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-05-005-004-011/55279 (SRADHAPUR)
|
2405005000NRG24060620230095223
|
09/06/2023
|
PABITRA SINGH
|
2405005WL005036
|
PABITRA SINGH
|
00032
|
UTIB0002326
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543076462
|
|
PABITRA SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-004-011/54909 (SRADHAPUR)
|
2405005000NRG24060620230095192
|
09/06/2023
|
SUBHADRA BEJ
|
2405005WL005036
|
SUBHADRA BEJ
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543076459
|
|
SUBHADRA BHEJ
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BHOGRAI
|
OR-05-005-004-011/54919 (SRADHAPUR)
|
2405005000NRG24060620230095205
|
09/06/2023
|
SUMATI PRADHAN
|
2405005WL005036
|
SUMATI PRADHAN
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543076456
|
|
SUMATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
4
|
BHOGRAI
|
OR-05-005-004-011/54930 (SRADHAPUR)
|
2405005000NRG24060620230095213
|
09/06/2023
|
SITA RANI JENA
|
2405005WL005036
|
SITA RANI JENA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076458
|
|
SITA RANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
BHOGRAI
|
OR-05-005-004-011/54932 (SRADHAPUR)
|
2405005000NRG24060620230095214
|
09/06/2023
|
AMBIKA RANA
|
2405005WL005036
|
AMBIKA RANA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Rejected
|
14/06/2023
|
|
2543076455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
6
|
BHOGRAI
|
OR-05-005-004-011/55279 (SRADHAPUR)
|
2405005000NRG24060620230095224
|
09/06/2023
|
SANJURANI SINGH
|
2405005WL005036
|
SANJURANI SINGH
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543076461
|
|
SANJURANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
7
|
BHOGRAI
|
OR-05-005-004-011/55346 (SRADHAPUR)
|
2405005000NRG24060620230095225
|
09/06/2023
|
GOURANGA CHANDRA GIRI
|
2405005WL005036
|
GOURANGA CHANDRA GIRI
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543076460
|
|
GOURANGACHANDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
8
|
BHOGRAI
|
OR-05-005-004-011/55355 (SRADHAPUR)
|
2405005000NRG24060620230095229
|
09/06/2023
|
BISHNUPRIYA SAN
|
2405005WL005036
|
BISHNUPRIYA SAN
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076457
|
|
BISHNU PRIYA SWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-004-001/55429 (SRADHAPUR)
|
2405005000NRG24060620230095164
|
09/06/2023
|
SUKADEB SUR
|
2405005WL005036
|
SUKADEB SUR
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076434
|
|
SUKADEB SUR
|
STATE BANK OF INDIA(508548)
|
10
|
BHOGRAI
|
OR-05-005-004-007/54716 (SRADHAPUR)
|
2405005000NRG24060620230095167
|
09/06/2023
|
RABINDRA MANDAL
|
2405005WL005036
|
RABINDRA MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076424
|
|
RABINDRA MANDAL
|
UCO BANK(607066)
|
11
|
BHOGRAI
|
OR-05-005-004-011/54364 (SRADHAPUR)
|
2405005000NRG24060620230095170
|
09/06/2023
|
HARENDRA DAS
|
2405005WL005036
|
HARENDRA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076419
|
|
HARENDRA DAS S/O-MADHUSUDAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
12
|
BHOGRAI
|
OR-05-005-004-011/54364 (SRADHAPUR)
|
2405005000NRG24060620230095171
|
09/06/2023
|
SHRI ADITYA DAS
|
2405005WL005036
|
SHRI ADITYA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076421
|
|
SHRI ADITYA DAS
|
STATE BANK OF INDIA(508548)
|
13
|
BHOGRAI
|
OR-05-005-004-011/54624 (SRADHAPUR)
|
2405005000NRG24060620230095172
|
09/06/2023
|
NETRAMANI BEHERA
|
2405005WL005036
|
NETRAMANI BEHERA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543076425
|
|
MRS NETRAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
14
|
BHOGRAI
|
OR-05-005-004-011/54627 (SRADHAPUR)
|
2405005000NRG24060620230095173
|
09/06/2023
|
GAYATRI MOHANTY
|
2405005WL005036
|
GAYATRI MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076413
|
|
MRS GAYATRI MOHANTY
|
STATE BANK OF INDIA(508548)
|
15
|
BHOGRAI
|
OR-05-005-004-011/54658 (SRADHAPUR)
|
2405005000NRG24060620230095175
|
09/06/2023
|
SANDHYARANI JENA
|
2405005WL005036
|
SANDHYARANI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076427
|
|
MRS SANDHYA JENA
|
STATE BANK OF INDIA(508548)
|
16
|
BHOGRAI
|
OR-05-005-004-011/54678 (SRADHAPUR)
|
2405005000NRG24060620230095176
|
09/06/2023
|
MRS SITARANI MANDAL
|
2405005WL005036
|
MRS SITARANI MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076429
|
|
MRS SITARANI MANDAL
|
STATE BANK OF INDIA(508548)
|
17
|
BHOGRAI
|
OR-05-005-004-011/54743 (SRADHAPUR)
|
2405005000NRG24060620230095177
|
09/06/2023
|
JHARANA DAS
|
2405005WL005036
|
JHARANA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076430
|
|
MRS JHARANA DAS
|
STATE BANK OF INDIA(508548)
|
18
|
BHOGRAI
|
OR-05-005-004-011/54746 (SRADHAPUR)
|
2405005000NRG24060620230095178
|
09/06/2023
|
SAMBHUNATH JENA
|
2405005WL005036
|
SAMBHUNATH JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543076432
|
|
MR SHAMBHUNATH JENA
|
STATE BANK OF INDIA(508548)
|
19
|
BHOGRAI
|
OR-05-005-004-011/54749 (SRADHAPUR)
|
2405005000NRG24060620230095180
|
09/06/2023
|
PUSPALATA NAYAK
|
2405005WL005036
|
PUSPALATA NAYAK
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543076402
|
|
MRS PUSPALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
20
|
BHOGRAI
|
OR-05-005-004-011/54860 (SRADHAPUR)
|
2405005000NRG24060620230095188
|
09/06/2023
|
MR RABINDRA DAS
|
2405005WL005036
|
MR RABINDRA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076435
|
|
RABINDRA DAS
|
UCO BANK(607066)
|
21
|
BHOGRAI
|
OR-05-005-004-011/54894 (SRADHAPUR)
|
2405005000NRG24060620230095191
|
09/06/2023
|
MRS KABITA JENA
|
2405005WL005036
|
MRS KABITA JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543076423
|
|
MRS KABITA JENA
|
ODISHA GRAMYA BANK(607060)
|
22
|
BHOGRAI
|
OR-05-005-004-011/54915 (SRADHAPUR)
|
2405005000NRG24060620230095198
|
09/06/2023
|
NIMAI DHAL
|
2405005WL005036
|
NIMAI DHAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076438
|
|
MR NIMAI DHAL
|
STATE BANK OF INDIA(508548)
|
23
|
BHOGRAI
|
OR-05-005-004-011/54920 (SRADHAPUR)
|
2405005000NRG24060620230095207
|
09/06/2023
|
MANUJA BIBI
|
2405005WL005036
|
MANUJA BIBI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543076404
|
|
MRS MANUJA BIBI
|
STATE BANK OF INDIA(508548)
|
24
|
BHOGRAI
|
OR-05-005-004-011/54921 (SRADHAPUR)
|
2405005000NRG24060620230095209
|
09/06/2023
|
ASHALATA JENA
|
2405005WL005036
|
ASHALATA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076418
|
|
MRS ASHALATA JENA
|
STATE BANK OF INDIA(508548)
|
25
|
BHOGRAI
|
OR-05-005-004-011/54928 (SRADHAPUR)
|
2405005000NRG24060620230095211
|
09/06/2023
|
MR RADHA KRUSHNA MOHANTY
|
2405005WL005036
|
MR RADHA KRUSHNA MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076412
|
|
MR RADHAKRUSHNA MOHANTY
|
STATE BANK OF INDIA(508548)
|
26
|
BHOGRAI
|
OR-05-005-004-011/54942 (SRADHAPUR)
|
2405005000NRG24060620230095218
|
09/06/2023
|
MITU DOLAI
|
2405005WL005036
|
MITU DOLAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543076433
|
|
MRS MITU DALAI
|
STATE BANK OF INDIA(508548)
|
27
|
BHOGRAI
|
OR-05-005-004-011/55412 (SRADHAPUR)
|
2405005000NRG24060620230095232
|
09/06/2023
|
GOPAL SAN
|
2405005WL005036
|
GOPAL SAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076403
|
|
SHRI GOPAL SAWN
|
STATE BANK OF INDIA(508548)
|
28
|
BHOGRAI
|
OR-05-005-004-011/6166 (SRADHAPUR)
|
2405005000NRG24060620230095237
|
09/06/2023
|
BHARATI MANDAL
|
2405005WL005036
|
BHARATI MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076436
|
|
MRS BHARATI MANDAL
|
STATE BANK OF INDIA(508548)
|
29
|
BHOGRAI
|
OR-05-005-004-011/6166 (SRADHAPUR)
|
2405005000NRG24060620230095236
|
09/06/2023
|
JANGESWAR MANDAL
|
2405005WL005036
|
JANGESWAR MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076415
|
|
MR JANGYASWARA MANDAL
|
STATE BANK OF INDIA(508548)
|
30
|
BHOGRAI
|
OR-05-005-004-011/6182 (SRADHAPUR)
|
2405005000NRG24060620230095238
|
09/06/2023
|
SALIHA BIBI
|
2405005WL005036
|
SALIHA BIBI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543076406
|
|
SALEHA BIBI
|
UNION BANK OF INDIA(508500)
|
31
|
BHOGRAI
|
OR-05-005-004-011/6200 (SRADHAPUR)
|
2405005000NRG24060620230095239
|
09/06/2023
|
ABANI SINGH
|
2405005WL005036
|
ABANI SINGH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076408
|
|
MR ABANI SINGH
|
STATE BANK OF INDIA(508548)
|
32
|
BHOGRAI
|
OR-05-005-004-011/6200 (SRADHAPUR)
|
2405005000NRG24060620230095240
|
09/06/2023
|
MRS ARATI SINGH
|
2405005WL005036
|
MRS ARATI SINGH
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543076428
|
|
ARATI SINGH
|
UCO BANK(607066)
|
33
|
BHOGRAI
|
OR-05-005-004-011/6212 (SRADHAPUR)
|
2405005000NRG24060620230095244
|
09/06/2023
|
SABITA TOLA
|
2405005WL005036
|
SABITA TOLA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076420
|
|
MRS SABITA TOLA
|
STATE BANK OF INDIA(508548)
|
34
|
BHOGRAI
|
OR-05-005-004-011/6212 (SRADHAPUR)
|
2405005000NRG24060620230095243
|
09/06/2023
|
SUDHANSU TOLA
|
2405005WL005036
|
SUDHANSU TOLA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076405
|
|
MR SUDHANSU TULA
|
STATE BANK OF INDIA(508548)
|
35
|
BHOGRAI
|
OR-05-005-004-011/6219 (SRADHAPUR)
|
2405005000NRG24060620230095245
|
09/06/2023
|
HEMANTA TOLA
|
2405005WL005036
|
HEMANTA TOLA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076409
|
|
MR HEMANTA TOLA
|
STATE BANK OF INDIA(508548)
|
36
|
BHOGRAI
|
OR-05-005-004-011/6219 (SRADHAPUR)
|
2405005000NRG24060620230095246
|
09/06/2023
|
SABITRI TOLA
|
2405005WL005036
|
SABITRI TOLA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543076410
|
|
MRS SABITRI TOLA
|
STATE BANK OF INDIA(508548)
|
37
|
BHOGRAI
|
OR-05-005-004-011/6220 (SRADHAPUR)
|
2405005000NRG24060620230095247
|
09/06/2023
|
HIMANSU SEKHAR TOLA
|
2405005WL005036
|
HIMANSU SEKHAR TOLA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076464
|
|
HIMANSU TULA
|
UNION BANK OF INDIA(508500)
|
38
|
BHOGRAI
|
OR-05-005-004-011/6220 (SRADHAPUR)
|
2405005000NRG24060620230095248
|
09/06/2023
|
SARASWATI TOLA
|
2405005WL005036
|
SARASWATI TOLA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076414
|
|
MRS SARASWATI TOLA
|
STATE BANK OF INDIA(508548)
|
39
|
BHOGRAI
|
OR-05-005-004-011/6224 (SRADHAPUR)
|
2405005000NRG24060620230095249
|
09/06/2023
|
MRS LAXMIPRIYA DAS
|
2405005WL005036
|
MRS LAXMIPRIYA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076431
|
|
MRS LAXMIPRIYA DAS
|
STATE BANK OF INDIA(508548)
|
40
|
BHOGRAI
|
OR-05-005-004-011/6225 (SRADHAPUR)
|
2405005000NRG24060620230095250
|
09/06/2023
|
LAJINA BIBI
|
2405005WL005036
|
LAJINA BIBI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076417
|
|
MRS LAJINA BIBI
|
STATE BANK OF INDIA(508548)
|
41
|
BHOGRAI
|
OR-05-005-004-011/6233 (SRADHAPUR)
|
2405005000NRG24060620230095251
|
09/06/2023
|
MALATI JENA
|
2405005WL005036
|
MALATI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076416
|
|
MALATI JENA
|
UNION BANK OF INDIA(508500)
|
42
|
BHOGRAI
|
OR-05-005-004-011/6234 (SRADHAPUR)
|
2405005000NRG24060620230095252
|
09/06/2023
|
RUBI JENA
|
2405005WL005036
|
RUBI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076426
|
|
RUBI JENA
|
UNION BANK OF INDIA(508500)
|
43
|
BHOGRAI
|
OR-05-005-004-011/6235 (SRADHAPUR)
|
2405005000NRG24060620230095254
|
09/06/2023
|
SRIKANTA JENA
|
2405005WL005036
|
SRIKANTA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076407
|
|
SRIKANTA JENA
|
UNION BANK OF INDIA(508500)
|
44
|
BHOGRAI
|
OR-05-005-004-011/6255 (SRADHAPUR)
|
2405005000NRG24060620230095258
|
09/06/2023
|
ARUN KUMAR DAS
|
2405005WL005036
|
ARUN KUMAR DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076411
|
|
MR ARUN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
45
|
BHOGRAI
|
OR-05-005-004-011/6258 (SRADHAPUR)
|
2405005000NRG24060620230095261
|
09/06/2023
|
SUKUL TUDU
|
2405005WL005036
|
SUKUL TUDU
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543076468
|
|
MR SUKUL TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58776
|
58776
|
|
|
|
|
|
|
|
46
|
BHOGRAI
|
OR-05-005-004-001/54518 (SRADHAPUR)
|
2405005000NRG24060620230095162
|
09/06/2023
|
AMAR LOCHAN DAS
|
2405005WL005036
|
AMAR LOCHAN DAS
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076465
|
|
MR AMAR LOCHAN DAS
|
STATE BANK OF INDIA(508548)
|
47
|
BHOGRAI
|
OR-05-005-004-007/54716 (SRADHAPUR)
|
2405005000NRG24060620230095168
|
09/06/2023
|
MRS MAMATA MANDAL
|
2405005WL005036
|
MRS MAMATA MANDAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076450
|
|
MRS MAMATA MANDAL
|
STATE BANK OF INDIA(508548)
|
48
|
BHOGRAI
|
OR-05-005-004-007/54810 (SRADHAPUR)
|
2405005000NRG24060620230095169
|
09/06/2023
|
RAJKISHORE MANDAL
|
2405005WL005036
|
RAJKISHORE MANDAL
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543076422
|
|
RAJ KISHORE MANDAL
|
UCO BANK(607066)
|
49
|
BHOGRAI
|
OR-05-005-004-011/54747 (SRADHAPUR)
|
2405005000NRG24060620230095179
|
09/06/2023
|
MRS SUBASINI DAS
|
2405005WL005036
|
MRS SUBASINI DAS
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543076446
|
|
MRS SUBASINI DAS
|
STATE BANK OF INDIA(508548)
|
50
|
BHOGRAI
|
OR-05-005-004-011/54749 (SRADHAPUR)
|
2405005000NRG24060620230095181
|
09/06/2023
|
GURUBARI NAYAK
|
2405005WL005036
|
GURUBARI NAYAK
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543076437
|
|
GURUBARI NAYAK
|
STATE BANK OF INDIA(508548)
|
51
|
BHOGRAI
|
OR-05-005-004-011/54849 (SRADHAPUR)
|
2405005000NRG24060620230095186
|
09/06/2023
|
MRS MINATI MANDAL
|
2405005WL005036
|
MRS MINATI MANDAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076444
|
|
MRS MINATI MANDAL
|
STATE BANK OF INDIA(508548)
|
52
|
BHOGRAI
|
OR-05-005-004-011/54860 (SRADHAPUR)
|
2405005000NRG24060620230095189
|
09/06/2023
|
RAJAT DAS
|
2405005WL005036
|
RAJAT DAS
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076452
|
|
MR RAJAT DAS
|
STATE BANK OF INDIA(508548)
|
53
|
BHOGRAI
|
OR-05-005-004-011/54894 (SRADHAPUR)
|
2405005000NRG24060620230095190
|
09/06/2023
|
MR BRUNDABAN JENA
|
2405005WL005036
|
MR BRUNDABAN JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076448
|
|
MR BRUNDABAN JENA
|
STATE BANK OF INDIA(508548)
|
54
|
BHOGRAI
|
OR-05-005-004-011/54910 (SRADHAPUR)
|
2405005000NRG24060620230095193
|
09/06/2023
|
SABITA MANDAL
|
2405005WL005036
|
SABITA MANDAL
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543076440
|
|
SABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
55
|
BHOGRAI
|
OR-05-005-004-011/54913 (SRADHAPUR)
|
2405005000NRG24060620230095196
|
09/06/2023
|
BASANTI DEY
|
2405005WL005036
|
BASANTI DEY
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543076443
|
|
BASANTI DEY
|
UNION BANK OF INDIA(508500)
|
56
|
BHOGRAI
|
OR-05-005-004-011/54914 (SRADHAPUR)
|
2405005000NRG24060620230095197
|
09/06/2023
|
PADMABATI DAS
|
2405005WL005036
|
PADMABATI DAS
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076447
|
|
PADMABATI DAS
|
STATE BANK OF INDIA(508548)
|
57
|
BHOGRAI
|
OR-05-005-004-011/54916 (SRADHAPUR)
|
2405005000NRG24060620230095202
|
09/06/2023
|
MRS MANJULATA JENA
|
2405005WL005036
|
MRS MANJULATA JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076449
|
|
MANJU LATA JENA
|
UNION BANK OF INDIA(508500)
|
58
|
BHOGRAI
|
OR-05-005-004-011/54947 (SRADHAPUR)
|
2405005000NRG24060620230095222
|
09/06/2023
|
BASANTI KUNAR
|
2405005WL005036
|
BASANTI KUNAR
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543076442
|
|
MRS BASANTI KUANR
|
STATE BANK OF INDIA(508548)
|
59
|
BHOGRAI
|
OR-05-005-004-011/55352 (SRADHAPUR)
|
2405005000NRG24060620230095227
|
09/06/2023
|
SANDHYARANI NAYAK
|
2405005WL005036
|
SANDHYARANI NAYAK
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543076451
|
|
MRS SANDHYARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
60
|
BHOGRAI
|
OR-05-005-004-011/6207 (SRADHAPUR)
|
2405005000NRG24060620230095242
|
09/06/2023
|
GOUTAM GIRI
|
2405005WL005036
|
GOUTAM GIRI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543076463
|
|
MR GOUTAM GIRI
|
STATE BANK OF INDIA(508548)
|
61
|
BHOGRAI
|
OR-05-005-004-011/6207 (SRADHAPUR)
|
2405005000NRG24060620230095241
|
09/06/2023
|
JYOTSNA RANI GIRI
|
2405005WL005036
|
JYOTSNA RANI GIRI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076439
|
|
MRS JYOTSNA RANI GIRI
|
STATE BANK OF INDIA(508548)
|
62
|
BHOGRAI
|
OR-05-005-004-011/6249 (SRADHAPUR)
|
2405005000NRG24060620230095257
|
09/06/2023
|
MRS MALI DALAI
|
2405005WL005036
|
MRS MALI DALAI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076445
|
|
MRS MALLI DALAI
|
STATE BANK OF INDIA(508548)
|
63
|
BHOGRAI
|
OR-05-005-004-011/6257 (SRADHAPUR)
|
2405005000NRG24060620230095260
|
09/06/2023
|
LAXMIKANTA DAS
|
2405005WL005036
|
LAXMIKANTA DAS
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076441
|
|
LAXMIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
64
|
BHOGRAI
|
OR-05-005-004-011/55346 (SRADHAPUR)
|
2405005000NRG24060620230095226
|
09/06/2023
|
ARATI GIRI
|
2405005WL005036
|
ARATI GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076385
|
|
ARATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
65
|
BHOGRAI
|
OR-05-005-004-001/55429 (SRADHAPUR)
|
2405005000NRG24060620230095165
|
09/06/2023
|
GAYATRI SUR
|
2405005WL005036
|
GAYATRI SUR
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076386
|
|
GAYATRI SUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
66
|
BHOGRAI
|
OR-05-005-004-011/54658 (SRADHAPUR)
|
2405005000NRG24060620230095174
|
09/06/2023
|
MR RABINDRA JENA
|
2405005WL005036
|
MR RABINDRA JENA
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543076467
|
|
RABINDRA JENA
|
UNION BANK OF INDIA(508500)
|
67
|
BHOGRAI
|
OR-05-005-004-011/54779 (SRADHAPUR)
|
2405005000NRG24060620230095182
|
09/06/2023
|
SABITA DHAL
|
2405005WL005036
|
SABITA DHAL
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076466
|
|
SABITA DHAL
|
UNION BANK OF INDIA(508500)
|
68
|
BHOGRAI
|
OR-05-005-004-011/54806 (SRADHAPUR)
|
2405005000NRG24060620230095183
|
09/06/2023
|
MR KARTIKA DHAL
|
2405005WL005036
|
MR KARTIKA DHAL
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076399
|
|
KARTIKA DHAL
|
UNION BANK OF INDIA(508500)
|
69
|
BHOGRAI
|
OR-05-005-004-011/54806 (SRADHAPUR)
|
2405005000NRG24060620230095184
|
09/06/2023
|
MRS ANIMA DHAL
|
2405005WL005036
|
MRS ANIMA DHAL
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076390
|
|
ANIMA DHAL
|
UCO BANK(607066)
|
70
|
BHOGRAI
|
OR-05-005-004-011/54849 (SRADHAPUR)
|
2405005000NRG24060620230095185
|
09/06/2023
|
MR LAXMIKANTA MANDAL
|
2405005WL005036
|
MR LAXMIKANTA MANDAL
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076394
|
|
LAXMIKANTA MANDAL
|
UNION BANK OF INDIA(508500)
|
71
|
BHOGRAI
|
OR-05-005-004-011/54859 (SRADHAPUR)
|
2405005000NRG24060620230095187
|
09/06/2023
|
MRS REBATI MANDAL
|
2405005WL005036
|
MRS REBATI MANDAL
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076393
|
|
REBATI MANDAL
|
UNION BANK OF INDIA(508500)
|
72
|
BHOGRAI
|
OR-05-005-004-011/54911 (SRADHAPUR)
|
2405005000NRG24060620230095194
|
09/06/2023
|
MR SANTOSH DAS
|
2405005WL005036
|
MR SANTOSH DAS
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076388
|
|
SANTOSH DAS
|
UNION BANK OF INDIA(508500)
|
73
|
BHOGRAI
|
OR-05-005-004-011/54913 (SRADHAPUR)
|
2405005000NRG24060620230095195
|
09/06/2023
|
MONOJ DEY
|
2405005WL005036
|
MONOJ DEY
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076401
|
|
MANOJ DEY
|
UNION BANK OF INDIA(508500)
|
74
|
BHOGRAI
|
OR-05-005-004-011/54916 (SRADHAPUR)
|
2405005000NRG24060620230095201
|
09/06/2023
|
MR GANESH JENA
|
2405005WL005036
|
MR GANESH JENA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076389
|
|
GANESH JENA
|
UNION BANK OF INDIA(508500)
|
75
|
BHOGRAI
|
OR-05-005-004-011/54917 (SRADHAPUR)
|
2405005000NRG24060620230095203
|
09/06/2023
|
AMULYA MANDAL
|
2405005WL005036
|
AMULYA MANDAL
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076395
|
|
AMULYA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
76
|
BHOGRAI
|
OR-05-005-004-011/54917 (SRADHAPUR)
|
2405005000NRG24060620230095204
|
09/06/2023
|
BASANTI MANDAL
|
2405005WL005036
|
BASANTI MANDAL
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543076397
|
|
BASANTI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
77
|
BHOGRAI
|
OR-05-005-004-011/54921 (SRADHAPUR)
|
2405005000NRG24060620230095208
|
09/06/2023
|
BINOD JENA
|
2405005WL005036
|
BINOD JENA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076392
|
|
BINOD JENA
|
UNION BANK OF INDIA(508500)
|
78
|
BHOGRAI
|
OR-05-005-004-011/54922 (SRADHAPUR)
|
2405005000NRG24060620230095210
|
09/06/2023
|
SANDHYARANI PATRA
|
2405005WL005036
|
SANDHYARANI PATRA
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543076400
|
|
SANDHYARANI PATRA
|
UNION BANK OF INDIA(508500)
|
79
|
BHOGRAI
|
OR-05-005-004-011/54933 (SRADHAPUR)
|
2405005000NRG24060620230095215
|
09/06/2023
|
SUKANTI KHATUA
|
2405005WL005036
|
SUKANTI KHATUA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076391
|
|
MRS SUKANTI KHATUA
|
STATE BANK OF INDIA(508548)
|
80
|
BHOGRAI
|
OR-05-005-004-011/54937 (SRADHAPUR)
|
2405005000NRG24060620230095217
|
09/06/2023
|
MRS HASINA BIBI
|
2405005WL005036
|
MRS HASINA BIBI
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543076396
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
81
|
BHOGRAI
|
OR-05-005-004-011/54945 (SRADHAPUR)
|
2405005000NRG24060620230095220
|
09/06/2023
|
NABAKISHOR GIRI
|
2405005WL005036
|
NABAKISHOR GIRI
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076387
|
|
LABA KISHORE GIRI
|
UNION BANK OF INDIA(508500)
|
82
|
BHOGRAI
|
OR-05-005-004-011/6284 (SRADHAPUR)
|
2405005000NRG24060620230095262
|
09/06/2023
|
SAIRA BIBI
|
2405005WL005036
|
SAIRA BIBI
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076398
|
|
MRS SK SAIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
83
|
BHOGRAI
|
OR-05-005-004-011/54934 (SRADHAPUR)
|
2405005000NRG24060620230095216
|
09/06/2023
|
SUJATA MOHANTY
|
2405005WL005036
|
SUJATA MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076453
|
|
SUJATA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
84
|
BHOGRAI
|
OR-05-005-004-011/6255 (SRADHAPUR)
|
2405005000NRG24060620230095259
|
09/06/2023
|
MANAS DAS
|
2405005WL005036
|
MANAS DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543076454
|
|
SHRI MANAS DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131061
|
131061
|
|
|
|
|
|
|
|