|
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-04-059-005-003/18344
(KUAMARA)
|
2404059005NRG24280620230916277
|
28/06/2023
|
AKSHAY RAY
|
2404059005WL041105
|
AKSHAY RAY
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283100
|
|
AKSHAY RAY
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/2000768
(KUAMARA)
|
2404059005NRG24280620230916356
|
28/06/2023
|
DIBAKARA MAJHI
|
2404059005WL041106
|
DIBAKARA MAJHI
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283118
|
|
DIBAKAR MAJHI
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/7110
(KUAMARA)
|
2404059005NRG24280620230916358
|
28/06/2023
|
NAREANDRA BARIK
|
2404059005WL041106
|
NAREANDRA BARIK
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283106
|
|
NARENDRA BARIK
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6160
(KUAMARA)
|
2404059005NRG24280620230916360
|
28/06/2023
|
BRAJABANDHU DASH
|
2404059005WL041106
|
BRAJABANDHU DASH
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283102
|
|
BRAJABANDHU DASH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6288
(KUAMARA)
|
2404059005NRG24280620230916366
|
28/06/2023
|
UJJAL SEN
|
2404059005WL041106
|
UJJAL SEN
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283098
|
|
UJJAL SEN S/O RATNAKAR SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/18290
(KUAMARA)
|
2404059005NRG24280620230916282
|
28/06/2023
|
DEBABRATA DAS
|
2404059005WL041105
|
DEBABRATA DAS
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283115
|
|
MR DEBABRATA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000632
(KUAMARA)
|
2404059005NRG24280620230916299
|
28/06/2023
|
CHANDRASEKHAR NAYAK
|
2404059005WL041105
|
CHANDRASEKHAR NAYAK
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283104
|
|
CHANDRA SEKHAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000690
(KUAMARA)
|
2404059005NRG24280620230916376
|
28/06/2023
|
HEMALATA
|
2404059005WL041106
|
HEMALATA
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064283097
|
|
HEMALATA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000892
(KUAMARA)
|
2404059005NRG24280620230916303
|
28/06/2023
|
MANORANJAN DAS
|
2404059005WL041105
|
MANORANJAN DAS
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283103
|
|
MANORANJAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6431
(KUAMARA)
|
2404059005NRG24280620230916397
|
28/06/2023
|
SARASWATI SAKHUA
|
2404059005WL041106
|
SARASWATI SAKHUA
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283117
|
|
SARASWATI SANKHUA
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6431
(KUAMARA)
|
2404059005NRG24280620230916398
|
28/06/2023
|
SYAMSUNDAR SANKHUA
|
2404059005WL041106
|
SYAMSUNDAR SANKHUA
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283107
|
|
MR SHYAMA SUNDAR SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6476
(KUAMARA)
|
2404059005NRG24280620230916403
|
28/06/2023
|
CHANDRIKA JENA
|
2404059005WL041106
|
CHANDRIKA JENA
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283110
|
|
CHANDRIKA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6479
(KUAMARA)
|
2404059005NRG24280620230916315
|
28/06/2023
|
NILAMANI DASH
|
2404059005WL041105
|
NILAMANI DASH
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283101
|
|
NILAMANI DASH
|
BANK OF INDIA(508505)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6494
(KUAMARA)
|
2404059005NRG24280620230916318
|
28/06/2023
|
KHITISKUMAR TRIPATHI
|
2404059005WL041105
|
KHITISKUMAR TRIPATHI
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283112
|
|
KHITISKUMAR TRIPATHI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/18281
(KUAMARA)
|
2404059005NRG24280620230916407
|
28/06/2023
|
DILLIP KUMAR PANDA
|
2404059005WL041106
|
DILLIP KUMAR PANDA
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283109
|
|
DILLIP KU PANDA
|
BANK OF INDIA(508505)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/18283
(KUAMARA)
|
2404059005NRG24280620230916324
|
28/06/2023
|
PADMABATI DAS
|
2404059005WL041105
|
PADMABATI DAS
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283114
|
|
JASODA BINDHANI
|
BANK OF INDIA(508505)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/18283
(KUAMARA)
|
2404059005NRG24280620230916323
|
28/06/2023
|
SUMANTA KUMAR DAS
|
2404059005WL041105
|
SUMANTA KUMAR DAS
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283105
|
|
SUMANTA KUMAR DAS
|
BANK OF INDIA(508505)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/18330
(KUAMARA)
|
2404059005NRG24280620230916408
|
28/06/2023
|
MALATI SING
|
2404059005WL041106
|
MALATI SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283113
|
|
MALATI SING
|
BANK OF INDIA(508505)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/2000521
(KUAMARA)
|
2404059005NRG24280620230916412
|
28/06/2023
|
BASANTI SING
|
2404059005WL041106
|
BASANTI SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283099
|
|
BASANTI SING
|
BANK OF INDIA(508505)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/2000608
(KUAMARA)
|
2404059005NRG24280620230916325
|
28/06/2023
|
BASANTA KUMAR NAYAK
|
2404059005WL041105
|
BASANTA KUMAR NAYAK
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283108
|
|
BASANTA KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/2000721
(KUAMARA)
|
2404059005NRG24280620230916414
|
28/06/2023
|
SADASIB SING
|
2404059005WL041106
|
SADASIB SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283116
|
|
SADASIBA SING
|
BANK OF INDIA(508505)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/6032
(KUAMARA)
|
2404059005NRG24280620230916425
|
28/06/2023
|
RAJESH SING
|
2404059005WL041106
|
RAJESH SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283111
|
|
RAJESH KUMAR SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31047
|
31047
|
|
|
|
|
|
|
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000585
(KUAMARA)
|
2404059005NRG24280620230916370
|
28/06/2023
|
DURGAMANI KANDI
|
2404059005WL041106
|
DURGAMANI KANDI
|
00415
|
SBIN0006414
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283094
|
|
DURGAMANI KANDI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000585
(KUAMARA)
|
2404059005NRG24280620230916369
|
28/06/2023
|
RATNAKAR KANDI
|
2404059005WL041106
|
RATNAKAR KANDI
|
00415
|
SBIN0006414
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283092
|
|
RATNAKAR KANDI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000586
(KUAMARA)
|
2404059005NRG24280620230916371
|
28/06/2023
|
RANJITA SETHI
|
2404059005WL041106
|
RANJITA SETHI
|
00415
|
SBIN0006414
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283096
|
|
RANJITA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000590
(KUAMARA)
|
2404059005NRG24280620230916372
|
28/06/2023
|
RABINDRA PATRA
|
2404059005WL041106
|
RABINDRA PATRA
|
00415
|
SBIN0006414
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283089
|
|
RABINDRA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000590
(KUAMARA)
|
2404059005NRG24280620230916373
|
28/06/2023
|
RADHA MANI PATRA
|
2404059005WL041106
|
RADHA MANI PATRA
|
00415
|
SBIN0006414
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283088
|
|
RADHA MANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000596
(KUAMARA)
|
2404059005NRG24280620230916293
|
28/06/2023
|
SUSAMA ROUT
|
2404059005WL041105
|
SUSAMA ROUT
|
00415
|
SBIN0006414
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283090
|
|
MRS SUSHAMA RAUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000620
(KUAMARA)
|
2404059005NRG24280620230916297
|
28/06/2023
|
HARI NARAYAN KAR
|
2404059005WL041105
|
HARI NARAYAN KAR
|
00415
|
SBIN0006414
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283084
|
|
MR HARINARAYAN KAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000632
(KUAMARA)
|
2404059005NRG24280620230916300
|
28/06/2023
|
HARAPRIYA NAYAK
|
2404059005WL041105
|
HARAPRIYA NAYAK
|
00415
|
SBIN0006414
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283120
|
|
MRS HARAPRIYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000724
(KUAMARA)
|
2404059005NRG24280620230916383
|
28/06/2023
|
HIMANSU RANA
|
2404059005WL041106
|
HIMANSU RANA
|
00415
|
SBIN0006414
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064283086
|
|
HIMANSHU RANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000724
(KUAMARA)
|
2404059005NRG24280620230916382
|
28/06/2023
|
SARASWATI RANA
|
2404059005WL041106
|
SARASWATI RANA
|
00415
|
SBIN0006414
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064283095
|
|
MRS SARASWATI RANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000889
(KUAMARA)
|
2404059005NRG24280620230916302
|
28/06/2023
|
SATYAVAMA NAYAK
|
2404059005WL041105
|
SATYAVAMA NAYAK
|
00415
|
SBIN0006414
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283093
|
|
MRS SATYABHAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000994
(KUAMARA)
|
2404059005NRG24280620230916304
|
28/06/2023
|
RUDDI SUNDAR BEHERA
|
2404059005WL041105
|
RUDDI SUNDAR BEHERA
|
00415
|
SBIN0006414
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283119
|
|
RUDDISUNDAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6403
(KUAMARA)
|
2404059005NRG24280620230916392
|
28/06/2023
|
KANCHANMANI JENA
|
2404059005WL041106
|
KANCHANMANI JENA
|
00415
|
SBIN0006414
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283091
|
|
KANCHANMANI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6479
(KUAMARA)
|
2404059005NRG24280620230916316
|
28/06/2023
|
LAKSHMIPRIYA DASH
|
2404059005WL041105
|
LAKSHMIPRIYA DASH
|
00415
|
SBIN0006414
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283087
|
|
MRS LAKSHMIPRIYA DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
37
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6293
(KUAMARA)
|
2404059005NRG24280620230916367
|
28/06/2023
|
UTPALA GANTIYAT
|
2404059005WL041106
|
UTPALA GANTIYAT
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283124
|
|
UTPALA GANTAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/18586
(KUAMARA)
|
2404059005NRG24280620230916284
|
28/06/2023
|
ASAMANI BEHERA
|
2404059005WL041105
|
ASAMANI BEHERA
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283083
|
|
ASAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6391
(KUAMARA)
|
2404059005NRG24280620230916388
|
28/06/2023
|
BELAMANI PATRA
|
2404059005WL041106
|
BELAMANI PATRA
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283123
|
|
BELAMANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6405
(KUAMARA)
|
2404059005NRG24280620230916308
|
28/06/2023
|
MALATI DAS
|
2404059005WL041105
|
MALATI DAS
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283122
|
|
MALATI DAS
|
BANK OF INDIA(508505)
|
|
41
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6445
(KUAMARA)
|
2404059005NRG24280620230916311
|
28/06/2023
|
HEMANTA PRUSTY
|
2404059005WL041105
|
HEMANTA PRUSTY
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283125
|
|
MR HEMANTA PRISTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/5962
(KUAMARA)
|
2404059005NRG24280620230916328
|
28/06/2023
|
MALATI SING
|
2404059005WL041105
|
MALATI SING
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283121
|
|
MALATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/5972
(KUAMARA)
|
2404059005NRG24280620230916419
|
28/06/2023
|
KRUNAKARA SING
|
2404059005WL041106
|
KRUNAKARA SING
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283079
|
|
KRUNAKARA SING
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/6003
(KUAMARA)
|
2404059005NRG24280620230916423
|
28/06/2023
|
TURA SING
|
2404059005WL041106
|
TURA SING
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283082
|
|
TURA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/6004
(KUAMARA)
|
2404059005NRG24280620230916424
|
28/06/2023
|
SUPAL SING
|
2404059005WL041106
|
SUPAL SING
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283080
|
|
SUPAL SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/6105
(KUAMARA)
|
2404059005NRG24280620230916333
|
28/06/2023
|
GANESWAR BARIK
|
2404059005WL041105
|
GANESWAR BARIK
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283081
|
|
GANESWAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
47
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/18301
(KUAMARA)
|
2404059005NRG24280620230916275
|
28/06/2023
|
GOPINATH PARIDA
|
2404059005WL041105
|
GOPINATH PARIDA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283085
|
|
MR GOPINATH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
48
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/18301
(KUAMARA)
|
2404059005NRG24280620230916276
|
28/06/2023
|
NAMITA PARIDA
|
2404059005WL041105
|
NAMITA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283078
|
|
MRS NAMITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/18344
(KUAMARA)
|
2404059005NRG24280620230916278
|
28/06/2023
|
PREMALATA RAY
|
2404059005WL041105
|
PREMALATA RAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283061
|
|
PREMALATA RAY
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/2000644
(KUAMARA)
|
2404059005NRG24280620230916355
|
28/06/2023
|
RAJENDRA BHOL
|
2404059005WL041106
|
RAJENDRA BHOL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283029
|
|
RAJENDRA BHOL
|
BANK OF INDIA(508505)
|
|
51
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/6974
(KUAMARA)
|
2404059005NRG24280620230916279
|
28/06/2023
|
GANESWAR BEHERA
|
2404059005WL041105
|
GANESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064283043
|
|
GANESH CHANDRA BEHERA.
|
BANK OF INDIA(508505)
|
|
52
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/7034
(KUAMARA)
|
2404059005NRG24280620230916281
|
28/06/2023
|
BHAGYABATI RAY
|
2404059005WL041105
|
BHAGYABATI RAY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064283076
|
|
BHAGYABATI RAY
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/7034
(KUAMARA)
|
2404059005NRG24280620230916280
|
28/06/2023
|
DAMABARU DHAR RAY
|
2404059005WL041105
|
DAMABARU DHAR RAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283033
|
|
DAMABARU DHAR RAY
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/7069
(KUAMARA)
|
2404059005NRG24280620230916357
|
28/06/2023
|
RABINDRA MAJHI
|
2404059005WL041106
|
RABINDRA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283144
|
|
RABINDRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/7110
(KUAMARA)
|
2404059005NRG24280620230916359
|
28/06/2023
|
MANJULATA BARIK
|
2404059005WL041106
|
MANJULATA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283037
|
|
MANJULATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6169
(KUAMARA)
|
2404059005NRG24280620230916361
|
28/06/2023
|
BASANTI NAIK
|
2404059005WL041106
|
BASANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283137
|
|
BASANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6184
(KUAMARA)
|
2404059005NRG24280620230916362
|
28/06/2023
|
BINAPANI DAS
|
2404059005WL041106
|
BINAPANI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283057
|
|
MRS BINAPANI DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6218
(KUAMARA)
|
2404059005NRG24280620230916363
|
28/06/2023
|
ANTARJYAMI MAITI
|
2404059005WL041106
|
ANTARJYAMI MAITI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283139
|
|
ANTARJYAMI MAITI
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6285
(KUAMARA)
|
2404059005NRG24280620230916364
|
28/06/2023
|
ANJAN MAITY
|
2404059005WL041106
|
ANJAN MAITY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283146
|
|
ANJAN MAITY
|
BANK OF INDIA(508505)
|
|
60
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6285
(KUAMARA)
|
2404059005NRG24280620230916365
|
28/06/2023
|
SANJUKTA DAS
|
2404059005WL041106
|
SANJUKTA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283039
|
|
MRS SANJUKTA DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6318
(KUAMARA)
|
2404059005NRG24280620230916368
|
28/06/2023
|
MADHUSMITA PATRA
|
2404059005WL041106
|
MADHUSMITA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283060
|
|
MADHUSMITA PATRA
|
BANK OF INDIA(508505)
|
|
62
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/18290
(KUAMARA)
|
2404059005NRG24280620230916283
|
28/06/2023
|
KALYANI DAS
|
2404059005WL041105
|
KALYANI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283059
|
|
KALYANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/18589
(KUAMARA)
|
2404059005NRG24280620230916285
|
28/06/2023
|
SHSKUNTALA DALEI
|
2404059005WL041105
|
SHSKUNTALA DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283132
|
|
SHSKUNTALA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000576
(KUAMARA)
|
2404059005NRG24280620230916286
|
28/06/2023
|
MAMATA MAHAPATRA
|
2404059005WL041105
|
MAMATA MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283127
|
|
MAMATA MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000583
(KUAMARA)
|
2404059005NRG24280620230916287
|
28/06/2023
|
SANJITA DALEI
|
2404059005WL041105
|
SANJITA DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283070
|
|
SANJITA DALEI
|
BANK OF INDIA(508505)
|
|
66
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000584
(KUAMARA)
|
2404059005NRG24280620230916288
|
28/06/2023
|
PURNACHANDRA MOHAPATRA
|
2404059005WL041105
|
PURNACHANDRA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283136
|
|
PURNACHANDRA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000589
(KUAMARA)
|
2404059005NRG24280620230916289
|
28/06/2023
|
SASMITA PANDA
|
2404059005WL041105
|
SASMITA PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283069
|
|
SASMITA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000591
(KUAMARA)
|
2404059005NRG24280620230916290
|
28/06/2023
|
MANORANJAN DASH
|
2404059005WL041105
|
MANORANJAN DASH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283028
|
|
MANORANJAN DASH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000596
(KUAMARA)
|
2404059005NRG24280620230916292
|
28/06/2023
|
RATIKANTA ROUT
|
2404059005WL041105
|
RATIKANTA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283051
|
|
RATIKANTA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000597
(KUAMARA)
|
2404059005NRG24280620230916294
|
28/06/2023
|
BIBHUPROSAD BEHERA
|
2404059005WL041105
|
BIBHUPROSAD BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283045
|
|
BIBHUPRASAD BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000597
(KUAMARA)
|
2404059005NRG24280620230916295
|
28/06/2023
|
JOSODA BEHERA
|
2404059005WL041105
|
JOSODA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283131
|
|
JOSODA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000616
(KUAMARA)
|
2404059005NRG24280620230916374
|
28/06/2023
|
KAMALA BARIK
|
2404059005WL041106
|
KAMALA BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064283048
|
|
KAMALA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000618
(KUAMARA)
|
2404059005NRG24280620230916296
|
28/06/2023
|
PRADEEP KUMAR MOHAPATRA
|
2404059005WL041105
|
PRADEEP KUMAR MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283071
|
|
PRADEEP KUMAR MOHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
74
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000620
(KUAMARA)
|
2404059005NRG24280620230916298
|
28/06/2023
|
BASANTA KAR
|
2404059005WL041105
|
BASANTA KAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283032
|
|
BASANTA KAR
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000688
(KUAMARA)
|
2404059005NRG24280620230916375
|
28/06/2023
|
KABITA DEHURI
|
2404059005WL041106
|
KABITA DEHURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064283073
|
|
KABITA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000693
(KUAMARA)
|
2404059005NRG24280620230916377
|
28/06/2023
|
KHULANA
|
2404059005WL041106
|
KHULANA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064283128
|
|
KHULANA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000695
(KUAMARA)
|
2404059005NRG24280620230916378
|
28/06/2023
|
SABITRI PATRA
|
2404059005WL041106
|
SABITRI PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064283129
|
|
SABITRI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000699
(KUAMARA)
|
2404059005NRG24280620230916379
|
28/06/2023
|
JHAMPURI PATRA
|
2404059005WL041106
|
JHAMPURI PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064283038
|
|
JHAMPURI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000700
(KUAMARA)
|
2404059005NRG24280620230916380
|
28/06/2023
|
RUKMANI
|
2404059005WL041106
|
RUKMANI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064283134
|
|
RUKMANI
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000736
(KUAMARA)
|
2404059005NRG24280620230916385
|
28/06/2023
|
KABITA DAS
|
2404059005WL041106
|
KABITA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283068
|
|
KABITA DAS
|
BANK OF INDIA(508505)
|
|
81
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000736
(KUAMARA)
|
2404059005NRG24280620230916384
|
28/06/2023
|
KAMALAKANTA DAS
|
2404059005WL041106
|
KAMALAKANTA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064283067
|
|
KAMALA KANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000748
(KUAMARA)
|
2404059005NRG24280620230916386
|
28/06/2023
|
MINATI DAS
|
2404059005WL041106
|
MINATI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283058
|
|
MINATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000778
(KUAMARA)
|
2404059005NRG24280620230916387
|
28/06/2023
|
PUSPARATHA DALEI
|
2404059005WL041106
|
PUSPARATHA DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283075
|
|
PUSPARATHA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000889
(KUAMARA)
|
2404059005NRG24280620230916301
|
28/06/2023
|
BIKARNA NAYAK
|
2404059005WL041105
|
BIKARNA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283072
|
|
BIKARNA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/20437
(KUAMARA)
|
2404059005NRG24280620230916306
|
28/06/2023
|
GITANJALI PATRA
|
2404059005WL041105
|
GITANJALI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283130
|
|
GITANJALI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/20437
(KUAMARA)
|
2404059005NRG24280620230916305
|
28/06/2023
|
ROHIT PATRA
|
2404059005WL041105
|
ROHIT PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283133
|
|
ROHIT PATRA
|
BANK OF INDIA(508505)
|
|
87
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6385
(KUAMARA)
|
2404059005NRG24280620230916307
|
28/06/2023
|
NISHAMANI SETHI
|
2404059005WL041105
|
NISHAMANI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283042
|
|
NISHA MANI SETHI
|
BANK OF INDIA(508505)
|
|
88
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6395
(KUAMARA)
|
2404059005NRG24280620230916389
|
28/06/2023
|
GURUBARI DEHURI
|
2404059005WL041106
|
GURUBARI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283064
|
|
GURUBARI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6395
(KUAMARA)
|
2404059005NRG24280620230916390
|
28/06/2023
|
HIRAMANI DEHURI
|
2404059005WL041106
|
HIRAMANI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283052
|
|
HIRAMANI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6403
(KUAMARA)
|
2404059005NRG24280620230916391
|
28/06/2023
|
NIRANJAN JENA
|
2404059005WL041106
|
NIRANJAN JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283053
|
|
NIRANJAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6406
(KUAMARA)
|
2404059005NRG24280620230916393
|
28/06/2023
|
SURENDRA PATRA
|
2404059005WL041106
|
SURENDRA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283050
|
|
SURENDRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6411
(KUAMARA)
|
2404059005NRG24280620230916394
|
28/06/2023
|
JOSHODANANDAN PATRA
|
2404059005WL041106
|
JOSHODANANDAN PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283040
|
|
JOSHODANANDAN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6411
(KUAMARA)
|
2404059005NRG24280620230916395
|
28/06/2023
|
KHULONA PATRA
|
2404059005WL041106
|
KHULONA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283062
|
|
KHULONA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6415
(KUAMARA)
|
2404059005NRG24280620230916396
|
28/06/2023
|
SHUKURA PATRA
|
2404059005WL041106
|
SHUKURA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283138
|
|
SHUKURA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6421
(KUAMARA)
|
2404059005NRG24280620230916309
|
28/06/2023
|
AKHAY KUMAR DAS
|
2404059005WL041105
|
AKHAY KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283054
|
|
AKHAY KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6435
(KUAMARA)
|
2404059005NRG24280620230916399
|
28/06/2023
|
PANKAJINI DALEI
|
2404059005WL041106
|
PANKAJINI DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283074
|
|
PANKAJINI DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6445
(KUAMARA)
|
2404059005NRG24280620230916312
|
28/06/2023
|
BASANTI PRUSTY
|
2404059005WL041105
|
BASANTI PRUSTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283077
|
|
BASANTI PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6467
(KUAMARA)
|
2404059005NRG24280620230916313
|
28/06/2023
|
BARADAKANTA DAS
|
2404059005WL041105
|
BARADAKANTA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283140
|
|
NIRUPAMA DAS
|
BANK OF INDIA(508505)
|
|
99
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6467
(KUAMARA)
|
2404059005NRG24280620230916314
|
28/06/2023
|
NIRUPAMA DAS
|
2404059005WL041105
|
NIRUPAMA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283065
|
|
NIRUPAMA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6472
(KUAMARA)
|
2404059005NRG24280620230916401
|
28/06/2023
|
JOSADA DALEI
|
2404059005WL041106
|
JOSADA DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283063
|
|
JOSADA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6472
(KUAMARA)
|
2404059005NRG24280620230916400
|
28/06/2023
|
SUSHANTA DALEI
|
2404059005WL041106
|
SUSHANTA DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283126
|
|
SUSHANTA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6491
(KUAMARA)
|
2404059005NRG24280620230916404
|
28/06/2023
|
KISWARKUMAR PAL
|
2404059005WL041106
|
KISWARKUMAR PAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283031
|
|
KISWARKUMAR PAL
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6494
(KUAMARA)
|
2404059005NRG24280620230916317
|
28/06/2023
|
SACHINDRANATH TRIPATHI
|
2404059005WL041105
|
SACHINDRANATH TRIPATHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283145
|
|
SHACHINDRA TRIPATHY
|
UNION BANK OF INDIA(508500)
|
|
104
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6497
(KUAMARA)
|
2404059005NRG24280620230916319
|
28/06/2023
|
NARAYAN MAHAPATRA
|
2404059005WL041105
|
NARAYAN MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283030
|
|
NARAYAN MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6502
(KUAMARA)
|
2404059005NRG24280620230916320
|
28/06/2023
|
SANTASKUMAR DAS
|
2404059005WL041105
|
SANTASKUMAR DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283066
|
|
SANTASKUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6508
(KUAMARA)
|
2404059005NRG24280620230916405
|
28/06/2023
|
DILLIP KU PAL
|
2404059005WL041106
|
DILLIP KU PAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
05/07/2023
|
|
3064283036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6508
(KUAMARA)
|
2404059005NRG24280620230916406
|
28/06/2023
|
MAMATA PAL
|
2404059005WL041106
|
MAMATA PAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283041
|
|
MAMATA PAL
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/18230
(KUAMARA)
|
2404059005NRG24280620230916322
|
28/06/2023
|
KHULANA BEHERA
|
2404059005WL041105
|
KHULANA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283044
|
|
KHULANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/2000521
(KUAMARA)
|
2404059005NRG24280620230916411
|
28/06/2023
|
GOBARDHAN SING
|
2404059005WL041106
|
GOBARDHAN SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283142
|
|
GOBARDHAN SING
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/2000608
(KUAMARA)
|
2404059005NRG24280620230916326
|
28/06/2023
|
KAMALAMANI NAYAK
|
2404059005WL041105
|
KAMALAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283143
|
|
KAMALAMANI NAYAK
|
BANK OF INDIA(508505)
|
|
111
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/2000861
(KUAMARA)
|
2404059005NRG24280620230916416
|
28/06/2023
|
KUNA SING
|
2404059005WL041106
|
KUNA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283141
|
|
KUNA SING
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/5847
(KUAMARA)
|
2404059005NRG24280620230916417
|
28/06/2023
|
BASANTI SINGH
|
2404059005WL041106
|
BASANTI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283046
|
|
BASANTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/5888
(KUAMARA)
|
2404059005NRG24280620230916418
|
28/06/2023
|
KHETRAMANI SING
|
2404059005WL041106
|
KHETRAMANI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283056
|
|
KHETRAMANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/5980
(KUAMARA)
|
2404059005NRG24280620230916420
|
28/06/2023
|
PALU SING
|
2404059005WL041106
|
PALU SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283034
|
|
PALU SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/5990
(KUAMARA)
|
2404059005NRG24280620230916421
|
28/06/2023
|
BARJU SING
|
2404059005WL041106
|
BARJU SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283035
|
|
BARAJU SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/5990
(KUAMARA)
|
2404059005NRG24280620230916329
|
28/06/2023
|
GOPABANDHU SINGH
|
2404059005WL041105
|
GOPABANDHU SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283047
|
|
GOPABANDHU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/5998
(KUAMARA)
|
2404059005NRG24280620230916422
|
28/06/2023
|
BANKU SING
|
2404059005WL041106
|
BANKU SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283055
|
|
BANKU SING
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/6064
(KUAMARA)
|
2404059005NRG24280620230916331
|
28/06/2023
|
SAPNESWARA SING
|
2404059005WL041105
|
SAPNESWARA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283049
|
|
SAPNESWARA SING
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/6100
(KUAMARA)
|
2404059005NRG24280620230916332
|
28/06/2023
|
BHAGYABATI PANDA
|
2404059005WL041105
|
BHAGYABATI PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064283135
|
|
BHAGYABATI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98355
|
98355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164478
|
164478
|
|
|
|
|
|
|
|