|
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)
|
2404059006NRG24040320242189847
|
04/03/2024
|
SANJAY KU MALLICK
|
2404059006WL242917
|
SANJAY KU MALLICK
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897325332
|
|
SANJAY KUMAR MALIK
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11030
(KUSALDA)
|
2404059006NRG24040320242189850
|
04/03/2024
|
BHANUMOTI SAHU
|
2404059006WL242917
|
BHANUMOTI SAHU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897325333
|
|
MRS BHANUMATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/188922820
(KUSALDA)
|
2404059006NRG24020320242185273
|
04/03/2024
|
SARASWATI DAS
|
2404059006WL242275
|
SARASWATI DAS
|
00048
|
BKID0005473
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897325337
|
|
SARASWATI DAS
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/10819
(KUSALDA)
|
2404059006NRG24040320242189816
|
04/03/2024
|
DILLIP JENA
|
2404059006WL242917
|
DILLIP JENA
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897325340
|
|
DILLIP JENA
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/10820
(KUSALDA)
|
2404059006NRG24040320242189817
|
04/03/2024
|
BHAGABAN JENA
|
2404059006WL242917
|
BHAGABAN JENA
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897325336
|
|
MR BHAGABAN JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/188877
(KUSALDA)
|
2404059006NRG24040320242189818
|
04/03/2024
|
SATYABRATA GIRI
|
2404059006WL242917
|
SATYABRATA GIRI
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897325339
|
|
SATYABRATA GIRI
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/188983
(KUSALDA)
|
2404059006NRG24040320242189878
|
04/03/2024
|
PALURAM SORAN
|
2404059006WL242929
|
PALURAM SORAN
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897325334
|
|
PALURAM SOREN
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/18892464
(KUSALDA)
|
2404059006NRG24040320242189849
|
04/03/2024
|
RAJAT KU MAHAKUD
|
2404059006WL242917
|
RAJAT KU MAHAKUD
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325335
|
|
RAJAT KU MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/18892475
(KUSALDA)
|
2404059006NRG24040320242189877
|
04/03/2024
|
BIJAY SINGH
|
2404059006WL242928
|
BIJAY SINGH
|
00078
|
CNRB0018057
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897325338
|
|
BIJAY SINGH
|
CANARA BANK(508532)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/18892533
(KUSALDA)
|
2404059006NRG24040320242189832
|
04/03/2024
|
DUKHU MARNDI
|
2404059006WL242917
|
DUKHU MARNDI
|
00078
|
CNRB0018057
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897325323
|
|
DUKHU MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/18892533
(KUSALDA)
|
2404059006NRG24040320242189833
|
04/03/2024
|
BUDHURANI MARNDI
|
2404059006WL242917
|
BUDHURANI MARNDI
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897325326
|
|
MRS BUDHURANI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12469
(KUSALDA)
|
2404059006NRG24040320242189836
|
04/03/2024
|
JYATIRANJAN BEHERA
|
2404059006WL242917
|
JYATIRANJAN BEHERA
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325342
|
|
JYATIRANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11085
(KUSALDA)
|
2404059006NRG24040320242189855
|
04/03/2024
|
SHUBHADRA DAS
|
2404059006WL242917
|
SHUBHADRA DAS
|
00415
|
SBIN0013577
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325327
|
|
SHUBHADRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/18892472
(KUSALDA)
|
2404059006NRG24040320242189808
|
04/03/2024
|
RASMITA SINGH
|
2404059006WL242917
|
RASMITA SINGH
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897325328
|
|
MRS RASMITA SING
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/18892363
(KUSALDA)
|
2404059006NRG24040320242189828
|
04/03/2024
|
SUSHANTA NAIK
|
2404059006WL242917
|
SUSHANTA NAIK
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325325
|
|
SUSHANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/18892537
(KUSALDA)
|
2404059006NRG24040320242189835
|
04/03/2024
|
PURNIMA MARNDI
|
2404059006WL242917
|
PURNIMA MARNDI
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897325330
|
|
PURNIMA MARNDI
|
BANK OF INDIA(508505)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/188922709
(KUSALDA)
|
2404059006NRG24040320242189837
|
04/03/2024
|
NARENDRA HEMBRAM
|
2404059006WL242917
|
NARENDRA HEMBRAM
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325329
|
|
NARENDRA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/188922710
(KUSALDA)
|
2404059006NRG24040320242189846
|
04/03/2024
|
GOBARDHAN KISKU
|
2404059006WL242917
|
GOBARDHAN KISKU
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897325331
|
|
GOBARDHAN KISKU
|
BANK OF INDIA(508505)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892404
(KUSALDA)
|
2404059006NRG24040320242189862
|
04/03/2024
|
MAMATA JENA
|
2404059006WL242917
|
MAMATA JENA
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897325341
|
|
MISS MAMATA JENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892407
(KUSALDA)
|
2404059006NRG24040320242189863
|
04/03/2024
|
SHRIHARI JENA
|
2404059006WL242917
|
SHRIHARI JENA
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897325324
|
|
MR SRIHARI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/12687
(KUSALDA)
|
2404059006NRG24040320242189804
|
04/03/2024
|
MANDAKINI SING
|
2404059006WL242917
|
MANDAKINI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325354
|
|
MANDAKINI SING
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/18677
(KUSALDA)
|
2404059006NRG24040320242189805
|
04/03/2024
|
BISWANATH SINGH
|
2404059006WL242917
|
BISWANATH SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325355
|
|
BISWANATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/188922833
(KUSALDA)
|
2404059006NRG24040320242189869
|
04/03/2024
|
KANHU CHARAN HANSDAH
|
2404059006WL242922
|
KANHU CHARAN HANSDAH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897325320
|
|
KANHU CHARAN HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/18892468
(KUSALDA)
|
2404059006NRG24040320242189806
|
04/03/2024
|
GOPAL SINGH
|
2404059006WL242917
|
GOPAL SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897325319
|
|
SHRI GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/18892471
(KUSALDA)
|
2404059006NRG24040320242189807
|
04/03/2024
|
BASANTI HANSDA
|
2404059006WL242917
|
BASANTI HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325308
|
|
BASANTI HANSDAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12592
(KUSALDA)
|
2404059006NRG24040320242189900
|
04/03/2024
|
CHAMPAMANI SING
|
2404059006WL242942
|
CHAMPAMANI SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897325311
|
|
CHAMPAMANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/18551
(KUSALDA)
|
2404059006NRG24040320242189809
|
04/03/2024
|
MAYA TUDU
|
2404059006WL242917
|
MAYA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325346
|
|
MAYA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/18555
(KUSALDA)
|
2404059006NRG24040320242189810
|
04/03/2024
|
DUKHAN SINGH
|
2404059006WL242917
|
DUKHAN SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325374
|
|
DUKHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/18555
(KUSALDA)
|
2404059006NRG24040320242189811
|
04/03/2024
|
PARBATI SINGH
|
2404059006WL242917
|
PARBATI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897325347
|
|
PARBATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/188922828
(KUSALDA)
|
2404059006NRG24040320242189899
|
04/03/2024
|
MINU SINGH
|
2404059006WL242941
|
MINU SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897325318
|
|
MINU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/188922828
(KUSALDA)
|
2404059006NRG24040320242189898
|
04/03/2024
|
SHARAT CHANDRA SINGH
|
2404059006WL242941
|
SHARAT CHANDRA SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897325317
|
|
SHARAT CHANDRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/188922689
(KUSALDA)
|
2404059006NRG24040320242189812
|
04/03/2024
|
CHINKI MAJHI
|
2404059006WL242917
|
CHINKI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325321
|
|
CHINKI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/188922690
(KUSALDA)
|
2404059006NRG24040320242189813
|
04/03/2024
|
PRASANTA SINGH
|
2404059006WL242917
|
PRASANTA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325351
|
|
PRASANTA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/188922820
(KUSALDA)
|
2404059006NRG24020320242185272
|
04/03/2024
|
KSHITISH KUMAR DAS
|
2404059006WL242275
|
KSHITISH KUMAR DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897325299
|
|
KSHITISH KUMAR DAS
|
CANARA BANK(508532)
|
|
35
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189037
(KUSALDA)
|
2404059006NRG24040320242189814
|
04/03/2024
|
RATIKANTA BARIK
|
2404059006WL242917
|
RATIKANTA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325301
|
|
RATIKANTA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189043
(KUSALDA)
|
2404059006NRG24040320242189815
|
04/03/2024
|
BASANTI MAJHI
|
2404059006WL242917
|
BASANTI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325307
|
|
BASANTI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189168
(KUSALDA)
|
2404059006NRG24040320242189867
|
04/03/2024
|
TAPAN KU BARIK
|
2404059006WL242920
|
TAPAN KU BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897325313
|
|
MR TAPAN KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10908
(KUSALDA)
|
2404059006NRG24040320242189819
|
04/03/2024
|
GURUBARI SOREN
|
2404059006WL242917
|
GURUBARI SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325356
|
|
GURUBARI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10941
(KUSALDA)
|
2404059006NRG24040320242189820
|
04/03/2024
|
SURAI MURMU
|
2404059006WL242917
|
SURAI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325363
|
|
SURAI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10963
(KUSALDA)
|
2404059006NRG24040320242189822
|
04/03/2024
|
GAGAN MARANDI
|
2404059006WL242917
|
GAGAN MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325360
|
|
GAGAN MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10963
(KUSALDA)
|
2404059006NRG24040320242189821
|
04/03/2024
|
MAYA MARANDI
|
2404059006WL242917
|
MAYA MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325302
|
|
MAYA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10978
(KUSALDA)
|
2404059006NRG24040320242189823
|
04/03/2024
|
LASA MARNDI
|
2404059006WL242917
|
LASA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325362
|
|
LASA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/11001
(KUSALDA)
|
2404059006NRG24040320242189824
|
04/03/2024
|
RAIMAT SOREN
|
2404059006WL242917
|
RAIMAT SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325357
|
|
RAIMAT SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/11003
(KUSALDA)
|
2404059006NRG24040320242189825
|
04/03/2024
|
BIJA MARNDI
|
2404059006WL242917
|
BIJA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325298
|
|
BIJA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18502
(KUSALDA)
|
2404059006NRG24040320242189826
|
04/03/2024
|
RAIMAT MARANDI
|
2404059006WL242917
|
RAIMAT MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325349
|
|
RAIMAT MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18519
(KUSALDA)
|
2404059006NRG24040320242189827
|
04/03/2024
|
DEBENDRA MARANDI
|
2404059006WL242917
|
DEBENDRA MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325304
|
|
DEBENDRA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/18451
(KUSALDA)
|
2404059006NRG24040320242189895
|
04/03/2024
|
GURA BEHERA
|
2404059006WL242939
|
GURA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897325365
|
|
GURA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/18451
(KUSALDA)
|
2404059006NRG24040320242189896
|
04/03/2024
|
KHUDUNI BEHERA
|
2404059006WL242939
|
KHUDUNI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897325314
|
|
KHUDUNI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/18892456
(KUSALDA)
|
2404059006NRG24040320242189829
|
04/03/2024
|
RAMCHANDRA KHANDEI
|
2404059006WL242917
|
RAMCHANDRA KHANDEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325300
|
|
RAMCHANDRA KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/12403
(KUSALDA)
|
2404059006NRG24040320242189830
|
04/03/2024
|
PANDU MURMU MAJHI
|
2404059006WL242917
|
PANDU MURMU MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325350
|
|
PANDU MURMU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/18892519
(KUSALDA)
|
2404059006NRG24040320242189831
|
04/03/2024
|
PARAN HANSDA
|
2404059006WL242917
|
PARAN HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325344
|
|
PARAN HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/18892535
(KUSALDA)
|
2404059006NRG24040320242189834
|
04/03/2024
|
PARBATI TUDU
|
2404059006WL242917
|
PARBATI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897325343
|
|
PARBATI TUDU
|
BANK OF INDIA(508505)
|
|
53
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12447
(KUSALDA)
|
2404059006NRG24040320242189879
|
04/03/2024
|
RAGHUNATH BEHERA
|
2404059006WL242930
|
RAGHUNATH BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897325368
|
|
RAGHUNATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12464
(KUSALDA)
|
2404059006NRG24040320242189876
|
04/03/2024
|
PARBATI BEHERA
|
2404059006WL242927
|
PARBATI BEHERA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897325359
|
|
PARBATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12464
(KUSALDA)
|
2404059006NRG24040320242189875
|
04/03/2024
|
PURNACHANDRA BEHERA
|
2404059006WL242927
|
PURNACHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897325361
|
|
PURNACHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
GOPABANDHUNAGAR
|
OR-04-059-006-012/12221
(KUSALDA)
|
2404059006NRG24040320242189866
|
04/03/2024
|
SASHIDHARA SINGH
|
2404059006WL242919
|
SASHIDHARA SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897325367
|
|
SASHIDHARA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
GOPABANDHUNAGAR
|
OR-04-059-006-012/12257
(KUSALDA)
|
2404059006NRG24040320242189838
|
04/03/2024
|
SANKARGANA SING
|
2404059006WL242917
|
SANKARGANA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325353
|
|
SANKARGANA SING
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
GOPABANDHUNAGAR
|
OR-04-059-006-012/188922664
(KUSALDA)
|
2404059006NRG24040320242189868
|
04/03/2024
|
SITARAM SING
|
2404059006WL242921
|
SITARAM SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897325366
|
|
SITARAM SING
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12084
(KUSALDA)
|
2404059006NRG24040320242189839
|
04/03/2024
|
BIPRA HEMBRAM
|
2404059006WL242917
|
BIPRA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897325348
|
|
BIPRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
60
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12133
(KUSALDA)
|
2404059006NRG24040320242189840
|
04/03/2024
|
JABA MARANDI
|
2404059006WL242917
|
JABA MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325364
|
|
JABA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/18835
(KUSALDA)
|
2404059006NRG24040320242189841
|
04/03/2024
|
BANDANA DEY
|
2404059006WL242917
|
BANDANA DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325371
|
|
BANDANA DEY
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/18839
(KUSALDA)
|
2404059006NRG24040320242189842
|
04/03/2024
|
PADMINI TUDU
|
2404059006WL242917
|
PADMINI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325372
|
|
PADMINI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/18842
(KUSALDA)
|
2404059006NRG24040320242189843
|
04/03/2024
|
KAPURA MANI TUDU
|
2404059006WL242917
|
KAPURA MANI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325373
|
|
KAPURA MANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/188922705
(KUSALDA)
|
2404059006NRG24040320242189844
|
04/03/2024
|
NITYANANDA MAJHI
|
2404059006WL242917
|
NITYANANDA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325310
|
|
NITYANANDA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/188922706
(KUSALDA)
|
2404059006NRG24040320242189845
|
04/03/2024
|
MANAS MAJHI
|
2404059006WL242917
|
MANAS MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325352
|
|
MANAS MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/18892333
(KUSALDA)
|
2404059006NRG24040320242189848
|
04/03/2024
|
SUKANTI KHILAR
|
2404059006WL242917
|
SUKANTI KHILAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325312
|
|
SUKANTI KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11032
(KUSALDA)
|
2404059006NRG24040320242189851
|
04/03/2024
|
MAKARA BASKEY
|
2404059006WL242917
|
MAKARA BASKEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325358
|
|
MAKARA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11045
(KUSALDA)
|
2404059006NRG24040320242189852
|
04/03/2024
|
GAJENDRA MURMU
|
2404059006WL242917
|
GAJENDRA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325315
|
|
GAJENDRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11047
(KUSALDA)
|
2404059006NRG24040320242189853
|
04/03/2024
|
JAYANTA MADHUAL
|
2404059006WL242917
|
JAYANTA MADHUAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897325370
|
|
MR JAYANTA MADHUAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11063
(KUSALDA)
|
2404059006NRG24040320242189854
|
04/03/2024
|
MANOJ KUMAR TUDU
|
2404059006WL242917
|
MANOJ KUMAR TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897325316
|
|
MANOJ TUDU
|
CANARA BANK(508532)
|
|
71
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11099
(KUSALDA)
|
2404059006NRG24040320242189856
|
04/03/2024
|
BISWANATH TUDU
|
2404059006WL242917
|
BISWANATH TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325369
|
|
BISWANATH TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11167
(KUSALDA)
|
2404059006NRG24040320242189857
|
04/03/2024
|
MONIA TUDU
|
2404059006WL242917
|
MONIA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325303
|
|
MONIA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11169
(KUSALDA)
|
2404059006NRG24040320242189858
|
04/03/2024
|
BUDHURAM TUDU
|
2404059006WL242917
|
BUDHURAM TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325306
|
|
BUDHURAM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11183
(KUSALDA)
|
2404059006NRG24040320242189859
|
04/03/2024
|
LAXMI DHAR SAHU
|
2404059006WL242917
|
LAXMI DHAR SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325297
|
|
LAXMI DHAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11192
(KUSALDA)
|
2404059006NRG24040320242189860
|
04/03/2024
|
SITA MURMU
|
2404059006WL242917
|
SITA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325305
|
|
SITA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/188865
(KUSALDA)
|
2404059006NRG24040320242189861
|
04/03/2024
|
PARBATI HANSD
|
2404059006WL242917
|
PARBATI HANSD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897325345
|
|
PARBATI HANSD
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/188922825
(KUSALDA)
|
2404059006NRG24040320242189886
|
04/03/2024
|
DAMOYANTI BEHERA
|
2404059006WL242934
|
DAMOYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897325322
|
|
DAMAYANTI BEHERA
|
BANK OF INDIA(508505)
|
|
78
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/188922825
(KUSALDA)
|
2404059006NRG24040320242189885
|
04/03/2024
|
NIRANJAN BEHERA
|
2404059006WL242934
|
NIRANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897325309
|
|
MR NIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121818
|
121818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158553
|
158553
|
|
|
|
|
|
|
|