|
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-04-059-004-004/18837
(JAYPUR)
|
2404059004NRG24180520230404149
|
18/05/2023
|
KHAGESWAR MOHAPATRA
|
2404059004WL018148
|
KHAGESWAR MOHAPATRA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821171732
|
|
KHAGESWAR MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18837
(JAYPUR)
|
2404059004NRG24180520230404150
|
18/05/2023
|
SWATI MOHAPATRA
|
2404059004WL018148
|
SWATI MOHAPATRA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821171731
|
|
SWATI MOHAPATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18359
(JAYPUR)
|
2404059004NRG24180520230404142
|
18/05/2023
|
DEBAKRUSHNA NAYAK
|
2404059004WL018148
|
DEBAKRUSHNA NAYAK
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821171772
|
|
DEBAKRUSHNA NAYAK
|
CANARA BANK(508532)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18459
(JAYPUR)
|
2404059004NRG24180520230404143
|
18/05/2023
|
BHASKAR CHANDRA SINGH
|
2404059004WL018148
|
BHASKAR CHANDRA SINGH
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821171742
|
|
MR BHASKAR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18580
(JAYPUR)
|
2404059004NRG24180520230404182
|
18/05/2023
|
MANGAL SING
|
2404059004WL018150
|
MANGAL SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171749
|
|
MANGAL SINGH
|
CANARA BANK(508532)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18621
(JAYPUR)
|
2404059004NRG24180520230404184
|
18/05/2023
|
PARBATI SINGH
|
2404059004WL018150
|
PARBATI SINGH
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171748
|
|
PARBATI SINGH
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9150
(JAYPUR)
|
2404059004NRG24180520230404153
|
18/05/2023
|
HARIPRIYA SINGH
|
2404059004WL018148
|
HARIPRIYA SINGH
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821171774
|
|
HARIPRIYA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9155
(JAYPUR)
|
2404059004NRG24180520230404189
|
18/05/2023
|
BHARATI SINGH
|
2404059004WL018150
|
BHARATI SINGH
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171750
|
|
BHARATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9155
(JAYPUR)
|
2404059004NRG24180520230404188
|
18/05/2023
|
SOHAGI SING
|
2404059004WL018150
|
SOHAGI SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171738
|
|
SUHAGI SINGH
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9176
(JAYPUR)
|
2404059004NRG24180520230404208
|
18/05/2023
|
MEERA SING
|
2404059004WL018151
|
MEERA SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171751
|
|
MEERA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9194
(JAYPUR)
|
2404059004NRG24180520230404190
|
18/05/2023
|
ARATI SINGH
|
2404059004WL018150
|
ARATI SINGH
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171746
|
|
MRS ARATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9197
(JAYPUR)
|
2404059004NRG24180520230404158
|
18/05/2023
|
BASANTI SING
|
2404059004WL018148
|
BASANTI SING
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821171736
|
|
BASANTI SINGH
|
CANARA BANK(508532)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9204
(JAYPUR)
|
2404059004NRG24180520230404193
|
18/05/2023
|
GURUBARI SING
|
2404059004WL018150
|
GURUBARI SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171737
|
|
GURUBARI SINGH
|
CANARA BANK(508532)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9205
(JAYPUR)
|
2404059004NRG24180520230404195
|
18/05/2023
|
LAXMANA SING
|
2404059004WL018150
|
LAXMANA SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171745
|
|
LAXMANA SING
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9205
(JAYPUR)
|
2404059004NRG24180520230404159
|
18/05/2023
|
ROHIDAS SING
|
2404059004WL018148
|
ROHIDAS SING
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821171743
|
|
ROHIDAS SING
|
BANK OF INDIA(508505)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9239
(JAYPUR)
|
2404059004NRG24180520230404164
|
18/05/2023
|
SUKANTI SING
|
2404059004WL018148
|
SUKANTI SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171741
|
|
SHUKANTI SING (LTI)
|
BANK OF INDIA(508505)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-004-005/10384
(JAYPUR)
|
2404059004NRG24180520230404240
|
18/05/2023
|
JAYASMITA BARIK
|
2404059004WL018153
|
JAYASMITA BARIK
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171775
|
|
JAYASMITA BARIK
|
CANARA BANK(508532)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10676
(JAYPUR)
|
2404059004NRG24180520230404169
|
18/05/2023
|
LAXMI SING
|
2404059004WL018149
|
LAXMI SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171735
|
|
LAXMI MANI SING
|
BANK OF INDIA(508505)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10682
(JAYPUR)
|
2404059004NRG24180520230404171
|
18/05/2023
|
BASANTI SING
|
2404059004WL018149
|
BASANTI SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171740
|
|
BASANTI SING
|
BANK OF INDIA(508505)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10738
(JAYPUR)
|
2404059004NRG24180520230404173
|
18/05/2023
|
SUDAM CH SING
|
2404059004WL018149
|
SUDAM CH SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171733
|
|
SUDAM CHANDRA SING
|
BANK OF INDIA(508505)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18301
(JAYPUR)
|
2404059004NRG24180520230404176
|
18/05/2023
|
KABITA SING
|
2404059004WL018149
|
KABITA SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171771
|
|
KABITA SING
|
BANK OF INDIA(508505)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/185587
(JAYPUR)
|
2404059004NRG24180520230404179
|
18/05/2023
|
RAJESH KUMAR SING
|
2404059004WL018149
|
RAJESH KUMAR SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171744
|
|
RAJESH KUMAR SING
|
BANK OF INDIA(508505)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/185592
(JAYPUR)
|
2404059004NRG24180520230404212
|
18/05/2023
|
KHAGESWAR MOHANTY
|
2404059004WL018151
|
KHAGESWAR MOHANTY
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171734
|
|
KHAGESWAR MOHANTY
|
BANK OF INDIA(508505)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18810
(JAYPUR)
|
2404059004NRG24180520230404181
|
18/05/2023
|
GITARANI SING
|
2404059004WL018149
|
GITARANI SING
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171747
|
|
GITARANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-004-009/9780
(JAYPUR)
|
2404059004NRG24180520230404243
|
18/05/2023
|
DILIP KUMAR BINDHANI
|
2404059004WL018153
|
DILIP KUMAR BINDHANI
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171739
|
|
DILIP KUMAR BINDHANI
|
BANK OF INDIA(508505)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-004-009/9793
(JAYPUR)
|
2404059004NRG24180520230404229
|
18/05/2023
|
RABINDRA BIDHANI
|
2404059004WL018152
|
RABINDRA BIDHANI
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171773
|
|
RABINDRA BINDHANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35313
|
35313
|
|
|
|
|
|
|
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18513
(JAYPUR)
|
2404059004NRG24180520230404201
|
18/05/2023
|
BALARAM SINGH
|
2404059004WL018151
|
BALARAM SINGH
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171721
|
|
BALARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18513
(JAYPUR)
|
2404059004NRG24180520230404145
|
18/05/2023
|
RAGHU SING
|
2404059004WL018148
|
RAGHU SING
|
00078
|
CNRB0018057
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821171758
|
|
RAGHUNATH SING
|
CANARA BANK(508532)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/185741
(JAYPUR)
|
2404059004NRG24180520230404148
|
18/05/2023
|
SIPU NAYAK
|
2404059004WL018148
|
SIPU NAYAK
|
00078
|
CNRB0018057
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821171720
|
|
SIPU NAYAK
|
CANARA BANK(508532)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9092
(JAYPUR)
|
2404059004NRG24180520230404185
|
18/05/2023
|
BRAJESH MOHAPATRA
|
2404059004WL018150
|
BRAJESH MOHAPATRA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171769
|
|
BRAJESH MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9105
(JAYPUR)
|
2404059004NRG24180520230404187
|
18/05/2023
|
SATYAJIT MOHAPATRA
|
2404059004WL018150
|
SATYAJIT MOHAPATRA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171722
|
|
SATYAJIT MOHAPATRA
|
BANK OF INDIA(508505)
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9252
(JAYPUR)
|
2404059004NRG24180520230404166
|
18/05/2023
|
SARASWATI SING
|
2404059004WL018148
|
SARASWATI SING
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171759
|
|
SARASWATI SINGH
|
CANARA BANK(508532)
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9252
(JAYPUR)
|
2404059004NRG24180520230404165
|
18/05/2023
|
THUNGURU SING
|
2404059004WL018148
|
THUNGURU SING
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171756
|
|
THUNGURU SING
|
CANARA BANK(508532)
|
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-004-005/10316
(JAYPUR)
|
2404059004NRG24180520230404232
|
18/05/2023
|
SIBAJI PALEI
|
2404059004WL018153
|
SIBAJI PALEI
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171754
|
|
SIBAJI PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
GOPABANDHUNAGAR
|
OR-04-059-004-005/10340
(JAYPUR)
|
2404059004NRG24180520230404234
|
18/05/2023
|
UMAKANTA PATRA
|
2404059004WL018153
|
UMAKANTA PATRA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171763
|
|
UMAKANTA PATRA
|
UNION BANK OF INDIA(508500)
|
|
36
|
GOPABANDHUNAGAR
|
OR-04-059-004-005/10356
(JAYPUR)
|
2404059004NRG24180520230404235
|
18/05/2023
|
RAMAKANTA PATRA
|
2404059004WL018153
|
RAMAKANTA PATRA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171770
|
|
RAMAKANTA PATRA
|
CANARA BANK(508532)
|
|
37
|
GOPABANDHUNAGAR
|
OR-04-059-004-005/10356
(JAYPUR)
|
2404059004NRG24180520230404236
|
18/05/2023
|
RANJITA PATRA
|
2404059004WL018153
|
RANJITA PATRA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171762
|
|
RANJITA PATRA
|
BANK OF INDIA(508505)
|
|
38
|
GOPABANDHUNAGAR
|
OR-04-059-004-005/10380
(JAYPUR)
|
2404059004NRG24180520230404238
|
18/05/2023
|
SATYABHAMA KHILAR
|
2404059004WL018153
|
SATYABHAMA KHILAR
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171766
|
|
SATYABHAMA KHILAR
|
CANARA BANK(508532)
|
|
39
|
GOPABANDHUNAGAR
|
OR-04-059-004-005/10384
(JAYPUR)
|
2404059004NRG24180520230404239
|
18/05/2023
|
RANGABATI BARIK
|
2404059004WL018153
|
RANGABATI BARIK
|
00078
|
CNRB0018057
|
1422
|
1422
|
Rejected
|
24/05/2023
|
|
1821171761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10084
(JAYPUR)
|
2404059004NRG24180520230404209
|
18/05/2023
|
MINATI NAYAK
|
2404059004WL018151
|
MINATI NAYAK
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171753
|
|
MINATI NAYAK
|
CANARA BANK(508532)
|
|
41
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10103
(JAYPUR)
|
2404059004NRG24180520230404210
|
18/05/2023
|
BHARATI NAYAK
|
2404059004WL018151
|
BHARATI NAYAK
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171768
|
|
BHARATI NAYAK
|
CANARA BANK(508532)
|
|
42
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10616
(JAYPUR)
|
2404059004NRG24180520230404167
|
18/05/2023
|
SUKANTA SING
|
2404059004WL018149
|
SUKANTA SING
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171752
|
|
SUKANTA SINGH
|
CANARA BANK(508532)
|
|
43
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10676
(JAYPUR)
|
2404059004NRG24180520230404170
|
18/05/2023
|
KHAIRI SING
|
2404059004WL018149
|
KHAIRI SING
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171760
|
|
KHAIRI SING
|
CANARA BANK(508532)
|
|
44
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10716
(JAYPUR)
|
2404059004NRG24180520230404172
|
18/05/2023
|
RATIKANTA SING
|
2404059004WL018149
|
RATIKANTA SING
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171757
|
|
RATIKANTA SING
|
CANARA BANK(508532)
|
|
45
|
GOPABANDHUNAGAR
|
OR-04-059-004-009/18340
(JAYPUR)
|
2404059004NRG24180520230404215
|
18/05/2023
|
NIRANJAN BEHERA
|
2404059004WL018152
|
NIRANJAN BEHERA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171780
|
|
NIRNJAN BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
GOPABANDHUNAGAR
|
OR-04-059-004-009/9723
(JAYPUR)
|
2404059004NRG24180520230404222
|
18/05/2023
|
PARBATI HEMBRAM
|
2404059004WL018152
|
PARBATI HEMBRAM
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171767
|
|
PARBATI HEMBRAM
|
CANARA BANK(508532)
|
|
47
|
GOPABANDHUNAGAR
|
OR-04-059-004-009/9738
(JAYPUR)
|
2404059004NRG24180520230404224
|
18/05/2023
|
MURALIDHARA PATRA
|
2404059004WL018152
|
MURALIDHARA PATRA
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171755
|
|
MURALIDHAR PATRA
|
CANARA BANK(508532)
|
|
48
|
GOPABANDHUNAGAR
|
OR-04-059-004-009/9742
(JAYPUR)
|
2404059004NRG24180520230404225
|
18/05/2023
|
MADHABANANDA MAJHI
|
2404059004WL018152
|
MADHABANANDA MAJHI
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171764
|
|
MADHABANNDA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
GOPABANDHUNAGAR
|
OR-04-059-004-009/9771
(JAYPUR)
|
2404059004NRG24180520230404228
|
18/05/2023
|
JANMOHAN POTHAL
|
2404059004WL018152
|
JANMOHAN POTHAL
|
00078
|
CNRB0018057
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171765
|
|
JANMOHAN POTHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
50
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9099
(JAYPUR)
|
2404059004NRG24180520230404186
|
18/05/2023
|
SANJUKTA PANDA
|
2404059004WL018150
|
SANJUKTA PANDA
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171727
|
|
SANJUKTA PANDA
|
BANK OF INDIA(508505)
|
|
51
|
GOPABANDHUNAGAR
|
OR-04-059-004-009/18674
(JAYPUR)
|
2404059004NRG24180520230404216
|
18/05/2023
|
DURJYADHANA PATRA
|
2404059004WL018152
|
DURJYADHANA PATRA
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171725
|
|
MR DURYODHAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GOPABANDHUNAGAR
|
OR-04-059-004-009/18674
(JAYPUR)
|
2404059004NRG24180520230404217
|
18/05/2023
|
SUBHADRA PATRA
|
2404059004WL018152
|
SUBHADRA PATRA
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171726
|
|
MRS SUBHADRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
53
|
GOPABANDHUNAGAR
|
OR-04-059-004-005/10306
(JAYPUR)
|
2404059004NRG24180520230404231
|
18/05/2023
|
DILIP NAYAK
|
2404059004WL018153
|
DILIP NAYAK
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171728
|
|
DILIP NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GOPABANDHUNAGAR
|
OR-04-059-004-005/10316
(JAYPUR)
|
2404059004NRG24180520230404233
|
18/05/2023
|
GITANJALI PALEI
|
2404059004WL018153
|
GITANJALI PALEI
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171729
|
|
GITANJALI PALEI
|
BANK OF INDIA(508505)
|
|
55
|
GOPABANDHUNAGAR
|
OR-04-059-004-009/9721
(JAYPUR)
|
2404059004NRG24180520230404221
|
18/05/2023
|
BASANTI MAJHI
|
2404059004WL018152
|
BASANTI MAJHI
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171730
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
56
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18810
(JAYPUR)
|
2404059004NRG24180520230404180
|
18/05/2023
|
BAIDHARA SING
|
2404059004WL018149
|
BAIDHARA SING
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171723
|
|
BAIDHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
57
|
GOPABANDHUNAGAR
|
OR-04-059-004-005/18588
(JAYPUR)
|
2404059004NRG24180520230404242
|
18/05/2023
|
SATYANARAYAN MAHAKUD
|
2404059004WL018153
|
SATYANARAYAN MAHAKUD
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171724
|
|
SATYANARAYAN MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
58
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18259
(JAYPUR)
|
2404059004NRG24180520230404198
|
18/05/2023
|
DAMAN SINGH
|
2404059004WL018151
|
DAMAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171779
|
|
DAMAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18259
(JAYPUR)
|
2404059004NRG24180520230404199
|
18/05/2023
|
NINI SING
|
2404059004WL018151
|
NINI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171718
|
|
NINI SING
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/18513
(JAYPUR)
|
2404059004NRG24180520230404146
|
18/05/2023
|
CHHABI SING
|
2404059004WL018148
|
CHHABI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821171716
|
|
CHHABI SING
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/1857542
(JAYPUR)
|
2404059004NRG24180520230404204
|
18/05/2023
|
RAJESH KUMAR MOHAPATRA
|
2404059004WL018151
|
RAJESH KUMAR MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171715
|
|
RAJESH KUMAR MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9222
(JAYPUR)
|
2404059004NRG24180520230404160
|
18/05/2023
|
RANJIT SING
|
2404059004WL018148
|
RANJIT SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821171717
|
|
RANJIT SING
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
GOPABANDHUNAGAR
|
OR-04-059-004-004/9225
(JAYPUR)
|
2404059004NRG24180520230404161
|
18/05/2023
|
BAIDHAR SING
|
2404059004WL018148
|
BAIDHAR SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821171777
|
|
BAIDHAR SING
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18301
(JAYPUR)
|
2404059004NRG24180520230404175
|
18/05/2023
|
BASANTI SING
|
2404059004WL018149
|
BASANTI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171778
|
|
BASANTI SING
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/18348
(JAYPUR)
|
2404059004NRG24180520230404177
|
18/05/2023
|
PRABHAKAR SING
|
2404059004WL018149
|
PRABHAKAR SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171776
|
|
PRABHAKAR SING
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
GOPABANDHUNAGAR
|
OR-04-059-004-009/18692
(JAYPUR)
|
2404059004NRG24180520230404219
|
18/05/2023
|
BIRENDRA MAJHI
|
2404059004WL018152
|
BIRENDRA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821171719
|
|
BIRENDRA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96696
|
96696
|
|
|
|
|
|
|
|