|
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)
|
2404059006NRG24050520230239673
|
06/05/2023
|
SANJAY KU MALLICK
|
2404059006WL010792
|
SANJAY KU MALLICK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064798
|
|
SANJAY KUMAR MALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/18892526
(KUSALDA)
|
2404059006NRG24050520230239616
|
06/05/2023
|
SHRADHANJALI MOHAPATRA
|
2404059006WL010792
|
SHRADHANJALI MOHAPATRA
|
00048
|
BKID0005452
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064799
|
|
SHRADHANJALI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892426
(KUSALDA)
|
2404059006NRG24050520230239638
|
06/05/2023
|
SEBASHREE PASHA
|
2404059006WL010792
|
SEBASHREE PASHA
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064804
|
|
SEBASHREE SHAW
|
UCO BANK(607066)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892427
(KUSALDA)
|
2404059006NRG24050520230239639
|
06/05/2023
|
DIGAMBAR KABI
|
2404059006WL010792
|
DIGAMBAR KABI
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064803
|
|
DIGAMBAR KABI
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892501
(KUSALDA)
|
2404059006NRG24050520230239651
|
06/05/2023
|
SANJUKTA NAYAK
|
2404059006WL010792
|
SANJUKTA NAYAK
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064801
|
|
SANJUKTA NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892512
(KUSALDA)
|
2404059006NRG24050520230239655
|
06/05/2023
|
SHANTILATA BARIK
|
2404059006WL010792
|
SHANTILATA BARIK
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064800
|
|
SHANTILATA BARIK
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189016
(KUSALDA)
|
2404059006NRG24050520230239661
|
06/05/2023
|
KABITA BARIK
|
2404059006WL010792
|
KABITA BARIK
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064802
|
|
KABITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892460
(KUSALDA)
|
2404059006NRG24050520230239644
|
06/05/2023
|
BRAJA KISHORE NAYAK
|
2404059006WL010792
|
BRAJA KISHORE NAYAK
|
00415
|
SBIN0000027
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064797
|
|
MR BRAJA KISHORE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-003/18892527
(KUSALDA)
|
2404059006NRG24050520230239617
|
06/05/2023
|
NISHI MOHAPATRA
|
2404059006WL010792
|
NISHI MOHAPATRA
|
00415
|
SBIN0013577
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064793
|
|
MR NISHIKANTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892430
(KUSALDA)
|
2404059006NRG24050520230239642
|
06/05/2023
|
JAYANTI BARIK
|
2404059006WL010792
|
JAYANTI BARIK
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064796
|
|
MRS JAYANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892479
(KUSALDA)
|
2404059006NRG24050520230239648
|
06/05/2023
|
PARMESWARA NIAK
|
2404059006WL010792
|
PARMESWARA NIAK
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064795
|
|
PARAMESWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892506
(KUSALDA)
|
2404059006NRG24050520230239653
|
06/05/2023
|
KANAKA BARIK
|
2404059006WL010792
|
KANAKA BARIK
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064794
|
|
MS KANAKA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11421
(KUSALDA)
|
2404059006NRG24050520230239618
|
06/05/2023
|
MAMI NAIK
|
2404059006WL010792
|
MAMI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064760
|
|
MAMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11631
(KUSALDA)
|
2404059006NRG24050520230239619
|
06/05/2023
|
kamala kanta barik
|
2404059006WL010792
|
kamala kanta barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064753
|
|
KAMALAKANTA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11631
(KUSALDA)
|
2404059006NRG24050520230239620
|
06/05/2023
|
SABITA BARIK
|
2404059006WL010792
|
SABITA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064807
|
|
SABITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18563
(KUSALDA)
|
2404059006NRG24050520230239622
|
06/05/2023
|
AMARABOTI KABI
|
2404059006WL010792
|
AMARABOTI KABI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064776
|
|
AMARABATI KABI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18563
(KUSALDA)
|
2404059006NRG24050520230239621
|
06/05/2023
|
RAGHUNATHA KABI
|
2404059006WL010792
|
RAGHUNATHA KABI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064816
|
|
RAGHUNATH KABI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18564
(KUSALDA)
|
2404059006NRG24050520230239624
|
06/05/2023
|
BASANTI BEHERA
|
2404059006WL010792
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064779
|
|
BASDANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18564
(KUSALDA)
|
2404059006NRG24050520230239623
|
06/05/2023
|
MONORANJAN BEHERA
|
2404059006WL010792
|
MONORANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064782
|
|
MAMORANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18586
(KUSALDA)
|
2404059006NRG24050520230239625
|
06/05/2023
|
URMILA BARIK
|
2404059006WL010792
|
URMILA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064773
|
|
URMILA BARIK
|
BANK OF INDIA(508505)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18634
(KUSALDA)
|
2404059006NRG24050520230239626
|
06/05/2023
|
LAXMIDHARA BARIK
|
2404059006WL010792
|
LAXMIDHARA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064778
|
|
LAXMIDHARA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18661
(KUSALDA)
|
2404059006NRG24050520230239627
|
06/05/2023
|
GANGADHAR BARIK
|
2404059006WL010792
|
GANGADHAR BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064749
|
|
GANGADHAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18686
(KUSALDA)
|
2404059006NRG24050520230239628
|
06/05/2023
|
PRAMILA SHU
|
2404059006WL010792
|
PRAMILA SHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064772
|
|
PRAMILA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18731
(KUSALDA)
|
2404059006NRG24050520230239629
|
06/05/2023
|
DAMAYANTI BARIK
|
2404059006WL010792
|
DAMAYANTI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064809
|
|
DAMAYANTI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18740
(KUSALDA)
|
2404059006NRG24050520230239630
|
06/05/2023
|
SUBRATA KU. BARIK
|
2404059006WL010792
|
SUBRATA KU. BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064758
|
|
SUBRATA KUMAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18758
(KUSALDA)
|
2404059006NRG24050520230239631
|
06/05/2023
|
KULAMANI BARIK
|
2404059006WL010792
|
KULAMANI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064746
|
|
KULAMANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/188885
(KUSALDA)
|
2404059006NRG24050520230239632
|
06/05/2023
|
SAUDAMINI BARIK
|
2404059006WL010792
|
SAUDAMINI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064808
|
|
SAUDAMINI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892305
(KUSALDA)
|
2404059006NRG24050520230239633
|
06/05/2023
|
SATYABHAMA BARIIK
|
2404059006WL010792
|
SATYABHAMA BARIIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064787
|
|
SATYABHAMA BARIK
|
BANK OF INDIA(508505)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892310
(KUSALDA)
|
2404059006NRG24050520230239634
|
06/05/2023
|
PRITI RANJAN BARIK
|
2404059006WL010792
|
PRITI RANJAN BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064771
|
|
PRITIRANJAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892313
(KUSALDA)
|
2404059006NRG24050520230239635
|
06/05/2023
|
BHAGBAN BARIK
|
2404059006WL010792
|
BHAGBAN BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064756
|
|
BHAGABAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892417
(KUSALDA)
|
2404059006NRG24050520230239636
|
06/05/2023
|
BHARATI BARIK
|
2404059006WL010792
|
BHARATI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064759
|
|
BHARATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892426
(KUSALDA)
|
2404059006NRG24050520230239637
|
06/05/2023
|
ASIT KU PASHA
|
2404059006WL010792
|
ASIT KU PASHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064765
|
|
ASIT K PASHA
|
INDUSIND BANK(607189)
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892429
(KUSALDA)
|
2404059006NRG24050520230239640
|
06/05/2023
|
RAJENDRA BARIK
|
2404059006WL010792
|
RAJENDRA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064754
|
|
RAJENDRA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892429
(KUSALDA)
|
2404059006NRG24050520230239641
|
06/05/2023
|
SUREKHA BARIK
|
2404059006WL010792
|
SUREKHA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064792
|
|
SUREKHA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892431
(KUSALDA)
|
2404059006NRG24050520230239643
|
06/05/2023
|
AKASH KU BARIK
|
2404059006WL010792
|
AKASH KU BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064770
|
|
AKASH KUMAR BARIK
|
BANK OF INDIA(508505)
|
|
36
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892462
(KUSALDA)
|
2404059006NRG24050520230239645
|
06/05/2023
|
PRABODH PASA
|
2404059006WL010792
|
PRABODH PASA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064817
|
|
PRABODH PASA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892476
(KUSALDA)
|
2404059006NRG24050520230239646
|
06/05/2023
|
SAROJINI MURMU
|
2404059006WL010792
|
SAROJINI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064788
|
|
MRS SAROJINI MURMU
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892478
(KUSALDA)
|
2404059006NRG24050520230239647
|
06/05/2023
|
PINKI NAIK
|
2404059006WL010792
|
PINKI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064784
|
|
PINKI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892479
(KUSALDA)
|
2404059006NRG24050520230239649
|
06/05/2023
|
SAKUNTALA NAIK
|
2404059006WL010792
|
SAKUNTALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064789
|
|
SAKUNTALA NAIK
|
BANK OF INDIA(508505)
|
|
40
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892480
(KUSALDA)
|
2404059006NRG24050520230239650
|
06/05/2023
|
MANASWINI PARIDA
|
2404059006WL010792
|
MANASWINI PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064767
|
|
MANASWINI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892504
(KUSALDA)
|
2404059006NRG24050520230239652
|
06/05/2023
|
LAXMIPRIYA DEHURI
|
2404059006WL010792
|
LAXMIPRIYA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064763
|
|
LAXMIPRIYA DEHURI
|
BANK OF INDIA(508505)
|
|
42
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892507
(KUSALDA)
|
2404059006NRG24050520230239654
|
06/05/2023
|
SUJATA BARIK
|
2404059006WL010792
|
SUJATA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064781
|
|
SUJATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892514
(KUSALDA)
|
2404059006NRG24050520230239656
|
06/05/2023
|
ALOK NAYAK
|
2404059006WL010792
|
ALOK NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064762
|
|
ALOK NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892515
(KUSALDA)
|
2404059006NRG24050520230239657
|
06/05/2023
|
DEEPAK NAYAK
|
2404059006WL010792
|
DEEPAK NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064761
|
|
DEEPAK NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892524
(KUSALDA)
|
2404059006NRG24050520230239658
|
06/05/2023
|
MANORANJAN BARIK
|
2404059006WL010792
|
MANORANJAN BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064815
|
|
MANORANJAN BARIK
|
BANK OF BARODA(606985)
|
|
46
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892558
(KUSALDA)
|
2404059006NRG24050520230239659
|
06/05/2023
|
SRADHANJALI BARIK
|
2404059006WL010792
|
SRADHANJALI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064790
|
|
SRADHANJALI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189044
(KUSALDA)
|
2404059006NRG24050520230239663
|
06/05/2023
|
MANJULATA PARIDA
|
2404059006WL010792
|
MANJULATA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064774
|
|
MANJULATA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189044
(KUSALDA)
|
2404059006NRG24050520230239662
|
06/05/2023
|
sudam parida
|
2404059006WL010792
|
sudam parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064757
|
|
SUDAM PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189057
(KUSALDA)
|
2404059006NRG24050520230239665
|
06/05/2023
|
ARCHANA BEHERA
|
2404059006WL010792
|
ARCHANA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064751
|
|
ARCHANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189057
(KUSALDA)
|
2404059006NRG24050520230239664
|
06/05/2023
|
BIRENDRA BEHERA
|
2404059006WL010792
|
BIRENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064747
|
|
BIRENDRA BEHERA
|
CANARA BANK(508532)
|
|
51
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189168
(KUSALDA)
|
2404059006NRG24050520230239666
|
06/05/2023
|
TAPAN KU BARIK
|
2404059006WL010792
|
TAPAN KU BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064777
|
|
MR TAPAN KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/18892456
(KUSALDA)
|
2404059006NRG24050520230239677
|
06/05/2023
|
KUNI KHANDEI
|
2404059006WL010793
|
KUNI KHANDEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495064780
|
|
KUNI KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12094
(KUSALDA)
|
2404059006NRG24050520230239667
|
06/05/2023
|
BHAGBAN TUDU
|
2404059006WL010792
|
BHAGBAN TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064755
|
|
BHAGANA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12094
(KUSALDA)
|
2404059006NRG24050520230239668
|
06/05/2023
|
JASMI TUDU
|
2404059006WL010792
|
JASMI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064806
|
|
JASMI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12109
(KUSALDA)
|
2404059006NRG24050520230239669
|
06/05/2023
|
DAMAN MAJHI
|
2404059006WL010792
|
DAMAN MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064813
|
|
DAMAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12109
(KUSALDA)
|
2404059006NRG24050520230239670
|
06/05/2023
|
RANI TUDU
|
2404059006WL010792
|
RANI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064783
|
|
RANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12151
(KUSALDA)
|
2404059006NRG24050520230239671
|
06/05/2023
|
DINABANDHU MOHAKUD
|
2404059006WL010792
|
DINABANDHU MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064814
|
|
DINABANDHU MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/18839
(KUSALDA)
|
2404059006NRG24050520230239672
|
06/05/2023
|
PADMINI TUDU
|
2404059006WL010792
|
PADMINI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064805
|
|
PADMINI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/18892306
(KUSALDA)
|
2404059006NRG24050520230239674
|
06/05/2023
|
DEBABRATA PASA
|
2404059006WL010792
|
DEBABRATA PASA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064786
|
|
MR DEBABRATA PASA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/18892306
(KUSALDA)
|
2404059006NRG24050520230239675
|
06/05/2023
|
RASMITA PASA
|
2404059006WL010792
|
RASMITA PASA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064768
|
|
RASMITA PASA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/18892333
(KUSALDA)
|
2404059006NRG24050520230239676
|
06/05/2023
|
SUKANTI KHILAR
|
2404059006WL010792
|
SUKANTI KHILAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495064775
|
|
SUKANTI KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11023
(KUSALDA)
|
2404059006NRG24050520230239678
|
06/05/2023
|
SAMANATH TUDU
|
2404059006WL010793
|
SAMANATH TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495064752
|
|
MR SOMANATH TUDU
|
STATE BANK OF INDIA(508548)
|
|
63
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11035
(KUSALDA)
|
2404059006NRG24050520230239679
|
06/05/2023
|
DALEI MURMU
|
2404059006WL010793
|
DALEI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495064748
|
|
DALEI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11037
(KUSALDA)
|
2404059006NRG24050520230239680
|
06/05/2023
|
BASANTI HANSDA
|
2404059006WL010793
|
BASANTI HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495064810
|
|
BASANTI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11099
(KUSALDA)
|
2404059006NRG24050520230239681
|
06/05/2023
|
BISWANATH TUDU
|
2404059006WL010793
|
BISWANATH TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495064750
|
|
BISWANATH TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11169
(KUSALDA)
|
2404059006NRG24050520230239682
|
06/05/2023
|
BUDHURAM TUDU
|
2404059006WL010793
|
BUDHURAM TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495064764
|
|
BUDHURAM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11192
(KUSALDA)
|
2404059006NRG24050520230239683
|
06/05/2023
|
SITA MURMU
|
2404059006WL010793
|
SITA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495064812
|
|
SITA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892404
(KUSALDA)
|
2404059006NRG24050520230239684
|
06/05/2023
|
BISWANATH MAHARNA
|
2404059006WL010793
|
BISWANATH MAHARNA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495064769
|
|
BISWANATH MAHARNA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892417
(KUSALDA)
|
2404059006NRG24050520230239685
|
06/05/2023
|
GANASA MURMU
|
2404059006WL010793
|
GANASA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495064766
|
|
GANASA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892423
(KUSALDA)
|
2404059006NRG24050520230239686
|
06/05/2023
|
BHABESH KU MOHANTY
|
2404059006WL010793
|
BHABESH KU MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495064791
|
|
BHABESH KUMAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892423
(KUSALDA)
|
2404059006NRG24050520230239687
|
06/05/2023
|
KALYANI MOHANTY
|
2404059006WL010793
|
KALYANI MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495064811
|
|
KALYANI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/188945
(KUSALDA)
|
2404059006NRG24050520230239688
|
06/05/2023
|
LAXMAN MURMU
|
2404059006WL010793
|
LAXMAN MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495064785
|
|
LAXMAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88164
|
88164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105228
|
105228
|
|
|
|
|
|
|
|