|
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-04-059-006-005/18892551
(KUSALDA)
|
2404059006NRG24160520230375246
|
17/05/2023
|
ASUTOSH PASA
|
2404059006WL016886
|
ASUTOSH PASA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819909349
|
|
ASHUTOSH PASA
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11030
(KUSALDA)
|
2404059006NRG24160520230375494
|
17/05/2023
|
BHANUMOTI SAHU
|
2404059006WL016896
|
BHANUMOTI SAHU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819909350
|
|
MRS BHANUMATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/10819
(KUSALDA)
|
2404059006NRG24160520230375487
|
17/05/2023
|
DILLIP JENA
|
2404059006WL016896
|
DILLIP JENA
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819909357
|
|
DILLIP JENA
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/10819
(KUSALDA)
|
2404059006NRG24160520230375488
|
17/05/2023
|
RAJASHREE KHILAR
|
2404059006WL016896
|
RAJASHREE KHILAR
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819909356
|
|
RAJASHREE KHILAR
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/10820
(KUSALDA)
|
2404059006NRG24160520230375489
|
17/05/2023
|
BHAGABAN JENA
|
2404059006WL016896
|
BHAGABAN JENA
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819909354
|
|
MR BHAGABAN JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892401
(KUSALDA)
|
2404059006NRG24160520230375515
|
17/05/2023
|
BANAJATSNA PRADHAN
|
2404059006WL016896
|
BANAJATSNA PRADHAN
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819909351
|
|
BANAJYOTSNA PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892405
(KUSALDA)
|
2404059006NRG24160520230375520
|
17/05/2023
|
PRITILATA BEHERA
|
2404059006WL016896
|
PRITILATA BEHERA
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819909353
|
|
PRITILATA BEHERA
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892421
(KUSALDA)
|
2404059006NRG24160520230375526
|
17/05/2023
|
LATASHA
|
2404059006WL016896
|
LATASHA
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819909355
|
|
MISS LATASHA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/188955
(KUSALDA)
|
2404059006NRG24160520230375530
|
17/05/2023
|
NATHA MURMU
|
2404059006WL016896
|
NATHA MURMU
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819909352
|
|
NATHA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892553
(KUSALDA)
|
2404059006NRG24160520230375247
|
17/05/2023
|
ROHIT KU PASA
|
2404059006WL016886
|
ROHIT KU PASA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819909358
|
|
ROHIT KU PASA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892539
(KUSALDA)
|
2404059006NRG24160520230375241
|
17/05/2023
|
GIRIJA SANKAR MAHAKUD
|
2404059006WL016886
|
GIRIJA SANKAR MAHAKUD
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819909329
|
|
GIRIJA SANKAR MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892421
(KUSALDA)
|
2404059006NRG24160520230375525
|
17/05/2023
|
KISAN KU DAS
|
2404059006WL016896
|
KISAN KU DAS
|
00152
|
HDFC0001952
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819909348
|
|
KISAN KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/188876
(KUSALDA)
|
2404059006NRG24160520230375290
|
17/05/2023
|
MINATI BARIK
|
2404059006WL016889
|
MINATI BARIK
|
00415
|
SBIN0006467
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819909331
|
|
MINATI BARIK
|
BANK OF INDIA(508505)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11047
(KUSALDA)
|
2404059006NRG24160520230375500
|
17/05/2023
|
RASMITA MADHUAL
|
2404059006WL016896
|
RASMITA MADHUAL
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819909333
|
|
MRS RASMITA MADHUAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892405
(KUSALDA)
|
2404059006NRG24160520230375519
|
17/05/2023
|
JAGANNATH BEHERA
|
2404059006WL016896
|
JAGANNATH BEHERA
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819909332
|
|
MR JAGANNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11085
(KUSALDA)
|
2404059006NRG24160520230375505
|
17/05/2023
|
SHUBHADRA DAS
|
2404059006WL016896
|
SHUBHADRA DAS
|
00415
|
SBIN0013577
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819909347
|
|
SHUBHADRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11087
(KUSALDA)
|
2404059006NRG24160520230375508
|
17/05/2023
|
MANARANJAN BEHERA
|
2404059006WL016896
|
MANARANJAN BEHERA
|
00415
|
SBIN0013577
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819909334
|
|
MANARANJAN BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11087
(KUSALDA)
|
2404059006NRG24160520230375509
|
17/05/2023
|
PRAVATII BEHERA
|
2404059006WL016896
|
PRAVATII BEHERA
|
00415
|
SBIN0013577
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819909346
|
|
PRAVATI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892404
(KUSALDA)
|
2404059006NRG24160520230375517
|
17/05/2023
|
MAMATA JENA
|
2404059006WL016896
|
MAMATA JENA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819909335
|
|
MISS MAMATA JENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892407
(KUSALDA)
|
2404059006NRG24160520230375521
|
17/05/2023
|
SHRIHARI JENA
|
2404059006WL016896
|
SHRIHARI JENA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819909330
|
|
MR SRIHARI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18647
(KUSALDA)
|
2404059006NRG24160520230375237
|
17/05/2023
|
BHAGABATA SINGH
|
2404059006WL016886
|
BHAGABATA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819909282
|
|
BHAGABATA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18721
(KUSALDA)
|
2404059006NRG24160520230375238
|
17/05/2023
|
AISWARYA PASA
|
2404059006WL016886
|
AISWARYA PASA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819909286
|
|
MRS AISHARYA PASA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18819
(KUSALDA)
|
2404059006NRG24160520230375239
|
17/05/2023
|
BINATI MOHAKUD
|
2404059006WL016886
|
BINATI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819909341
|
|
BINATI MAHAKUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18830
(KUSALDA)
|
2404059006NRG24160520230375240
|
17/05/2023
|
DILIP KU BARIK
|
2404059006WL016886
|
DILIP KU BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819909287
|
|
DILIP KU BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892545
(KUSALDA)
|
2404059006NRG24160520230375243
|
17/05/2023
|
JAYANTA NAIK
|
2404059006WL016886
|
JAYANTA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819909322
|
|
JAYANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892548
(KUSALDA)
|
2404059006NRG24160520230375244
|
17/05/2023
|
BASANTA NAIK
|
2404059006WL016886
|
BASANTA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819909309
|
|
BASANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892550
(KUSALDA)
|
2404059006NRG24160520230375245
|
17/05/2023
|
GITANJALI PARIDA
|
2404059006WL016886
|
GITANJALI PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819909324
|
|
GITANJALI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892554
(KUSALDA)
|
2404059006NRG24160520230375248
|
17/05/2023
|
LAXMINARAYAN BARIK
|
2404059006WL016886
|
LAXMINARAYAN BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819909320
|
|
LAXMINARAYAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/10820
(KUSALDA)
|
2404059006NRG24160520230375490
|
17/05/2023
|
DEBASMITA JENA
|
2404059006WL016896
|
DEBASMITA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819909307
|
|
DEBASMITA PARIDA
|
BANK OF INDIA(508505)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/10821
(KUSALDA)
|
2404059006NRG24160520230375285
|
17/05/2023
|
CHAMPABATI BARIK
|
2404059006WL016889
|
CHAMPABATI BARIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819909315
|
|
CHAMPABATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/10821
(KUSALDA)
|
2404059006NRG24160520230375284
|
17/05/2023
|
RATNAKAR BARIK
|
2404059006WL016889
|
RATNAKAR BARIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819909295
|
|
RATNAKAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/10827
(KUSALDA)
|
2404059006NRG24160520230375286
|
17/05/2023
|
TULASI MURMU
|
2404059006WL016889
|
TULASI MURMU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819909294
|
|
TULASI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/188873
(KUSALDA)
|
2404059006NRG24160520230375287
|
17/05/2023
|
PUNGI HANSDA
|
2404059006WL016889
|
PUNGI HANSDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819909314
|
|
PUNGI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/188874
(KUSALDA)
|
2404059006NRG24160520230375288
|
17/05/2023
|
SINGARAYA TUDU
|
2404059006WL016889
|
SINGARAYA TUDU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819909321
|
|
SINGARAYA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/188875
(KUSALDA)
|
2404059006NRG24160520230375289
|
17/05/2023
|
RAMAKANTA JENA
|
2404059006WL016889
|
RAMAKANTA JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819909284
|
|
MR RAMAKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/18892333
(KUSALDA)
|
2404059006NRG24160520230375291
|
17/05/2023
|
JAGANNATH MURMU
|
2404059006WL016889
|
JAGANNATH MURMU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819909288
|
|
JAGANNATH MURMU
|
BANK OF INDIA(508505)
|
|
37
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/18892333
(KUSALDA)
|
2404059006NRG24160520230375292
|
17/05/2023
|
LAXMI MURMU
|
2404059006WL016889
|
LAXMI MURMU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819909296
|
|
LAXMI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10903
(KUSALDA)
|
2404059006NRG24160520230375249
|
17/05/2023
|
SUSANTI TUDU
|
2404059006WL016887
|
SUSANTI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819909290
|
|
SUSANTI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10915
(KUSALDA)
|
2404059006NRG24160520230375250
|
17/05/2023
|
DHANI MARNDI
|
2404059006WL016887
|
DHANI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819909291
|
|
DHANI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10946
(KUSALDA)
|
2404059006NRG24160520230375251
|
17/05/2023
|
RANA TUDU
|
2404059006WL016887
|
RANA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819909289
|
|
RANA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10947
(KUSALDA)
|
2404059006NRG24160520230375252
|
17/05/2023
|
suhagi marndi
|
2404059006WL016887
|
suhagi marndi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819909298
|
|
suhagi marndi
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10956
(KUSALDA)
|
2404059006NRG24160520230375253
|
17/05/2023
|
SANKHI MAJHI
|
2404059006WL016887
|
SANKHI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819909338
|
|
SANKHI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10957
(KUSALDA)
|
2404059006NRG24160520230375254
|
17/05/2023
|
BADAL MARANDI
|
2404059006WL016887
|
BADAL MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819909293
|
|
BADAL MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10975
(KUSALDA)
|
2404059006NRG24160520230375255
|
17/05/2023
|
DHARMA TUDU
|
2404059006WL016887
|
DHARMA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819909297
|
|
DHARMA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10979
(KUSALDA)
|
2404059006NRG24160520230375256
|
17/05/2023
|
ARSHU MARANDI
|
2404059006WL016887
|
ARSHU MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819909292
|
|
ARSHU MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18736
(KUSALDA)
|
2404059006NRG24160520230375257
|
17/05/2023
|
NABIN MURMU
|
2404059006WL016887
|
NABIN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819909300
|
|
NABIN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/188922548
(KUSALDA)
|
2404059006NRG24160520230375258
|
17/05/2023
|
BAISNAMBA TUDU
|
2404059006WL016887
|
BAISNAMBA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819909281
|
|
BAISNAMBA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/18892456
(KUSALDA)
|
2404059006NRG24160520230375491
|
17/05/2023
|
KUNI KHANDEI
|
2404059006WL016896
|
KUNI KHANDEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819909312
|
|
KUNI KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/18892456
(KUSALDA)
|
2404059006NRG24160520230375492
|
17/05/2023
|
RAMCHANDRA KHANDEI
|
2404059006WL016896
|
RAMCHANDRA KHANDEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819909285
|
|
RAMCHANDRA KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11023
(KUSALDA)
|
2404059006NRG24160520230375493
|
17/05/2023
|
SAMANATH TUDU
|
2404059006WL016896
|
SAMANATH TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819909342
|
|
MR SOMANATH TUDU
|
STATE BANK OF INDIA(508548)
|
|
51
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11034
(KUSALDA)
|
2404059006NRG24160520230375496
|
17/05/2023
|
BISHAMBAR MURMU
|
2404059006WL016896
|
BISHAMBAR MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819909308
|
|
BISHAMBAR MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11034
(KUSALDA)
|
2404059006NRG24160520230375495
|
17/05/2023
|
MAYA MURMU
|
2404059006WL016896
|
MAYA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819909340
|
|
MAYA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11034
(KUSALDA)
|
2404059006NRG24160520230375497
|
17/05/2023
|
RAJANI MURMU
|
2404059006WL016896
|
RAJANI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819909318
|
|
RAJANI MURMU
|
BANK OF INDIA(508505)
|
|
54
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11035
(KUSALDA)
|
2404059006NRG24160520230375498
|
17/05/2023
|
DALEI MURMU
|
2404059006WL016896
|
DALEI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819909343
|
|
DALEI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11037
(KUSALDA)
|
2404059006NRG24160520230375499
|
17/05/2023
|
BASANTI HANSDA
|
2404059006WL016896
|
BASANTI HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819909305
|
|
BASANTI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11047
(KUSALDA)
|
2404059006NRG24160520230375501
|
17/05/2023
|
JAYANTA MADHUAL
|
2404059006WL016896
|
JAYANTA MADHUAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819909279
|
|
MR JAYANTA MADHUAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11084
(KUSALDA)
|
2404059006NRG24160520230375502
|
17/05/2023
|
PRASANTA KUMAR JENA
|
2404059006WL016896
|
PRASANTA KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819909339
|
|
PRASANTA KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11084
(KUSALDA)
|
2404059006NRG24160520230375503
|
17/05/2023
|
RAMESH JENA
|
2404059006WL016896
|
RAMESH JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819909280
|
|
RAMESH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11084
(KUSALDA)
|
2404059006NRG24160520230375504
|
17/05/2023
|
TAPASINI JENA
|
2404059006WL016896
|
TAPASINI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819909313
|
|
TAPASINI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11086
(KUSALDA)
|
2404059006NRG24160520230375507
|
17/05/2023
|
PADMABATI BEHERA
|
2404059006WL016896
|
PADMABATI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819909311
|
|
PADMABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11086
(KUSALDA)
|
2404059006NRG24160520230375506
|
17/05/2023
|
PARAMANADA BEHERA
|
2404059006WL016896
|
PARAMANADA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819909344
|
|
PARAMANADA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11099
(KUSALDA)
|
2404059006NRG24160520230375510
|
17/05/2023
|
BISWANATH TUDU
|
2404059006WL016896
|
BISWANATH TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819909283
|
|
BISWANATH TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11167
(KUSALDA)
|
2404059006NRG24160520230375511
|
17/05/2023
|
MONIA TUDU
|
2404059006WL016896
|
MONIA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819909299
|
|
MONIA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11169
(KUSALDA)
|
2404059006NRG24160520230375512
|
17/05/2023
|
BUDHURAM TUDU
|
2404059006WL016896
|
BUDHURAM TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819909303
|
|
BUDHURAM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11183
(KUSALDA)
|
2404059006NRG24160520230375513
|
17/05/2023
|
LAXMI DHAR SAHU
|
2404059006WL016896
|
LAXMI DHAR SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819909345
|
|
LAXMI DHAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11192
(KUSALDA)
|
2404059006NRG24160520230375514
|
17/05/2023
|
SITA MURMU
|
2404059006WL016896
|
SITA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819909337
|
|
SITA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892401
(KUSALDA)
|
2404059006NRG24160520230375516
|
17/05/2023
|
SHISIR PRODHAN
|
2404059006WL016896
|
SHISIR PRODHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819909306
|
|
SHISIR PRODHAN
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892404
(KUSALDA)
|
2404059006NRG24160520230375518
|
17/05/2023
|
BISWANATH MAHARNA
|
2404059006WL016896
|
BISWANATH MAHARNA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819909310
|
|
BISWANATH MAHARNA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892417
(KUSALDA)
|
2404059006NRG24160520230375522
|
17/05/2023
|
GANASA MURMU
|
2404059006WL016896
|
GANASA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819909336
|
|
GANASA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892419
(KUSALDA)
|
2404059006NRG24160520230375524
|
17/05/2023
|
SUKUL TUDU
|
2404059006WL016896
|
SUKUL TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819909302
|
|
SUKUL TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892423
(KUSALDA)
|
2404059006NRG24160520230375527
|
17/05/2023
|
BHABESH KU MOHANTY
|
2404059006WL016896
|
BHABESH KU MOHANTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819909327
|
|
BHABESH KU MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892423
(KUSALDA)
|
2404059006NRG24160520230375528
|
17/05/2023
|
KALYANI MOHANTY
|
2404059006WL016896
|
KALYANI MOHANTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819909304
|
|
KALYANI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/188945
(KUSALDA)
|
2404059006NRG24160520230375529
|
17/05/2023
|
LAXMAN MURMU
|
2404059006WL016896
|
LAXMAN MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819909319
|
|
LAXMAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/188955
(KUSALDA)
|
2404059006NRG24160520230375531
|
17/05/2023
|
REENA MURMU
|
2404059006WL016896
|
REENA MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819909328
|
|
MISS RENA MURMU
|
STATE BANK OF INDIA(508548)
|
|
75
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/188963
(KUSALDA)
|
2404059006NRG24160520230375532
|
17/05/2023
|
CHUNA TUDU
|
2404059006WL016896
|
CHUNA TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819909301
|
|
CHUNA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/188972
(KUSALDA)
|
2404059006NRG24160520230375533
|
17/05/2023
|
SALMA TUDU
|
2404059006WL016896
|
SALMA TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819909325
|
|
SALMA MAJHI
|
BANK OF INDIA(508505)
|
|
77
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/189202
(KUSALDA)
|
2404059006NRG24160520230375535
|
17/05/2023
|
SUJATA TRIIPATHY
|
2404059006WL016896
|
SUJATA TRIIPATHY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819909323
|
|
SUJATA TRIIPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/189202
(KUSALDA)
|
2404059006NRG24160520230375534
|
17/05/2023
|
SUSANTA TRIPATHI
|
2404059006WL016896
|
SUSANTA TRIPATHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819909316
|
|
SUSANTA TRIPATHI
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/1892270
(KUSALDA)
|
2404059006NRG24160520230375537
|
17/05/2023
|
PARA HANSDA
|
2404059006WL016896
|
PARA HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819909326
|
|
PARA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/1892270
(KUSALDA)
|
2404059006NRG24160520230375536
|
17/05/2023
|
SUKULA HANSDA
|
2404059006WL016896
|
SUKULA HANSDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819909317
|
|
SUKULA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82476
|
82476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112101
|
112101
|
|
|
|
|
|
|
|