|
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-05-005-028-007/51765
(T.HAZIRA)
|
2405005000NRG24070620230098740
|
08/06/2023
|
RADHAMANI SETHI
|
2405005WL005198
|
RADHAMANI SETHI
|
00032
|
UTIB0002326
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821112
|
|
RADHAMANI SETHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-028-004/55552
(T.HAZIRA)
|
2405005000NRG24080620230101995
|
08/06/2023
|
MRS SONALI PATRA
|
2405005WL005380
|
MRS SONALI PATRA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821111
|
|
SONALI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-028-002/48462
(T.HAZIRA)
|
2405005000NRG24080620230101950
|
08/06/2023
|
Mrs.LAXMIPRIYA MIRDHA
|
2405005WL005380
|
Mrs.LAXMIPRIYA MIRDHA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821064
|
|
LAXMI PRIYA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-028-002/53103
(T.HAZIRA)
|
2405005000NRG24080620230101958
|
08/06/2023
|
MRS ANJANA BEHERA
|
2405005WL005380
|
MRS ANJANA BEHERA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
13/06/2023
|
|
2494821044
|
|
MRS ANJANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-028-002/55321
(T.HAZIRA)
|
2405005000NRG24080620230101959
|
08/06/2023
|
LAXMIPRIYA MIRDDHA
|
2405005WL005380
|
LAXMIPRIYA MIRDDHA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821057
|
|
MRS LAXMIPRIYA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-028-004/49296
(T.HAZIRA)
|
2405005000NRG24080620230101964
|
08/06/2023
|
MRSREBATI JENA
|
2405005WL005380
|
MRSREBATI JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821051
|
|
MRS REBATI JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-028-004/49302
(T.HAZIRA)
|
2405005000NRG24080620230101966
|
08/06/2023
|
NAMITA JENA
|
2405005WL005380
|
NAMITA JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821042
|
|
NAMITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHOGRAI
|
OR-05-005-028-004/49313
(T.HAZIRA)
|
2405005000NRG24080620230101971
|
08/06/2023
|
MRS SWARNALATA PATRA
|
2405005WL005380
|
MRS SWARNALATA PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821059
|
|
MRS SWARNALATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-028-004/49315
(T.HAZIRA)
|
2405005000NRG24080620230101972
|
08/06/2023
|
MRS BISHNUPRIYA PATRA
|
2405005WL005380
|
MRS BISHNUPRIYA PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821048
|
|
MRS BISHNUPRIYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-028-004/49316
(T.HAZIRA)
|
2405005000NRG24080620230101973
|
08/06/2023
|
MRS CHINA PATRA
|
2405005WL005380
|
MRS CHINA PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821061
|
|
MRS CHINA PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-028-004/49318
(T.HAZIRA)
|
2405005000NRG24080620230101975
|
08/06/2023
|
CHUDAMANI PANDIT
|
2405005WL005380
|
CHUDAMANI PANDIT
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821045
|
|
MRS CHUDAMANI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-028-004/49322
(T.HAZIRA)
|
2405005000NRG24080620230101976
|
08/06/2023
|
Mrs. MAMATA PANDIT
|
2405005WL005380
|
Mrs. MAMATA PANDIT
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494821055
|
|
Mrs. MAMATA PANDIT
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHOGRAI
|
OR-05-005-028-004/49329
(T.HAZIRA)
|
2405005000NRG24080620230101977
|
08/06/2023
|
KANCHANBALA MANDAL
|
2405005WL005380
|
KANCHANBALA MANDAL
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494821056
|
|
MRS KANCHANBALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-028-004/49374
(T.HAZIRA)
|
2405005000NRG24080620230101982
|
08/06/2023
|
SUMATI MANDAL
|
2405005WL005380
|
SUMATI MANDAL
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494821063
|
|
MRS SUMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-028-004/49383
(T.HAZIRA)
|
2405005000NRG24080620230101984
|
08/06/2023
|
MRS.GOURIBALA PANDIT
|
2405005WL005380
|
MRS.GOURIBALA PANDIT
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821049
|
|
MRS GOURIBALA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-028-004/49386
(T.HAZIRA)
|
2405005000NRG24080620230101985
|
08/06/2023
|
ARATI DAS
|
2405005WL005380
|
ARATI DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821053
|
|
MRS ARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-028-004/49398
(T.HAZIRA)
|
2405005000NRG24080620230101986
|
08/06/2023
|
SAKUNTALA MAHANA
|
2405005WL005380
|
SAKUNTALA MAHANA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821058
|
|
MRS SAKUNTALA MAHANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-028-004/54778
(T.HAZIRA)
|
2405005000NRG24080620230101988
|
08/06/2023
|
RINARANI PATRA
|
2405005WL005380
|
RINARANI PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821052
|
|
RINARANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHOGRAI
|
OR-05-005-028-004/54853
(T.HAZIRA)
|
2405005000NRG24080620230101989
|
08/06/2023
|
RINA PATRA
|
2405005WL005380
|
RINA PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821046
|
|
MRS RINA PATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-028-004/55550
(T.HAZIRA)
|
2405005000NRG24080620230101993
|
08/06/2023
|
MRS PRATIMA PATRA
|
2405005WL005380
|
MRS PRATIMA PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821054
|
|
MRS PRATIMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-028-004/55551
(T.HAZIRA)
|
2405005000NRG24080620230101994
|
08/06/2023
|
MADHUMITA PATRA
|
2405005WL005380
|
MADHUMITA PATRA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494821047
|
|
MRS MADHUMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-028-004/55558
(T.HAZIRA)
|
2405005000NRG24080620230101996
|
08/06/2023
|
Mrs. LAXMIPRIYA PATRA
|
2405005WL005380
|
Mrs. LAXMIPRIYA PATRA
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
13/06/2023
|
|
2494821043
|
|
Mrs. LAXMIPRIYA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHOGRAI
|
OR-05-005-028-007/55539
(T.HAZIRA)
|
2405005000NRG24070620230098746
|
08/06/2023
|
MR ABANTI PATRA
|
2405005WL005198
|
MR ABANTI PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821065
|
|
MR ABANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
24
|
BHOGRAI
|
OR-05-005-028-002/51437
(T.HAZIRA)
|
2405005000NRG24080620230101956
|
08/06/2023
|
NAMITA DAS
|
2405005WL005380
|
NAMITA DAS
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821050
|
|
MRS NAMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOGRAI
|
OR-05-005-028-004/48762
(T.HAZIRA)
|
2405005000NRG24080620230101961
|
08/06/2023
|
ANADI GIRI
|
2405005WL005380
|
ANADI GIRI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821040
|
|
ANADI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHOGRAI
|
OR-05-005-028-004/49309
(T.HAZIRA)
|
2405005000NRG24080620230101969
|
08/06/2023
|
JAYANTI DAS
|
2405005WL005380
|
JAYANTI DAS
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821038
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-028-004/49371
(T.HAZIRA)
|
2405005000NRG24080620230101980
|
08/06/2023
|
SNEHALATA MANDAL
|
2405005WL005380
|
SNEHALATA MANDAL
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821041
|
|
SNEHALATA MANDAL
|
UCO BANK(607066)
|
|
28
|
BHOGRAI
|
OR-05-005-028-005/52539
(T.HAZIRA)
|
2405005000NRG24070620230098763
|
08/06/2023
|
Mrs LAXMI DALAI
|
2405005WL005199
|
Mrs LAXMI DALAI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821062
|
|
MRS LAXMI DALAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOGRAI
|
OR-05-005-028-007/55538
(T.HAZIRA)
|
2405005000NRG24070620230098745
|
08/06/2023
|
MRS NAMITA SAHOO
|
2405005WL005198
|
MRS NAMITA SAHOO
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821060
|
|
MRS NAMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
30
|
BHOGRAI
|
OR-05-005-028-004/49304
(T.HAZIRA)
|
2405005000NRG24080620230101968
|
08/06/2023
|
APARNA JENA
|
2405005WL005380
|
APARNA JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821039
|
|
APARNA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
31
|
BHOGRAI
|
OR-05-005-028-002/48466
(T.HAZIRA)
|
2405005000NRG24080620230101951
|
08/06/2023
|
MRS MALATI RANA
|
2405005WL005380
|
MRS MALATI RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821106
|
|
MALATI RANA
|
UCO BANK(607066)
|
|
32
|
BHOGRAI
|
OR-05-005-028-002/48479
(T.HAZIRA)
|
2405005000NRG24080620230101952
|
08/06/2023
|
ANAPURNA DAS
|
2405005WL005380
|
ANAPURNA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821113
|
|
ANAPURNA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BHOGRAI
|
OR-05-005-028-002/48485
(T.HAZIRA)
|
2405005000NRG24080620230101953
|
08/06/2023
|
BASANTI DAS
|
2405005WL005380
|
BASANTI DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494821086
|
|
BASANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BHOGRAI
|
OR-05-005-028-002/48491
(T.HAZIRA)
|
2405005000NRG24080620230101954
|
08/06/2023
|
MRS SUCHITRA BEHERA
|
2405005WL005380
|
MRS SUCHITRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821090
|
|
MRS SUCHITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOGRAI
|
OR-05-005-028-002/53102
(T.HAZIRA)
|
2405005000NRG24080620230101957
|
08/06/2023
|
MRS BHADRAMANI DAS
|
2405005WL005380
|
MRS BHADRAMANI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821087
|
|
MRS BHADRAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOGRAI
|
OR-05-005-028-002/55324
(T.HAZIRA)
|
2405005000NRG24080620230101960
|
08/06/2023
|
MRS SABITA MIRDDHA
|
2405005WL005380
|
MRS SABITA MIRDDHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821107
|
|
MRS SABITA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOGRAI
|
OR-05-005-028-004/48762
(T.HAZIRA)
|
2405005000NRG24080620230101962
|
08/06/2023
|
SABITA GIRI
|
2405005WL005380
|
SABITA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821109
|
|
SABITA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BHOGRAI
|
OR-05-005-028-004/48916
(T.HAZIRA)
|
2405005000NRG24080620230101963
|
08/06/2023
|
MRS REBATI SAHOO
|
2405005WL005380
|
MRS REBATI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821110
|
|
MRS REBATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOGRAI
|
OR-05-005-028-004/49297
(T.HAZIRA)
|
2405005000NRG24080620230101965
|
08/06/2023
|
MRS SUMITRA JENA
|
2405005WL005380
|
MRS SUMITRA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821108
|
|
MRS SUMITRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BHOGRAI
|
OR-05-005-028-004/49313
(T.HAZIRA)
|
2405005000NRG24080620230101970
|
08/06/2023
|
AMULYA PATRA
|
2405005WL005380
|
AMULYA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821066
|
|
AMULYA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BHOGRAI
|
OR-05-005-028-004/49317
(T.HAZIRA)
|
2405005000NRG24080620230101974
|
08/06/2023
|
MRS ARATI PATRA
|
2405005WL005380
|
MRS ARATI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821068
|
|
MRS ARATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BHOGRAI
|
OR-05-005-028-004/49359
(T.HAZIRA)
|
2405005000NRG24080620230101979
|
08/06/2023
|
PRATIVA NAYAK
|
2405005WL005380
|
PRATIVA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494821078
|
|
PRATIVA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BHOGRAI
|
OR-05-005-028-004/49373
(T.HAZIRA)
|
2405005000NRG24080620230101981
|
08/06/2023
|
RENU MANDAL
|
2405005WL005380
|
RENU MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821077
|
|
MRS RENU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOGRAI
|
OR-05-005-028-004/49383
(T.HAZIRA)
|
2405005000NRG24080620230101983
|
08/06/2023
|
SUDHIR CHANDRA PANDIT
|
2405005WL005380
|
SUDHIR CHANDRA PANDIT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821075
|
|
SUDHIR CHANDRA PANDIT
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BHOGRAI
|
OR-05-005-028-004/54751
(T.HAZIRA)
|
2405005000NRG24080620230101987
|
08/06/2023
|
ADHIR CHANDRA PANDIT
|
2405005WL005380
|
ADHIR CHANDRA PANDIT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821067
|
|
ADHIR CHANDRA PANDIT
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BHOGRAI
|
OR-05-005-028-004/54870
(T.HAZIRA)
|
2405005000NRG24080620230101990
|
08/06/2023
|
MRS ANNAPURNA MANDAL
|
2405005WL005380
|
MRS ANNAPURNA MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821101
|
|
MRS ANNAPURNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOGRAI
|
OR-05-005-028-004/55544
(T.HAZIRA)
|
2405005000NRG24080620230101991
|
08/06/2023
|
MRS SUJATA MANDAL
|
2405005WL005380
|
MRS SUJATA MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821089
|
|
MRS SUJATA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BHOGRAI
|
OR-05-005-028-004/55549
(T.HAZIRA)
|
2405005000NRG24080620230101992
|
08/06/2023
|
MINATI NAYAK
|
2405005WL005380
|
MINATI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821084
|
|
MINATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BHOGRAI
|
OR-05-005-028-004/55553
(T.HAZIRA)
|
2405005000NRG24070620230098731
|
08/06/2023
|
MRS SHANTILATA MOHANTY
|
2405005WL005198
|
MRS SHANTILATA MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821093
|
|
MRS SHANTILATA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BHOGRAI
|
OR-05-005-028-004/55553
(T.HAZIRA)
|
2405005000NRG24070620230098730
|
08/06/2023
|
RABINDRA MOHANTY
|
2405005WL005198
|
RABINDRA MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821069
|
|
RABINDRA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BHOGRAI
|
OR-05-005-028-005/49070
(T.HAZIRA)
|
2405005000NRG24070620230098751
|
08/06/2023
|
RATNABATI BHOL
|
2405005WL005199
|
RATNABATI BHOL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821083
|
|
RATNABATI BHOL
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BHOGRAI
|
OR-05-005-028-005/49104
(T.HAZIRA)
|
2405005000NRG24070620230098752
|
08/06/2023
|
NICHU KUANR
|
2405005WL005199
|
NICHU KUANR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821100
|
|
NICHU KUANR
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BHOGRAI
|
OR-05-005-028-005/49111
(T.HAZIRA)
|
2405005000NRG24070620230098753
|
08/06/2023
|
MAMI DEHURI
|
2405005WL005199
|
MAMI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821103
|
|
MAMI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BHOGRAI
|
OR-05-005-028-005/49145
(T.HAZIRA)
|
2405005000NRG24070620230098754
|
08/06/2023
|
SABITA PRADHAN
|
2405005WL005199
|
SABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821085
|
|
SABITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BHOGRAI
|
OR-05-005-028-005/49202
(T.HAZIRA)
|
2405005000NRG24070620230098756
|
08/06/2023
|
MRS. GOURIMANI DEY
|
2405005WL005199
|
MRS. GOURIMANI DEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821104
|
|
MRS. GOURIMANI DEY
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BHOGRAI
|
OR-05-005-028-005/49202
(T.HAZIRA)
|
2405005000NRG24070620230098755
|
08/06/2023
|
RAKHAL CHANDRA DEY
|
2405005WL005199
|
RAKHAL CHANDRA DEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821070
|
|
RAKHAL CHANDRA DEY
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BHOGRAI
|
OR-05-005-028-005/50227
(T.HAZIRA)
|
2405005000NRG24070620230098757
|
08/06/2023
|
PURNIMA PRADHAN
|
2405005WL005199
|
PURNIMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821072
|
|
PURNIMA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BHOGRAI
|
OR-05-005-028-005/50231
(T.HAZIRA)
|
2405005000NRG24070620230098758
|
08/06/2023
|
ARATI GIRI
|
2405005WL005199
|
ARATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821098
|
|
ARATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BHOGRAI
|
OR-05-005-028-005/51511
(T.HAZIRA)
|
2405005000NRG24070620230098759
|
08/06/2023
|
Mrs TAPATI DEHURI
|
2405005WL005199
|
Mrs TAPATI DEHURI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/06/2023
|
|
2494821079
|
|
Mrs TAPATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BHOGRAI
|
OR-05-005-028-005/52439
(T.HAZIRA)
|
2405005000NRG24070620230098760
|
08/06/2023
|
RUNIA DEHURI
|
2405005WL005199
|
RUNIA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821092
|
|
MRS RUNIA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOGRAI
|
OR-05-005-028-005/52444
(T.HAZIRA)
|
2405005000NRG24070620230098761
|
08/06/2023
|
MR MANOJ DALAI
|
2405005WL005199
|
MR MANOJ DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821088
|
|
MR MANOJ DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BHOGRAI
|
OR-05-005-028-005/52532
(T.HAZIRA)
|
2405005000NRG24070620230098762
|
08/06/2023
|
GITA RANI BEHERA
|
2405005WL005199
|
GITA RANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821073
|
|
GITA RANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BHOGRAI
|
OR-05-005-028-005/53078
(T.HAZIRA)
|
2405005000NRG24070620230098732
|
08/06/2023
|
KANAK PRADHAN
|
2405005WL005198
|
KANAK PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/06/2023
|
|
2494821076
|
|
KANAK PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BHOGRAI
|
OR-05-005-028-007/48520
(T.HAZIRA)
|
2405005000NRG24070620230098733
|
08/06/2023
|
BHAGYABATI DAS
|
2405005WL005198
|
BHAGYABATI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821094
|
|
BHAGYABATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BHOGRAI
|
OR-05-005-028-007/48533
(T.HAZIRA)
|
2405005000NRG24070620230098734
|
08/06/2023
|
KANAKALATA NAYAK
|
2405005WL005198
|
KANAKALATA NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/06/2023
|
|
2494821114
|
|
KANAKALATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BHOGRAI
|
OR-05-005-028-007/48535
(T.HAZIRA)
|
2405005000NRG24070620230098735
|
08/06/2023
|
MITI NAYAK
|
2405005WL005198
|
MITI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821095
|
|
MITI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BHOGRAI
|
OR-05-005-028-007/48554
(T.HAZIRA)
|
2405005000NRG24070620230098736
|
08/06/2023
|
SULATA PRADHAN
|
2405005WL005198
|
SULATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821080
|
|
SULATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BHOGRAI
|
OR-05-005-028-007/48559
(T.HAZIRA)
|
2405005000NRG24070620230098737
|
08/06/2023
|
MRS MINATI SAHU
|
2405005WL005198
|
MRS MINATI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821096
|
|
MRS MINATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BHOGRAI
|
OR-05-005-028-007/48613
(T.HAZIRA)
|
2405005000NRG24070620230098738
|
08/06/2023
|
SAKUNTALA MOHANTY
|
2405005WL005198
|
SAKUNTALA MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821105
|
|
MRS SAKUNTALA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOGRAI
|
OR-05-005-028-007/51765
(T.HAZIRA)
|
2405005000NRG24070620230098739
|
08/06/2023
|
LAXMIKANTA SETHI
|
2405005WL005198
|
LAXMIKANTA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821071
|
|
LAXMIKANTA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BHOGRAI
|
OR-05-005-028-007/51770
(T.HAZIRA)
|
2405005000NRG24070620230098741
|
08/06/2023
|
SANDHYARANI RANA
|
2405005WL005198
|
SANDHYARANI RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821102
|
|
SANDHYARANI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BHOGRAI
|
OR-05-005-028-007/54803
(T.HAZIRA)
|
2405005000NRG24070620230098742
|
08/06/2023
|
RITARANI GHADAI
|
2405005WL005198
|
RITARANI GHADAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821099
|
|
RITARANI GHADAI
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BHOGRAI
|
OR-05-005-028-007/55321
(T.HAZIRA)
|
2405005000NRG24070620230098743
|
08/06/2023
|
SHANTILATA DANDPAT
|
2405005WL005198
|
SHANTILATA DANDPAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821097
|
|
SHANTILATA DANDPAT
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BHOGRAI
|
OR-05-005-028-007/55393
(T.HAZIRA)
|
2405005000NRG24070620230098744
|
08/06/2023
|
MALATIHI SAHU
|
2405005WL005198
|
MALATIHI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494821074
|
|
MALATIHI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BHOGRAI
|
OR-05-005-028-007/55546
(T.HAZIRA)
|
2405005000NRG24070620230098747
|
08/06/2023
|
MRS PARBATI SANTRA
|
2405005WL005198
|
MRS PARBATI SANTRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821081
|
|
MRS PARBATI SANTRA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BHOGRAI
|
OR-05-005-028-007/55557
(T.HAZIRA)
|
2405005000NRG24070620230098748
|
08/06/2023
|
SRI SUKUMAR PRADHAN
|
2405005WL005198
|
SRI SUKUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821091
|
|
SUKUMAR PRADHAN
|
BANK OF INDIA(508505)
|
|
77
|
BHOGRAI
|
OR-05-005-028-007/55561
(T.HAZIRA)
|
2405005000NRG24070620230098750
|
08/06/2023
|
MR BISWAJIT GIRI
|
2405005WL005198
|
MR BISWAJIT GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821082
|
|
MR BISWAJIT GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63990
|
63990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103569
|
103569
|
|
|
|
|
|
|
|