|
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-04-059-006-013/18892303
(KUSALDA)
|
2404059006NRG24240520230472633
|
24/05/2023
|
SANJAY KU MALLICK
|
2404059006WL021279
|
SANJAY KU MALLICK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312034
|
|
SANJAY KUMAR MALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/18892526
(KUSALDA)
|
2404059006NRG24240520230472576
|
24/05/2023
|
SHRADHANJALI MOHAPATRA
|
2404059006WL021279
|
SHRADHANJALI MOHAPATRA
|
00048
|
BKID0005452
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312035
|
|
SHRADHANJALI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892426
(KUSALDA)
|
2404059006NRG24240520230472598
|
24/05/2023
|
SEBASHREE PASHA
|
2404059006WL021279
|
SEBASHREE PASHA
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312040
|
|
SEBASHREE SHAW
|
UCO BANK(607066)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892427
(KUSALDA)
|
2404059006NRG24240520230472599
|
24/05/2023
|
DIGAMBAR KABI
|
2404059006WL021279
|
DIGAMBAR KABI
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312039
|
|
DIGAMBAR KABI
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892501
(KUSALDA)
|
2404059006NRG24240520230472611
|
24/05/2023
|
SANJUKTA NAYAK
|
2404059006WL021279
|
SANJUKTA NAYAK
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312037
|
|
SANJUKTA NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892512
(KUSALDA)
|
2404059006NRG24240520230472615
|
24/05/2023
|
SHANTILATA BARIK
|
2404059006WL021279
|
SHANTILATA BARIK
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312036
|
|
SHANTILATA BARIK
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189016
(KUSALDA)
|
2404059006NRG24240520230472621
|
24/05/2023
|
KABITA BARIK
|
2404059006WL021279
|
KABITA BARIK
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312038
|
|
KABITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892460
(KUSALDA)
|
2404059006NRG24240520230472604
|
24/05/2023
|
BRAJA KISHORE NAYAK
|
2404059006WL021279
|
BRAJA KISHORE NAYAK
|
00415
|
SBIN0000027
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312033
|
|
MR BRAJA KISHORE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/18892527
(KUSALDA)
|
2404059006NRG24240520230472577
|
24/05/2023
|
NISHI MOHAPATRA
|
2404059006WL021279
|
NISHI MOHAPATRA
|
00415
|
SBIN0013577
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312029
|
|
MR NISHIKANTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892430
(KUSALDA)
|
2404059006NRG24240520230472602
|
24/05/2023
|
JAYANTI BARIK
|
2404059006WL021279
|
JAYANTI BARIK
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312032
|
|
MRS JAYANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892479
(KUSALDA)
|
2404059006NRG24240520230472608
|
24/05/2023
|
PARMESWARA NIAK
|
2404059006WL021279
|
PARMESWARA NIAK
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312031
|
|
PARMESWARA NIAK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892506
(KUSALDA)
|
2404059006NRG24240520230472613
|
24/05/2023
|
KANAKA BARIK
|
2404059006WL021279
|
KANAKA BARIK
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312030
|
|
MS KANAKA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11421
(KUSALDA)
|
2404059006NRG24240520230472578
|
24/05/2023
|
MAMI NAIK
|
2404059006WL021279
|
MAMI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312050
|
|
MAMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11461
(KUSALDA)
|
2404059006NRG24240520230472481
|
24/05/2023
|
ARJUN BEHERA
|
2404059006WL021276
|
ARJUN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312056
|
|
ARJUN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11631
(KUSALDA)
|
2404059006NRG24240520230472579
|
24/05/2023
|
kamala kanta barik
|
2404059006WL021279
|
kamala kanta barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312068
|
|
kamala kanta barik
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11631
(KUSALDA)
|
2404059006NRG24240520230472580
|
24/05/2023
|
SABITA BARIK
|
2404059006WL021279
|
SABITA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312045
|
|
SABITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18563
(KUSALDA)
|
2404059006NRG24240520230472582
|
24/05/2023
|
AMARABOTI KABI
|
2404059006WL021279
|
AMARABOTI KABI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312015
|
|
AMARABOTI KABI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18563
(KUSALDA)
|
2404059006NRG24240520230472581
|
24/05/2023
|
RAGHUNATHA KABI
|
2404059006WL021279
|
RAGHUNATHA KABI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312055
|
|
RAGHUNATHA KABI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18564
(KUSALDA)
|
2404059006NRG24240520230472584
|
24/05/2023
|
BASANTI BEHERA
|
2404059006WL021279
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312043
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18564
(KUSALDA)
|
2404059006NRG24240520230472583
|
24/05/2023
|
MONORANJAN BEHERA
|
2404059006WL021279
|
MONORANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312020
|
|
MONORANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18586
(KUSALDA)
|
2404059006NRG24240520230472585
|
24/05/2023
|
URMILA BARIK
|
2404059006WL021279
|
URMILA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312046
|
|
URMILA BARIK
|
BANK OF INDIA(508505)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18634
(KUSALDA)
|
2404059006NRG24240520230472586
|
24/05/2023
|
LAXMIDHARA BARIK
|
2404059006WL021279
|
LAXMIDHARA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312017
|
|
LAXMIDHARA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18636
(KUSALDA)
|
2404059006NRG24240520230472484
|
24/05/2023
|
KABITA KABI
|
2404059006WL021276
|
KABITA KABI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312044
|
|
KABITA KABI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18636
(KUSALDA)
|
2404059006NRG24240520230472483
|
24/05/2023
|
RATIKANTA KABI
|
2404059006WL021276
|
RATIKANTA KABI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312058
|
|
RATIKANTA KABI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18661
(KUSALDA)
|
2404059006NRG24240520230472587
|
24/05/2023
|
GANGADHAR BARIK
|
2404059006WL021279
|
GANGADHAR BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312057
|
|
GANGADHAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18686
(KUSALDA)
|
2404059006NRG24240520230472588
|
24/05/2023
|
PRAMILA SHU
|
2404059006WL021279
|
PRAMILA SHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312011
|
|
PRAMILA SHU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18731
(KUSALDA)
|
2404059006NRG24240520230472589
|
24/05/2023
|
DAMAYANTI BARIK
|
2404059006WL021279
|
DAMAYANTI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312010
|
|
DAMAYANTI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18740
(KUSALDA)
|
2404059006NRG24240520230472590
|
24/05/2023
|
SUBRATA KU. BARIK
|
2404059006WL021279
|
SUBRATA KU. BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905311993
|
|
SUBRATA KU. BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18758
(KUSALDA)
|
2404059006NRG24240520230472591
|
24/05/2023
|
KULAMANI BARIK
|
2404059006WL021279
|
KULAMANI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312064
|
|
KULAMANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/188885
(KUSALDA)
|
2404059006NRG24240520230472592
|
24/05/2023
|
SAUDAMINI BARIK
|
2404059006WL021279
|
SAUDAMINI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312012
|
|
SAUDAMINI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/188914
(KUSALDA)
|
2404059006NRG24240520230472486
|
24/05/2023
|
PRAVATI PARIDA
|
2404059006WL021276
|
PRAVATI PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312001
|
|
PRAVATI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892305
(KUSALDA)
|
2404059006NRG24240520230472593
|
24/05/2023
|
SATYABHAMA BARIIK
|
2404059006WL021279
|
SATYABHAMA BARIIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312024
|
|
SATYABHAMA BARIK
|
BANK OF INDIA(508505)
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892310
(KUSALDA)
|
2404059006NRG24240520230472594
|
24/05/2023
|
PRITI RANJAN BARIK
|
2404059006WL021279
|
PRITI RANJAN BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312009
|
|
PRITI RANJAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892313
(KUSALDA)
|
2404059006NRG24240520230472595
|
24/05/2023
|
BHAGBAN BARIK
|
2404059006WL021279
|
BHAGBAN BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312070
|
|
BHAGBAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892417
(KUSALDA)
|
2404059006NRG24240520230472596
|
24/05/2023
|
BHARATI BARIK
|
2404059006WL021279
|
BHARATI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905311995
|
|
BHARATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892426
(KUSALDA)
|
2404059006NRG24240520230472597
|
24/05/2023
|
ASIT KU PASHA
|
2404059006WL021279
|
ASIT KU PASHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312007
|
|
ASIT K PASHA
|
INDUSIND BANK(607189)
|
|
37
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892429
(KUSALDA)
|
2404059006NRG24240520230472600
|
24/05/2023
|
RAJENDRA BARIK
|
2404059006WL021279
|
RAJENDRA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312069
|
|
RAJENDRA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892429
(KUSALDA)
|
2404059006NRG24240520230472601
|
24/05/2023
|
SUREKHA BARIK
|
2404059006WL021279
|
SUREKHA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312028
|
|
SUREKHA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892431
(KUSALDA)
|
2404059006NRG24240520230472603
|
24/05/2023
|
AKASH KU BARIK
|
2404059006WL021279
|
AKASH KU BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312008
|
|
AKASH KUMAR BARIK
|
BANK OF INDIA(508505)
|
|
40
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892462
(KUSALDA)
|
2404059006NRG24240520230472605
|
24/05/2023
|
PRABODH PASA
|
2404059006WL021279
|
PRABODH PASA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312059
|
|
PRABODH PASA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892476
(KUSALDA)
|
2404059006NRG24240520230472606
|
24/05/2023
|
SAROJINI MURMU
|
2404059006WL021279
|
SAROJINI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312025
|
|
MRS SAROJINI MURMU
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892478
(KUSALDA)
|
2404059006NRG24240520230472607
|
24/05/2023
|
PINKI NAIK
|
2404059006WL021279
|
PINKI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312022
|
|
PINKI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892479
(KUSALDA)
|
2404059006NRG24240520230472609
|
24/05/2023
|
SAKUNTALA NAIK
|
2404059006WL021279
|
SAKUNTALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312026
|
|
SAKUNTALA NAIK
|
BANK OF INDIA(508505)
|
|
44
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892480
(KUSALDA)
|
2404059006NRG24240520230472610
|
24/05/2023
|
MANASWINI PARIDA
|
2404059006WL021279
|
MANASWINI PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312005
|
|
MANASWINI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892504
(KUSALDA)
|
2404059006NRG24240520230472612
|
24/05/2023
|
LAXMIPRIYA DEHURI
|
2404059006WL021279
|
LAXMIPRIYA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312004
|
|
LAXMIPRIYA DEHURI
|
BANK OF INDIA(508505)
|
|
46
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892507
(KUSALDA)
|
2404059006NRG24240520230472614
|
24/05/2023
|
SUJATA BARIK
|
2404059006WL021279
|
SUJATA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312018
|
|
SUJATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892514
(KUSALDA)
|
2404059006NRG24240520230472616
|
24/05/2023
|
ALOK NAYAK
|
2404059006WL021279
|
ALOK NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312003
|
|
ALOK NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892515
(KUSALDA)
|
2404059006NRG24240520230472617
|
24/05/2023
|
DEEPAK NAYAK
|
2404059006WL021279
|
DEEPAK NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312002
|
|
DEEPAK NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892521
(KUSALDA)
|
2404059006NRG24240520230472487
|
24/05/2023
|
SANTOSH KUMAR BEHERA
|
2404059006WL021276
|
SANTOSH KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312062
|
|
SANTOSH KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892524
(KUSALDA)
|
2404059006NRG24240520230472618
|
24/05/2023
|
MANORANJAN BARIK
|
2404059006WL021279
|
MANORANJAN BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312054
|
|
MANORANJAN BARIK
|
BANK OF BARODA(606985)
|
|
51
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892558
(KUSALDA)
|
2404059006NRG24240520230472619
|
24/05/2023
|
SRADHANJALI BARIK
|
2404059006WL021279
|
SRADHANJALI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312027
|
|
SRADHANJALI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892564
(KUSALDA)
|
2404059006NRG24240520230472490
|
24/05/2023
|
RABINDRA BEHERA
|
2404059006WL021276
|
RABINDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312061
|
|
RABINDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/188975
(KUSALDA)
|
2404059006NRG24240520230472491
|
24/05/2023
|
GOPALA CH BEHERA
|
2404059006WL021276
|
GOPALA CH BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312066
|
|
GOPAL CHANDRA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/188975
(KUSALDA)
|
2404059006NRG24240520230472492
|
24/05/2023
|
SABITRI BEHERA
|
2404059006WL021276
|
SABITRI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312019
|
|
SABITRI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189021
(KUSALDA)
|
2404059006NRG24240520230472493
|
24/05/2023
|
RATIKANTA BARIK
|
2404059006WL021276
|
RATIKANTA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312063
|
|
RATIKANTA BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189044
(KUSALDA)
|
2404059006NRG24240520230472623
|
24/05/2023
|
MANJULATA PARIDA
|
2404059006WL021279
|
MANJULATA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312013
|
|
MANJULATA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189044
(KUSALDA)
|
2404059006NRG24240520230472622
|
24/05/2023
|
sudam parida
|
2404059006WL021279
|
sudam parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905311992
|
|
sudam parida
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189057
(KUSALDA)
|
2404059006NRG24240520230472625
|
24/05/2023
|
ARCHANA BEHERA
|
2404059006WL021279
|
ARCHANA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312067
|
|
ARCHANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189057
(KUSALDA)
|
2404059006NRG24240520230472624
|
24/05/2023
|
BIRENDRA BEHERA
|
2404059006WL021279
|
BIRENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312060
|
|
BIRENDRA BEHERA
|
CANARA BANK(508532)
|
|
60
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189168
(KUSALDA)
|
2404059006NRG24240520230472626
|
24/05/2023
|
TAPAN KU BARIK
|
2404059006WL021279
|
TAPAN KU BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312016
|
|
MR TAPAN KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10903
(KUSALDA)
|
2404059006NRG24240520230472372
|
24/05/2023
|
SUSANTI TUDU
|
2404059006WL021270
|
SUSANTI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905311996
|
|
SUSANTI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10915
(KUSALDA)
|
2404059006NRG24240520230472373
|
24/05/2023
|
DHANI MARNDI
|
2404059006WL021270
|
DHANI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905311997
|
|
DHANI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10946
(KUSALDA)
|
2404059006NRG24240520230472374
|
24/05/2023
|
RANA TUDU
|
2404059006WL021270
|
RANA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905311994
|
|
RANA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10947
(KUSALDA)
|
2404059006NRG24240520230472375
|
24/05/2023
|
suhagi marndi
|
2404059006WL021270
|
suhagi marndi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312000
|
|
suhagi marndi
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10956
(KUSALDA)
|
2404059006NRG24240520230472376
|
24/05/2023
|
SANKHI MAJHI
|
2404059006WL021270
|
SANKHI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312048
|
|
SANKHI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10957
(KUSALDA)
|
2404059006NRG24240520230472377
|
24/05/2023
|
BADAL MARANDI
|
2404059006WL021270
|
BADAL MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312049
|
|
BADAL MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10975
(KUSALDA)
|
2404059006NRG24240520230472378
|
24/05/2023
|
DHARMA TUDU
|
2404059006WL021270
|
DHARMA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905311999
|
|
DHARMA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10979
(KUSALDA)
|
2404059006NRG24240520230472379
|
24/05/2023
|
ARSHU MARANDI
|
2404059006WL021270
|
ARSHU MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905311998
|
|
ARSHU MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18736
(KUSALDA)
|
2404059006NRG24240520230472380
|
24/05/2023
|
NABIN MURMU
|
2404059006WL021270
|
NABIN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312047
|
|
NABIN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/188922548
(KUSALDA)
|
2404059006NRG24240520230472381
|
24/05/2023
|
BAISNAMBA TUDU
|
2404059006WL021270
|
BAISNAMBA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312065
|
|
BAISNAMBA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11887
(KUSALDA)
|
2404059006NRG24240520230472496
|
24/05/2023
|
NAGU SINGH
|
2404059006WL021276
|
NAGU SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312071
|
|
NAGU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12094
(KUSALDA)
|
2404059006NRG24240520230472627
|
24/05/2023
|
BHAGBAN TUDU
|
2404059006WL021279
|
BHAGBAN TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312053
|
|
BHAGBAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12094
(KUSALDA)
|
2404059006NRG24240520230472628
|
24/05/2023
|
JASMI TUDU
|
2404059006WL021279
|
JASMI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312042
|
|
JASMI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12109
(KUSALDA)
|
2404059006NRG24240520230472629
|
24/05/2023
|
DAMAN MAJHI
|
2404059006WL021279
|
DAMAN MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312051
|
|
DAMAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12109
(KUSALDA)
|
2404059006NRG24240520230472630
|
24/05/2023
|
RANI TUDU
|
2404059006WL021279
|
RANI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312021
|
|
RANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12151
(KUSALDA)
|
2404059006NRG24240520230472631
|
24/05/2023
|
DINABANDHU MOHAKUD
|
2404059006WL021279
|
DINABANDHU MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312052
|
|
DINABANDHU MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/18839
(KUSALDA)
|
2404059006NRG24240520230472632
|
24/05/2023
|
PADMINI TUDU
|
2404059006WL021279
|
PADMINI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312041
|
|
PADMINI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/18892306
(KUSALDA)
|
2404059006NRG24240520230472634
|
24/05/2023
|
DEBABRATA PASA
|
2404059006WL021279
|
DEBABRATA PASA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312023
|
|
MR DEBABRATA PASA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/18892306
(KUSALDA)
|
2404059006NRG24240520230472635
|
24/05/2023
|
RASMITA PASA
|
2404059006WL021279
|
RASMITA PASA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312006
|
|
RASMITA PASA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/18892333
(KUSALDA)
|
2404059006NRG24240520230472636
|
24/05/2023
|
SUKANTI KHILAR
|
2404059006WL021279
|
SUKANTI KHILAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905312014
|
|
SUKANTI KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96696
|
96696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113760
|
113760
|
|
|
|
|
|
|
|