|
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-04-059-006-014/11030
(KUSALDA)
|
2404059006NRG24061220231841564
|
06/12/2023
|
BHANUMOTI SAHU
|
2404059006WL191653
|
BHANUMOTI SAHU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948779
|
|
MRS BHANUMATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/10819
(KUSALDA)
|
2404059006NRG24061220231845024
|
06/12/2023
|
DILLIP JENA
|
2404059006WL192173
|
DILLIP JENA
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948721
|
|
DILLIP JENA
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/10819
(KUSALDA)
|
2404059006NRG24061220231845025
|
06/12/2023
|
RAJASHREE KHILAR
|
2404059006WL192173
|
RAJASHREE KHILAR
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948784
|
|
RAJASHREE KHILAR
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/10820
(KUSALDA)
|
2404059006NRG24061220231845026
|
06/12/2023
|
BHAGABAN JENA
|
2404059006WL192173
|
BHAGABAN JENA
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948783
|
|
MR BHAGABAN JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/188877
(KUSALDA)
|
2404059006NRG24061220231845027
|
06/12/2023
|
SATYABRATA GIRI
|
2404059006WL192173
|
SATYABRATA GIRI
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948722
|
|
SATYABRATA GIRI
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/188922681
(KUSALDA)
|
2404059006NRG24061220231845043
|
06/12/2023
|
DEBARAJ MOHANTY
|
2404059006WL192173
|
DEBARAJ MOHANTY
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948723
|
|
DEBARAJ MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/188922681
(KUSALDA)
|
2404059006NRG24061220231845044
|
06/12/2023
|
KABITA MOHANTY
|
2404059006WL192173
|
KABITA MOHANTY
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948781
|
|
KABITA MOHANTY
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892401
(KUSALDA)
|
2404059006NRG24061220231841569
|
06/12/2023
|
BANAJATSNA PRADHAN
|
2404059006WL191653
|
BANAJATSNA PRADHAN
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948780
|
|
BANAJYOTSNA PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892405
(KUSALDA)
|
2404059006NRG24061220231841573
|
06/12/2023
|
PRITILATA BEHERA
|
2404059006WL191653
|
PRITILATA BEHERA
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948782
|
|
PRITILATA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11066
(KUSALDA)
|
2404059006NRG24061220231845034
|
06/12/2023
|
RABINDRA NAIK
|
2404059006WL192173
|
RABINDRA NAIK
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948773
|
|
RABINDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892405
(KUSALDA)
|
2404059006NRG24061220231841572
|
06/12/2023
|
JAGANNATH BEHERA
|
2404059006WL191653
|
JAGANNATH BEHERA
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948774
|
|
MR JAGANNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11085
(KUSALDA)
|
2404059006NRG24061220231841565
|
06/12/2023
|
SHUBHADRA DAS
|
2404059006WL191653
|
SHUBHADRA DAS
|
00415
|
SBIN0013577
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948778
|
|
SHUBHADRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11087
(KUSALDA)
|
2404059006NRG24061220231841567
|
06/12/2023
|
MANARANJAN BEHERA
|
2404059006WL191653
|
MANARANJAN BEHERA
|
00415
|
SBIN0013577
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084948775
|
|
MANARANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/18892363
(KUSALDA)
|
2404059006NRG24061220231841472
|
06/12/2023
|
SUSHANTA NAIK
|
2404059006WL191645
|
SUSHANTA NAIK
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948777
|
|
SUSHANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892404
(KUSALDA)
|
2404059006NRG24061220231841571
|
06/12/2023
|
MAMATA JENA
|
2404059006WL191653
|
MAMATA JENA
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948776
|
|
MISS MAMATA JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892407
(KUSALDA)
|
2404059006NRG24061220231841574
|
06/12/2023
|
SHRIHARI JENA
|
2404059006WL191653
|
SHRIHARI JENA
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948772
|
|
MR SRIHARI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10908
(KUSALDA)
|
2404059006NRG24061220231841491
|
06/12/2023
|
GURUBARI SOREN
|
2404059006WL191651
|
GURUBARI SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948747
|
|
GURUBARI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10921
(KUSALDA)
|
2404059006NRG24061220231841492
|
06/12/2023
|
GAMHA MARANDI
|
2404059006WL191651
|
GAMHA MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948741
|
|
GAMHA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10941
(KUSALDA)
|
2404059006NRG24061220231841494
|
06/12/2023
|
SURAI MURMU
|
2404059006WL191651
|
SURAI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948743
|
|
SURAI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10960
(KUSALDA)
|
2404059006NRG24061220231841495
|
06/12/2023
|
BAJU MARANDI
|
2404059006WL191651
|
BAJU MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948748
|
|
BAJU MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10963
(KUSALDA)
|
2404059006NRG24061220231841497
|
06/12/2023
|
GAGAN MARANDI
|
2404059006WL191651
|
GAGAN MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948745
|
|
GAGAN MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10963
(KUSALDA)
|
2404059006NRG24061220231841496
|
06/12/2023
|
MAYA MARANDI
|
2404059006WL191651
|
MAYA MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948746
|
|
MAYA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10978
(KUSALDA)
|
2404059006NRG24061220231841498
|
06/12/2023
|
LASA MARNDI
|
2404059006WL191651
|
LASA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948732
|
|
LASA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10985
(KUSALDA)
|
2404059006NRG24061220231841499
|
06/12/2023
|
NATHA MARNDI
|
2404059006WL191651
|
NATHA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948744
|
|
NATHA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10986
(KUSALDA)
|
2404059006NRG24061220231841500
|
06/12/2023
|
KAPURA MARNDI
|
2404059006WL191651
|
KAPURA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948749
|
|
KAPURA MARNDI
|
BANK OF INDIA(508505)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10989
(KUSALDA)
|
2404059006NRG24061220231841501
|
06/12/2023
|
BHALA TUDU
|
2404059006WL191651
|
BHALA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948763
|
|
BHALA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/11001
(KUSALDA)
|
2404059006NRG24061220231841502
|
06/12/2023
|
RAIMAT SOREN
|
2404059006WL191651
|
RAIMAT SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948728
|
|
RAIMAT SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18501
(KUSALDA)
|
2404059006NRG24061220231841504
|
06/12/2023
|
CHANDRA TUDU
|
2404059006WL191651
|
CHANDRA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948756
|
|
CHANDRA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18501
(KUSALDA)
|
2404059006NRG24061220231841505
|
06/12/2023
|
PANI TUDU
|
2404059006WL191651
|
PANI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948757
|
|
PANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18502
(KUSALDA)
|
2404059006NRG24061220231841506
|
06/12/2023
|
RAIMAT MARANDI
|
2404059006WL191651
|
RAIMAT MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948762
|
|
RAIMAT MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18508
(KUSALDA)
|
2404059006NRG24061220231841507
|
06/12/2023
|
RANI MARANDI
|
2404059006WL191651
|
RANI MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948755
|
|
RANI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18519
(KUSALDA)
|
2404059006NRG24061220231841508
|
06/12/2023
|
DEBENDRA MARANDI
|
2404059006WL191651
|
DEBENDRA MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948754
|
|
DEBENDRA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18519
(KUSALDA)
|
2404059006NRG24061220231841509
|
06/12/2023
|
MINATI MARANDI
|
2404059006WL191651
|
MINATI MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948742
|
|
MINATI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18524
(KUSALDA)
|
2404059006NRG24061220231841510
|
06/12/2023
|
KANHEI TUDU
|
2404059006WL191651
|
KANHEI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948752
|
|
KANHEI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
GOPABANDHUNAGAR
|
OR-04-059-006-012/12257
(KUSALDA)
|
2404059006NRG24061220231841473
|
06/12/2023
|
SANKARGANA SING
|
2404059006WL191645
|
SANKARGANA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948751
|
|
SANKARGANA SING
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11012
(KUSALDA)
|
2404059006NRG24061220231845028
|
06/12/2023
|
KAMALA MAHANTY
|
2404059006WL192173
|
KAMALA MAHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1084948765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11023
(KUSALDA)
|
2404059006NRG24061220231845029
|
06/12/2023
|
SAMANATH TUDU
|
2404059006WL192173
|
SAMANATH TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948734
|
|
MR SOMANATH TUDU
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11032
(KUSALDA)
|
2404059006NRG24061220231841474
|
06/12/2023
|
MAKARA BASKEY
|
2404059006WL191645
|
MAKARA BASKEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948729
|
|
MAKARA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11033
(KUSALDA)
|
2404059006NRG24061220231845031
|
06/12/2023
|
BHARATI PATRA
|
2404059006WL192173
|
BHARATI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948725
|
|
BHARATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11033
(KUSALDA)
|
2404059006NRG24061220231845030
|
06/12/2023
|
LAXMAN PATRA
|
2404059006WL192173
|
LAXMAN PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948740
|
|
LAXMAN PATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11035
(KUSALDA)
|
2404059006NRG24061220231845032
|
06/12/2023
|
DALEI MURMU
|
2404059006WL192173
|
DALEI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948738
|
|
DALEI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11035
(KUSALDA)
|
2404059006NRG24061220231845033
|
06/12/2023
|
PHULA MURMU
|
2404059006WL192173
|
PHULA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948764
|
|
PHULA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11084
(KUSALDA)
|
2404059006NRG24061220231845035
|
06/12/2023
|
PRASANTA KUMAR JENA
|
2404059006WL192173
|
PRASANTA KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948727
|
|
PRASANTA KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11086
(KUSALDA)
|
2404059006NRG24061220231841566
|
06/12/2023
|
PARAMANADA BEHERA
|
2404059006WL191653
|
PARAMANADA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084948737
|
|
PARAMANADA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11092
(KUSALDA)
|
2404059006NRG24061220231845036
|
06/12/2023
|
BUDHUNI NAIK
|
2404059006WL192173
|
BUDHUNI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948750
|
|
BUDHUNI NAIK
|
BANK OF INDIA(508505)
|
|
46
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11099
(KUSALDA)
|
2404059006NRG24061220231841475
|
06/12/2023
|
BISWANATH TUDU
|
2404059006WL191645
|
BISWANATH TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948739
|
|
BISWANATH TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11101
(KUSALDA)
|
2404059006NRG24061220231845037
|
06/12/2023
|
KISUN TUDU
|
2404059006WL192173
|
KISUN TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948730
|
|
KISUN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11110
(KUSALDA)
|
2404059006NRG24061220231845038
|
06/12/2023
|
SURENDRA SAHU
|
2404059006WL192173
|
SURENDRA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1084948735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11116
(KUSALDA)
|
2404059006NRG24061220231845039
|
06/12/2023
|
DHANESWAR TUDU
|
2404059006WL192173
|
DHANESWAR TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948733
|
|
DHANESWAR TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11123
(KUSALDA)
|
2404059006NRG24061220231845040
|
06/12/2023
|
PARAMESWARA TUDU
|
2404059006WL192173
|
PARAMESWARA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948731
|
|
PARAMESWARA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11167
(KUSALDA)
|
2404059006NRG24061220231845041
|
06/12/2023
|
MONIA TUDU
|
2404059006WL192173
|
MONIA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948753
|
|
MONIA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11169
(KUSALDA)
|
2404059006NRG24061220231841476
|
06/12/2023
|
BUDHURAM TUDU
|
2404059006WL191645
|
BUDHURAM TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948759
|
|
BUDHURAM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11183
(KUSALDA)
|
2404059006NRG24061220231841568
|
06/12/2023
|
LAXMI DHAR SAHU
|
2404059006WL191653
|
LAXMI DHAR SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948736
|
|
LAXMI DHAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11192
(KUSALDA)
|
2404059006NRG24061220231841477
|
06/12/2023
|
SITA MURMU
|
2404059006WL191645
|
SITA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948726
|
|
SITA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/188865
(KUSALDA)
|
2404059006NRG24061220231845042
|
06/12/2023
|
PARBATI HANSD
|
2404059006WL192173
|
PARBATI HANSD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948767
|
|
PARBATI HANSD
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892401
(KUSALDA)
|
2404059006NRG24061220231841570
|
06/12/2023
|
SHISIR PRODHAN
|
2404059006WL191653
|
SHISIR PRODHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084948761
|
|
SHISIR PRODHAN
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892417
(KUSALDA)
|
2404059006NRG24061220231841478
|
06/12/2023
|
GANASA MURMU
|
2404059006WL191645
|
GANASA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948760
|
|
GANASA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892423
(KUSALDA)
|
2404059006NRG24061220231841575
|
06/12/2023
|
BHABESH KU MOHANTY
|
2404059006WL191653
|
BHABESH KU MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948771
|
|
BHABESH KU MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/188945
(KUSALDA)
|
2404059006NRG24061220231845045
|
06/12/2023
|
LAXMAN MURMU
|
2404059006WL192173
|
LAXMAN MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948724
|
|
LAXMAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/188963
(KUSALDA)
|
2404059006NRG24061220231841480
|
06/12/2023
|
CHUNA TUDU
|
2404059006WL191645
|
CHUNA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948758
|
|
CHUNA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/189202
(KUSALDA)
|
2404059006NRG24061220231841577
|
06/12/2023
|
SUJATA TRIIPATHY
|
2404059006WL191653
|
SUJATA TRIIPATHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948769
|
|
SUJATA TRIIPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/189202
(KUSALDA)
|
2404059006NRG24061220231841576
|
06/12/2023
|
SUSANTA TRIPATHI
|
2404059006WL191653
|
SUSANTA TRIPATHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948766
|
|
SUSANTA TRIPATHI
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/1892270
(KUSALDA)
|
2404059006NRG24061220231841482
|
06/12/2023
|
PARA HANSDA
|
2404059006WL191645
|
PARA HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948770
|
|
PARA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/1892270
(KUSALDA)
|
2404059006NRG24061220231841481
|
06/12/2023
|
SUKULA HANSDA
|
2404059006WL191645
|
SUKULA HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084948768
|
|
SUKULA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78684
|
78684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104754
|
104754
|
|
|
|
|
|
|
|