS CHINA DALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-028-008/55268
(T.HAZIRA)
|
2405005000NRG24081020230290080
|
10/10/2023
|
GITANJALI BEHERA
|
2405005WL030117
|
GITANJALI BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256825294
|
|
MRS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-028-008/55268
(T.HAZIRA)
|
2405005000NRG24081020230290079
|
10/10/2023
|
Mr.LAMBODAR BEHERA
|
2405005WL030117
|
Mr.LAMBODAR BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256825290
|
|
MR LAMBODARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-028-008/55331
(T.HAZIRA)
|
2405005000NRG24081020230290051
|
10/10/2023
|
MADHUSUDAN BEHERA
|
2405005WL030104
|
MADHUSUDAN BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256825292
|
|
MADHUSUDAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
24
|
BHOGRAI
|
OR-05-005-028-004/48734
(T.HAZIRA)
|
2405005000NRG24101020230294576
|
10/10/2023
|
JAYAKRUSHNA KATUAL
|
2405005WL031058
|
JAYAKRUSHNA KATUAL
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256825254
|
|
MRS JAYAKRUSHNA KATUAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOGRAI
|
OR-05-005-028-004/48734
(T.HAZIRA)
|
2405005000NRG24101020230294577
|
10/10/2023
|
SUMITRA KATUAL
|
2405005WL031058
|
SUMITRA KATUAL
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256825307
|
|
MRS SUMITRA KATUAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOGRAI
|
OR-05-005-028-004/48775
(T.HAZIRA)
|
2405005000NRG24061020230285973
|
10/10/2023
|
SABITA GHADAI
|
2405005WL029217
|
SABITA GHADAI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256825306
|
|
SABITA BEHERA
|
UCO BANK(607066)
|
|
27
|
BHOGRAI
|
OR-05-005-028-004/48782
(T.HAZIRA)
|
2405005000NRG24061020230285976
|
10/10/2023
|
MR. SUSHANTA PATRA
|
2405005WL029219
|
MR. SUSHANTA PATRA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256825293
|
|
MR SUSHANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOGRAI
|
OR-05-005-028-004/51529
(T.HAZIRA)
|
2405005000NRG24081020230290083
|
10/10/2023
|
Mr.SUBAL JENA
|
2405005WL030119
|
Mr.SUBAL JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256825300
|
|
SUBAL JENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOGRAI
|
OR-05-005-028-004/55306
(T.HAZIRA)
|
2405005000NRG24081020230290063
|
10/10/2023
|
SUNIL KATUAL
|
2405005WL030110
|
SUNIL KATUAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256825303
|
|
SUNIL KATUAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOGRAI
|
OR-05-005-028-005/52476
(T.HAZIRA)
|
2405005000NRG24081020230290090
|
10/10/2023
|
MRS BISHNUPRIYA MALLIK
|
2405005WL030122
|
MRS BISHNUPRIYA MALLIK
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256825298
|
|
MRS BISHNUPRIYA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOGRAI
|
OR-05-005-028-007/51748
(T.HAZIRA)
|
2405005000NRG24061020230285930
|
10/10/2023
|
SHANTILATA PATRA
|
2405005WL029204
|
SHANTILATA PATRA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256825289
|
|
MRS SANTILATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOGRAI
|
OR-05-005-028-007/55538
(T.HAZIRA)
|
2405005000NRG24061020230285915
|
10/10/2023
|
MRS NAMITA SAHOO
|
2405005WL029199
|
MRS NAMITA SAHOO
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256825301
|
|
MRS NAMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOGRAI
|
OR-05-005-028-008/48102
(T.HAZIRA)
|
2405005000NRG24081020230290087
|
10/10/2023
|
GOURIBALA PATRA
|
2405005WL030121
|
GOURIBALA PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256825302
|
|
MRS GOURIBALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOGRAI
|
OR-05-005-028-008/48102
(T.HAZIRA)
|
2405005000NRG24081020230290088
|
10/10/2023
|
JHUNI PATRA
|
2405005WL030121
|
JHUNI PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256825305
|
|
MRS JHUNI PATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOGRAI
|
OR-05-005-028-008/48155
(T.HAZIRA)
|
2405005000NRG24081020230290075
|
10/10/2023
|
Mr. LAXMAN CHAKRABARTTY
|
2405005WL030115
|
Mr. LAXMAN CHAKRABARTTY
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256825255
|
|
MR LAXMAN CHAKRABARTTY
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOGRAI
|
OR-05-005-028-008/55330
(T.HAZIRA)
|
2405005000NRG24061020230285953
|
10/10/2023
|
SHUKADEB BEHERA
|
2405005WL029212
|
SHUKADEB BEHERA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256825314
|
|
SUKADEB BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHOGRAI
|
OR-05-005-028-008/55390
(T.HAZIRA)
|
2405005000NRG24081020230290062
|
10/10/2023
|
JHARANA BHUYAN
|
2405005WL030109
|
JHARANA BHUYAN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256825315
|
|
MS JHARANA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
38
|
BHOGRAI
|
OR-05-005-028-004/49347
(T.HAZIRA)
|
2405005000NRG24061020230285866
|
10/10/2023
|
SANDHYA MANDAL
|
2405005WL029184
|
SANDHYA MANDAL
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256825309
|
|
SANDHYA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
39
|
BHOGRAI
|
OR-05-005-028-008/55331
(T.HAZIRA)
|
2405005000NRG24081020230290052
|
10/10/2023
|
PRAMITA BEHERA
|
2405005WL030104
|
PRAMITA BEHERA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256825311
|
|
PRAMITA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
40
|
BHOGRAI
|
OR-05-005-028-004/51529
(T.HAZIRA)
|
2405005000NRG24081020230290084
|
10/10/2023
|
MR SANTOSH KUMAR JENA
|
2405005WL030119
|
MR SANTOSH KUMAR JENA
|
00468
|
UBIN0817317
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256825310
|
|
SANTOSH KUMAR JENA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
41
|
BHOGRAI
|
OR-05-005-028-004/48871
(T.HAZIRA)
|
2405005000NRG24101020230294580
|
10/10/2023
|
MR DILLIP KUMAR GIRI
|
2405005WL031061
|
MR DILLIP KUMAR GIRI
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256825313
|
|
DILIP KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHOGRAI
|
OR-05-005-028-007/54796
(T.HAZIRA)
|
2405005000NRG24101020230294579
|
10/10/2023
|
BHAGABAN CHANDRA MANDAL
|
2405005WL031060
|
BHAGABAN CHANDRA MANDAL
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256825312
|
|
BHAGABAN CHANDRA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
43
|
BHOGRAI
|
OR-05-005-028-002/48462
(T.HAZIRA)
|
2405005000NRG24061020230285876
|
10/10/2023
|
PARBATI MIRDDHA
|
2405005WL029188
|
PARBATI MIRDDHA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256825266
|
|
PARBATI MIRDDHA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BHOGRAI
|
OR-05-005-028-003/48988
(T.HAZIRA)
|
2405005000NRG24061020230285968
|
10/10/2023
|
JAYANTA SAWN
|
2405005WL029215
|
JAYANTA SAWN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256825268
|
|
JAYANTA SAWN
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BHOGRAI
|
OR-05-005-028-004/48877
(T.HAZIRA)
|
2405005000NRG24081020230290078
|
10/10/2023
|
MANMATHA SASMAL
|
2405005WL030116
|
MANMATHA SASMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256825260
|
|
MR MANMATH SASMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHOGRAI
|
OR-05-005-028-004/49297
(T.HAZIRA)
|
2405005000NRG24081020230290099
|
10/10/2023
|
MRS SUMITRA JENA
|
2405005WL030126
|
MRS SUMITRA JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256825280
|
|
MRS SUMITRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BHOGRAI
|
OR-05-005-028-004/49298
(T.HAZIRA)
|
2405005000NRG24061020230285852
|
10/10/2023
|
JUDHISHTHIR JENA
|
2405005WL029181
|
JUDHISHTHIR JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256825257
|
|
MR JUDHISTIRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOGRAI
|
OR-05-005-028-004/49322
(T.HAZIRA)
|
2405005000NRG24061020230285909
|
10/10/2023
|
RATIKANTA PANDIT
|
2405005WL029196
|
RATIKANTA PANDIT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256825256
|
|
MR RATIKANTA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOGRAI
|
OR-05-005-028-004/54736
(T.HAZIRA)
|
2405005000NRG24061020230285911
|
10/10/2023
|
SUMITRA PATRA
|
2405005WL029197
|
SUMITRA PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256825263
|
|
SUMITRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BHOGRAI
|
OR-05-005-028-004/55541
(T.HAZIRA)
|
2405005000NRG24081020230290056
|
10/10/2023
|
MRS MANDAKINI PANDA
|
2405005WL030106
|
MRS MANDAKINI PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256825283
|
|
MANDAKINI PANDA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BHOGRAI
|
OR-05-005-028-005/49054
(T.HAZIRA)
|
2405005000NRG24061020230285945
|
10/10/2023
|
RUNA DALAI
|
2405005WL029206
|
RUNA DALAI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256825282
|
|
RUNA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BHOGRAI
|
OR-05-005-028-005/53124
(T.HAZIRA)
|
2405005000NRG24081020230290085
|
10/10/2023
|
HAREKRUSHNA DEY
|
2405005WL030120
|
HAREKRUSHNA DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256825259
|
|
HAREKRUSHNA DEY
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BHOGRAI
|
OR-05-005-028-005/53124
(T.HAZIRA)
|
2405005000NRG24081020230290086
|
10/10/2023
|
MAMATARANI DEY
|
2405005WL030120
|
MAMATARANI DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256825275
|
|
MAMATARANI DEY
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BHOGRAI
|
OR-05-005-028-005/54698
(T.HAZIRA)
|
2405005000NRG24061020230285908
|
10/10/2023
|
MANJURANI DEY
|
2405005WL029195
|
MANJURANI DEY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256825271
|
|
MANJURANI DEY
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BHOGRAI
|
OR-05-005-028-005/55236
(T.HAZIRA)
|
2405005000NRG24061020230285950
|
10/10/2023
|
MR BISNU MALLIK
|
2405005WL029210
|
MR BISNU MALLIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256825265
|
|
MR BISNU MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BHOGRAI
|
OR-05-005-028-005/55236
(T.HAZIRA)
|
2405005000NRG24061020230285951
|
10/10/2023
|
SANDHYARANI MALLIK
|
2405005WL029210
|
SANDHYARANI MALLIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256825281
|
|
SANDHYARANI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BHOGRAI
|
OR-05-005-028-005/55463
(T.HAZIRA)
|
2405005000NRG24061020230285948
|
10/10/2023
|
SATYAPRAKASH MANDAL
|
2405005WL029208
|
SATYAPRAKASH MANDAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256825277
|
|
SATYAPRAKASH MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BHOGRAI
|
OR-05-005-028-005/55463
(T.HAZIRA)
|
2405005000NRG24061020230285947
|
10/10/2023
|
SUBHALAXMI MANDAL
|
2405005WL029208
|
SUBHALAXMI MANDAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256825270
|
|
SUBHALAXMI MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BHOGRAI
|
OR-05-005-028-005/55553
(T.HAZIRA)
|
2405005000NRG24081020230290131
|
10/10/2023
|
MR SAMBHUNATH DALAI
|
2405005WL030137
|
MR SAMBHUNATH DALAI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256825269
|
|
MR SAMBHUNATH DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BHOGRAI
|
OR-05-005-028-005/55564
(T.HAZIRA)
|
2405005000NRG24081020230290096
|
10/10/2023
|
MR RABINDRA JENA
|
2405005WL030125
|
MR RABINDRA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256825267
|
|
MR RABINDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BHOGRAI
|
OR-05-005-028-005/55564
(T.HAZIRA)
|
2405005000NRG24081020230290097
|
10/10/2023
|
MRS MAMANI JENA
|
2405005WL030125
|
MRS MAMANI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256825279
|
|
MRS MAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOGRAI
|
OR-05-005-028-007/48536
(T.HAZIRA)
|
2405005000NRG24081020230290059
|
10/10/2023
|
GANESH GHADAI
|
2405005WL030108
|
GANESH GHADAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256825264
|
|
GANESH GHADAI
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BHOGRAI
|
OR-05-005-028-007/48536
(T.HAZIRA)
|
2405005000NRG24081020230290060
|
10/10/2023
|
MRS MINATI GHADAI
|
2405005WL030108
|
MRS MINATI GHADAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256825276
|
|
MRS MINATI GHADAI
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BHOGRAI
|
OR-05-005-028-007/51748
(T.HAZIRA)
|
2405005000NRG24061020230285929
|
10/10/2023
|
MR SAMBHU NATH PATRA
|
2405005WL029204
|
MR SAMBHU NATH PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256825262
|
|
SAMBHUNATH PATRA S/O- BUDHA CHANDRA P
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHOGRAI
|
OR-05-005-028-007/54794
(T.HAZIRA)
|
2405005000NRG24081020230290104
|
10/10/2023
|
MRPRADIP KU. DAGARA
|
2405005WL030129
|
MRPRADIP KU. DAGARA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256825272
|
|
MRPRADIP KU. DAGARA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BHOGRAI
|
OR-05-005-028-007/55536
(T.HAZIRA)
|
2405005000NRG24081020230290105
|
10/10/2023
|
MRSANJIB KUMAR JENA
|
2405005WL030130
|
MRSANJIB KUMAR JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256825261
|
|
SANJIB KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHOGRAI
|
OR-05-005-028-007/55538
(T.HAZIRA)
|
2405005000NRG24061020230285914
|
10/10/2023
|
MR SUBAL SAHOO
|
2405005WL029199
|
MR SUBAL SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256825278
|
|
MR SUBAL SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BHOGRAI
|
OR-05-005-028-008/48097
(T.HAZIRA)
|
2405005000NRG24081020230290057
|
10/10/2023
|
KUNI BEHERA
|
2405005WL030107
|
KUNI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256825258
|
|
KUNI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BHOGRAI
|
OR-05-005-028-008/55330
(T.HAZIRA)
|
2405005000NRG24061020230285954
|
10/10/2023
|
GAYATRI BEHERA
|
2405005WL029212
|
GAYATRI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256825273
|
|
GAYATRI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BHOGRAI
|
OR-05-005-028-008/55434
(T.HAZIRA)
|
2405005000NRG24081020230290093
|
10/10/2023
|
JAYANTI PATRA
|
2405005WL030124
|
JAYANTI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256825274
|
|
JAYANTI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60909
|
60909
|
|
|
|
|
|
|
|