|
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
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18580
(JAYPUR)
|
2404059004NRG24220620230860962
|
22/06/2023
|
MANGAL SING
|
2404059004WL038593
|
MANGAL SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293869
|
|
MANGAL SINGH
|
CANARA BANK(508532)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18621
(JAYPUR)
|
2404059004NRG24220620230860964
|
22/06/2023
|
PARBATI SINGH
|
2404059004WL038593
|
PARBATI SINGH
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293868
|
|
PARBATI SINGH
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9150
(JAYPUR)
|
2404059004NRG24220620230860593
|
22/06/2023
|
HARIPRIYA SINGH
|
2404059004WL038572
|
HARIPRIYA SINGH
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808293899
|
|
HARIPRIYA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9155
(JAYPUR)
|
2404059004NRG24220620230860968
|
22/06/2023
|
SOHAGI SING
|
2404059004WL038593
|
SOHAGI SING
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808293898
|
|
SUHAGI SINGH
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9194
(JAYPUR)
|
2404059004NRG24220620230860969
|
22/06/2023
|
ARATI SINGH
|
2404059004WL038593
|
ARATI SINGH
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293866
|
|
MRS ARATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9197
(JAYPUR)
|
2404059004NRG24220620230860598
|
22/06/2023
|
BASANTI SING
|
2404059004WL038572
|
BASANTI SING
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808293860
|
|
BASANTI SINGH
|
CANARA BANK(508532)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9239
(JAYPUR)
|
2404059004NRG24220620230860601
|
22/06/2023
|
SUKANTI SING
|
2404059004WL038572
|
SUKANTI SING
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808293862
|
|
SHUKANTI SING (LTI)
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10676
(JAYPUR)
|
2404059004NRG24220620230860613
|
22/06/2023
|
LAXMI SING
|
2404059004WL038574
|
LAXMI SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293858
|
|
LAXMI MANI SING
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10682
(JAYPUR)
|
2404059004NRG24220620230860615
|
22/06/2023
|
BASANTI SING
|
2404059004WL038574
|
BASANTI SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293897
|
|
BASANTI SING
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10695
(JAYPUR)
|
2404059004NRG24220620230860727
|
22/06/2023
|
SURJYAKANTI SING
|
2404059004WL038581
|
SURJYAKANTI SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293896
|
|
SURYAKANTI SING
|
CANARA BANK(508532)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10702
(JAYPUR)
|
2404059004NRG24220620230860706
|
22/06/2023
|
PARBATI SING
|
2404059004WL038580
|
PARBATI SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293859
|
|
PARBATI SINGH
|
BANK OF INDIA(508505)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10738
(JAYPUR)
|
2404059004NRG24220620230860617
|
22/06/2023
|
SUDAM CH SING
|
2404059004WL038574
|
SUDAM CH SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293900
|
|
SUDAM CHANDRA SING
|
BANK OF INDIA(508505)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18224
(JAYPUR)
|
2404059004NRG24220620230860732
|
22/06/2023
|
SUDAM SING
|
2404059004WL038581
|
SUDAM SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293861
|
|
SUDAM SINGH
|
CANARA BANK(508532)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18233
(JAYPUR)
|
2404059004NRG24220620230860714
|
22/06/2023
|
PARBATI SING
|
2404059004WL038580
|
PARBATI SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293863
|
|
PARBATI SINGH
|
CANARA BANK(508532)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18379
(JAYPUR)
|
2404059004NRG24220620230860736
|
22/06/2023
|
GITA SING
|
2404059004WL038581
|
GITA SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293895
|
|
GITA SING
|
BANK OF INDIA(508505)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/185585
(JAYPUR)
|
2404059004NRG24220620230860716
|
22/06/2023
|
BULI MUKHI
|
2404059004WL038580
|
BULI MUKHI
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293894
|
|
BULI MUKHI
|
BANK OF INDIA(508505)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18569
(JAYPUR)
|
2404059004NRG24220620230860719
|
22/06/2023
|
SHAKUNTALA SING
|
2404059004WL038580
|
SHAKUNTALA SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293864
|
|
SHAKUNTALA SING
|
BANK OF INDIA(508505)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/1857535
(JAYPUR)
|
2404059004NRG24220620230860721
|
22/06/2023
|
GITA SINGH
|
2404059004WL038580
|
GITA SINGH
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293867
|
|
MISS GITA SING
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/1857537
(JAYPUR)
|
2404059004NRG24220620230860722
|
22/06/2023
|
BHARAT SINGH
|
2404059004WL038580
|
BHARAT SINGH
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293865
|
|
BHARAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/185741
(JAYPUR)
|
2404059004NRG24220620230860590
|
22/06/2023
|
SIPU NAYAK
|
2404059004WL038572
|
SIPU NAYAK
|
00078
|
CNRB0018057
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808293852
|
|
SIPU NAYAK
|
CANARA BANK(508532)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9092
(JAYPUR)
|
2404059004NRG24220620230860965
|
22/06/2023
|
BRAJESH MOHAPATRA
|
2404059004WL038593
|
BRAJESH MOHAPATRA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293893
|
|
BRAJESH MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9105
(JAYPUR)
|
2404059004NRG24220620230860967
|
22/06/2023
|
SATYAJIT MOHAPATRA
|
2404059004WL038593
|
SATYAJIT MOHAPATRA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2808293853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10024
(JAYPUR)
|
2404059004NRG24220620230860697
|
22/06/2023
|
MADHU SING
|
2404059004WL038580
|
MADHU SING
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293887
|
|
MADHU SINGH
|
CANARA BANK(508532)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10035
(JAYPUR)
|
2404059004NRG24220620230860698
|
22/06/2023
|
JAYANTI SING
|
2404059004WL038580
|
JAYANTI SING
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293902
|
|
JAYANTI SING
|
CANARA BANK(508532)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10071
(JAYPUR)
|
2404059004NRG24220620230860699
|
22/06/2023
|
PHULAMANI SING
|
2404059004WL038580
|
PHULAMANI SING
|
00078
|
CNRB0018057
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808293888
|
|
PHULAMANI SING
|
CANARA BANK(508532)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10084
(JAYPUR)
|
2404059004NRG24220620230860651
|
22/06/2023
|
MINATI NAYAK
|
2404059004WL038576
|
MINATI NAYAK
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293871
|
|
MINATI NAYAK
|
CANARA BANK(508532)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10103
(JAYPUR)
|
2404059004NRG24220620230860652
|
22/06/2023
|
BHARATI NAYAK
|
2404059004WL038576
|
BHARATI NAYAK
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293892
|
|
BHARATI NAYAK
|
CANARA BANK(508532)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10616
(JAYPUR)
|
2404059004NRG24220620230860611
|
22/06/2023
|
SUKANTA SING
|
2404059004WL038574
|
SUKANTA SING
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293870
|
|
SUKANTA SINGH
|
CANARA BANK(508532)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10676
(JAYPUR)
|
2404059004NRG24220620230860614
|
22/06/2023
|
KHAIRI SING
|
2404059004WL038574
|
KHAIRI SING
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293879
|
|
KHAIRI SING
|
CANARA BANK(508532)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10679
(JAYPUR)
|
2404059004NRG24220620230860701
|
22/06/2023
|
BUDHUNI SING
|
2404059004WL038580
|
BUDHUNI SING
|
00078
|
CNRB0018057
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808293882
|
|
BUDHUNI SING
|
BANK OF INDIA(508505)
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10686
(JAYPUR)
|
2404059004NRG24220620230860704
|
22/06/2023
|
SRINATH SING
|
2404059004WL038580
|
SRINATH SING
|
00078
|
CNRB0018057
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808293889
|
|
SRINATH SING
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10716
(JAYPUR)
|
2404059004NRG24220620230860616
|
22/06/2023
|
RATIKANTA SING
|
2404059004WL038574
|
RATIKANTA SING
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293877
|
|
RATIKANTA SING
|
CANARA BANK(508532)
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10718
(JAYPUR)
|
2404059004NRG24220620230860708
|
22/06/2023
|
SUKANTI SING
|
2404059004WL038580
|
SUKANTI SING
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293903
|
|
SUKANTI SING
|
BANK OF INDIA(508505)
|
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10749
(JAYPUR)
|
2404059004NRG24220620230860730
|
22/06/2023
|
PITAMBARA SINGH
|
2404059004WL038581
|
PITAMBARA SINGH
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293876
|
|
PITAMBARA SING
|
CANARA BANK(508532)
|
|
35
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10754
(JAYPUR)
|
2404059004NRG24220620230860710
|
22/06/2023
|
RAIBARI SINGH
|
2404059004WL038580
|
RAIBARI SINGH
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293885
|
|
RAIBARI SING
|
CANARA BANK(508532)
|
|
36
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18228
(JAYPUR)
|
2404059004NRG24220620230860711
|
22/06/2023
|
KANHU SING
|
2404059004WL038580
|
KANHU SING
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293883
|
|
KANHU SING
|
CANARA BANK(508532)
|
|
37
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18228
(JAYPUR)
|
2404059004NRG24220620230860712
|
22/06/2023
|
PANA SING
|
2404059004WL038580
|
PANA SING
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293884
|
|
PAN SING
|
CANARA BANK(508532)
|
|
38
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18233
(JAYPUR)
|
2404059004NRG24220620230860713
|
22/06/2023
|
SUHAGI SING
|
2404059004WL038580
|
SUHAGI SING
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293886
|
|
SUHAGI SINGH
|
CANARA BANK(508532)
|
|
39
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18234
(JAYPUR)
|
2404059004NRG24220620230860734
|
22/06/2023
|
BHABI SING
|
2404059004WL038581
|
BHABI SING
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293891
|
|
BHABI SING
|
CANARA BANK(508532)
|
|
40
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18449
(JAYPUR)
|
2404059004NRG24220620230860737
|
22/06/2023
|
SIMANTA NAYAK
|
2404059004WL038581
|
SIMANTA NAYAK
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293874
|
|
SIMANTA NAYAK
|
CANARA BANK(508532)
|
|
41
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18475
(JAYPUR)
|
2404059004NRG24220620230860715
|
22/06/2023
|
SESH KUMAR NAYAK
|
2404059004WL038580
|
SESH KUMAR NAYAK
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293872
|
|
SESH KUMAR NAYAK
|
CANARA BANK(508532)
|
|
42
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18494
(JAYPUR)
|
2404059004NRG24220620230860738
|
22/06/2023
|
Sakuntala Parida
|
2404059004WL038581
|
Sakuntala Parida
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293873
|
|
SANKUNTALA PARIDA
|
CANARA BANK(508532)
|
|
43
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/185593
(JAYPUR)
|
2404059004NRG24220620230860717
|
22/06/2023
|
CHAITANYA SING
|
2404059004WL038580
|
CHAITANYA SING
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293878
|
|
CHAITANYA SING
|
CANARA BANK(508532)
|
|
44
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18569
(JAYPUR)
|
2404059004NRG24220620230860718
|
22/06/2023
|
CHANDRAMOHAN SINGH
|
2404059004WL038580
|
CHANDRAMOHAN SINGH
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293881
|
|
CHANDRAMOHAN SINGH
|
CANARA BANK(508532)
|
|
45
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/185705
(JAYPUR)
|
2404059004NRG24220620230860720
|
22/06/2023
|
MANAS KUMAR NAYAK
|
2404059004WL038580
|
MANAS KUMAR NAYAK
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293880
|
|
MR MANAS KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18615
(JAYPUR)
|
2404059004NRG24220620230860724
|
22/06/2023
|
MUTURAM SING
|
2404059004WL038580
|
MUTURAM SING
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293875
|
|
MUTURAM SING
|
CANARA BANK(508532)
|
|
47
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18875
(JAYPUR)
|
2404059004NRG24220620230860740
|
22/06/2023
|
KABITA SINGH
|
2404059004WL038581
|
KABITA SINGH
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293851
|
|
KABITA SINGH
|
CANARA BANK(508532)
|
|
48
|
GOPABANDHUNAGAR
|
OR-04-059-004-009/18340
(JAYPUR)
|
2404059004NRG24220620230860691
|
22/06/2023
|
NIRANJAN BEHERA
|
2404059004WL038579
|
NIRANJAN BEHERA
|
00078
|
CNRB0018057
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808293890
|
|
NIRNJAN BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40290
|
40290
|
|
|
|
|
|
|
|
|
49
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9099
(JAYPUR)
|
2404059004NRG24220620230860966
|
22/06/2023
|
SANJUKTA PANDA
|
2404059004WL038593
|
SANJUKTA PANDA
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293857
|
|
SANJUKTA PANDA
|
BANK OF INDIA(508505)
|
|
50
|
GOPABANDHUNAGAR
|
OR-04-059-004-009/18674
(JAYPUR)
|
2404059004NRG24220620230860692
|
22/06/2023
|
DURJYADHANA PATRA
|
2404059004WL038579
|
DURJYADHANA PATRA
|
00415
|
SBIN0001128
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808293855
|
|
MR DURYODHAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GOPABANDHUNAGAR
|
OR-04-059-004-009/18674
(JAYPUR)
|
2404059004NRG24220620230860693
|
22/06/2023
|
SUBHADRA PATRA
|
2404059004WL038579
|
SUBHADRA PATRA
|
00415
|
SBIN0001128
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808293856
|
|
MRS SUBHADRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
52
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10012
(JAYPUR)
|
2404059004NRG24220620230860696
|
22/06/2023
|
SABITA SING
|
2404059004WL038580
|
SABITA SING
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293854
|
|
SABITA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
53
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9222
(JAYPUR)
|
2404059004NRG24220620230860599
|
22/06/2023
|
RANJIT SING
|
2404059004WL038572
|
RANJIT SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808293846
|
|
RANJIT SING
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10683
(JAYPUR)
|
2404059004NRG24220620230860725
|
22/06/2023
|
MANGAL SING
|
2404059004WL038581
|
MANGAL SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293844
|
|
MANGAL SING
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10693
(JAYPUR)
|
2404059004NRG24220620230860705
|
22/06/2023
|
UPENDRA SING
|
2404059004WL038580
|
UPENDRA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293848
|
|
UPENDRA SING
|
CANARA BANK(508532)
|
|
56
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10737
(JAYPUR)
|
2404059004NRG24220620230860709
|
22/06/2023
|
MINA SING
|
2404059004WL038580
|
MINA SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808293849
|
|
MINA SING
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18222
(JAYPUR)
|
2404059004NRG24220620230860731
|
22/06/2023
|
SANTILATA SINGH
|
2404059004WL038581
|
SANTILATA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293901
|
|
SANTILATA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18301
(JAYPUR)
|
2404059004NRG24220620230860619
|
22/06/2023
|
BASANTI SING
|
2404059004WL038574
|
BASANTI SING
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808293845
|
|
BASANTI SING
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18348
(JAYPUR)
|
2404059004NRG24220620230860735
|
22/06/2023
|
MANDAKINI SING
|
2404059004WL038581
|
MANDAKINI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293847
|
|
MANDAKINI SING
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/185754
(JAYPUR)
|
2404059004NRG24220620230860723
|
22/06/2023
|
BINAY KUMAR SING
|
2404059004WL038580
|
BINAY KUMAR SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808293850
|
|
BINAY KUMAR SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77262
|
77262
|
|
|
|
|
|
|
|