|
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-05-005-031-001/36870
(RASOLPUR)
|
2405005000NRG24170620230126803
|
17/06/2023
|
KANCHANBALA DAS
|
2405005WL006492
|
KANCHANBALA DAS
|
00048
|
BKID0005492
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806060925
|
|
KANCHANBALA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-031-001/36870
(RASOLPUR)
|
2405005000NRG24170620230126802
|
17/06/2023
|
SUDHANSHU SEKHAR DAS
|
2405005WL006492
|
SUDHANSHU SEKHAR DAS
|
00048
|
BKID0005498
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806060927
|
|
SUDHANSU DAS
|
BANK OF INDIA(508505)
|
|
3
|
BHOGRAI
|
OR-05-005-031-001/53558
(RASOLPUR)
|
2405005000NRG24170620230126867
|
17/06/2023
|
PURUSSOTTAM SAHU
|
2405005WL006492
|
PURUSSOTTAM SAHU
|
00048
|
BKID0005498
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806060926
|
|
PURUSSOTTAM SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-031-001/36877
(RASOLPUR)
|
2405005000NRG24170620230126811
|
17/06/2023
|
MANASMITA PARIDA
|
2405005WL006492
|
MANASMITA PARIDA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806060918
|
|
MRS MANASMITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-031-001/36878
(RASOLPUR)
|
2405005000NRG24170620230126812
|
17/06/2023
|
ARATI SETHI
|
2405005WL006492
|
ARATI SETHI
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806060893
|
|
MRS ARATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-031-001/36879
(RASOLPUR)
|
2405005000NRG24170620230126814
|
17/06/2023
|
SUMATI RANJIT
|
2405005WL006492
|
SUMATI RANJIT
|
00415
|
SBIN0006412
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806060936
|
|
MRS SUMATI RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-031-001/36939
(RASOLPUR)
|
2405005000NRG24170620230126831
|
17/06/2023
|
GANESH GIRI
|
2405005WL006492
|
GANESH GIRI
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806060899
|
|
MR GANESH CHANDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-031-001/36997
(RASOLPUR)
|
2405005000NRG24170620230126842
|
17/06/2023
|
BENUDHAR KOILA
|
2405005WL006492
|
BENUDHAR KOILA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806060950
|
|
BENUDHAR KUILA
|
ICICI BANK LTD(508534)
|
|
9
|
BHOGRAI
|
OR-05-005-031-001/53542
(RASOLPUR)
|
2405005000NRG24170620230126848
|
17/06/2023
|
KALPANA PRAMANIK
|
2405005WL006492
|
KALPANA PRAMANIK
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806060894
|
|
MRS KALPANA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-031-001/53542
(RASOLPUR)
|
2405005000NRG24170620230126847
|
17/06/2023
|
PRITI RANJAN PRAMANIK
|
2405005WL006492
|
PRITI RANJAN PRAMANIK
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806060935
|
|
MR PRITI RANJAN PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-031-001/53559
(RASOLPUR)
|
2405005000NRG24170620230126868
|
17/06/2023
|
JAGANNATH JENA
|
2405005WL006492
|
JAGANNATH JENA
|
00415
|
SBIN0006412
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806060900
|
|
JAGANNATH JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-031-001/36871
(RASOLPUR)
|
2405005000NRG24170620230126805
|
17/06/2023
|
MUNNA BIBI
|
2405005WL006492
|
MUNNA BIBI
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806060931
|
|
MS MUNNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-031-001/36871
(RASOLPUR)
|
2405005000NRG24170620230126804
|
17/06/2023
|
SK SARAP
|
2405005WL006492
|
SK SARAP
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806060896
|
|
SK SARAP
|
BANK OF INDIA(508505)
|
|
14
|
BHOGRAI
|
OR-05-005-031-001/36898
(RASOLPUR)
|
2405005000NRG24170620230126819
|
17/06/2023
|
JAYANTI BARIK
|
2405005WL006492
|
JAYANTI BARIK
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806060911
|
|
MS JAYANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-031-001/36898
(RASOLPUR)
|
2405005000NRG24170620230126817
|
17/06/2023
|
PHAKIRAMOHAN BARIK
|
2405005WL006492
|
PHAKIRAMOHAN BARIK
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806060906
|
|
MR PHAKIRAMOHAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-031-001/36930
(RASOLPUR)
|
2405005000NRG24170620230126827
|
17/06/2023
|
CHANDANA KOILA
|
2405005WL006492
|
CHANDANA KOILA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806060898
|
|
MS CHANDANA KOILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-031-001/36937
(RASOLPUR)
|
2405005000NRG24170620230126829
|
17/06/2023
|
SK LAZIR
|
2405005WL006492
|
SK LAZIR
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806060949
|
|
MR SK LAZIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-031-001/36942
(RASOLPUR)
|
2405005000NRG24170620230126832
|
17/06/2023
|
SRINIBAS PILA
|
2405005WL006492
|
SRINIBAS PILA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806060892
|
|
MR SRINIBAS PILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-031-001/36943
(RASOLPUR)
|
2405005000NRG24170620230126833
|
17/06/2023
|
BASANTI BISWAL
|
2405005WL006492
|
BASANTI BISWAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806060933
|
|
MS BASANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-031-001/36955
(RASOLPUR)
|
2405005000NRG24170620230126836
|
17/06/2023
|
KUNI PILA
|
2405005WL006492
|
KUNI PILA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806060917
|
|
MS KUNI PILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-031-001/53505
(RASOLPUR)
|
2405005000NRG24170620230126846
|
17/06/2023
|
HEMANTA SETHI
|
2405005WL006492
|
HEMANTA SETHI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806060908
|
|
MR HEMANTA SETHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-031-001/53543
(RASOLPUR)
|
2405005000NRG24170620230126849
|
17/06/2023
|
PURANJAN PARAMANIK
|
2405005WL006492
|
PURANJAN PARAMANIK
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806060897
|
|
MR PURANJAN PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-031-001/53545
(RASOLPUR)
|
2405005000NRG24170620230126851
|
17/06/2023
|
BASANTI MANDAL
|
2405005WL006492
|
BASANTI MANDAL
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806060934
|
|
MS BASANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-031-001/53547
(RASOLPUR)
|
2405005000NRG24170620230126853
|
17/06/2023
|
BABAJI BARIK
|
2405005WL006492
|
BABAJI BARIK
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806060904
|
|
MR BABAJI BARIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOGRAI
|
OR-05-005-031-001/53549
(RASOLPUR)
|
2405005000NRG24170620230126856
|
17/06/2023
|
SAMBUNATH ROUT
|
2405005WL006492
|
SAMBUNATH ROUT
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806060905
|
|
MR SAMBHUNATH ROUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOGRAI
|
OR-05-005-031-001/53550
(RASOLPUR)
|
2405005000NRG24170620230126858
|
17/06/2023
|
AMITA ROUT
|
2405005WL006492
|
AMITA ROUT
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806060907
|
|
MS AMITA RAUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-031-001/53550
(RASOLPUR)
|
2405005000NRG24170620230126859
|
17/06/2023
|
SUJIT ROUT
|
2405005WL006492
|
SUJIT ROUT
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806060903
|
|
MR SUJIT RAUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOGRAI
|
OR-05-005-031-001/53551
(RASOLPUR)
|
2405005000NRG24170620230126861
|
17/06/2023
|
SUSILA SAHU
|
2405005WL006492
|
SUSILA SAHU
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806060912
|
|
MS SUSILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOGRAI
|
OR-05-005-031-001/53555
(RASOLPUR)
|
2405005000NRG24170620230126863
|
17/06/2023
|
BIJAY KUMAR PILA
|
2405005WL006492
|
BIJAY KUMAR PILA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806060937
|
|
MR BIJAY KUMAR PILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOGRAI
|
OR-05-005-031-001/53556
(RASOLPUR)
|
2405005000NRG24170620230126864
|
17/06/2023
|
MRUTUNJAY PATRA
|
2405005WL006492
|
MRUTUNJAY PATRA
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806060901
|
|
MR MRUTUNJAY PATRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOGRAI
|
OR-05-005-031-001/53557
(RASOLPUR)
|
2405005000NRG24170620230126866
|
17/06/2023
|
KANAKALATA SAHU
|
2405005WL006492
|
KANAKALATA SAHU
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806060910
|
|
MS KANAKALATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOGRAI
|
OR-05-005-031-001/53562
(RASOLPUR)
|
2405005000NRG24170620230126870
|
17/06/2023
|
SUSHANTA BISWAL
|
2405005WL006492
|
SUSHANTA BISWAL
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806060932
|
|
MR SUSHANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOGRAI
|
OR-05-005-031-001/53563
(RASOLPUR)
|
2405005000NRG24170620230126872
|
17/06/2023
|
BARENDRA BISWAL
|
2405005WL006492
|
BARENDRA BISWAL
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806060902
|
|
MR BARENDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOGRAI
|
OR-05-005-031-001/53641
(RASOLPUR)
|
2405005000NRG24170620230126874
|
17/06/2023
|
BANSIDHAR DAS
|
2405005WL006492
|
BANSIDHAR DAS
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806060930
|
|
MR BANSHIDHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
35
|
BHOGRAI
|
OR-05-005-031-001/36873
(RASOLPUR)
|
2405005000NRG24170620230126807
|
17/06/2023
|
HESINA BIBI
|
2405005WL006492
|
HESINA BIBI
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806060919
|
|
HESINA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BHOGRAI
|
OR-05-005-031-001/36880
(RASOLPUR)
|
2405005000NRG24170620230126815
|
17/06/2023
|
SRUSTIDHAR DAS
|
2405005WL006492
|
SRUSTIDHAR DAS
|
00415
|
SBIN0017958
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806060916
|
|
SRUSTIDHAR DAS
|
UCO BANK(607066)
|
|
37
|
BHOGRAI
|
OR-05-005-031-001/36913
(RASOLPUR)
|
2405005000NRG24170620230126820
|
17/06/2023
|
TAPAS SETHI
|
2405005WL006492
|
TAPAS SETHI
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806060909
|
|
MR TAPAS SETHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOGRAI
|
OR-05-005-031-001/36949
(RASOLPUR)
|
2405005000NRG24170620230126834
|
17/06/2023
|
RAMA CHANDRA SAHU
|
2405005WL006492
|
RAMA CHANDRA SAHU
|
00415
|
SBIN0017958
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806060946
|
|
RAMA CHANDRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BHOGRAI
|
OR-05-005-031-001/36955
(RASOLPUR)
|
2405005000NRG24170620230126837
|
17/06/2023
|
ANJAN KUMAR PILA
|
2405005WL006492
|
ANJAN KUMAR PILA
|
00415
|
SBIN0017958
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806060915
|
|
MR ANJAN KUMAR PILA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOGRAI
|
OR-05-005-031-001/36972
(RASOLPUR)
|
2405005000NRG24170620230126840
|
17/06/2023
|
SAROJ KUMAR SAHU
|
2405005WL006492
|
SAROJ KUMAR SAHU
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806060914
|
|
SAROJ KUMAR SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BHOGRAI
|
OR-05-005-031-001/53733
(RASOLPUR)
|
2405005000NRG24170620230126880
|
17/06/2023
|
BASANTI BARIK
|
2405005WL006492
|
BASANTI BARIK
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806060913
|
|
MRS BASANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOGRAI
|
OR-05-005-031-001/53767
(RASOLPUR)
|
2405005000NRG24170620230126881
|
17/06/2023
|
RAJENDRA SENAPATI
|
2405005WL006492
|
RAJENDRA SENAPATI
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806060895
|
|
MR RAJENDRA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
43
|
BHOGRAI
|
OR-05-005-031-001/36873
(RASOLPUR)
|
2405005000NRG24170620230126808
|
17/06/2023
|
SK SAJIT
|
2405005WL006492
|
SK SAJIT
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806060875
|
|
SK SAJIT
|
UCO BANK(607066)
|
|
44
|
BHOGRAI
|
OR-05-005-031-001/53547
(RASOLPUR)
|
2405005000NRG24170620230126854
|
17/06/2023
|
JAGANNATH BARIK
|
2405005WL006492
|
JAGANNATH BARIK
|
00462
|
UCBA0000778
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806060948
|
|
JAGANNATH BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
45
|
BHOGRAI
|
OR-05-005-031-001/36898
(RASOLPUR)
|
2405005000NRG24170620230126818
|
17/06/2023
|
SITAMANI BARIK
|
2405005WL006492
|
SITAMANI BARIK
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806060947
|
|
SITAMANI BARIK
|
UCO BANK(607066)
|
|
46
|
BHOGRAI
|
OR-05-005-031-001/36997
(RASOLPUR)
|
2405005000NRG24170620230126844
|
17/06/2023
|
TAPAN KOILA
|
2405005WL006492
|
TAPAN KOILA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806060876
|
|
TAPAN KUMAR KUILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
47
|
BHOGRAI
|
OR-05-005-031-001/36866
(RASOLPUR)
|
2405005000NRG24170620230126800
|
17/06/2023
|
S.K. KALU
|
2405005WL006492
|
S.K. KALU
|
00462
|
UCBA0002598
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806060880
|
|
S.K. KALU
|
UCO BANK(607066)
|
|
48
|
BHOGRAI
|
OR-05-005-031-001/36873
(RASOLPUR)
|
2405005000NRG24170620230126806
|
17/06/2023
|
JINATUN BIBI
|
2405005WL006492
|
JINATUN BIBI
|
00462
|
UCBA0002598
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806060939
|
|
JINATUN BIBI
|
UCO BANK(607066)
|
|
49
|
BHOGRAI
|
OR-05-005-031-001/36873
(RASOLPUR)
|
2405005000NRG24170620230126809
|
17/06/2023
|
SARIDA BIBI
|
2405005WL006492
|
SARIDA BIBI
|
00462
|
UCBA0002598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806060890
|
|
MISS SARIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOGRAI
|
OR-05-005-031-001/36915
(RASOLPUR)
|
2405005000NRG24170620230126821
|
17/06/2023
|
PRABHAT PILA
|
2405005WL006492
|
PRABHAT PILA
|
00462
|
UCBA0002598
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806060945
|
|
PRABHAT KUMAR PILA S/O-BHANU PILA
|
UCO BANK(607066)
|
|
51
|
BHOGRAI
|
OR-05-005-031-001/36922
(RASOLPUR)
|
2405005000NRG24170620230126823
|
17/06/2023
|
SHEKH LAJIA
|
2405005WL006492
|
SHEKH LAJIA
|
00462
|
UCBA0002598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806060944
|
|
SHEKH LAJIA
|
UCO BANK(607066)
|
|
52
|
BHOGRAI
|
OR-05-005-031-001/36924
(RASOLPUR)
|
2405005000NRG24170620230126824
|
17/06/2023
|
ANANT KUMAR SETHI
|
2405005WL006492
|
ANANT KUMAR SETHI
|
00462
|
UCBA0002598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806060942
|
|
ANANT KUMAR SETHI
|
UCO BANK(607066)
|
|
53
|
BHOGRAI
|
OR-05-005-031-001/36930
(RASOLPUR)
|
2405005000NRG24170620230126826
|
17/06/2023
|
SAPAN KUILA
|
2405005WL006492
|
SAPAN KUILA
|
00462
|
UCBA0002598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806060943
|
|
SAPAN KUILA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BHOGRAI
|
OR-05-005-031-001/36949
(RASOLPUR)
|
2405005000NRG24170620230126835
|
17/06/2023
|
MINATI SAHU
|
2405005WL006492
|
MINATI SAHU
|
00462
|
UCBA0002598
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806060882
|
|
MINATI SAHU
|
UCO BANK(607066)
|
|
55
|
BHOGRAI
|
OR-05-005-031-001/36963
(RASOLPUR)
|
2405005000NRG24170620230126838
|
17/06/2023
|
GELHAMANI NAYAK
|
2405005WL006492
|
GELHAMANI NAYAK
|
00462
|
UCBA0002598
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806060887
|
|
GELHIMANI NAYAK
|
UCO BANK(607066)
|
|
56
|
BHOGRAI
|
OR-05-005-031-001/36972
(RASOLPUR)
|
2405005000NRG24170620230126841
|
17/06/2023
|
BASANTA KUMAR SAHU
|
2405005WL006492
|
BASANTA KUMAR SAHU
|
00462
|
UCBA0002598
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806060891
|
|
BASANTA KUMAR SAHU
|
UCO BANK(607066)
|
|
57
|
BHOGRAI
|
OR-05-005-031-001/36997
(RASOLPUR)
|
2405005000NRG24170620230126843
|
17/06/2023
|
SANDHYRANI KUILA
|
2405005WL006492
|
SANDHYRANI KUILA
|
00462
|
UCBA0002598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806060888
|
|
SANDHYARANI KUILA
|
UCO BANK(607066)
|
|
58
|
BHOGRAI
|
OR-05-005-031-001/53203
(RASOLPUR)
|
2405005000NRG24170620230126845
|
17/06/2023
|
BASANTI SETHI
|
2405005WL006492
|
BASANTI SETHI
|
00462
|
UCBA0002598
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806060941
|
|
BASANTI SETHI
|
UCO BANK(607066)
|
|
59
|
BHOGRAI
|
OR-05-005-031-001/53544
(RASOLPUR)
|
2405005000NRG24170620230126850
|
17/06/2023
|
KETABUN BIBI
|
2405005WL006492
|
KETABUN BIBI
|
00462
|
UCBA0002598
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806060889
|
|
KETABUN BIBI
|
UCO BANK(607066)
|
|
60
|
BHOGRAI
|
OR-05-005-031-001/53546
(RASOLPUR)
|
2405005000NRG24170620230126852
|
17/06/2023
|
PRASANTA BHANJA
|
2405005WL006492
|
PRASANTA BHANJA
|
00462
|
UCBA0002598
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806060878
|
|
PRASANTA BHANJA
|
UCO BANK(607066)
|
|
61
|
BHOGRAI
|
OR-05-005-031-001/53547
(RASOLPUR)
|
2405005000NRG24170620230126855
|
17/06/2023
|
BALARAM BARIK
|
2405005WL006492
|
BALARAM BARIK
|
00462
|
UCBA0002598
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806060884
|
|
BALARAM BARIK
|
UCO BANK(607066)
|
|
62
|
BHOGRAI
|
OR-05-005-031-001/53549
(RASOLPUR)
|
2405005000NRG24170620230126857
|
17/06/2023
|
AJIT ROUT
|
2405005WL006492
|
AJIT ROUT
|
00462
|
UCBA0002598
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806060886
|
|
AJIT ROUT
|
UCO BANK(607066)
|
|
63
|
BHOGRAI
|
OR-05-005-031-001/53560
(RASOLPUR)
|
2405005000NRG24170620230126869
|
17/06/2023
|
SABITRI MANDAL
|
2405005WL006492
|
SABITRI MANDAL
|
00462
|
UCBA0002598
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806060883
|
|
SABITRI MANDAL
|
UCO BANK(607066)
|
|
64
|
BHOGRAI
|
OR-05-005-031-001/53562
(RASOLPUR)
|
2405005000NRG24170620230126871
|
17/06/2023
|
CHITTARANJAN BISWAL
|
2405005WL006492
|
CHITTARANJAN BISWAL
|
00462
|
UCBA0002598
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806060881
|
|
CHITTARANJAN BISWAL
|
UCO BANK(607066)
|
|
65
|
BHOGRAI
|
OR-05-005-031-001/53615
(RASOLPUR)
|
2405005000NRG24170620230126873
|
17/06/2023
|
KABITA SETHI
|
2405005WL006492
|
KABITA SETHI
|
00462
|
UCBA0002598
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806060940
|
|
KABITA SETHI
|
UCO BANK(607066)
|
|
66
|
BHOGRAI
|
OR-05-005-031-001/53641
(RASOLPUR)
|
2405005000NRG24170620230126875
|
17/06/2023
|
KABITA DAS
|
2405005WL006492
|
KABITA DAS
|
00462
|
UCBA0002598
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806060938
|
|
MRS KABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOGRAI
|
OR-05-005-031-001/53642
(RASOLPUR)
|
2405005000NRG24170620230126876
|
17/06/2023
|
SURESH PILA
|
2405005WL006492
|
SURESH PILA
|
00462
|
UCBA0002598
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806060879
|
|
SURESH PILA
|
UCO BANK(607066)
|
|
68
|
BHOGRAI
|
OR-05-005-031-001/53643
(RASOLPUR)
|
2405005000NRG24170620230126877
|
17/06/2023
|
KAMALAKANTA BISWAL
|
2405005WL006492
|
KAMALAKANTA BISWAL
|
00462
|
UCBA0002598
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806060885
|
|
KAMALA KANTA BISWAL
|
UCO BANK(607066)
|
|
69
|
BHOGRAI
|
OR-05-005-031-001/53727
(RASOLPUR)
|
2405005000NRG24170620230126879
|
17/06/2023
|
SUSANTA BHANJA
|
2405005WL006492
|
SUSANTA BHANJA
|
00462
|
UCBA0002598
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806060877
|
|
SUSANTA BHANJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
70
|
BHOGRAI
|
OR-05-005-031-001/36870
(RASOLPUR)
|
2405005000NRG24170620230126801
|
17/06/2023
|
BINATI DAS
|
2405005WL006492
|
BINATI DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806060924
|
|
BINATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BHOGRAI
|
OR-05-005-031-001/36879
(RASOLPUR)
|
2405005000NRG24170620230126813
|
17/06/2023
|
ASHOK RANJIT
|
2405005WL006492
|
ASHOK RANJIT
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806060921
|
|
ASHOK RANJIT
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BHOGRAI
|
OR-05-005-031-001/36934
(RASOLPUR)
|
2405005000NRG24170620230126828
|
17/06/2023
|
MRS GURUBARI PILA
|
2405005WL006492
|
MRS GURUBARI PILA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806060928
|
|
MRS GURUBARI PILA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BHOGRAI
|
OR-05-005-031-001/36939
(RASOLPUR)
|
2405005000NRG24170620230126830
|
17/06/2023
|
GANGAMANI GIRI
|
2405005WL006492
|
GANGAMANI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806060923
|
|
GANGAMANI GIRI
|
UCO BANK(607066)
|
|
74
|
BHOGRAI
|
OR-05-005-031-001/36972
(RASOLPUR)
|
2405005000NRG24170620230126839
|
17/06/2023
|
SANTOSH SAHU
|
2405005WL006492
|
SANTOSH SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806060920
|
|
SANTOSH SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BHOGRAI
|
OR-05-005-031-001/53551
(RASOLPUR)
|
2405005000NRG24170620230126860
|
17/06/2023
|
PRAFULLA SAHU
|
2405005WL006492
|
PRAFULLA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806060929
|
|
PRAFULLA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BHOGRAI
|
OR-05-005-031-001/53554
(RASOLPUR)
|
2405005000NRG24170620230126862
|
17/06/2023
|
PRATAP BARIK
|
2405005WL006492
|
PRATAP BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806060922
|
|
PRATAP BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89112
|
89112
|
|
|
|
|
|
|
|