|
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
|
KUJANG
|
OR-19-006-017-001/21633
(GOPIAKUDA)
|
2419006000NRG24090620230126226
|
09/06/2023
|
PRAMOD MALLICK
|
2419006WL004111
|
PRAMOD MALLICK
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542991045
|
|
PRAMOD MALLICK
|
INDUSIND BANK(607189)
|
|
2
|
KUJANG
|
OR-19-006-017-001/21659
(GOPIAKUDA)
|
2419006000NRG24090620230126227
|
09/06/2023
|
NARENDRA KUMAR DAS
|
2419006WL004111
|
NARENDRA KUMAR DAS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542991000
|
|
NARENDRA KUMAR DAS
|
GENERAL POST OFFICE(607245)
|
|
3
|
KUJANG
|
OR-19-006-017-001/21659
(GOPIAKUDA)
|
2419006000NRG24090620230126228
|
09/06/2023
|
NARENDRA KUMAR DAS
|
2419006WL004111
|
NARENDRA KUMAR DAS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991001
|
|
Mrs. REBATI DAS W/O NARENDRA KUMAR DA
|
INDIAN BANK(607105)
|
|
4
|
KUJANG
|
OR-19-006-017-001/40525
(GOPIAKUDA)
|
2419006000NRG24090620230126230
|
09/06/2023
|
BASANT KUMAR TRIPATHY
|
2419006WL004111
|
BASANT KUMAR TRIPATHY
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991108
|
|
Mr. Basanta Kumar Tripathy
|
INDIAN BANK(607105)
|
|
5
|
KUJANG
|
OR-19-006-017-001/40525
(GOPIAKUDA)
|
2419006000NRG24090620230126231
|
09/06/2023
|
BASANT KUMAR TRIPATHY
|
2419006WL004111
|
BASANT KUMAR TRIPATHY
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542991109
|
|
MRS PRASHANTI TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUJANG
|
OR-19-006-017-001/41939
(GOPIAKUDA)
|
2419006000NRG24090620230126232
|
09/06/2023
|
NILAMANI PARIDA
|
2419006WL004111
|
NILAMANI PARIDA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991015
|
|
Mr. NILAMANI PARIDA
|
INDIAN BANK(607105)
|
|
7
|
KUJANG
|
OR-19-006-017-001/470264
(GOPIAKUDA)
|
2419006000NRG24090620230126236
|
09/06/2023
|
GIRIDHARI NAYAK
|
2419006WL004111
|
GIRIDHARI NAYAK
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991046
|
|
Mr. GIRIDHARI NAYAK
|
INDIAN BANK(607105)
|
|
8
|
KUJANG
|
OR-19-006-017-001/48080
(GOPIAKUDA)
|
2419006000NRG24090620230126241
|
09/06/2023
|
LILLY DAS
|
2419006WL004111
|
LILLY DAS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991124
|
|
Mrs. LILI DASH
|
INDIAN BANK(607105)
|
|
9
|
KUJANG
|
OR-19-006-017-001/48080
(GOPIAKUDA)
|
2419006000NRG24090620230126242
|
09/06/2023
|
LILLY DAS
|
2419006WL004111
|
LILLY DAS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542991125
|
|
SUDHIR KUMAR DASH
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUJANG
|
OR-19-006-017-001/48173
(GOPIAKUDA)
|
2419006000NRG24090620230126245
|
09/06/2023
|
SUJATA JATI
|
2419006WL004111
|
SUJATA JATI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542991126
|
|
SUJATA JATI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KUJANG
|
OR-19-006-017-001/48175
(GOPIAKUDA)
|
2419006000NRG24090620230126248
|
09/06/2023
|
PARAMANANDA DAS
|
2419006WL004111
|
PARAMANANDA DAS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542991111
|
|
PARAMANANDA DAS
|
ICICI BANK LTD(508534)
|
|
12
|
KUJANG
|
OR-19-006-017-003/22098
(GOPIAKUDA)
|
2419006000NRG24090620230126058
|
09/06/2023
|
RANJULATA MAJHI
|
2419006WL004105
|
RANJULATA MAJHI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542991009
|
|
MRS RANJULATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUJANG
|
OR-19-006-017-003/22202
(GOPIAKUDA)
|
2419006000NRG24090620230126063
|
09/06/2023
|
BICHITRA BEHERA
|
2419006WL004105
|
BICHITRA BEHERA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991010
|
|
Mr. BICHITRA BEHERA
|
INDIAN BANK(607105)
|
|
14
|
KUJANG
|
OR-19-006-017-003/22202
(GOPIAKUDA)
|
2419006000NRG24090620230126064
|
09/06/2023
|
BICHITRA BEHERA
|
2419006WL004105
|
BICHITRA BEHERA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991011
|
|
Mrs. SUCHITRA BEHERA
|
INDIAN BANK(607105)
|
|
15
|
KUJANG
|
OR-19-006-017-003/22238
(GOPIAKUDA)
|
2419006000NRG24090620230126065
|
09/06/2023
|
NIRANJAN BEHERA
|
2419006WL004105
|
NIRANJAN BEHERA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991006
|
|
Mr. NIRANJAN BEHERA
|
INDIAN BANK(607105)
|
|
16
|
KUJANG
|
OR-19-006-017-003/22252
(GOPIAKUDA)
|
2419006000NRG24090620230126068
|
09/06/2023
|
MANOJ PANI
|
2419006WL004105
|
MANOJ PANI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542991120
|
|
MANOJ PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUJANG
|
OR-19-006-017-003/22252
(GOPIAKUDA)
|
2419006000NRG24090620230126069
|
09/06/2023
|
PURNA CHANDRA PANI
|
2419006WL004105
|
PURNA CHANDRA PANI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542991021
|
|
MR SAGAR PANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUJANG
|
OR-19-006-017-003/22252
(GOPIAKUDA)
|
2419006000NRG24090620230126066
|
09/06/2023
|
PURNA CHANDRA PANI
|
2419006WL004105
|
PURNA CHANDRA PANI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991007
|
|
Mr. PURNA CH. PANI
|
INDIAN BANK(607105)
|
|
19
|
KUJANG
|
OR-19-006-017-003/22252
(GOPIAKUDA)
|
2419006000NRG24090620230126067
|
09/06/2023
|
PURNA CHANDRA PANI
|
2419006WL004105
|
PURNA CHANDRA PANI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542991020
|
|
LABANG PANI
|
BANK OF BARODA(606985)
|
|
20
|
KUJANG
|
OR-19-006-017-003/22257
(GOPIAKUDA)
|
2419006000NRG24090620230126070
|
09/06/2023
|
KRUSHNA TARAI
|
2419006WL004105
|
KRUSHNA TARAI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991019
|
|
Mr. KRUSHNACHANDRA TARAI
|
INDIAN BANK(607105)
|
|
21
|
KUJANG
|
OR-19-006-017-003/22258
(GOPIAKUDA)
|
2419006000NRG24090620230126072
|
09/06/2023
|
RANJAN MAJHI
|
2419006WL004105
|
RANJAN MAJHI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991026
|
|
Mr. RANJAN MAJHI
|
INDIAN BANK(607105)
|
|
22
|
KUJANG
|
OR-19-006-017-003/22258
(GOPIAKUDA)
|
2419006000NRG24090620230126073
|
09/06/2023
|
ranjan majhi
|
2419006WL004105
|
ranjan majhi
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991027
|
|
Mrs. SUSHAMA MAJHI
|
INDIAN BANK(607105)
|
|
23
|
KUJANG
|
OR-19-006-017-003/22341
(GOPIAKUDA)
|
2419006000NRG24090620230126076
|
09/06/2023
|
PHAKIR TARAI
|
2419006WL004105
|
PHAKIR TARAI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991047
|
|
Mr. PHAKIR TARAI S/O KSHETRABASI TARAI
|
INDIAN BANK(607105)
|
|
24
|
KUJANG
|
OR-19-006-017-003/22341
(GOPIAKUDA)
|
2419006000NRG24090620230126077
|
09/06/2023
|
PHAKIR TARAI
|
2419006WL004105
|
PHAKIR TARAI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2542991048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KUJANG
|
OR-19-006-017-003/22341
(GOPIAKUDA)
|
2419006000NRG24090620230126078
|
09/06/2023
|
PHAKIR TARAI
|
2419006WL004105
|
PHAKIR TARAI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991049
|
|
Mrs. NIMAIN TARAI
|
INDIAN BANK(607105)
|
|
26
|
KUJANG
|
OR-19-006-017-003/22461
(GOPIAKUDA)
|
2419006000NRG24090620230126079
|
09/06/2023
|
CHHABINDRA TARAI
|
2419006WL004105
|
CHHABINDRA TARAI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991013
|
|
Mr. CHABINDRA TARAI
|
INDIAN BANK(607105)
|
|
27
|
KUJANG
|
OR-19-006-017-003/22461
(GOPIAKUDA)
|
2419006000NRG24090620230126080
|
09/06/2023
|
CHHABINDRA TARAI
|
2419006WL004105
|
CHHABINDRA TARAI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991014
|
|
Mrs. MANJU TARAI
|
INDIAN BANK(607105)
|
|
28
|
KUJANG
|
OR-19-006-017-003/22465
(GOPIAKUDA)
|
2419006000NRG24090620230126081
|
09/06/2023
|
GOPABANDHU PARIDA
|
2419006WL004105
|
GOPABANDHU PARIDA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542991118
|
|
GOPABANDHU PARIDA
|
BANK OF BARODA(606985)
|
|
29
|
KUJANG
|
OR-19-006-017-003/22508
(GOPIAKUDA)
|
2419006000NRG24090620230126083
|
09/06/2023
|
RADHASYAMA ROUT
|
2419006WL004105
|
RADHASYAMA ROUT
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991076
|
|
Mrs. RADHASYAMA ROUT S/O-DHADI ROUT
|
INDIAN BANK(607105)
|
|
30
|
KUJANG
|
OR-19-006-017-003/22508
(GOPIAKUDA)
|
2419006000NRG24090620230126084
|
09/06/2023
|
RADHASYAMA ROUT
|
2419006WL004105
|
RADHASYAMA ROUT
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991077
|
|
Mrs. KUNI ROUT
|
INDIAN BANK(607105)
|
|
31
|
KUJANG
|
OR-19-006-017-003/40556
(GOPIAKUDA)
|
2419006000NRG24090620230126085
|
09/06/2023
|
BUDHADEV DALAI
|
2419006WL004105
|
BUDHADEV DALAI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542991055
|
|
BUDDHADEBA DALAI
|
HDFC BANK LTD(607152)
|
|
32
|
KUJANG
|
OR-19-006-017-003/40556
(GOPIAKUDA)
|
2419006000NRG24090620230126086
|
09/06/2023
|
BUDHADEV DALAI
|
2419006WL004105
|
BUDHADEV DALAI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991113
|
|
Mrs. SANKARI DALAI
|
INDIAN BANK(607105)
|
|
33
|
KUJANG
|
OR-19-006-017-003/40562
(GOPIAKUDA)
|
2419006000NRG24090620230126087
|
09/06/2023
|
PRAVANJAN SAMAL
|
2419006WL004105
|
PRAVANJAN SAMAL
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542991012
|
|
PRABHANJAN SAMAL
|
BANK OF INDIA(508505)
|
|
34
|
KUJANG
|
OR-19-006-017-003/48129
(GOPIAKUDA)
|
2419006000NRG24090620230126097
|
09/06/2023
|
ARCHANA PARIDA
|
2419006WL004105
|
ARCHANA PARIDA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991093
|
|
Mrs. ARCHANA PARIDA
|
INDIAN BANK(607105)
|
|
35
|
KUJANG
|
OR-19-006-017-003/48178
(GOPIAKUDA)
|
2419006000NRG24090620230126102
|
09/06/2023
|
Bapina Samal
|
2419006WL004105
|
Bapina Samal
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991116
|
|
Mr. BAPINA SAMAL
|
INDIAN BANK(607105)
|
|
36
|
KUJANG
|
OR-19-006-017-003/48179
(GOPIAKUDA)
|
2419006000NRG24090620230126103
|
09/06/2023
|
NITYANANDA DALAI
|
2419006WL004105
|
NITYANANDA DALAI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542991117
|
|
MR NITYANANDA DALAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUJANG
|
OR-19-006-017-004/22542
(GOPIAKUDA)
|
2419006000NRG24090620230126105
|
09/06/2023
|
PRAHALLAD SWAIN
|
2419006WL004106
|
PRAHALLAD SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991043
|
|
Mr. PAHALI SWAIN
|
INDIAN BANK(607105)
|
|
38
|
KUJANG
|
OR-19-006-017-004/22542
(GOPIAKUDA)
|
2419006000NRG24090620230126106
|
09/06/2023
|
PRAHALLAD SWAIN
|
2419006WL004106
|
PRAHALLAD SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991044
|
|
Mrs. ANJANA DEI
|
INDIAN BANK(607105)
|
|
39
|
KUJANG
|
OR-19-006-017-004/22549
(GOPIAKUDA)
|
2419006000NRG24090620230126110
|
09/06/2023
|
NAYANA SAHOO
|
2419006WL004106
|
NAYANA SAHOO
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542991061
|
|
PRADEEP SAHOO
|
BANK OF BARODA(606985)
|
|
40
|
KUJANG
|
OR-19-006-017-004/22549
(GOPIAKUDA)
|
2419006000NRG24090620230126111
|
09/06/2023
|
NAYANA SAHOO
|
2419006WL004106
|
NAYANA SAHOO
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991060
|
|
Mrs. NAYANA SAHOO
|
INDIAN BANK(607105)
|
|
41
|
KUJANG
|
OR-19-006-017-004/22552
(GOPIAKUDA)
|
2419006000NRG24090620230126112
|
09/06/2023
|
TUNIA ROUT
|
2419006WL004106
|
TUNIA ROUT
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991008
|
|
Ms. TUNIA ROUT
|
INDIAN BANK(607105)
|
|
42
|
KUJANG
|
OR-19-006-017-004/22553
(GOPIAKUDA)
|
2419006000NRG24090620230126115
|
09/06/2023
|
BENGULI SETHI
|
2419006WL004106
|
BENGULI SETHI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991065
|
|
Mrs. BENGULY SETHY
|
INDIAN BANK(607105)
|
|
43
|
KUJANG
|
OR-19-006-017-004/22553
(GOPIAKUDA)
|
2419006000NRG24090620230126114
|
09/06/2023
|
NIMAIN SETHI
|
2419006WL004106
|
NIMAIN SETHI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991064
|
|
Mr. NIMAI SETHY
|
INDIAN BANK(607105)
|
|
44
|
KUJANG
|
OR-19-006-017-004/22555
(GOPIAKUDA)
|
2419006000NRG24090620230126117
|
09/06/2023
|
ABANTI SWAIN
|
2419006WL004106
|
ABANTI SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991068
|
|
Mrs. ABANTI SWAIN
|
INDIAN BANK(607105)
|
|
45
|
KUJANG
|
OR-19-006-017-004/22555
(GOPIAKUDA)
|
2419006000NRG24090620230126118
|
09/06/2023
|
KAILASH SWAIN
|
2419006WL004106
|
KAILASH SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542991050
|
|
NIRAKAR SWAIN
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUJANG
|
OR-19-006-017-004/22556
(GOPIAKUDA)
|
2419006000NRG24090620230126119
|
09/06/2023
|
BASANTA SAHOO
|
2419006WL004106
|
BASANTA SAHOO
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542991112
|
|
BASANTA SAHOU
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUJANG
|
OR-19-006-017-004/22556
(GOPIAKUDA)
|
2419006000NRG24090620230126120
|
09/06/2023
|
KABITA SAHOO
|
2419006WL004106
|
KABITA SAHOO
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991101
|
|
Mrs. KABITA SAHOO
|
INDIAN BANK(607105)
|
|
48
|
KUJANG
|
OR-19-006-017-004/22558
(GOPIAKUDA)
|
2419006000NRG24090620230126122
|
09/06/2023
|
NALINIPRAVA ROUT
|
2419006WL004106
|
NALINIPRAVA ROUT
|
00176
|
IDIB000G518
|
948
|
948
|
Processed
|
15/06/2023
|
|
2542991102
|
|
Mrs. NALINIPRAVA ROUT
|
INDIAN BANK(607105)
|
|
49
|
KUJANG
|
OR-19-006-017-004/22558
(GOPIAKUDA)
|
2419006000NRG24090620230126123
|
09/06/2023
|
NALINIPRAVA ROUT
|
2419006WL004106
|
NALINIPRAVA ROUT
|
00176
|
IDIB000G518
|
948
|
948
|
Processed
|
14/06/2023
|
|
2542991103
|
|
SUDHANSU ROUT
|
UCO BANK(607066)
|
|
50
|
KUJANG
|
OR-19-006-017-004/22558
(GOPIAKUDA)
|
2419006000NRG24090620230126121
|
09/06/2023
|
NARAYAN ROUT
|
2419006WL004106
|
NARAYAN ROUT
|
00176
|
IDIB000G518
|
948
|
948
|
Processed
|
15/06/2023
|
|
2542991057
|
|
Mr. NARAYAN ROUT
|
INDIAN BANK(607105)
|
|
51
|
KUJANG
|
OR-19-006-017-004/22559
(GOPIAKUDA)
|
2419006000NRG24090620230126126
|
09/06/2023
|
BABULI ROUT
|
2419006WL004106
|
BABULI ROUT
|
00176
|
IDIB000G518
|
237
|
237
|
Processed
|
15/06/2023
|
|
2542991053
|
|
Ms. RANJITA ROUT
|
INDIAN BANK(607105)
|
|
52
|
KUJANG
|
OR-19-006-017-004/22559
(GOPIAKUDA)
|
2419006000NRG24090620230126124
|
09/06/2023
|
BABURI ROUT
|
2419006WL004106
|
BABURI ROUT
|
00176
|
IDIB000G518
|
474
|
474
|
Processed
|
15/06/2023
|
|
2542991022
|
|
Mr. BABURI ROUT
|
INDIAN BANK(607105)
|
|
53
|
KUJANG
|
OR-19-006-017-004/22559
(GOPIAKUDA)
|
2419006000NRG24090620230126125
|
09/06/2023
|
BABURI ROUT
|
2419006WL004106
|
BABURI ROUT
|
00176
|
IDIB000G518
|
474
|
474
|
Processed
|
15/06/2023
|
|
2542991042
|
|
Mr. Jagabandhu Rout
|
INDIAN BANK(607105)
|
|
54
|
KUJANG
|
OR-19-006-017-004/22560
(GOPIAKUDA)
|
2419006000NRG24090620230126127
|
09/06/2023
|
KRUSHNA CHANDRA SWAIN
|
2419006WL004106
|
KRUSHNA CHANDRA SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991115
|
|
Mr. KRUSHNA SWAIN
|
INDIAN BANK(607105)
|
|
55
|
KUJANG
|
OR-19-006-017-004/22560
(GOPIAKUDA)
|
2419006000NRG24090620230126128
|
09/06/2023
|
KRUSHNA CHANDRA SWAIN
|
2419006WL004106
|
KRUSHNA CHANDRA SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991054
|
|
Mrs. MANJU SWAIN
|
INDIAN BANK(607105)
|
|
56
|
KUJANG
|
OR-19-006-017-004/22561
(GOPIAKUDA)
|
2419006000NRG24090620230126131
|
09/06/2023
|
KAILASH SAHOO
|
2419006WL004106
|
KAILASH SAHOO
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991070
|
|
Mr. KAILAS SAHOO
|
INDIAN BANK(607105)
|
|
57
|
KUJANG
|
OR-19-006-017-004/22561
(GOPIAKUDA)
|
2419006000NRG24090620230126132
|
09/06/2023
|
SUCHITRA SAHOO
|
2419006WL004106
|
SUCHITRA SAHOO
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991071
|
|
Mrs. SUCHITRA SAHOO
|
INDIAN BANK(607105)
|
|
58
|
KUJANG
|
OR-19-006-017-004/22564
(GOPIAKUDA)
|
2419006000NRG24090620230126134
|
09/06/2023
|
ARATI SAHOO
|
2419006WL004106
|
ARATI SAHOO
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991059
|
|
Mrs. ARATI SAHOO
|
INDIAN BANK(607105)
|
|
59
|
KUJANG
|
OR-19-006-017-004/22564
(GOPIAKUDA)
|
2419006000NRG24090620230126133
|
09/06/2023
|
DILLIP SAHOO
|
2419006WL004106
|
DILLIP SAHOO
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991058
|
|
Mr. DILIP SAHOO
|
INDIAN BANK(607105)
|
|
60
|
KUJANG
|
OR-19-006-017-004/22565
(GOPIAKUDA)
|
2419006000NRG24090620230126135
|
09/06/2023
|
RAJENDRA SAHOO
|
2419006WL004106
|
RAJENDRA SAHOO
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542991030
|
|
MR RAJENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUJANG
|
OR-19-006-017-004/22565
(GOPIAKUDA)
|
2419006000NRG24090620230126136
|
09/06/2023
|
RAJENDRA SAHOO
|
2419006WL004106
|
RAJENDRA SAHOO
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991029
|
|
Mrs. SUKANTI SAHOO
|
INDIAN BANK(607105)
|
|
62
|
KUJANG
|
OR-19-006-017-004/22568
(GOPIAKUDA)
|
2419006000NRG24090620230126138
|
09/06/2023
|
SASMITA SAHOO
|
2419006WL004106
|
SASMITA SAHOO
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991100
|
|
Mrs. SASMITA SAHOO
|
INDIAN BANK(607105)
|
|
63
|
KUJANG
|
OR-19-006-017-004/22568
(GOPIAKUDA)
|
2419006000NRG24090620230126137
|
09/06/2023
|
SUKANTA SAHOO
|
2419006WL004106
|
SUKANTA SAHOO
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991104
|
|
Mr. SUKANTA SAHOO
|
INDIAN BANK(607105)
|
|
64
|
KUJANG
|
OR-19-006-017-004/22572
(GOPIAKUDA)
|
2419006000NRG24090620230126142
|
09/06/2023
|
BHARATI SWAIN
|
2419006WL004106
|
BHARATI SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991063
|
|
Mrs. BHARATI SWAIN
|
INDIAN BANK(607105)
|
|
65
|
KUJANG
|
OR-19-006-017-004/22572
(GOPIAKUDA)
|
2419006000NRG24090620230126143
|
09/06/2023
|
MANI SWAIN
|
2419006WL004106
|
MANI SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542991051
|
|
MRS RANU LATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUJANG
|
OR-19-006-017-004/22572
(GOPIAKUDA)
|
2419006000NRG24090620230126144
|
09/06/2023
|
MANI SWAIN
|
2419006WL004106
|
MANI SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2542991052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
KUJANG
|
OR-19-006-017-004/22572
(GOPIAKUDA)
|
2419006000NRG24090620230126141
|
09/06/2023
|
MANI SWAIN
|
2419006WL004106
|
MANI SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542991024
|
|
MR MANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUJANG
|
OR-19-006-017-004/22577
(GOPIAKUDA)
|
2419006000NRG24090620230126145
|
09/06/2023
|
URMILA ROUT
|
2419006WL004106
|
URMILA ROUT
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991005
|
|
Ms. URMILA ROUT
|
INDIAN BANK(607105)
|
|
69
|
KUJANG
|
OR-19-006-017-004/22577
(GOPIAKUDA)
|
2419006000NRG24090620230126146
|
09/06/2023
|
URMILA ROUT
|
2419006WL004106
|
URMILA ROUT
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542991018
|
|
MR KSHIRA SINDHU RAUT
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUJANG
|
OR-19-006-017-005/22605
(GOPIAKUDA)
|
2419006000NRG24090620230126167
|
09/06/2023
|
KABINDRA SWAIN
|
2419006WL004109
|
KABINDRA SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542991016
|
|
SATI SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUJANG
|
OR-19-006-017-005/22674
(GOPIAKUDA)
|
2419006000NRG24090620230126178
|
09/06/2023
|
RAMA CHANDRA JENA
|
2419006WL004110
|
RAMA CHANDRA JENA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991032
|
|
Mr. RAMACHANDRA JENA
|
INDIAN BANK(607105)
|
|
72
|
KUJANG
|
OR-19-006-017-005/22674
(GOPIAKUDA)
|
2419006000NRG24090620230126179
|
09/06/2023
|
RAMA CHANDRA JENA
|
2419006WL004110
|
RAMA CHANDRA JENA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991031
|
|
Mrs. SABITRI JENA
|
INDIAN BANK(607105)
|
|
73
|
KUJANG
|
OR-19-006-017-005/22675
(GOPIAKUDA)
|
2419006000NRG24090620230126180
|
09/06/2023
|
RAMESH SAHOO
|
2419006WL004110
|
RAMESH SAHOO
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991040
|
|
Mr. Ramesh Sahoo
|
INDIAN BANK(607105)
|
|
74
|
KUJANG
|
OR-19-006-017-005/22675
(GOPIAKUDA)
|
2419006000NRG24090620230126181
|
09/06/2023
|
RAMESH SAHOO
|
2419006WL004110
|
RAMESH SAHOO
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542991023
|
|
SULOCHANA SAHOO
|
GENERAL POST OFFICE(607245)
|
|
75
|
KUJANG
|
OR-19-006-017-005/22678
(GOPIAKUDA)
|
2419006000NRG24090620230126182
|
09/06/2023
|
SUBASH PRUSTI
|
2419006WL004110
|
SUBASH PRUSTI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991025
|
|
Mrs. LATIKA PRUSTY W/O-SUBASH PRUSTY
|
INDIAN BANK(607105)
|
|
76
|
KUJANG
|
OR-19-006-017-005/22813
(GOPIAKUDA)
|
2419006000NRG24090620230126169
|
09/06/2023
|
BHAGYADHAR SETHY
|
2419006WL004109
|
BHAGYADHAR SETHY
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991034
|
|
Mr. BHAGYADHAR SETHY
|
INDIAN BANK(607105)
|
|
77
|
KUJANG
|
OR-19-006-017-005/22990
(GOPIAKUDA)
|
2419006000NRG24090620230126173
|
09/06/2023
|
BABAJI SWAIN
|
2419006WL004109
|
BABAJI SWAIN
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2542991017
|
|
Mr. BABAJI SWAIN
|
INDIAN BANK(607105)
|
|
78
|
KUJANG
|
OR-19-006-017-005/23064
(GOPIAKUDA)
|
2419006000NRG24090620230126104
|
09/06/2023
|
LATIKA PARIDA
|
2419006WL004105
|
LATIKA PARIDA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542991127
|
|
LATIKA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
KUJANG
|
OR-19-006-017-005/23102
(GOPIAKUDA)
|
2419006000NRG24090620230126183
|
09/06/2023
|
SURESH PRUSTY
|
2419006WL004110
|
SURESH PRUSTY
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542991038
|
|
MR SURESH PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUJANG
|
OR-19-006-017-005/23102
(GOPIAKUDA)
|
2419006000NRG24090620230126184
|
09/06/2023
|
SURESH PRUSTY
|
2419006WL004110
|
SURESH PRUSTY
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991039
|
|
Mrs. MINAKSHI PRUSTY
|
INDIAN BANK(607105)
|
|
81
|
KUJANG
|
OR-19-006-017-005/23105
(GOPIAKUDA)
|
2419006000NRG24090620230126185
|
09/06/2023
|
PITAMBAR PRUSHTI
|
2419006WL004110
|
PITAMBAR PRUSHTI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991033
|
|
Mr. PITAMBER PRUSTY
|
INDIAN BANK(607105)
|
|
82
|
KUJANG
|
OR-19-006-017-005/23110
(GOPIAKUDA)
|
2419006000NRG24090620230126187
|
09/06/2023
|
AKSHAY SAHOO
|
2419006WL004110
|
AKSHAY SAHOO
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991028
|
|
Ms. KUNIBALA SAHOO
|
INDIAN BANK(607105)
|
|
83
|
KUJANG
|
OR-19-006-017-005/23131
(GOPIAKUDA)
|
2419006000NRG24090620230126174
|
09/06/2023
|
SUKADEV SWAIN
|
2419006WL004109
|
SUKADEV SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991091
|
|
Mr. Sukadev Swain
|
INDIAN BANK(607105)
|
|
84
|
KUJANG
|
OR-19-006-017-005/23131
(GOPIAKUDA)
|
2419006000NRG24090620230126175
|
09/06/2023
|
SUKADEV SWAIN
|
2419006WL004109
|
SUKADEV SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991066
|
|
Mrs. LIJA RANI SWAIN
|
INDIAN BANK(607105)
|
|
85
|
KUJANG
|
OR-19-006-017-005/23194
(GOPIAKUDA)
|
2419006000NRG24090620230126189
|
09/06/2023
|
BIJAY PRUSTI
|
2419006WL004110
|
BIJAY PRUSTI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991095
|
|
Mr. BIJAY PRUSTY
|
INDIAN BANK(607105)
|
|
86
|
KUJANG
|
OR-19-006-017-005/23194
(GOPIAKUDA)
|
2419006000NRG24090620230126188
|
09/06/2023
|
BIJAYA PRUSTI
|
2419006WL004110
|
BIJAYA PRUSTI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991094
|
|
Mrs. SULOCHANA PRUSTY
|
INDIAN BANK(607105)
|
|
87
|
KUJANG
|
OR-19-006-017-005/23236
(GOPIAKUDA)
|
2419006000NRG24090620230126191
|
09/06/2023
|
BALARAMA SAHOO
|
2419006WL004110
|
BALARAMA SAHOO
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991119
|
|
Mrs. BARSHARANI SAHOO
|
INDIAN BANK(607105)
|
|
88
|
KUJANG
|
OR-19-006-017-005/23252
(GOPIAKUDA)
|
2419006000NRG24090620230126192
|
09/06/2023
|
GOBINDA SAHOO
|
2419006WL004110
|
GOBINDA SAHOO
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991097
|
|
Mr. Gobinda Sahoo
|
INDIAN BANK(607105)
|
|
89
|
KUJANG
|
OR-19-006-017-005/23252
(GOPIAKUDA)
|
2419006000NRG24090620230126193
|
09/06/2023
|
GOBINDA SAHOO
|
2419006WL004110
|
GOBINDA SAHOO
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991069
|
|
Mrs. HEMALATA SAHOO W/O-GOBINDA SAHOO
|
INDIAN BANK(607105)
|
|
90
|
KUJANG
|
OR-19-006-017-005/23260
(GOPIAKUDA)
|
2419006000NRG24090620230126194
|
09/06/2023
|
MANAS SAHOO
|
2419006WL004110
|
MANAS SAHOO
|
00176
|
IDIB000G518
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2542991098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
KUJANG
|
OR-19-006-017-005/23260
(GOPIAKUDA)
|
2419006000NRG24090620230126195
|
09/06/2023
|
MANAS SAHOO
|
2419006WL004110
|
MANAS SAHOO
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991122
|
|
Mrs. PRATIMA SAHU
|
INDIAN BANK(607105)
|
|
92
|
KUJANG
|
OR-19-006-017-005/23353
(GOPIAKUDA)
|
2419006000NRG24090620230126197
|
09/06/2023
|
CHABINDRA BEHERA
|
2419006WL004110
|
CHABINDRA BEHERA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542991041
|
|
DALIA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUJANG
|
OR-19-006-017-005/23562
(GOPIAKUDA)
|
2419006000NRG24090620230126201
|
09/06/2023
|
SANTOSH SAHOO
|
2419006WL004110
|
SANTOSH SAHOO
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542991072
|
|
MR SANTOSH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUJANG
|
OR-19-006-017-005/23584
(GOPIAKUDA)
|
2419006000NRG24090620230126204
|
09/06/2023
|
CHANDRAMANI SAHOO
|
2419006WL004110
|
CHANDRAMANI SAHOO
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
14/06/2023
|
|
2542991035
|
|
HUNILATA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KUJANG
|
OR-19-006-017-005/23584
(GOPIAKUDA)
|
2419006000NRG24090620230126205
|
09/06/2023
|
CHANDRAMANI SAHOO
|
2419006WL004110
|
CHANDRAMANI SAHOO
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
14/06/2023
|
|
2542991036
|
|
BANITA SAHOO
|
INDUSIND BANK(607189)
|
|
96
|
KUJANG
|
OR-19-006-017-005/40199
(GOPIAKUDA)
|
2419006000NRG24090620230126206
|
09/06/2023
|
AJAYA PURSHTI
|
2419006WL004110
|
AJAYA PURSHTI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991067
|
|
Ms. AJAY PRUSHTI S/O-KELU PRUSHTI
|
INDIAN BANK(607105)
|
|
97
|
KUJANG
|
OR-19-006-017-005/40199
(GOPIAKUDA)
|
2419006000NRG24090620230126207
|
09/06/2023
|
AJAYA PURSHTI
|
2419006WL004110
|
AJAYA PURSHTI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991092
|
|
Mrs. JANAKI PRUSTY
|
INDIAN BANK(607105)
|
|
98
|
KUJANG
|
OR-19-006-017-005/40529
(GOPIAKUDA)
|
2419006000NRG24090620230126208
|
09/06/2023
|
ABHAYA PRUSTY
|
2419006WL004110
|
ABHAYA PRUSTY
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991037
|
|
Mr. ABHAYA PRUSTI
|
INDIAN BANK(607105)
|
|
99
|
KUJANG
|
OR-19-006-017-005/41941
(GOPIAKUDA)
|
2419006000NRG24090620230126210
|
09/06/2023
|
BASANTA KUMAR NAYAK
|
2419006WL004110
|
BASANTA KUMAR NAYAK
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991073
|
|
Mr. SAUDAMINI NAYAK
|
INDIAN BANK(607105)
|
|
100
|
KUJANG
|
OR-19-006-017-005/47073
(GOPIAKUDA)
|
2419006000NRG24090620230126211
|
09/06/2023
|
SWARNAPRAVA BISWAL
|
2419006WL004110
|
SWARNAPRAVA BISWAL
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991003
|
|
Mrs. SWARNAPRAVA BISWAL
|
INDIAN BANK(607105)
|
|
101
|
KUJANG
|
OR-19-006-017-005/47073
(GOPIAKUDA)
|
2419006000NRG24090620230126212
|
09/06/2023
|
Swarnaprava Biswal
|
2419006WL004110
|
Swarnaprava Biswal
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991004
|
|
Mr. NISAKAR BISWAL
|
INDIAN BANK(607105)
|
|
102
|
KUJANG
|
OR-19-006-017-005/47086
(GOPIAKUDA)
|
2419006000NRG24090620230126216
|
09/06/2023
|
GAYATRI SAHU
|
2419006WL004110
|
GAYATRI SAHU
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991089
|
|
Mrs. Gayatri Sahoo
|
INDIAN BANK(607105)
|
|
103
|
KUJANG
|
OR-19-006-017-005/47118
(GOPIAKUDA)
|
2419006000NRG24090620230126217
|
09/06/2023
|
ITISHREE TARAI
|
2419006WL004110
|
ITISHREE TARAI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991090
|
|
Mrs. ITISHREE TARAI
|
INDIAN BANK(607105)
|
|
104
|
KUJANG
|
OR-19-006-017-005/48045
(GOPIAKUDA)
|
2419006000NRG24090620230126176
|
09/06/2023
|
RANJITA SWAIN
|
2419006WL004109
|
RANJITA SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991096
|
|
Mrs. RANJITA SWAIN
|
INDIAN BANK(607105)
|
|
105
|
KUJANG
|
OR-19-006-017-006/48050
(GOPIAKUDA)
|
2419006000NRG24090620230126224
|
09/06/2023
|
DIPAK KUMAR MUDULI
|
2419006WL004110
|
DIPAK KUMAR MUDULI
|
00176
|
IDIB000G518
|
948
|
948
|
Processed
|
15/06/2023
|
|
2542991079
|
|
Mr. DIPAK KUMAR MUDULI
|
INDIAN BANK(607105)
|
|
106
|
KUJANG
|
OR-19-006-017-006/48050
(GOPIAKUDA)
|
2419006000NRG24090620230126225
|
09/06/2023
|
SMITANJALI MUDULI
|
2419006WL004110
|
SMITANJALI MUDULI
|
00176
|
IDIB000G518
|
948
|
948
|
Processed
|
14/06/2023
|
|
2542991121
|
|
MRS SMITANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143622
|
143622
|
|
|
|
|
|
|
|
|
107
|
KUJANG
|
OR-19-006-017-001/47140
(GOPIAKUDA)
|
2419006000NRG24090620230126238
|
09/06/2023
|
PARIDA RASHMIRANJAN
|
2419006WL004111
|
PARIDA RASHMIRANJAN
|
00415
|
SBIN0003945
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542990999
|
|
RASHMI RANJAN PARIDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
108
|
KUJANG
|
OR-19-006-017-001/41965
(GOPIAKUDA)
|
2419006000NRG24090620230126233
|
09/06/2023
|
DIBYA RANJAN PARIDA
|
2419006WL004111
|
DIBYA RANJAN PARIDA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542991105
|
|
MR DIBYA RANJAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUJANG
|
OR-19-006-017-001/41965
(GOPIAKUDA)
|
2419006000NRG24090620230126234
|
09/06/2023
|
DIBYA RANJAN PARIDA
|
2419006WL004111
|
DIBYA RANJAN PARIDA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991106
|
|
Mrs. MAMATA PARIDA D/O-GOPINATH DAS
|
INDIAN BANK(607105)
|
|
110
|
KUJANG
|
OR-19-006-017-001/47
(GOPIAKUDA)
|
2419006000NRG24090620230126235
|
09/06/2023
|
MANASRANJAN PARIDA
|
2419006WL004111
|
MANASRANJAN PARIDA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542991107
|
|
MR MANASRANJAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUJANG
|
OR-19-006-017-001/470287
(GOPIAKUDA)
|
2419006000NRG24090620230126237
|
09/06/2023
|
TRILOCHAN MALLICK
|
2419006WL004111
|
TRILOCHAN MALLICK
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542991114
|
|
TRILOCHAN MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
KUJANG
|
OR-19-006-017-001/48172
(GOPIAKUDA)
|
2419006000NRG24090620230126243
|
09/06/2023
|
SAROJINI PARIDA
|
2419006WL004111
|
SAROJINI PARIDA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991002
|
|
Mrs. Sarojini Parida
|
INDIAN BANK(607105)
|
|
113
|
KUJANG
|
OR-19-006-017-003/40564
(GOPIAKUDA)
|
2419006000NRG24090620230126088
|
09/06/2023
|
Pabitts Pani
|
2419006WL004105
|
Pabitts Pani
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542991056
|
|
MR PABITRA PANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUJANG
|
OR-19-006-017-003/40564
(GOPIAKUDA)
|
2419006000NRG24090620230126089
|
09/06/2023
|
Pabitts Pani
|
2419006WL004105
|
Pabitts Pani
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991062
|
|
Mrs. KUNI PANI W/O-PABITRA PANI
|
INDIAN BANK(607105)
|
|
115
|
KUJANG
|
OR-19-006-017-003/48123
(GOPIAKUDA)
|
2419006000NRG24090620230126091
|
09/06/2023
|
TANMAYAKUMAR DALAI
|
2419006WL004105
|
TANMAYAKUMAR DALAI
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542991086
|
|
TANMAYA KUMAR DALAI
|
BANK OF BARODA(606985)
|
|
116
|
KUJANG
|
OR-19-006-017-003/48124
(GOPIAKUDA)
|
2419006000NRG24090620230126092
|
09/06/2023
|
GIRIJA PRASANNA ROUT
|
2419006WL004105
|
GIRIJA PRASANNA ROUT
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542991084
|
|
MR GIRIJA PRASANNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUJANG
|
OR-19-006-017-003/48128
(GOPIAKUDA)
|
2419006000NRG24090620230126096
|
09/06/2023
|
SUDARSHAN SAMAL
|
2419006WL004105
|
SUDARSHAN SAMAL
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542991085
|
|
SUDRASAN SAMAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
118
|
KUJANG
|
OR-19-006-017-003/48130
(GOPIAKUDA)
|
2419006000NRG24090620230126098
|
09/06/2023
|
MITAN BEHERA
|
2419006WL004105
|
MITAN BEHERA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542991087
|
|
MITAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUJANG
|
OR-19-006-017-004/22570
(GOPIAKUDA)
|
2419006000NRG24090620230126139
|
09/06/2023
|
SIBA PRADHAN
|
2419006WL004106
|
SIBA PRADHAN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542991123
|
|
SIBA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUJANG
|
OR-19-006-017-004/25566
(GOPIAKUDA)
|
2419006000NRG24090620230126147
|
09/06/2023
|
SANJAYA ROUT
|
2419006WL004106
|
SANJAYA ROUT
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542991099
|
|
MR SANJAY ROUT
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUJANG
|
OR-19-006-017-005/22875
(GOPIAKUDA)
|
2419006000NRG24090620230126171
|
09/06/2023
|
KRUSHNA CHANDRA SWAIN
|
2419006WL004109
|
KRUSHNA CHANDRA SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542991075
|
|
KRUSHNA CHANDRA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
KUJANG
|
OR-19-006-017-005/22875
(GOPIAKUDA)
|
2419006000NRG24090620230126172
|
09/06/2023
|
KRUSHNA CHANDRA SWAIN
|
2419006WL004109
|
KRUSHNA CHANDRA SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991082
|
|
Mrs. TANULATA SWAIN
|
INDIAN BANK(607105)
|
|
123
|
KUJANG
|
OR-19-006-017-005/23497
(GOPIAKUDA)
|
2419006000NRG24090620230126198
|
09/06/2023
|
GOPABANDHU SARANGI
|
2419006WL004110
|
GOPABANDHU SARANGI
|
00415
|
SBIN0010916
|
948
|
948
|
Processed
|
14/06/2023
|
|
2542991074
|
|
GOPABANDHU SARANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
KUJANG
|
OR-19-006-017-005/23497
(GOPIAKUDA)
|
2419006000NRG24090620230126199
|
09/06/2023
|
GOPABANDHU SARANGI
|
2419006WL004110
|
GOPABANDHU SARANGI
|
00415
|
SBIN0010916
|
711
|
711
|
Processed
|
15/06/2023
|
|
2542991080
|
|
Mrs. JYOTIRMAYI PANI W/O-GOPABANDHU SHA
|
INDIAN BANK(607105)
|
|
125
|
KUJANG
|
OR-19-006-017-005/23497
(GOPIAKUDA)
|
2419006000NRG24090620230126200
|
09/06/2023
|
GOPABANDHU SARANGI
|
2419006WL004110
|
GOPABANDHU SARANGI
|
00415
|
SBIN0010916
|
711
|
711
|
Processed
|
15/06/2023
|
|
2542991081
|
|
Mrs. SARASWATI SARANGI W/O-DHARANIDHAR
|
INDIAN BANK(607105)
|
|
126
|
KUJANG
|
OR-19-006-017-005/48075
(GOPIAKUDA)
|
2419006000NRG24090620230126219
|
09/06/2023
|
JYOTSNA NANDA
|
2419006WL004110
|
JYOTSNA NANDA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542991088
|
|
Mrs. JYOTSNA NANDA
|
INDIAN BANK(607105)
|
|
127
|
KUJANG
|
OR-19-006-017-006/470464
(GOPIAKUDA)
|
2419006000NRG24090620230126223
|
09/06/2023
|
SAMIR JENA
|
2419006WL004110
|
SAMIR JENA
|
00415
|
SBIN0010916
|
948
|
948
|
Processed
|
15/06/2023
|
|
2542991078
|
|
Mrs. KUNILATA JENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
128
|
KUJANG
|
OR-19-006-017-003/22257
(GOPIAKUDA)
|
2419006000NRG24090620230126071
|
09/06/2023
|
GOURANGA TARAI
|
2419006WL004105
|
GOURANGA TARAI
|
00415
|
SBIN0010918
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542991083
|
|
Mr. GOURANGA TARAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
129
|
KUJANG
|
OR-19-006-017-003/48132
(GOPIAKUDA)
|
2419006000NRG24090620230126100
|
09/06/2023
|
ASHOK TARAI
|
2419006WL004105
|
ASHOK TARAI
|
00462
|
UCBA0000835
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542990998
|
|
ASHOK TARAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
130
|
KUJANG
|
OR-19-006-017-001/48174
(GOPIAKUDA)
|
2419006000NRG24090620230126247
|
09/06/2023
|
BISWABHUSAN TRIPATHY
|
2419006WL004111
|
BISWABHUSAN TRIPATHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542991110
|
|
BISHWA BHUSHAN TRIPATHY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175380
|
175380
|
|
|
|
|
|
|
|