|
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-05-005-013-001/54912
(GUNASARTHA)
|
2405005000NRG24230720230186675
|
24/07/2023
|
Ashis kumar Jena
|
2405005WL009818
|
Ashis kumar Jena
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973734488
|
|
ASHIS JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-028-007/51765
(T.HAZIRA)
|
2405005000NRG24240720230187010
|
24/07/2023
|
RADHAMANI SETHI
|
2405005WL009837
|
RADHAMANI SETHI
|
00032
|
UTIB0002326
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734469
|
|
RADHAMANI SETHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-013-001/54907
(GUNASARTHA)
|
2405005000NRG24230720230186671
|
24/07/2023
|
Tapan Kumar Barik
|
2405005WL009815
|
Tapan Kumar Barik
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973734464
|
|
MR TAPAN KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-013-001/54766
(GUNASARTHA)
|
2405005000NRG24230720230186674
|
24/07/2023
|
kabita jena
|
2405005WL009817
|
kabita jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973734411
|
|
MRS KABITA RANI JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-013-001/54900
(GUNASARTHA)
|
2405005000NRG24230720230186672
|
24/07/2023
|
Brundabati Jena
|
2405005WL009816
|
Brundabati Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973734487
|
|
brundabati jena
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-013-001/54900
(GUNASARTHA)
|
2405005000NRG24230720230186673
|
24/07/2023
|
Rajendra Jena
|
2405005WL009816
|
Rajendra Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4973734410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-011-002/14329
(JAYRAMPUR)
|
2405005000NRG24220720230186372
|
24/07/2023
|
DIBANSHU JENA
|
2405005WL009792
|
DIBANSHU JENA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734471
|
|
DIBANSHU JENA SO JOGENDRA JENA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHOGRAI
|
OR-05-005-011-002/14638
(JAYRAMPUR)
|
2405005000NRG24220720230186378
|
24/07/2023
|
PURNA CHANDRA JENA
|
2405005WL009792
|
PURNA CHANDRA JENA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734470
|
|
PURNA CHANDRA JENA S/O-RAMA CHANDRA JE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-011-002/14329
(JAYRAMPUR)
|
2405005000NRG24220720230186373
|
24/07/2023
|
ANITA JENA
|
2405005WL009792
|
ANITA JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734448
|
|
MRS ANITA JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-011-002/14388
(JAYRAMPUR)
|
2405005000NRG24220720230186374
|
24/07/2023
|
TAPAN DAS
|
2405005WL009792
|
TAPAN DAS
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973734434
|
|
TAPAN DAS SO KANAI DAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHOGRAI
|
OR-05-005-011-002/14395
(JAYRAMPUR)
|
2405005000NRG24220720230186376
|
24/07/2023
|
RANJUBALA JENA
|
2405005WL009792
|
RANJUBALA JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734449
|
|
RANJURANI JENA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHOGRAI
|
OR-05-005-011-002/14474
(JAYRAMPUR)
|
2405005000NRG24220720230186377
|
24/07/2023
|
SASHIKANTA GHOSH
|
2405005WL009792
|
SASHIKANTA GHOSH
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734481
|
|
MR SASHIKANTA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-011-002/14741
(JAYRAMPUR)
|
2405005000NRG24220720230186379
|
24/07/2023
|
MANMATH KUMAR JENA
|
2405005WL009792
|
MANMATH KUMAR JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734439
|
|
MR MANMATH KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-011-002/14741
(JAYRAMPUR)
|
2405005000NRG24220720230186380
|
24/07/2023
|
SANJURANI JENA
|
2405005WL009792
|
SANJURANI JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734440
|
|
MRS SANJURANI JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-011-002/14771
(JAYRAMPUR)
|
2405005000NRG24220720230186382
|
24/07/2023
|
BHARATI BARIK
|
2405005WL009792
|
BHARATI BARIK
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734479
|
|
MRS BHARATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-011-002/14816
(JAYRAMPUR)
|
2405005000NRG24220720230186384
|
24/07/2023
|
SABITRI GHOSH
|
2405005WL009792
|
SABITRI GHOSH
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734482
|
|
MRS SABITRI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-011-002/14816
(JAYRAMPUR)
|
2405005000NRG24220720230186383
|
24/07/2023
|
UMAKANTA GHOSH
|
2405005WL009792
|
UMAKANTA GHOSH
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734483
|
|
MR UMAKANTA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-024-002/30176
(NIMATPUR)
|
2405005000NRG24220720230186242
|
24/07/2023
|
SURESH PATRA
|
2405005WL009783
|
SURESH PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734436
|
|
MR SURESH PATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-024-002/30208
(NIMATPUR)
|
2405005000NRG24220720230186245
|
24/07/2023
|
Mrs. MANDAKINI MANDAL
|
2405005WL009783
|
Mrs. MANDAKINI MANDAL
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973734446
|
|
MRS MANDAKINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-024-002/30273
(NIMATPUR)
|
2405005000NRG24220720230186249
|
24/07/2023
|
Mrs. SUMITRA MANDAL
|
2405005WL009783
|
Mrs. SUMITRA MANDAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734443
|
|
SUMITRA MANDAL
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-024-002/54909
(NIMATPUR)
|
2405005000NRG24220720230186250
|
24/07/2023
|
MADANAMOHAN JENA
|
2405005WL009783
|
MADANAMOHAN JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734433
|
|
MR MADAN MOHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-024-002/55028
(NIMATPUR)
|
2405005000NRG24220720230186253
|
24/07/2023
|
Mr. NAYAN KUMAR MANDAL
|
2405005WL009783
|
Mr. NAYAN KUMAR MANDAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734484
|
|
NAYAN KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHOGRAI
|
OR-05-005-024-002/55028
(NIMATPUR)
|
2405005000NRG24220720230186254
|
24/07/2023
|
Mrs. ANNAPURNAMANDAL MANDAL
|
2405005WL009783
|
Mrs. ANNAPURNAMANDAL MANDAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734447
|
|
MRS ANNAPURNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-024-002/55397
(NIMATPUR)
|
2405005000NRG24220720230186258
|
24/07/2023
|
LAMBODHAR PRADHAN
|
2405005WL009783
|
LAMBODHAR PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734430
|
|
MR LAMBODHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOGRAI
|
OR-05-005-024-002/55397
(NIMATPUR)
|
2405005000NRG24220720230186259
|
24/07/2023
|
Mrs. KANCHANABALA PRADHAN
|
2405005WL009783
|
Mrs. KANCHANABALA PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734437
|
|
MRS KANCHANABALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOGRAI
|
OR-05-005-026-014/54600
(SULTANPUR)
|
2405005000NRG24240720230186959
|
24/07/2023
|
AJAY PRASAD PRADHAN
|
2405005WL009833
|
AJAY PRASAD PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734450
|
|
MR AJAY PRASAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-026-014/54600
(SULTANPUR)
|
2405005000NRG24240720230186961
|
24/07/2023
|
AJAY PRASAD PRADHAN
|
2405005WL009833
|
AJAY PRASAD PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734451
|
|
MR AJAY PRASAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOGRAI
|
OR-05-005-026-014/54600
(SULTANPUR)
|
2405005000NRG24240720230186960
|
24/07/2023
|
RABINDRA PRADHAN
|
2405005WL009833
|
RABINDRA PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973734431
|
|
MR RABINDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOGRAI
|
OR-05-005-026-014/54600
(SULTANPUR)
|
2405005000NRG24240720230186958
|
24/07/2023
|
RABINDRA PRADHAN
|
2405005WL009833
|
RABINDRA PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734432
|
|
MR RABINDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
30
|
BHOGRAI
|
OR-05-005-024-001/29403
(NIMATPUR)
|
2405005000NRG24220720230186235
|
24/07/2023
|
Mr. JAYDEV JENA
|
2405005WL009783
|
Mr. JAYDEV JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734441
|
|
JAYDEV JENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOGRAI
|
OR-05-005-024-001/30036
(NIMATPUR)
|
2405005000NRG24220720230186236
|
24/07/2023
|
Mr. JAJNESWAR JENA
|
2405005WL009783
|
Mr. JAJNESWAR JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734442
|
|
JAJNESWAR JENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOGRAI
|
OR-05-005-024-001/30036
(NIMATPUR)
|
2405005000NRG24220720230186237
|
24/07/2023
|
Mrs. SANTILATA JENA
|
2405005WL009783
|
Mrs. SANTILATA JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734444
|
|
MRS SANTILATA JENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOGRAI
|
OR-05-005-024-001/30073
(NIMATPUR)
|
2405005000NRG24220720230186238
|
24/07/2023
|
Mrs. BHAGABATI JENA
|
2405005WL009783
|
Mrs. BHAGABATI JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734445
|
|
MRS BHAGABATI JENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOGRAI
|
OR-05-005-024-001/49954
(NIMATPUR)
|
2405005000NRG24220720230186240
|
24/07/2023
|
Mrs. SABITA RANI JENA
|
2405005WL009783
|
Mrs. SABITA RANI JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734480
|
|
MRS SABITA RANI JENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOGRAI
|
OR-05-005-024-002/30176
(NIMATPUR)
|
2405005000NRG24220720230186243
|
24/07/2023
|
Mrs. SUMATI PATRA
|
2405005WL009783
|
Mrs. SUMATI PATRA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734454
|
|
SUMATI PATRA
|
UCO BANK(607066)
|
|
36
|
BHOGRAI
|
OR-05-005-024-002/30260
(NIMATPUR)
|
2405005000NRG24220720230186247
|
24/07/2023
|
Mr. CHANDAN KUMAR MANDAL
|
2405005WL009783
|
Mr. CHANDAN KUMAR MANDAL
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734438
|
|
MR CHANDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOGRAI
|
OR-05-005-024-002/55390
(NIMATPUR)
|
2405005000NRG24220720230186257
|
24/07/2023
|
Mr. SARBESWAR MANDAL
|
2405005WL009783
|
Mr. SARBESWAR MANDAL
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734453
|
|
MR SARBESWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOGRAI
|
OR-05-005-028-004/54874
(T.HAZIRA)
|
2405005000NRG24240720230186995
|
24/07/2023
|
MAHESWARI JENA
|
2405005WL009837
|
MAHESWARI JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734452
|
|
MRS MAHESWARI JENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOGRAI
|
OR-05-005-028-004/55215
(T.HAZIRA)
|
2405005000NRG24240720230186996
|
24/07/2023
|
JANMEJAY GIRI
|
2405005WL009837
|
JANMEJAY GIRI
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973734435
|
|
JANMEJAY GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BHOGRAI
|
OR-05-005-028-004/55270
(T.HAZIRA)
|
2405005000NRG24240720230186999
|
24/07/2023
|
LILIRANI PATRA
|
2405005WL009837
|
LILIRANI PATRA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734429
|
|
LILIRANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BHOGRAI
|
OR-05-005-028-007/51760
(T.HAZIRA)
|
2405005000NRG24240720230187007
|
24/07/2023
|
TARAMANI SETHI
|
2405005WL009837
|
TARAMANI SETHI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734478
|
|
TARAMANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
42
|
BHOGRAI
|
OR-05-005-026-014/33772
(SULTANPUR)
|
2405005000NRG24240720230186946
|
24/07/2023
|
KABITA PRADHAN
|
2405005WL009833
|
KABITA PRADHAN
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973734412
|
|
KABITA PRADHAN
|
UCO BANK(607066)
|
|
43
|
BHOGRAI
|
OR-05-005-026-014/33772
(SULTANPUR)
|
2405005000NRG24240720230186947
|
24/07/2023
|
KABITA PRADHAN
|
2405005WL009833
|
KABITA PRADHAN
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734413
|
|
KABITA PRADHAN
|
UCO BANK(607066)
|
|
44
|
BHOGRAI
|
OR-05-005-026-014/54355
(SULTANPUR)
|
2405005000NRG24240720230186948
|
24/07/2023
|
BIJAY MOHANTY
|
2405005WL009833
|
BIJAY MOHANTY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734416
|
|
BIJAY MOHANTY
|
UCO BANK(607066)
|
|
45
|
BHOGRAI
|
OR-05-005-026-014/54355
(SULTANPUR)
|
2405005000NRG24240720230186949
|
24/07/2023
|
BIJAY MOHANTY
|
2405005WL009833
|
BIJAY MOHANTY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734417
|
|
BIJAY MOHANTY
|
UCO BANK(607066)
|
|
46
|
BHOGRAI
|
OR-05-005-026-014/54359
(SULTANPUR)
|
2405005000NRG24240720230186953
|
24/07/2023
|
JAYANTI PRADHAN
|
2405005WL009833
|
JAYANTI PRADHAN
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734420
|
|
JAYANTI PRADHAN
|
UCO BANK(607066)
|
|
47
|
BHOGRAI
|
OR-05-005-026-014/54359
(SULTANPUR)
|
2405005000NRG24240720230186951
|
24/07/2023
|
JAYANTI PRADHAN
|
2405005WL009833
|
JAYANTI PRADHAN
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973734421
|
|
JAYANTI PRADHAN
|
UCO BANK(607066)
|
|
48
|
BHOGRAI
|
OR-05-005-026-014/54359
(SULTANPUR)
|
2405005000NRG24240720230186952
|
24/07/2023
|
SUBHENDU PRADHAN
|
2405005WL009833
|
SUBHENDU PRADHAN
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734419
|
|
SUBHENDU PRADHAN
|
UCO BANK(607066)
|
|
49
|
BHOGRAI
|
OR-05-005-026-014/54359
(SULTANPUR)
|
2405005000NRG24240720230186950
|
24/07/2023
|
SUBHENDU PRADHAN
|
2405005WL009833
|
SUBHENDU PRADHAN
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973734418
|
|
SUBHENDU PRADHAN
|
UCO BANK(607066)
|
|
50
|
BHOGRAI
|
OR-05-005-026-014/54610
(SULTANPUR)
|
2405005000NRG24240720230186962
|
24/07/2023
|
BIKASH KUMAR DAS
|
2405005WL009833
|
BIKASH KUMAR DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973734422
|
|
BIKASH KUMAR DAS
|
UCO BANK(607066)
|
|
51
|
BHOGRAI
|
OR-05-005-026-014/54610
(SULTANPUR)
|
2405005000NRG24240720230186963
|
24/07/2023
|
BIKASH KUMAR DAS
|
2405005WL009833
|
BIKASH KUMAR DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734423
|
|
BIKASH KUMAR DAS
|
UCO BANK(607066)
|
|
52
|
BHOGRAI
|
OR-05-005-026-014/54621
(SULTANPUR)
|
2405005000NRG24240720230186964
|
24/07/2023
|
SANGITA JENA
|
2405005WL009833
|
SANGITA JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734414
|
|
SANGITA JENA
|
UCO BANK(607066)
|
|
53
|
BHOGRAI
|
OR-05-005-026-014/54621
(SULTANPUR)
|
2405005000NRG24240720230186965
|
24/07/2023
|
SANGITA JENA
|
2405005WL009833
|
SANGITA JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973734415
|
|
SANGITA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
54
|
BHOGRAI
|
OR-05-005-024-002/30208
(NIMATPUR)
|
2405005000NRG24220720230186244
|
24/07/2023
|
SUDHIR MANDAL
|
2405005WL009783
|
SUDHIR MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734426
|
|
SUDHIR MANDAL
|
UCO BANK(607066)
|
|
55
|
BHOGRAI
|
OR-05-005-024-002/30231
(NIMATPUR)
|
2405005000NRG24220720230186246
|
24/07/2023
|
JHARESWR DAS
|
2405005WL009783
|
JHARESWR DAS
|
00462
|
UCBA0001736
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973734424
|
|
JHARESWAR DAS
|
UCO BANK(607066)
|
|
56
|
BHOGRAI
|
OR-05-005-024-002/30273
(NIMATPUR)
|
2405005000NRG24220720230186248
|
24/07/2023
|
UMESH CHANDRA MANDAL
|
2405005WL009783
|
UMESH CHANDRA MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734427
|
|
UMESH CHANDRA MANDAL
|
UCO BANK(607066)
|
|
57
|
BHOGRAI
|
OR-05-005-024-002/54919
(NIMATPUR)
|
2405005000NRG24220720230186252
|
24/07/2023
|
RANJITA PATRA
|
2405005WL009783
|
RANJITA PATRA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734486
|
|
RANJITA PATRA
|
UCO BANK(607066)
|
|
58
|
BHOGRAI
|
OR-05-005-024-002/54919
(NIMATPUR)
|
2405005000NRG24220720230186251
|
24/07/2023
|
SRIHARI PATRA
|
2405005WL009783
|
SRIHARI PATRA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734425
|
|
SRIHARI PATRA
|
UCO BANK(607066)
|
|
59
|
BHOGRAI
|
OR-05-005-024-002/55349
(NIMATPUR)
|
2405005000NRG24220720230186255
|
24/07/2023
|
RAM HARI PATRA
|
2405005WL009783
|
RAM HARI PATRA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734428
|
|
MR RAMHARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOGRAI
|
OR-05-005-024-002/55349
(NIMATPUR)
|
2405005000NRG24220720230186256
|
24/07/2023
|
SUMITA PATRA
|
2405005WL009783
|
SUMITA PATRA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734485
|
|
SUMITA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
61
|
BHOGRAI
|
OR-05-005-011-002/14395
(JAYRAMPUR)
|
2405005000NRG24220720230186375
|
24/07/2023
|
PARAMANANDA JENA
|
2405005WL009792
|
PARAMANANDA JENA
|
00468
|
UBIN0570656
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734465
|
|
PARAMANANDA JENA SO KRUSHNA JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
62
|
BHOGRAI
|
OR-05-005-011-002/14280
(JAYRAMPUR)
|
2405005000NRG24220720230186370
|
24/07/2023
|
MINATI SETHI
|
2405005WL009792
|
MINATI SETHI
|
00468
|
UBIN0577839
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734466
|
|
MRS MINATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOGRAI
|
OR-05-005-011-002/14305
(JAYRAMPUR)
|
2405005000NRG24220720230186371
|
24/07/2023
|
UDAYA SETHI
|
2405005WL009792
|
UDAYA SETHI
|
00468
|
UBIN0577839
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734467
|
|
UDAYA SETHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
BHOGRAI
|
OR-05-005-011-002/14771
(JAYRAMPUR)
|
2405005000NRG24220720230186381
|
24/07/2023
|
GOURANGA BARIK
|
2405005WL009792
|
GOURANGA BARIK
|
00468
|
UBIN0577839
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734468
|
|
GOURANGA BARIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
65
|
BHOGRAI
|
OR-05-005-028-004/48863
(T.HAZIRA)
|
2405005000NRG24240720230186993
|
24/07/2023
|
ANJALI SAMAL
|
2405005WL009837
|
ANJALI SAMAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973734455
|
|
ANJALI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BHOGRAI
|
OR-05-005-028-004/55215
(T.HAZIRA)
|
2405005000NRG24240720230186997
|
24/07/2023
|
KABITA RANI GIRI
|
2405005WL009837
|
KABITA RANI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734460
|
|
KABITA RANI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BHOGRAI
|
OR-05-005-028-004/55226
(T.HAZIRA)
|
2405005000NRG24240720230186998
|
24/07/2023
|
MRUTYUNJAY GIRI
|
2405005WL009837
|
MRUTYUNJAY GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734458
|
|
MRUTYUNJAY GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BHOGRAI
|
OR-05-005-028-005/49202
(T.HAZIRA)
|
2405005000NRG24240720230187001
|
24/07/2023
|
MRS. GOURIMANI DEY
|
2405005WL009837
|
MRS. GOURIMANI DEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734459
|
|
MRS. GOURIMANI DEY
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BHOGRAI
|
OR-05-005-028-005/49202
(T.HAZIRA)
|
2405005000NRG24240720230187002
|
24/07/2023
|
RAJKUMAR DEY
|
2405005WL009837
|
RAJKUMAR DEY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973734461
|
|
RAJKUMAR DEY
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BHOGRAI
|
OR-05-005-028-005/49202
(T.HAZIRA)
|
2405005000NRG24240720230187000
|
24/07/2023
|
RAKHAL CHANDRA DEY
|
2405005WL009837
|
RAKHAL CHANDRA DEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734476
|
|
RAKHAL CHANDRA DEY
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BHOGRAI
|
OR-05-005-028-005/50231
(T.HAZIRA)
|
2405005000NRG24240720230187003
|
24/07/2023
|
ARATI GIRI
|
2405005WL009837
|
ARATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734472
|
|
ARATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BHOGRAI
|
OR-05-005-028-005/50231
(T.HAZIRA)
|
2405005000NRG24240720230187004
|
24/07/2023
|
MRS PRAVATI GIRI
|
2405005WL009837
|
MRS PRAVATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734462
|
|
MRS PRAVATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BHOGRAI
|
OR-05-005-028-007/48521
(T.HAZIRA)
|
2405005000NRG24240720230187005
|
24/07/2023
|
ARATI MANDAL
|
2405005WL009837
|
ARATI MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734477
|
|
ARATI MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BHOGRAI
|
OR-05-005-028-007/48521
(T.HAZIRA)
|
2405005000NRG24240720230187006
|
24/07/2023
|
JHADESWAR MANDAL
|
2405005WL009837
|
JHADESWAR MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734474
|
|
JHADESWAR MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BHOGRAI
|
OR-05-005-028-007/51760
(T.HAZIRA)
|
2405005000NRG24240720230187008
|
24/07/2023
|
MRS SHANTILATA SETHY
|
2405005WL009837
|
MRS SHANTILATA SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734473
|
|
MRS SHANTILATA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BHOGRAI
|
OR-05-005-028-007/51765
(T.HAZIRA)
|
2405005000NRG24240720230187009
|
24/07/2023
|
LAXMIKANTA SETHI
|
2405005WL009837
|
LAXMIKANTA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734475
|
|
LAXMIKANTA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
BHOGRAI
|
OR-05-005-028-007/53710
(T.HAZIRA)
|
2405005000NRG24240720230187012
|
24/07/2023
|
MRS ANNAPURNA PAL
|
2405005WL009837
|
MRS ANNAPURNA PAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734463
|
|
ANNAPURNA PAL
|
UCO BANK(607066)
|
|
78
|
BHOGRAI
|
OR-05-005-028-007/53710
(T.HAZIRA)
|
2405005000NRG24240720230187011
|
24/07/2023
|
PRASANT PAL
|
2405005WL009837
|
PRASANT PAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734457
|
|
PRASANT PAL
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BHOGRAI
|
OR-05-005-028-007/54725
(T.HAZIRA)
|
2405005000NRG24240720230187013
|
24/07/2023
|
DIPAK KUMAR GIRI
|
2405005WL009837
|
DIPAK KUMAR GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973734456
|
|
DIPAK KUMAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112575
|
112575
|
|
|
|
|
|
|
|