|
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-04-059-006-001/18666
(KUSALDA)
|
2404059006NRG24090920231268485
|
11/09/2023
|
SASHIDHAR SAHU
|
2404059006WL080847
|
SASHIDHAR SAHU
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761789
|
|
SASHIDHAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/188922573
(KUSALDA)
|
2404059006NRG24090920231268452
|
11/09/2023
|
BHANUMATI MAHARNA
|
2404059006WL080834
|
BHANUMATI MAHARNA
|
00048
|
BKID0005451
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7256761790
|
|
MISS BHANUMATI SASMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/18614
(KUSALDA)
|
2404059006NRG24090920231268402
|
11/09/2023
|
KUNI SINGH
|
2404059006WL080813
|
KUNI SINGH
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761792
|
|
KUNI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892512
(KUSALDA)
|
2404059006NRG24090920231268495
|
11/09/2023
|
SHANTILATA BARIK
|
2404059006WL080850
|
SHANTILATA BARIK
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761791
|
|
SHANTILATA BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189038
(KUSALDA)
|
2404059006NRG24090920231270626
|
11/09/2023
|
DROUPADI BEHERA
|
2404059006WL081219
|
DROUPADI BEHERA
|
00078
|
CNRB0018057
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761793
|
|
DROUPADI BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/11352
(KUSALDA)
|
2404059006NRG24090920231270631
|
11/09/2023
|
ANTARYAMI BARIK
|
2404059006WL081222
|
ANTARYAMI BARIK
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761788
|
|
ANTARYAMI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/11261
(KUSALDA)
|
2404059006NRG24090920231268459
|
11/09/2023
|
BASANTI SOREN
|
2404059006WL080838
|
BASANTI SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761812
|
|
BASANTI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/11352
(KUSALDA)
|
2404059006NRG24090920231270630
|
11/09/2023
|
JITENDRA BARIK
|
2404059006WL081222
|
JITENDRA BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761800
|
|
JITENDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-002/188889
(KUSALDA)
|
2404059006NRG24090920231268470
|
11/09/2023
|
KINA SOREN
|
2404059006WL080841
|
KINA SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761803
|
|
KINA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12586
(KUSALDA)
|
2404059006NRG24090920231268458
|
11/09/2023
|
MALATI SING
|
2404059006WL080837
|
MALATI SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761774
|
|
MALATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12647
(KUSALDA)
|
2404059006NRG24090920231268425
|
11/09/2023
|
SANATAN SINGH
|
2404059006WL080823
|
SANATAN SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761805
|
|
SANATAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12647
(KUSALDA)
|
2404059006NRG24090920231268426
|
11/09/2023
|
SUKUMARI SINGH
|
2404059006WL080823
|
SUKUMARI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761783
|
|
SUKUMARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/12648
(KUSALDA)
|
2404059006NRG24090920231268483
|
11/09/2023
|
SAIBA SING
|
2404059006WL080846
|
SAIBA SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761809
|
|
SAIBA SING
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/18579
(KUSALDA)
|
2404059006NRG24090920231268482
|
11/09/2023
|
GURUBARI SINGH
|
2404059006WL080845
|
GURUBARI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761798
|
|
GURUBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-006-004/18730
(KUSALDA)
|
2404059006NRG24090920231268407
|
11/09/2023
|
GANGADHAR SINGH
|
2404059006WL080817
|
GANGADHAR SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761796
|
|
GANGADHAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/11631
(KUSALDA)
|
2404059006NRG24090920231268397
|
11/09/2023
|
kamala kanta barik
|
2404059006WL080810
|
kamala kanta barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256761814
|
|
kamala kanta barik
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18552
(KUSALDA)
|
2404059006NRG24090920231268412
|
11/09/2023
|
BASANTI BEHERA
|
2404059006WL080820
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761779
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18615
(KUSALDA)
|
2404059006NRG24090920231268393
|
11/09/2023
|
RAJAT BARIK
|
2404059006WL080808
|
RAJAT BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761760
|
|
RAJAT BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18615
(KUSALDA)
|
2404059006NRG24090920231268394
|
11/09/2023
|
URMILA BARIK
|
2404059006WL080808
|
URMILA BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761768
|
|
URMILA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18654
(KUSALDA)
|
2404059006NRG24090920231268496
|
11/09/2023
|
SANJUKTA BARIK
|
2404059006WL080851
|
SANJUKTA BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761780
|
|
SANJUKTA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18664
(KUSALDA)
|
2404059006NRG24090920231268410
|
11/09/2023
|
ASIT NAIK
|
2404059006WL080819
|
ASIT NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761777
|
|
ASIT NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18664
(KUSALDA)
|
2404059006NRG24090920231268411
|
11/09/2023
|
SABITA NAIK
|
2404059006WL080819
|
SABITA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761782
|
|
SABITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18830
(KUSALDA)
|
2404059006NRG24090920231270755
|
11/09/2023
|
DILIP KU BARIK
|
2404059006WL081248
|
DILIP KU BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761766
|
|
DILIP KU BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18830
(KUSALDA)
|
2404059006NRG24090920231270756
|
11/09/2023
|
SATYABHAMA BARIK
|
2404059006WL081248
|
SATYABHAMA BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761795
|
|
SATYABHAMA BARIK
|
BANK OF INDIA(508505)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/18892429
(KUSALDA)
|
2404059006NRG24090920231268512
|
11/09/2023
|
SUREKHA BARIK
|
2404059006WL080855
|
SUREKHA BARIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256761794
|
|
SUREKHA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/188966
(KUSALDA)
|
2404059006NRG24090920231268405
|
11/09/2023
|
JYOTSNARANI PARIDA
|
2404059006WL080815
|
JYOTSNARANI PARIDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761763
|
|
JYOTSNARANI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/188966
(KUSALDA)
|
2404059006NRG24090920231268404
|
11/09/2023
|
SATYANARAYAN PARIDA
|
2404059006WL080815
|
SATYANARAYAN PARIDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761759
|
|
SATYANARAYAN PARIDA
|
CANARA BANK(508532)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189017
(KUSALDA)
|
2404059006NRG24090920231268398
|
11/09/2023
|
CHANDAN KU BARIK
|
2404059006WL080811
|
CHANDAN KU BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761781
|
|
CHANDAN KU BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-006-005/189017
(KUSALDA)
|
2404059006NRG24090920231268399
|
11/09/2023
|
MANINI BARIK
|
2404059006WL080811
|
MANINI BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761772
|
|
MANINI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10971
(KUSALDA)
|
2404059006NRG24090920231268431
|
11/09/2023
|
KARMI TUDU
|
2404059006WL080827
|
KARMI TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761770
|
|
KARMI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10971
(KUSALDA)
|
2404059006NRG24090920231268432
|
11/09/2023
|
LAXMAN TUDU
|
2404059006WL080827
|
LAXMAN TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761811
|
|
LAXMAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18539
(KUSALDA)
|
2404059006NRG24090920231268427
|
11/09/2023
|
CHHITA TUDU
|
2404059006WL080824
|
CHHITA TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761806
|
|
CHHITA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18539
(KUSALDA)
|
2404059006NRG24090920231268428
|
11/09/2023
|
LAXMIDHRA TUDU
|
2404059006WL080824
|
LAXMIDHRA TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761807
|
|
LAXMIDHRA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/18736
(KUSALDA)
|
2404059006NRG24090920231268509
|
11/09/2023
|
NABIN MURMU
|
2404059006WL080854
|
NABIN MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761804
|
|
NABIN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/1892264
(KUSALDA)
|
2404059006NRG24090920231268446
|
11/09/2023
|
fulamani marndi
|
2404059006WL080832
|
fulamani marndi
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761771
|
|
fulamani marndi
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11736
(KUSALDA)
|
2404059006NRG24090920231268499
|
11/09/2023
|
NARENDRA NAIK
|
2404059006WL080853
|
NARENDRA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761808
|
|
NARENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11741
(KUSALDA)
|
2404059006NRG24090920231268406
|
11/09/2023
|
SHIV BEHERA
|
2404059006WL080816
|
SHIV BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761764
|
|
SHIV BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11821
(KUSALDA)
|
2404059006NRG24090920231268408
|
11/09/2023
|
SHYAMSUNDAR BEHERA
|
2404059006WL080818
|
SHYAMSUNDAR BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761816
|
|
SHYAMSUNDAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11821
(KUSALDA)
|
2404059006NRG24090920231268409
|
11/09/2023
|
SONU BEHERA
|
2404059006WL080818
|
SONU BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761801
|
|
SONU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11875
(KUSALDA)
|
2404059006NRG24090920231268440
|
11/09/2023
|
HARADHAN BEHERA
|
2404059006WL080830
|
HARADHAN BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761761
|
|
HARADHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11916
(KUSALDA)
|
2404059006NRG24090920231268498
|
11/09/2023
|
MAMATA NAIK
|
2404059006WL080852
|
MAMATA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761765
|
|
MAMATA NAIK
|
BANK OF INDIA(508505)
|
|
42
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/11916
(KUSALDA)
|
2404059006NRG24090920231268497
|
11/09/2023
|
RAJENDRA NAIK
|
2404059006WL080852
|
RAJENDRA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761802
|
|
RAJENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/188969
(KUSALDA)
|
2404059006NRG24090920231268474
|
11/09/2023
|
SUKANTI BEHERA
|
2404059006WL080843
|
SUKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256761769
|
|
MS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12442
(KUSALDA)
|
2404059006NRG24090920231268381
|
11/09/2023
|
LATAMANI BEHERA
|
2404059006WL080800
|
LATAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256761786
|
|
LATAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12442
(KUSALDA)
|
2404059006NRG24090920231268380
|
11/09/2023
|
SABESWAR BEHERA
|
2404059006WL080800
|
SABESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256761815
|
|
SABESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12442
(KUSALDA)
|
2404059006NRG24090920231268382
|
11/09/2023
|
SUJIT KU BEHERA
|
2404059006WL080800
|
SUJIT KU BEHERA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256761797
|
|
SUJIT KU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12448
(KUSALDA)
|
2404059006NRG24090920231268396
|
11/09/2023
|
MITA RANI BEHERA
|
2404059006WL080809
|
MITA RANI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761813
|
|
MITA RANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12448
(KUSALDA)
|
2404059006NRG24090920231268395
|
11/09/2023
|
MOHESWAR BEHERA
|
2404059006WL080809
|
MOHESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761758
|
|
MOHESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/12562
(KUSALDA)
|
2404059006NRG24090920231268387
|
11/09/2023
|
MALATI SINGH
|
2404059006WL080804
|
MALATI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761778
|
|
MALATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/1892248
(KUSALDA)
|
2404059006NRG24090920231268391
|
11/09/2023
|
SUKURA SINGH
|
2404059006WL080806
|
SUKURA SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761785
|
|
SUKURA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
GOPABANDHUNAGAR
|
OR-04-059-006-011/18529
(KUSALDA)
|
2404059006NRG24090920231268400
|
11/09/2023
|
GURA SOREN
|
2404059006WL080812
|
GURA SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761799
|
|
GURA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
GOPABANDHUNAGAR
|
OR-04-059-006-011/18529
(KUSALDA)
|
2404059006NRG24090920231268401
|
11/09/2023
|
MINKIN SOREN
|
2404059006WL080812
|
MINKIN SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761787
|
|
MINKIN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
GOPABANDHUNAGAR
|
OR-04-059-006-011/18892410
(KUSALDA)
|
2404059006NRG24090920231268430
|
11/09/2023
|
PREMCHAND SOREN
|
2404059006WL080826
|
PREMCHAND SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761776
|
|
PREMCHAND SOREN
|
BANK OF INDIA(508505)
|
|
54
|
GOPABANDHUNAGAR
|
OR-04-059-006-012/12281
(KUSALDA)
|
2404059006NRG24090920231268486
|
11/09/2023
|
HARIMOHAN HEMBRAM
|
2404059006WL080848
|
HARIMOHAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7256761767
|
A/c Blocked or Frozen
|
|
|
|
55
|
GOPABANDHUNAGAR
|
OR-04-059-006-012/12281
(KUSALDA)
|
2404059006NRG24090920231268487
|
11/09/2023
|
SITA HEMBRAM
|
2404059006WL080848
|
SITA HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761784
|
|
SITA HEMBRAM W/O-HARIMOHAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
56
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12104
(KUSALDA)
|
2404059006NRG24090920231268429
|
11/09/2023
|
KARMI MAJHI
|
2404059006WL080825
|
KARMI MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761762
|
|
KARMI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/12151
(KUSALDA)
|
2404059006NRG24090920231268386
|
11/09/2023
|
DINABANDHU MOHAKUD
|
2404059006WL080803
|
DINABANDHU MOHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761810
|
|
DINABANDHU MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/18527
(KUSALDA)
|
2404059006NRG24090920231268413
|
11/09/2023
|
JAGANATHA SOREN
|
2404059006WL080821
|
JAGANATHA SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761773
|
|
JAGANATHA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
GOPABANDHUNAGAR
|
OR-04-059-006-013/18527
(KUSALDA)
|
2404059006NRG24090920231268414
|
11/09/2023
|
SAKRA SOREN
|
2404059006WL080821
|
SAKRA SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256761775
|
|
SAKARA SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170640
|
170640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189363
|
189363
|
|
|
|
|
|
|
|