|
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-04-059-011-002/18590
(SANKHUNTA)
|
2404059011NRG24281120231779766
|
28/11/2023
|
DILLIP KU. BEHERA
|
2404059011WL182417
|
DILLIP KU. BEHERA
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099899633
|
|
DILLIP KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18591
(SANKHUNTA)
|
2404059011NRG24281120231779767
|
28/11/2023
|
PRADEEP KU BEHERA
|
2404059011WL182417
|
PRADEEP KU BEHERA
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099899634
|
|
PRADEEP BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18673
(SANKHUNTA)
|
2404059011NRG24281120231779768
|
28/11/2023
|
PANKAJINI RANA
|
2404059011WL182417
|
PANKAJINI RANA
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099899638
|
|
PANKAJINI RANA
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18673
(SANKHUNTA)
|
2404059011NRG24281120231779769
|
28/11/2023
|
SANJIB RANA
|
2404059011WL182417
|
SANJIB RANA
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099899629
|
|
SANJIB RANA
|
INDUSIND BANK(607189)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18711
(SANKHUNTA)
|
2404059011NRG24281120231779770
|
28/11/2023
|
SUKANTI MAHAKUD
|
2404059011WL182417
|
SUKANTI MAHAKUD
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099899676
|
|
SUKANTI MOHAKUD
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18722
(SANKHUNTA)
|
2404059011NRG24281120231779771
|
28/11/2023
|
GANGADHAR KHILAR
|
2404059011WL182417
|
GANGADHAR KHILAR
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099899674
|
|
GANGADHAR KHILLAR
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18727
(SANKHUNTA)
|
2404059011NRG24281120231779772
|
28/11/2023
|
KHAGESWAR BARIK
|
2404059011WL182417
|
KHAGESWAR BARIK
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099899668
|
|
KHAGESWAR BARIK
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18732
(SANKHUNTA)
|
2404059011NRG24281120231779773
|
28/11/2023
|
ANTA GOPAL KHILAR
|
2404059011WL182417
|
ANTA GOPAL KHILAR
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099899620
|
|
ANANTAGOPAL KHILAR
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18848
(SANKHUNTA)
|
2404059011NRG24281120231779775
|
28/11/2023
|
PRAVAKAR BEHERA
|
2404059011WL182417
|
PRAVAKAR BEHERA
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099899667
|
|
PRAVAKAR BEHERA,
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18851
(SANKHUNTA)
|
2404059011NRG24281120231779776
|
28/11/2023
|
SARBESWAR BARIK
|
2404059011WL182417
|
SARBESWAR BARIK
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099899627
|
|
SARBESWAR BARIK
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18882
(SANKHUNTA)
|
2404059011NRG24281120231779778
|
28/11/2023
|
GEETANJALI BEHERA
|
2404059011WL182417
|
GEETANJALI BEHERA
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099899621
|
|
GEETANJALI BEHERA
|
BANK OF INDIA(508505)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2783
(SANKHUNTA)
|
2404059011NRG24281120231779783
|
28/11/2023
|
LAXMIDHAR PATRA
|
2404059011WL182417
|
LAXMIDHAR PATRA
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099899630
|
|
LAXMIDHARA PATRA
|
BANK OF INDIA(508505)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2783
(SANKHUNTA)
|
2404059011NRG24281120231779784
|
28/11/2023
|
PRANTI PATRA
|
2404059011WL182417
|
PRANTI PATRA
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099899625
|
|
PRANATI PATRA
|
BANK OF INDIA(508505)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2787
(SANKHUNTA)
|
2404059011NRG24281120231779785
|
28/11/2023
|
DRAUPADI BEBARTA
|
2404059011WL182417
|
DRAUPADI BEBARTA
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099899673
|
|
DROUPADI BEBARTTA
|
BANK OF INDIA(508505)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2866
(SANKHUNTA)
|
2404059011NRG24281120231779786
|
28/11/2023
|
BHETA SOREN
|
2404059011WL182417
|
BHETA SOREN
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099899641
|
|
BHETA SOREN
|
BANK OF INDIA(508505)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2871
(SANKHUNTA)
|
2404059011NRG24281120231779788
|
28/11/2023
|
KAMALAKANTA MALIK
|
2404059011WL182417
|
KAMALAKANTA MALIK
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099899671
|
|
KAMALA KANTA MALLICK
|
BANK OF INDIA(508505)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2871
(SANKHUNTA)
|
2404059011NRG24281120231779787
|
28/11/2023
|
MANARANJAN MALIK
|
2404059011WL182417
|
MANARANJAN MALIK
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099899631
|
|
MANORANJAN MALIK
|
BANK OF INDIA(508505)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2894
(SANKHUNTA)
|
2404059011NRG24281120231779789
|
28/11/2023
|
MONORANJAN DAS
|
2404059011WL182417
|
MONORANJAN DAS
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099899669
|
|
MANA RANJAN DAS
|
BANK OF INDIA(508505)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2901
(SANKHUNTA)
|
2404059011NRG24281120231779790
|
28/11/2023
|
SANTOSH BARIK
|
2404059011WL182417
|
SANTOSH BARIK
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099899645
|
|
SANTOSH KUMAR BARIK
|
BANK OF INDIA(508505)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2909
(SANKHUNTA)
|
2404059011NRG24281120231779793
|
28/11/2023
|
ANJALI BARIK
|
2404059011WL182417
|
ANJALI BARIK
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099899626
|
|
ANJALI BARIK
|
BANK OF INDIA(508505)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2910
(SANKHUNTA)
|
2404059011NRG24281120231779794
|
28/11/2023
|
SARBESWARA MAHAKUD
|
2404059011WL182417
|
SARBESWARA MAHAKUD
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099899670
|
|
SARBESWAR MOHAKUD
|
BANK OF INDIA(508505)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2948
(SANKHUNTA)
|
2404059011NRG24281120231779795
|
28/11/2023
|
JAYANTA CHAUDHURI
|
2404059011WL182417
|
JAYANTA CHAUDHURI
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099899646
|
|
PURNA CH.MOHAKUD
|
BANK OF INDIA(508505)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2948
(SANKHUNTA)
|
2404059011NRG24281120231779796
|
28/11/2023
|
MANJULATA MAHAKUD
|
2404059011WL182417
|
MANJULATA MAHAKUD
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099899639
|
|
MANJULATA MOHAKUD
|
BANK OF INDIA(508505)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-011-004/18986
(SANKHUNTA)
|
2404059011NRG24281120231782920
|
28/11/2023
|
DAMAYANTI MANA
|
2404059011WL182789
|
DAMAYANTI MANA
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1099899622
|
|
DAMAYANTI MANA
|
BANK OF INDIA(508505)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-011-004/2651-A
(SANKHUNTA)
|
2404059011NRG24281120231783040
|
28/11/2023
|
MALLI TUDU
|
2404059011WL182802
|
MALLI TUDU
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099899637
|
|
MALI TUDU
|
BANK OF INDIA(508505)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/861
(SANKHUNTA)
|
2404059011NRG24281120231782943
|
28/11/2023
|
CHAKRADHARA BEHERA
|
2404059011WL182792
|
CHAKRADHARA BEHERA
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1099899642
|
|
CHAKRADHARA BEHERA
|
BANK OF INDIA(508505)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/18947
(SANKHUNTA)
|
2404059011NRG24281120231782923
|
28/11/2023
|
LABANYA MANI PARIDA
|
2404059011WL182789
|
LABANYA MANI PARIDA
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1099899636
|
|
LABANYAMANI PARIDA
|
BANK OF INDIA(508505)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/19073
(SANKHUNTA)
|
2404059011NRG24281120231782924
|
28/11/2023
|
SULOCHANA BUGUD
|
2404059011WL182789
|
SULOCHANA BUGUD
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1099899635
|
|
SULOCHANA BUGUDEI
|
BANK OF INDIA(508505)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18775
(SANKHUNTA)
|
2404059011NRG24281120231783194
|
28/11/2023
|
LAXMAN HANSDA
|
2404059011WL182854
|
LAXMAN HANSDA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099899632
|
|
LAXMAN HANSDA
|
BANK OF INDIA(508505)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18900
(SANKHUNTA)
|
2404059011NRG24281120231779797
|
28/11/2023
|
BANAMALI KHILAR
|
2404059011WL182417
|
BANAMALI KHILAR
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099899666
|
|
BANAMALI KHILLAR
|
BANK OF INDIA(508505)
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/19081
(SANKHUNTA)
|
2404059011NRG24281120231782925
|
28/11/2023
|
LAXMI KUANRA
|
2404059011WL182789
|
LAXMI KUANRA
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1099899628
|
|
Mrs LAXMI KUANR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/19101
(SANKHUNTA)
|
2404059011NRG24281120231782946
|
28/11/2023
|
RADHU HANSDAH
|
2404059011WL182792
|
RADHU HANSDAH
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1099899640
|
|
RADHU HANSDAH
|
BANK OF INDIA(508505)
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/19101
(SANKHUNTA)
|
2404059011NRG24281120231782947
|
28/11/2023
|
Sonali Hansdah
|
2404059011WL182792
|
Sonali Hansdah
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1099899654
|
|
SONALI HANSDAH
|
UCO BANK(607066)
|
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2617
(SANKHUNTA)
|
2404059011NRG24281120231783195
|
28/11/2023
|
RAISEN HANSDA
|
2404059011WL182854
|
RAISEN HANSDA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899644
|
|
MRS RAIMANI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2679
(SANKHUNTA)
|
2404059011NRG24281120231783196
|
28/11/2023
|
GURBHA HANSDHA
|
2404059011WL182854
|
GURBHA HANSDHA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099899624
|
|
GURUVA HANSDAH
|
BANK OF INDIA(508505)
|
|
36
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2685
(SANKHUNTA)
|
2404059011NRG24281120231783197
|
28/11/2023
|
PANDU MARNDI
|
2404059011WL182854
|
PANDU MARNDI
|
00048
|
BKID0005451
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1099899643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2706
(SANKHUNTA)
|
2404059011NRG24281120231783199
|
28/11/2023
|
KANHU CHARAN NAYAK
|
2404059011WL182854
|
KANHU CHARAN NAYAK
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099899623
|
|
KANHU CHARAN NAYAK
|
BANK OF INDIA(508505)
|
|
38
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2722
(SANKHUNTA)
|
2404059011NRG24281120231783201
|
28/11/2023
|
SALGE MURMU
|
2404059011WL182854
|
SALGE MURMU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099899672
|
|
SALGE MURMU
|
BANK OF INDIA(508505)
|
|
39
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2774-A
(SANKHUNTA)
|
2404059011NRG24281120231783203
|
28/11/2023
|
ANANTANARAYAN RAJ
|
2404059011WL182854
|
ANANTANARAYAN RAJ
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899675
|
|
MR ANANTA NARAYAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
40
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18772
(SANKHUNTA)
|
2404059011NRG24281120231779774
|
28/11/2023
|
PANAMANI HEMBRAM
|
2404059011WL182417
|
PANAMANI HEMBRAM
|
00415
|
SBIN0001128
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099899658
|
|
MRS PANAMANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
41
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2500
(SANKHUNTA)
|
2404059011NRG24281120231782942
|
28/11/2023
|
ASAMANI MOHAPATRA
|
2404059011WL182792
|
ASAMANI MOHAPATRA
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099899648
|
|
MS ASHAMANI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/861
(SANKHUNTA)
|
2404059011NRG24281120231782944
|
28/11/2023
|
SANKRI BEHERA
|
2404059011WL182792
|
SANKRI BEHERA
|
00415
|
SBIN0006467
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1099899659
|
|
MRS SANKARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
43
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18908
(SANKHUNTA)
|
2404059011NRG24281120231779781
|
28/11/2023
|
Ranjit Kumar Behera
|
2404059011WL182417
|
Ranjit Kumar Behera
|
00415
|
SBIN0013578
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099899647
|
|
MR RANJEET KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/19084
(SANKHUNTA)
|
2404059011NRG24281120231782977
|
28/11/2023
|
MOHUA RANA
|
2404059011WL182797
|
MOHUA RANA
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099899665
|
|
MRS MOHUA RANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2907
(SANKHUNTA)
|
2404059011NRG24281120231779792
|
28/11/2023
|
SRIDHARA BHOI
|
2404059011WL182417
|
SRIDHARA BHOI
|
00415
|
SBIN0013578
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099899662
|
|
MR SRIDHAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOPABANDHUNAGAR
|
OR-04-059-011-004/19103
(SANKHUNTA)
|
2404059011NRG24281120231782922
|
28/11/2023
|
KAMAL LOCHAN BEHERA
|
2404059011WL182789
|
KAMAL LOCHAN BEHERA
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099899664
|
|
KAMAL LCHAN BEHERA
|
BANK OF INDIA(508505)
|
|
47
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/888
(SANKHUNTA)
|
2404059011NRG24281120231782945
|
28/11/2023
|
SASHIDHARA BEHERA
|
2404059011WL182792
|
SASHIDHARA BEHERA
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099899660
|
|
SASHIDHARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2685
(SANKHUNTA)
|
2404059011NRG24281120231783198
|
28/11/2023
|
DULI MARNDI
|
2404059011WL182854
|
DULI MARNDI
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899663
|
|
MR DULI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2774-A
(SANKHUNTA)
|
2404059011NRG24281120231783202
|
28/11/2023
|
SATYANARAYAN RAJ
|
2404059011WL182854
|
SATYANARAYAN RAJ
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899661
|
|
MR SATYA NARAYAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
50
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18882
(SANKHUNTA)
|
2404059011NRG24281120231779777
|
28/11/2023
|
KALPANA BEHERA
|
2404059011WL182417
|
KALPANA BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099899649
|
|
KALPANA BEHERA
|
BANK OF INDIA(508505)
|
|
51
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18896
(SANKHUNTA)
|
2404059011NRG24281120231779780
|
28/11/2023
|
GOURIRANI BHOI
|
2404059011WL182417
|
GOURIRANI BHOI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099899652
|
|
GOURI RANI BHOI W/O-JAYANTA BHOI
|
BANK OF INDIA(508505)
|
|
52
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18896
(SANKHUNTA)
|
2404059011NRG24281120231779779
|
28/11/2023
|
JAYANTA KUMAR BHOI
|
2404059011WL182417
|
JAYANTA KUMAR BHOI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099899651
|
|
MR JAYANTA KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/19047
(SANKHUNTA)
|
2404059011NRG24281120231782976
|
28/11/2023
|
Sandhyabati mahanty
|
2404059011WL182797
|
Sandhyabati mahanty
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099899657
|
|
Sandhyabati mahanty
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/19063
(SANKHUNTA)
|
2404059011NRG24281120231783041
|
28/11/2023
|
JAGANNATH SAHU
|
2404059011WL182803
|
JAGANNATH SAHU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099899650
|
|
JAGANNATH SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/2901
(SANKHUNTA)
|
2404059011NRG24281120231779791
|
28/11/2023
|
SNEHALATA BARIK
|
2404059011WL182417
|
SNEHALATA BARIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Rejected
|
29/02/2024
|
|
1099899655
|
A/c Blocked or Frozen
|
|
|
|
56
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/18997
(SANKHUNTA)
|
2404059011NRG24281120231783039
|
28/11/2023
|
SULACHANA DALEI
|
2404059011WL182802
|
SULACHANA DALEI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099899653
|
|
SULACHANA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
GOPABANDHUNAGAR
|
OR-04-059-011-004/19103
(SANKHUNTA)
|
2404059011NRG24281120231782921
|
28/11/2023
|
NAMITA BEHERA
|
2404059011WL182789
|
NAMITA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099899656
|
|
NAMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91956
|
91956
|
|
|
|
|
|
|
|