|
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-04-059-011-005/18598
(SANKHUNTA)
|
2404059000NRG24100120242037023
|
10/01/2024
|
KRUSHNA CH. PRUSTY
|
2404059WL220063
|
KRUSHNA CH. PRUSTY
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730698
|
|
KRUSHNA CHANDRA PRUSTY
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/18605
(SANKHUNTA)
|
2404059000NRG24100120242037024
|
10/01/2024
|
SRIKANTA PRADHAN
|
2404059WL220063
|
SRIKANTA PRADHAN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730716
|
|
SRIKANTA PRADHAN
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/751
(SANKHUNTA)
|
2404059000NRG24100120242037025
|
10/01/2024
|
JOGENDRA BEHERA
|
2404059WL220063
|
JOGENDRA BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730755
|
|
JOGENDRA BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/785
(SANKHUNTA)
|
2404059000NRG24100120242037026
|
10/01/2024
|
SUSHILA BEHERA
|
2404059WL220063
|
SUSHILA BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730723
|
|
MRS SUSHILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/846
(SANKHUNTA)
|
2404059000NRG24100120242037028
|
10/01/2024
|
JAYANTA KUMAR SAHU
|
2404059WL220063
|
JAYANTA KUMAR SAHU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730681
|
|
MR JAYANT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/854
(SANKHUNTA)
|
2404059000NRG24100120242037031
|
10/01/2024
|
BISHA BEHERA
|
2404059WL220063
|
BISHA BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730695
|
|
BISHA BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/858
(SANKHUNTA)
|
2404059000NRG24100120242037032
|
10/01/2024
|
GOBINDA BEHERA
|
2404059WL220063
|
GOBINDA BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730686
|
|
GOBINDA BEHERA
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/858
(SANKHUNTA)
|
2404059000NRG24100120242037033
|
10/01/2024
|
JATRIMANI BEHERA
|
2404059WL220063
|
JATRIMANI BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730724
|
|
MRS JATRIMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/900
(SANKHUNTA)
|
2404059000NRG24100120242037034
|
10/01/2024
|
KALICHARAN BEHERA
|
2404059WL220063
|
KALICHARAN BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730702
|
|
MR KALICHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/900
(SANKHUNTA)
|
2404059000NRG24100120242037035
|
10/01/2024
|
MAMATA BEHERA
|
2404059WL220063
|
MAMATA BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730691
|
|
MAMATA BEHERA
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-011-006/1557
(SANKHUNTA)
|
2404059000NRG24100120242037036
|
10/01/2024
|
SHYAMSUNDAR BEHERA
|
2404059WL220063
|
SHYAMSUNDAR BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730754
|
|
SYAMA BEHERA JC NO.1557
|
BANK OF INDIA(508505)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-011-006/1598
(SANKHUNTA)
|
2404059000NRG24100120242037039
|
10/01/2024
|
SUJATA BEHERA
|
2404059WL220063
|
SUJATA BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730740
|
|
SUJATA BEHERA
|
BANK OF INDIA(508505)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-011-006/18593
(SANKHUNTA)
|
2404059000NRG24100120242037046
|
10/01/2024
|
DULUGU TUDU
|
2404059WL220063
|
DULUGU TUDU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730688
|
|
DULUGU TUDU
|
BANK OF INDIA(508505)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-011-006/18593
(SANKHUNTA)
|
2404059000NRG24100120242037047
|
10/01/2024
|
RAMA TUDU
|
2404059WL220063
|
RAMA TUDU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730728
|
|
RAMA TUDU
|
BANK OF INDIA(508505)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-011-006/18600
(SANKHUNTA)
|
2404059000NRG24100120242037049
|
10/01/2024
|
SITA HANSDHA
|
2404059WL220063
|
SITA HANSDHA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730729
|
|
SITA HANSDAH
|
BANK OF INDIA(508505)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-011-007/18479
(SANKHUNTA)
|
2404059000NRG24100120242037009
|
10/01/2024
|
PURNA CH. MARNDI
|
2404059WL220062
|
PURNA CH. MARNDI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730694
|
|
PURNA CHANDRA MARNDI
|
BANK OF INDIA(508505)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-011-007/18546
(SANKHUNTA)
|
2404059000NRG24100120242037010
|
10/01/2024
|
SURYAMANI MURMU
|
2404059WL220062
|
SURYAMANI MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730711
|
|
SURYAMANI MAJHI
|
BANK OF INDIA(508505)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-011-007/18556
(SANKHUNTA)
|
2404059000NRG24100120242037011
|
10/01/2024
|
URMILA NAIK
|
2404059WL220062
|
URMILA NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730683
|
|
URMILA NAIK
|
BANK OF INDIA(508505)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-011-007/18627
(SANKHUNTA)
|
2404059000NRG24100120242037013
|
10/01/2024
|
ASHAMANI NAIK
|
2404059WL220062
|
ASHAMANI NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730699
|
|
ASHAMANI NAIK
|
BANK OF INDIA(508505)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-011-007/18634
(SANKHUNTA)
|
2404059000NRG24100120242037014
|
10/01/2024
|
RANJAN NAIK
|
2404059WL220062
|
RANJAN NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730692
|
|
RANJAN NAIK
|
BANK OF INDIA(508505)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-011-007/2095
(SANKHUNTA)
|
2404059000NRG24100120242037015
|
10/01/2024
|
RAISEN MURMU
|
2404059WL220062
|
RAISEN MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730693
|
|
RAISEN MURMU
|
BANK OF INDIA(508505)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-011-007/2126
(SANKHUNTA)
|
2404059000NRG24100120242037018
|
10/01/2024
|
SITAMANI MARANDI
|
2404059WL220062
|
SITAMANI MARANDI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730719
|
|
SITA MARIND
|
BANK OF INDIA(508505)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-011-007/2128
(SANKHUNTA)
|
2404059000NRG24100120242037019
|
10/01/2024
|
DAMDAR MARNDI
|
2404059WL220062
|
DAMDAR MARNDI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730732
|
|
DAMODAR MARNDI
|
BANK OF INDIA(508505)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/18872
(SANKHUNTA)
|
2404059000NRG24100120242036340
|
10/01/2024
|
DILIP MADHUAL
|
2404059WL219988
|
DILIP MADHUAL
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730679
|
|
DILLIP KUMAR MADHUAL
|
BANK OF INDIA(508505)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/18872
(SANKHUNTA)
|
2404059000NRG24100120242036341
|
10/01/2024
|
DILIP MADHUAL
|
2404059WL219988
|
DILIP MADHUAL
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730680
|
|
DILLIP KUMAR MADHUAL
|
BANK OF INDIA(508505)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/18902
(SANKHUNTA)
|
2404059000NRG24100120242036342
|
10/01/2024
|
Mamata biswal
|
2404059WL219988
|
Mamata biswal
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730700
|
|
MISS MAMATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/18902
(SANKHUNTA)
|
2404059000NRG24100120242036343
|
10/01/2024
|
Mamata biswal
|
2404059WL219988
|
Mamata biswal
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730701
|
|
MISS MAMATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/1971
(SANKHUNTA)
|
2404059000NRG24100120242037020
|
10/01/2024
|
SANJEEV PARIDA
|
2404059WL220062
|
SANJEEV PARIDA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730720
|
|
SANJIBKUMAR PARIDA
|
BANK OF INDIA(508505)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18867
(SANKHUNTA)
|
2404059000NRG24100120242036344
|
10/01/2024
|
SAKAR MARNDI
|
2404059WL219988
|
SAKAR MARNDI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730717
|
|
SAKAR MARNDI
|
BANK OF INDIA(508505)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18867
(SANKHUNTA)
|
2404059000NRG24100120242036345
|
10/01/2024
|
SAKAR MARNDI
|
2404059WL219988
|
SAKAR MARNDI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730718
|
|
SAKAR MARNDI
|
BANK OF INDIA(508505)
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2564
(SANKHUNTA)
|
2404059000NRG24100120242036346
|
10/01/2024
|
AJAY DEHURI
|
2404059WL219988
|
AJAY DEHURI
|
00048
|
BKID0005451
|
1422
|
1422
|
Rejected
|
12/03/2024
|
|
1669730712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2564
(SANKHUNTA)
|
2404059000NRG24100120242036348
|
10/01/2024
|
AJAY DEHURI
|
2404059WL219988
|
AJAY DEHURI
|
00048
|
BKID0005451
|
1422
|
1422
|
Rejected
|
12/03/2024
|
|
1669730714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2564
(SANKHUNTA)
|
2404059000NRG24100120242036349
|
10/01/2024
|
MINA DEHURI
|
2404059WL219988
|
MINA DEHURI
|
00048
|
BKID0005451
|
1422
|
1422
|
Rejected
|
12/03/2024
|
|
1669730715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2564
(SANKHUNTA)
|
2404059000NRG24100120242036347
|
10/01/2024
|
MINA DEHURI
|
2404059WL219988
|
MINA DEHURI
|
00048
|
BKID0005451
|
1422
|
1422
|
Rejected
|
12/03/2024
|
|
1669730713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2571
(SANKHUNTA)
|
2404059000NRG24100120242036352
|
10/01/2024
|
BALARAM NAIK
|
2404059WL219988
|
BALARAM NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730709
|
|
BALARAM NAIK
|
BANK OF INDIA(508505)
|
|
36
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2571
(SANKHUNTA)
|
2404059000NRG24100120242036353
|
10/01/2024
|
BALARAM NAIK
|
2404059WL219988
|
BALARAM NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730710
|
|
BALARAM NAIK
|
BANK OF INDIA(508505)
|
|
37
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2591
(SANKHUNTA)
|
2404059000NRG24100120242036356
|
10/01/2024
|
BAIDANATH MALIK
|
2404059WL219988
|
BAIDANATH MALIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730731
|
|
BAIDYANATH MALIK
|
BANK OF INDIA(508505)
|
|
38
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2591
(SANKHUNTA)
|
2404059000NRG24100120242036357
|
10/01/2024
|
BAIDANATH MALIK
|
2404059WL219988
|
BAIDANATH MALIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730730
|
|
BAIDYANATH MALIK
|
BANK OF INDIA(508505)
|
|
39
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2595
(SANKHUNTA)
|
2404059000NRG24100120242036358
|
10/01/2024
|
JAMUNA TUDU
|
2404059WL219988
|
JAMUNA TUDU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730738
|
|
JAMUNA TUDU W/O MANTRI TUDU
|
BANK OF INDIA(508505)
|
|
40
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2595
(SANKHUNTA)
|
2404059000NRG24100120242036360
|
10/01/2024
|
JAMUNA TUDU
|
2404059WL219988
|
JAMUNA TUDU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730737
|
|
JAMUNA TUDU W/O MANTRI TUDU
|
BANK OF INDIA(508505)
|
|
41
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2595
(SANKHUNTA)
|
2404059000NRG24100120242036361
|
10/01/2024
|
MOHAN TUDU
|
2404059WL219988
|
MOHAN TUDU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730696
|
|
MOHAN TUDU
|
BANK OF INDIA(508505)
|
|
42
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2595
(SANKHUNTA)
|
2404059000NRG24100120242036359
|
10/01/2024
|
MOHAN TUDU
|
2404059WL219988
|
MOHAN TUDU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730697
|
|
MOHAN TUDU
|
BANK OF INDIA(508505)
|
|
43
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2616
(SANKHUNTA)
|
2404059000NRG24100120242036362
|
10/01/2024
|
samrat mohal
|
2404059WL219988
|
samrat mohal
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730684
|
|
SAMRAT MAHALS/O-PANCHANAN MAHAL
|
BANK OF INDIA(508505)
|
|
44
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2616
(SANKHUNTA)
|
2404059000NRG24100120242036363
|
10/01/2024
|
samrat mohal
|
2404059WL219988
|
samrat mohal
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730685
|
|
SAMRAT MAHALS/O-PANCHANAN MAHAL
|
BANK OF INDIA(508505)
|
|
45
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2617
(SANKHUNTA)
|
2404059000NRG24100120242036364
|
10/01/2024
|
RAISEN HANSDA
|
2404059WL219988
|
RAISEN HANSDA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730734
|
|
MRS RAIMANI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2617
(SANKHUNTA)
|
2404059000NRG24100120242036365
|
10/01/2024
|
RAISEN HANSDA
|
2404059WL219988
|
RAISEN HANSDA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730733
|
|
MRS RAIMANI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2711
(SANKHUNTA)
|
2404059000NRG24100120242036366
|
10/01/2024
|
BHUKULU SOREN
|
2404059WL219988
|
BHUKULU SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730722
|
|
BHUKUL SOREN
|
BANK OF INDIA(508505)
|
|
48
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2711
(SANKHUNTA)
|
2404059000NRG24100120242036367
|
10/01/2024
|
BHUKULU SOREN
|
2404059WL219988
|
BHUKULU SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730721
|
|
BHUKUL SOREN
|
BANK OF INDIA(508505)
|
|
49
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2716
(SANKHUNTA)
|
2404059000NRG24100120242036368
|
10/01/2024
|
PAKA MARNDI
|
2404059WL219988
|
PAKA MARNDI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730703
|
|
POKA MARNDI
|
BANK OF INDIA(508505)
|
|
50
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2716
(SANKHUNTA)
|
2404059000NRG24100120242036369
|
10/01/2024
|
PAKA MARNDI
|
2404059WL219988
|
PAKA MARNDI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730704
|
|
POKA MARNDI
|
BANK OF INDIA(508505)
|
|
51
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2719
(SANKHUNTA)
|
2404059000NRG24100120242036370
|
10/01/2024
|
BASANTI MOHAL
|
2404059WL219988
|
BASANTI MOHAL
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730736
|
|
BASANTI MAHAL W/O-SHYAM MAHAL
|
BANK OF INDIA(508505)
|
|
52
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2719
(SANKHUNTA)
|
2404059000NRG24100120242036371
|
10/01/2024
|
BASANTI MOHAL
|
2404059WL219988
|
BASANTI MOHAL
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730735
|
|
BASANTI MAHAL W/O-SHYAM MAHAL
|
BANK OF INDIA(508505)
|
|
53
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2721
(SANKHUNTA)
|
2404059000NRG24100120242036372
|
10/01/2024
|
DULARI MURMU
|
2404059WL219988
|
DULARI MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730705
|
|
DULARI MURMU JC NO.2721
|
BANK OF INDIA(508505)
|
|
54
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2721
(SANKHUNTA)
|
2404059000NRG24100120242036373
|
10/01/2024
|
DULARI MURMU
|
2404059WL219988
|
DULARI MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730706
|
|
DULARI MURMU JC NO.2721
|
BANK OF INDIA(508505)
|
|
55
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2724
(SANKHUNTA)
|
2404059000NRG24100120242036374
|
10/01/2024
|
SANKAR HANSDA
|
2404059WL219988
|
SANKAR HANSDA
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669730726
|
|
SANKAR HANSDA JC.NO.2724
|
BANK OF INDIA(508505)
|
|
56
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2724
(SANKHUNTA)
|
2404059000NRG24100120242036375
|
10/01/2024
|
SANKAR HANSDA
|
2404059WL219988
|
SANKAR HANSDA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730725
|
|
SANKAR HANSDA JC.NO.2724
|
BANK OF INDIA(508505)
|
|
57
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2726
(SANKHUNTA)
|
2404059000NRG24100120242036376
|
10/01/2024
|
PAMA HANSDA
|
2404059WL219988
|
PAMA HANSDA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730707
|
|
POMA HANSDA
|
BANK OF INDIA(508505)
|
|
58
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2726
(SANKHUNTA)
|
2404059000NRG24100120242036377
|
10/01/2024
|
PAMA HANSDA
|
2404059WL219988
|
PAMA HANSDA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730708
|
|
POMA HANSDA
|
BANK OF INDIA(508505)
|
|
59
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2727
(SANKHUNTA)
|
2404059000NRG24100120242036378
|
10/01/2024
|
SUDARSHAN KUANAR
|
2404059WL219988
|
SUDARSHAN KUANAR
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1669730739
|
|
SUDARSHAN KUANAR
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2744
(SANKHUNTA)
|
2404059000NRG24100120242036379
|
10/01/2024
|
GELHA BARIK
|
2404059WL219988
|
GELHA BARIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730689
|
|
GELHA BARIK
|
BANK OF INDIA(508505)
|
|
61
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2744
(SANKHUNTA)
|
2404059000NRG24100120242036380
|
10/01/2024
|
GELHA BARIK
|
2404059WL219988
|
GELHA BARIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730690
|
|
GELHA BARIK
|
BANK OF INDIA(508505)
|
|
62
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2747
(SANKHUNTA)
|
2404059000NRG24100120242036381
|
10/01/2024
|
kula kuanar
|
2404059WL219988
|
kula kuanar
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730744
|
|
KULA KUANR
|
BANK OF INDIA(508505)
|
|
63
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2747
(SANKHUNTA)
|
2404059000NRG24100120242036382
|
10/01/2024
|
kula kuanar
|
2404059WL219988
|
kula kuanar
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730743
|
|
KULA KUANR
|
BANK OF INDIA(508505)
|
|
64
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2756
(SANKHUNTA)
|
2404059000NRG24100120242036383
|
10/01/2024
|
PRBHASH KUANAR
|
2404059WL219988
|
PRBHASH KUANAR
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730741
|
|
PRAVAS KUANAR
|
BANK OF INDIA(508505)
|
|
65
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2756
(SANKHUNTA)
|
2404059000NRG24100120242036385
|
10/01/2024
|
PRBHASH KUANAR
|
2404059WL219988
|
PRBHASH KUANAR
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730742
|
|
PRAVAS KUANAR
|
BANK OF INDIA(508505)
|
|
66
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2756
(SANKHUNTA)
|
2404059000NRG24100120242036384
|
10/01/2024
|
REKHA KUANAR
|
2404059WL219988
|
REKHA KUANAR
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1669730687
|
|
REKHA KUANAR
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2766
(SANKHUNTA)
|
2404059000NRG24100120242036386
|
10/01/2024
|
ABHIRAM MAHAL
|
2404059WL219988
|
ABHIRAM MAHAL
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730727
|
|
ABHIRAM MAHAL,JCN-2766
|
BANK OF INDIA(508505)
|
|
68
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2772
(SANKHUNTA)
|
2404059000NRG24100120242036387
|
10/01/2024
|
LAXMIDHARA MAHANTI
|
2404059WL219988
|
LAXMIDHARA MAHANTI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1669730682
|
|
LAXMIDHARA MAHANTI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95748
|
95748
|
|
|
|
|
|
|
|
|
69
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/792
(SANKHUNTA)
|
2404059000NRG24100120242037027
|
10/01/2024
|
ABANTI BEHERA
|
2404059WL220063
|
ABANTI BEHERA
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730749
|
|
ABANTI DEI
|
BANK OF INDIA(508505)
|
|
70
|
GOPABANDHUNAGAR
|
OR-04-059-011-006/1672
(SANKHUNTA)
|
2404059000NRG24100120242037043
|
10/01/2024
|
NRUPAMA KISKU
|
2404059WL220063
|
NRUPAMA KISKU
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730678
|
|
NIRUPAMA KISKU
|
BANK OF INDIA(508505)
|
|
71
|
GOPABANDHUNAGAR
|
OR-04-059-011-006/1672
(SANKHUNTA)
|
2404059000NRG24100120242037042
|
10/01/2024
|
PARBATI KISHKU
|
2404059WL220063
|
PARBATI KISHKU
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730677
|
|
PARBATI KISKU
|
BANK OF INDIA(508505)
|
|
72
|
GOPABANDHUNAGAR
|
OR-04-059-011-007/2126
(SANKHUNTA)
|
2404059000NRG24100120242037017
|
10/01/2024
|
BAIDHARA MAJHI
|
2404059WL220062
|
BAIDHARA MAJHI
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730757
|
|
BAIDHAR MARNDI
|
BANK OF INDIA(508505)
|
|
73
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2020
(SANKHUNTA)
|
2404059000NRG24100120242037022
|
10/01/2024
|
SMITA MADHUAL
|
2404059WL220062
|
SMITA MADHUAL
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730676
|
|
SMITA MADHUAL
|
BANK OF INDIA(508505)
|
|
74
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2579
(SANKHUNTA)
|
2404059000NRG24100120242036354
|
10/01/2024
|
HRUSHIKESH DEHURI
|
2404059WL219988
|
HRUSHIKESH DEHURI
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730748
|
|
MR HRUSHIKESH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2579
(SANKHUNTA)
|
2404059000NRG24100120242036355
|
10/01/2024
|
HRUSHIKESH DEHURI
|
2404059WL219988
|
HRUSHIKESH DEHURI
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730747
|
|
MR HRUSHIKESH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
76
|
GOPABANDHUNAGAR
|
OR-04-059-011-006/1628
(SANKHUNTA)
|
2404059000NRG24100120242037040
|
10/01/2024
|
LAXMAN KISHKU
|
2404059WL220063
|
LAXMAN KISHKU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730746
|
|
MR LAXMAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
77
|
GOPABANDHUNAGAR
|
OR-04-059-011-006/1628
(SANKHUNTA)
|
2404059000NRG24100120242037041
|
10/01/2024
|
RAIMANI KISKU
|
2404059WL220063
|
RAIMANI KISKU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730674
|
|
MRS RAIMANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
78
|
GOPABANDHUNAGAR
|
OR-04-059-011-006/18353
(SANKHUNTA)
|
2404059000NRG24100120242037044
|
10/01/2024
|
SUKUL BASKEY
|
2404059WL220063
|
SUKUL BASKEY
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730675
|
|
SUKUL BASKEY
|
STATE BANK OF INDIA(508548)
|
|
79
|
GOPABANDHUNAGAR
|
OR-04-059-011-006/18600
(SANKHUNTA)
|
2404059000NRG24100120242037048
|
10/01/2024
|
BUDHRAY HANSDHA
|
2404059WL220063
|
BUDHRAY HANSDHA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730756
|
|
MR BUDHARAY HASDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GOPABANDHUNAGAR
|
OR-04-059-011-007/18579
(SANKHUNTA)
|
2404059000NRG24100120242037012
|
10/01/2024
|
SIBASAMBHU NAIK
|
2404059WL220062
|
SIBASAMBHU NAIK
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730745
|
|
SIBASAMBHU NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
81
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/848
(SANKHUNTA)
|
2404059000NRG24100120242037029
|
10/01/2024
|
MAGUNI SAHU
|
2404059WL220063
|
MAGUNI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730753
|
|
MR MAGUNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/848
(SANKHUNTA)
|
2404059000NRG24100120242037030
|
10/01/2024
|
SAMBHU SAHU
|
2404059WL220063
|
SAMBHU SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730751
|
|
MR SAMBHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
GOPABANDHUNAGAR
|
OR-04-059-011-006/1597
(SANKHUNTA)
|
2404059000NRG24100120242037038
|
10/01/2024
|
LAXMI BEHERA
|
2404059WL220063
|
LAXMI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1669730752
|
|
LAXMI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
GOPABANDHUNAGAR
|
OR-04-059-011-006/1597
(SANKHUNTA)
|
2404059000NRG24100120242037037
|
10/01/2024
|
RABINDRA BEHERA
|
2404059WL220063
|
RABINDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730670
|
|
BABU BEHERA
|
BANK OF INDIA(508505)
|
|
85
|
GOPABANDHUNAGAR
|
OR-04-059-011-006/18575
(SANKHUNTA)
|
2404059000NRG24100120242037045
|
10/01/2024
|
KALICHARAN SING
|
2404059WL220063
|
KALICHARAN SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669730671
|
|
KALI CHARAN SINGH.
|
BANK OF INDIA(508505)
|
|
86
|
GOPABANDHUNAGAR
|
OR-04-059-011-007/2121
(SANKHUNTA)
|
2404059000NRG24100120242037016
|
10/01/2024
|
SRIMATI NAIK
|
2404059WL220062
|
SRIMATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1669730750
|
|
SRIMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2020
(SANKHUNTA)
|
2404059000NRG24100120242037021
|
10/01/2024
|
RANJIT MADHUAL
|
2404059WL220062
|
RANJIT MADHUAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1669730669
|
|
RANJIT MADHUAL
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2568
(SANKHUNTA)
|
2404059000NRG24100120242036350
|
10/01/2024
|
REBATI DEHURI
|
2404059WL219988
|
REBATI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1669730672
|
|
REBATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2568
(SANKHUNTA)
|
2404059000NRG24100120242036351
|
10/01/2024
|
REBATI DEHURI
|
2404059WL219988
|
REBATI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1669730673
|
|
REBATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125610
|
125610
|
|
|
|
|
|
|
|