|
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-05-005-004-004/55387
(SRADHAPUR)
|
2405005000NRG24110720230174841
|
16/07/2023
|
DEBENDRA BEHERA
|
2405005WL008961
|
DEBENDRA BEHERA
|
00032
|
UTIB0002326
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179582
|
|
DEBENDRA BEHERA S/O- LAKSHMIKANTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-004-004/55387
(SRADHAPUR)
|
2405005000NRG24110720230174840
|
16/07/2023
|
RATNA BEHERA
|
2405005WL008961
|
RATNA BEHERA
|
00032
|
UTIB0002326
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179583
|
|
RATNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-004-010/54835
(SRADHAPUR)
|
2405005000NRG24110720230174895
|
16/07/2023
|
MR PRANAKRUSHNA PATRA
|
2405005WL008961
|
MR PRANAKRUSHNA PATRA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179552
|
|
PRANAKRUSHNA PATRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHOGRAI
|
OR-05-005-027-001/55260
(SANKHARI)
|
2405005000NRG24150720230180076
|
16/07/2023
|
SABITA BARIK
|
2405005WL009295
|
SABITA BARIK
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179581
|
|
SABITA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-004-004/54313
(SRADHAPUR)
|
2405005000NRG24110720230174823
|
16/07/2023
|
MAHESWAR BEHERA
|
2405005WL008961
|
MAHESWAR BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179587
|
|
MR MAHESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-004-004/54660
(SRADHAPUR)
|
2405005000NRG24110720230174826
|
16/07/2023
|
BIKRAM KESHARI MOHANTY
|
2405005WL008961
|
BIKRAM KESHARI MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179548
|
|
MR BIKRAM KESHARI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-004-004/54760
(SRADHAPUR)
|
2405005000NRG24110720230174827
|
16/07/2023
|
HARIPADA BEHERA
|
2405005WL008961
|
HARIPADA BEHERA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602179545
|
|
MR HARIPADA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-004-004/55092
(SRADHAPUR)
|
2405005000NRG24110720230174836
|
16/07/2023
|
PURNA CH JENA
|
2405005WL008961
|
PURNA CH JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179585
|
|
PURNACHANDRA JENA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHOGRAI
|
OR-05-005-004-004/6136
(SRADHAPUR)
|
2405005000NRG24110720230174888
|
16/07/2023
|
HIMANSHU BEHERA
|
2405005WL008961
|
HIMANSHU BEHERA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602179546
|
|
MR HIMANSHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-004-010/54684
(SRADHAPUR)
|
2405005000NRG24110720230174892
|
16/07/2023
|
MANMATH PATRA
|
2405005WL008961
|
MANMATH PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179547
|
|
MR MANMATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-027-011/54857
(SANKHARI)
|
2405005000NRG24150720230180050
|
16/07/2023
|
ARUPANANDA DAS
|
2405005WL009294
|
ARUPANANDA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179572
|
|
MR ARUPANANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-004-004/54796
(SRADHAPUR)
|
2405005000NRG24110720230174829
|
16/07/2023
|
MR PULIN BEHERA
|
2405005WL008961
|
MR PULIN BEHERA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602179606
|
|
PULIN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-004-004/54856
(SRADHAPUR)
|
2405005000NRG24110720230174830
|
16/07/2023
|
MR SRIKANTA BEHERA
|
2405005WL008961
|
MR SRIKANTA BEHERA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179561
|
|
MR SRIKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-004-004/54892
(SRADHAPUR)
|
2405005000NRG24110720230174832
|
16/07/2023
|
RASHMITA BEHERA
|
2405005WL008961
|
RASHMITA BEHERA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179571
|
|
MRS RASHMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-004-004/55088
(SRADHAPUR)
|
2405005000NRG24110720230174834
|
16/07/2023
|
MADHUSUDAN BEHERA
|
2405005WL008961
|
MADHUSUDAN BEHERA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179569
|
|
MRS MADHUSUDAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-004-004/55088
(SRADHAPUR)
|
2405005000NRG24110720230174833
|
16/07/2023
|
SUBHADRA BEHERA
|
2405005WL008961
|
SUBHADRA BEHERA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179568
|
|
MRS SUBHADRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-004-004/55109
(SRADHAPUR)
|
2405005000NRG24110720230174837
|
16/07/2023
|
NILAKANTHA DINDA
|
2405005WL008961
|
NILAKANTHA DINDA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179562
|
|
MR NILAKANTHA DINDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-004-004/55111
(SRADHAPUR)
|
2405005000NRG24110720230174838
|
16/07/2023
|
KALPANA BEHERA
|
2405005WL008961
|
KALPANA BEHERA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179570
|
|
MRS KALPANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-004-004/6102
(SRADHAPUR)
|
2405005000NRG24110720230174881
|
16/07/2023
|
MR RABINDRA BEHERA
|
2405005WL008961
|
MR RABINDRA BEHERA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179565
|
|
RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-004-004/6134
(SRADHAPUR)
|
2405005000NRG24110720230174885
|
16/07/2023
|
BIDYUT KUMAR BEHERA
|
2405005WL008961
|
BIDYUT KUMAR BEHERA
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3602179607
|
|
MR BIDYUT KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-004-010/54854
(SRADHAPUR)
|
2405005000NRG24110720230174896
|
16/07/2023
|
MRS SANDHYA RANI PATRA
|
2405005WL008961
|
MRS SANDHYA RANI PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179555
|
|
MRS SANDHYA RANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-027-001/55118
(SANKHARI)
|
2405005000NRG24150720230180072
|
16/07/2023
|
CHINARANI JENA
|
2405005WL009295
|
CHINARANI JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179567
|
|
MRS CHINA RANI JENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-027-001/55118
(SANKHARI)
|
2405005000NRG24150720230180071
|
16/07/2023
|
TAPAN KUMAR JENA
|
2405005WL009295
|
TAPAN KUMAR JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179588
|
|
MR TAPAN KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-027-001/55122
(SANKHARI)
|
2405005000NRG24150720230180073
|
16/07/2023
|
SUSMITA BHOL
|
2405005WL009295
|
SUSMITA BHOL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179564
|
|
MRS SUSMITA BHOL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOGRAI
|
OR-05-005-027-001/55260
(SANKHARI)
|
2405005000NRG24150720230180077
|
16/07/2023
|
SANJAY BARIK
|
2405005WL009295
|
SANJAY BARIK
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179566
|
|
SANJAY BARIK S/O BIHARILAL BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHOGRAI
|
OR-05-005-027-001/55317
(SANKHARI)
|
2405005000NRG24150720230180080
|
16/07/2023
|
SANJU BHOL
|
2405005WL009295
|
SANJU BHOL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179563
|
|
MRS SANJU BHOL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-027-011/55099
(SANKHARI)
|
2405005000NRG24150720230180051
|
16/07/2023
|
PUSPALATA MANDAL
|
2405005WL009294
|
PUSPALATA MANDAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179584
|
|
MRS PUSPALATA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOGRAI
|
OR-05-005-027-011/55183
(SANKHARI)
|
2405005000NRG24150720230180052
|
16/07/2023
|
BHARATI MANDAL
|
2405005WL009294
|
BHARATI MANDAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179586
|
|
MRS BHARATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOGRAI
|
OR-05-005-027-011/55594
(SANKHARI)
|
2405005000NRG24150720230180060
|
16/07/2023
|
SANJIB KU SAUN
|
2405005WL009294
|
SANJIB KU SAUN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Rejected
|
20/07/2023
|
|
3602179589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BHOGRAI
|
OR-05-005-027-011/55606
(SANKHARI)
|
2405005000NRG24150720230180061
|
16/07/2023
|
MADHUSMITA JENA
|
2405005WL009294
|
MADHUSMITA JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179605
|
|
MRS MADHUSMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOGRAI
|
OR-05-005-027-011/55637
(SANKHARI)
|
2405005000NRG24150720230180065
|
16/07/2023
|
KANCHAN BALA DAS
|
2405005WL009294
|
KANCHAN BALA DAS
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179573
|
|
MRS KANCHAN BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
32
|
BHOGRAI
|
OR-05-005-004-010/54348
(SRADHAPUR)
|
2405005000NRG24110720230174891
|
16/07/2023
|
MR MAMTA RANI DAS
|
2405005WL008961
|
MR MAMTA RANI DAS
|
00462
|
UCBA0001736
|
474
|
474
|
Processed
|
20/07/2023
|
|
3602179598
|
|
ANANTA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
33
|
BHOGRAI
|
OR-05-005-004-004/6110
(SRADHAPUR)
|
2405005000NRG24110720230174883
|
16/07/2023
|
UMAKANTA BEHERA
|
2405005WL008961
|
UMAKANTA BEHERA
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602179602
|
|
UMAKANTA BEHERA
|
UCO BANK(607066)
|
|
34
|
BHOGRAI
|
OR-05-005-004-010/55439
(SRADHAPUR)
|
2405005000NRG24110720230174901
|
16/07/2023
|
DIPIKA PATAR
|
2405005WL008961
|
DIPIKA PATAR
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179596
|
|
MRS DIPIKA PATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOGRAI
|
OR-05-005-004-010/6332
(SRADHAPUR)
|
2405005000NRG24110720230174910
|
16/07/2023
|
LAXMIPRIYA PATRA
|
2405005WL008961
|
LAXMIPRIYA PATRA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179595
|
|
LAXMIPRIYA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BHOGRAI
|
OR-05-005-027-001/46851
(SANKHARI)
|
2405005000NRG24150720230180067
|
16/07/2023
|
PITAMBER PRADHAN
|
2405005WL009295
|
PITAMBER PRADHAN
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179599
|
|
PITAMBAR PRADHAN
|
ICICI BANK LTD(508534)
|
|
37
|
BHOGRAI
|
OR-05-005-027-002/47793
(SANKHARI)
|
2405005000NRG24150720230180082
|
16/07/2023
|
RAJANI PATRA
|
2405005WL009295
|
RAJANI PATRA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179601
|
|
RAJANI PATRA
|
UCO BANK(607066)
|
|
38
|
BHOGRAI
|
OR-05-005-027-002/51723
(SANKHARI)
|
2405005000NRG24150720230180084
|
16/07/2023
|
PURNA CHANDRA PATRA
|
2405005WL009295
|
PURNA CHANDRA PATRA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179600
|
|
PURNA CHANDRA PATRA
|
UCO BANK(607066)
|
|
39
|
BHOGRAI
|
OR-05-005-027-002/54880
(SANKHARI)
|
2405005000NRG24150720230180085
|
16/07/2023
|
BRAHMANANDA PATRA
|
2405005WL009295
|
BRAHMANANDA PATRA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179551
|
|
BRAHMANANDA PATRA
|
UCO BANK(607066)
|
|
40
|
BHOGRAI
|
OR-05-005-027-002/54996
(SANKHARI)
|
2405005000NRG24150720230180089
|
16/07/2023
|
PRADIP KUMAR PATRA
|
2405005WL009295
|
PRADIP KUMAR PATRA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179597
|
|
PRADIP KUMAR PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
41
|
BHOGRAI
|
OR-05-005-004-010/54831
(SRADHAPUR)
|
2405005000NRG24110720230174894
|
16/07/2023
|
RAMAKANTA DEY
|
2405005WL008961
|
RAMAKANTA DEY
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179557
|
|
RAMAKANTA DEY
|
INDUSIND BANK(607189)
|
|
42
|
BHOGRAI
|
OR-05-005-004-010/55445
(SRADHAPUR)
|
2405005000NRG24110720230174902
|
16/07/2023
|
KALYANI PATRA
|
2405005WL008961
|
KALYANI PATRA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179590
|
|
KALYANI PATRA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BHOGRAI
|
OR-05-005-027-001/55158
(SANKHARI)
|
2405005000NRG24150720230180074
|
16/07/2023
|
RAJIBLOCHAN BHOL
|
2405005WL009295
|
RAJIBLOCHAN BHOL
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179556
|
|
RAJIB LOCHAN BHOL
|
UNION BANK OF INDIA(508500)
|
|
44
|
BHOGRAI
|
OR-05-005-027-001/55269
(SANKHARI)
|
2405005000NRG24150720230180079
|
16/07/2023
|
AMULYA BHOL
|
2405005WL009295
|
AMULYA BHOL
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179559
|
|
AMULYA BHOL
|
UNION BANK OF INDIA(508500)
|
|
45
|
BHOGRAI
|
OR-05-005-027-002/54990
(SANKHARI)
|
2405005000NRG24150720230180086
|
16/07/2023
|
LAXMIKANTA PATRA
|
2405005WL009295
|
LAXMIKANTA PATRA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179593
|
|
LAXMI KANTA PATRA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BHOGRAI
|
OR-05-005-027-002/54993
(SANKHARI)
|
2405005000NRG24150720230180088
|
16/07/2023
|
MANJULATA PATRA
|
2405005WL009295
|
MANJULATA PATRA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179592
|
|
MANJULATA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BHOGRAI
|
OR-05-005-027-002/55180
(SANKHARI)
|
2405005000NRG24150720230180093
|
16/07/2023
|
NAMIA NPATRA
|
2405005WL009295
|
NAMIA NPATRA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179591
|
|
NAMITA PATRA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BHOGRAI
|
OR-05-005-027-011/47155
(SANKHARI)
|
2405005000NRG24150720230180048
|
16/07/2023
|
SUBAL DAS
|
2405005WL009294
|
SUBAL DAS
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179549
|
|
SUBAL DAS
|
UNION BANK OF INDIA(508500)
|
|
49
|
BHOGRAI
|
OR-05-005-027-011/55237
(SANKHARI)
|
2405005000NRG24150720230180055
|
16/07/2023
|
CHAITANYA MANDAL
|
2405005WL009294
|
CHAITANYA MANDAL
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179594
|
|
CHAITANYA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
BHOGRAI
|
OR-05-005-027-011/55362
(SANKHARI)
|
2405005000NRG24150720230180058
|
16/07/2023
|
MANJULATA SENAPATI
|
2405005WL009294
|
MANJULATA SENAPATI
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179560
|
|
MANJULATA SENAPATI
|
UNION BANK OF INDIA(508500)
|
|
51
|
BHOGRAI
|
OR-05-005-027-011/55636
(SANKHARI)
|
2405005000NRG24150720230180064
|
16/07/2023
|
GHANASHYAM MANDAL
|
2405005WL009294
|
GHANASHYAM MANDAL
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179558
|
|
GHANASHYAM MANDAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
BHOGRAI
|
OR-05-005-027-011/55648
(SANKHARI)
|
2405005000NRG24150720230180066
|
16/07/2023
|
BARENDRA JENA
|
2405005WL009294
|
BARENDRA JENA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179550
|
|
BARENDRA JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
53
|
BHOGRAI
|
OR-05-005-004-004/54760
(SRADHAPUR)
|
2405005000NRG24110720230174828
|
16/07/2023
|
SUMATI BEHERA
|
2405005WL008961
|
SUMATI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179554
|
|
MRS SUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOGRAI
|
OR-05-005-004-004/55394
(SRADHAPUR)
|
2405005000NRG24110720230174842
|
16/07/2023
|
BASANTI MOHANTY
|
2405005WL008961
|
BASANTI MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179577
|
|
BASANTI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BHOGRAI
|
OR-05-005-004-004/6104
(SRADHAPUR)
|
2405005000NRG24110720230174882
|
16/07/2023
|
MRS ANJALI BEHERA
|
2405005WL008961
|
MRS ANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179603
|
|
MRS ANJALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BHOGRAI
|
OR-05-005-004-004/6135
(SRADHAPUR)
|
2405005000NRG24110720230174886
|
16/07/2023
|
DIPTIRANI BEHERA
|
2405005WL008961
|
DIPTIRANI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179576
|
|
DIPTIRANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BHOGRAI
|
OR-05-005-004-004/6135
(SRADHAPUR)
|
2405005000NRG24110720230174887
|
16/07/2023
|
SUMAN BEHERA
|
2405005WL008961
|
SUMAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602179580
|
|
SUMAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BHOGRAI
|
OR-05-005-004-004/6142
(SRADHAPUR)
|
2405005000NRG24110720230174889
|
16/07/2023
|
NIRATI DAS
|
2405005WL008961
|
NIRATI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179553
|
|
NIRATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BHOGRAI
|
OR-05-005-004-010/54886
(SRADHAPUR)
|
2405005000NRG24110720230174897
|
16/07/2023
|
MR SATYANARAYAN PATRA
|
2405005WL008961
|
MR SATYANARAYAN PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179575
|
|
MR SATYANARAYAN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BHOGRAI
|
OR-05-005-004-010/55435
(SRADHAPUR)
|
2405005000NRG24110720230174900
|
16/07/2023
|
MINATI DEY
|
2405005WL008961
|
MINATI DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179579
|
|
MINATI DEY
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BHOGRAI
|
OR-05-005-027-001/55399
(SANKHARI)
|
2405005000NRG24150720230180081
|
16/07/2023
|
MINATI JENA
|
2405005WL009295
|
MINATI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179578
|
|
MRS MINATI JENA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOGRAI
|
OR-05-005-027-002/54991
(SANKHARI)
|
2405005000NRG24150720230180087
|
16/07/2023
|
SUMATI PATRA
|
2405005WL009295
|
SUMATI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179574
|
|
SUMATI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHOGRAI
|
OR-05-005-027-011/55417
(SANKHARI)
|
2405005000NRG24150720230180059
|
16/07/2023
|
PRANAKRUSHNA MANDAL
|
2405005WL009294
|
PRANAKRUSHNA MANDAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602179604
|
|
PRANA KRUSHNA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101673
|
101673
|
|
|
|
|
|
|
|