|
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-04-059-011-001/1687
(SANKHUNTA)
|
2404059000NRG24060620230641727
|
06/06/2023
|
MUNI DEI
|
2404059WL028752
|
MUNI DEI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495855
|
|
MUNI DEI
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-011-001/1687
(SANKHUNTA)
|
2404059000NRG24060620230641726
|
06/06/2023
|
SURU SAREN
|
2404059WL028752
|
SURU SAREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495891
|
|
SURU SOREN
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-011-001/1689
(SANKHUNTA)
|
2404059000NRG24060620230641728
|
06/06/2023
|
DULI MARANDI
|
2404059WL028752
|
DULI MARANDI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495856
|
|
DULI MARNDI
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-011-001/1695
(SANKHUNTA)
|
2404059000NRG24060620230641730
|
06/06/2023
|
RATHA HANSDA
|
2404059WL028752
|
RATHA HANSDA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495869
|
|
RATHA HANSDA
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-011-001/1696
(SANKHUNTA)
|
2404059000NRG24060620230641732
|
06/06/2023
|
CHANDU MARNDI
|
2404059WL028752
|
CHANDU MARNDI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495860
|
|
CHANDU CHARAN MARANDI
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-011-001/1697
(SANKHUNTA)
|
2404059000NRG24060620230641733
|
06/06/2023
|
HARINARAYANA HEMBRAM
|
2404059WL028752
|
HARINARAYANA HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495847
|
|
HARINARAYAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-011-001/1700
(SANKHUNTA)
|
2404059000NRG24060620230641734
|
06/06/2023
|
BHIMSEN HEMBRAM
|
2404059WL028752
|
BHIMSEN HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495859
|
|
MR BHIMSEN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-011-001/1700
(SANKHUNTA)
|
2404059000NRG24060620230641735
|
06/06/2023
|
SUMATI HEMBRAM
|
2404059WL028752
|
SUMATI HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495863
|
|
SUMATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-011-001/1701
(SANKHUNTA)
|
2404059000NRG24060620230641736
|
06/06/2023
|
SUNIA MURMU
|
2404059WL028752
|
SUNIA MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495854
|
|
SUNIAN MURMU
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-011-001/18929
(SANKHUNTA)
|
2404059000NRG24060620230641737
|
06/06/2023
|
LAXMAN MURMU
|
2404059WL028752
|
LAXMAN MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495862
|
|
LAXMAN MURMU
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18363
(SANKHUNTA)
|
2404059000NRG24060620230641738
|
06/06/2023
|
BALHI MAJHI
|
2404059WL028752
|
BALHI MAJHI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495894
|
|
BAHLI MAJHI
|
BANK OF INDIA(508505)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18464
(SANKHUNTA)
|
2404059000NRG24060620230641739
|
06/06/2023
|
SUNIA SOREN
|
2404059WL028752
|
SUNIA SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495861
|
|
SUNIA SOREN
|
BANK OF INDIA(508505)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18562
(SANKHUNTA)
|
2404059000NRG24060620230641740
|
06/06/2023
|
KANKA SOREN
|
2404059WL028752
|
KANKA SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495879
|
|
KANKA SOREN
|
BANK OF INDIA(508505)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18567
(SANKHUNTA)
|
2404059000NRG24060620230641706
|
06/06/2023
|
KULAMANI BARIK
|
2404059WL028751
|
KULAMANI BARIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495881
|
|
KULAMANI BARIK
|
BANK OF INDIA(508505)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18567
(SANKHUNTA)
|
2404059000NRG24060620230641707
|
06/06/2023
|
SATYABHAMA BARIK
|
2404059WL028751
|
SATYABHAMA BARIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495880
|
|
SATYABHAMA BARIK
|
BANK OF INDIA(508505)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18587
(SANKHUNTA)
|
2404059000NRG24060620230641741
|
06/06/2023
|
MANJULATA DEHURI
|
2404059WL028752
|
MANJULATA DEHURI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495885
|
|
MRS MANJULATA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18588
(SANKHUNTA)
|
2404059000NRG24060620230641742
|
06/06/2023
|
JAYKRUSHANA MAHANTY
|
2404059WL028752
|
JAYKRUSHANA MAHANTY
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495877
|
|
JAYKRUSHNA MAHANTY
|
BANK OF INDIA(508505)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18590
(SANKHUNTA)
|
2404059000NRG24060620230641709
|
06/06/2023
|
BASANTI BEHERA
|
2404059WL028751
|
BASANTI BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495845
|
|
BASANTI BEHERA
|
BANK OF INDIA(508505)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18590
(SANKHUNTA)
|
2404059000NRG24060620230641708
|
06/06/2023
|
DILLIP KU. BEHERA
|
2404059WL028751
|
DILLIP KU. BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495873
|
|
DILLIP KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18591
(SANKHUNTA)
|
2404059000NRG24060620230641745
|
06/06/2023
|
PRADEEP KU BEHERA
|
2404059WL028752
|
PRADEEP KU BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495876
|
|
PRADEEP BEHERA
|
BANK OF INDIA(508505)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18711
(SANKHUNTA)
|
2404059000NRG24060620230641710
|
06/06/2023
|
SUKANTI MAHAKUD
|
2404059WL028751
|
SUKANTI MAHAKUD
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495846
|
|
SUKANTI MOHAKUD
|
BANK OF INDIA(508505)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18754
(SANKHUNTA)
|
2404059000NRG24060620230641712
|
06/06/2023
|
PRAMILA BARIK
|
2404059WL028751
|
PRAMILA BARIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495874
|
|
PRAMILA BARIKA
|
BANK OF INDIA(508505)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2783
(SANKHUNTA)
|
2404059000NRG24060620230641715
|
06/06/2023
|
LAXMIDHAR PATRA
|
2404059WL028751
|
LAXMIDHAR PATRA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495871
|
|
LAXMIDHARA PATRA
|
BANK OF INDIA(508505)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2783
(SANKHUNTA)
|
2404059000NRG24060620230641716
|
06/06/2023
|
PRANTI PATRA
|
2404059WL028751
|
PRANTI PATRA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495865
|
|
PRANATI PATRA
|
BANK OF INDIA(508505)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2806
(SANKHUNTA)
|
2404059000NRG24060620230641749
|
06/06/2023
|
MALI SOREN
|
2404059WL028752
|
MALI SOREN
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398495875
|
|
MALLI SAREN
|
BANK OF INDIA(508505)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2813
(SANKHUNTA)
|
2404059000NRG24060620230641717
|
06/06/2023
|
SRIMATI MOHANTY
|
2404059WL028751
|
SRIMATI MOHANTY
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495888
|
|
SRIMATI MOHANTY
|
BANK OF INDIA(508505)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2824
(SANKHUNTA)
|
2404059000NRG24060620230641750
|
06/06/2023
|
SUMIMANI HEMBRAM
|
2404059WL028752
|
SUMIMANI HEMBRAM
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398495883
|
|
DHULI MAJHI
|
BANK OF INDIA(508505)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2826
(SANKHUNTA)
|
2404059000NRG24060620230641751
|
06/06/2023
|
GURUBARI MURMU
|
2404059WL028752
|
GURUBARI MURMU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398495882
|
|
GURUBARI MURMU
|
BANK OF INDIA(508505)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2850
(SANKHUNTA)
|
2404059000NRG24060620230641718
|
06/06/2023
|
PREMALATA DEHURI
|
2404059WL028751
|
PREMALATA DEHURI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495886
|
|
MS PREMALATA DEHURI CARE LTI AC
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2866
(SANKHUNTA)
|
2404059000NRG24060620230641752
|
06/06/2023
|
BHETA SOREN
|
2404059WL028752
|
BHETA SOREN
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398495867
|
|
BHETA SOREN
|
BANK OF INDIA(508505)
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2871
(SANKHUNTA)
|
2404059000NRG24060620230641720
|
06/06/2023
|
KAMALAKANTA MALIK
|
2404059WL028751
|
KAMALAKANTA MALIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495895
|
|
KAMALA KANTA MALLICK
|
BANK OF INDIA(508505)
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2871
(SANKHUNTA)
|
2404059000NRG24060620230641719
|
06/06/2023
|
MANARANJAN MALIK
|
2404059WL028751
|
MANARANJAN MALIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495872
|
|
MANORANJAN MALIK
|
BANK OF INDIA(508505)
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2940
(SANKHUNTA)
|
2404059000NRG24060620230641724
|
06/06/2023
|
RUDRANARAYANA KAMILA
|
2404059WL028751
|
RUDRANARAYANA KAMILA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495848
|
|
RUDRA NARYAN KAMILA S/O-=KRUTIBAS KAMIL
|
BANK OF INDIA(508505)
|
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2940
(SANKHUNTA)
|
2404059000NRG24060620230641725
|
06/06/2023
|
SONTOSHI KAMILA
|
2404059WL028751
|
SONTOSHI KAMILA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495864
|
|
SANTOSHI KAMILA
|
BANK OF INDIA(508505)
|
|
35
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/18325
(SANKHUNTA)
|
2404059000NRG24060620230646255
|
06/06/2023
|
SANJAY KU DAS
|
2404059WL028945
|
SANJAY KU DAS
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495896
|
|
SANJAY KUMAR DAS
|
BANK OF INDIA(508505)
|
|
36
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2361
(SANKHUNTA)
|
2404059000NRG24060620230646258
|
06/06/2023
|
DURGA HEMRAM
|
2404059WL028945
|
DURGA HEMRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495849
|
|
DURGA HEMBRAM
|
BANK OF INDIA(508505)
|
|
37
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2382
(SANKHUNTA)
|
2404059000NRG24060620230646261
|
06/06/2023
|
JAYKRUSHNA MALIK
|
2404059WL028945
|
JAYKRUSHNA MALIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495889
|
|
JAYAKRUSHNA MALIK
|
BANK OF INDIA(508505)
|
|
38
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2395
(SANKHUNTA)
|
2404059000NRG24060620230646263
|
06/06/2023
|
CHHATRAY BINDHANI
|
2404059WL028945
|
CHHATRAY BINDHANI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495870
|
|
CHHOTRAY BINDHANI
|
BANK OF INDIA(508505)
|
|
39
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2395
(SANKHUNTA)
|
2404059000NRG24060620230646264
|
06/06/2023
|
MUNI DEI
|
2404059WL028945
|
MUNI DEI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495852
|
|
MUNI DEI
|
BANK OF INDIA(508505)
|
|
40
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2401
(SANKHUNTA)
|
2404059000NRG24060620230646265
|
06/06/2023
|
BINOD MURMU
|
2404059WL028945
|
BINOD MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495868
|
|
BINOD MURMU
|
BANK OF INDIA(508505)
|
|
41
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2410
(SANKHUNTA)
|
2404059000NRG24060620230646266
|
06/06/2023
|
BUDHIA DEHURI
|
2404059WL028945
|
BUDHIA DEHURI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495890
|
|
BUDHIA DEHURI
|
BANK OF INDIA(508505)
|
|
42
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2413
(SANKHUNTA)
|
2404059000NRG24060620230646269
|
06/06/2023
|
PARBATI DEHURI
|
2404059WL028945
|
PARBATI DEHURI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495866
|
|
PARBATI DEHURI
|
BANK OF INDIA(508505)
|
|
43
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2413
(SANKHUNTA)
|
2404059000NRG24060620230646268
|
06/06/2023
|
SHARAT DEHURI
|
2404059WL028945
|
SHARAT DEHURI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495893
|
|
SARAT DEHURI
|
BANK OF INDIA(508505)
|
|
44
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2414
(SANKHUNTA)
|
2404059000NRG24060620230646270
|
06/06/2023
|
JEMA DEHURI
|
2404059WL028945
|
JEMA DEHURI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495887
|
|
JEMA DEHURI
|
BANK OF INDIA(508505)
|
|
45
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2431
(SANKHUNTA)
|
2404059000NRG24060620230646273
|
06/06/2023
|
PIRTA MARNDI
|
2404059WL028945
|
PIRTA MARNDI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495878
|
|
PITHA MARNDI
|
BANK OF INDIA(508505)
|
|
46
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2433
(SANKHUNTA)
|
2404059000NRG24060620230646274
|
06/06/2023
|
DAMODARA HEMBRAM
|
2404059WL028945
|
DAMODARA HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495892
|
|
DAMADAR HEMBRAM(LTI)
|
BANK OF INDIA(508505)
|
|
47
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2433
(SANKHUNTA)
|
2404059000NRG24060620230646275
|
06/06/2023
|
MIRU HEMBRAM
|
2404059WL028945
|
MIRU HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495851
|
|
MIRU HEMBRAM
|
BANK OF INDIA(508505)
|
|
48
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2446
(SANKHUNTA)
|
2404059000NRG24060620230646277
|
06/06/2023
|
JITRAYA MURMU
|
2404059WL028945
|
JITRAYA MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495844
|
|
JITRAYA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2453
(SANKHUNTA)
|
2404059000NRG24060620230646280
|
06/06/2023
|
SUNITA SOREN
|
2404059WL028945
|
SUNITA SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495850
|
|
SUNITA SOREN
|
BANK OF INDIA(508505)
|
|
50
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2454
(SANKHUNTA)
|
2404059000NRG24060620230646281
|
06/06/2023
|
BIRANCHI BIRA HEMRAM
|
2404059WL028945
|
BIRANCHI BIRA HEMRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495884
|
|
BIRANCHI BIRA HEMRAM
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2469
(SANKHUNTA)
|
2404059000NRG24060620230646283
|
06/06/2023
|
JHUNU BARIK
|
2404059WL028945
|
JHUNU BARIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495857
|
|
JHUNU BARIK
|
BANK OF INDIA(508505)
|
|
52
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2511
(SANKHUNTA)
|
2404059000NRG24060620230646284
|
06/06/2023
|
JABAMANI HEMBRAM
|
2404059WL028945
|
JABAMANI HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495853
|
|
JABAMANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2515
(SANKHUNTA)
|
2404059000NRG24060620230646285
|
06/06/2023
|
CHANCHALA DEHURI
|
2404059WL028945
|
CHANCHALA DEHURI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495858
|
|
CHANCHALA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74418
|
74418
|
|
|
|
|
|
|
|
|
54
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2416
(SANKHUNTA)
|
2404059000NRG24060620230646271
|
06/06/2023
|
DUKHIA MURMU
|
2404059WL028945
|
DUKHIA MURMU
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495840
|
|
DUKHIA MURMU
|
BANK OF INDIA(508505)
|
|
55
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2453
(SANKHUNTA)
|
2404059000NRG24060620230646279
|
06/06/2023
|
BISESWARA SOREN
|
2404059WL028945
|
BISESWARA SOREN
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495898
|
|
BISHESWAR SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
56
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18588
(SANKHUNTA)
|
2404059000NRG24060620230641743
|
06/06/2023
|
SASMITA MOHANTY
|
2404059WL028752
|
SASMITA MOHANTY
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495897
|
|
MRS SASMITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
57
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18589
(SANKHUNTA)
|
2404059000NRG24060620230641744
|
06/06/2023
|
NIBEDITA MOHANTY
|
2404059WL028752
|
NIBEDITA MOHANTY
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495843
|
|
MRS NIBEDITA MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18908
(SANKHUNTA)
|
2404059000NRG24060620230641746
|
06/06/2023
|
Ranjit Kumar Behera
|
2404059WL028752
|
Ranjit Kumar Behera
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398495841
|
|
MR RANJEET KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2443
(SANKHUNTA)
|
2404059000NRG24060620230646276
|
06/06/2023
|
JUGAL MARNDI
|
2404059WL028945
|
JUGAL MARNDI
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495842
|
|
MR JUGAL MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
60
|
GOPABANDHUNAGAR
|
OR-04-059-011-001/1695
(SANKHUNTA)
|
2404059000NRG24060620230641731
|
06/06/2023
|
SAKILA HANSDA
|
2404059WL028752
|
SAKILA HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495839
|
|
SAKILA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18882
(SANKHUNTA)
|
2404059000NRG24060620230641713
|
06/06/2023
|
KALPANA BEHERA
|
2404059WL028751
|
KALPANA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495899
|
|
KALPANA BEHERA
|
BANK OF INDIA(508505)
|
|
62
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2937
(SANKHUNTA)
|
2404059000NRG24060620230641723
|
06/06/2023
|
RABIKANTA MAHAKUD
|
2404059WL028751
|
RABIKANTA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495900
|
|
RABIKANTA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/18327
(SANKHUNTA)
|
2404059000NRG24060620230646256
|
06/06/2023
|
SUKANTI MALIKA
|
2404059WL028945
|
SUKANTI MALIKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495836
|
|
SUKANTI MALIKA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/18709
(SANKHUNTA)
|
2404059000NRG24060620230646257
|
06/06/2023
|
HARI MOHAN MURMU
|
2404059WL028945
|
HARI MOHAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495837
|
|
MR HARI MOHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
65
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2469
(SANKHUNTA)
|
2404059000NRG24060620230646282
|
06/06/2023
|
SNEHALATA BARIK
|
2404059WL028945
|
SNEHALATA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398495838
|
|
SNEHALATA BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91245
|
91245
|
|
|
|
|
|
|
|