|
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)
|
2404059006NRG24030620230611019
|
03/06/2023
|
SANJAY KU MALLICK
|
2404059006WL027344
|
SANJAY KU MALLICK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609677
|
|
SANJAY KUMAR MALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/18892526
(KUSALDA)
|
2404059006NRG24030620230610953
|
03/06/2023
|
SHRADHANJALI MOHAPATRA
|
2404059006WL027344
|
SHRADHANJALI MOHAPATRA
|
00048
|
BKID0005452
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609697
|
|
SHRADHANJALI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892426
(KUSALDA)
|
2404059006NRG24030620230610980
|
03/06/2023
|
SEBASHREE PASHA
|
2404059006WL027344
|
SEBASHREE PASHA
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609696
|
|
SEBASHREE SHAW
|
UCO BANK(607066)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892427
(KUSALDA)
|
2404059006NRG24030620230610981
|
03/06/2023
|
DIGAMBAR KABI
|
2404059006WL027344
|
DIGAMBAR KABI
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609695
|
|
DIGAMBAR KABI
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892501
(KUSALDA)
|
2404059006NRG24030620230610995
|
03/06/2023
|
SANJUKTA NAYAK
|
2404059006WL027344
|
SANJUKTA NAYAK
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609699
|
|
SANJUKTA NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892512
(KUSALDA)
|
2404059006NRG24030620230610999
|
03/06/2023
|
SHANTILATA BARIK
|
2404059006WL027344
|
SHANTILATA BARIK
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609698
|
|
SHANTILATA BARIK
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189016
(KUSALDA)
|
2404059006NRG24030620230611005
|
03/06/2023
|
KABITA BARIK
|
2404059006WL027344
|
KABITA BARIK
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609700
|
|
KABITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892460
(KUSALDA)
|
2404059006NRG24030620230610986
|
03/06/2023
|
BRAJA KISHORE NAYAK
|
2404059006WL027344
|
BRAJA KISHORE NAYAK
|
00415
|
SBIN0000027
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609676
|
|
MR BRAJA KISHORE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12469
(KUSALDA)
|
2404059006NRG24030620230611012
|
03/06/2023
|
JYATIRANJAN BEHERA
|
2404059006WL027344
|
JYATIRANJAN BEHERA
|
00415
|
SBIN0006467
|
711
|
711
|
Processed
|
10/06/2023
|
|
2394609659
|
|
JYATIRANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/18892527
(KUSALDA)
|
2404059006NRG24030620230610954
|
03/06/2023
|
NISHI MOHAPATRA
|
2404059006WL027344
|
NISHI MOHAPATRA
|
00415
|
SBIN0013577
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609685
|
|
MR NISHIKANTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892430
(KUSALDA)
|
2404059006NRG24030620230610984
|
03/06/2023
|
JAYANTI BARIK
|
2404059006WL027344
|
JAYANTI BARIK
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609675
|
|
MRS JAYANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892479
(KUSALDA)
|
2404059006NRG24030620230610990
|
03/06/2023
|
PARMESWARA NIAK
|
2404059006WL027344
|
PARMESWARA NIAK
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609686
|
|
PARMESWARA NIAK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892506
(KUSALDA)
|
2404059006NRG24030620230610997
|
03/06/2023
|
KANAKA BARIK
|
2404059006WL027344
|
KANAKA BARIK
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609664
|
|
MS KANAKA BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188882
(KUSALDA)
|
2404059006NRG24030620230611011
|
03/06/2023
|
BIJAY MANDAL
|
2404059006WL027344
|
BIJAY MANDAL
|
00415
|
SBIN0013578
|
711
|
711
|
Processed
|
10/06/2023
|
|
2394609694
|
|
BIJAY MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12619
(KUSALDA)
|
2404059006NRG24030620230610955
|
03/06/2023
|
SINAG SING
|
2404059006WL027344
|
SINAG SING
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2394609631
|
|
SINAG SING
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/18551
(KUSALDA)
|
2404059006NRG24030620230610956
|
03/06/2023
|
MAYA TUDU
|
2404059006WL027344
|
MAYA TUDU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2394609632
|
|
MAYA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/18555
(KUSALDA)
|
2404059006NRG24030620230610957
|
03/06/2023
|
DUKHAN SINGH
|
2404059006WL027344
|
DUKHAN SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2394609622
|
|
DUKHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/18555
(KUSALDA)
|
2404059006NRG24030620230610958
|
03/06/2023
|
PARBATI SINGH
|
2404059006WL027344
|
PARBATI SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2394609658
|
|
PARBATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11421
(KUSALDA)
|
2404059006NRG24030620230610959
|
03/06/2023
|
MAMI NAIK
|
2404059006WL027344
|
MAMI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609627
|
|
MAMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11461
(KUSALDA)
|
2404059006NRG24020620230599540
|
03/06/2023
|
ARJUN BEHERA
|
2404059006WL026841
|
ARJUN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609643
|
|
ARJUN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11631
(KUSALDA)
|
2404059006NRG24030620230610960
|
03/06/2023
|
kamala kanta barik
|
2404059006WL027344
|
kamala kanta barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609613
|
|
kamala kanta barik
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11631
(KUSALDA)
|
2404059006NRG24030620230610961
|
03/06/2023
|
SABITA BARIK
|
2404059006WL027344
|
SABITA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609657
|
|
SABITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18563
(KUSALDA)
|
2404059006NRG24030620230610963
|
03/06/2023
|
AMARABOTI KABI
|
2404059006WL027344
|
AMARABOTI KABI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609688
|
|
AMARABOTI KABI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18563
(KUSALDA)
|
2404059006NRG24030620230610962
|
03/06/2023
|
RAGHUNATHA KABI
|
2404059006WL027344
|
RAGHUNATHA KABI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609611
|
|
RAGHUNATHA KABI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18564
(KUSALDA)
|
2404059006NRG24030620230610965
|
03/06/2023
|
BASANTI BEHERA
|
2404059006WL027344
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609634
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18564
(KUSALDA)
|
2404059006NRG24030620230610964
|
03/06/2023
|
MONORANJAN BEHERA
|
2404059006WL027344
|
MONORANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609635
|
|
MONORANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18586
(KUSALDA)
|
2404059006NRG24030620230610966
|
03/06/2023
|
URMILA BARIK
|
2404059006WL027344
|
URMILA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609628
|
|
URMILA BARIK
|
BANK OF INDIA(508505)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18634
(KUSALDA)
|
2404059006NRG24030620230610967
|
03/06/2023
|
LAXMIDHARA BARIK
|
2404059006WL027344
|
LAXMIDHARA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609654
|
|
LAXMIDHARA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18636
(KUSALDA)
|
2404059006NRG24020620230599543
|
03/06/2023
|
KABITA KABI
|
2404059006WL026841
|
KABITA KABI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609653
|
|
KABITA KABI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18636
(KUSALDA)
|
2404059006NRG24020620230599542
|
03/06/2023
|
RATIKANTA KABI
|
2404059006WL026841
|
RATIKANTA KABI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609640
|
|
RATIKANTA KABI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18661
(KUSALDA)
|
2404059006NRG24030620230610968
|
03/06/2023
|
GANGADHAR BARIK
|
2404059006WL027344
|
GANGADHAR BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609642
|
|
GANGADHAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18686
(KUSALDA)
|
2404059006NRG24030620230610969
|
03/06/2023
|
PRAMILA SHU
|
2404059006WL027344
|
PRAMILA SHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609669
|
|
PRAMILA SHU
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18731
(KUSALDA)
|
2404059006NRG24030620230610970
|
03/06/2023
|
DAMAYANTI BARIK
|
2404059006WL027344
|
DAMAYANTI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609651
|
|
DAMAYANTI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18740
(KUSALDA)
|
2404059006NRG24030620230610971
|
03/06/2023
|
SUBRATA KU. BARIK
|
2404059006WL027344
|
SUBRATA KU. BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609624
|
|
SUBRATA KU. BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18758
(KUSALDA)
|
2404059006NRG24030620230610972
|
03/06/2023
|
KULAMANI BARIK
|
2404059006WL027344
|
KULAMANI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609645
|
|
KULAMANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18830
(KUSALDA)
|
2404059006NRG24030620230610973
|
03/06/2023
|
DILIP KU BARIK
|
2404059006WL027344
|
DILIP KU BARIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2394609616
|
|
DILIP KU BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/188885
(KUSALDA)
|
2404059006NRG24030620230610974
|
03/06/2023
|
SAUDAMINI BARIK
|
2404059006WL027344
|
SAUDAMINI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609636
|
|
SAUDAMINI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/188914
(KUSALDA)
|
2404059006NRG24020620230599545
|
03/06/2023
|
PRAVATI PARIDA
|
2404059006WL026841
|
PRAVATI PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609648
|
|
PRAVATI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892305
(KUSALDA)
|
2404059006NRG24030620230610975
|
03/06/2023
|
SATYABHAMA BARIIK
|
2404059006WL027344
|
SATYABHAMA BARIIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609673
|
|
SATYABHAMA BARIK
|
BANK OF INDIA(508505)
|
|
40
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892310
(KUSALDA)
|
2404059006NRG24030620230610976
|
03/06/2023
|
PRITI RANJAN BARIK
|
2404059006WL027344
|
PRITI RANJAN BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609662
|
|
PRITI RANJAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892313
(KUSALDA)
|
2404059006NRG24030620230610977
|
03/06/2023
|
BHAGBAN BARIK
|
2404059006WL027344
|
BHAGBAN BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609618
|
|
BHAGBAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892417
(KUSALDA)
|
2404059006NRG24030620230610978
|
03/06/2023
|
BHARATI BARIK
|
2404059006WL027344
|
BHARATI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609626
|
|
BHARATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892426
(KUSALDA)
|
2404059006NRG24030620230610979
|
03/06/2023
|
ASIT KU PASHA
|
2404059006WL027344
|
ASIT KU PASHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609678
|
|
ASIT K PASHA
|
INDUSIND BANK(607189)
|
|
44
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892429
(KUSALDA)
|
2404059006NRG24030620230610982
|
03/06/2023
|
RAJENDRA BARIK
|
2404059006WL027344
|
RAJENDRA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609615
|
|
RAJENDRA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892429
(KUSALDA)
|
2404059006NRG24030620230610983
|
03/06/2023
|
SUREKHA BARIK
|
2404059006WL027344
|
SUREKHA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609684
|
|
SUREKHA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892431
(KUSALDA)
|
2404059006NRG24030620230610985
|
03/06/2023
|
AKASH KU BARIK
|
2404059006WL027344
|
AKASH KU BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609668
|
|
AKASH KUMAR BARIK
|
BANK OF INDIA(508505)
|
|
47
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892462
(KUSALDA)
|
2404059006NRG24030620230610987
|
03/06/2023
|
PRABODH PASA
|
2404059006WL027344
|
PRABODH PASA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609639
|
|
PRABODH PASA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892476
(KUSALDA)
|
2404059006NRG24030620230610988
|
03/06/2023
|
SAROJINI MURMU
|
2404059006WL027344
|
SAROJINI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609674
|
|
MRS SAROJINI MURMU
|
STATE BANK OF INDIA(508548)
|
|
49
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892478
(KUSALDA)
|
2404059006NRG24030620230610989
|
03/06/2023
|
PINKI NAIK
|
2404059006WL027344
|
PINKI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609680
|
|
PINKI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892479
(KUSALDA)
|
2404059006NRG24030620230610991
|
03/06/2023
|
SAKUNTALA NAIK
|
2404059006WL027344
|
SAKUNTALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609681
|
|
SAKUNTALA NAIK
|
BANK OF INDIA(508505)
|
|
51
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892480
(KUSALDA)
|
2404059006NRG24030620230610992
|
03/06/2023
|
MANASWINI PARIDA
|
2404059006WL027344
|
MANASWINI PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609667
|
|
MANASWINI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892481
(KUSALDA)
|
2404059006NRG24030620230610993
|
03/06/2023
|
JYOTI RANJAN BARIK
|
2404059006WL027344
|
JYOTI RANJAN BARIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2394609679
|
|
JYOTI RANJAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892500
(KUSALDA)
|
2404059006NRG24030620230610994
|
03/06/2023
|
HARISHMITA GHADEI
|
2404059006WL027344
|
HARISHMITA GHADEI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2394609683
|
|
MISS HARISMITA GHADEI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892504
(KUSALDA)
|
2404059006NRG24030620230610996
|
03/06/2023
|
LAXMIPRIYA DEHURI
|
2404059006WL027344
|
LAXMIPRIYA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609661
|
|
LAXMIPRIYA DEHURI
|
BANK OF INDIA(508505)
|
|
55
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892507
(KUSALDA)
|
2404059006NRG24030620230610998
|
03/06/2023
|
SUJATA BARIK
|
2404059006WL027344
|
SUJATA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609671
|
|
SUJATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892514
(KUSALDA)
|
2404059006NRG24030620230611000
|
03/06/2023
|
ALOK NAYAK
|
2404059006WL027344
|
ALOK NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609666
|
|
ALOK NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892515
(KUSALDA)
|
2404059006NRG24030620230611001
|
03/06/2023
|
DEEPAK NAYAK
|
2404059006WL027344
|
DEEPAK NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609665
|
|
DEEPAK NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892521
(KUSALDA)
|
2404059006NRG24020620230599546
|
03/06/2023
|
SANTOSH KUMAR BEHERA
|
2404059006WL026841
|
SANTOSH KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609641
|
|
SANTOSH KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892524
(KUSALDA)
|
2404059006NRG24030620230611002
|
03/06/2023
|
MANORANJAN BARIK
|
2404059006WL027344
|
MANORANJAN BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609614
|
|
MANORANJAN BARIK
|
BANK OF BARODA(606985)
|
|
60
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892558
(KUSALDA)
|
2404059006NRG24030620230611003
|
03/06/2023
|
SRADHANJALI BARIK
|
2404059006WL027344
|
SRADHANJALI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609682
|
|
SRADHANJALI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892564
(KUSALDA)
|
2404059006NRG24020620230599549
|
03/06/2023
|
RABINDRA BEHERA
|
2404059006WL026841
|
RABINDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609637
|
|
RABINDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/188975
(KUSALDA)
|
2404059006NRG24020620230599550
|
03/06/2023
|
GOPALA CH BEHERA
|
2404059006WL026841
|
GOPALA CH BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609647
|
|
GOPAL CHANDRA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/188975
(KUSALDA)
|
2404059006NRG24020620230599551
|
03/06/2023
|
SABITRI BEHERA
|
2404059006WL026841
|
SABITRI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609649
|
|
SABITRI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189021
(KUSALDA)
|
2404059006NRG24020620230599552
|
03/06/2023
|
RATIKANTA BARIK
|
2404059006WL026841
|
RATIKANTA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609644
|
|
RATIKANTA BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189044
(KUSALDA)
|
2404059006NRG24030620230611007
|
03/06/2023
|
MANJULATA PARIDA
|
2404059006WL027344
|
MANJULATA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609689
|
|
MANJULATA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189044
(KUSALDA)
|
2404059006NRG24030620230611006
|
03/06/2023
|
sudam parida
|
2404059006WL027344
|
sudam parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609623
|
|
sudam parida
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189057
(KUSALDA)
|
2404059006NRG24030620230611009
|
03/06/2023
|
ARCHANA BEHERA
|
2404059006WL027344
|
ARCHANA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609612
|
|
ARCHANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189057
(KUSALDA)
|
2404059006NRG24030620230611008
|
03/06/2023
|
BIRENDRA BEHERA
|
2404059006WL027344
|
BIRENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609638
|
|
BIRENDRA BEHERA
|
CANARA BANK(508532)
|
|
69
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189168
(KUSALDA)
|
2404059006NRG24030620230611010
|
03/06/2023
|
TAPAN KU BARIK
|
2404059006WL027344
|
TAPAN KU BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609670
|
|
MR TAPAN KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10903
(KUSALDA)
|
2404059006NRG24020620230599576
|
03/06/2023
|
SUSANTI TUDU
|
2404059006WL026843
|
SUSANTI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609630
|
|
SUSANTI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10915
(KUSALDA)
|
2404059006NRG24020620230599577
|
03/06/2023
|
DHANI MARNDI
|
2404059006WL026843
|
DHANI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609629
|
|
DHANI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10946
(KUSALDA)
|
2404059006NRG24020620230599578
|
03/06/2023
|
RANA TUDU
|
2404059006WL026843
|
RANA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609625
|
|
RANA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10947
(KUSALDA)
|
2404059006NRG24020620230599579
|
03/06/2023
|
suhagi marndi
|
2404059006WL026843
|
suhagi marndi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609692
|
|
suhagi marndi
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10956
(KUSALDA)
|
2404059006NRG24020620230599580
|
03/06/2023
|
SANKHI MAJHI
|
2404059006WL026843
|
SANKHI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609633
|
|
SANKHI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10957
(KUSALDA)
|
2404059006NRG24020620230599581
|
03/06/2023
|
BADAL MARANDI
|
2404059006WL026843
|
BADAL MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609656
|
|
BADAL MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10975
(KUSALDA)
|
2404059006NRG24020620230599582
|
03/06/2023
|
DHARMA TUDU
|
2404059006WL026843
|
DHARMA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609691
|
|
DHARMA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10979
(KUSALDA)
|
2404059006NRG24020620230599583
|
03/06/2023
|
ARSHU MARANDI
|
2404059006WL026843
|
ARSHU MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609690
|
|
ARSHU MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18736
(KUSALDA)
|
2404059006NRG24020620230599584
|
03/06/2023
|
NABIN MURMU
|
2404059006WL026843
|
NABIN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609650
|
|
NABIN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/188922548
(KUSALDA)
|
2404059006NRG24020620230599585
|
03/06/2023
|
BAISNAMBA TUDU
|
2404059006WL026843
|
BAISNAMBA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609646
|
|
BAISNAMBA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11837
(KUSALDA)
|
2404059006NRG24020620230599554
|
03/06/2023
|
TARAMANI BEHERA
|
2404059006WL026841
|
TARAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2394609693
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11887
(KUSALDA)
|
2404059006NRG24020620230599555
|
03/06/2023
|
NAGU SINGH
|
2404059006WL026841
|
NAGU SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609619
|
|
NAGU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12094
(KUSALDA)
|
2404059006NRG24030620230611013
|
03/06/2023
|
BHAGBAN TUDU
|
2404059006WL027344
|
BHAGBAN TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609617
|
|
BHAGBAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12094
(KUSALDA)
|
2404059006NRG24030620230611014
|
03/06/2023
|
JASMI TUDU
|
2404059006WL027344
|
JASMI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609652
|
|
JASMI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12109
(KUSALDA)
|
2404059006NRG24030620230611015
|
03/06/2023
|
DAMAN MAJHI
|
2404059006WL027344
|
DAMAN MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609621
|
|
DAMAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12109
(KUSALDA)
|
2404059006NRG24030620230611016
|
03/06/2023
|
RANI TUDU
|
2404059006WL027344
|
RANI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609655
|
|
RANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12151
(KUSALDA)
|
2404059006NRG24030620230611017
|
03/06/2023
|
DINABANDHU MOHAKUD
|
2404059006WL027344
|
DINABANDHU MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609620
|
|
DINABANDHU MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/18839
(KUSALDA)
|
2404059006NRG24030620230611018
|
03/06/2023
|
PADMINI TUDU
|
2404059006WL027344
|
PADMINI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609660
|
|
PADMINI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/18892306
(KUSALDA)
|
2404059006NRG24030620230611020
|
03/06/2023
|
DEBABRATA PASA
|
2404059006WL027344
|
DEBABRATA PASA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609672
|
|
MR DEBABRATA PASA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/18892306
(KUSALDA)
|
2404059006NRG24030620230611021
|
03/06/2023
|
RASMITA PASA
|
2404059006WL027344
|
RASMITA PASA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609687
|
|
RASMITA PASA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/18892333
(KUSALDA)
|
2404059006NRG24030620230611022
|
03/06/2023
|
SUKANTI KHILAR
|
2404059006WL027344
|
SUKANTI KHILAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394609663
|
|
SUKANTI KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103095
|
103095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121581
|
121581
|
|
|
|
|
|
|
|