|
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-04-059-006-002/188922575
(KUSALDA)
|
2404059006NRG24220920231354022
|
22/09/2023
|
RUBI BARIK
|
2404059006WL103497
|
RUBI BARIK
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276364378
|
|
RUBAI BARIK
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11909
(KUSALDA)
|
2404059006NRG24220920231352334
|
22/09/2023
|
JAYANTI BEHERA
|
2404059006WL103149
|
JAYANTI BEHERA
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276364379
|
|
JAYANTI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12580
(KUSALDA)
|
2404059006NRG24220920231353638
|
22/09/2023
|
jamuna sing
|
2404059006WL103444
|
jamuna sing
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276364380
|
|
JAMUNA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892427
(KUSALDA)
|
2404059006NRG24220920231354350
|
22/09/2023
|
DIGAMBAR KABI
|
2404059006WL103527
|
DIGAMBAR KABI
|
00048
|
BKID0005473
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276364381
|
|
DIGAMBAR KABI
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/188983
(KUSALDA)
|
2404059006NRG24220920231352453
|
22/09/2023
|
PALURAM SORAN
|
2404059006WL103190
|
PALURAM SORAN
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276364382
|
|
PALURAM SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/188876
(KUSALDA)
|
2404059006NRG24210920231342219
|
22/09/2023
|
MINATI BARIK
|
2404059006WL100802
|
MINATI BARIK
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276364384
|
|
MINATI BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/189045
(KUSALDA)
|
2404059006NRG24220920231354670
|
22/09/2023
|
MAMATA SINGH
|
2404059006WL103554
|
MAMATA SINGH
|
00415
|
SBIN0013578
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276364377
|
|
MAMATA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/18688
(KUSALDA)
|
2404059006NRG24220920231353043
|
22/09/2023
|
parbati sing
|
2404059006WL103330
|
parbati sing
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276364383
|
|
parbati sing
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-001/10875
(KUSALDA)
|
2404059006NRG24220920231352398
|
22/09/2023
|
BHIMA SING
|
2404059006WL103170
|
BHIMA SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276364358
|
|
BHIMA SING
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/12705
(KUSALDA)
|
2404059006NRG24220920231353258
|
22/09/2023
|
BHAGABATI MOHAPATRA
|
2404059006WL103390
|
BHAGABATI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276364373
|
|
BHAGABATI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/18892432
(KUSALDA)
|
2404059006NRG24220920231353250
|
22/09/2023
|
BHABESH MOHAPATRA
|
2404059006WL103384
|
BHABESH MOHAPATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276364339
|
|
MR BHABESH KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/189062
(KUSALDA)
|
2404059006NRG24220920231353774
|
22/09/2023
|
SANJU SINGH
|
2404059006WL103458
|
SANJU SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276364360
|
|
MRS SANJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12622
(KUSALDA)
|
2404059006NRG24220920231353256
|
22/09/2023
|
KAILU KISKU
|
2404059006WL103388
|
KAILU KISKU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276364375
|
|
KAILU KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12681
(KUSALDA)
|
2404059006NRG24220920231353198
|
22/09/2023
|
BUDHUNI SING
|
2404059006WL103363
|
BUDHUNI SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276364385
|
|
MRS SHANTILATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/18581
(KUSALDA)
|
2404059006NRG24220920231353012
|
22/09/2023
|
RELA SINGH
|
2404059006WL103323
|
RELA SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276364371
|
|
RELA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/18704
(KUSALDA)
|
2404059006NRG24220920231353191
|
22/09/2023
|
RABINDRA SINGH
|
2404059006WL103357
|
RABINDRA SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276364395
|
|
RABINDRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18742
(KUSALDA)
|
2404059006NRG24220920231353778
|
22/09/2023
|
BHAGABAT MOHAKUD
|
2404059006WL103460
|
BHAGABAT MOHAKUD
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276364391
|
|
BHAGABAT MAHAKUD
|
BANK OF INDIA(508505)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/188885
(KUSALDA)
|
2404059006NRG24220920231352478
|
22/09/2023
|
DASARATHA BARIK
|
2404059006WL103199
|
DASARATHA BARIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7276364345
|
|
DASARATHA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/188885
(KUSALDA)
|
2404059006NRG24220920231352479
|
22/09/2023
|
SAUDAMINI BARIK
|
2404059006WL103199
|
SAUDAMINI BARIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7276364361
|
|
SAUDAMINI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892549
(KUSALDA)
|
2404059006NRG24220920231352335
|
22/09/2023
|
AJIT KU NAIK
|
2404059006WL103150
|
AJIT KU NAIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7276364386
|
|
AJIT KU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189015
(KUSALDA)
|
2404059006NRG24220920231352586
|
22/09/2023
|
SUJATA BARIK
|
2404059006WL103239
|
SUJATA BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276364368
|
|
SUJATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189015
(KUSALDA)
|
2404059006NRG24220920231352585
|
22/09/2023
|
SUMANTA BARIK
|
2404059006WL103239
|
SUMANTA BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276364343
|
|
SUMANTA BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189065
(KUSALDA)
|
2404059006NRG24220920231353219
|
22/09/2023
|
NAMITA BEHERA
|
2404059006WL103373
|
NAMITA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276364346
|
|
NAMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189065
(KUSALDA)
|
2404059006NRG24220920231353218
|
22/09/2023
|
SANJAY BEHERA
|
2404059006WL103373
|
SANJAY BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276364340
|
|
SANJAY BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189168
(KUSALDA)
|
2404059006NRG24220920231352402
|
22/09/2023
|
TAPAN KU BARIK
|
2404059006WL103174
|
TAPAN KU BARIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7276364363
|
|
MR TAPAN KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10927
(KUSALDA)
|
2404059006NRG24220920231354109
|
22/09/2023
|
NANGI MARNDI
|
2404059006WL103503
|
NANGI MARNDI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276364357
|
|
NANGI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10938
(KUSALDA)
|
2404059006NRG24220920231353298
|
22/09/2023
|
BAGHRAI TUDU
|
2404059006WL103397
|
BAGHRAI TUDU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276364393
|
|
BAGHRAI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10955
(KUSALDA)
|
2404059006NRG24220920231354108
|
22/09/2023
|
GEDA MARANDI
|
2404059006WL103502
|
GEDA MARANDI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276364350
|
|
GEDA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/188922548
(KUSALDA)
|
2404059006NRG24220920231354175
|
22/09/2023
|
BAISNAMBA TUDU
|
2404059006WL103512
|
BAISNAMBA TUDU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276364341
|
|
BAISNAMBA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11709
(KUSALDA)
|
2404059006NRG24220920231353535
|
22/09/2023
|
SUNU BEHERA
|
2404059006WL103421
|
SUNU BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276364355
|
|
SUNU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11746
(KUSALDA)
|
2404059006NRG24220920231353566
|
22/09/2023
|
REBATI BEHERA
|
2404059006WL103426
|
REBATI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276364354
|
|
MRS REBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11789
(KUSALDA)
|
2404059006NRG24220920231353232
|
22/09/2023
|
CHITRA BEHERA
|
2404059006WL103378
|
CHITRA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276364392
|
|
CHITTARANJAN BEHERA
|
AXIS BANK(607153)
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11789
(KUSALDA)
|
2404059006NRG24220920231353233
|
22/09/2023
|
JHALI BEHERA
|
2404059006WL103378
|
JHALI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276364372
|
|
MRS JHILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11792
(KUSALDA)
|
2404059006NRG24220920231353333
|
22/09/2023
|
RUKMANI BEHERA
|
2404059006WL103403
|
RUKMANI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276364388
|
|
RUKMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11827
(KUSALDA)
|
2404059006NRG24220920231353376
|
22/09/2023
|
KAMALA BEHERA
|
2404059006WL103408
|
KAMALA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276364365
|
|
KAMALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11829
(KUSALDA)
|
2404059006NRG24220920231352385
|
22/09/2023
|
NEERANJAN BEHERA
|
2404059006WL103165
|
NEERANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276364359
|
|
NIRANJAN BEHERA
|
BANK OF INDIA(508505)
|
|
37
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11838
(KUSALDA)
|
2404059006NRG24220920231353324
|
22/09/2023
|
LAXMI BEHERA
|
2404059006WL103400
|
LAXMI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276364387
|
|
LAXMI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11860
(KUSALDA)
|
2404059006NRG24220920231353511
|
22/09/2023
|
MELAMANI BEHERA
|
2404059006WL103417
|
MELAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276364348
|
|
MELAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11861
(KUSALDA)
|
2404059006NRG24220920231353461
|
22/09/2023
|
SUMATI BEHERA
|
2404059006WL103412
|
SUMATI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276364356
|
|
SUMATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11886
(KUSALDA)
|
2404059006NRG24220920231354276
|
22/09/2023
|
GANESWAR BEHERA
|
2404059006WL103523
|
GANESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276364351
|
|
GANESWAR BEHERA
|
BANK OF INDIA(508505)
|
|
41
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11898
(KUSALDA)
|
2404059006NRG24220920231354553
|
22/09/2023
|
PEMI BEHERA
|
2404059006WL103542
|
PEMI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276364342
|
|
PEMI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11901
(KUSALDA)
|
2404059006NRG24220920231352438
|
22/09/2023
|
GHASIRAM BEHERA
|
2404059006WL103184
|
GHASIRAM BEHERA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7276364344
|
|
GHASIRAM BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11901
(KUSALDA)
|
2404059006NRG24220920231352439
|
22/09/2023
|
SUMITRA BEHERA
|
2404059006WL103184
|
SUMITRA BEHERA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7276364362
|
|
SUMITRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11906
(KUSALDA)
|
2404059006NRG24220920231353206
|
22/09/2023
|
PANCHAMI BEHERA
|
2404059006WL103366
|
PANCHAMI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276364390
|
|
PANCHAMI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11906
(KUSALDA)
|
2404059006NRG24220920231353205
|
22/09/2023
|
SURESH BEHERA
|
2404059006WL103366
|
SURESH BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276364397
|
|
SURESH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/18651
(KUSALDA)
|
2404059006NRG24220920231353788
|
22/09/2023
|
PADAN BEHERA
|
2404059006WL103463
|
PADAN BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276364394
|
|
PADAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188942
(KUSALDA)
|
2404059006NRG24220920231352405
|
22/09/2023
|
RATIKANTA BEHERA
|
2404059006WL103176
|
RATIKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7276364369
|
|
RATIKANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/18892513
(KUSALDA)
|
2404059006NRG24220920231354202
|
22/09/2023
|
Gorachand hansda
|
2404059006WL103517
|
Gorachand hansda
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276364370
|
|
MR GORACHAND HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/18892532
(KUSALDA)
|
2404059006NRG24220920231353918
|
22/09/2023
|
PUNTA MARNDI
|
2404059006WL103485
|
PUNTA MARNDI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276364364
|
|
PUNTA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12460
(KUSALDA)
|
2404059006NRG24220920231352356
|
22/09/2023
|
MINATI MAJHI
|
2404059006WL103157
|
MINATI MAJHI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7276364376
|
|
MINATI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12489
(KUSALDA)
|
2404059006NRG24220920231352533
|
22/09/2023
|
RAM BASKE
|
2404059006WL103234
|
RAM BASKE
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276364389
|
|
RAM BASKE
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12519
(KUSALDA)
|
2404059006NRG24220920231352532
|
22/09/2023
|
BIRENDRA HANSDA
|
2404059006WL103233
|
BIRENDRA HANSDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276364352
|
|
SHRI BIRENDRA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GOPABANDHUNAGAR
|
OR-04-059-006-011/12734
(KUSALDA)
|
2404059006NRG24220920231352587
|
22/09/2023
|
RAMCHANDRA HANSDA
|
2404059006WL103240
|
RAMCHANDRA HANSDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276364347
|
|
RAMCHANDRA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
GOPABANDHUNAGAR
|
OR-04-059-006-012/18892345
(KUSALDA)
|
2404059006NRG24220920231353325
|
22/09/2023
|
BUDHA DEB SING
|
2404059006WL103401
|
BUDHA DEB SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276364374
|
|
BUDHA DEB SING
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12097
(KUSALDA)
|
2404059006NRG24220920231352620
|
22/09/2023
|
KUSHAL HASDA
|
2404059006WL103246
|
KUSHAL HASDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276364349
|
|
KUSHAL HASDA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12101
(KUSALDA)
|
2404059006NRG24220920231353602
|
22/09/2023
|
BAGAI MARNDI
|
2404059006WL103437
|
BAGAI MARNDI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276364366
|
|
BAGAI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12122
(KUSALDA)
|
2404059006NRG24220920231353909
|
22/09/2023
|
SAKUNTALA KHILAR
|
2404059006WL103483
|
SAKUNTALA KHILAR
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276364353
|
|
SAKUNTALA KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12159
(KUSALDA)
|
2404059006NRG24220920231353890
|
22/09/2023
|
LAXMIPRIYA KHILAR
|
2404059006WL103475
|
LAXMIPRIYA KHILAR
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276364396
|
|
LAXMIPRIYA KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/188965
(KUSALDA)
|
2404059006NRG24220920231353874
|
22/09/2023
|
SRIMATI NAIK
|
2404059006WL103468
|
SRIMATI NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276364367
|
|
SRIMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91719
|
91719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103569
|
103569
|
|
|
|
|
|
|
|