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-05-005-004-002/54659 (SRADHAPUR)
|
2405005000NRG24180520230053279
|
20/05/2023
|
BHOLANATH SENAPATI
|
2405005WL002825
|
BHOLANATH SENAPATI
|
00032
|
UTIB0002326
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858275021
|
|
BHOLANATH SENAPATI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-013-002/169448 (GUNASARTHA)
|
2405005000NRG24190520230053518
|
20/05/2023
|
AVIJIT MALLICK
|
2405005WL002835
|
AVIJIT MALLICK
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858274966
|
|
AVIJIT MALLICK
|
AXIS BANK(607153)
|
3
|
BHOGRAI
|
OR-05-005-013-002/169449 (GUNASARTHA)
|
2405005000NRG24190520230053519
|
20/05/2023
|
ASIT MALLICK
|
2405005WL002835
|
ASIT MALLICK
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858274960
|
|
ASIT MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
4
|
BHOGRAI
|
OR-05-005-013-002/16967 (GUNASARTHA)
|
2405005000NRG24190520230053520
|
20/05/2023
|
AJAY PANDIT
|
2405005WL002835
|
AJAY PANDIT
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858274964
|
|
AJAY PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
5
|
BHOGRAI
|
OR-05-005-013-002/16967 (GUNASARTHA)
|
2405005000NRG24190520230053521
|
20/05/2023
|
ASHALATA PANDIT
|
2405005WL002835
|
ASHALATA PANDIT
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858274959
|
|
ASHALATA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
6
|
BHOGRAI
|
OR-05-005-013-002/17018 (GUNASARTHA)
|
2405005000NRG24190520230053509
|
20/05/2023
|
sumati majhi
|
2405005WL002834
|
sumati majhi
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858274958
|
|
SUMATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
BHOGRAI
|
OR-05-005-013-002/49368 (GUNASARTHA)
|
2405005000NRG24190520230053511
|
20/05/2023
|
bharati majhi
|
2405005WL002834
|
bharati majhi
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858274961
|
|
BHARATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
8
|
BHOGRAI
|
OR-05-005-013-002/49368 (GUNASARTHA)
|
2405005000NRG24190520230053510
|
20/05/2023
|
chaitanya majhi
|
2405005WL002834
|
chaitanya majhi
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858274962
|
|
CHAITANYA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
9
|
BHOGRAI
|
OR-05-005-013-002/49502 (GUNASARTHA)
|
2405005000NRG24190520230053515
|
20/05/2023
|
MANIMALA BHUYAN
|
2405005WL002834
|
MANIMALA BHUYAN
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858274965
|
|
MANIMALA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
10
|
BHOGRAI
|
OR-05-005-013-003/59606 (GUNASARTHA)
|
2405005000NRG24190520230053524
|
20/05/2023
|
Bijay Pandit
|
2405005WL002835
|
Bijay Pandit
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858274957
|
|
BIJAY PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
11
|
BHOGRAI
|
OR-05-005-013-005/49801 (GUNASARTHA)
|
2405005000NRG24200520230054344
|
20/05/2023
|
laxmipriya das
|
2405005WL002880
|
laxmipriya das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858274963
|
|
laksmi perya das
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-004-002/55285 (SRADHAPUR)
|
2405005000NRG24180520230053283
|
20/05/2023
|
MR SUSHIL KUMAR BHANJA
|
2405005WL002825
|
MR SUSHIL KUMAR BHANJA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858275019
|
|
SUSHIL KUMAR BHANJA
|
PUNJAB NATIONAL BANK(508568)
|
13
|
BHOGRAI
|
OR-05-005-004-005/55165 (SRADHAPUR)
|
2405005000NRG24180520230053302
|
20/05/2023
|
JITENDRA BHANJA
|
2405005WL002825
|
JITENDRA BHANJA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858275020
|
|
JITENDRA BHANJA
|
PUNJAB NATIONAL BANK(508568)
|
14
|
BHOGRAI
|
OR-05-005-004-006/5803 (SRADHAPUR)
|
2405005000NRG24180520230053309
|
20/05/2023
|
MR RAMESWAR DEY
|
2405005WL002825
|
MR RAMESWAR DEY
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858275018
|
|
RAMESWAR DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-004-001/54904 (SRADHAPUR)
|
2405005000NRG24180520230053269
|
20/05/2023
|
BHAGA MARANDI
|
2405005WL002825
|
BHAGA MARANDI
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858275003
|
|
MRS BHAGA MARANDI
|
STATE BANK OF INDIA(508548)
|
16
|
BHOGRAI
|
OR-05-005-004-001/55429 (SRADHAPUR)
|
2405005000NRG24180520230053271
|
20/05/2023
|
SUKADEB SUR
|
2405005WL002825
|
SUKADEB SUR
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858275004
|
|
SUKADEB SUR
|
STATE BANK OF INDIA(508548)
|
17
|
BHOGRAI
|
OR-05-005-004-001/5678 (SRADHAPUR)
|
2405005000NRG24180520230053275
|
20/05/2023
|
SHRI CHANDAN SUR
|
2405005WL002825
|
SHRI CHANDAN SUR
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858275005
|
|
SHRI CHANDAN SUR
|
STATE BANK OF INDIA(508548)
|
18
|
BHOGRAI
|
OR-05-005-004-001/5681 (SRADHAPUR)
|
2405005000NRG24180520230053276
|
20/05/2023
|
SATYANANDA JENA
|
2405005WL002825
|
SATYANANDA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858274991
|
|
MR SATYANANDA JENA
|
STATE BANK OF INDIA(508548)
|
19
|
BHOGRAI
|
OR-05-005-004-002/54652 (SRADHAPUR)
|
2405005000NRG24180520230053277
|
20/05/2023
|
AJAY KUMAR MAHANA
|
2405005WL002825
|
AJAY KUMAR MAHANA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858275002
|
|
MR AJAY KUMAR MAHANA
|
STATE BANK OF INDIA(508548)
|
20
|
BHOGRAI
|
OR-05-005-004-002/54793 (SRADHAPUR)
|
2405005000NRG24180520230053280
|
20/05/2023
|
Mrs SUMITA BARIK
|
2405005WL002825
|
Mrs SUMITA BARIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858275013
|
|
MRS SUMITA BARIK
|
STATE BANK OF INDIA(508548)
|
21
|
BHOGRAI
|
OR-05-005-004-002/55155 (SRADHAPUR)
|
2405005000NRG24180520230053282
|
20/05/2023
|
JHARANA MAHANA
|
2405005WL002825
|
JHARANA MAHANA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858274992
|
|
MRS JHARANA MAHANA
|
STATE BANK OF INDIA(508548)
|
22
|
BHOGRAI
|
OR-05-005-004-002/5531 (SRADHAPUR)
|
2405005000NRG24180520230053284
|
20/05/2023
|
MR BINAY KUMAR MANDAL
|
2405005WL002825
|
MR BINAY KUMAR MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858275029
|
|
BINAY MAHANA
|
UNION BANK OF INDIA(508500)
|
23
|
BHOGRAI
|
OR-05-005-004-005/54476 (SRADHAPUR)
|
2405005000NRG24180520230053294
|
20/05/2023
|
MRS MANASI MOHANTY
|
2405005WL002825
|
MRS MANASI MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858275022
|
|
MRS MANASI MOHANTY
|
STATE BANK OF INDIA(508548)
|
24
|
BHOGRAI
|
OR-05-005-004-005/54476 (SRADHAPUR)
|
2405005000NRG24180520230053293
|
20/05/2023
|
RADHAKANTA MOHANTY
|
2405005WL002825
|
RADHAKANTA MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858275027
|
|
MR RADHAKANTA MOHANTY
|
STATE BANK OF INDIA(508548)
|
25
|
BHOGRAI
|
OR-05-005-004-005/55007 (SRADHAPUR)
|
2405005000NRG24180520230053295
|
20/05/2023
|
BIJAY KUMAR PATRA
|
2405005WL002825
|
BIJAY KUMAR PATRA
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858275001
|
|
MR BIJAY KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
26
|
BHOGRAI
|
OR-05-005-004-005/55012 (SRADHAPUR)
|
2405005000NRG24180520230053297
|
20/05/2023
|
MR RANJAN JENA
|
2405005WL002825
|
MR RANJAN JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858274988
|
|
MR RANJAN KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
27
|
BHOGRAI
|
OR-05-005-004-005/55044 (SRADHAPUR)
|
2405005000NRG24180520230053298
|
20/05/2023
|
MR GANESH BHANJA
|
2405005WL002825
|
MR GANESH BHANJA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858275000
|
|
GANESH C BHANJA
|
INDUSIND BANK(607189)
|
28
|
BHOGRAI
|
OR-05-005-004-005/55333 (SRADHAPUR)
|
2405005000NRG24180520230053304
|
20/05/2023
|
PRAMILA JENA
|
2405005WL002825
|
PRAMILA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858274990
|
|
MRS PRAMILA SUNDARI JENA
|
STATE BANK OF INDIA(508548)
|
29
|
BHOGRAI
|
OR-05-005-004-005/5899 (SRADHAPUR)
|
2405005000NRG24180520230053307
|
20/05/2023
|
RABINDRA NATH JENA
|
2405005WL002825
|
RABINDRA NATH JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858275030
|
|
MR RABINDRANATH JENA
|
STATE BANK OF INDIA(508548)
|
30
|
BHOGRAI
|
OR-05-005-004-007/54632 (SRADHAPUR)
|
2405005000NRG24180520230053312
|
20/05/2023
|
MAMANI DAS
|
2405005WL002825
|
MAMANI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858275026
|
|
MAMANI DAS
|
UNION BANK OF INDIA(508500)
|
31
|
BHOGRAI
|
OR-05-005-004-007/54655 (SRADHAPUR)
|
2405005000NRG24180520230053313
|
20/05/2023
|
LAXMIPRIYA DAS
|
2405005WL002825
|
LAXMIPRIYA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858275023
|
|
MRS LAXMIPRIYA DAS
|
STATE BANK OF INDIA(508548)
|
32
|
BHOGRAI
|
OR-05-005-004-011/55412 (SRADHAPUR)
|
2405005000NRG24180520230053315
|
20/05/2023
|
GOPAL SAN
|
2405005WL002825
|
GOPAL SAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858275028
|
|
SHRI GOPAL SAWN
|
STATE BANK OF INDIA(508548)
|
33
|
BHOGRAI
|
OR-05-005-013-002/169448 (GUNASARTHA)
|
2405005000NRG24190520230053516
|
20/05/2023
|
ADHAR KUMAR MALIK
|
2405005WL002835
|
ADHAR KUMAR MALIK
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858274996
|
|
MR ADHAR KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
34
|
BHOGRAI
|
OR-05-005-013-002/16975 (GUNASARTHA)
|
2405005000NRG24190520230053507
|
20/05/2023
|
GOURI RANI MAJHI
|
2405005WL002834
|
GOURI RANI MAJHI
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858275007
|
|
MRS GOURI RANI MAJHI
|
STATE BANK OF INDIA(508548)
|
35
|
BHOGRAI
|
OR-05-005-013-002/17018 (GUNASARTHA)
|
2405005000NRG24190520230053508
|
20/05/2023
|
nityananda majhi
|
2405005WL002834
|
nityananda majhi
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858274998
|
|
MR NITYANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
36
|
BHOGRAI
|
OR-05-005-013-002/49501 (GUNASARTHA)
|
2405005000NRG24190520230053512
|
20/05/2023
|
DIPAK BHUYAN
|
2405005WL002834
|
DIPAK BHUYAN
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858275024
|
|
MR DIPAK BHUYAN
|
STATE BANK OF INDIA(508548)
|
37
|
BHOGRAI
|
OR-05-005-013-002/49501 (GUNASARTHA)
|
2405005000NRG24190520230053513
|
20/05/2023
|
manasi bhuyan
|
2405005WL002834
|
manasi bhuyan
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858274999
|
|
MRS MANASI BHUYAN
|
STATE BANK OF INDIA(508548)
|
38
|
BHOGRAI
|
OR-05-005-013-002/49502 (GUNASARTHA)
|
2405005000NRG24190520230053514
|
20/05/2023
|
PRADEEP BHUYAN
|
2405005WL002834
|
PRADEEP BHUYAN
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858275025
|
|
MR PRADEEP BHUYAN
|
STATE BANK OF INDIA(508548)
|
39
|
BHOGRAI
|
OR-05-005-013-002/49507 (GUNASARTHA)
|
2405005000NRG24190520230053522
|
20/05/2023
|
SRIMANTA JENA
|
2405005WL002835
|
SRIMANTA JENA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858274995
|
|
SHRIMANTA JENA
|
PUNJAB NATIONAL BANK(508568)
|
40
|
BHOGRAI
|
OR-05-005-018-011/45376 (GUNEIBASAN)
|
2405005000NRG24180520230053201
|
20/05/2023
|
KABERI DAS
|
2405005WL002819
|
KABERI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858275006
|
|
MRS KABERI DAS
|
STATE BANK OF INDIA(508548)
|
41
|
BHOGRAI
|
OR-05-005-018-011/45405 (GUNEIBASAN)
|
2405005000NRG24180520230053203
|
20/05/2023
|
MANORANJAN MAHANA
|
2405005WL002819
|
MANORANJAN MAHANA
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858275031
|
|
MR MANORANJAN MAHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36735
|
36735
|
|
|
|
|
|
|
|
42
|
BHOGRAI
|
OR-05-005-004-001/54509 (SRADHAPUR)
|
2405005000NRG24180520230053266
|
20/05/2023
|
SHRI ARUP KUMAR NAYAK
|
2405005WL002825
|
SHRI ARUP KUMAR NAYAK
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858274993
|
|
MR ARUP KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
43
|
BHOGRAI
|
OR-05-005-004-001/54891 (SRADHAPUR)
|
2405005000NRG24180520230053268
|
20/05/2023
|
SOUMYARANJAN NAYAK
|
2405005WL002825
|
SOUMYARANJAN NAYAK
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858274985
|
|
MR SOUMYARANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
44
|
BHOGRAI
|
OR-05-005-004-002/55150 (SRADHAPUR)
|
2405005000NRG24180520230053281
|
20/05/2023
|
KIRAN BALA DHAL
|
2405005WL002825
|
KIRAN BALA DHAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858275012
|
|
MRS KIRAN BALA DHAL
|
STATE BANK OF INDIA(508548)
|
45
|
BHOGRAI
|
OR-05-005-004-003/54853 (SRADHAPUR)
|
2405005000NRG24180520230053288
|
20/05/2023
|
MR TAPAN KUMAR PATRA
|
2405005WL002825
|
MR TAPAN KUMAR PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858274989
|
|
MR TAPAN KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
46
|
BHOGRAI
|
OR-05-005-004-003/55115 (SRADHAPUR)
|
2405005000NRG24180520230053290
|
20/05/2023
|
PUJARANI GIRI
|
2405005WL002825
|
PUJARANI GIRI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858275008
|
|
PUJARANI GIRI
|
STATE BANK OF INDIA(508548)
|
47
|
BHOGRAI
|
OR-05-005-004-003/5707 (SRADHAPUR)
|
2405005000NRG24180520230053292
|
20/05/2023
|
CHANDAN KUMAR JENA
|
2405005WL002825
|
CHANDAN KUMAR JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858274986
|
|
CHANDAN KUMAR JENA
|
KOTAK MAHINDRA BANK LTD(607420)
|
48
|
BHOGRAI
|
OR-05-005-004-005/55007 (SRADHAPUR)
|
2405005000NRG24180520230053296
|
20/05/2023
|
SANDHYARANI PATRA
|
2405005WL002825
|
SANDHYARANI PATRA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858275011
|
|
MRS SANDHYARANI PATRA
|
STATE BANK OF INDIA(508548)
|
49
|
BHOGRAI
|
OR-05-005-004-005/55045 (SRADHAPUR)
|
2405005000NRG24180520230053300
|
20/05/2023
|
SANDEEP BHANJA
|
2405005WL002825
|
SANDEEP BHANJA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858274987
|
|
SANDEEP BHANJA
|
AXIS BANK(607153)
|
50
|
BHOGRAI
|
OR-05-005-004-005/55045 (SRADHAPUR)
|
2405005000NRG24180520230053301
|
20/05/2023
|
SANJUKTA BHANJA
|
2405005WL002825
|
SANJUKTA BHANJA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858274997
|
|
MRS SANJUKTA BHANJA
|
STATE BANK OF INDIA(508548)
|
51
|
BHOGRAI
|
OR-05-005-004-005/55448 (SRADHAPUR)
|
2405005000NRG24180520230053305
|
20/05/2023
|
MR SHRIKRUSHNA CHAND
|
2405005WL002825
|
MR SHRIKRUSHNA CHAND
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858274994
|
|
SHRIKRUSHNA CHAND
|
ICICI BANK LTD(508534)
|
52
|
BHOGRAI
|
OR-05-005-004-005/55448 (SRADHAPUR)
|
2405005000NRG24180520230053306
|
20/05/2023
|
MRS GITARANI CHAND
|
2405005WL002825
|
MRS GITARANI CHAND
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858275010
|
|
MRS GITARANI CHAND
|
STATE BANK OF INDIA(508548)
|
53
|
BHOGRAI
|
OR-05-005-004-007/54374 (SRADHAPUR)
|
2405005000NRG24180520230053311
|
20/05/2023
|
MRS SUDHAMANI DAS
|
2405005WL002825
|
MRS SUDHAMANI DAS
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858275009
|
|
MRS SUDHAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
54
|
BHOGRAI
|
OR-05-005-004-002/55459 (SRADHAPUR)
|
2405005000NRG24180520230053285
|
20/05/2023
|
NILAKANTHA BARIK
|
2405005WL002825
|
NILAKANTHA BARIK
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858274968
|
|
NILAKANTHA BARIK
|
UCO BANK(607066)
|
55
|
BHOGRAI
|
OR-05-005-004-002/55459 (SRADHAPUR)
|
2405005000NRG24180520230053286
|
20/05/2023
|
SARASWATI BARIK
|
2405005WL002825
|
SARASWATI BARIK
|
00462
|
UCBA0000778
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858274967
|
|
SARASWATI BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
56
|
BHOGRAI
|
OR-05-005-004-005/5899 (SRADHAPUR)
|
2405005000NRG24180520230053308
|
20/05/2023
|
PREM KU JENA
|
2405005WL002825
|
PREM KU JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858274969
|
|
PREM KUMAR JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
57
|
BHOGRAI
|
OR-05-005-018-006/44817 (GUNEIBASAN)
|
2405005000NRG24180520230053197
|
20/05/2023
|
SWARNALATA RANA
|
2405005WL002818
|
SWARNALATA RANA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858274980
|
|
SWARNALATA RANA
|
UCO BANK(607066)
|
58
|
BHOGRAI
|
OR-05-005-018-006/44893 (GUNEIBASAN)
|
2405005000NRG24180520230053198
|
20/05/2023
|
AMULYA SAHOO
|
2405005WL002818
|
AMULYA SAHOO
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858274971
|
|
AMULYA SAHOO
|
UCO BANK(607066)
|
59
|
BHOGRAI
|
OR-05-005-018-006/54306 (GUNEIBASAN)
|
2405005000NRG24180520230053199
|
20/05/2023
|
SUJOTSNA RANA
|
2405005WL002818
|
SUJOTSNA RANA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858274970
|
|
SUJOTSNA RANA
|
UCO BANK(607066)
|
60
|
BHOGRAI
|
OR-05-005-018-011/45337 (GUNEIBASAN)
|
2405005000NRG24180520230053200
|
20/05/2023
|
KALPANA MOHANTY
|
2405005WL002819
|
KALPANA MOHANTY
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858274974
|
|
KALPANA MOHANTY
|
UCO BANK(607066)
|
61
|
BHOGRAI
|
OR-05-005-018-011/45392 (GUNEIBASAN)
|
2405005000NRG24180520230053202
|
20/05/2023
|
SUBASINI MAHANA
|
2405005WL002819
|
SUBASINI MAHANA
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858274975
|
|
SUBASINI MAHANA
|
UCO BANK(607066)
|
62
|
BHOGRAI
|
OR-05-005-018-011/54263 (GUNEIBASAN)
|
2405005000NRG24180520230053204
|
20/05/2023
|
PURNIMA MANDAL
|
2405005WL002819
|
PURNIMA MANDAL
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858274973
|
|
PURNIMA MANDAL
|
UCO BANK(607066)
|
63
|
BHOGRAI
|
OR-05-005-018-011/55566 (GUNEIBASAN)
|
2405005000NRG24180520230053205
|
20/05/2023
|
GIRIBALA MAHANA
|
2405005WL002819
|
GIRIBALA MAHANA
|
00462
|
UCBA0001736
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858274979
|
|
GIRIBALA MAHANA
|
UCO BANK(607066)
|
64
|
BHOGRAI
|
OR-05-005-018-015/49790 (GUNEIBASAN)
|
2405005000NRG24180520230053206
|
20/05/2023
|
SALPANA SWAIN
|
2405005WL002819
|
SALPANA SWAIN
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858274972
|
|
SALPANA SWAIN
|
UCO BANK(607066)
|
65
|
BHOGRAI
|
OR-05-005-018-015/49808 (GUNEIBASAN)
|
2405005000NRG24180520230053207
|
20/05/2023
|
SNEHA LATA PRADHAN
|
2405005WL002819
|
SNEHA LATA PRADHAN
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858274978
|
|
SNEHA LATA PRADHAN
|
UCO BANK(607066)
|
66
|
BHOGRAI
|
OR-05-005-018-015/49811 (GUNEIBASAN)
|
2405005000NRG24180520230053208
|
20/05/2023
|
MINAKSHI PRADHAN
|
2405005WL002819
|
MINAKSHI PRADHAN
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858274976
|
|
MINAKSHI PRADHAN
|
UCO BANK(607066)
|
67
|
BHOGRAI
|
OR-05-005-018-015/54374 (GUNEIBASAN)
|
2405005000NRG24180520230053209
|
20/05/2023
|
BINDULATA PRADHAN
|
2405005WL002819
|
BINDULATA PRADHAN
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858274977
|
|
BINDULATA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
68
|
BHOGRAI
|
OR-05-005-004-001/55429 (SRADHAPUR)
|
2405005000NRG24180520230053272
|
20/05/2023
|
GAYATRI SUR
|
2405005WL002825
|
GAYATRI SUR
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858274981
|
|
GAYATRI SUR
|
UCO BANK(607066)
|
69
|
BHOGRAI
|
OR-05-005-004-001/55458 (SRADHAPUR)
|
2405005000NRG24180520230053274
|
20/05/2023
|
MAMATA RANI SUR
|
2405005WL002825
|
MAMATA RANI SUR
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858274982
|
|
MRS MAMATA SUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
70
|
BHOGRAI
|
OR-05-005-004-003/55462 (SRADHAPUR)
|
2405005000NRG24180520230053291
|
20/05/2023
|
MR SUJIT JENA
|
2405005WL002825
|
MR SUJIT JENA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858274984
|
|
SUJIT JENA
|
UNION BANK OF INDIA(508500)
|
71
|
BHOGRAI
|
OR-05-005-004-011/54931 (SRADHAPUR)
|
2405005000NRG24180520230053314
|
20/05/2023
|
sk koras ruddin
|
2405005WL002825
|
sk koras ruddin
|
00468
|
UBIN0819379
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858274983
|
|
SHRI SHEKH KARESHARUNDHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
72
|
BHOGRAI
|
OR-05-005-004-001/55090 (SRADHAPUR)
|
2405005000NRG24180520230053270
|
20/05/2023
|
RABINDRA SUR
|
2405005WL002825
|
RABINDRA SUR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858275017
|
|
RABINDRA SUR
|
ODISHA GRAMYA BANK(607060)
|
73
|
BHOGRAI
|
OR-05-005-004-001/55458 (SRADHAPUR)
|
2405005000NRG24180520230053273
|
20/05/2023
|
MR NITYANANDA SUR
|
2405005WL002825
|
MR NITYANANDA SUR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858275015
|
|
MR NITYANANDA SUR
|
ODISHA GRAMYA BANK(607060)
|
74
|
BHOGRAI
|
OR-05-005-004-002/5553 (SRADHAPUR)
|
2405005000NRG24180520230053287
|
20/05/2023
|
NARENDRA MAHANA
|
2405005WL002825
|
NARENDRA MAHANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858275014
|
|
NARENDRA MAHANA
|
ODISHA GRAMYA BANK(607060)
|
75
|
BHOGRAI
|
OR-05-005-004-006/5803 (SRADHAPUR)
|
2405005000NRG24180520230053310
|
20/05/2023
|
MR SHANTI LATA DEY
|
2405005WL002825
|
MR SHANTI LATA DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858275016
|
|
MR SHANTI LATA DEY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105702
|
105702
|
|
|
|
|
|
|
|