|
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-04-059-006-014/11030
(KUSALDA)
|
2404059006NRG24291120231785715
|
29/11/2023
|
BHANUMOTI SAHU
|
2404059006WL183391
|
BHANUMOTI SAHU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100043773
|
|
MRS BHANUMATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/10847
(KUSALDA)
|
2404059006NRG24291120231785810
|
29/11/2023
|
KALPANA BARIK
|
2404059006WL183402
|
KALPANA BARIK
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1100043775
|
|
KALPANA BARIK
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892401
(KUSALDA)
|
2404059006NRG24291120231785722
|
29/11/2023
|
BANAJATSNA PRADHAN
|
2404059006WL183391
|
BANAJATSNA PRADHAN
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100043774
|
|
BANAJYOTSNA PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892405
(KUSALDA)
|
2404059006NRG24291120231785727
|
29/11/2023
|
PRITILATA BEHERA
|
2404059006WL183391
|
PRITILATA BEHERA
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100043776
|
|
PRITILATA BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892417
(KUSALDA)
|
2404059006NRG24291120231785687
|
29/11/2023
|
DULARI MURMU
|
2404059006WL183389
|
DULARI MURMU
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100043777
|
|
DULARI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892405
(KUSALDA)
|
2404059006NRG24291120231785726
|
29/11/2023
|
JAGANNATH BEHERA
|
2404059006WL183391
|
JAGANNATH BEHERA
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100043764
|
|
MR JAGANNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11085
(KUSALDA)
|
2404059006NRG24291120231785716
|
29/11/2023
|
SHUBHADRA DAS
|
2404059006WL183391
|
SHUBHADRA DAS
|
00415
|
SBIN0013577
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100043770
|
|
SHUBHADRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11087
(KUSALDA)
|
2404059006NRG24291120231785719
|
29/11/2023
|
MANARANJAN BEHERA
|
2404059006WL183391
|
MANARANJAN BEHERA
|
00415
|
SBIN0013577
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100043765
|
|
MANARANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11087
(KUSALDA)
|
2404059006NRG24291120231785720
|
29/11/2023
|
PRAVATII BEHERA
|
2404059006WL183391
|
PRAVATII BEHERA
|
00415
|
SBIN0013577
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100043768
|
|
PRAVATI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11803
(KUSALDA)
|
2404059006NRG24291120231785753
|
29/11/2023
|
DURGABATI MANDAL
|
2404059006WL183396
|
DURGABATI MANDAL
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100043778
|
|
MRS DURGABATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11803
(KUSALDA)
|
2404059006NRG24291120231785752
|
29/11/2023
|
KESHAB MANDAL
|
2404059006WL183396
|
KESHAB MANDAL
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100043767
|
|
Mr KESHAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922585
(KUSALDA)
|
2404059006NRG24291120231785763
|
29/11/2023
|
PARAMANANDA BEHERA
|
2404059006WL183396
|
PARAMANANDA BEHERA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100043772
|
|
PARAMANANDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188922586
(KUSALDA)
|
2404059006NRG24291120231785764
|
29/11/2023
|
RANJAN BEHERA
|
2404059006WL183396
|
RANJAN BEHERA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100043771
|
|
MR RANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/18892363
(KUSALDA)
|
2404059006NRG24291120231785679
|
29/11/2023
|
SUSHANTA NAIK
|
2404059006WL183389
|
SUSHANTA NAIK
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100043769
|
|
SUSHANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892404
(KUSALDA)
|
2404059006NRG24291120231785724
|
29/11/2023
|
MAMATA JENA
|
2404059006WL183391
|
MAMATA JENA
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100043766
|
|
MISS MAMATA JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892407
(KUSALDA)
|
2404059006NRG24291120231785728
|
29/11/2023
|
SHRIHARI JENA
|
2404059006WL183391
|
SHRIHARI JENA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100043763
|
|
MR SRIHARI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/10847
(KUSALDA)
|
2404059006NRG24291120231785809
|
29/11/2023
|
BHASKAR BARIK
|
2404059006WL183402
|
BHASKAR BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100043797
|
|
BHASKAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10908
(KUSALDA)
|
2404059006NRG24291120231785692
|
29/11/2023
|
GURUBARI SOREN
|
2404059006WL183390
|
GURUBARI SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100043742
|
|
GURUBARI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10921
(KUSALDA)
|
2404059006NRG24291120231785693
|
29/11/2023
|
GAMHA MARANDI
|
2404059006WL183390
|
GAMHA MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100043735
|
|
GAMHA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10941
(KUSALDA)
|
2404059006NRG24291120231785695
|
29/11/2023
|
SURAI MURMU
|
2404059006WL183390
|
SURAI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100043736
|
|
SURAI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10960
(KUSALDA)
|
2404059006NRG24291120231785696
|
29/11/2023
|
BAJU MARANDI
|
2404059006WL183390
|
BAJU MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100043743
|
|
BAJU MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10963
(KUSALDA)
|
2404059006NRG24291120231785698
|
29/11/2023
|
GAGAN MARANDI
|
2404059006WL183390
|
GAGAN MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100043740
|
|
GAGAN MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10963
(KUSALDA)
|
2404059006NRG24291120231785697
|
29/11/2023
|
MAYA MARANDI
|
2404059006WL183390
|
MAYA MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100043790
|
|
MAYA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10978
(KUSALDA)
|
2404059006NRG24291120231785699
|
29/11/2023
|
LASA MARNDI
|
2404059006WL183390
|
LASA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100043795
|
|
LASA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10985
(KUSALDA)
|
2404059006NRG24291120231785700
|
29/11/2023
|
NATHA MARNDI
|
2404059006WL183390
|
NATHA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100043737
|
|
NATHA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10986
(KUSALDA)
|
2404059006NRG24291120231785701
|
29/11/2023
|
KAPURA MARNDI
|
2404059006WL183390
|
KAPURA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100043744
|
|
KAPURA MARNDI
|
BANK OF INDIA(508505)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10989
(KUSALDA)
|
2404059006NRG24291120231785702
|
29/11/2023
|
BHALA TUDU
|
2404059006WL183390
|
BHALA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100043755
|
|
BHALA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/11001
(KUSALDA)
|
2404059006NRG24291120231785703
|
29/11/2023
|
RAIMAT SOREN
|
2404059006WL183390
|
RAIMAT SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100043791
|
|
RAIMAT SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18501
(KUSALDA)
|
2404059006NRG24291120231785705
|
29/11/2023
|
CHANDRA TUDU
|
2404059006WL183390
|
CHANDRA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100043788
|
|
CHANDRA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18501
(KUSALDA)
|
2404059006NRG24291120231785706
|
29/11/2023
|
PANI TUDU
|
2404059006WL183390
|
PANI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100043785
|
|
PANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18502
(KUSALDA)
|
2404059006NRG24291120231785707
|
29/11/2023
|
RAIMAT MARANDI
|
2404059006WL183390
|
RAIMAT MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100043783
|
|
RAIMAT MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18508
(KUSALDA)
|
2404059006NRG24291120231785708
|
29/11/2023
|
RANI MARANDI
|
2404059006WL183390
|
RANI MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100043747
|
|
RANI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18515
(KUSALDA)
|
2404059006NRG24291120231785852
|
29/11/2023
|
SHYAM SUNDAR MARANDI
|
2404059006WL183408
|
SHYAM SUNDAR MARANDI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1100043787
|
|
SHYAM SUNDAR MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18519
(KUSALDA)
|
2404059006NRG24291120231785709
|
29/11/2023
|
DEBENDRA MARANDI
|
2404059006WL183390
|
DEBENDRA MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100043746
|
|
DEBENDRA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18519
(KUSALDA)
|
2404059006NRG24291120231785710
|
29/11/2023
|
MINATI MARANDI
|
2404059006WL183390
|
MINATI MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100043796
|
|
MINATI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18732
(KUSALDA)
|
2404059006NRG24291120231785713
|
29/11/2023
|
HIRA NARANDI
|
2404059006WL183390
|
HIRA NARANDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1100043754
|
|
HIRA NARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18732
(KUSALDA)
|
2404059006NRG24291120231785712
|
29/11/2023
|
KARUNA MARANDI
|
2404059006WL183390
|
KARUNA MARANDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1100043798
|
|
KARUNA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11763
(KUSALDA)
|
2404059006NRG24291120231785747
|
29/11/2023
|
SAGRAY BEHERA
|
2404059006WL183396
|
SAGRAY BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100043756
|
|
SAGRAY BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11785
(KUSALDA)
|
2404059006NRG24291120231785748
|
29/11/2023
|
SOMONATHA KHANDEI
|
2404059006WL183396
|
SOMONATHA KHANDEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100043794
|
|
SOMONATHA KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11785
(KUSALDA)
|
2404059006NRG24291120231785749
|
29/11/2023
|
SUKUMARI KHANDI
|
2404059006WL183396
|
SUKUMARI KHANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100043784
|
|
SUKUMARI KHANDI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11792
(KUSALDA)
|
2404059006NRG24291120231785750
|
29/11/2023
|
NAYAN BEHERA
|
2404059006WL183396
|
NAYAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100043799
|
|
NAYAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11792
(KUSALDA)
|
2404059006NRG24291120231785751
|
29/11/2023
|
RUKMANI BEHERA
|
2404059006WL183396
|
RUKMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100043792
|
|
RUKMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11877
(KUSALDA)
|
2404059006NRG24291120231785755
|
29/11/2023
|
KAMALI BEHERA
|
2404059006WL183396
|
KAMALI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100043741
|
|
KAMALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11877
(KUSALDA)
|
2404059006NRG24291120231785754
|
29/11/2023
|
RATIKANTA BEHERA
|
2404059006WL183396
|
RATIKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100043757
|
|
RATIKANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11885
(KUSALDA)
|
2404059006NRG24291120231785756
|
29/11/2023
|
RAJENDRA BEHERA
|
2404059006WL183396
|
RAJENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100043801
|
|
RAJENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11886
(KUSALDA)
|
2404059006NRG24291120231785758
|
29/11/2023
|
GANESWAR BEHERA
|
2404059006WL183396
|
GANESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100043738
|
|
GANESWAR BEHERA
|
BANK OF INDIA(508505)
|
|
47
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/18649
(KUSALDA)
|
2404059006NRG24291120231785759
|
29/11/2023
|
CHHABIRANI BAG
|
2404059006WL183396
|
CHHABIRANI BAG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100043789
|
|
CHHABIRANI BAG
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/18765
(KUSALDA)
|
2404059006NRG24291120231785761
|
29/11/2023
|
HEMALATA BEHERA
|
2404059006WL183396
|
HEMALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100043782
|
|
HEMALATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/18765
(KUSALDA)
|
2404059006NRG24291120231785760
|
29/11/2023
|
JAGABANDHU BEHERA
|
2404059006WL183396
|
JAGABANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1100043781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188888
(KUSALDA)
|
2404059006NRG24291120231785762
|
29/11/2023
|
CHANDRAKANTI NAIK
|
2404059006WL183396
|
CHANDRAKANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100043779
|
|
CHANDRAKANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/18892456
(KUSALDA)
|
2404059006NRG24291120231785680
|
29/11/2023
|
RAMCHANDRA KHANDEI
|
2404059006WL183389
|
RAMCHANDRA KHANDEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100043734
|
|
RAMCHANDRA KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12451
(KUSALDA)
|
2404059006NRG24291120231785845
|
29/11/2023
|
SURAKHA BEHERA
|
2404059006WL183405
|
SURAKHA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1100043780
|
|
SURAKHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12542
(KUSALDA)
|
2404059006NRG24291120231785846
|
29/11/2023
|
BHAGBAN MARANDI
|
2404059006WL183405
|
BHAGBAN MARANDI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1100043739
|
|
BHAGBAN MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
GOPABANDHUNAGAR
|
OR-04-059-006-012/12257
(KUSALDA)
|
2404059006NRG24291120231785681
|
29/11/2023
|
SANKARGANA SING
|
2404059006WL183389
|
SANKARGANA SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100043745
|
|
SANKARGANA SING
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12154
(KUSALDA)
|
2404059006NRG24291120231785848
|
29/11/2023
|
BHARATI SING
|
2404059006WL183406
|
BHARATI SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1100043802
|
|
BHARATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/189059
(KUSALDA)
|
2404059006NRG24291120231785771
|
29/11/2023
|
MRUTYUNJAY SAHU
|
2404059006WL183396
|
MRUTYUNJAY SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100043733
|
|
MRUTYUNJAY SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11032
(KUSALDA)
|
2404059006NRG24291120231785682
|
29/11/2023
|
MAKARA BASKEY
|
2404059006WL183389
|
MAKARA BASKEY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100043793
|
|
MAKARA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11086
(KUSALDA)
|
2404059006NRG24291120231785718
|
29/11/2023
|
PADMABATI BEHERA
|
2404059006WL183391
|
PADMABATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100043753
|
|
PADMABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11086
(KUSALDA)
|
2404059006NRG24291120231785717
|
29/11/2023
|
PARAMANADA BEHERA
|
2404059006WL183391
|
PARAMANADA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100043732
|
|
PARAMANADA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11099
(KUSALDA)
|
2404059006NRG24291120231785683
|
29/11/2023
|
BISWANATH TUDU
|
2404059006WL183389
|
BISWANATH TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100043800
|
|
BISWANATH TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11169
(KUSALDA)
|
2404059006NRG24291120231785684
|
29/11/2023
|
BUDHURAM TUDU
|
2404059006WL183389
|
BUDHURAM TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100043749
|
|
BUDHURAM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11183
(KUSALDA)
|
2404059006NRG24291120231785721
|
29/11/2023
|
LAXMI DHAR SAHU
|
2404059006WL183391
|
LAXMI DHAR SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100043731
|
|
LAXMI DHAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11192
(KUSALDA)
|
2404059006NRG24291120231785685
|
29/11/2023
|
SITA MURMU
|
2404059006WL183389
|
SITA MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100043786
|
|
SITA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892401
(KUSALDA)
|
2404059006NRG24291120231785723
|
29/11/2023
|
SHISIR PRODHAN
|
2404059006WL183391
|
SHISIR PRODHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100043751
|
|
SHISIR PRODHAN
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892404
(KUSALDA)
|
2404059006NRG24291120231785725
|
29/11/2023
|
BISWANATH MAHARNA
|
2404059006WL183391
|
BISWANATH MAHARNA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100043752
|
|
BISWANATH MAHARNA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892417
(KUSALDA)
|
2404059006NRG24291120231785686
|
29/11/2023
|
GANASA MURMU
|
2404059006WL183389
|
GANASA MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100043750
|
|
GANASA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892423
(KUSALDA)
|
2404059006NRG24291120231785729
|
29/11/2023
|
BHABESH KU MOHANTY
|
2404059006WL183391
|
BHABESH KU MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100043762
|
|
BHABESH KU MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/188963
(KUSALDA)
|
2404059006NRG24291120231785689
|
29/11/2023
|
CHUNA TUDU
|
2404059006WL183389
|
CHUNA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100043748
|
|
CHUNA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/189202
(KUSALDA)
|
2404059006NRG24291120231785731
|
29/11/2023
|
SUJATA TRIIPATHY
|
2404059006WL183391
|
SUJATA TRIIPATHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100043760
|
|
SUJATA TRIIPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/189202
(KUSALDA)
|
2404059006NRG24291120231785730
|
29/11/2023
|
SUSANTA TRIPATHI
|
2404059006WL183391
|
SUSANTA TRIPATHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100043758
|
|
SUSANTA TRIPATHI
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/1892270
(KUSALDA)
|
2404059006NRG24291120231785691
|
29/11/2023
|
PARA HANSDA
|
2404059006WL183389
|
PARA HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100043761
|
|
PARA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/1892270
(KUSALDA)
|
2404059006NRG24291120231785690
|
29/11/2023
|
SUKULA HANSDA
|
2404059006WL183389
|
SUKULA HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100043759
|
|
SUKULA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89586
|
89586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113760
|
113760
|
|
|
|
|
|
|
|