|
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-05-005-004-001/5612
(SRADHAPUR)
|
2405005000NRG24020620230086944
|
04/06/2023
|
SUBHASH NAYAK
|
2405005WL004617
|
SUBHASH NAYAK
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309975884
|
|
SUBHASH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-004-002/54775
(SRADHAPUR)
|
2405005000NRG24020620230086947
|
04/06/2023
|
NARAYAN BHANJA
|
2405005WL004617
|
NARAYAN BHANJA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975882
|
|
NARAYAN BHANJA SO-PRANAKRUSHNA BHANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-004-005/55414
(SRADHAPUR)
|
2405005000NRG24020620230086961
|
04/06/2023
|
MRS SABITA PRADHAN
|
2405005WL004617
|
MRS SABITA PRADHAN
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975885
|
|
MRS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-004-006/55013
(SRADHAPUR)
|
2405005000NRG24020620230086967
|
04/06/2023
|
MR SUNIL SWAIN
|
2405005WL004617
|
MR SUNIL SWAIN
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975883
|
|
SUNIL SWAIN S/O-PRAHLAD KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-004-006/55021
(SRADHAPUR)
|
2405005000NRG24020620230086969
|
04/06/2023
|
MRS USHARANI PRADHAN
|
2405005WL004617
|
MRS USHARANI PRADHAN
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975879
|
|
USHARANI PRADHAN,W/O-SHASIKANTA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-004-006/55054
(SRADHAPUR)
|
2405005000NRG24020620230086972
|
04/06/2023
|
MRS JHARANA PRADHAN
|
2405005WL004617
|
MRS JHARANA PRADHAN
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975881
|
|
JHARANA PRADHAN W/O-JITENDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-004-006/55134
(SRADHAPUR)
|
2405005000NRG24020620230086981
|
04/06/2023
|
MRS MANJULATA PRADHAN
|
2405005WL004617
|
MRS MANJULATA PRADHAN
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975880
|
|
MANJULATA PRADHAN,W/O-SURENDRA NATH PRAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-004-001/5650
(SRADHAPUR)
|
2405005000NRG24020620230086945
|
04/06/2023
|
KHAGENDRA JENA
|
2405005WL004617
|
KHAGENDRA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975812
|
|
KHAGENDRA JENA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHOGRAI
|
OR-05-005-004-002/55147
(SRADHAPUR)
|
2405005000NRG24020620230086951
|
04/06/2023
|
SUBAL CHANDRA BHANJA
|
2405005WL004617
|
SUBAL CHANDRA BHANJA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975826
|
|
MR SUBAL CHANDRA BHANJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-004-002/5516
(SRADHAPUR)
|
2405005000NRG24020620230086953
|
04/06/2023
|
MR SHYAM SUNDAR DAS
|
2405005WL004617
|
MR SHYAM SUNDAR DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975810
|
|
MR SHYAMSUNDAR DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-004-002/5539
(SRADHAPUR)
|
2405005000NRG24020620230086954
|
04/06/2023
|
JHARANA BHANJA
|
2405005WL004617
|
JHARANA BHANJA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975827
|
|
MRS JHARANA BHANJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-004-003/54355
(SRADHAPUR)
|
2405005000NRG24020620230086955
|
04/06/2023
|
RAJENDRA DEY
|
2405005WL004617
|
RAJENDRA DEY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975803
|
|
MR RAJENDRA DEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-004-003/54819
(SRADHAPUR)
|
2405005000NRG24020620230086956
|
04/06/2023
|
SHRI ADHIR CHANDRA GIRI
|
2405005WL004617
|
SHRI ADHIR CHANDRA GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975825
|
|
SHRI ADHIR CHANDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-004-005/54924
(SRADHAPUR)
|
2405005000NRG24020620230086959
|
04/06/2023
|
BHABANI JENA
|
2405005WL004617
|
BHABANI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975809
|
|
BHABANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHOGRAI
|
OR-05-005-004-005/55007
(SRADHAPUR)
|
2405005000NRG24020620230086960
|
04/06/2023
|
BIJAY KUMAR PATRA
|
2405005WL004617
|
BIJAY KUMAR PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975823
|
|
MR BIJAY KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-004-005/5946
(SRADHAPUR)
|
2405005000NRG24020620230086964
|
04/06/2023
|
KRUTIBAS BHANJA
|
2405005WL004617
|
KRUTIBAS BHANJA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975811
|
|
MR KRUTIBAS BHANJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-004-006/55013
(SRADHAPUR)
|
2405005000NRG24020620230086966
|
04/06/2023
|
MRS GITANJALI SWAIN
|
2405005WL004617
|
MRS GITANJALI SWAIN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975824
|
|
MRS GITANJALI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-004-006/55024
(SRADHAPUR)
|
2405005000NRG24020620230086971
|
04/06/2023
|
DIPAK KUMAR BEHERA
|
2405005WL004617
|
DIPAK KUMAR BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975819
|
|
SHRI DIPAK BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-004-006/55024
(SRADHAPUR)
|
2405005000NRG24020620230086970
|
04/06/2023
|
JYOTSHNARANI BEHERA
|
2405005WL004617
|
JYOTSHNARANI BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975836
|
|
JYOTSHNARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHOGRAI
|
OR-05-005-004-006/55122
(SRADHAPUR)
|
2405005000NRG24020620230086975
|
04/06/2023
|
MR RATNAKAR PATTANAYAK
|
2405005WL004617
|
MR RATNAKAR PATTANAYAK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975838
|
|
MR RATNAKAR PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-004-006/55131
(SRADHAPUR)
|
2405005000NRG24020620230086978
|
04/06/2023
|
BARENDRA JENA
|
2405005WL004617
|
BARENDRA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975837
|
|
MR BARENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-004-006/55131
(SRADHAPUR)
|
2405005000NRG24020620230086979
|
04/06/2023
|
MANJULATA JENA
|
2405005WL004617
|
MANJULATA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975814
|
|
MRS MANJULATA JENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-004-006/55133
(SRADHAPUR)
|
2405005000NRG24020620230086980
|
04/06/2023
|
PARBATI JENA
|
2405005WL004617
|
PARBATI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975804
|
|
MRS PARBATI JENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-004-006/55135
(SRADHAPUR)
|
2405005000NRG24020620230086983
|
04/06/2023
|
SANDHYA RANI BEHERA
|
2405005WL004617
|
SANDHYA RANI BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975815
|
|
SANDHYA RANI BEHERA W/O-PRABIR KUMAR BEH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHOGRAI
|
OR-05-005-004-006/55139
(SRADHAPUR)
|
2405005000NRG24020620230086986
|
04/06/2023
|
JAYKRUSHNA PATTANAYAK
|
2405005WL004617
|
JAYKRUSHNA PATTANAYAK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975828
|
|
JAYKRUSHNA PATTANAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHOGRAI
|
OR-05-005-004-006/55140
(SRADHAPUR)
|
2405005000NRG24020620230086987
|
04/06/2023
|
CHITTARANJAN PATTANAYAK
|
2405005WL004617
|
CHITTARANJAN PATTANAYAK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975829
|
|
CHITTARANJAN PATTANAYAK
|
UCO BANK(607066)
|
|
27
|
BHOGRAI
|
OR-05-005-004-006/55141
(SRADHAPUR)
|
2405005000NRG24020620230086988
|
04/06/2023
|
AJAY KUMAR SWAIN
|
2405005WL004617
|
AJAY KUMAR SWAIN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309975817
|
|
MR AJAY KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOGRAI
|
OR-05-005-004-007/54368
(SRADHAPUR)
|
2405005000NRG24020620230086993
|
04/06/2023
|
ANNAPURNA PATRA
|
2405005WL004617
|
ANNAPURNA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975813
|
|
MRS ANNAPURNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOGRAI
|
OR-05-005-004-009/55309
(SRADHAPUR)
|
2405005000NRG24020620230087010
|
04/06/2023
|
JYOTSHNARANI DOLAI
|
2405005WL004617
|
JYOTSHNARANI DOLAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975818
|
|
JYOTSHNARANI DOLAI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHOGRAI
|
OR-05-005-004-009/55416
(SRADHAPUR)
|
2405005000NRG24020620230087014
|
04/06/2023
|
SARASWATI DALAI
|
2405005WL004617
|
SARASWATI DALAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975820
|
|
SARASWATI DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BHOGRAI
|
OR-05-005-004-009/55418
(SRADHAPUR)
|
2405005000NRG24020620230087015
|
04/06/2023
|
MAMATA JENA
|
2405005WL004617
|
MAMATA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975808
|
|
MRS MAMATA JENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOGRAI
|
OR-05-005-004-009/55422
(SRADHAPUR)
|
2405005000NRG24020620230087018
|
04/06/2023
|
SABITA JENA
|
2405005WL004617
|
SABITA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975821
|
|
MRS SABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOGRAI
|
OR-05-005-004-009/55426
(SRADHAPUR)
|
2405005000NRG24020620230087021
|
04/06/2023
|
BHAGIRATHA JENA
|
2405005WL004617
|
BHAGIRATHA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975807
|
|
MR BHAGIRATH JENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOGRAI
|
OR-05-005-004-009/55427
(SRADHAPUR)
|
2405005000NRG24020620230087022
|
04/06/2023
|
PUTUL JENA
|
2405005WL004617
|
PUTUL JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975841
|
|
MRS PUTUL JENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOGRAI
|
OR-05-005-004-009/55466
(SRADHAPUR)
|
2405005000NRG24020620230087025
|
04/06/2023
|
RANJIT JENA
|
2405005WL004617
|
RANJIT JENA
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
08/06/2023
|
|
2309975816
|
|
RANAJIT JENA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOGRAI
|
OR-05-005-004-009/55475
(SRADHAPUR)
|
2405005000NRG24020620230087033
|
04/06/2023
|
KABITA JENA
|
2405005WL004617
|
KABITA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975805
|
|
MRS KABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOGRAI
|
OR-05-005-004-009/55479
(SRADHAPUR)
|
2405005000NRG24020620230087037
|
04/06/2023
|
SITA JENA
|
2405005WL004617
|
SITA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975857
|
|
SITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BHOGRAI
|
OR-05-005-004-009/6452
(SRADHAPUR)
|
2405005000NRG24020620230087046
|
04/06/2023
|
JHUNARANI JENA
|
2405005WL004617
|
JHUNARANI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975806
|
|
JHUNARANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50244
|
50244
|
|
|
|
|
|
|
|
|
39
|
BHOGRAI
|
OR-05-005-004-002/5501
(SRADHAPUR)
|
2405005000NRG24020620230086949
|
04/06/2023
|
ARATI BARIK
|
2405005WL004617
|
ARATI BARIK
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975844
|
|
ARATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BHOGRAI
|
OR-05-005-004-002/55116
(SRADHAPUR)
|
2405005000NRG24020620230086950
|
04/06/2023
|
MRS DOLIRANI BHANJA
|
2405005WL004617
|
MRS DOLIRANI BHANJA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975850
|
|
MRS DOLIRANI BHANJA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOGRAI
|
OR-05-005-004-002/55150
(SRADHAPUR)
|
2405005000NRG24020620230086952
|
04/06/2023
|
KIRAN BALA DHAL
|
2405005WL004617
|
KIRAN BALA DHAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975851
|
|
MRS KIRAN BALA DHAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOGRAI
|
OR-05-005-004-003/55115
(SRADHAPUR)
|
2405005000NRG24020620230086958
|
04/06/2023
|
PUJARANI GIRI
|
2405005WL004617
|
PUJARANI GIRI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975843
|
|
PUJARANI GIRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOGRAI
|
OR-05-005-004-006/55012
(SRADHAPUR)
|
2405005000NRG24020620230086965
|
04/06/2023
|
MRS DHARITRI PRADHAN
|
2405005WL004617
|
MRS DHARITRI PRADHAN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975842
|
|
MRS DHARITRI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BHOGRAI
|
OR-05-005-004-006/55119
(SRADHAPUR)
|
2405005000NRG24020620230086974
|
04/06/2023
|
RADHAMANI JENA
|
2405005WL004617
|
RADHAMANI JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975831
|
|
MRS RADHAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOGRAI
|
OR-05-005-004-006/55135
(SRADHAPUR)
|
2405005000NRG24020620230086982
|
04/06/2023
|
PRABIR KUMAR BEHERA
|
2405005WL004617
|
PRABIR KUMAR BEHERA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975802
|
|
PRABIR KUMAR BEHERA S/O SUDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHOGRAI
|
OR-05-005-004-006/55138
(SRADHAPUR)
|
2405005000NRG24020620230086985
|
04/06/2023
|
ANJALI SWAIN
|
2405005WL004617
|
ANJALI SWAIN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975830
|
|
MRS ANJALI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOGRAI
|
OR-05-005-004-006/55138
(SRADHAPUR)
|
2405005000NRG24020620230086984
|
04/06/2023
|
JAYADEV SWAIN
|
2405005WL004617
|
JAYADEV SWAIN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975800
|
|
JAYADEV SWAIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOGRAI
|
OR-05-005-004-006/55141
(SRADHAPUR)
|
2405005000NRG24020620230086989
|
04/06/2023
|
ARATI SWAIN
|
2405005WL004617
|
ARATI SWAIN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975832
|
|
MRS ARATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOGRAI
|
OR-05-005-004-006/55143
(SRADHAPUR)
|
2405005000NRG24020620230086990
|
04/06/2023
|
CHANDANA PRADHAN
|
2405005WL004617
|
CHANDANA PRADHAN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975852
|
|
MRS CHANDANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOGRAI
|
OR-05-005-004-006/55145
(SRADHAPUR)
|
2405005000NRG24020620230086991
|
04/06/2023
|
HEMANTA JENA
|
2405005WL004617
|
HEMANTA JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975834
|
|
MR HEMANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOGRAI
|
OR-05-005-004-006/55145
(SRADHAPUR)
|
2405005000NRG24020620230086992
|
04/06/2023
|
MALATI JENA
|
2405005WL004617
|
MALATI JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975833
|
|
MRS MALATI JENA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOGRAI
|
OR-05-005-004-007/54664
(SRADHAPUR)
|
2405005000NRG24020620230086996
|
04/06/2023
|
MR BHAGIRATH PATRA
|
2405005WL004617
|
MR BHAGIRATH PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975845
|
|
MR BHAGIRATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOGRAI
|
OR-05-005-004-007/6048
(SRADHAPUR)
|
2405005000NRG24020620230086998
|
04/06/2023
|
MRS GITA RANI PRADHAN
|
2405005WL004617
|
MRS GITA RANI PRADHAN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975849
|
|
MRS GITA RANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOGRAI
|
OR-05-005-004-009/54396
(SRADHAPUR)
|
2405005000NRG24020620230087000
|
04/06/2023
|
MR BANSHIDHARA JENA
|
2405005WL004617
|
MR BANSHIDHARA JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975835
|
|
MR BANSHIDHARA JENA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOGRAI
|
OR-05-005-004-009/54406
(SRADHAPUR)
|
2405005000NRG24020620230087005
|
04/06/2023
|
SUMATI JENA
|
2405005WL004617
|
SUMATI JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975858
|
|
SUMATI JENA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BHOGRAI
|
OR-05-005-004-009/54409
(SRADHAPUR)
|
2405005000NRG24020620230087006
|
04/06/2023
|
ANANTA JENA
|
2405005WL004617
|
ANANTA JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975854
|
|
MR ANANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOGRAI
|
OR-05-005-004-009/54409
(SRADHAPUR)
|
2405005000NRG24020620230087007
|
04/06/2023
|
SANDHYA RANI JENA
|
2405005WL004617
|
SANDHYA RANI JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975839
|
|
SANDHYA RANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BHOGRAI
|
OR-05-005-004-009/54413
(SRADHAPUR)
|
2405005000NRG24020620230087008
|
04/06/2023
|
MRS KALPANA JENA
|
2405005WL004617
|
MRS KALPANA JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975846
|
|
MRS KALPANA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BHOGRAI
|
OR-05-005-004-009/55311
(SRADHAPUR)
|
2405005000NRG24020620230087011
|
04/06/2023
|
SWAPNARANI DALAI
|
2405005WL004617
|
SWAPNARANI DALAI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975822
|
|
MRS SWAPNA DALAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOGRAI
|
OR-05-005-004-009/55419
(SRADHAPUR)
|
2405005000NRG24020620230087016
|
04/06/2023
|
REKHAMANI JENA
|
2405005WL004617
|
REKHAMANI JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975848
|
|
MRS REKHAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOGRAI
|
OR-05-005-004-009/55424
(SRADHAPUR)
|
2405005000NRG24020620230087019
|
04/06/2023
|
SARASWATI JENA
|
2405005WL004617
|
SARASWATI JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975859
|
|
SARASWATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BHOGRAI
|
OR-05-005-004-009/55440
(SRADHAPUR)
|
2405005000NRG24020620230087023
|
04/06/2023
|
SABITA JENA
|
2405005WL004617
|
SABITA JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975853
|
|
SABITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BHOGRAI
|
OR-05-005-004-009/55468
(SRADHAPUR)
|
2405005000NRG24020620230087028
|
04/06/2023
|
MR PRANAB JENA
|
2405005WL004617
|
MR PRANAB JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975801
|
|
PRANAB JENA SO PRAFFULA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHOGRAI
|
OR-05-005-004-009/55476
(SRADHAPUR)
|
2405005000NRG24020620230087034
|
04/06/2023
|
PRATIMA JENA
|
2405005WL004617
|
PRATIMA JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975840
|
|
PRATIMA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BHOGRAI
|
OR-05-005-004-009/55480
(SRADHAPUR)
|
2405005000NRG24020620230087038
|
04/06/2023
|
GOPAL JENA
|
2405005WL004617
|
GOPAL JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975856
|
|
MR GOPAL JENA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOGRAI
|
OR-05-005-004-009/6387
(SRADHAPUR)
|
2405005000NRG24020620230087040
|
04/06/2023
|
MrS MAMATA JENA
|
2405005WL004617
|
MrS MAMATA JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975855
|
|
MRS MAMATA JENA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOGRAI
|
OR-05-005-004-009/6429
(SRADHAPUR)
|
2405005000NRG24020620230087043
|
04/06/2023
|
ARATI JENA
|
2405005WL004617
|
ARATI JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975847
|
|
MRS ARATI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
|
68
|
BHOGRAI
|
OR-05-005-004-006/55125
(SRADHAPUR)
|
2405005000NRG24020620230086977
|
04/06/2023
|
SUSMITA RANI PATTANAYAK
|
2405005WL004617
|
SUSMITA RANI PATTANAYAK
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975886
|
|
SUSMITA RANI PATTANAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
69
|
BHOGRAI
|
OR-05-005-004-002/54775
(SRADHAPUR)
|
2405005000NRG24020620230086948
|
04/06/2023
|
JYOTSNA RANI BHANJA
|
2405005WL004617
|
JYOTSNA RANI BHANJA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975888
|
|
JYOTSNA RANI BHANJA
|
UCO BANK(607066)
|
|
70
|
BHOGRAI
|
OR-05-005-004-009/55474
(SRADHAPUR)
|
2405005000NRG24020620230087032
|
04/06/2023
|
BHARATI JENA
|
2405005WL004617
|
BHARATI JENA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975887
|
|
BHARATI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
71
|
BHOGRAI
|
OR-05-005-004-005/55423
(SRADHAPUR)
|
2405005000NRG24020620230086962
|
04/06/2023
|
SABITA JENA
|
2405005WL004617
|
SABITA JENA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975799
|
|
MRS SABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOGRAI
|
OR-05-005-004-006/55123
(SRADHAPUR)
|
2405005000NRG24020620230086976
|
04/06/2023
|
SABITA PATTANAYAK
|
2405005WL004617
|
SABITA PATTANAYAK
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975796
|
|
MRS SABITA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOGRAI
|
OR-05-005-004-007/54663
(SRADHAPUR)
|
2405005000NRG24020620230086995
|
04/06/2023
|
MRS JYOTSNARANI PATRA
|
2405005WL004617
|
MRS JYOTSNARANI PATRA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975892
|
|
JYOTSNARANI PATRA
|
UNION BANK OF INDIA(508500)
|
|
74
|
BHOGRAI
|
OR-05-005-004-007/54664
(SRADHAPUR)
|
2405005000NRG24020620230086997
|
04/06/2023
|
MRS JHARANA PATRA
|
2405005WL004617
|
MRS JHARANA PATRA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975893
|
|
JHANA PATRA
|
UNION BANK OF INDIA(508500)
|
|
75
|
BHOGRAI
|
OR-05-005-004-009/54399
(SRADHAPUR)
|
2405005000NRG24020620230087002
|
04/06/2023
|
MRS SUMATI JENA
|
2405005WL004617
|
MRS SUMATI JENA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975797
|
|
MRS SUMATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BHOGRAI
|
OR-05-005-004-009/54405
(SRADHAPUR)
|
2405005000NRG24020620230087004
|
04/06/2023
|
SHIULI JENA
|
2405005WL004617
|
SHIULI JENA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975891
|
|
SHIULI JENA
|
UNION BANK OF INDIA(508500)
|
|
77
|
BHOGRAI
|
OR-05-005-004-009/54420
(SRADHAPUR)
|
2405005000NRG24020620230087009
|
04/06/2023
|
MRS KABITA DALAI
|
2405005WL004617
|
MRS KABITA DALAI
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975889
|
|
KABITA DALAI
|
UNION BANK OF INDIA(508500)
|
|
78
|
BHOGRAI
|
OR-05-005-004-009/55421
(SRADHAPUR)
|
2405005000NRG24020620230087017
|
04/06/2023
|
SABITA RANI JENA
|
2405005WL004617
|
SABITA RANI JENA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975894
|
|
SABITA RANI JENA
|
UNION BANK OF INDIA(508500)
|
|
79
|
BHOGRAI
|
OR-05-005-004-009/55425
(SRADHAPUR)
|
2405005000NRG24020620230087020
|
04/06/2023
|
BASANTI JENA
|
2405005WL004617
|
BASANTI JENA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975890
|
|
MRS BASANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOGRAI
|
OR-05-005-004-009/55454
(SRADHAPUR)
|
2405005000NRG24020620230087024
|
04/06/2023
|
PRATIMA JENA
|
2405005WL004617
|
PRATIMA JENA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975798
|
|
PRATIMA JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
81
|
BHOGRAI
|
OR-05-005-004-001/5678
(SRADHAPUR)
|
2405005000NRG24020620230086946
|
04/06/2023
|
AJOY SUR
|
2405005WL004617
|
AJOY SUR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975873
|
|
AJOY SUR
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BHOGRAI
|
OR-05-005-004-003/54819
(SRADHAPUR)
|
2405005000NRG24020620230086957
|
04/06/2023
|
MRS DIPARANI GIRI
|
2405005WL004617
|
MRS DIPARANI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975877
|
|
MRS DIPARANI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
BHOGRAI
|
OR-05-005-004-006/55021
(SRADHAPUR)
|
2405005000NRG24020620230086968
|
04/06/2023
|
MR SASHIKANTA PRADHAN
|
2405005WL004617
|
MR SASHIKANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975863
|
|
MR SASHIKANTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
BHOGRAI
|
OR-05-005-004-006/55117
(SRADHAPUR)
|
2405005000NRG24020620230086973
|
04/06/2023
|
SUMITA PRADHAN
|
2405005WL004617
|
SUMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975878
|
|
SUMITA PRADHAN
|
UCO BANK(607066)
|
|
85
|
BHOGRAI
|
OR-05-005-004-009/54390
(SRADHAPUR)
|
2405005000NRG24020620230086999
|
04/06/2023
|
MRS ARATI JENA
|
2405005WL004617
|
MRS ARATI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975869
|
|
MRS ARATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
BHOGRAI
|
OR-05-005-004-009/54396
(SRADHAPUR)
|
2405005000NRG24020620230087001
|
04/06/2023
|
GITARANI JENA
|
2405005WL004617
|
GITARANI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975861
|
|
GITA RANI JENA
|
UNION BANK OF INDIA(508500)
|
|
87
|
BHOGRAI
|
OR-05-005-004-009/54403
(SRADHAPUR)
|
2405005000NRG24020620230087003
|
04/06/2023
|
MRS RUNU JENA
|
2405005WL004617
|
MRS RUNU JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975872
|
|
MRS RUNU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
BHOGRAI
|
OR-05-005-004-009/55316
(SRADHAPUR)
|
2405005000NRG24020620230087012
|
04/06/2023
|
RADHAMANI JENA
|
2405005WL004617
|
RADHAMANI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975866
|
|
RADHAMANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
BHOGRAI
|
OR-05-005-004-009/55337
(SRADHAPUR)
|
2405005000NRG24020620230087013
|
04/06/2023
|
GITARANI JENA
|
2405005WL004617
|
GITARANI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975871
|
|
MRS GITA RANI JENA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOGRAI
|
OR-05-005-004-009/55466
(SRADHAPUR)
|
2405005000NRG24020620230087026
|
04/06/2023
|
MRS MINATI JENA
|
2405005WL004617
|
MRS MINATI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975864
|
|
MRS MINATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
BHOGRAI
|
OR-05-005-004-009/55467
(SRADHAPUR)
|
2405005000NRG24020620230087027
|
04/06/2023
|
KANCHAN JENA
|
2405005WL004617
|
KANCHAN JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975868
|
|
KANCHAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
BHOGRAI
|
OR-05-005-004-009/55468
(SRADHAPUR)
|
2405005000NRG24020620230087029
|
04/06/2023
|
MRS JAYANTI JENA
|
2405005WL004617
|
MRS JAYANTI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975867
|
|
MRS JAYANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
BHOGRAI
|
OR-05-005-004-009/55472
(SRADHAPUR)
|
2405005000NRG24020620230087031
|
04/06/2023
|
KUNARANI JENA
|
2405005WL004617
|
KUNARANI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975862
|
|
KUNARANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
BHOGRAI
|
OR-05-005-004-009/55478
(SRADHAPUR)
|
2405005000NRG24020620230087036
|
04/06/2023
|
KABITA JENA
|
2405005WL004617
|
KABITA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975874
|
|
KABITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
BHOGRAI
|
OR-05-005-004-009/6387
(SRADHAPUR)
|
2405005000NRG24020620230087039
|
04/06/2023
|
SABITA JENA
|
2405005WL004617
|
SABITA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975865
|
|
SABITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
BHOGRAI
|
OR-05-005-004-009/6390
(SRADHAPUR)
|
2405005000NRG24020620230087041
|
04/06/2023
|
CHHABI JENA
|
2405005WL004617
|
CHHABI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975870
|
|
CHHABI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
BHOGRAI
|
OR-05-005-004-009/6406
(SRADHAPUR)
|
2405005000NRG24020620230087042
|
04/06/2023
|
SANDHYARANI JENA
|
2405005WL004617
|
SANDHYARANI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975875
|
|
SANDHYARANI JENA
|
UNION BANK OF INDIA(508500)
|
|
98
|
BHOGRAI
|
OR-05-005-004-009/6431
(SRADHAPUR)
|
2405005000NRG24020620230087044
|
04/06/2023
|
BASANTI JENA
|
2405005WL004617
|
BASANTI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975876
|
|
BASANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
BHOGRAI
|
OR-05-005-004-009/6449
(SRADHAPUR)
|
2405005000NRG24020620230087045
|
04/06/2023
|
KALPANA JENA
|
2405005WL004617
|
KALPANA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309975860
|
|
KALPANA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162819
|
162819
|
|
|
|
|
|
|
|