|
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)
|
2404059006NRG24190220242143271
|
20/02/2024
|
SANJAY KU MALLICK
|
2404059006WL236514
|
SANJAY KU MALLICK
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796943613
|
|
SANJAY KUMAR MALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892501
(KUSALDA)
|
2404059006NRG24190220242143241
|
20/02/2024
|
SANJUKTA NAYAK
|
2404059006WL236514
|
SANJUKTA NAYAK
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796943616
|
|
SANJUKTA NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/188983
(KUSALDA)
|
2404059006NRG24190220242143310
|
20/02/2024
|
PALURAM SORAN
|
2404059006WL236518
|
PALURAM SORAN
|
00048
|
BKID0005473
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2796943618
|
|
PALURAM SOREN
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/18892464
(KUSALDA)
|
2404059006NRG24190220242143273
|
20/02/2024
|
RAJAT KU MAHAKUD
|
2404059006WL236514
|
RAJAT KU MAHAKUD
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796943614
|
|
RAJAT KU MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/18892475
(KUSALDA)
|
2404059006NRG24190220242143274
|
20/02/2024
|
BIJAY SINGH
|
2404059006WL236515
|
BIJAY SINGH
|
00078
|
CNRB0018057
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2796943617
|
|
BIJAY SINGH
|
CANARA BANK(508532)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/18892533
(KUSALDA)
|
2404059006NRG24190220242143257
|
20/02/2024
|
DUKHU MARNDI
|
2404059006WL236514
|
DUKHU MARNDI
|
00078
|
CNRB0018057
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796943621
|
|
DUKHU MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892460
(KUSALDA)
|
2404059006NRG24190220242143236
|
20/02/2024
|
BRAJA KISHORE NAYAK
|
2404059006WL236514
|
BRAJA KISHORE NAYAK
|
00415
|
SBIN0000027
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796943612
|
|
MR BRAJA KISHORE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/18892533
(KUSALDA)
|
2404059006NRG24190220242143258
|
20/02/2024
|
BUDHURANI MARNDI
|
2404059006WL236514
|
BUDHURANI MARNDI
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796943622
|
|
MRS BUDHURANI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12469
(KUSALDA)
|
2404059006NRG24190220242143261
|
20/02/2024
|
JYATIRANJAN BEHERA
|
2404059006WL236514
|
JYATIRANJAN BEHERA
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796943605
|
|
JYATIRANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/18892472
(KUSALDA)
|
2404059006NRG24190220242143225
|
20/02/2024
|
RASMITA SINGH
|
2404059006WL236514
|
RASMITA SINGH
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796943609
|
|
MRS RASMITA SING
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892506
(KUSALDA)
|
2404059006NRG24190220242143243
|
20/02/2024
|
KANAKA BARIK
|
2404059006WL236514
|
KANAKA BARIK
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796943607
|
|
MS KANAKA BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/18892537
(KUSALDA)
|
2404059006NRG24190220242143260
|
20/02/2024
|
PURNIMA MARNDI
|
2404059006WL236514
|
PURNIMA MARNDI
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796943628
|
|
PURNIMA MARNDI
|
BANK OF INDIA(508505)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/188922709
(KUSALDA)
|
2404059006NRG24190220242143262
|
20/02/2024
|
NARENDRA HEMBRAM
|
2404059006WL236514
|
NARENDRA HEMBRAM
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796943627
|
|
NARENDRA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/188922710
(KUSALDA)
|
2404059006NRG24190220242143270
|
20/02/2024
|
GOBARDHAN KISKU
|
2404059006WL236514
|
GOBARDHAN KISKU
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796943629
|
|
GOBARDHAN KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/12687
(KUSALDA)
|
2404059006NRG24190220242143221
|
20/02/2024
|
MANDAKINI SING
|
2404059006WL236514
|
MANDAKINI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796943578
|
|
MANDAKINI SING
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/18677
(KUSALDA)
|
2404059006NRG24190220242143222
|
20/02/2024
|
BISWANATH SINGH
|
2404059006WL236514
|
BISWANATH SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796943580
|
|
BISWANATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/18892468
(KUSALDA)
|
2404059006NRG24190220242143223
|
20/02/2024
|
GOPAL SINGH
|
2404059006WL236514
|
GOPAL SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796943608
|
|
SHRI GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/18892471
(KUSALDA)
|
2404059006NRG24190220242143224
|
20/02/2024
|
BASANTI HANSDA
|
2404059006WL236514
|
BASANTI HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796943599
|
|
BASANTI HANSDAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/18551
(KUSALDA)
|
2404059006NRG24190220242143226
|
20/02/2024
|
MAYA TUDU
|
2404059006WL236514
|
MAYA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796943602
|
|
MAYA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/18555
(KUSALDA)
|
2404059006NRG24190220242143227
|
20/02/2024
|
DUKHAN SINGH
|
2404059006WL236514
|
DUKHAN SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796943579
|
|
DUKHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/18555
(KUSALDA)
|
2404059006NRG24190220242143228
|
20/02/2024
|
PARBATI SINGH
|
2404059006WL236514
|
PARBATI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796943604
|
|
PARBATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18586
(KUSALDA)
|
2404059006NRG24190220242143229
|
20/02/2024
|
URMILA BARIK
|
2404059006WL236514
|
URMILA BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796943586
|
|
URMILA BARIK
|
BANK OF INDIA(508505)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18686
(KUSALDA)
|
2404059006NRG24190220242143230
|
20/02/2024
|
PRAMILA SHU
|
2404059006WL236514
|
PRAMILA SHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796943594
|
|
PRAMILA SHU
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18731
(KUSALDA)
|
2404059006NRG24190220242143231
|
20/02/2024
|
DAMAYANTI BARIK
|
2404059006WL236514
|
DAMAYANTI BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796943587
|
|
DAMAYANTI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18740
(KUSALDA)
|
2404059006NRG24190220242143232
|
20/02/2024
|
SUBRATA KU. BARIK
|
2404059006WL236514
|
SUBRATA KU. BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796943584
|
|
SUBRATA KU. BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18758
(KUSALDA)
|
2404059006NRG24190220242143233
|
20/02/2024
|
KULAMANI BARIK
|
2404059006WL236514
|
KULAMANI BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796943577
|
|
KULAMANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/188922701
(KUSALDA)
|
2404059006NRG24190220242143234
|
20/02/2024
|
TANABHI TANISA PATRA
|
2404059006WL236514
|
TANABHI TANISA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796943630
|
|
TANABHI TANISA PATRA
|
BANK OF INDIA(508505)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892431
(KUSALDA)
|
2404059006NRG24190220242143235
|
20/02/2024
|
AKASH KU BARIK
|
2404059006WL236514
|
AKASH KU BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796943593
|
|
AKASH KUMAR BARIK
|
BANK OF INDIA(508505)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892462
(KUSALDA)
|
2404059006NRG24190220242143237
|
20/02/2024
|
PRABODH PASA
|
2404059006WL236514
|
PRABODH PASA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796943574
|
|
PRABODH PASA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892476
(KUSALDA)
|
2404059006NRG24190220242143238
|
20/02/2024
|
SAROJINI MURMU
|
2404059006WL236514
|
SAROJINI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796943611
|
|
MRS SAROJINI MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892478
(KUSALDA)
|
2404059006NRG24190220242143239
|
20/02/2024
|
PINKI NAIK
|
2404059006WL236514
|
PINKI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796943615
|
|
PINKI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892498
(KUSALDA)
|
2404059006NRG24190220242143240
|
20/02/2024
|
SABITA BEHERA
|
2404059006WL236514
|
SABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796943625
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892504
(KUSALDA)
|
2404059006NRG24190220242143242
|
20/02/2024
|
LAXMIPRIYA DEHURI
|
2404059006WL236514
|
LAXMIPRIYA DEHURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796943589
|
|
LAXMIPRIYA DEHURI
|
BANK OF INDIA(508505)
|
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892507
(KUSALDA)
|
2404059006NRG24190220242143244
|
20/02/2024
|
SUJATA BARIK
|
2404059006WL236514
|
SUJATA BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796943610
|
|
SUJATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892514
(KUSALDA)
|
2404059006NRG24190220242143245
|
20/02/2024
|
ALOK NAYAK
|
2404059006WL236514
|
ALOK NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796943592
|
|
ALOK NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892515
(KUSALDA)
|
2404059006NRG24190220242143246
|
20/02/2024
|
DEEPAK NAYAK
|
2404059006WL236514
|
DEEPAK NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796943591
|
|
DEEPAK NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189037
(KUSALDA)
|
2404059006NRG24190220242143247
|
20/02/2024
|
RATIKANTA BARIK
|
2404059006WL236514
|
RATIKANTA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796943583
|
|
RATIKANTA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189043
(KUSALDA)
|
2404059006NRG24190220242143248
|
20/02/2024
|
BASANTI MAJHI
|
2404059006WL236514
|
BASANTI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796943600
|
|
BASANTI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/12403
(KUSALDA)
|
2404059006NRG24190220242143249
|
20/02/2024
|
PANDU MURMU MAJHI
|
2404059006WL236514
|
PANDU MURMU MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796943588
|
|
PANDU MURMU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/18892519
(KUSALDA)
|
2404059006NRG24190220242143250
|
20/02/2024
|
PARAN HANSDA
|
2404059006WL236514
|
PARAN HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796943624
|
|
PARAN HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/18892521
(KUSALDA)
|
2404059006NRG24190220242143251
|
20/02/2024
|
BIJAY HANSDA
|
2404059006WL236514
|
BIJAY HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796943597
|
|
BIJAY HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/18892523
(KUSALDA)
|
2404059006NRG24190220242143252
|
20/02/2024
|
HIRA HEMBRAM
|
2404059006WL236514
|
HIRA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796943626
|
|
HIRA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/18892526
(KUSALDA)
|
2404059006NRG24190220242143253
|
20/02/2024
|
RUPASRI HEMBRAM
|
2404059006WL236514
|
RUPASRI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796943596
|
|
RUPASRI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/18892527
(KUSALDA)
|
2404059006NRG24190220242143254
|
20/02/2024
|
MATHURI HEMBRAM
|
2404059006WL236514
|
MATHURI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796943595
|
|
MATHURI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/18892530
(KUSALDA)
|
2404059006NRG24190220242143255
|
20/02/2024
|
DEOLA MURMU
|
2404059006WL236514
|
DEOLA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796943619
|
|
DEOLA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/18892532
(KUSALDA)
|
2404059006NRG24190220242143256
|
20/02/2024
|
PUNTA MARNDI
|
2404059006WL236514
|
PUNTA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796943623
|
|
PUNTA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/18892535
(KUSALDA)
|
2404059006NRG24190220242143259
|
20/02/2024
|
PARBATI TUDU
|
2404059006WL236514
|
PARBATI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796943620
|
|
PARBATI TUDU
|
BANK OF INDIA(508505)
|
|
48
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12463
(KUSALDA)
|
2404059006NRG24190220242143340
|
20/02/2024
|
DULA HEMBRAM
|
2404059006WL236523
|
DULA HEMBRAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796943576
|
|
DULA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12499
(KUSALDA)
|
2404059006NRG24190220242143331
|
20/02/2024
|
PITAMBRA MURMU
|
2404059006WL236521
|
PITAMBRA MURMU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796943598
|
|
PITAMBRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12084
(KUSALDA)
|
2404059006NRG24190220242143263
|
20/02/2024
|
BIPRA HEMBRAM
|
2404059006WL236514
|
BIPRA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796943603
|
|
BIPRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
51
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12133
(KUSALDA)
|
2404059006NRG24190220242143264
|
20/02/2024
|
JABA MARANDI
|
2404059006WL236514
|
JABA MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796943581
|
|
JABA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/18835
(KUSALDA)
|
2404059006NRG24190220242143265
|
20/02/2024
|
BANDANA DEY
|
2404059006WL236514
|
BANDANA DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796943575
|
|
BANDANA DEY
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/18839
(KUSALDA)
|
2404059006NRG24190220242143266
|
20/02/2024
|
PADMINI TUDU
|
2404059006WL236514
|
PADMINI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796943606
|
|
PADMINI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/18842
(KUSALDA)
|
2404059006NRG24190220242143267
|
20/02/2024
|
KAPURA MANI TUDU
|
2404059006WL236514
|
KAPURA MANI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796943582
|
|
KAPURA MANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/188922705
(KUSALDA)
|
2404059006NRG24190220242143268
|
20/02/2024
|
NITYANANDA MAJHI
|
2404059006WL236514
|
NITYANANDA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796943601
|
|
NITYANANDA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/188922706
(KUSALDA)
|
2404059006NRG24190220242143269
|
20/02/2024
|
MANAS MAJHI
|
2404059006WL236514
|
MANAS MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796943585
|
|
MANAS MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/18892333
(KUSALDA)
|
2404059006NRG24190220242143272
|
20/02/2024
|
SUKANTI KHILAR
|
2404059006WL236514
|
SUKANTI KHILAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796943590
|
|
SUKANTI KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63279
|
63279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89349
|
89349
|
|
|
|
|
|
|
|