|
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-05-005-011-002/14329
(JAYRAMPUR)
|
2405005011NRG24260620230151486
|
30/06/2023
|
DIBANSHU JENA
|
2405005011WL007708
|
DIBANSHU JENA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959323
|
|
DIBANSHU JENA SO JOGENDRA JENA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHOGRAI
|
OR-05-005-011-002/14638
(JAYRAMPUR)
|
2405005011NRG24260620230151494
|
30/06/2023
|
PURNA CHANDRA JENA
|
2405005011WL007708
|
PURNA CHANDRA JENA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959314
|
|
PURNA CHANDRA JENA S/O-RAMA CHANDRA JE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-011-002/15023
(JAYRAMPUR)
|
2405005011NRG24260620230151578
|
30/06/2023
|
SHANTILATA DAS
|
2405005011WL007714
|
SHANTILATA DAS
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959303
|
|
MRS SHANTILATA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-011-001/13964
(JAYRAMPUR)
|
2405005011NRG24260620230151536
|
30/06/2023
|
SASHANKA KU GHADAI
|
2405005011WL007710
|
SASHANKA KU GHADAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959330
|
|
MR SHASHANKA KUMAR GHARAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-011-001/13988
(JAYRAMPUR)
|
2405005011NRG24260620230151537
|
30/06/2023
|
MINATI GHADAI
|
2405005011WL007710
|
MINATI GHADAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959329
|
|
MRS MINATI GHADAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-011-001/14054
(JAYRAMPUR)
|
2405005011NRG24260620230151538
|
30/06/2023
|
MS MANJURANI GHADAI
|
2405005011WL007710
|
MS MANJURANI GHADAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959263
|
|
MS MANJURANI GHDAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-011-001/14183
(JAYRAMPUR)
|
2405005011NRG24260620230151521
|
30/06/2023
|
PANKAJ DAS
|
2405005011WL007709
|
PANKAJ DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959325
|
|
MS PANKAJ DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-011-001/14222
(JAYRAMPUR)
|
2405005011NRG24260620230151522
|
30/06/2023
|
SWARNALATA PANDA
|
2405005011WL007709
|
SWARNALATA PANDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959298
|
|
MS SWARNALATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-011-001/14224
(JAYRAMPUR)
|
2405005011NRG24260620230151523
|
30/06/2023
|
GITANJALI JENA
|
2405005011WL007709
|
GITANJALI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959260
|
|
MS GITANJALI JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-011-001/50138
(JAYRAMPUR)
|
2405005011NRG24260620230151524
|
30/06/2023
|
RABINDRA PRADHAN
|
2405005011WL007709
|
RABINDRA PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959270
|
|
RABINDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHOGRAI
|
OR-05-005-011-001/50162
(JAYRAMPUR)
|
2405005011NRG24260620230151525
|
30/06/2023
|
KABITA DAS
|
2405005011WL007709
|
KABITA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959276
|
|
MRS KABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-011-001/50173
(JAYRAMPUR)
|
2405005011NRG24260620230151526
|
30/06/2023
|
SANJUKTA DAS
|
2405005011WL007709
|
SANJUKTA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959306
|
|
SANJUKTA DAS
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHOGRAI
|
OR-05-005-011-001/50177
(JAYRAMPUR)
|
2405005011NRG24260620230151528
|
30/06/2023
|
MINATI DHAL
|
2405005011WL007709
|
MINATI DHAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959262
|
|
MRS MINATI DHAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-011-001/95506
(JAYRAMPUR)
|
2405005011NRG24260620230151534
|
30/06/2023
|
REKHARANI JENA
|
2405005011WL007709
|
REKHARANI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959266
|
|
MS REKHARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-011-001/95523
(JAYRAMPUR)
|
2405005011NRG24260620230151540
|
30/06/2023
|
GITARANI GHARAI
|
2405005011WL007710
|
GITARANI GHARAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959285
|
|
MRS GITARANI GHARAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-011-001/95608
(JAYRAMPUR)
|
2405005011NRG24260620230151542
|
30/06/2023
|
PINKI GHADAI
|
2405005011WL007710
|
PINKI GHADAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3325959304
|
A/c Blocked or Frozen
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-011-001/95608
(JAYRAMPUR)
|
2405005011NRG24260620230151541
|
30/06/2023
|
SURESH GHADAI
|
2405005011WL007710
|
SURESH GHADAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959307
|
|
SURESH GHANDAI
|
CANARA BANK(508532)
|
|
18
|
BHOGRAI
|
OR-05-005-011-002/14291
(JAYRAMPUR)
|
2405005011NRG24260620230151584
|
30/06/2023
|
INDUBALA DAS
|
2405005011WL007715
|
INDUBALA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959295
|
|
MRS INDUBALA DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-011-002/14329
(JAYRAMPUR)
|
2405005011NRG24260620230151487
|
30/06/2023
|
ANITA JENA
|
2405005011WL007708
|
ANITA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959300
|
|
MRS ANITA JENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-011-002/14360
(JAYRAMPUR)
|
2405005011NRG24260620230151585
|
30/06/2023
|
HARIPRIYA MISHRA
|
2405005011WL007715
|
HARIPRIYA MISHRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959291
|
|
HARIPRIYA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHOGRAI
|
OR-05-005-011-002/14388
(JAYRAMPUR)
|
2405005011NRG24260620230151489
|
30/06/2023
|
SUMITA DAS
|
2405005011WL007708
|
SUMITA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959289
|
|
MRS SUMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-011-002/14388
(JAYRAMPUR)
|
2405005011NRG24260620230151488
|
30/06/2023
|
TAPAN DAS
|
2405005011WL007708
|
TAPAN DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959255
|
|
TAPAN DAS SO KANAI DAS
|
UNION BANK OF INDIA(508500)
|
|
23
|
BHOGRAI
|
OR-05-005-011-002/14395
(JAYRAMPUR)
|
2405005011NRG24260620230151491
|
30/06/2023
|
RANJUBALA JENA
|
2405005011WL007708
|
RANJUBALA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959302
|
|
RANJURANI JENA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BHOGRAI
|
OR-05-005-011-002/14402
(JAYRAMPUR)
|
2405005011NRG24260620230151492
|
30/06/2023
|
SWARNALATA GHOSH
|
2405005011WL007708
|
SWARNALATA GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959294
|
|
MRS SWARNALATA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOGRAI
|
OR-05-005-011-002/14415
(JAYRAMPUR)
|
2405005011NRG24260620230151586
|
30/06/2023
|
BAIJAYANTI PANIGRAHI
|
2405005011WL007715
|
BAIJAYANTI PANIGRAHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959327
|
|
BAIJAYANTI PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHOGRAI
|
OR-05-005-011-002/14463
(JAYRAMPUR)
|
2405005011NRG24260620230151543
|
30/06/2023
|
PRASHANTA KUMAR GHARAI
|
2405005011WL007710
|
PRASHANTA KUMAR GHARAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959253
|
|
MR PRASHANTA KUMAR GHARAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-011-002/14474
(JAYRAMPUR)
|
2405005011NRG24260620230151493
|
30/06/2023
|
SASHIKANTA GHOSH
|
2405005011WL007708
|
SASHIKANTA GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959274
|
|
MR SASHIKANTA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOGRAI
|
OR-05-005-011-002/14563
(JAYRAMPUR)
|
2405005011NRG24260620230151576
|
30/06/2023
|
PRAFULLA PRADHAN
|
2405005011WL007714
|
PRAFULLA PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959252
|
|
PRAFULLA PRADHAN
|
AXIS BANK(607153)
|
|
29
|
BHOGRAI
|
OR-05-005-011-002/14600
(JAYRAMPUR)
|
2405005011NRG24260620230151544
|
30/06/2023
|
DHIRENDRA GHADAI
|
2405005011WL007710
|
DHIRENDRA GHADAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959265
|
|
MR DHIRENDRA GHADEI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOGRAI
|
OR-05-005-011-002/14646
(JAYRAMPUR)
|
2405005011NRG24260620230151588
|
30/06/2023
|
KALI CHARAN DAS
|
2405005011WL007715
|
KALI CHARAN DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959279
|
|
KALICHARAN DAS SO PABAN DAS
|
UNION BANK OF INDIA(508500)
|
|
31
|
BHOGRAI
|
OR-05-005-011-002/14738
(JAYRAMPUR)
|
2405005011NRG24260620230151589
|
30/06/2023
|
GUNAKARA DAS
|
2405005011WL007715
|
GUNAKARA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959257
|
|
GUNAKAR DAS SO JYOTISH DAS
|
UNION BANK OF INDIA(508500)
|
|
32
|
BHOGRAI
|
OR-05-005-011-002/14741
(JAYRAMPUR)
|
2405005011NRG24260620230151495
|
30/06/2023
|
MANMATH KUMAR JENA
|
2405005011WL007708
|
MANMATH KUMAR JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959286
|
|
MR MANMATH KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOGRAI
|
OR-05-005-011-002/14741
(JAYRAMPUR)
|
2405005011NRG24260620230151496
|
30/06/2023
|
SANJURANI JENA
|
2405005011WL007708
|
SANJURANI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959287
|
|
MRS SANJURANI JENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOGRAI
|
OR-05-005-011-002/14771
(JAYRAMPUR)
|
2405005011NRG24260620230151498
|
30/06/2023
|
BHARATI BARIK
|
2405005011WL007708
|
BHARATI BARIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959288
|
|
MRS BHARATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOGRAI
|
OR-05-005-011-002/14816
(JAYRAMPUR)
|
2405005011NRG24260620230151500
|
30/06/2023
|
SABITRI GHOSH
|
2405005011WL007708
|
SABITRI GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959268
|
|
MRS SABITRI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOGRAI
|
OR-05-005-011-002/14816
(JAYRAMPUR)
|
2405005011NRG24260620230151499
|
30/06/2023
|
UMAKANTA GHOSH
|
2405005011WL007708
|
UMAKANTA GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959267
|
|
MR UMAKANTA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOGRAI
|
OR-05-005-011-002/14824
(JAYRAMPUR)
|
2405005011NRG24260620230151501
|
30/06/2023
|
BIJAY DAS
|
2405005011WL007708
|
BIJAY DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959280
|
|
MR BIJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOGRAI
|
OR-05-005-011-002/14824
(JAYRAMPUR)
|
2405005011NRG24260620230151502
|
30/06/2023
|
SUSHILA DAS
|
2405005011WL007708
|
SUSHILA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959290
|
|
MRS SUSHILA DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOGRAI
|
OR-05-005-011-002/14832
(JAYRAMPUR)
|
2405005011NRG24260620230151503
|
30/06/2023
|
MINATI GHOSH
|
2405005011WL007708
|
MINATI GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959328
|
|
MRS MINATI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOGRAI
|
OR-05-005-011-002/14832
(JAYRAMPUR)
|
2405005011NRG24260620230151504
|
30/06/2023
|
PADMABATI GHOSH
|
2405005011WL007708
|
PADMABATI GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959296
|
|
MRS PADMABATI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOGRAI
|
OR-05-005-011-002/14833
(JAYRAMPUR)
|
2405005011NRG24260620230151506
|
30/06/2023
|
SANJUKTA PANIGRAHI
|
2405005011WL007708
|
SANJUKTA PANIGRAHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959284
|
|
SANJUKTA PANIGRAHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BHOGRAI
|
OR-05-005-011-002/14924
(JAYRAMPUR)
|
2405005011NRG24260620230151592
|
30/06/2023
|
PRAFULLA GHOSH
|
2405005011WL007715
|
PRAFULLA GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959278
|
|
PRAFULLA GHOSH SO BHASKARA GHOSH
|
UNION BANK OF INDIA(508500)
|
|
43
|
BHOGRAI
|
OR-05-005-011-002/14978
(JAYRAMPUR)
|
2405005011NRG24260620230151594
|
30/06/2023
|
RATNAKARA DAS
|
2405005011WL007715
|
RATNAKARA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959256
|
|
RATNAKAR DAS SO ANANTA DAS
|
UNION BANK OF INDIA(508500)
|
|
44
|
BHOGRAI
|
OR-05-005-011-002/15023
(JAYRAMPUR)
|
2405005011NRG24260620230151577
|
30/06/2023
|
BABURAM DAS
|
2405005011WL007714
|
BABURAM DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959272
|
|
MR BABURAM DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOGRAI
|
OR-05-005-011-002/15031
(JAYRAMPUR)
|
2405005011NRG24260620230151507
|
30/06/2023
|
KARTTIK GHOSH
|
2405005011WL007708
|
KARTTIK GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959261
|
|
MR KARTTIK CHANDRA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHOGRAI
|
OR-05-005-011-002/15111
(JAYRAMPUR)
|
2405005011NRG24260620230151595
|
30/06/2023
|
HEMANTA BHOL
|
2405005011WL007715
|
HEMANTA BHOL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959258
|
|
MR HEMANTA BHOL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOGRAI
|
OR-05-005-011-002/35
(JAYRAMPUR)
|
2405005011NRG24260620230151597
|
30/06/2023
|
ADYANATH DAS
|
2405005011WL007715
|
ADYANATH DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959281
|
|
ADYANATH DAS SO SRIMANTA DAS
|
UNION BANK OF INDIA(508500)
|
|
48
|
BHOGRAI
|
OR-05-005-011-002/49617
(JAYRAMPUR)
|
2405005011NRG24260620230151598
|
30/06/2023
|
ASHISH MISHRA
|
2405005011WL007715
|
ASHISH MISHRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959305
|
|
ASISH MISHRA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BHOGRAI
|
OR-05-005-011-002/54963
(JAYRAMPUR)
|
2405005011NRG24260620230151599
|
30/06/2023
|
SUNIL DAS
|
2405005011WL007715
|
SUNIL DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959254
|
|
MR SUNIL DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOGRAI
|
OR-05-005-011-002/95068
(JAYRAMPUR)
|
2405005011NRG24260620230151580
|
30/06/2023
|
UTTAM KUMAR DAS
|
2405005011WL007714
|
UTTAM KUMAR DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959283
|
|
MR UTTAM KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOGRAI
|
OR-05-005-011-002/95079
(JAYRAMPUR)
|
2405005011NRG24260620230151509
|
30/06/2023
|
PRABHANJAN SAMAL
|
2405005011WL007708
|
PRABHANJAN SAMAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959326
|
|
MR PRABHANJAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOGRAI
|
OR-05-005-011-002/95079
(JAYRAMPUR)
|
2405005011NRG24260620230151510
|
30/06/2023
|
SANDHYA SAMAL
|
2405005011WL007708
|
SANDHYA SAMAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959275
|
|
MRS SANDHYA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOGRAI
|
OR-05-005-011-002/95175
(JAYRAMPUR)
|
2405005011NRG24260620230151600
|
30/06/2023
|
DILLIP KUMAR PANIGRAHI
|
2405005011WL007715
|
DILLIP KUMAR PANIGRAHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959259
|
|
DILLIP KUMAR PANIGRAHI SO CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
BHOGRAI
|
OR-05-005-011-002/95277
(JAYRAMPUR)
|
2405005011NRG24260620230151511
|
30/06/2023
|
JANAKI GHOSH
|
2405005011WL007708
|
JANAKI GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959297
|
|
MRS JANAKI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOGRAI
|
OR-05-005-011-002/95327
(JAYRAMPUR)
|
2405005011NRG24260620230151512
|
30/06/2023
|
NANI GOPAL GHOSH
|
2405005011WL007708
|
NANI GOPAL GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959264
|
|
MR NANI GOPAL GHOSH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOGRAI
|
OR-05-005-011-002/95328
(JAYRAMPUR)
|
2405005011NRG24260620230151514
|
30/06/2023
|
TAPASI GHOSH
|
2405005011WL007708
|
TAPASI GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959282
|
|
MRS TAPASI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOGRAI
|
OR-05-005-011-002/95329
(JAYRAMPUR)
|
2405005011NRG24260620230151515
|
30/06/2023
|
JHADESWAR GHOSH
|
2405005011WL007708
|
JHADESWAR GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959292
|
|
MR JHADESWAR GHOSH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOGRAI
|
OR-05-005-011-002/95329
(JAYRAMPUR)
|
2405005011NRG24260620230151516
|
30/06/2023
|
RINA RANI GHOSH
|
2405005011WL007708
|
RINA RANI GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959269
|
|
MS RINA RANI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOGRAI
|
OR-05-005-011-002/95398
(JAYRAMPUR)
|
2405005011NRG24260620230151603
|
30/06/2023
|
BIKASH DAS
|
2405005011WL007715
|
BIKASH DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959277
|
|
MR BIKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOGRAI
|
OR-05-005-011-002/95402
(JAYRAMPUR)
|
2405005011NRG24260620230151517
|
30/06/2023
|
DIPAK GHOSH
|
2405005011WL007708
|
DIPAK GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959273
|
|
DIPAK GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHOGRAI
|
OR-05-005-011-002/95402
(JAYRAMPUR)
|
2405005011NRG24260620230151518
|
30/06/2023
|
SASMITA GHOSH
|
2405005011WL007708
|
SASMITA GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959271
|
|
RASMITA GHOSH W/O- DIPAK GHOSH
|
UCO BANK(607066)
|
|
62
|
BHOGRAI
|
OR-05-005-011-002/95416
(JAYRAMPUR)
|
2405005011NRG24260620230151605
|
30/06/2023
|
RABINDRA JENA
|
2405005011WL007715
|
RABINDRA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959301
|
|
RABINDRA KUMAR JENA
|
UCO BANK(607066)
|
|
63
|
BHOGRAI
|
OR-05-005-011-002/95594
(JAYRAMPUR)
|
2405005011NRG24260620230151545
|
30/06/2023
|
Miss. ASHA LATA GHADAI
|
2405005011WL007710
|
Miss. ASHA LATA GHADAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959324
|
|
MISS ASHALATA GHADEI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOGRAI
|
OR-05-005-011-002/95595
(JAYRAMPUR)
|
2405005011NRG24260620230151546
|
30/06/2023
|
Mr. KEDARNATH GHADAI
|
2405005011WL007710
|
Mr. KEDARNATH GHADAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959299
|
|
MR KEDARNATH GHADAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOGRAI
|
OR-05-005-011-002/95596
(JAYRAMPUR)
|
2405005011NRG24260620230151547
|
30/06/2023
|
Mr. SANJAY KUMAR GHADAI
|
2405005011WL007710
|
Mr. SANJAY KUMAR GHADAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959293
|
|
MR SANJAY KUMAR GHADAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102858
|
102858
|
|
|
|
|
|
|
|
|
66
|
BHOGRAI
|
OR-05-005-011-001/50178
(JAYRAMPUR)
|
2405005011NRG24260620230151529
|
30/06/2023
|
MAHESWAR DAS
|
2405005011WL007709
|
MAHESWAR DAS
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959251
|
|
MR MAHESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
67
|
BHOGRAI
|
OR-05-005-011-001/95167
(JAYRAMPUR)
|
2405005011NRG24260620230151530
|
30/06/2023
|
NISHIKANTA PANDA
|
2405005011WL007709
|
NISHIKANTA PANDA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959247
|
|
NISHIKANTA PANDA
|
UCO BANK(607066)
|
|
68
|
BHOGRAI
|
OR-05-005-011-002/15128
(JAYRAMPUR)
|
2405005011NRG24260620230151596
|
30/06/2023
|
JAYANTI GHOSH
|
2405005011WL007715
|
JAYANTI GHOSH
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959246
|
|
JAYANTI GHOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
69
|
BHOGRAI
|
OR-05-005-011-001/14115
(JAYRAMPUR)
|
2405005011NRG24260620230151520
|
30/06/2023
|
PRABHURAM DAS
|
2405005011WL007709
|
PRABHURAM DAS
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959248
|
|
PRABHURAM DAS
|
UCO BANK(607066)
|
|
70
|
BHOGRAI
|
OR-05-005-011-002/95397
(JAYRAMPUR)
|
2405005011NRG24260620230151602
|
30/06/2023
|
REBTI BEHERA
|
2405005011WL007715
|
REBTI BEHERA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959250
|
|
REBTI BEHERA
|
UCO BANK(607066)
|
|
71
|
BHOGRAI
|
OR-05-005-011-002/95398
(JAYRAMPUR)
|
2405005011NRG24260620230151604
|
30/06/2023
|
NILIMA DAS
|
2405005011WL007715
|
NILIMA DAS
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959249
|
|
NILIMA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
72
|
BHOGRAI
|
OR-05-005-011-002/14429
(JAYRAMPUR)
|
2405005011NRG24260620230151587
|
30/06/2023
|
HEMANTA GHOSH
|
2405005011WL007715
|
HEMANTA GHOSH
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959331
|
|
HEMANTA GHOSH SO ANIRUDDHA GHOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
73
|
BHOGRAI
|
OR-05-005-011-002/14395
(JAYRAMPUR)
|
2405005011NRG24260620230151490
|
30/06/2023
|
PARAMANANDA JENA
|
2405005011WL007708
|
PARAMANANDA JENA
|
00468
|
UBIN0570656
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959311
|
|
PARAMANANDA JENA SO KRUSHNA JENA
|
UNION BANK OF INDIA(508500)
|
|
74
|
BHOGRAI
|
OR-05-005-011-002/14815
(JAYRAMPUR)
|
2405005011NRG24260620230151591
|
30/06/2023
|
ASHOK SINGH
|
2405005011WL007715
|
ASHOK SINGH
|
00468
|
UBIN0570656
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959312
|
|
ASHOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
BHOGRAI
|
OR-05-005-011-002/14833
(JAYRAMPUR)
|
2405005011NRG24260620230151505
|
30/06/2023
|
DILIP PANIGRAHI
|
2405005011WL007708
|
DILIP PANIGRAHI
|
00468
|
UBIN0570656
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959315
|
|
DILIP PANIGRAHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
76
|
BHOGRAI
|
OR-05-005-011-001/14095
(JAYRAMPUR)
|
2405005011NRG24260620230151519
|
30/06/2023
|
SUBHADRA SAHOO
|
2405005011WL007709
|
SUBHADRA SAHOO
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959313
|
|
SUBHADRA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
77
|
BHOGRAI
|
OR-05-005-011-001/95167
(JAYRAMPUR)
|
2405005011NRG24260620230151531
|
30/06/2023
|
MAMATA PANDA
|
2405005011WL007709
|
MAMATA PANDA
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959317
|
|
MAMATA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHOGRAI
|
OR-05-005-011-001/95242
(JAYRAMPUR)
|
2405005011NRG24260620230151532
|
30/06/2023
|
RANJAN SAHOO
|
2405005011WL007709
|
RANJAN SAHOO
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959310
|
|
MR RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOGRAI
|
OR-05-005-011-002/14280
(JAYRAMPUR)
|
2405005011NRG24260620230151484
|
30/06/2023
|
MINATI SETHI
|
2405005011WL007708
|
MINATI SETHI
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959318
|
|
MRS MINATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOGRAI
|
OR-05-005-011-002/14305
(JAYRAMPUR)
|
2405005011NRG24260620230151485
|
30/06/2023
|
UDAYA SETHI
|
2405005011WL007708
|
UDAYA SETHI
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959319
|
|
UDAYA SETHI
|
UNION BANK OF INDIA(508500)
|
|
81
|
BHOGRAI
|
OR-05-005-011-002/14771
(JAYRAMPUR)
|
2405005011NRG24260620230151497
|
30/06/2023
|
GOURANGA BARIK
|
2405005011WL007708
|
GOURANGA BARIK
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959320
|
|
GOURANGA BARIK
|
UNION BANK OF INDIA(508500)
|
|
82
|
BHOGRAI
|
OR-05-005-011-002/14945
(JAYRAMPUR)
|
2405005011NRG24260620230151593
|
30/06/2023
|
UTTAM KUMAR DAS
|
2405005011WL007715
|
UTTAM KUMAR DAS
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959321
|
|
MR UTTAM KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHOGRAI
|
OR-05-005-011-002/15031
(JAYRAMPUR)
|
2405005011NRG24260620230151508
|
30/06/2023
|
MINATI GHOSH
|
2405005011WL007708
|
MINATI GHOSH
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959322
|
|
MRS MINATI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOGRAI
|
OR-05-005-011-002/95461
(JAYRAMPUR)
|
2405005011NRG24260620230151606
|
30/06/2023
|
RAJIB KUMAR PANIGRAHI
|
2405005011WL007715
|
RAJIB KUMAR PANIGRAHI
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959316
|
|
RAJIB KUMAR PANIGRAHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
85
|
BHOGRAI
|
OR-05-005-011-001/50176
(JAYRAMPUR)
|
2405005011NRG24260620230151527
|
30/06/2023
|
GOURANGA SETHI
|
2405005011WL007709
|
GOURANGA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959308
|
|
MR GOURANGA SETHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHOGRAI
|
OR-05-005-011-002/14762
(JAYRAMPUR)
|
2405005011NRG24260620230151590
|
30/06/2023
|
ANANTA KUMAR SAHU
|
2405005011WL007715
|
ANANTA KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325959309
|
|
ANANTA KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142674
|
142674
|
|
|
|
|
|
|
|