|
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-05-005-024-003/30307
(NIMATPUR)
|
2405005000NRG24090620230107423
|
12/06/2023
|
MR BALARAM DANDAPAT
|
2405005WL005619
|
MR BALARAM DANDAPAT
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830696
|
|
BALARAM DANDAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-024-003/30417
(NIMATPUR)
|
2405005000NRG24090620230107424
|
12/06/2023
|
MRS GITA RANI PATRA
|
2405005WL005619
|
MRS GITA RANI PATRA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830692
|
|
GITA RANI PATRA W/O AJAY KUMAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-024-003/51317
(NIMATPUR)
|
2405005000NRG24110620230111034
|
12/06/2023
|
MR AJAY PARIDA
|
2405005WL005804
|
MR AJAY PARIDA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830695
|
|
AJAY PARIDAI
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-024-003/55371
(NIMATPUR)
|
2405005000NRG24090620230107435
|
12/06/2023
|
MR BANAMALI JENA
|
2405005WL005619
|
MR BANAMALI JENA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830694
|
|
BANAMALI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-024-003/55387
(NIMATPUR)
|
2405005000NRG24110620230111047
|
12/06/2023
|
MRS ARATI JENA
|
2405005WL005804
|
MRS ARATI JENA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830700
|
|
ARATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-024-003/55650
(NIMATPUR)
|
2405005000NRG24090620230107438
|
12/06/2023
|
MR LAXMIDHARA JENA
|
2405005WL005619
|
MR LAXMIDHARA JENA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830697
|
|
LAXMIDHAR JENA
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-024-003/55650
(NIMATPUR)
|
2405005000NRG24090620230107439
|
12/06/2023
|
MRS RASHMITA JENA
|
2405005WL005619
|
MRS RASHMITA JENA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830693
|
|
RASHMITA JENA WO-LAXMI DHAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-024-010/30760
(NIMATPUR)
|
2405005000NRG24090620230107195
|
12/06/2023
|
MR KARTTIK SENAPATI
|
2405005WL005610
|
MR KARTTIK SENAPATI
|
00354
|
PUNB0728700
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566830699
|
|
KARTTIK SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-028-001/55632
(T.HAZIRA)
|
2405005000NRG24110620230111064
|
12/06/2023
|
SURESH KUMAR DAS
|
2405005WL005804
|
SURESH KUMAR DAS
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830691
|
|
SURESH KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-046-003/30336
(NIMATPUR)
|
2405005000NRG24090620230107442
|
12/06/2023
|
MRS SUBHADRA PATRA
|
2405005WL005619
|
MRS SUBHADRA PATRA
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566830701
|
|
SUBHADRA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHOGRAI
|
OR-05-005-046-010/30764
(NIMATPUR)
|
2405005000NRG24090620230107219
|
12/06/2023
|
MR RAJENDRA SENAPATI
|
2405005WL005610
|
MR RAJENDRA SENAPATI
|
00354
|
PUNB0728700
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566830698
|
|
RAJENDRA SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-024-003/30292
(NIMATPUR)
|
2405005000NRG24090620230107422
|
12/06/2023
|
Mr. PANKAJA KUMAR DAS
|
2405005WL005619
|
Mr. PANKAJA KUMAR DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830656
|
|
PANKAJA KUMAR DAS
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-024-003/51317
(NIMATPUR)
|
2405005000NRG24110620230111035
|
12/06/2023
|
Mrs. SANDHYARANI PARIDA
|
2405005WL005804
|
Mrs. SANDHYARANI PARIDA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830683
|
|
MRS SANDHYARANI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-024-003/51338
(NIMATPUR)
|
2405005000NRG24110620230111037
|
12/06/2023
|
Mr. RAM CHANDRA PARIDA
|
2405005WL005804
|
Mr. RAM CHANDRA PARIDA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830665
|
|
MR RAM CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-024-003/51338
(NIMATPUR)
|
2405005000NRG24110620230111038
|
12/06/2023
|
Mrs.BHUBANESWARI PARIDA
|
2405005WL005804
|
Mrs.BHUBANESWARI PARIDA
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566830664
|
|
MRS BHUBANESWARI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-024-003/55030
(NIMATPUR)
|
2405005000NRG24090620230107428
|
12/06/2023
|
Mrs .GITARANI MIRDHA
|
2405005WL005619
|
Mrs .GITARANI MIRDHA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830648
|
|
MRS GITARANI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-024-003/55081
(NIMATPUR)
|
2405005000NRG24110620230111040
|
12/06/2023
|
Mrs. MANJURANI SENAPATI
|
2405005WL005804
|
Mrs. MANJURANI SENAPATI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830704
|
|
MANJU RANI SENAPATI
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-024-003/55190
(NIMATPUR)
|
2405005000NRG24110620230111041
|
12/06/2023
|
Mr. GOURAHARI MANDAL
|
2405005WL005804
|
Mr. GOURAHARI MANDAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830660
|
|
MR GOURAHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-024-003/55190
(NIMATPUR)
|
2405005000NRG24110620230111042
|
12/06/2023
|
Mrs.SANDHYA RANI MANDAL
|
2405005WL005804
|
Mrs.SANDHYA RANI MANDAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830659
|
|
MRS SANDHYA RANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-024-003/55232
(NIMATPUR)
|
2405005000NRG24110620230111043
|
12/06/2023
|
Mr. JAGANNATH JENA
|
2405005WL005804
|
Mr. JAGANNATH JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830652
|
|
JAGANNATH JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGRAI
|
OR-05-005-024-003/55232
(NIMATPUR)
|
2405005000NRG24110620230111044
|
12/06/2023
|
Mrs. MAMITA JENA
|
2405005WL005804
|
Mrs. MAMITA JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830680
|
|
MRS MAMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-024-003/55292
(NIMATPUR)
|
2405005000NRG24110620230111045
|
12/06/2023
|
Mrs. JHARANA JENA
|
2405005WL005804
|
Mrs. JHARANA JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830688
|
|
JHARANA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGRAI
|
OR-05-005-024-003/55299
(NIMATPUR)
|
2405005000NRG24110620230111046
|
12/06/2023
|
Mrs. MAMUNI JENA
|
2405005WL005804
|
Mrs. MAMUNI JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830685
|
|
MRS MAMUNI JENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-024-004/30579
(NIMATPUR)
|
2405005000NRG24110620230111050
|
12/06/2023
|
Mrs. KAMINI JENA
|
2405005WL005804
|
Mrs. KAMINI JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830645
|
|
KAMINI JENA
|
UCO BANK(607066)
|
|
25
|
BHOGRAI
|
OR-05-005-024-004/30592
(NIMATPUR)
|
2405005000NRG24110620230111051
|
12/06/2023
|
Mrs. MINATI JENA
|
2405005WL005804
|
Mrs. MINATI JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830650
|
|
MRS MINATI JENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOGRAI
|
OR-05-005-024-004/30599
(NIMATPUR)
|
2405005000NRG24110620230111052
|
12/06/2023
|
Mr. SUBAL JENA
|
2405005WL005804
|
Mr. SUBAL JENA
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566830674
|
|
SUBAL JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHOGRAI
|
OR-05-005-024-004/55437
(NIMATPUR)
|
2405005000NRG24110620230111055
|
12/06/2023
|
Mr. PADMA KUMAR DAS
|
2405005WL005804
|
Mr. PADMA KUMAR DAS
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566830651
|
|
MR PADMA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOGRAI
|
OR-05-005-024-004/55437
(NIMATPUR)
|
2405005000NRG24110620230111056
|
12/06/2023
|
Mrs. NIRUPAMA DAS
|
2405005WL005804
|
Mrs. NIRUPAMA DAS
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566830649
|
|
MRS NIRUPAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOGRAI
|
OR-05-005-024-004/55620
(NIMATPUR)
|
2405005000NRG24110620230111057
|
12/06/2023
|
Mrs. SANJURANI JENA
|
2405005WL005804
|
Mrs. SANJURANI JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566830668
|
|
SANJURANI JENA
|
BANK OF BARODA(606985)
|
|
30
|
BHOGRAI
|
OR-05-005-024-010/55119
(NIMATPUR)
|
2405005000NRG24090620230107205
|
12/06/2023
|
Mr. PRASANTA PARIDA
|
2405005WL005610
|
Mr. PRASANTA PARIDA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830666
|
|
PRASANTA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOGRAI
|
OR-05-005-024-010/55119
(NIMATPUR)
|
2405005000NRG24090620230107206
|
12/06/2023
|
Mrs. MINATI PARIDA
|
2405005WL005610
|
Mrs. MINATI PARIDA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830667
|
|
MRS MINATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOGRAI
|
OR-05-005-024-010/55660
(NIMATPUR)
|
2405005000NRG24090620230107211
|
12/06/2023
|
Mr. CHANDAN KUMAR MOHANTY
|
2405005WL005610
|
Mr. CHANDAN KUMAR MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830658
|
|
MR CHANDAN KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOGRAI
|
OR-05-005-024-010/55660
(NIMATPUR)
|
2405005000NRG24090620230107212
|
12/06/2023
|
Mrs. ARATI MOHANTY
|
2405005WL005610
|
Mrs. ARATI MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830673
|
|
ARATI MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BHOGRAI
|
OR-05-005-024-010/55664
(NIMATPUR)
|
2405005000NRG24090620230107213
|
12/06/2023
|
Mrs. JAYANTI MOHANTY
|
2405005WL005610
|
Mrs. JAYANTI MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830646
|
|
JAYANTI MOHANTY
|
UCO BANK(607066)
|
|
35
|
BHOGRAI
|
OR-05-005-028-001/49230
(T.HAZIRA)
|
2405005000NRG24110620230111058
|
12/06/2023
|
Mrs. GIRIBALA JENA
|
2405005WL005804
|
Mrs. GIRIBALA JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830676
|
|
MRS GIRIBALA JENA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOGRAI
|
OR-05-005-028-001/49233
(T.HAZIRA)
|
2405005000NRG24110620230111059
|
12/06/2023
|
Mrs. MANJULATA JENA
|
2405005WL005804
|
Mrs. MANJULATA JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566830672
|
|
MRS MANJULATA JENA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOGRAI
|
OR-05-005-028-001/49237
(T.HAZIRA)
|
2405005000NRG24110620230111060
|
12/06/2023
|
Mrs. JYTOSHNA RANI JENA
|
2405005WL005804
|
Mrs. JYTOSHNA RANI JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830686
|
|
MRS JYTOSHNA RANI JENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOGRAI
|
OR-05-005-028-001/49248
(T.HAZIRA)
|
2405005000NRG24110620230111061
|
12/06/2023
|
DIPAK KUMAR PATRA
|
2405005WL005804
|
DIPAK KUMAR PATRA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566830631
|
|
MR DIPAK KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOGRAI
|
OR-05-005-028-001/49271
(T.HAZIRA)
|
2405005000NRG24110620230111062
|
12/06/2023
|
Mr. JAYKRUSHNA PARAMANIK
|
2405005WL005804
|
Mr. JAYKRUSHNA PARAMANIK
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830705
|
|
MR JAYKRUSHNA PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOGRAI
|
OR-05-005-028-001/55321
(T.HAZIRA)
|
2405005000NRG24110620230111063
|
12/06/2023
|
Mr. SUKUMAR PARAMANIK
|
2405005WL005804
|
Mr. SUKUMAR PARAMANIK
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566830678
|
|
SUKUMAR PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOGRAI
|
OR-05-005-028-001/55749
(T.HAZIRA)
|
2405005000NRG24110620230111065
|
12/06/2023
|
Mr. JAGANNATH JENA
|
2405005WL005804
|
Mr. JAGANNATH JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830690
|
|
MR JAGANNATH JENA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOGRAI
|
OR-05-005-046-004/55673
(NIMATPUR)
|
2405005000NRG24110620230111066
|
12/06/2023
|
Mrs. ATASI JENA
|
2405005WL005804
|
Mrs. ATASI JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830661
|
|
ATASI JENA
|
UCO BANK(607066)
|
|
43
|
BHOGRAI
|
OR-05-005-046-004/55682
(NIMATPUR)
|
2405005000NRG24110620230111067
|
12/06/2023
|
Mrs. SANTILATA JENA
|
2405005WL005804
|
Mrs. SANTILATA JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830662
|
|
MRS SANTILATA JENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOGRAI
|
OR-05-005-046-010/30737
(NIMATPUR)
|
2405005000NRG24090620230107217
|
12/06/2023
|
Mrs. ARATI PRADHAN
|
2405005WL005610
|
Mrs. ARATI PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830653
|
|
MRS ARATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOGRAI
|
OR-05-005-046-010/30746
(NIMATPUR)
|
2405005000NRG24090620230107218
|
12/06/2023
|
Mrs. JAMINI MOHANTY
|
2405005WL005610
|
Mrs. JAMINI MOHANTY
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566830689
|
|
JAMINI MOHANTY
|
UCO BANK(607066)
|
|
46
|
BHOGRAI
|
OR-05-005-046-010/30772
(NIMATPUR)
|
2405005000NRG24090620230107220
|
12/06/2023
|
Mr. NIRANJAN MOHANTY
|
2405005WL005610
|
Mr. NIRANJAN MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830647
|
|
NIRANJAN MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
47
|
BHOGRAI
|
OR-05-005-024-003/49989
(NIMATPUR)
|
2405005000NRG24090620230107426
|
12/06/2023
|
Mr. CHAITANYA BEHERA
|
2405005WL005619
|
Mr. CHAITANYA BEHERA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566830663
|
|
CHAITANYA BEHERA
|
UCO BANK(607066)
|
|
48
|
BHOGRAI
|
OR-05-005-024-003/49989
(NIMATPUR)
|
2405005000NRG24090620230107427
|
12/06/2023
|
Mrs. MINATI BEHERA
|
2405005WL005619
|
Mrs. MINATI BEHERA
|
00415
|
SBIN0013584
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566830670
|
|
MINATI BEHERA
|
UCO BANK(607066)
|
|
49
|
BHOGRAI
|
OR-05-005-024-003/51326
(NIMATPUR)
|
2405005000NRG24110620230111036
|
12/06/2023
|
Mrs. GEDI JENA
|
2405005WL005804
|
Mrs. GEDI JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830706
|
|
Mrs. GEDI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BHOGRAI
|
OR-05-005-024-003/55072
(NIMATPUR)
|
2405005000NRG24090620230107429
|
12/06/2023
|
RENUKA DAS
|
2405005WL005619
|
RENUKA DAS
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830707
|
|
RENUKA BALA DAS
|
UCO BANK(607066)
|
|
51
|
BHOGRAI
|
OR-05-005-024-003/55329
(NIMATPUR)
|
2405005000NRG24090620230107432
|
12/06/2023
|
Mrs. KANCHANBALA DAS
|
2405005WL005619
|
Mrs. KANCHANBALA DAS
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830654
|
|
KANCHANBALA DAS
|
UCO BANK(607066)
|
|
52
|
BHOGRAI
|
OR-05-005-024-003/55582
(NIMATPUR)
|
2405005000NRG24090620230107437
|
12/06/2023
|
Mrs. SHANTI LATA DAS
|
2405005WL005619
|
Mrs. SHANTI LATA DAS
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830679
|
|
MRS SHANTI LATA DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOGRAI
|
OR-05-005-024-010/30752
(NIMATPUR)
|
2405005000NRG24090620230107193
|
12/06/2023
|
Mrs. SANDHYARANI JENA
|
2405005WL005610
|
Mrs. SANDHYARANI JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830677
|
|
MRS SANDHYARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOGRAI
|
OR-05-005-024-010/30759
(NIMATPUR)
|
2405005000NRG24090620230107194
|
12/06/2023
|
Mr. SRIDHAR PARIDA
|
2405005WL005610
|
Mr. SRIDHAR PARIDA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830643
|
|
MR SRIDHAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOGRAI
|
OR-05-005-024-010/30785
(NIMATPUR)
|
2405005000NRG24090620230107196
|
12/06/2023
|
GOURHARI JENA
|
2405005WL005610
|
GOURHARI JENA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566830642
|
|
GOURHARI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BHOGRAI
|
OR-05-005-024-010/30794
(NIMATPUR)
|
2405005000NRG24090620230107199
|
12/06/2023
|
Mrs. MAMATA PARIDA
|
2405005WL005610
|
Mrs. MAMATA PARIDA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830657
|
|
MRS MAMATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOGRAI
|
OR-05-005-024-010/49994
(NIMATPUR)
|
2405005000NRG24090620230107200
|
12/06/2023
|
Mr. PARASHURAM PARIDA
|
2405005WL005610
|
Mr. PARASHURAM PARIDA
|
00415
|
SBIN0013584
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566830644
|
|
PARASHURAM PARIDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOGRAI
|
OR-05-005-024-010/49997
(NIMATPUR)
|
2405005000NRG24090620230107201
|
12/06/2023
|
Mrs.BHARATI MOHANTY
|
2405005WL005610
|
Mrs.BHARATI MOHANTY
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830682
|
|
MRS BHARATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOGRAI
|
OR-05-005-024-010/55080
(NIMATPUR)
|
2405005000NRG24090620230107202
|
12/06/2023
|
Mrs. ANNAPURNA PARIDA
|
2405005WL005610
|
Mrs. ANNAPURNA PARIDA
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566830675
|
|
ANAPURNA PARIDA
|
UCO BANK(607066)
|
|
60
|
BHOGRAI
|
OR-05-005-024-010/55087
(NIMATPUR)
|
2405005000NRG24090620230107204
|
12/06/2023
|
Mrs. GEETA GHADAI
|
2405005WL005610
|
Mrs. GEETA GHADAI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830681
|
|
MRS GEETA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOGRAI
|
OR-05-005-024-010/55541
(NIMATPUR)
|
2405005000NRG24090620230107210
|
12/06/2023
|
Mrs. SANDHYARANI MOHANTY
|
2405005WL005610
|
Mrs. SANDHYARANI MOHANTY
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830669
|
|
SANDHYARANI MOHANTY
|
UCO BANK(607066)
|
|
62
|
BHOGRAI
|
OR-05-005-024-010/55670
(NIMATPUR)
|
2405005000NRG24090620230107216
|
12/06/2023
|
Mr. SUBASISH PARIDA
|
2405005WL005610
|
Mr. SUBASISH PARIDA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830687
|
|
SUBASHISH PARIDA
|
UCO BANK(607066)
|
|
63
|
BHOGRAI
|
OR-05-005-024-010/55670
(NIMATPUR)
|
2405005000NRG24090620230107215
|
12/06/2023
|
Mr.BHUPENDRA PARIDA
|
2405005WL005610
|
Mr.BHUPENDRA PARIDA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830655
|
|
BHUDENDRA PARIDA
|
UCO BANK(607066)
|
|
64
|
BHOGRAI
|
OR-05-005-046-010/30772
(NIMATPUR)
|
2405005000NRG24090620230107221
|
12/06/2023
|
Mrs. SANTILATA MOHANTY
|
2405005WL005610
|
Mrs. SANTILATA MOHANTY
|
00415
|
SBIN0013584
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566830684
|
|
MRS SANTILATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOGRAI
|
OR-05-005-046-010/55672
(NIMATPUR)
|
2405005000NRG24090620230107222
|
12/06/2023
|
Mrs. RAJESWARI GHADAI
|
2405005WL005610
|
Mrs. RAJESWARI GHADAI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830671
|
|
RAJESWARI GHADAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
66
|
BHOGRAI
|
OR-05-005-024-003/49975
(NIMATPUR)
|
2405005000NRG24090620230107425
|
12/06/2023
|
GANGAMANI DAS
|
2405005WL005619
|
GANGAMANI DAS
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830634
|
|
GANGAMANI DAS
|
UCO BANK(607066)
|
|
67
|
BHOGRAI
|
OR-05-005-024-003/55100
(NIMATPUR)
|
2405005000NRG24090620230107430
|
12/06/2023
|
KARTIK CHANDRA DANDAPAT
|
2405005WL005619
|
KARTIK CHANDRA DANDAPAT
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566830629
|
|
KARTIK CHANDRA DANDAPAT
|
UCO BANK(607066)
|
|
68
|
BHOGRAI
|
OR-05-005-024-003/55157
(NIMATPUR)
|
2405005000NRG24090620230107431
|
12/06/2023
|
LAXMIPRIYA DAS
|
2405005WL005619
|
LAXMIPRIYA DAS
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830635
|
|
LAXMIPRIYA DAS
|
UCO BANK(607066)
|
|
69
|
BHOGRAI
|
OR-05-005-024-003/55552
(NIMATPUR)
|
2405005000NRG24090620230107436
|
12/06/2023
|
BHUDHESWAR PATRA
|
2405005WL005619
|
BHUDHESWAR PATRA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830638
|
|
BHUDHESWAR PATRA
|
UCO BANK(607066)
|
|
70
|
BHOGRAI
|
OR-05-005-024-003/55720
(NIMATPUR)
|
2405005000NRG24110620230111048
|
12/06/2023
|
MILIRANI JENA
|
2405005WL005804
|
MILIRANI JENA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830636
|
|
MILIRANI JENA
|
UCO BANK(607066)
|
|
71
|
BHOGRAI
|
OR-05-005-024-004/30520
(NIMATPUR)
|
2405005000NRG24110620230111049
|
12/06/2023
|
BASANTI JENA
|
2405005WL005804
|
BASANTI JENA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830630
|
|
BASANTI JENA
|
UCO BANK(607066)
|
|
72
|
BHOGRAI
|
OR-05-005-024-010/30738
(NIMATPUR)
|
2405005000NRG24090620230107192
|
12/06/2023
|
NAMITA PARIDA
|
2405005WL005610
|
NAMITA PARIDA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830637
|
|
MRS NAMITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOGRAI
|
OR-05-005-024-010/30790
(NIMATPUR)
|
2405005000NRG24090620230107198
|
12/06/2023
|
ALIVA PARIDA
|
2405005WL005610
|
ALIVA PARIDA
|
00462
|
UCBA0001736
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566830640
|
|
ALIVA PARIDA
|
UNION BANK OF INDIA(508500)
|
|
74
|
BHOGRAI
|
OR-05-005-024-010/30790
(NIMATPUR)
|
2405005000NRG24090620230107197
|
12/06/2023
|
PRADEEP KUMAR PARIDA
|
2405005WL005610
|
PRADEEP KUMAR PARIDA
|
00462
|
UCBA0001736
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566830632
|
|
MR PRADIP PARIDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOGRAI
|
OR-05-005-024-010/55120
(NIMATPUR)
|
2405005000NRG24090620230107208
|
12/06/2023
|
BINAPANI JENA
|
2405005WL005610
|
BINAPANI JENA
|
00462
|
UCBA0001736
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566830641
|
|
BINAPANI JENA
|
UCO BANK(607066)
|
|
76
|
BHOGRAI
|
OR-05-005-024-010/55120
(NIMATPUR)
|
2405005000NRG24090620230107207
|
12/06/2023
|
NARAYAN JENA
|
2405005WL005610
|
NARAYAN JENA
|
00462
|
UCBA0001736
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566830639
|
|
NARAYAN JENA
|
UCO BANK(607066)
|
|
77
|
BHOGRAI
|
OR-05-005-024-010/55668
(NIMATPUR)
|
2405005000NRG24090620230107214
|
12/06/2023
|
SURENDRA MOHANTY
|
2405005WL005610
|
SURENDRA MOHANTY
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830628
|
|
SURENDRA MOHANTY
|
UCO BANK(607066)
|
|
78
|
BHOGRAI
|
OR-05-005-046-003/30310
(NIMATPUR)
|
2405005000NRG24090620230107441
|
12/06/2023
|
GITANJALI DAS
|
2405005WL005619
|
GITANJALI DAS
|
00462
|
UCBA0001736
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566830633
|
|
GITANJALI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
79
|
BHOGRAI
|
OR-05-005-024-004/30599
(NIMATPUR)
|
2405005000NRG24110620230111054
|
12/06/2023
|
MR SUSANTA KUMAR JENA
|
2405005WL005804
|
MR SUSANTA KUMAR JENA
|
00468
|
UBIN0577839
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830703
|
|
MR SUSANTA KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
BHOGRAI
|
OR-05-005-024-010/55315
(NIMATPUR)
|
2405005000NRG24090620230107209
|
12/06/2023
|
PRANATI PARIDA
|
2405005WL005610
|
PRANATI PARIDA
|
00468
|
UBIN0577839
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566830702
|
|
PRANATI PARIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99303
|
99303
|
|
|
|
|
|
|
|