|
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-04-059-006-008/11781
(KUSALDA)
|
2404059006NRG24210620230842325
|
21/06/2023
|
PARESH KU BINDHANI
|
2404059006WL037745
|
PARESH KU BINDHANI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805976589
|
|
PARESH KUMAR BINDHANI
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11906
(KUSALDA)
|
2404059006NRG24210620230842348
|
21/06/2023
|
NILAKANTA BEHERA
|
2404059006WL037745
|
NILAKANTA BEHERA
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805976587
|
|
MR NILAKANTHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11909
(KUSALDA)
|
2404059006NRG24210620230842351
|
21/06/2023
|
JAYANTI BEHERA
|
2404059006WL037745
|
JAYANTI BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805976586
|
|
JAYANTI BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922587
(KUSALDA)
|
2404059006NRG24210620230842357
|
21/06/2023
|
PRAMILA BEHERA
|
2404059006WL037745
|
PRAMILA BEHERA
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805976584
|
|
PRAMILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922589
(KUSALDA)
|
2404059006NRG24210620230842358
|
21/06/2023
|
PADMABATI BEHERA
|
2404059006WL037745
|
PADMABATI BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805976585
|
|
PADMABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922587
(KUSALDA)
|
2404059006NRG24210620230842356
|
21/06/2023
|
CHITTA BEHERA
|
2404059006WL037745
|
CHITTA BEHERA
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805976588
|
|
CHITTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/188876
(KUSALDA)
|
2404059006NRG24210620230842397
|
21/06/2023
|
MINATI BARIK
|
2404059006WL037748
|
MINATI BARIK
|
00415
|
SBIN0006467
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805976577
|
|
MINATI BARIK
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11863
(KUSALDA)
|
2404059006NRG24210620230842338
|
21/06/2023
|
RATNAMANI BEHERA
|
2404059006WL037745
|
RATNAMANI BEHERA
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805976578
|
|
RATNAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11803
(KUSALDA)
|
2404059006NRG24210620230842332
|
21/06/2023
|
DURGABATI MANDAL
|
2404059006WL037745
|
DURGABATI MANDAL
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805976582
|
|
MRS DURGABATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11803
(KUSALDA)
|
2404059006NRG24210620230842331
|
21/06/2023
|
KESHAB MANDAL
|
2404059006WL037745
|
KESHAB MANDAL
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805976580
|
|
Mr KESHAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11906
(KUSALDA)
|
2404059006NRG24210620230842349
|
21/06/2023
|
ANITA BEHERA
|
2404059006WL037745
|
ANITA BEHERA
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805976579
|
|
ANITA BEHERA
|
BANK OF INDIA(508505)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922585
(KUSALDA)
|
2404059006NRG24210620230842354
|
21/06/2023
|
PARAMANANDA BEHERA
|
2404059006WL037745
|
PARAMANANDA BEHERA
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805976583
|
|
PARAMANANDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922586
(KUSALDA)
|
2404059006NRG24210620230842355
|
21/06/2023
|
RANJAN BEHERA
|
2404059006WL037745
|
RANJAN BEHERA
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805976581
|
|
MR RANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12581
(KUSALDA)
|
2404059006NRG24210620230842276
|
21/06/2023
|
KUNI SINGH
|
2404059006WL037742
|
KUNI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805976571
|
|
KUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12581
(KUSALDA)
|
2404059006NRG24210620230842275
|
21/06/2023
|
RAGHUNATH SING
|
2404059006WL037742
|
RAGHUNATH SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805976551
|
|
RAGHUNATH SING
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12595
(KUSALDA)
|
2404059006NRG24210620230842277
|
21/06/2023
|
BAIDHARA SINGH
|
2404059006WL037742
|
BAIDHARA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805976548
|
|
BAIDHARA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12597
(KUSALDA)
|
2404059006NRG24210620230842278
|
21/06/2023
|
BATAHARI SING
|
2404059006WL037742
|
BATAHARI SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805976598
|
|
BATAHARI SING
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12629
(KUSALDA)
|
2404059006NRG24210620230842279
|
21/06/2023
|
BIDYADHARA SING
|
2404059006WL037742
|
BIDYADHARA SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805976604
|
|
BIDYADHARA SING
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12629
(KUSALDA)
|
2404059006NRG24210620230842280
|
21/06/2023
|
GITAMANI SINGH
|
2404059006WL037742
|
GITAMANI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805976573
|
|
GITAMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12655
(KUSALDA)
|
2404059006NRG24210620230842281
|
21/06/2023
|
GEDA SING
|
2404059006WL037742
|
GEDA SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805976602
|
|
GEDA SING
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12668
(KUSALDA)
|
2404059006NRG24210620230842282
|
21/06/2023
|
BAJI SING
|
2404059006WL037742
|
BAJI SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805976550
|
|
BAJI SING
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12668
(KUSALDA)
|
2404059006NRG24210620230842283
|
21/06/2023
|
DEBI SINGH
|
2404059006WL037742
|
DEBI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805976563
|
|
DEBI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/18547
(KUSALDA)
|
2404059006NRG24210620230842284
|
21/06/2023
|
JATHA SINGH
|
2404059006WL037742
|
JATHA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805976603
|
|
JATHA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/10821
(KUSALDA)
|
2404059006NRG24210620230842392
|
21/06/2023
|
CHAMPABATI BARIK
|
2404059006WL037748
|
CHAMPABATI BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805976590
|
|
CHAMPABATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/10821
(KUSALDA)
|
2404059006NRG24210620230842391
|
21/06/2023
|
RATNAKAR BARIK
|
2404059006WL037748
|
RATNAKAR BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805976561
|
|
RATNAKAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/10827
(KUSALDA)
|
2404059006NRG24210620230842393
|
21/06/2023
|
TULASI MURMU
|
2404059006WL037748
|
TULASI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805976560
|
|
TULASI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/188873
(KUSALDA)
|
2404059006NRG24210620230842394
|
21/06/2023
|
PUNGI HANSDA
|
2404059006WL037748
|
PUNGI HANSDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805976572
|
|
PUNGI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/188874
(KUSALDA)
|
2404059006NRG24210620230842395
|
21/06/2023
|
SINGARAYA TUDU
|
2404059006WL037748
|
SINGARAYA TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805976575
|
|
SINGARAYA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/188875
(KUSALDA)
|
2404059006NRG24210620230842396
|
21/06/2023
|
RAMAKANTA JENA
|
2404059006WL037748
|
RAMAKANTA JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805976549
|
|
MR RAMAKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/18892333
(KUSALDA)
|
2404059006NRG24210620230842398
|
21/06/2023
|
JAGANNATH MURMU
|
2404059006WL037748
|
JAGANNATH MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805976552
|
|
JAGANNATH MURMU
|
BANK OF INDIA(508505)
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/18892333
(KUSALDA)
|
2404059006NRG24210620230842399
|
21/06/2023
|
LAXMI MURMU
|
2404059006WL037748
|
LAXMI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805976562
|
|
LAXMI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11709
(KUSALDA)
|
2404059006NRG24210620230842315
|
21/06/2023
|
JAGANNATH BEHERA
|
2404059006WL037745
|
JAGANNATH BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805976600
|
|
JAGANNATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11709
(KUSALDA)
|
2404059006NRG24210620230842316
|
21/06/2023
|
SUNU BEHERA
|
2404059006WL037745
|
SUNU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805976557
|
|
SUNU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11744
(KUSALDA)
|
2404059006NRG24210620230842319
|
21/06/2023
|
GRISH BEHERA
|
2404059006WL037745
|
GRISH BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805976608
|
|
GRISH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11744
(KUSALDA)
|
2404059006NRG24210620230842320
|
21/06/2023
|
JALESWAR BEHERA
|
2404059006WL037745
|
JALESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805976558
|
|
JALESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11746
(KUSALDA)
|
2404059006NRG24210620230842321
|
21/06/2023
|
REBATI BEHERA
|
2404059006WL037745
|
REBATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805976556
|
|
MRS REBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11758
(KUSALDA)
|
2404059006NRG24210620230842322
|
21/06/2023
|
SARAT BEHERA
|
2404059006WL037745
|
SARAT BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805976593
|
|
SARAT BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11763
(KUSALDA)
|
2404059006NRG24210620230842323
|
21/06/2023
|
SAGRAY BEHERA
|
2404059006WL037745
|
SAGRAY BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805976568
|
|
SAGRAY BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11768
(KUSALDA)
|
2404059006NRG24210620230842324
|
21/06/2023
|
SURASH BINDHANI
|
2404059006WL037745
|
SURASH BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805976554
|
|
SURASH BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11781
(KUSALDA)
|
2404059006NRG24210620230842326
|
21/06/2023
|
RITA BINDHANI
|
2404059006WL037745
|
RITA BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805976565
|
|
RITA BINDHANI
|
BANK OF INDIA(508505)
|
|
41
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11785
(KUSALDA)
|
2404059006NRG24210620230842327
|
21/06/2023
|
SOMONATHA KHANDEI
|
2404059006WL037745
|
SOMONATHA KHANDEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805976555
|
|
SOMONATHA KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11785
(KUSALDA)
|
2404059006NRG24210620230842328
|
21/06/2023
|
SUKUMARI KHANDI
|
2404059006WL037745
|
SUKUMARI KHANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805976594
|
|
SUKUMARI KHANDI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11792
(KUSALDA)
|
2404059006NRG24210620230842329
|
21/06/2023
|
NAYAN BEHERA
|
2404059006WL037745
|
NAYAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805976605
|
|
NAYAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11792
(KUSALDA)
|
2404059006NRG24210620230842330
|
21/06/2023
|
RUKMANI BEHERA
|
2404059006WL037745
|
RUKMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805976597
|
|
RUKMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11807
(KUSALDA)
|
2404059006NRG24210620230842333
|
21/06/2023
|
PRADIP MANDAL
|
2404059006WL037745
|
PRADIP MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805976547
|
|
Mr PRADIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11821
(KUSALDA)
|
2404059006NRG24210620230842334
|
21/06/2023
|
SHYAMSUNDAR BEHERA
|
2404059006WL037745
|
SHYAMSUNDAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805976609
|
|
SHYAMSUNDAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11821
(KUSALDA)
|
2404059006NRG24210620230842335
|
21/06/2023
|
SONU BEHERA
|
2404059006WL037745
|
SONU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805976592
|
|
SONU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11827
(KUSALDA)
|
2404059006NRG24210620230842336
|
21/06/2023
|
PHULAMATI BEHERA
|
2404059006WL037745
|
PHULAMATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805976596
|
|
PHULAMATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11830
(KUSALDA)
|
2404059006NRG24210620230842337
|
21/06/2023
|
LAXMI BEHERA
|
2404059006WL037745
|
LAXMI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805976576
|
|
LAXMI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11863
(KUSALDA)
|
2404059006NRG24210620230842339
|
21/06/2023
|
BRAHMANADA BEHERA
|
2404059006WL037745
|
BRAHMANADA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805976553
|
|
BRAHMANADA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11863
(KUSALDA)
|
2404059006NRG24210620230842340
|
21/06/2023
|
REBATI BEHERA
|
2404059006WL037745
|
REBATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805976564
|
|
REBATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11868
(KUSALDA)
|
2404059006NRG24210620230842341
|
21/06/2023
|
LAXMI BEHERA
|
2404059006WL037745
|
LAXMI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805976574
|
|
LAXMI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11877
(KUSALDA)
|
2404059006NRG24210620230842343
|
21/06/2023
|
KAMALI BEHERA
|
2404059006WL037745
|
KAMALI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805976559
|
|
KAMALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11877
(KUSALDA)
|
2404059006NRG24210620230842342
|
21/06/2023
|
RATIKANTA BEHERA
|
2404059006WL037745
|
RATIKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805976569
|
|
RATIKANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11885
(KUSALDA)
|
2404059006NRG24210620230842344
|
21/06/2023
|
RAJENDRA BEHERA
|
2404059006WL037745
|
RAJENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805976606
|
|
RAJENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11886
(KUSALDA)
|
2404059006NRG24210620230842345
|
21/06/2023
|
GANESWAR BEHERA
|
2404059006WL037745
|
GANESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805976599
|
|
GANESWAR BEHERA
|
BANK OF INDIA(508505)
|
|
57
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11906
(KUSALDA)
|
2404059006NRG24210620230842347
|
21/06/2023
|
PANCHAMI BEHERA
|
2404059006WL037745
|
PANCHAMI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805976601
|
|
PANCHAMI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11906
(KUSALDA)
|
2404059006NRG24210620230842346
|
21/06/2023
|
SURESH BEHERA
|
2404059006WL037745
|
SURESH BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805976607
|
|
SURESH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11909
(KUSALDA)
|
2404059006NRG24210620230842350
|
21/06/2023
|
RAJENDRA BEHERA
|
2404059006WL037745
|
RAJENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805976595
|
|
RAJENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188894
(KUSALDA)
|
2404059006NRG24210620230842353
|
21/06/2023
|
DRAPADI BEHERA
|
2404059006WL037745
|
DRAPADI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805976567
|
|
DRAPADI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188942
(KUSALDA)
|
2404059006NRG24210620230842360
|
21/06/2023
|
NAMITA BEHERA
|
2404059006WL037745
|
NAMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2805976570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188942
(KUSALDA)
|
2404059006NRG24210620230842359
|
21/06/2023
|
RATIKANTA BEHERA
|
2404059006WL037745
|
RATIKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2805976591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188956
(KUSALDA)
|
2404059006NRG24210620230842362
|
21/06/2023
|
MINA NAIK
|
2404059006WL037745
|
MINA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805976566
|
|
MINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/189059
(KUSALDA)
|
2404059006NRG24210620230842363
|
21/06/2023
|
MRUTYUNJAY SAHU
|
2404059006WL037745
|
MRUTYUNJAY SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805976546
|
|
MRUTYUNJAY SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67308
|
67308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84135
|
84135
|
|
|
|
|
|
|
|