|
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-04-059-006-002/188922575
(KUSALDA)
|
2404059006NRG24091020231461915
|
09/10/2023
|
RUBI BARIK
|
2404059006WL128177
|
RUBI BARIK
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259909957
|
|
RUBAI BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12580
(KUSALDA)
|
2404059006NRG24091020231462108
|
09/10/2023
|
jamuna sing
|
2404059006WL128249
|
jamuna sing
|
00048
|
BKID0005473
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7259909958
|
|
JAMUNA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892427
(KUSALDA)
|
2404059006NRG24091020231462029
|
09/10/2023
|
DIGAMBAR KABI
|
2404059006WL128213
|
DIGAMBAR KABI
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259909959
|
|
DIGAMBAR KABI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/18688
(KUSALDA)
|
2404059006NRG24081020231458179
|
09/10/2023
|
parbati sing
|
2404059006WL127124
|
parbati sing
|
00415
|
SBIN0013578
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259909955
|
|
parbati sing
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/18892526
(KUSALDA)
|
2404059006NRG24091020231461336
|
09/10/2023
|
DEEPA MANI SINGH
|
2404059006WL127961
|
DEEPA MANI SINGH
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259909956
|
|
MRS DEEPA MANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922582
(KUSALDA)
|
2404059006NRG24081020231458189
|
09/10/2023
|
SOMANATH BEHERA
|
2404059006WL127131
|
SOMANATH BEHERA
|
00468
|
UBIN0825549
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259909954
|
|
SOMANATH BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/12701
(KUSALDA)
|
2404059006NRG24081020231458131
|
09/10/2023
|
TAPAN MOHAPATRA
|
2404059006WL127107
|
TAPAN MOHAPATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259909925
|
|
TAPAN MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/12705
(KUSALDA)
|
2404059006NRG24081020231458166
|
09/10/2023
|
BHAGABATI MOHAPATRA
|
2404059006WL127121
|
BHAGABATI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259909950
|
|
BHAGABATI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/18892432
(KUSALDA)
|
2404059006NRG24081020231458188
|
09/10/2023
|
BHABESH MOHAPATRA
|
2404059006WL127130
|
BHABESH MOHAPATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259909908
|
|
MR BHABESH KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12681
(KUSALDA)
|
2404059006NRG24081020231458184
|
09/10/2023
|
BUDHUNI SING
|
2404059006WL127127
|
BUDHUNI SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259909953
|
|
MRS SHANTILATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/18581
(KUSALDA)
|
2404059006NRG24081020231458167
|
09/10/2023
|
RELA SINGH
|
2404059006WL127122
|
RELA SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259909949
|
|
RELA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/18704
(KUSALDA)
|
2404059006NRG24081020231458183
|
09/10/2023
|
RABINDRA SINGH
|
2404059006WL127126
|
RABINDRA SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259909915
|
|
RABINDRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/188875
(KUSALDA)
|
2404059006NRG24091020231461902
|
09/10/2023
|
RAMAKANTA JENA
|
2404059006WL128173
|
RAMAKANTA JENA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259909913
|
|
MR RAMAKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10927
(KUSALDA)
|
2404059006NRG24091020231461926
|
09/10/2023
|
NANGI MARNDI
|
2404059006WL128181
|
NANGI MARNDI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259909938
|
|
NANGI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10938
(KUSALDA)
|
2404059006NRG24091020231461717
|
09/10/2023
|
BAGHRAI TUDU
|
2404059006WL128108
|
BAGHRAI TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259909917
|
|
BAGHRAI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11709
(KUSALDA)
|
2404059006NRG24081020231458186
|
09/10/2023
|
JAGANNATH BEHERA
|
2404059006WL127129
|
JAGANNATH BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259909965
|
|
JAGANNATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11709
(KUSALDA)
|
2404059006NRG24081020231458187
|
09/10/2023
|
SUNU BEHERA
|
2404059006WL127129
|
SUNU BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259909935
|
|
SUNU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11861
(KUSALDA)
|
2404059006NRG24091020231461738
|
09/10/2023
|
SIBANATH BEHERA
|
2404059006WL128114
|
SIBANATH BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259909914
|
|
SIBANATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11861
(KUSALDA)
|
2404059006NRG24091020231461739
|
09/10/2023
|
SUMATI BEHERA
|
2404059006WL128114
|
SUMATI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259909936
|
|
SUMATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11862
(KUSALDA)
|
2404059006NRG24081020231458117
|
09/10/2023
|
MANGULI BEHERA
|
2404059006WL127099
|
MANGULI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259909937
|
|
MANGULI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11862
(KUSALDA)
|
2404059006NRG24081020231458116
|
09/10/2023
|
PUNA BEHERA
|
2404059006WL127099
|
PUNA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259909912
|
|
PUNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11906
(KUSALDA)
|
2404059006NRG24081020231458185
|
09/10/2023
|
PANCHAMI BEHERA
|
2404059006WL127128
|
PANCHAMI BEHERA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7259909924
|
|
PANCHAMI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/12429
(KUSALDA)
|
2404059006NRG24081020231459665
|
09/10/2023
|
RAMA HEMBRAM
|
2404059006WL127538
|
RAMA HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259909919
|
|
RAMA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/18892513
(KUSALDA)
|
2404059006NRG24091020231461984
|
09/10/2023
|
Gorachand hansda
|
2404059006WL128200
|
Gorachand hansda
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259909946
|
|
MR GORACHAND HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/18892521
(KUSALDA)
|
2404059006NRG24091020231462087
|
09/10/2023
|
BIJAY HANSDA
|
2404059006WL128244
|
BIJAY HANSDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259909963
|
|
BIJAY HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/18892532
(KUSALDA)
|
2404059006NRG24091020231461885
|
09/10/2023
|
PUNTA MARNDI
|
2404059006WL128165
|
PUNTA MARNDI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259909942
|
|
PUNTA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12438
(KUSALDA)
|
2404059006NRG24091020231461337
|
09/10/2023
|
MANASH RANJAN BEHERA
|
2404059006WL127961
|
MANASH RANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259909907
|
|
MR MANAS RANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12438
(KUSALDA)
|
2404059006NRG24091020231461338
|
09/10/2023
|
SANJULATA BEHERA
|
2404059006WL127961
|
SANJULATA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259909945
|
|
SANJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12447
(KUSALDA)
|
2404059006NRG24091020231464457
|
09/10/2023
|
RAGHUNATH BEHERA
|
2404059006WL128755
|
RAGHUNATH BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259909916
|
|
RAGHUNATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12451
(KUSALDA)
|
2404059006NRG24091020231461700
|
09/10/2023
|
SURAKHA BEHERA
|
2404059006WL128105
|
SURAKHA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259909948
|
|
SURAKHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12453
(KUSALDA)
|
2404059006NRG24091020231461503
|
09/10/2023
|
NALINIRANJAN BEHERA
|
2404059006WL128009
|
NALINIRANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259909909
|
|
MR NALINI RANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12453
(KUSALDA)
|
2404059006NRG24091020231461504
|
09/10/2023
|
SUMATI BEHERA
|
2404059006WL128009
|
SUMATI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259909940
|
|
SUMATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12464
(KUSALDA)
|
2404059006NRG24091020231461436
|
09/10/2023
|
PARBATI BEHERA
|
2404059006WL127993
|
PARBATI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259909933
|
|
PARBATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12464
(KUSALDA)
|
2404059006NRG24091020231461435
|
09/10/2023
|
PURNACHANDRA BEHERA
|
2404059006WL127993
|
PURNACHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259909927
|
|
PURNACHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12466
(KUSALDA)
|
2404059006NRG24091020231461463
|
09/10/2023
|
MINATI BEHERA
|
2404059006WL127998
|
MINATI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259909941
|
|
MINATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12466
(KUSALDA)
|
2404059006NRG24091020231461462
|
09/10/2023
|
PRAVAKAR BEHERA
|
2404059006WL127998
|
PRAVAKAR BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259909910
|
|
PRAVAKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12472
(KUSALDA)
|
2404059006NRG24091020231461493
|
09/10/2023
|
BINATI SING
|
2404059006WL128004
|
BINATI SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259909920
|
|
BINATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12472
(KUSALDA)
|
2404059006NRG24091020231461492
|
09/10/2023
|
BUDHURAM SING
|
2404059006WL128004
|
BUDHURAM SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259909939
|
|
BUDHURAM SING
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12481
(KUSALDA)
|
2404059006NRG24091020231462088
|
09/10/2023
|
RATNAKARA BEHERA
|
2404059006WL128244
|
RATNAKARA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259909943
|
|
RATNAKARA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12489
(KUSALDA)
|
2404059006NRG24081020231458144
|
09/10/2023
|
RAM BASKE
|
2404059006WL127110
|
RAM BASKE
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259909930
|
|
RAM BASKE
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12524
(KUSALDA)
|
2404059006NRG24091020231461437
|
09/10/2023
|
BHAGABAN PALEI
|
2404059006WL127993
|
BHAGABAN PALEI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259909932
|
|
BHAGABAN PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12541
(KUSALDA)
|
2404059006NRG24091020231464449
|
09/10/2023
|
ARJUN SAREN
|
2404059006WL128750
|
ARJUN SAREN
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7259909928
|
|
ARJUN SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12542
(KUSALDA)
|
2404059006NRG24091020231461494
|
09/10/2023
|
BHAGBAN MARANDI
|
2404059006WL128004
|
BHAGBAN MARANDI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259909929
|
|
BHAGBAN MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12552
(KUSALDA)
|
2404059006NRG24091020231461464
|
09/10/2023
|
MUGI SINGH
|
2404059006WL127998
|
MUGI SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259909964
|
|
MUGI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12562
(KUSALDA)
|
2404059006NRG24091020231461438
|
09/10/2023
|
MALATI SINGH
|
2404059006WL127993
|
MALATI SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259909962
|
|
MALATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12562
(KUSALDA)
|
2404059006NRG24091020231461439
|
09/10/2023
|
MALATI SINGH
|
2404059006WL127993
|
MALATI SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7259909961
|
|
MALATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/18892315
(KUSALDA)
|
2404059006NRG24091020231461506
|
09/10/2023
|
LAXMI SINGH
|
2404059006WL128009
|
LAXMI SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259909947
|
|
LAXMI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/188985
(KUSALDA)
|
2404059006NRG24091020231461467
|
09/10/2023
|
JOGESH KUMAR BEHERA
|
2404059006WL127998
|
JOGESH KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259909960
|
|
JOGESH KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/188985
(KUSALDA)
|
2404059006NRG24091020231461466
|
09/10/2023
|
PRABHAKARA BEHERA
|
2404059006WL127998
|
PRABHAKARA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259909918
|
|
PRABHAKARA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/1892248
(KUSALDA)
|
2404059006NRG24091020231461495
|
09/10/2023
|
SUKURA SINGH
|
2404059006WL128004
|
SUKURA SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259909951
|
|
SUKURA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/1892248
(KUSALDA)
|
2404059006NRG24091020231461496
|
09/10/2023
|
SUKURA SINGH
|
2404059006WL128004
|
SUKURA SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7259909952
|
|
SUKURA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
GOPABANDHUNAGAR
|
OR-04-059-006-011/12730
(KUSALDA)
|
2404059006NRG24091020231461703
|
09/10/2023
|
BUDHU HANSDA
|
2404059006WL128105
|
BUDHU HANSDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259909921
|
|
BUDHU HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
GOPABANDHUNAGAR
|
OR-04-059-006-011/12730
(KUSALDA)
|
2404059006NRG24091020231461702
|
09/10/2023
|
RATHA HANSDA
|
2404059006WL128105
|
RATHA HANSDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259909926
|
|
RATHA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
GOPABANDHUNAGAR
|
OR-04-059-006-011/12734
(KUSALDA)
|
2404059006NRG24081020231458153
|
09/10/2023
|
RAMCHANDRA HANSDA
|
2404059006WL127112
|
RAMCHANDRA HANSDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259909922
|
|
RAMCHANDRA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12101
(KUSALDA)
|
2404059006NRG24091020231461796
|
09/10/2023
|
BAGAI MARNDI
|
2404059006WL128132
|
BAGAI MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259909944
|
|
BAGAI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12101
(KUSALDA)
|
2404059006NRG24091020231461795
|
09/10/2023
|
MAIN MARNDI
|
2404059006WL128132
|
MAIN MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259909934
|
|
MAIN MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12122
(KUSALDA)
|
2404059006NRG24091020231461875
|
09/10/2023
|
SAKUNTALA KHILAR
|
2404059006WL128160
|
SAKUNTALA KHILAR
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259909931
|
|
SAKUNTALA KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12159
(KUSALDA)
|
2404059006NRG24091020231461869
|
09/10/2023
|
LAXMIPRIYA KHILAR
|
2404059006WL128156
|
LAXMIPRIYA KHILAR
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259909911
|
|
LAXMIPRIYA KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12159
(KUSALDA)
|
2404059006NRG24091020231461868
|
09/10/2023
|
NIRASHAY KHILAR
|
2404059006WL128156
|
NIRASHAY KHILAR
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259909923
|
|
NIRASHAY KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176328
|
176328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192681
|
192681
|
|
|
|
|
|
|
|