|
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-04-059-003-001/18256
(BHANDGAN)
|
2404059000NRG24111220231867922
|
11/12/2023
|
Sukanti Naik
|
2404059WL196112
|
Sukanti Naik
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104143538
|
|
SUKANTI NAIK
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-003-001/18297
(BHANDGAN)
|
2404059000NRG24111220231867930
|
11/12/2023
|
DIGE MAJHI
|
2404059WL196113
|
DIGE MAJHI
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104143547
|
|
MISS DIGE SOREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-003-001/18315
(BHANDGAN)
|
2404059000NRG24111220231867931
|
11/12/2023
|
RUKMANI MURMU
|
2404059WL196113
|
RUKMANI MURMU
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104143548
|
|
RUKMANI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-003-001/18316
(BHANDGAN)
|
2404059000NRG24111220231867923
|
11/12/2023
|
SEBATI NAIK
|
2404059WL196112
|
SEBATI NAIK
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104143598
|
|
SEBATI NAIK
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-003-001/18331
(BHANDGAN)
|
2404059000NRG24111220231867910
|
11/12/2023
|
SURU BINDHANI
|
2404059WL196110
|
SURU BINDHANI
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104143546
|
|
SURU BINDHANI
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/1323
(BHANDGAN)
|
2404059000NRG24111220231867879
|
11/12/2023
|
PARBATI NAIK
|
2404059WL196104
|
PARBATI NAIK
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104143588
|
|
PARWATI NAIK
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/1340
(BHANDGAN)
|
2404059000NRG24111220231867904
|
11/12/2023
|
DROUPADI NAIK
|
2404059WL196109
|
DROUPADI NAIK
|
00048
|
BKID0005451
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1104143597
|
|
DROUPADI NAIK
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/1408
(BHANDGAN)
|
2404059000NRG24111220231867925
|
11/12/2023
|
DIPALI PATRA
|
2404059WL196112
|
DIPALI PATRA
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104143522
|
|
DIPALI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/18275
(BHANDGAN)
|
2404059000NRG24111220231867886
|
11/12/2023
|
KARUNAKAR NAIK
|
2404059WL196106
|
KARUNAKAR NAIK
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104143526
|
|
KARUNAKAR NAYAK
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/18352
(BHANDGAN)
|
2404059000NRG24111220231867887
|
11/12/2023
|
SANJITA PATRA
|
2404059WL196106
|
SANJITA PATRA
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104143525
|
|
SANJITA PATRA,W/O-SANTOSH
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/18356
(BHANDGAN)
|
2404059000NRG24111220231867888
|
11/12/2023
|
BASANTA KU NAIK
|
2404059WL196106
|
BASANTA KU NAIK
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104143527
|
|
BASANTA KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/18408
(BHANDGAN)
|
2404059000NRG24111220231867983
|
11/12/2023
|
BHAIRA MURMU
|
2404059WL196120
|
BHAIRA MURMU
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104143544
|
|
BHAIRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/18412
(BHANDGAN)
|
2404059000NRG24111220231867881
|
11/12/2023
|
MINU MARNDI
|
2404059WL196104
|
MINU MARNDI
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104143599
|
|
MINU MARANDI
|
BANK OF INDIA(508505)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/18419
(BHANDGAN)
|
2404059000NRG24111220231867893
|
11/12/2023
|
LALITA NAIK
|
2404059WL196107
|
LALITA NAIK
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104143550
|
|
LALITA NAIK
|
BANK OF INDIA(508505)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/18452
(BHANDGAN)
|
2404059000NRG24111220231867937
|
11/12/2023
|
SATYANANDA SADUALA
|
2404059WL196114
|
SATYANANDA SADUALA
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104143528
|
|
MR SATYANANDA SADUAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/18457
(BHANDGAN)
|
2404059000NRG24111220231867984
|
11/12/2023
|
KUMUDINI NAIK
|
2404059WL196120
|
KUMUDINI NAIK
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104143536
|
|
KUMUDINI NAIK W/O KUMBA NAIK
|
BANK OF INDIA(508505)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/18458
(BHANDGAN)
|
2404059000NRG24111220231867898
|
11/12/2023
|
GEETA RANI NAIK
|
2404059WL196108
|
GEETA RANI NAIK
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104143552
|
|
GITARANI NAIK
|
BANK OF INDIA(508505)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/18459
(BHANDGAN)
|
2404059000NRG24111220231867899
|
11/12/2023
|
SULOCHANA NAIK
|
2404059WL196108
|
SULOCHANA NAIK
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104143559
|
|
SULOCHANA NAIK
|
BANK OF INDIA(508505)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-003-003/18355
(BHANDGAN)
|
2404059000NRG24111220231867913
|
11/12/2023
|
JAYANTI DAS
|
2404059WL196110
|
JAYANTI DAS
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104143524
|
|
JAYANTI DAS W/O-SUKESH DAS
|
BANK OF INDIA(508505)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1028
(BHANDGAN)
|
2404059000NRG24111220231867874
|
11/12/2023
|
SARASWATI HEMBRAM
|
2404059WL196103
|
SARASWATI HEMBRAM
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104143521
|
|
SARASWATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1034
(BHANDGAN)
|
2404059000NRG24111220231872921
|
11/12/2023
|
SAUNRI MURMU
|
2404059WL196689
|
SAUNRI MURMU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104143555
|
|
SAWARI MURMU
|
BANK OF INDIA(508505)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1045
(BHANDGAN)
|
2404059000NRG24111220231872922
|
11/12/2023
|
RAIMANI MURMU
|
2404059WL196689
|
RAIMANI MURMU
|
00048
|
BKID0005451
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104143587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1051
(BHANDGAN)
|
2404059000NRG24111220231872924
|
11/12/2023
|
KARMI TUDU
|
2404059WL196689
|
KARMI TUDU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104143532
|
|
KARMI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1052
(BHANDGAN)
|
2404059000NRG24111220231867906
|
11/12/2023
|
PANA MURMU
|
2404059WL196109
|
PANA MURMU
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104143594
|
|
PANA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1054
(BHANDGAN)
|
2404059000NRG24111220231867918
|
11/12/2023
|
SUPAI MURMU
|
2404059WL196111
|
SUPAI MURMU
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104143537
|
|
SUPAI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1055
(BHANDGAN)
|
2404059000NRG24111220231872925
|
11/12/2023
|
BHAGABAT BEHERA
|
2404059WL196689
|
BHAGABAT BEHERA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104143530
|
|
BHAGABAT BEHERA
|
BANK OF INDIA(508505)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1055
(BHANDGAN)
|
2404059000NRG24111220231872926
|
11/12/2023
|
JHARANA BEHERA
|
2404059WL196689
|
JHARANA BEHERA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104143589
|
|
JHARANA BEHERA
|
BANK OF INDIA(508505)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1071
(BHANDGAN)
|
2404059000NRG24111220231872928
|
11/12/2023
|
PARBATI TUDU
|
2404059WL196689
|
PARBATI TUDU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104143540
|
|
PARBATI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1082
(BHANDGAN)
|
2404059000NRG24111220231872929
|
11/12/2023
|
SHYAMASUNDAR MURMU
|
2404059WL196689
|
SHYAMASUNDAR MURMU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104143533
|
|
SHYAM SUNDAR MURMU
|
BANK OF INDIA(508505)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1088
(BHANDGAN)
|
2404059000NRG24111220231872930
|
11/12/2023
|
SITA TUDU
|
2404059WL196689
|
SITA TUDU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104143531
|
|
SITA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1089
(BHANDGAN)
|
2404059000NRG24111220231867882
|
11/12/2023
|
CHAMPAI MURMU
|
2404059WL196104
|
CHAMPAI MURMU
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104143593
|
|
CHAMPAI MURMU
|
BANK OF INDIA(508505)
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1102
(BHANDGAN)
|
2404059000NRG24111220231867875
|
11/12/2023
|
SARA MANI MURMU
|
2404059WL196103
|
SARA MANI MURMU
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104143558
|
|
SARAMANI MURMU
|
BANK OF INDIA(508505)
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1124
(BHANDGAN)
|
2404059000NRG24111220231867876
|
11/12/2023
|
DULARI SAREN
|
2404059WL196103
|
DULARI SAREN
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104143591
|
|
DULARI SAREN
|
INDUSIND BANK(607189)
|
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1133
(BHANDGAN)
|
2404059000NRG24111220231867907
|
11/12/2023
|
BASANTI BEHERA
|
2404059WL196109
|
BASANTI BEHERA
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104143595
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1145
(BHANDGAN)
|
2404059000NRG24111220231867920
|
11/12/2023
|
NIMAI MURMU
|
2404059WL196111
|
NIMAI MURMU
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104143586
|
|
NIMAI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1146
(BHANDGAN)
|
2404059000NRG24111220231867940
|
11/12/2023
|
HISI MURMU
|
2404059WL196114
|
HISI MURMU
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104143590
|
|
HISI MURMU W/O:LATE HADIBANDHU
|
BANK OF INDIA(508505)
|
|
37
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1154
(BHANDGAN)
|
2404059000NRG24111220231867928
|
11/12/2023
|
MALATI NAIK
|
2404059WL196112
|
MALATI NAIK
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104143585
|
|
MALATI NAYAK
|
BANK OF INDIA(508505)
|
|
38
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18328
(BHANDGAN)
|
2404059000NRG24111220231867908
|
11/12/2023
|
MINU BEHERA
|
2404059WL196109
|
MINU BEHERA
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104143542
|
|
MINU BEHERA
|
BANK OF INDIA(508505)
|
|
39
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18340
(BHANDGAN)
|
2404059000NRG24111220231872934
|
11/12/2023
|
HISI KISKU
|
2404059WL196689
|
HISI KISKU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104143596
|
|
HISI KISKU
|
BANK OF INDIA(508505)
|
|
40
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18343
(BHANDGAN)
|
2404059000NRG24111220231872935
|
11/12/2023
|
SOMABARI BASKE
|
2404059WL196689
|
SOMABARI BASKE
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104143592
|
|
SANAMANI BASKE W/O DASARATHI BASKEY
|
BANK OF INDIA(508505)
|
|
41
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18348
(BHANDGAN)
|
2404059000NRG24111220231872938
|
11/12/2023
|
ARSHU MURMU
|
2404059WL196689
|
ARSHU MURMU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104143545
|
|
ARASU MURMU
|
BANK OF INDIA(508505)
|
|
42
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18348
(BHANDGAN)
|
2404059000NRG24111220231872937
|
11/12/2023
|
MANDA MURMU
|
2404059WL196689
|
MANDA MURMU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104143541
|
|
MANDA MURMU
|
BANK OF INDIA(508505)
|
|
43
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18377
(BHANDGAN)
|
2404059000NRG24111220231872940
|
11/12/2023
|
PRAVATI SOREN
|
2404059WL196689
|
PRAVATI SOREN
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104143557
|
|
PRAVATI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18377
(BHANDGAN)
|
2404059000NRG24111220231872939
|
11/12/2023
|
RAJESH KUMAR MURMU
|
2404059WL196689
|
RAJESH KUMAR MURMU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104143556
|
|
RAJESH KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
45
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18462
(BHANDGAN)
|
2404059000NRG24111220231872941
|
11/12/2023
|
HISI TUDU
|
2404059WL196689
|
HISI TUDU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104143554
|
|
HISI TUDU
|
BANK OF INDIA(508505)
|
|
46
|
GOPABANDHUNAGAR
|
OR-04-059-003-007/2211
(BHANDGAN)
|
2404059000NRG24111220231867895
|
11/12/2023
|
RAMBHAMANI SARDDAR
|
2404059WL196107
|
RAMBHAMANI SARDDAR
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104143553
|
|
RAMBHAMANI SARDDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GOPABANDHUNAGAR
|
OR-04-059-003-007/2338
(BHANDGAN)
|
2404059000NRG24111220231867897
|
11/12/2023
|
SUMANTA NAIK
|
2404059WL196107
|
SUMANTA NAIK
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104143539
|
|
SUMANTA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60909
|
60909
|
|
|
|
|
|
|
|
|
48
|
GOPABANDHUNAGAR
|
OR-04-059-003-003/1421
(BHANDGAN)
|
2404059000NRG24111220231867927
|
11/12/2023
|
NANDAKISHOR DAS
|
2404059WL196112
|
NANDAKISHOR DAS
|
00048
|
BKID0005452
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104143551
|
|
NANDAKISHORE DAS
|
BANK OF INDIA(508505)
|
|
49
|
GOPABANDHUNAGAR
|
OR-04-059-003-003/1436
(BHANDGAN)
|
2404059000NRG24111220231867891
|
11/12/2023
|
BASANTI DAS
|
2404059WL196106
|
BASANTI DAS
|
00048
|
BKID0005452
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104143560
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
GOPABANDHUNAGAR
|
OR-04-059-003-003/18356
(BHANDGAN)
|
2404059000NRG24111220231867905
|
11/12/2023
|
SASMITA SAHU
|
2404059WL196109
|
SASMITA SAHU
|
00048
|
BKID0005452
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104143549
|
|
MRS SASMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
51
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/18390
(BHANDGAN)
|
2404059000NRG24111220231867889
|
11/12/2023
|
HARIHARA PATRA
|
2404059WL196106
|
HARIHARA PATRA
|
00048
|
BKID0005484
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1104143543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
52
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/1408
(BHANDGAN)
|
2404059000NRG24111220231867924
|
11/12/2023
|
AKHAYA PATRA
|
2404059WL196112
|
AKHAYA PATRA
|
00415
|
SBIN0006467
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104143572
|
|
AKSHAYAKUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
53
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18369
(BHANDGAN)
|
2404059000NRG24111220231867901
|
11/12/2023
|
LAXMIRANI DEVI
|
2404059WL196108
|
LAXMIRANI DEVI
|
00415
|
SBIN0006934
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104143582
|
|
MRS LAXMIRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
54
|
GOPABANDHUNAGAR
|
OR-04-059-003-003/1427
(BHANDGAN)
|
2404059000NRG24111220231867890
|
11/12/2023
|
KAUSHALYA DAS
|
2404059WL196106
|
KAUSHALYA DAS
|
00415
|
SBIN0013577
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104143574
|
|
KAUSHALYA DAS
|
BANK OF INDIA(508505)
|
|
55
|
GOPABANDHUNAGAR
|
OR-04-059-003-003/18270
(BHANDGAN)
|
2404059000NRG24111220231867911
|
11/12/2023
|
DEBJANI BEHERA
|
2404059WL196110
|
DEBJANI BEHERA
|
00415
|
SBIN0013577
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104143575
|
|
DEBAJANI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
56
|
GOPABANDHUNAGAR
|
OR-04-059-003-001/1212
(BHANDGAN)
|
2404059000NRG24111220231867929
|
11/12/2023
|
SUSANTA NAIK
|
2404059WL196113
|
SUSANTA NAIK
|
00415
|
SBIN0013578
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104143571
|
|
SUSHANTA NAIK
|
BANK OF INDIA(508505)
|
|
57
|
GOPABANDHUNAGAR
|
OR-04-059-003-001/18250
(BHANDGAN)
|
2404059000NRG24111220231867892
|
11/12/2023
|
NIRAJA NAIK
|
2404059WL196107
|
NIRAJA NAIK
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104143569
|
|
MRS NIRAJA NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/18361
(BHANDGAN)
|
2404059000NRG24111220231867936
|
11/12/2023
|
GANESWAR PATRA
|
2404059WL196114
|
GANESWAR PATRA
|
00415
|
SBIN0013578
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104143581
|
|
MR GANESWAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/18412
(BHANDGAN)
|
2404059000NRG24111220231867880
|
11/12/2023
|
GAGAN MARNDI
|
2404059WL196104
|
GAGAN MARNDI
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104143577
|
|
MR GAGAN MARNDI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/18443
(BHANDGAN)
|
2404059000NRG24111220231867872
|
11/12/2023
|
SARASWATI MALLIK
|
2404059WL196103
|
SARASWATI MALLIK
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104143580
|
|
MRS SARASWATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
GOPABANDHUNAGAR
|
OR-04-059-003-003/1430
(BHANDGAN)
|
2404059000NRG24111220231867932
|
11/12/2023
|
SANJAYA KUMAR DAS
|
2404059WL196113
|
SANJAYA KUMAR DAS
|
00415
|
SBIN0013578
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104143570
|
|
MR SANJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
GOPABANDHUNAGAR
|
OR-04-059-003-003/18346
(BHANDGAN)
|
2404059000NRG24111220231867938
|
11/12/2023
|
BHANUMATI BEHERA
|
2404059WL196114
|
BHANUMATI BEHERA
|
00415
|
SBIN0013578
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104143578
|
|
BHANUMATI BEHERA
|
BANK OF BARODA(606985)
|
|
63
|
GOPABANDHUNAGAR
|
OR-04-059-003-003/18354
(BHANDGAN)
|
2404059000NRG24111220231867912
|
11/12/2023
|
LALITH KUMAR DAS
|
2404059WL196110
|
LALITH KUMAR DAS
|
00415
|
SBIN0013578
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104143523
|
|
LAJIT KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
64
|
GOPABANDHUNAGAR
|
OR-04-059-003-003/18357
(BHANDGAN)
|
2404059000NRG24111220231867900
|
11/12/2023
|
RABI SOREN
|
2404059WL196108
|
RABI SOREN
|
00415
|
SBIN0013578
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104143534
|
|
MR RABISOREN SOREN
|
STATE BANK OF INDIA(508548)
|
|
65
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18372
(BHANDGAN)
|
2404059000NRG24111220231867933
|
11/12/2023
|
BAIJAYANTI SINGH
|
2404059WL196113
|
BAIJAYANTI SINGH
|
00415
|
SBIN0013578
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104143535
|
|
BAIJAYANTI SING
|
BANK OF INDIA(508505)
|
|
66
|
GOPABANDHUNAGAR
|
OR-04-059-003-005/18316
(BHANDGAN)
|
2404059000NRG24111220231867921
|
11/12/2023
|
ARASU HEMBRAM
|
2404059WL196111
|
ARASU HEMBRAM
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104143529
|
|
ARSU HEMBRAM(LTI)
|
BANK OF INDIA(508505)
|
|
67
|
GOPABANDHUNAGAR
|
OR-04-059-003-007/18338
(BHANDGAN)
|
2404059000NRG24111220231867934
|
11/12/2023
|
RITA NAIK
|
2404059WL196113
|
RITA NAIK
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104143576
|
|
MRS RITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
GOPABANDHUNAGAR
|
OR-04-059-003-007/18394
(BHANDGAN)
|
2404059000NRG24111220231867884
|
11/12/2023
|
SANATAN SINGH
|
2404059WL196104
|
SANATAN SINGH
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104143579
|
|
MR SANATANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GOPABANDHUNAGAR
|
OR-04-059-003-007/2233
(BHANDGAN)
|
2404059000NRG24111220231867896
|
11/12/2023
|
LAXMIDHAR SARDAR
|
2404059WL196107
|
LAXMIDHAR SARDAR
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104143573
|
|
MR LAXMIDHAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
70
|
GOPABANDHUNAGAR
|
OR-04-059-003-002/1397
(BHANDGAN)
|
2404059000NRG24111220231867935
|
11/12/2023
|
SAUBHAGYABATI SADUAL
|
2404059WL196114
|
SAUBHAGYABATI SADUAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104143561
|
|
SAUBHAGYABATI SADUAL
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1055
(BHANDGAN)
|
2404059000NRG24111220231872927
|
11/12/2023
|
RANJU BEHERA
|
2404059WL196689
|
RANJU BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104143562
|
|
RANJU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1094
(BHANDGAN)
|
2404059000NRG24111220231872931
|
11/12/2023
|
RAJENDRA NAIK
|
2404059WL196689
|
RAJENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104143563
|
|
RAJENDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18329
(BHANDGAN)
|
2404059000NRG24111220231867877
|
11/12/2023
|
CHANDRAKANTI NAYAK
|
2404059WL196103
|
CHANDRAKANTI NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104143566
|
|
CHANDRAKANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18332
(BHANDGAN)
|
2404059000NRG24111220231867883
|
11/12/2023
|
PANAMANI MURMU
|
2404059WL196104
|
PANAMANI MURMU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104143583
|
|
PANAMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18343
(BHANDGAN)
|
2404059000NRG24111220231872936
|
11/12/2023
|
DASARATHI BASKE
|
2404059WL196689
|
DASARATHI BASKE
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104143564
|
|
DASARATHI BASKE
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18349
(BHANDGAN)
|
2404059000NRG24111220231867945
|
11/12/2023
|
ARJUN CHANDRA HEMBRAM
|
2404059WL196117
|
ARJUN CHANDRA HEMBRAM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104143565
|
|
ARJUN CHANDRA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18350
(BHANDGAN)
|
2404059000NRG24111220231867909
|
11/12/2023
|
SUNARAM HEMBRAM
|
2404059WL196109
|
SUNARAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104143567
|
|
SUNARAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
78
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/18370
(BHANDGAN)
|
2404059000NRG24111220231867915
|
11/12/2023
|
KAPURA SOREN
|
2404059WL196110
|
KAPURA SOREN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104143568
|
|
KAPURA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
GOPABANDHUNAGAR
|
OR-04-059-003-007/18411
(BHANDGAN)
|
2404059000NRG24111220231867903
|
11/12/2023
|
RAMAKANTA NAIK
|
2404059WL196108
|
RAMAKANTA NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104143584
|
|
RAMAKANTA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99303
|
99303
|
|
|
|
|
|
|
|