|
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-05-005-024-010/55561
(NIMATPUR)
|
2405005000NRG24031020230280054
|
07/10/2023
|
RATANA KUMAR MOHANTY
|
2405005WL027854
|
RATANA KUMAR MOHANTY
|
00032
|
UTIB0002275
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324039041
|
|
RATANA KUMAR MOHANTY
|
INDUSIND BANK(607189)
|
|
2
|
BHOGRAI
|
OR-05-005-024-010/55561
(NIMATPUR)
|
2405005000NRG24031020230280055
|
07/10/2023
|
RATANA KUMAR MOHANTY
|
2405005WL027854
|
RATANA KUMAR MOHANTY
|
00032
|
UTIB0002275
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324039042
|
|
RATANA KUMAR MOHANTY
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-028-006/48428
(T.HAZIRA)
|
2405005000NRG24051020230285031
|
07/10/2023
|
SUBASH BEHERA
|
2405005WL029013
|
SUBASH BEHERA
|
00078
|
CNRB0004925
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324038979
|
|
SUBASH BEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-024-011/55558
(NIMATPUR)
|
2405005000NRG24051020230285521
|
07/10/2023
|
MRS SUMITRA DEY
|
2405005WL029109
|
MRS SUMITRA DEY
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324039035
|
|
SUMITRA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-024-011/55558
(NIMATPUR)
|
2405005000NRG24031020230280058
|
07/10/2023
|
MRS SUMITRA DEY
|
2405005WL027854
|
MRS SUMITRA DEY
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324039036
|
|
SUMITRA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-024-011/55558
(NIMATPUR)
|
2405005000NRG24041020230282407
|
07/10/2023
|
MRS SUMITRA DEY
|
2405005WL028404
|
MRS SUMITRA DEY
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324039037
|
|
SUMITRA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-024-003/55613
(NIMATPUR)
|
2405005000NRG24051020230285029
|
07/10/2023
|
Mrs. ANJALI JENA
|
2405005WL029013
|
Mrs. ANJALI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324039040
|
|
ANJALI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHOGRAI
|
OR-05-005-024-011/55558
(NIMATPUR)
|
2405005000NRG24041020230282406
|
07/10/2023
|
Mr. MADHUSUDAN DEY
|
2405005WL028404
|
Mr. MADHUSUDAN DEY
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324039032
|
|
Madhusudan Dey
|
IDFC BANK LIMITED(608117)
|
|
9
|
BHOGRAI
|
OR-05-005-024-011/55558
(NIMATPUR)
|
2405005000NRG24051020230285520
|
07/10/2023
|
Mr. MADHUSUDAN DEY
|
2405005WL029109
|
Mr. MADHUSUDAN DEY
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324039034
|
|
Madhusudan Dey
|
IDFC BANK LIMITED(608117)
|
|
10
|
BHOGRAI
|
OR-05-005-024-011/55558
(NIMATPUR)
|
2405005000NRG24031020230280057
|
07/10/2023
|
Mr. MADHUSUDAN DEY
|
2405005WL027854
|
Mr. MADHUSUDAN DEY
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324039033
|
|
Madhusudan Dey
|
IDFC BANK LIMITED(608117)
|
|
11
|
BHOGRAI
|
OR-05-005-024-011/55558
(NIMATPUR)
|
2405005000NRG24031020230280056
|
07/10/2023
|
SAROJINI DEY
|
2405005WL027854
|
SAROJINI DEY
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324039003
|
|
SAROJINI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-024-011/55558
(NIMATPUR)
|
2405005000NRG24041020230282405
|
07/10/2023
|
SAROJINI DEY
|
2405005WL028404
|
SAROJINI DEY
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324039004
|
|
SAROJINI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-024-011/55558
(NIMATPUR)
|
2405005000NRG24051020230285519
|
07/10/2023
|
SAROJINI DEY
|
2405005WL029109
|
SAROJINI DEY
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324039002
|
|
SAROJINI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-028-006/54857
(T.HAZIRA)
|
2405005000NRG24051020230285034
|
07/10/2023
|
Mr. ANANTA KUMAR BEHERA
|
2405005WL029013
|
Mr. ANANTA KUMAR BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324039021
|
|
Mr. ANANTA KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHOGRAI
|
OR-05-005-028-006/54857
(T.HAZIRA)
|
2405005000NRG24051020230285035
|
07/10/2023
|
Mrs. SARASWATI BEHERA
|
2405005WL029013
|
Mrs. SARASWATI BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324039022
|
|
Mrs. SARASWATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHOGRAI
|
OR-05-005-028-006/55525
(T.HAZIRA)
|
2405005000NRG24051020230285039
|
07/10/2023
|
Mr. SAPAN GHADAI
|
2405005WL029013
|
Mr. SAPAN GHADAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324039017
|
|
MR SAPAN GHADAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-028-006/55525
(T.HAZIRA)
|
2405005000NRG24051020230285040
|
07/10/2023
|
Mrs. SUSAMA GHADAI
|
2405005WL029013
|
Mrs. SUSAMA GHADAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324039038
|
|
MRS SUSAMA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-028-006/55565
(T.HAZIRA)
|
2405005000NRG24051020230285042
|
07/10/2023
|
Mrs. SUKAMANI BEHERA
|
2405005WL029013
|
Mrs. SUKAMANI BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324039039
|
|
MRS SUKAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-046-010/30722
(NIMATPUR)
|
2405005000NRG24051020230285530
|
07/10/2023
|
Mrs. UMARANI MOHANTY
|
2405005WL029111
|
Mrs. UMARANI MOHANTY
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324039030
|
|
UMARANI MOHANTY
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-046-010/30722
(NIMATPUR)
|
2405005000NRG24041020230282416
|
07/10/2023
|
Mrs. UMARANI MOHANTY
|
2405005WL028406
|
Mrs. UMARANI MOHANTY
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324039029
|
|
UMARANI MOHANTY
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-046-010/30722
(NIMATPUR)
|
2405005000NRG24031020230280066
|
07/10/2023
|
Mrs. UMARANI MOHANTY
|
2405005WL027855
|
Mrs. UMARANI MOHANTY
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324039031
|
|
UMARANI MOHANTY
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-046-010/30743
(NIMATPUR)
|
2405005000NRG24031020230280068
|
07/10/2023
|
Mrs. SANJURANI MAHANTI
|
2405005WL027855
|
Mrs. SANJURANI MAHANTI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324039020
|
|
MRS SANJURANI MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-046-010/30743
(NIMATPUR)
|
2405005000NRG24051020230285532
|
07/10/2023
|
Mrs. SANJURANI MAHANTI
|
2405005WL029111
|
Mrs. SANJURANI MAHANTI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324039018
|
|
MRS SANJURANI MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-046-010/30743
(NIMATPUR)
|
2405005000NRG24041020230282418
|
07/10/2023
|
Mrs. SANJURANI MAHANTI
|
2405005WL028406
|
Mrs. SANJURANI MAHANTI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324039019
|
|
MRS SANJURANI MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
25
|
BHOGRAI
|
OR-05-005-024-003/55540
(NIMATPUR)
|
2405005000NRG24051020230285524
|
07/10/2023
|
Mrs. PRAMILA SAHOO
|
2405005WL029111
|
Mrs. PRAMILA SAHOO
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324039011
|
|
PRAMILA SAHOO
|
UCO BANK(607066)
|
|
26
|
BHOGRAI
|
OR-05-005-024-003/55540
(NIMATPUR)
|
2405005000NRG24041020230282410
|
07/10/2023
|
Mrs. PRAMILA SAHOO
|
2405005WL028406
|
Mrs. PRAMILA SAHOO
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324039013
|
|
PRAMILA SAHOO
|
UCO BANK(607066)
|
|
27
|
BHOGRAI
|
OR-05-005-024-003/55540
(NIMATPUR)
|
2405005000NRG24031020230280060
|
07/10/2023
|
Mrs. PRAMILA SAHOO
|
2405005WL027855
|
Mrs. PRAMILA SAHOO
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324039012
|
|
PRAMILA SAHOO
|
UCO BANK(607066)
|
|
28
|
BHOGRAI
|
OR-05-005-024-010/30758
(NIMATPUR)
|
2405005000NRG24031020230280049
|
07/10/2023
|
Mrs. REBATI JENA
|
2405005WL027854
|
Mrs. REBATI JENA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324039028
|
|
MRS REBATI JENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOGRAI
|
OR-05-005-024-010/30758
(NIMATPUR)
|
2405005000NRG24041020230282398
|
07/10/2023
|
Mrs. REBATI JENA
|
2405005WL028404
|
Mrs. REBATI JENA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324039027
|
|
MRS REBATI JENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOGRAI
|
OR-05-005-024-010/30758
(NIMATPUR)
|
2405005000NRG24051020230285512
|
07/10/2023
|
Mrs. REBATI JENA
|
2405005WL029109
|
Mrs. REBATI JENA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324039026
|
|
MRS REBATI JENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOGRAI
|
OR-05-005-024-010/49994
(NIMATPUR)
|
2405005000NRG24051020230285527
|
07/10/2023
|
Mr. PARASHURAM PARIDA
|
2405005WL029111
|
Mr. PARASHURAM PARIDA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324038994
|
|
PARASHURAM PARIDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOGRAI
|
OR-05-005-024-010/49994
(NIMATPUR)
|
2405005000NRG24041020230282413
|
07/10/2023
|
Mr. PARASHURAM PARIDA
|
2405005WL028406
|
Mr. PARASHURAM PARIDA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324038992
|
|
PARASHURAM PARIDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOGRAI
|
OR-05-005-024-010/49994
(NIMATPUR)
|
2405005000NRG24031020230280063
|
07/10/2023
|
Mr. PARASHURAM PARIDA
|
2405005WL027855
|
Mr. PARASHURAM PARIDA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324038993
|
|
PARASHURAM PARIDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOGRAI
|
OR-05-005-024-010/49997
(NIMATPUR)
|
2405005000NRG24031020230280053
|
07/10/2023
|
Mrs.BHARATI MOHANTY
|
2405005WL027854
|
Mrs.BHARATI MOHANTY
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324039023
|
|
MRS BHARATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOGRAI
|
OR-05-005-024-010/49997
(NIMATPUR)
|
2405005000NRG24041020230282402
|
07/10/2023
|
Mrs.BHARATI MOHANTY
|
2405005WL028404
|
Mrs.BHARATI MOHANTY
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324039024
|
|
MRS BHARATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOGRAI
|
OR-05-005-024-010/49997
(NIMATPUR)
|
2405005000NRG24051020230285516
|
07/10/2023
|
Mrs.BHARATI MOHANTY
|
2405005WL029109
|
Mrs.BHARATI MOHANTY
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324039025
|
|
MRS BHARATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
37
|
BHOGRAI
|
OR-05-005-046-010/30743
(NIMATPUR)
|
2405005000NRG24051020230285531
|
07/10/2023
|
RANAJIT KUMAR MOHANTY
|
2405005WL029111
|
RANAJIT KUMAR MOHANTY
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324038981
|
|
RANAJIT KUMAR MOHANTY
|
UCO BANK(607066)
|
|
38
|
BHOGRAI
|
OR-05-005-046-010/30743
(NIMATPUR)
|
2405005000NRG24041020230282417
|
07/10/2023
|
RANAJIT KUMAR MOHANTY
|
2405005WL028406
|
RANAJIT KUMAR MOHANTY
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324038980
|
|
RANAJIT KUMAR MOHANTY
|
UCO BANK(607066)
|
|
39
|
BHOGRAI
|
OR-05-005-046-010/30743
(NIMATPUR)
|
2405005000NRG24031020230280067
|
07/10/2023
|
RANAJIT KUMAR MOHANTY
|
2405005WL027855
|
RANAJIT KUMAR MOHANTY
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324038982
|
|
RANAJIT KUMAR MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
40
|
BHOGRAI
|
OR-05-005-024-003/55540
(NIMATPUR)
|
2405005000NRG24031020230280059
|
07/10/2023
|
SUKADEV SAHOO
|
2405005WL027855
|
SUKADEV SAHOO
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324038989
|
|
SUKADEV SAHOO
|
UCO BANK(607066)
|
|
41
|
BHOGRAI
|
OR-05-005-024-003/55540
(NIMATPUR)
|
2405005000NRG24041020230282409
|
07/10/2023
|
SUKADEV SAHOO
|
2405005WL028406
|
SUKADEV SAHOO
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324038988
|
|
SUKADEV SAHOO
|
UCO BANK(607066)
|
|
42
|
BHOGRAI
|
OR-05-005-024-003/55540
(NIMATPUR)
|
2405005000NRG24051020230285523
|
07/10/2023
|
SUKADEV SAHOO
|
2405005WL029111
|
SUKADEV SAHOO
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324038990
|
|
SUKADEV SAHOO
|
UCO BANK(607066)
|
|
43
|
BHOGRAI
|
OR-05-005-024-010/30790
(NIMATPUR)
|
2405005000NRG24051020230285514
|
07/10/2023
|
ALIVA PARIDA
|
2405005WL029109
|
ALIVA PARIDA
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324038999
|
|
ALIVA PARIDA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BHOGRAI
|
OR-05-005-024-010/30790
(NIMATPUR)
|
2405005000NRG24041020230282400
|
07/10/2023
|
ALIVA PARIDA
|
2405005WL028404
|
ALIVA PARIDA
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324039001
|
|
ALIVA PARIDA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BHOGRAI
|
OR-05-005-024-010/30790
(NIMATPUR)
|
2405005000NRG24031020230280051
|
07/10/2023
|
ALIVA PARIDA
|
2405005WL027854
|
ALIVA PARIDA
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324039000
|
|
ALIVA PARIDA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BHOGRAI
|
OR-05-005-024-010/30790
(NIMATPUR)
|
2405005000NRG24031020230280050
|
07/10/2023
|
PRADEEP KUMAR PARIDA
|
2405005WL027854
|
PRADEEP KUMAR PARIDA
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324038995
|
|
MR PRADIP PARIDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOGRAI
|
OR-05-005-024-010/30790
(NIMATPUR)
|
2405005000NRG24041020230282399
|
07/10/2023
|
PRADEEP KUMAR PARIDA
|
2405005WL028404
|
PRADEEP KUMAR PARIDA
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324038996
|
|
MR PRADIP PARIDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOGRAI
|
OR-05-005-024-010/30790
(NIMATPUR)
|
2405005000NRG24051020230285513
|
07/10/2023
|
PRADEEP KUMAR PARIDA
|
2405005WL029109
|
PRADEEP KUMAR PARIDA
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324038991
|
|
MR PRADIP PARIDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOGRAI
|
OR-05-005-024-010/49994
(NIMATPUR)
|
2405005000NRG24051020230285528
|
07/10/2023
|
SUBASINI PARIDA
|
2405005WL029111
|
SUBASINI PARIDA
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324039010
|
|
SUBASINI PARIDA
|
UCO BANK(607066)
|
|
50
|
BHOGRAI
|
OR-05-005-024-010/49994
(NIMATPUR)
|
2405005000NRG24041020230282414
|
07/10/2023
|
SUBASINI PARIDA
|
2405005WL028406
|
SUBASINI PARIDA
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324039008
|
|
SUBASINI PARIDA
|
UCO BANK(607066)
|
|
51
|
BHOGRAI
|
OR-05-005-024-010/49994
(NIMATPUR)
|
2405005000NRG24031020230280064
|
07/10/2023
|
SUBASINI PARIDA
|
2405005WL027855
|
SUBASINI PARIDA
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324039009
|
|
SUBASINI PARIDA
|
UCO BANK(607066)
|
|
52
|
BHOGRAI
|
OR-05-005-024-010/49997
(NIMATPUR)
|
2405005000NRG24031020230280052
|
07/10/2023
|
SANATAN MOHANTY
|
2405005WL027854
|
SANATAN MOHANTY
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324038984
|
|
SANATAN MOHANTY
|
UCO BANK(607066)
|
|
53
|
BHOGRAI
|
OR-05-005-024-010/49997
(NIMATPUR)
|
2405005000NRG24041020230282401
|
07/10/2023
|
SANATAN MOHANTY
|
2405005WL028404
|
SANATAN MOHANTY
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324038983
|
|
SANATAN MOHANTY
|
UCO BANK(607066)
|
|
54
|
BHOGRAI
|
OR-05-005-024-010/49997
(NIMATPUR)
|
2405005000NRG24051020230285515
|
07/10/2023
|
SANATAN MOHANTY
|
2405005WL029109
|
SANATAN MOHANTY
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324038985
|
|
SANATAN MOHANTY
|
UCO BANK(607066)
|
|
55
|
BHOGRAI
|
OR-05-005-024-010/55097
(NIMATPUR)
|
2405005000NRG24051020230285518
|
07/10/2023
|
GITANJALI SENAPATI
|
2405005WL029109
|
GITANJALI SENAPATI
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324038997
|
|
MRS GITANJALI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOGRAI
|
OR-05-005-024-010/55097
(NIMATPUR)
|
2405005000NRG24041020230282404
|
07/10/2023
|
GITANJALI SENAPATI
|
2405005WL028404
|
GITANJALI SENAPATI
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324038998
|
|
MRS GITANJALI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOGRAI
|
OR-05-005-024-010/55097
(NIMATPUR)
|
2405005000NRG24041020230282403
|
07/10/2023
|
SARTHAK SENAPATI
|
2405005WL028404
|
SARTHAK SENAPATI
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324038987
|
|
SARTHAK SENAPATI
|
UCO BANK(607066)
|
|
58
|
BHOGRAI
|
OR-05-005-024-010/55097
(NIMATPUR)
|
2405005000NRG24051020230285517
|
07/10/2023
|
SARTHAK SENAPATI
|
2405005WL029109
|
SARTHAK SENAPATI
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324038986
|
|
SARTHAK SENAPATI
|
UCO BANK(607066)
|
|
59
|
BHOGRAI
|
OR-05-005-046-010/30722
(NIMATPUR)
|
2405005000NRG24051020230285529
|
07/10/2023
|
TRILOCHAN MOHANTY
|
2405005WL029111
|
TRILOCHAN MOHANTY
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324039007
|
|
TRILOCHAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOGRAI
|
OR-05-005-046-010/30722
(NIMATPUR)
|
2405005000NRG24041020230282415
|
07/10/2023
|
TRILOCHAN MOHANTY
|
2405005WL028406
|
TRILOCHAN MOHANTY
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324039006
|
|
TRILOCHAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOGRAI
|
OR-05-005-046-010/30722
(NIMATPUR)
|
2405005000NRG24031020230280065
|
07/10/2023
|
TRILOCHAN MOHANTY
|
2405005WL027855
|
TRILOCHAN MOHANTY
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324039005
|
|
TRILOCHAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
62
|
BHOGRAI
|
OR-05-005-024-010/30765
(NIMATPUR)
|
2405005000NRG24031020230280062
|
07/10/2023
|
SUSHANTA KUMAR MOHANTY
|
2405005WL027855
|
SUSHANTA KUMAR MOHANTY
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324039015
|
|
SUSHANTA KUMAR MOHANTY
|
UCO BANK(607066)
|
|
63
|
BHOGRAI
|
OR-05-005-024-010/30765
(NIMATPUR)
|
2405005000NRG24041020230282412
|
07/10/2023
|
SUSHANTA KUMAR MOHANTY
|
2405005WL028406
|
SUSHANTA KUMAR MOHANTY
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324039014
|
|
SUSHANTA KUMAR MOHANTY
|
UCO BANK(607066)
|
|
64
|
BHOGRAI
|
OR-05-005-024-010/30765
(NIMATPUR)
|
2405005000NRG24051020230285526
|
07/10/2023
|
SUSHANTA KUMAR MOHANTY
|
2405005WL029111
|
SUSHANTA KUMAR MOHANTY
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324039016
|
|
SUSHANTA KUMAR MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|