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-04-059-011-002/18464 (SANKHUNTA)
|
2404059011NRG24281220231984719
|
29/12/2023
|
SUNIA SOREN
|
2404059011WL211770
|
SUNIA SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207756
|
|
SUNIA SOREN
|
BANK OF INDIA(508505)
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18562 (SANKHUNTA)
|
2404059011NRG24281220231984720
|
29/12/2023
|
KANKA SOREN
|
2404059011WL211770
|
KANKA SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207749
|
|
KANKA SOREN
|
BANK OF INDIA(508505)
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18587 (SANKHUNTA)
|
2404059011NRG24281220231984721
|
29/12/2023
|
MANJULATA DEHURI
|
2404059011WL211770
|
MANJULATA DEHURI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207750
|
|
MRS MANJULATA DEHURY
|
STATE BANK OF INDIA(508548)
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18641 (SANKHUNTA)
|
2404059011NRG24281220231984722
|
29/12/2023
|
SUMITRA DAS
|
2404059011WL211770
|
SUMITRA DAS
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207705
|
|
SUMITRA DAS
|
BANK OF INDIA(508505)
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2799 (SANKHUNTA)
|
2404059011NRG24281220231984723
|
29/12/2023
|
SABI DEI
|
2404059011WL211770
|
SABI DEI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207714
|
|
SABI DEI
|
BANK OF INDIA(508505)
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2837 (SANKHUNTA)
|
2404059011NRG24281220231984724
|
29/12/2023
|
RABI MOHAL
|
2404059011WL211770
|
RABI MOHAL
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207754
|
|
RABI MAHAL
|
BANK OF INDIA(508505)
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2909 (SANKHUNTA)
|
2404059011NRG24281220231984725
|
29/12/2023
|
ANJALI BARIK
|
2404059011WL211770
|
ANJALI BARIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207726
|
|
ANJALI BARIK
|
BANK OF INDIA(508505)
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2924 (SANKHUNTA)
|
2404059011NRG24281220231984727
|
29/12/2023
|
SURENDRA BARIK
|
2404059011WL211770
|
SURENDRA BARIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207742
|
|
SURENDRA BARIK
|
BANK OF INDIA(508505)
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2929 (SANKHUNTA)
|
2404059011NRG24281220231984730
|
29/12/2023
|
RENUBALA BARIK
|
2404059011WL211770
|
RENUBALA BARIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207735
|
|
RENUBALA BARIK
|
BANK OF INDIA(508505)
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2941 (SANKHUNTA)
|
2404059011NRG24281220231984732
|
29/12/2023
|
KHAGESWAR RANA
|
2404059011WL211770
|
KHAGESWAR RANA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207729
|
|
KHAGESWAR RANA
|
BANK OF INDIA(508505)
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2944 (SANKHUNTA)
|
2404059011NRG24281220231984733
|
29/12/2023
|
SARAT CHANDRA PATRA
|
2404059011WL211770
|
SARAT CHANDRA PATRA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207769
|
|
SHARAT CHANDRA PATRA
|
BANK OF INDIA(508505)
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2947 (SANKHUNTA)
|
2404059011NRG24281220231984736
|
29/12/2023
|
BHARATI NAIK
|
2404059011WL211770
|
BHARATI NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207706
|
|
BHARATI NAIK
|
BANK OF INDIA(508505)
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2947 (SANKHUNTA)
|
2404059011NRG24281220231984735
|
29/12/2023
|
LAXMI KANTA NAIK
|
2404059011WL211770
|
LAXMI KANTA NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207745
|
|
LAXMI KANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2947 (SANKHUNTA)
|
2404059011NRG24281220231984737
|
29/12/2023
|
RATI KANTA NAIK
|
2404059011WL211770
|
RATI KANTA NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207765
|
|
RATI KANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2962 (SANKHUNTA)
|
2404059011NRG24281220231984739
|
29/12/2023
|
RAJALAXMI MAHAKUD
|
2404059011WL211770
|
RAJALAXMI MAHAKUD
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207739
|
|
RAJALAXMI MAHAKUD
|
BANK OF INDIA(508505)
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2962 (SANKHUNTA)
|
2404059011NRG24281220231984738
|
29/12/2023
|
RAMAKANTA MAHAKUD
|
2404059011WL211770
|
RAMAKANTA MAHAKUD
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207734
|
|
RAMAKANTA MOHAKUD
|
BANK OF INDIA(508505)
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2966 (SANKHUNTA)
|
2404059011NRG24281220231984740
|
29/12/2023
|
BANITA RANA
|
2404059011WL211770
|
BANITA RANA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207710
|
|
BANITA RANA
|
BANK OF INDIA(508505)
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2966 (SANKHUNTA)
|
2404059011NRG24281220231984760
|
29/12/2023
|
SUSHANTA RANA
|
2404059011WL211772
|
SUSHANTA RANA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207711
|
|
SUSHANTA RANA
|
BANK OF INDIA(508505)
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2968 (SANKHUNTA)
|
2404059011NRG24281220231984761
|
29/12/2023
|
SANATAN KAMILA
|
2404059011WL211772
|
SANATAN KAMILA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207764
|
|
SANATAN KAMILA
|
BANK OF INDIA(508505)
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2974 (SANKHUNTA)
|
2404059011NRG24281220231984764
|
29/12/2023
|
SRINIBASA KAMILA
|
2404059011WL211772
|
SRINIBASA KAMILA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207699
|
|
SRINIBAS KAMILA,
|
BANK OF INDIA(508505)
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2974 (SANKHUNTA)
|
2404059011NRG24281220231984766
|
29/12/2023
|
SUNDAR MOHAN KAMILA
|
2404059011WL211772
|
SUNDAR MOHAN KAMILA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207723
|
|
SUNDAR MOHAN KAMILA
|
BANK OF INDIA(508505)
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2975 (SANKHUNTA)
|
2404059011NRG24281220231984767
|
29/12/2023
|
RABIKANTA RANA
|
2404059011WL211772
|
RABIKANTA RANA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207768
|
|
RABIKANTA RANA
|
BANK OF INDIA(508505)
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2975 (SANKHUNTA)
|
2404059011NRG24281220231984768
|
29/12/2023
|
SANJITA RANA
|
2404059011WL211772
|
SANJITA RANA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207760
|
|
SANJITA RANA,W/O.RABIKANTA RANA
|
BANK OF INDIA(508505)
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2976 (SANKHUNTA)
|
2404059011NRG24281220231984770
|
29/12/2023
|
MANASH BEHERA
|
2404059011WL211772
|
MANASH BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207757
|
|
MANAS KUMAR BEHERA
|
BANK OF INDIA(508505)
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2976 (SANKHUNTA)
|
2404059011NRG24281220231984769
|
29/12/2023
|
PURNIMA BEHERA
|
2404059011WL211772
|
PURNIMA BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207738
|
|
PURNIMA BEHERA
|
BANK OF INDIA(508505)
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2976 (SANKHUNTA)
|
2404059011NRG24281220231984771
|
29/12/2023
|
RAMACHANDRA BEHERA
|
2404059011WL211772
|
RAMACHANDRA BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207767
|
|
MR RAMA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2978 (SANKHUNTA)
|
2404059011NRG24281220231984772
|
29/12/2023
|
KAMALAKANTA BARIK
|
2404059011WL211772
|
KAMALAKANTA BARIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207701
|
|
KAMALA KANTA BARIK
|
BANK OF INDIA(508505)
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2978 (SANKHUNTA)
|
2404059011NRG24281220231984773
|
29/12/2023
|
TARULATA BARIK
|
2404059011WL211772
|
TARULATA BARIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207720
|
|
TARULATA BARIK
|
BANK OF INDIA(508505)
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2982 (SANKHUNTA)
|
2404059011NRG24281220231984774
|
29/12/2023
|
KANHUCHARAN BHOI
|
2404059011WL211772
|
KANHUCHARAN BHOI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207703
|
|
KANHU CHARAN BHOI
|
BANK OF INDIA(508505)
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2982 (SANKHUNTA)
|
2404059011NRG24281220231984775
|
29/12/2023
|
SUDASHA BHOI
|
2404059011WL211772
|
SUDASHA BHOI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207727
|
|
SUDASHA BHOI
|
BANK OF INDIA(508505)
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2993 (SANKHUNTA)
|
2404059011NRG24281220231984777
|
29/12/2023
|
SORAJ BEHERA
|
2404059011WL211772
|
SORAJ BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207762
|
|
SAROJ KUMAR BEHERA
|
BANK OF INDIA(508505)
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2998 (SANKHUNTA)
|
2404059011NRG24281220231984779
|
29/12/2023
|
KAMALA MOHAKUD
|
2404059011WL211772
|
KAMALA MOHAKUD
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207722
|
|
KAMALAKANTA MAHAKUD
|
BANK OF INDIA(508505)
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2998 (SANKHUNTA)
|
2404059011NRG24281220231984778
|
29/12/2023
|
RAMACHANDRA MOHAKUD
|
2404059011WL211772
|
RAMACHANDRA MOHAKUD
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207704
|
|
RAM CHANDRA MAHAKUD
|
BANK OF INDIA(508505)
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/18325 (SANKHUNTA)
|
2404059011NRG24291220231990580
|
29/12/2023
|
SANJAY KU DAS
|
2404059011WL212639
|
SANJAY KU DAS
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549207766
|
|
SANJAY KUMAR DAS
|
BANK OF INDIA(508505)
|
35
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2498 (SANKHUNTA)
|
2404059011NRG24291220231990578
|
29/12/2023
|
LAXMI DEHURI
|
2404059011WL212638
|
LAXMI DEHURI
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549207713
|
|
MS LAXMEE DEHURI
|
STATE BANK OF INDIA(508548)
|
36
|
GOPABANDHUNAGAR
|
OR-04-059-011-004/1825-A (SANKHUNTA)
|
2404059011NRG24291220231990579
|
29/12/2023
|
MUNI SING
|
2404059011WL212638
|
MUNI SING
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549207740
|
|
MUNI SING
|
BANK OF INDIA(508505)
|
37
|
GOPABANDHUNAGAR
|
OR-04-059-011-004/2651-A (SANKHUNTA)
|
2404059011NRG24281220231984969
|
29/12/2023
|
MALLI TUDU
|
2404059011WL211787
|
MALLI TUDU
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549207747
|
|
MALI TUDU
|
BANK OF INDIA(508505)
|
38
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/19039 (SANKHUNTA)
|
2404059011NRG24291220231990584
|
29/12/2023
|
AMAR KUMAR MISHRA
|
2404059011WL212640
|
AMAR KUMAR MISHRA
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549207759
|
|
AMAR KUMAR MISHRA
|
BANK OF INDIA(508505)
|
39
|
GOPABANDHUNAGAR
|
OR-04-059-011-006/18518 (SANKHUNTA)
|
2404059011NRG24281220231984965
|
29/12/2023
|
CHAMPA MARNDI
|
2404059011WL211786
|
CHAMPA MARNDI
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549207746
|
|
CHAMPA MARNDI
|
BANK OF INDIA(508505)
|
40
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/18872 (SANKHUNTA)
|
2404059011NRG24281220231983262
|
29/12/2023
|
DILIP MADHUAL
|
2404059011WL211648
|
DILIP MADHUAL
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207700
|
|
DILLIP KUMAR MADHUAL
|
BANK OF INDIA(508505)
|
41
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/18902 (SANKHUNTA)
|
2404059011NRG24281220231983264
|
29/12/2023
|
Mamata biswal
|
2404059011WL211648
|
Mamata biswal
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207728
|
|
MISS MAMATA BISWAL
|
STATE BANK OF INDIA(508548)
|
42
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/18947 (SANKHUNTA)
|
2404059011NRG24281220231984962
|
29/12/2023
|
LABANYA MANI PARIDA
|
2404059011WL211785
|
LABANYA MANI PARIDA
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549207741
|
|
LABANYAMANI PARIDA
|
BANK OF INDIA(508505)
|
43
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18306 (SANKHUNTA)
|
2404059011NRG24281220231984780
|
29/12/2023
|
BHAKTU MURMU
|
2404059011WL211772
|
BHAKTU MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207732
|
|
BHAKTU MURMU
|
BANK OF INDIA(508505)
|
44
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18659 (SANKHUNTA)
|
2404059011NRG24281220231984781
|
29/12/2023
|
BIJAY CHAUDHURY
|
2404059011WL211772
|
BIJAY CHAUDHURY
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549207709
|
|
BIJAY KUMAR CHODHURY
|
BANK OF INDIA(508505)
|
45
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18700 (SANKHUNTA)
|
2404059011NRG24281220231984782
|
29/12/2023
|
nilamani nayak
|
2404059011WL211772
|
nilamani nayak
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207718
|
|
NILAMANI NAYAK S/O SUDAM CHANDRA NAYAK
|
BANK OF INDIA(508505)
|
46
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18867 (SANKHUNTA)
|
2404059011NRG24281220231983266
|
29/12/2023
|
SAKAR MARNDI
|
2404059011WL211648
|
SAKAR MARNDI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207748
|
|
SAKAR MARNDI
|
BANK OF INDIA(508505)
|
47
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/19102 (SANKHUNTA)
|
2404059011NRG24291220231990582
|
29/12/2023
|
BASANTI BAITHA
|
2404059011WL212639
|
BASANTI BAITHA
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549207755
|
|
BASANTI BAITHA
|
BANK OF INDIA(508505)
|
48
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2564 (SANKHUNTA)
|
2404059011NRG24281220231983268
|
29/12/2023
|
AJAY DEHURI
|
2404059011WL211648
|
AJAY DEHURI
|
00048
|
BKID0005451
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1549207743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
49
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2564 (SANKHUNTA)
|
2404059011NRG24281220231983269
|
29/12/2023
|
MINA DEHURI
|
2404059011WL211648
|
MINA DEHURI
|
00048
|
BKID0005451
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1549207744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
50
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2571 (SANKHUNTA)
|
2404059011NRG24281220231983272
|
29/12/2023
|
BALARAM NAIK
|
2404059011WL211648
|
BALARAM NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207737
|
|
BALARAM NAIK
|
BANK OF INDIA(508505)
|
51
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2591 (SANKHUNTA)
|
2404059011NRG24281220231983274
|
29/12/2023
|
BAIDANATH MALIK
|
2404059011WL211648
|
BAIDANATH MALIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207753
|
|
BAIDYANATH MALIK
|
BANK OF INDIA(508505)
|
52
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2595 (SANKHUNTA)
|
2404059011NRG24281220231983275
|
29/12/2023
|
JAMUNA TUDU
|
2404059011WL211648
|
JAMUNA TUDU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207716
|
|
JAMUNA TUDU W/O MANTRI TUDU
|
BANK OF INDIA(508505)
|
53
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2595 (SANKHUNTA)
|
2404059011NRG24281220231983276
|
29/12/2023
|
MOHAN TUDU
|
2404059011WL211648
|
MOHAN TUDU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207725
|
|
MOHAN TUDU
|
BANK OF INDIA(508505)
|
54
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2614 (SANKHUNTA)
|
2404059011NRG24281220231984783
|
29/12/2023
|
ASHOK MANA
|
2404059011WL211772
|
ASHOK MANA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207708
|
|
ASHOK MANA
|
BANK OF INDIA(508505)
|
55
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2616 (SANKHUNTA)
|
2404059011NRG24281220231983277
|
29/12/2023
|
samrat mohal
|
2404059011WL211648
|
samrat mohal
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207719
|
|
SAMRAT MAHALS/O-PANCHANAN MAHAL
|
BANK OF INDIA(508505)
|
56
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2617 (SANKHUNTA)
|
2404059011NRG24281220231983279
|
29/12/2023
|
RAISEN HANSDA
|
2404059011WL211648
|
RAISEN HANSDA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207717
|
|
MRS RAIMANI HANSDAH
|
STATE BANK OF INDIA(508548)
|
57
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2637 (SANKHUNTA)
|
2404059011NRG24281220231984963
|
29/12/2023
|
DHARAMA BASKEY
|
2404059011WL211785
|
DHARAMA BASKEY
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549207712
|
|
DHARMA BASKEY
|
BANK OF INDIA(508505)
|
58
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2686 (SANKHUNTA)
|
2404059011NRG24291220231990583
|
29/12/2023
|
SARASWATI HANSDAH
|
2404059011WL212639
|
SARASWATI HANSDAH
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549207715
|
|
SARASWATI HANSDAH W/O-MASANG HANSDAH
|
BANK OF INDIA(508505)
|
59
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2711 (SANKHUNTA)
|
2404059011NRG24281220231983281
|
29/12/2023
|
BHUKULU SOREN
|
2404059011WL211648
|
BHUKULU SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207751
|
|
BHUKUL SOREN
|
BANK OF INDIA(508505)
|
60
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2716 (SANKHUNTA)
|
2404059011NRG24281220231983282
|
29/12/2023
|
PAKA MARNDI
|
2404059011WL211648
|
PAKA MARNDI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207730
|
|
POKA MARNDI
|
BANK OF INDIA(508505)
|
61
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2719 (SANKHUNTA)
|
2404059011NRG24281220231983283
|
29/12/2023
|
BASANTI MOHAL
|
2404059011WL211648
|
BASANTI MOHAL
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207758
|
|
BASANTI MAHAL W/O-SHYAM MAHAL
|
BANK OF INDIA(508505)
|
62
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2721 (SANKHUNTA)
|
2404059011NRG24281220231983284
|
29/12/2023
|
DULARI MURMU
|
2404059011WL211648
|
DULARI MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207733
|
|
DULARI MURMU JC NO.2721
|
BANK OF INDIA(508505)
|
63
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2724 (SANKHUNTA)
|
2404059011NRG24281220231983285
|
29/12/2023
|
SANKAR HANSDA
|
2404059011WL211648
|
SANKAR HANSDA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207731
|
|
SANKAR HANSDA JC.NO.2724
|
BANK OF INDIA(508505)
|
64
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2726 (SANKHUNTA)
|
2404059011NRG24281220231983286
|
29/12/2023
|
PAMA HANSDA
|
2404059011WL211648
|
PAMA HANSDA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207736
|
|
POMA HANSDA
|
BANK OF INDIA(508505)
|
65
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2727 (SANKHUNTA)
|
2404059011NRG24281220231983287
|
29/12/2023
|
SUDARSHAN KUANAR
|
2404059011WL211648
|
SUDARSHAN KUANAR
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207761
|
|
SUDARSHAN KUANAR
|
ODISHA GRAMYA BANK(607060)
|
66
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2744 (SANKHUNTA)
|
2404059011NRG24281220231983288
|
29/12/2023
|
GELHA BARIK
|
2404059011WL211648
|
GELHA BARIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207724
|
|
GELHA BARIK
|
BANK OF INDIA(508505)
|
67
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2747 (SANKHUNTA)
|
2404059011NRG24281220231983290
|
29/12/2023
|
kula kuanar
|
2404059011WL211648
|
kula kuanar
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207702
|
|
KULA KUANR
|
BANK OF INDIA(508505)
|
68
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2756 (SANKHUNTA)
|
2404059011NRG24281220231983291
|
29/12/2023
|
PRBHASH KUANAR
|
2404059011WL211648
|
PRBHASH KUANAR
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207763
|
|
PRAVAS KUANAR
|
BANK OF INDIA(508505)
|
69
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2756 (SANKHUNTA)
|
2404059011NRG24281220231983292
|
29/12/2023
|
REKHA KUANAR
|
2404059011WL211648
|
REKHA KUANAR
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207721
|
|
REKHA KUANAR
|
ODISHA GRAMYA BANK(607060)
|
70
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2766 (SANKHUNTA)
|
2404059011NRG24281220231983293
|
29/12/2023
|
ABHIRAM MAHAL
|
2404059011WL211648
|
ABHIRAM MAHAL
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207752
|
|
ABHIRAM MAHAL,JCN-2766
|
BANK OF INDIA(508505)
|
71
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2772 (SANKHUNTA)
|
2404059011NRG24281220231983294
|
29/12/2023
|
LAXMIDHARA MAHANTI
|
2404059011WL211648
|
LAXMIDHARA MAHANTI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207707
|
|
LAXMIDHARA MAHANTI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119922
|
119922
|
|
|
|
|
|
|
|
72
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2579 (SANKHUNTA)
|
2404059011NRG24281220231983273
|
29/12/2023
|
HRUSHIKESH DEHURI
|
2404059011WL211648
|
HRUSHIKESH DEHURI
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207691
|
|
MR HRUSHIKESH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
73
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2929 (SANKHUNTA)
|
2404059011NRG24281220231984731
|
29/12/2023
|
CHITARANJAN BARIK
|
2404059011WL211770
|
CHITARANJAN BARIK
|
00415
|
SBIN0010253
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207690
|
|
CHITTARANJAN BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
74
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/19035 (SANKHUNTA)
|
2404059011NRG24281220231984967
|
29/12/2023
|
JAYASMITA PATTANAYAK
|
2404059011WL211787
|
JAYASMITA PATTANAYAK
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549207695
|
|
JAYASMITA PATTANAYAK
|
ODISHA GRAMYA BANK(607060)
|
75
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2918 (SANKHUNTA)
|
2404059011NRG24281220231984726
|
29/12/2023
|
KARUNAKAR KHILAR
|
2404059011WL211770
|
KARUNAKAR KHILAR
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207698
|
|
MR KARUNAKAR KHILAR
|
STATE BANK OF INDIA(508548)
|
76
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2925 (SANKHUNTA)
|
2404059011NRG24281220231984729
|
29/12/2023
|
PRABHAT CHAUDHURI
|
2404059011WL211770
|
PRABHAT CHAUDHURI
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207689
|
|
PRAVAT KUMAR CHOUDHURY
|
BANK OF INDIA(508505)
|
77
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2945 (SANKHUNTA)
|
2404059011NRG24281220231984734
|
29/12/2023
|
DUKHISHYAM BARIK
|
2404059011WL211770
|
DUKHISHYAM BARIK
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207694
|
|
MR DUKHISHYAM BARIK
|
STATE BANK OF INDIA(508548)
|
78
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2969 (SANKHUNTA)
|
2404059011NRG24281220231984763
|
29/12/2023
|
BASANTI BEHERA
|
2404059011WL211772
|
BASANTI BEHERA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207693
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
79
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2969 (SANKHUNTA)
|
2404059011NRG24281220231984762
|
29/12/2023
|
SARBESWARA BEHERA
|
2404059011WL211772
|
SARBESWARA BEHERA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207692
|
|
MR SARBESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
80
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2974 (SANKHUNTA)
|
2404059011NRG24281220231984765
|
29/12/2023
|
KHETRA MOHAN KAMILA
|
2404059011WL211772
|
KHETRA MOHAN KAMILA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1549207688
|
A/c Blocked or Frozen
|
|
|
81
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2982 (SANKHUNTA)
|
2404059011NRG24281220231984776
|
29/12/2023
|
RAJENDRA KU BHOI
|
2404059011WL211772
|
RAJENDRA KU BHOI
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207770
|
|
MR RAJENDRA KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
82
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2507 (SANKHUNTA)
|
2404059011NRG24281220231984960
|
29/12/2023
|
BIDYADHAR MOHAPATRA
|
2404059011WL211785
|
BIDYADHAR MOHAPATRA
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549207771
|
|
MR BIDYADHARA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
83
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2507 (SANKHUNTA)
|
2404059011NRG24281220231984961
|
29/12/2023
|
Haraptiya Mahapatra
|
2404059011WL211785
|
Haraptiya Mahapatra
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549207697
|
|
Haraptiya Mahapatra
|
ODISHA GRAMYA BANK(607060)
|
84
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/19082 (SANKHUNTA)
|
2404059011NRG24281220231984970
|
29/12/2023
|
PARBATI BEHERA
|
2404059011WL211787
|
PARBATI BEHERA
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549207696
|
|
MS PARBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
85
|
GOPABANDHUNAGAR
|
OR-04-059-011-001/19037 (SANKHUNTA)
|
2404059011NRG24281220231984959
|
29/12/2023
|
JABA MURMU
|
2404059011WL211785
|
JABA MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549207687
|
|
JABA MURMU
|
BANK OF INDIA(508505)
|
86
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/19035 (SANKHUNTA)
|
2404059011NRG24281220231984968
|
29/12/2023
|
DAITARI MOHANTY
|
2404059011WL211787
|
DAITARI MOHANTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549207684
|
|
DAITARI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
87
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/19047 (SANKHUNTA)
|
2404059011NRG24291220231990576
|
29/12/2023
|
Sandhyabati mahanty
|
2404059011WL212638
|
Sandhyabati mahanty
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549207685
|
|
Sandhyabati mahanty
|
ODISHA GRAMYA BANK(607060)
|
88
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/19028 (SANKHUNTA)
|
2404059011NRG24291220231990662
|
29/12/2023
|
JHUNU BARIK
|
2404059011WL212648
|
JHUNU BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549207683
|
|
JHUNU BARIK
|
BANK OF INDIA(508505)
|
89
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2568 (SANKHUNTA)
|
2404059011NRG24281220231983271
|
29/12/2023
|
REBATI DEHURI
|
2404059011WL211648
|
REBATI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549207686
|
|
REBATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161397
|
161397
|
|
|
|
|
|
|
|