|
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-05-005-019-008/54747
(HOOGULI)
|
2405005000NRG24300120240446986
|
02/02/2024
|
RABINDRA PRADHAN
|
2405005WL062378
|
RABINDRA PRADHAN
|
00032
|
UTIB0002326
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978492
|
|
RABINDRA PRADHAN
|
AXIS BANK(607153)
|
|
2
|
BHOGRAI
|
OR-05-005-019-009/54397
(HOOGULI)
|
2405005000NRG24300120240446988
|
02/02/2024
|
BASANTI PARIDA
|
2405005WL062378
|
BASANTI PARIDA
|
00032
|
UTIB0002326
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978493
|
|
BASANTI PARIDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-019-004/54383
(HOOGULI)
|
2405005000NRG24300120240446996
|
02/02/2024
|
SUMATI PATTAYAT
|
2405005WL062380
|
SUMATI PATTAYAT
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978485
|
|
SUMATI PATTAYAT W/O-BIKASH PATTAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-019-004/54646
(HOOGULI)
|
2405005000NRG24300120240446960
|
02/02/2024
|
BANITA RANI BEHERA
|
2405005WL062374
|
BANITA RANI BEHERA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978487
|
|
BANITA RANI BEHERA WO-NIKHIL BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-019-004/54690
(HOOGULI)
|
2405005000NRG24300120240446982
|
02/02/2024
|
SULOCHANA BEHERA
|
2405005WL062378
|
SULOCHANA BEHERA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978494
|
|
SULOCHANA BEHERA WO-HIMANSU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-019-004/54703
(HOOGULI)
|
2405005000NRG24300120240446962
|
02/02/2024
|
SARATI PATTAYAT
|
2405005WL062374
|
SARATI PATTAYAT
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978488
|
|
SARATI PATTAYAT WO-JAYDEB PATTAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-019-004/54710
(HOOGULI)
|
2405005000NRG24300120240446970
|
02/02/2024
|
NANDA BEHERA
|
2405005WL062376
|
NANDA BEHERA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978482
|
|
NANDA BEHERA,S/O-PANCHAM BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-019-004/54719
(HOOGULI)
|
2405005000NRG24300120240446998
|
02/02/2024
|
SANJUKTA BEHERA
|
2405005WL062380
|
SANJUKTA BEHERA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978490
|
|
SANJUKTA BEHERA W/O-SIDHESWAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-019-008/24456
(HOOGULI)
|
2405005000NRG24300120240446965
|
02/02/2024
|
PUJARANI SENAPATI
|
2405005WL062375
|
PUJARANI SENAPATI
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978484
|
|
PUJA SENAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BHOGRAI
|
OR-05-005-019-008/54844
(HOOGULI)
|
2405005000NRG24300120240446974
|
02/02/2024
|
SABITRI MANDAL
|
2405005WL062376
|
SABITRI MANDAL
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978486
|
|
MISS SABITRI GANGAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-029-003/49411
(BAJITPUR)
|
2405005000NRG24300120240446941
|
02/02/2024
|
KARNA BEHERA
|
2405005WL062371
|
KARNA BEHERA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978510
|
|
KARNA BEHERA S/O- NIRANJAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-029-003/54705
(BAJITPUR)
|
2405005000NRG24300120240446992
|
02/02/2024
|
ARCHANA PATTAYAT
|
2405005WL062379
|
ARCHANA PATTAYAT
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978489
|
|
ARCHANA PATTYAT W/OBACHU PATTAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-029-003/54786
(BAJITPUR)
|
2405005000NRG24300120240446993
|
02/02/2024
|
SITA PATTAYAT
|
2405005WL062379
|
SITA PATTAYAT
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978483
|
|
SITA PATTAYAT,W/O- SAPAN PATTAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-029-003/54817
(BAJITPUR)
|
2405005000NRG24300120240446976
|
02/02/2024
|
BULA JENA
|
2405005WL062376
|
BULA JENA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978491
|
|
BULA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-029-003/53905
(BAJITPUR)
|
2405005000NRG24300120240446952
|
02/02/2024
|
SANJAY PATTAYAT
|
2405005WL062372
|
SANJAY PATTAYAT
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978469
|
|
MR SANJAY PATTAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-019-004/54712
(HOOGULI)
|
2405005000NRG24300120240446971
|
02/02/2024
|
SUPRIYA BEHERA
|
2405005WL062376
|
SUPRIYA BEHERA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978473
|
|
SUPRIYA BEHERA WO-DEBABRATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-019-004/54754
(HOOGULI)
|
2405005000NRG24300120240446985
|
02/02/2024
|
RUNA PATTAYAT
|
2405005WL062378
|
RUNA PATTAYAT
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978497
|
|
MRS RUNA PATTAYAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-019-008/54843
(HOOGULI)
|
2405005000NRG24300120240446949
|
02/02/2024
|
KABITARANI SENAPATI
|
2405005WL062372
|
KABITARANI SENAPATI
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978466
|
|
MRS KABITARANI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-019-008/54844
(HOOGULI)
|
2405005000NRG24300120240446973
|
02/02/2024
|
UMAKANTA MANDAL
|
2405005WL062376
|
UMAKANTA MANDAL
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978468
|
|
UMAKANTA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHOGRAI
|
OR-05-005-019-008/55006
(HOOGULI)
|
2405005000NRG24300120240446966
|
02/02/2024
|
KHAGENDRA PRADHAN
|
2405005WL062375
|
KHAGENDRA PRADHAN
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978467
|
|
KHAGENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-019-009/54383
(HOOGULI)
|
2405005000NRG24300120240447002
|
02/02/2024
|
PARAESWAR PARIDA
|
2405005WL062381
|
PARAESWAR PARIDA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978472
|
|
MR PARAMESHWAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-029-002/54660
(BAJITPUR)
|
2405005000NRG24300120240446969
|
02/02/2024
|
RAJENDRA SENAPATI
|
2405005WL062375
|
RAJENDRA SENAPATI
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978470
|
|
RAJENDRA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-029-003/40071
(BAJITPUR)
|
2405005000NRG24300120240446940
|
02/02/2024
|
GANAPATI BEHERA
|
2405005WL062371
|
GANAPATI BEHERA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978465
|
|
GANAPATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-029-003/54732
(BAJITPUR)
|
2405005000NRG24300120240446956
|
02/02/2024
|
GOPABANDHU BEHERA
|
2405005WL062373
|
GOPABANDHU BEHERA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978512
|
|
MR GOPABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOGRAI
|
OR-05-005-029-003/54735
(BAJITPUR)
|
2405005000NRG24300120240446957
|
02/02/2024
|
DIPU BEHERA
|
2405005WL062373
|
DIPU BEHERA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978511
|
|
DIPU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BHOGRAI
|
OR-05-005-029-003/54817
(BAJITPUR)
|
2405005000NRG24300120240446975
|
02/02/2024
|
Somarani Jena
|
2405005WL062376
|
Somarani Jena
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978471
|
|
MRS SAMA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
27
|
BHOGRAI
|
OR-05-005-019-004/23539
(HOOGULI)
|
2405005000NRG24300120240446958
|
02/02/2024
|
SUBAS PATTAYAT
|
2405005WL062374
|
SUBAS PATTAYAT
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978504
|
|
SUBAS PATTAYAT
|
UCO BANK(607066)
|
|
28
|
BHOGRAI
|
OR-05-005-019-004/23580
(HOOGULI)
|
2405005000NRG24300120240446953
|
02/02/2024
|
KRISHNA BEHERA
|
2405005WL062373
|
KRISHNA BEHERA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978453
|
|
KRISHNA BEHERA
|
UCO BANK(607066)
|
|
29
|
BHOGRAI
|
OR-05-005-019-004/54333
(HOOGULI)
|
2405005000NRG24300120240447001
|
02/02/2024
|
MAMITA BEHERA
|
2405005WL062381
|
MAMITA BEHERA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978452
|
|
MAMITA BEHERA
|
INDUSIND BANK(607189)
|
|
30
|
BHOGRAI
|
OR-05-005-019-004/54380
(HOOGULI)
|
2405005000NRG24300120240446995
|
02/02/2024
|
DEBASHREE PATTAYAT
|
2405005WL062380
|
DEBASHREE PATTAYAT
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978506
|
|
DEBASHREE PATTAYAT
|
UCO BANK(607066)
|
|
31
|
BHOGRAI
|
OR-05-005-019-004/54654
(HOOGULI)
|
2405005000NRG24300120240446961
|
02/02/2024
|
APARAJITA PATTAYAT
|
2405005WL062374
|
APARAJITA PATTAYAT
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978507
|
|
APARAJITA PATTAYAT
|
UCO BANK(607066)
|
|
32
|
BHOGRAI
|
OR-05-005-019-004/54671
(HOOGULI)
|
2405005000NRG24300120240446977
|
02/02/2024
|
GITARANI BEHERA
|
2405005WL062377
|
GITARANI BEHERA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978505
|
|
GITARANI BEHERA
|
UCO BANK(607066)
|
|
33
|
BHOGRAI
|
OR-05-005-019-004/54716
(HOOGULI)
|
2405005000NRG24300120240446997
|
02/02/2024
|
KAMALINI BEHERA
|
2405005WL062380
|
KAMALINI BEHERA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978514
|
|
KAMALINI BEHERA
|
UCO BANK(607066)
|
|
34
|
BHOGRAI
|
OR-05-005-019-004/54783
(HOOGULI)
|
2405005000NRG24300120240446955
|
02/02/2024
|
SUDHANSU MANDAL
|
2405005WL062373
|
SUDHANSU MANDAL
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978451
|
|
SUDHANSU MANDAL
|
UCO BANK(607066)
|
|
35
|
BHOGRAI
|
OR-05-005-019-009/54388
(HOOGULI)
|
2405005000NRG24300120240446981
|
02/02/2024
|
MUKHA CHAND
|
2405005WL062377
|
MUKHA CHAND
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978508
|
|
MUKHADA CHAND
|
UCO BANK(607066)
|
|
36
|
BHOGRAI
|
OR-05-005-019-009/54411
(HOOGULI)
|
2405005000NRG24300120240447003
|
02/02/2024
|
BHUPATI BARIK
|
2405005WL062381
|
BHUPATI BARIK
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978509
|
|
BHUPATI BARIK
|
UCO BANK(607066)
|
|
37
|
BHOGRAI
|
OR-05-005-029-002/54629
(BAJITPUR)
|
2405005000NRG24300120240446951
|
02/02/2024
|
CHANDANA SENAPATI
|
2405005WL062372
|
CHANDANA SENAPATI
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978502
|
|
SANTOSH SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOGRAI
|
OR-05-005-029-003/49411
(BAJITPUR)
|
2405005000NRG24300120240446942
|
02/02/2024
|
MADHURI BEHERA
|
2405005WL062371
|
MADHURI BEHERA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978513
|
|
MADHURI BEHERA
|
UCO BANK(607066)
|
|
39
|
BHOGRAI
|
OR-05-005-029-003/53918
(BAJITPUR)
|
2405005000NRG24300120240446943
|
02/02/2024
|
MINARANI BEHERA
|
2405005WL062371
|
MINARANI BEHERA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978500
|
|
MINARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BHOGRAI
|
OR-05-005-029-003/54626
(BAJITPUR)
|
2405005000NRG24300120240446945
|
02/02/2024
|
ANJANA PATTAYAT
|
2405005WL062371
|
ANJANA PATTAYAT
|
00462
|
UCBA0001763
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145978501
|
|
ANJANA PATTAYAT
|
UCO BANK(607066)
|
|
41
|
BHOGRAI
|
OR-05-005-029-003/54705
(BAJITPUR)
|
2405005000NRG24300120240446991
|
02/02/2024
|
BACHU PATTAYAT
|
2405005WL062379
|
BACHU PATTAYAT
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978503
|
|
BACHU PATTAYAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47637
|
47637
|
|
|
|
|
|
|
|
|
42
|
BHOGRAI
|
OR-05-005-019-004/23539
(HOOGULI)
|
2405005000NRG24300120240446959
|
02/02/2024
|
GURABARI PATTAYAT
|
2405005WL062374
|
GURABARI PATTAYAT
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978499
|
|
GURABARI PATTAYAT
|
UNION BANK OF INDIA(508500)
|
|
43
|
BHOGRAI
|
OR-05-005-019-004/54333
(HOOGULI)
|
2405005000NRG24300120240447000
|
02/02/2024
|
BADAL BEHERA
|
2405005WL062381
|
BADAL BEHERA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978498
|
|
BADAL BEHERA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BHOGRAI
|
OR-05-005-019-004/54669
(HOOGULI)
|
2405005000NRG24300120240446948
|
02/02/2024
|
GANDHARI BEHERA
|
2405005WL062372
|
GANDHARI BEHERA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978456
|
|
GANDHARI BEHERA
|
INDUSIND BANK(607189)
|
|
45
|
BHOGRAI
|
OR-05-005-019-004/54691
(HOOGULI)
|
2405005000NRG24300120240446983
|
02/02/2024
|
DHIRENDRA PATTAYAT
|
2405005WL062378
|
DHIRENDRA PATTAYAT
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978461
|
|
DHIRENDRA PATTAYAT
|
UNION BANK OF INDIA(508500)
|
|
46
|
BHOGRAI
|
OR-05-005-019-004/54739
(HOOGULI)
|
2405005000NRG24300120240446989
|
02/02/2024
|
ANANDA BEHERA
|
2405005WL062379
|
ANANDA BEHERA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978458
|
|
ANANDA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
47
|
BHOGRAI
|
OR-05-005-019-004/54780
(HOOGULI)
|
2405005000NRG24300120240446972
|
02/02/2024
|
PRADEEP KUMAR BEHERA
|
2405005WL062376
|
PRADEEP KUMAR BEHERA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978462
|
|
PRADEEP KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BHOGRAI
|
OR-05-005-019-004/54781
(HOOGULI)
|
2405005000NRG24300120240446999
|
02/02/2024
|
SAMPUDI BEHERA
|
2405005WL062380
|
SAMPUDI BEHERA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978464
|
|
SAMPUDI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BHOGRAI
|
OR-05-005-019-004/54782
(HOOGULI)
|
2405005000NRG24300120240446963
|
02/02/2024
|
KUNI PATTAYAT
|
2405005WL062374
|
KUNI PATTAYAT
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978463
|
|
KUNI PATTAYAT
|
UNION BANK OF INDIA(508500)
|
|
50
|
BHOGRAI
|
OR-05-005-019-008/54747
(HOOGULI)
|
2405005000NRG24300120240446987
|
02/02/2024
|
MILIRANI PRADHAN
|
2405005WL062378
|
MILIRANI PRADHAN
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978457
|
|
MILLIRANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
BHOGRAI
|
OR-05-005-029-003/54626
(BAJITPUR)
|
2405005000NRG24300120240446944
|
02/02/2024
|
DHRUTARASTRA PATTAYAT
|
2405005WL062371
|
DHRUTARASTRA PATTAYAT
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978460
|
|
DHRUTARASTRA PATTAYAT
|
UNION BANK OF INDIA(508500)
|
|
52
|
BHOGRAI
|
OR-05-005-029-003/54647
(BAJITPUR)
|
2405005000NRG24300120240446947
|
02/02/2024
|
JASODA BEHERA
|
2405005WL062371
|
JASODA BEHERA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978455
|
|
JASODA BEHERA W/O TAPAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHOGRAI
|
OR-05-005-029-003/54647
(BAJITPUR)
|
2405005000NRG24300120240446946
|
02/02/2024
|
TAPAN KUMAR BEHERA
|
2405005WL062371
|
TAPAN KUMAR BEHERA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978459
|
|
TAPAN KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
54
|
BHOGRAI
|
OR-05-005-029-003/54818
(BAJITPUR)
|
2405005000NRG24300120240446994
|
02/02/2024
|
TAPAI PATTAYAT
|
2405005WL062379
|
TAPAI PATTAYAT
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978454
|
|
TAPAI PATTAYAT W/O- NARATTAM PATTAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
55
|
BHOGRAI
|
OR-05-005-019-004/54682
(HOOGULI)
|
2405005000NRG24300120240446954
|
02/02/2024
|
JHUNU PATTAYAT
|
2405005WL062373
|
JHUNU PATTAYAT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978476
|
|
JHUNU PATTAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BHOGRAI
|
OR-05-005-019-004/54691
(HOOGULI)
|
2405005000NRG24300120240446984
|
02/02/2024
|
MANDAKINI PATTAYAT
|
2405005WL062378
|
MANDAKINI PATTAYAT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978474
|
|
MANDAKINI PATTAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BHOGRAI
|
OR-05-005-019-008/24456
(HOOGULI)
|
2405005000NRG24300120240446964
|
02/02/2024
|
RAMA CHANDRA SENAPATI
|
2405005WL062375
|
RAMA CHANDRA SENAPATI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978475
|
|
RAMA CHANDRA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BHOGRAI
|
OR-05-005-019-008/54888
(HOOGULI)
|
2405005000NRG24300120240446950
|
02/02/2024
|
SUREKHA GANGAI
|
2405005WL062372
|
SUREKHA GANGAI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978495
|
|
SUREKHA GANGAI
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BHOGRAI
|
OR-05-005-019-009/54238
(HOOGULI)
|
2405005000NRG24300120240446978
|
02/02/2024
|
MANJU CHAND
|
2405005WL062377
|
MANJU CHAND
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978479
|
|
MANJURANI CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
BHOGRAI
|
OR-05-005-019-009/54349
(HOOGULI)
|
2405005000NRG24300120240446979
|
02/02/2024
|
UMARANI PANDIT
|
2405005WL062377
|
UMARANI PANDIT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978480
|
|
UMARANI PANDIT
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BHOGRAI
|
OR-05-005-019-009/54357
(HOOGULI)
|
2405005000NRG24300120240446980
|
02/02/2024
|
JAYANTI KAR
|
2405005WL062377
|
JAYANTI KAR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978496
|
|
JAYANTI KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHOGRAI
|
OR-05-005-019-009/54400
(HOOGULI)
|
2405005000NRG24300120240446967
|
02/02/2024
|
CHANDANA PANDA
|
2405005WL062375
|
CHANDANA PANDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978477
|
|
CHANDANA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BHOGRAI
|
OR-05-005-019-009/54401
(HOOGULI)
|
2405005000NRG24300120240446968
|
02/02/2024
|
RADHA RANI SENAPATI
|
2405005WL062375
|
RADHA RANI SENAPATI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978481
|
|
RADHA RANI SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BHOGRAI
|
OR-05-005-019-009/54408
(HOOGULI)
|
2405005000NRG24300120240446990
|
02/02/2024
|
KAMAL LOCHAN PARIDA
|
2405005WL062379
|
KAMAL LOCHAN PARIDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978478
|
|
KAMAL LOCHAN PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210219
|
210219
|
|
|
|
|
|
|
|