|
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
|
BAHALDA
|
OR-04-045-009-010/27751
(JASHIPUR)
|
2404045009NRG24300620230944537
|
01/07/2023
|
SAMBARI MUNDA
|
2404045009WL042386
|
SAMBARI MUNDA
|
00032
|
UTIB0001322
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068635
|
|
SAMBARI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BAHALDA
|
OR-04-045-009-002/37782-A
(JASHIPUR)
|
2404045009NRG24300620230944621
|
01/07/2023
|
SINGO MURMU
|
2404045009WL042392
|
SINGO MURMU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068631
|
|
SINGO MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BAHALDA
|
OR-04-045-009-003/3816-A
(JASHIPUR)
|
2404045009NRG24300620230944612
|
01/07/2023
|
DULARI MAJHI
|
2404045009WL042391
|
DULARI MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068633
|
|
DULARI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BAHALDA
|
OR-04-045-009-004/237130-A
(JASHIPUR)
|
2404045009NRG24300620230944699
|
01/07/2023
|
GURUBA DAS
|
2404045009WL042398
|
GURUBA DAS
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068630
|
|
GURUBA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BAHALDA
|
OR-04-045-009-004/237130-A
(JASHIPUR)
|
2404045009NRG24300620230944700
|
01/07/2023
|
NINI DAS
|
2404045009WL042398
|
NINI DAS
|
00048
|
BKID0005504
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326068629
|
|
NINI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BAHALDA
|
OR-04-045-009-004/4760
(JASHIPUR)
|
2404045009NRG24300620230944482
|
01/07/2023
|
GITA PATRA
|
2404045009WL042385
|
GITA PATRA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068620
|
|
GITA PATRA
|
BANK OF INDIA(508505)
|
|
7
|
BAHALDA
|
OR-04-045-009-008/2371047
(JASHIPUR)
|
2404045009NRG24300620230944625
|
01/07/2023
|
RESHAMI SARDAR
|
2404045009WL042392
|
RESHAMI SARDAR
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068625
|
|
RESHAMI SARDAR
|
BANK OF INDIA(508505)
|
|
8
|
BAHALDA
|
OR-04-045-009-010/2371179
(JASHIPUR)
|
2404045009NRG24300620230944703
|
01/07/2023
|
DANGI HEMBRAM
|
2404045009WL042398
|
DANGI HEMBRAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068619
|
|
DANGI HEMBRAM
|
BANK OF INDIA(508505)
|
|
9
|
BAHALDA
|
OR-04-045-009-010/2371180
(JASHIPUR)
|
2404045009NRG24300620230944704
|
01/07/2023
|
MADHUSUDAN HEMBRAM
|
2404045009WL042398
|
MADHUSUDAN HEMBRAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068622
|
|
MADHUSUDAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
10
|
BAHALDA
|
OR-04-045-009-010/23737
(JASHIPUR)
|
2404045009NRG24300620230944529
|
01/07/2023
|
RALO MUNDA
|
2404045009WL042386
|
RALO MUNDA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068624
|
|
RALO MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BAHALDA
|
OR-04-045-009-010/23746
(JASHIPUR)
|
2404045009NRG24300620230944665
|
01/07/2023
|
PARBATI BARIK
|
2404045009WL042395
|
PARBATI BARIK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068626
|
|
PARBATI BARIK W/O KHIROD
|
BANK OF INDIA(508505)
|
|
12
|
BAHALDA
|
OR-04-045-009-010/27355-D
(JASHIPUR)
|
2404045009NRG24300620230944706
|
01/07/2023
|
CHAMPA PATRA
|
2404045009WL042398
|
CHAMPA PATRA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068627
|
|
CHAMPA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BAHALDA
|
OR-04-045-009-010/27355-D
(JASHIPUR)
|
2404045009NRG24300620230944705
|
01/07/2023
|
MR KALICHARAN PATRA
|
2404045009WL042398
|
MR KALICHARAN PATRA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068628
|
|
MR KALICHARAN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BAHALDA
|
OR-04-045-009-010/4187
(JASHIPUR)
|
2404045009NRG24300620230944579
|
01/07/2023
|
SHARAT MUNDA
|
2404045009WL042388
|
SHARAT MUNDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068632
|
|
SHARAT MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BAHALDA
|
OR-04-045-009-010/4312
(JASHIPUR)
|
2404045009NRG24300620230944550
|
01/07/2023
|
PERO MUNDA
|
2404045009WL042386
|
PERO MUNDA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068621
|
|
PERO MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BAHALDA
|
OR-04-045-009-010/4406
(JASHIPUR)
|
2404045009NRG24300620230944504
|
01/07/2023
|
KABITA MUNDA
|
2404045009WL042385
|
KABITA MUNDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068623
|
|
KABITA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
17
|
BAHALDA
|
OR-04-045-009-003/2371085
(JASHIPUR)
|
2404045009NRG24300620230944696
|
01/07/2023
|
CHITAMANI NAIK
|
2404045009WL042398
|
CHITAMANI NAIK
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068603
|
|
CHITAMANI NAIK
|
CANARA BANK(508532)
|
|
18
|
BAHALDA
|
OR-04-045-009-004/2371162
(JASHIPUR)
|
2404045009NRG24300620230944698
|
01/07/2023
|
MALATI MURMU
|
2404045009WL042398
|
MALATI MURMU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068606
|
|
MRS MALATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAHALDA
|
OR-04-045-009-006/5392
(JASHIPUR)
|
2404045009NRG24300620230944491
|
01/07/2023
|
LAXMAN TUDU
|
2404045009WL042385
|
LAXMAN TUDU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068600
|
|
LAXMAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BAHALDA
|
OR-04-045-009-006/5437
(JASHIPUR)
|
2404045009NRG24300620230944817
|
01/07/2023
|
JUJHAI HANSDAH
|
2404045009WL042402
|
JUJHAI HANSDAH
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068601
|
|
JUJHAR HANSDAH
|
CANARA BANK(508532)
|
|
21
|
BAHALDA
|
OR-04-045-009-010/23732
(JASHIPUR)
|
2404045009NRG24300620230944664
|
01/07/2023
|
MANOJ KUMAR BARIK
|
2404045009WL042395
|
MANOJ KUMAR BARIK
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068605
|
|
MR MANOJ KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAHALDA
|
OR-04-045-009-010/27131-A
(JASHIPUR)
|
2404045009NRG24300620230944572
|
01/07/2023
|
TAPAS KUMAR DASH
|
2404045009WL042388
|
TAPAS KUMAR DASH
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068602
|
|
MR TAPAS KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHALDA
|
OR-04-045-009-010/27623
(JASHIPUR)
|
2404045009NRG24300620230944533
|
01/07/2023
|
BINA BEHERA
|
2404045009WL042386
|
BINA BEHERA
|
00078
|
CNRB0001733
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068599
|
|
BINA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BAHALDA
|
OR-04-045-009-010/4021-A
(JASHIPUR)
|
2404045009NRG24300620230944833
|
01/07/2023
|
SIMANTA MUNDA
|
2404045009WL042402
|
SIMANTA MUNDA
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068598
|
|
SIMANTA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BAHALDA
|
OR-04-045-009-010/4028
(JASHIPUR)
|
2404045009NRG24300620230944574
|
01/07/2023
|
KARAN MUNDA
|
2404045009WL042388
|
KARAN MUNDA
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068604
|
|
KARAN MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BAHALDA
|
OR-04-045-009-010/4232
(JASHIPUR)
|
2404045009NRG24300620230944581
|
01/07/2023
|
NAMITA MUNDA
|
2404045009WL042388
|
NAMITA MUNDA
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068597
|
|
NAMITA MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
27
|
BAHALDA
|
OR-04-045-009-002/237104
(JASHIPUR)
|
2404045009NRG24300620230944683
|
01/07/2023
|
KHELA MAJHI
|
2404045009WL042397
|
KHELA MAJHI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068611
|
|
KHELA MAJHI
|
CANARA BANK(508532)
|
|
28
|
BAHALDA
|
OR-04-045-009-002/237134
(JASHIPUR)
|
2404045009NRG24300620230944799
|
01/07/2023
|
PANKAJ KUMAR BEHERA
|
2404045009WL042402
|
PANKAJ KUMAR BEHERA
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068613
|
|
Mr. PANKAJ KUMAR BEHERA
|
INDIAN BANK(607105)
|
|
29
|
BAHALDA
|
OR-04-045-009-002/32
(JASHIPUR)
|
2404045009NRG24300620230944695
|
01/07/2023
|
PRAHALLAD MOHANTA
|
2404045009WL042398
|
PRAHALLAD MOHANTA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068609
|
|
PRAHALLAD MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BAHALDA
|
OR-04-045-009-004/2371111
(JASHIPUR)
|
2404045009NRG24300620230944801
|
01/07/2023
|
SARMILA SARDAR
|
2404045009WL042402
|
SARMILA SARDAR
|
00415
|
SBIN0012050
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326068636
|
|
SARMILA SARDAR
|
BANK OF INDIA(508505)
|
|
31
|
BAHALDA
|
OR-04-045-009-004/4606
(JASHIPUR)
|
2404045009NRG24300620230944701
|
01/07/2023
|
PANKAJ BARIK
|
2404045009WL042398
|
PANKAJ BARIK
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068610
|
|
PANKAJ BARIK
|
IDBI BANK(607095)
|
|
32
|
BAHALDA
|
OR-04-045-009-008/2371018
(JASHIPUR)
|
2404045009NRG24300620230944702
|
01/07/2023
|
MANJU SANKAR SARDAR
|
2404045009WL042398
|
MANJU SANKAR SARDAR
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068614
|
|
MANJU SANKAR SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BAHALDA
|
OR-04-045-009-008/2371048
(JASHIPUR)
|
2404045009NRG24300620230944626
|
01/07/2023
|
PANKAJ KUMAR SARDAR
|
2404045009WL042392
|
PANKAJ KUMAR SARDAR
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068615
|
|
PANKAJ KUMAR SARDAR
|
BANK OF INDIA(508505)
|
|
34
|
BAHALDA
|
OR-04-045-009-009/3408
(JASHIPUR)
|
2404045009NRG24300620230944519
|
01/07/2023
|
PARAW SOREN
|
2404045009WL042386
|
PARAW SOREN
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068607
|
|
PARAW SOREN
|
CANARA BANK(508532)
|
|
35
|
BAHALDA
|
OR-04-045-009-010/2371088
(JASHIPUR)
|
2404045009NRG24300620230944526
|
01/07/2023
|
GUNDEL PALEI
|
2404045009WL042386
|
GUNDEL PALEI
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068637
|
|
GUNDEL PALEI
|
UNION BANK OF INDIA(508500)
|
|
36
|
BAHALDA
|
OR-04-045-009-010/2371192
(JASHIPUR)
|
2404045009NRG24300620230944588
|
01/07/2023
|
TAROKESWAR BEHERA
|
2404045009WL042389
|
TAROKESWAR BEHERA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068616
|
|
TARAKESWARI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAHALDA
|
OR-04-045-009-010/26079
(JASHIPUR)
|
2404045009NRG24300620230944570
|
01/07/2023
|
SAPAN KUMAR BEHERA
|
2404045009WL042388
|
SAPAN KUMAR BEHERA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068608
|
|
SAPAN KUMAR BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BAHALDA
|
OR-04-045-009-010/27029
(JASHIPUR)
|
2404045009NRG24300620230944571
|
01/07/2023
|
KARAN MURMU
|
2404045009WL042388
|
KARAN MURMU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068638
|
|
KARAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BAHALDA
|
OR-04-045-009-010/4050
(JASHIPUR)
|
2404045009NRG24300620230944499
|
01/07/2023
|
MR BHIMA MUNDA
|
2404045009WL042385
|
MR BHIMA MUNDA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068617
|
|
BHIMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BAHALDA
|
OR-04-045-009-010/4148
(JASHIPUR)
|
2404045009NRG24300620230944589
|
01/07/2023
|
MR DEEPAK KUMAR DASH
|
2404045009WL042389
|
MR DEEPAK KUMAR DASH
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068612
|
|
MR DEEPAK KUMAR DASH
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BAHALDA
|
OR-04-045-009-010/4244
(JASHIPUR)
|
2404045009NRG24300620230944582
|
01/07/2023
|
SURAJ MAHAKUD
|
2404045009WL042388
|
SURAJ MAHAKUD
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068618
|
|
SURAJ MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
42
|
BAHALDA
|
OR-04-045-009-006/5333
(JASHIPUR)
|
2404045009NRG24300620230944809
|
01/07/2023
|
CHAITAN HANSDAH
|
2404045009WL042402
|
CHAITAN HANSDAH
|
00468
|
UBIN0576395
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068634
|
|
SIDA HANSDAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
43
|
BAHALDA
|
OR-04-045-009-001/3494
(JASHIPUR)
|
2404045009NRG24300620230944585
|
01/07/2023
|
MANGLU DEHURI
|
2404045009WL042389
|
MANGLU DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068583
|
|
MANGLU DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BAHALDA
|
OR-04-045-009-002/237086
(JASHIPUR)
|
2404045009NRG24300620230944681
|
01/07/2023
|
DEWOLA MURMU
|
2404045009WL042397
|
DEWOLA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068539
|
|
DEWOLA MURMU
|
INDUSIND BANK(607189)
|
|
45
|
BAHALDA
|
OR-04-045-009-002/237086
(JASHIPUR)
|
2404045009NRG24300620230944680
|
01/07/2023
|
HAMBIR MURMU
|
2404045009WL042397
|
HAMBIR MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068592
|
|
HAMBIR MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BAHALDA
|
OR-04-045-009-002/237102
(JASHIPUR)
|
2404045009NRG24300620230944682
|
01/07/2023
|
RUNA BEHERA
|
2404045009WL042397
|
RUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068652
|
|
RUNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BAHALDA
|
OR-04-045-009-002/237141
(JASHIPUR)
|
2404045009NRG24300620230944613
|
01/07/2023
|
AMIT KUMAR MAHAKUD
|
2404045009WL042392
|
AMIT KUMAR MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068545
|
|
AMIT KUMAR MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BAHALDA
|
OR-04-045-009-002/237142
(JASHIPUR)
|
2404045009NRG24300620230944614
|
01/07/2023
|
BIJOTA MAJHI
|
2404045009WL042392
|
BIJOTA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068596
|
|
BIJOTA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BAHALDA
|
OR-04-045-009-002/237151
(JASHIPUR)
|
2404045009NRG24300620230944685
|
01/07/2023
|
SITAMANI MAJHI
|
2404045009WL042397
|
SITAMANI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068557
|
|
SITAMANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BAHALDA
|
OR-04-045-009-002/28273-A
(JASHIPUR)
|
2404045009NRG24300620230944615
|
01/07/2023
|
SAGARIKA BEHERA
|
2404045009WL042392
|
SAGARIKA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068529
|
|
SAGARIKA SETHY
|
UNION BANK OF INDIA(508500)
|
|
51
|
BAHALDA
|
OR-04-045-009-002/28298
(JASHIPUR)
|
2404045009NRG24300620230944686
|
01/07/2023
|
ASHIK KUMAR BEHERA
|
2404045009WL042397
|
ASHIK KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326068651
|
|
ASHIK KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BAHALDA
|
OR-04-045-009-002/29442
(JASHIPUR)
|
2404045009NRG24300620230944687
|
01/07/2023
|
SUSIL BEHERA
|
2404045009WL042397
|
SUSIL BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068660
|
|
SUSIL BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BAHALDA
|
OR-04-045-009-002/3698-A
(JASHIPUR)
|
2404045009NRG24300620230944688
|
01/07/2023
|
ANIL BEHERA
|
2404045009WL042397
|
ANIL BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068670
|
|
ANIL BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BAHALDA
|
OR-04-045-009-002/3701
(JASHIPUR)
|
2404045009NRG24300620230944616
|
01/07/2023
|
BASANTI KISKU
|
2404045009WL042392
|
BASANTI KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068558
|
|
BASANTI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BAHALDA
|
OR-04-045-009-002/3727
(JASHIPUR)
|
2404045009NRG24300620230944617
|
01/07/2023
|
HAMWAYA MURMU
|
2404045009WL042392
|
HAMWAYA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068573
|
|
MR HAMBAI MURMU
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAHALDA
|
OR-04-045-009-002/3727
(JASHIPUR)
|
2404045009NRG24300620230944618
|
01/07/2023
|
LAXMI MURMU
|
2404045009WL042392
|
LAXMI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068526
|
|
LAXMI MURMU
|
BANK OF INDIA(508505)
|
|
57
|
BAHALDA
|
OR-04-045-009-002/3732
(JASHIPUR)
|
2404045009NRG24300620230944619
|
01/07/2023
|
SAUNA MAJHI
|
2404045009WL042392
|
SAUNA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068671
|
|
SAUNA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BAHALDA
|
OR-04-045-009-002/3747
(JASHIPUR)
|
2404045009NRG24300620230944689
|
01/07/2023
|
KARNA BEHERA
|
2404045009WL042397
|
KARNA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068682
|
|
KARNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BAHALDA
|
OR-04-045-009-002/3770
(JASHIPUR)
|
2404045009NRG24300620230944620
|
01/07/2023
|
MAYAN MURMU
|
2404045009WL042392
|
MAYAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068577
|
|
MAYAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BAHALDA
|
OR-04-045-009-002/3780-A
(JASHIPUR)
|
2404045009NRG24300620230944622
|
01/07/2023
|
SURUKUNI BEHERA
|
2404045009WL042392
|
SURUKUNI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068642
|
|
SURUKUNI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BAHALDA
|
OR-04-045-009-002/3787
(JASHIPUR)
|
2404045009NRG24300620230944623
|
01/07/2023
|
GURUBARI MURMU
|
2404045009WL042392
|
GURUBARI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068590
|
|
GURUBARI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BAHALDA
|
OR-04-045-009-002/3793
(JASHIPUR)
|
2404045009NRG24300620230944624
|
01/07/2023
|
PREMALATA BEHERA
|
2404045009WL042392
|
PREMALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068470
|
|
PREMALATA BEHERA
|
BANK OF INDIA(508505)
|
|
63
|
BAHALDA
|
OR-04-045-009-002/3815
(JASHIPUR)
|
2404045009NRG24300620230944690
|
01/07/2023
|
RATNA BEHERA
|
2404045009WL042397
|
RATNA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326068504
|
|
RATNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BAHALDA
|
OR-04-045-009-003/2371066
(JASHIPUR)
|
2404045009NRG24300620230944691
|
01/07/2023
|
KUNI SARDAR
|
2404045009WL042397
|
KUNI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068554
|
|
KUNI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BAHALDA
|
OR-04-045-009-003/27568-A
(JASHIPUR)
|
2404045009NRG24300620230944600
|
01/07/2023
|
SUNDARI MUNDA
|
2404045009WL042391
|
SUNDARI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068513
|
|
SUNDARI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BAHALDA
|
OR-04-045-009-003/29582
(JASHIPUR)
|
2404045009NRG24300620230944601
|
01/07/2023
|
NAGEN SARDAR
|
2404045009WL042391
|
NAGEN SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068562
|
|
NAGEN SARDAR
|
BANK OF INDIA(508505)
|
|
67
|
BAHALDA
|
OR-04-045-009-003/3243
(JASHIPUR)
|
2404045009NRG24300620230944602
|
01/07/2023
|
SANKAR MUNDARI
|
2404045009WL042391
|
SANKAR MUNDARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068645
|
|
SANKAR MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BAHALDA
|
OR-04-045-009-003/3266
(JASHIPUR)
|
2404045009NRG24300620230944603
|
01/07/2023
|
LOLI MUNDA
|
2404045009WL042391
|
LOLI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068653
|
|
LOLI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BAHALDA
|
OR-04-045-009-003/3276-A
(JASHIPUR)
|
2404045009NRG24300620230944604
|
01/07/2023
|
SARDAR NAIK
|
2404045009WL042391
|
SARDAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068544
|
|
SARDAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BAHALDA
|
OR-04-045-009-003/3282
(JASHIPUR)
|
2404045009NRG24300620230944605
|
01/07/2023
|
RAMAI NAIK
|
2404045009WL042391
|
RAMAI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068665
|
|
RAMAI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BAHALDA
|
OR-04-045-009-003/3283
(JASHIPUR)
|
2404045009NRG24300620230944606
|
01/07/2023
|
BASANTI MUNDA
|
2404045009WL042391
|
BASANTI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068510
|
|
BASANTI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BAHALDA
|
OR-04-045-009-003/3283
(JASHIPUR)
|
2404045009NRG24300620230944607
|
01/07/2023
|
JITEN MUNDA
|
2404045009WL042391
|
JITEN MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068516
|
|
JITEN MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BAHALDA
|
OR-04-045-009-003/3307
(JASHIPUR)
|
2404045009NRG24300620230944693
|
01/07/2023
|
BUDANI NAIK
|
2404045009WL042397
|
BUDANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068552
|
|
BUDANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BAHALDA
|
OR-04-045-009-003/3316
(JASHIPUR)
|
2404045009NRG24300620230944694
|
01/07/2023
|
SURJAMANI GAGRAI
|
2404045009WL042397
|
SURJAMANI GAGRAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068540
|
|
SURJAMANI GAGRAI
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BAHALDA
|
OR-04-045-009-003/3323
(JASHIPUR)
|
2404045009NRG24300620230944609
|
01/07/2023
|
AMULYA SARDAR
|
2404045009WL042391
|
AMULYA SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068591
|
|
AMULYA SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BAHALDA
|
OR-04-045-009-003/3337
(JASHIPUR)
|
2404045009NRG24300620230944610
|
01/07/2023
|
MRS MIRU SARDAR
|
2404045009WL042391
|
MRS MIRU SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068538
|
|
MRS MIRU SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
BAHALDA
|
OR-04-045-009-003/3342
(JASHIPUR)
|
2404045009NRG24300620230944611
|
01/07/2023
|
MR MURUM NAIK
|
2404045009WL042391
|
MR MURUM NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068674
|
|
MR MURUM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BAHALDA
|
OR-04-045-009-004/237034
(JASHIPUR)
|
2404045009NRG24300620230944506
|
01/07/2023
|
MRS DHUJI MURMU
|
2404045009WL042386
|
MRS DHUJI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068567
|
|
MRS DHUJI MURMU
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAHALDA
|
OR-04-045-009-004/237034
(JASHIPUR)
|
2404045009NRG24300620230944505
|
01/07/2023
|
SURAI MURMU
|
2404045009WL042386
|
SURAI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068680
|
|
SURAI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAHALDA
|
OR-04-045-009-004/237110
(JASHIPUR)
|
2404045009NRG24300620230944507
|
01/07/2023
|
MANGALA PATRA
|
2404045009WL042386
|
MANGALA PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068528
|
|
MANGALA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
BAHALDA
|
OR-04-045-009-004/27274
(JASHIPUR)
|
2404045009NRG24300620230944802
|
01/07/2023
|
TYGRAJ ROUT
|
2404045009WL042402
|
TYGRAJ ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068575
|
|
TYGRAJ ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BAHALDA
|
OR-04-045-009-004/27656
(JASHIPUR)
|
2404045009NRG24300620230944508
|
01/07/2023
|
NAGI MAJHI
|
2404045009WL042386
|
NAGI MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068514
|
|
NAGI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
BAHALDA
|
OR-04-045-009-004/27659
(JASHIPUR)
|
2404045009NRG24300620230944803
|
01/07/2023
|
KARIA MAJHI
|
2404045009WL042402
|
KARIA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068486
|
|
KARIA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
BAHALDA
|
OR-04-045-009-004/4590
(JASHIPUR)
|
2404045009NRG24300620230944804
|
01/07/2023
|
SUBHASINI PATRA
|
2404045009WL042402
|
SUBHASINI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068531
|
|
SUBHASINI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
BAHALDA
|
OR-04-045-009-004/4760
(JASHIPUR)
|
2404045009NRG24300620230944481
|
01/07/2023
|
JALENDRA PATRA
|
2404045009WL042385
|
JALENDRA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068480
|
|
JALENDRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
BAHALDA
|
OR-04-045-009-004/4791
(JASHIPUR)
|
2404045009NRG24300620230944483
|
01/07/2023
|
MRS CHANDRABATI PATRA
|
2404045009WL042385
|
MRS CHANDRABATI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068546
|
|
MRS CHANDRABATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
BAHALDA
|
OR-04-045-009-004/4794
(JASHIPUR)
|
2404045009NRG24300620230944484
|
01/07/2023
|
PRITI PATRA
|
2404045009WL042385
|
PRITI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068563
|
|
PRITI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
BAHALDA
|
OR-04-045-009-004/4851
(JASHIPUR)
|
2404045009NRG24300620230944805
|
01/07/2023
|
BALARAM MOHAKUD
|
2404045009WL042402
|
BALARAM MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068669
|
|
BALARAM MAHAKUD
|
CANARA BANK(508532)
|
|
89
|
BAHALDA
|
OR-04-045-009-004/4856
(JASHIPUR)
|
2404045009NRG24300620230944509
|
01/07/2023
|
SHISHUPADA MAJHI
|
2404045009WL042386
|
SHISHUPADA MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068655
|
|
MR SISUPADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAHALDA
|
OR-04-045-009-004/4877
(JASHIPUR)
|
2404045009NRG24300620230944485
|
01/07/2023
|
GOKUL PATRA
|
2404045009WL042385
|
GOKUL PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068503
|
|
GOKUL PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
BAHALDA
|
OR-04-045-009-004/4877
(JASHIPUR)
|
2404045009NRG24300620230944486
|
01/07/2023
|
SURYAMANI PATRA
|
2404045009WL042385
|
SURYAMANI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068555
|
|
SURYAMANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
BAHALDA
|
OR-04-045-009-004/4921
(JASHIPUR)
|
2404045009NRG24300620230944487
|
01/07/2023
|
BIJAYA PATRA
|
2404045009WL042385
|
BIJAYA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068502
|
|
BIJAYA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
BAHALDA
|
OR-04-045-009-004/4921
(JASHIPUR)
|
2404045009NRG24300620230944488
|
01/07/2023
|
CHANCHALA PATRA
|
2404045009WL042385
|
CHANCHALA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068522
|
|
CHANCHALA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
BAHALDA
|
OR-04-045-009-004/4981
(JASHIPUR)
|
2404045009NRG24300620230944489
|
01/07/2023
|
CHUTU NAYAK
|
2404045009WL042385
|
CHUTU NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068543
|
|
CHUTU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
BAHALDA
|
OR-04-045-009-004/5056
(JASHIPUR)
|
2404045009NRG24300620230944510
|
01/07/2023
|
SALKHU MURMU
|
2404045009WL042386
|
SALKHU MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068519
|
|
SALKHU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
BAHALDA
|
OR-04-045-009-005/5131
(JASHIPUR)
|
2404045009NRG24300620230944514
|
01/07/2023
|
DURGI HEMBRAM
|
2404045009WL042386
|
DURGI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068509
|
|
DURGI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
BAHALDA
|
OR-04-045-009-005/5131
(JASHIPUR)
|
2404045009NRG24300620230944513
|
01/07/2023
|
FATU HEMBRAM
|
2404045009WL042386
|
FATU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068485
|
|
FATU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
BAHALDA
|
OR-04-045-009-005/5286
(JASHIPUR)
|
2404045009NRG24300620230944515
|
01/07/2023
|
GOPAL CHANDRA SOREN
|
2404045009WL042386
|
GOPAL CHANDRA SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068678
|
|
GOPAL CHANDRA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
BAHALDA
|
OR-04-045-009-006/237080
(JASHIPUR)
|
2404045009NRG24300620230944806
|
01/07/2023
|
LAKHIAN MURMU
|
2404045009WL042402
|
LAKHIAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068551
|
|
LAKHIAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
BAHALDA
|
OR-04-045-009-006/237085
(JASHIPUR)
|
2404045009NRG24300620230944807
|
01/07/2023
|
LITA HANSDAH
|
2404045009WL042402
|
LITA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068489
|
|
LITA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
BAHALDA
|
OR-04-045-009-006/5293
(JASHIPUR)
|
2404045009NRG24300620230944808
|
01/07/2023
|
SAGRAM MARANDI
|
2404045009WL042402
|
SAGRAM MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068473
|
|
SAGRAM MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
BAHALDA
|
OR-04-045-009-006/5324-A
(JASHIPUR)
|
2404045009NRG24300620230944661
|
01/07/2023
|
MRS SUKHI SOREN
|
2404045009WL042395
|
MRS SUKHI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068559
|
|
MRS SUKHIMANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAHALDA
|
OR-04-045-009-006/5357
(JASHIPUR)
|
2404045009NRG24300620230944810
|
01/07/2023
|
GHASHIRAM BINDHANI
|
2404045009WL042402
|
GHASHIRAM BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068646
|
|
GHASHIRAM BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
BAHALDA
|
OR-04-045-009-006/5358
(JASHIPUR)
|
2404045009NRG24300620230944811
|
01/07/2023
|
BANKA BINDHANI
|
2404045009WL042402
|
BANKA BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068482
|
|
BANKA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
BAHALDA
|
OR-04-045-009-006/5391
(JASHIPUR)
|
2404045009NRG24300620230944490
|
01/07/2023
|
RAMI TUDU
|
2404045009WL042385
|
RAMI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068672
|
|
RAMI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
BAHALDA
|
OR-04-045-009-006/5392
(JASHIPUR)
|
2404045009NRG24300620230944492
|
01/07/2023
|
Kapura Tudu
|
2404045009WL042385
|
Kapura Tudu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068639
|
|
Kapura Tudu
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
BAHALDA
|
OR-04-045-009-006/5402
(JASHIPUR)
|
2404045009NRG24300620230944812
|
01/07/2023
|
MALATI MARANDI
|
2404045009WL042402
|
MALATI MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068481
|
|
MALATI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
BAHALDA
|
OR-04-045-009-006/5403-A
(JASHIPUR)
|
2404045009NRG24300620230944813
|
01/07/2023
|
DEOLA MARNDI
|
2404045009WL042402
|
DEOLA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068505
|
|
DEOLA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
BAHALDA
|
OR-04-045-009-006/5416
(JASHIPUR)
|
2404045009NRG24300620230944814
|
01/07/2023
|
KUANR HANSDAH
|
2404045009WL042402
|
KUANR HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068683
|
|
KUANRA HANSDAH
|
BANK OF INDIA(508505)
|
|
110
|
BAHALDA
|
OR-04-045-009-006/5436
(JASHIPUR)
|
2404045009NRG24300620230944816
|
01/07/2023
|
MANGALMAJHI
|
2404045009WL042402
|
MANGALMAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068542
|
|
MANGALMAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
BAHALDA
|
OR-04-045-009-006/5444
(JASHIPUR)
|
2404045009NRG24300620230944818
|
01/07/2023
|
MANGAL HANSDAH
|
2404045009WL042402
|
MANGAL HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068476
|
|
MR MANGAL HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAHALDA
|
OR-04-045-009-008/3980-A
(JASHIPUR)
|
2404045009NRG24300620230944493
|
01/07/2023
|
JHANA MURMU
|
2404045009WL042385
|
JHANA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068483
|
|
JHANA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
BAHALDA
|
OR-04-045-009-008/3994-A
(JASHIPUR)
|
2404045009NRG24300620230944627
|
01/07/2023
|
NIRMAL CHANDRA SARDAR
|
2404045009WL042392
|
NIRMAL CHANDRA SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068468
|
|
NIRMAL CHANDRA SARDAR
|
BANK OF INDIA(508505)
|
|
114
|
BAHALDA
|
OR-04-045-009-008/4029
(JASHIPUR)
|
2404045009NRG24300620230944494
|
01/07/2023
|
DEWLA TUDU
|
2404045009WL042385
|
DEWLA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068553
|
|
DEWLA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
BAHALDA
|
OR-04-045-009-008/4030
(JASHIPUR)
|
2404045009NRG24300620230944495
|
01/07/2023
|
MADA TUDU
|
2404045009WL042385
|
MADA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068525
|
|
MADA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
BAHALDA
|
OR-04-045-009-009/26130
(JASHIPUR)
|
2404045009NRG24300620230944516
|
01/07/2023
|
FULA MURMU
|
2404045009WL042386
|
FULA MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068549
|
|
FULA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
BAHALDA
|
OR-04-045-009-009/3406
(JASHIPUR)
|
2404045009NRG24300620230944518
|
01/07/2023
|
BASANTI MARANDI
|
2404045009WL042386
|
BASANTI MARANDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326068507
|
|
BASANTI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
BAHALDA
|
OR-04-045-009-009/3406
(JASHIPUR)
|
2404045009NRG24300620230944517
|
01/07/2023
|
LAXMAN MARNDI
|
2404045009WL042386
|
LAXMAN MARNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326068684
|
|
LAXMAN MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
BAHALDA
|
OR-04-045-009-009/3408
(JASHIPUR)
|
2404045009NRG24300620230944520
|
01/07/2023
|
AJHA SOREN
|
2404045009WL042386
|
AJHA SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068535
|
|
AJHAMANI SOREN
|
CANARA BANK(508532)
|
|
120
|
BAHALDA
|
OR-04-045-009-009/3412
(JASHIPUR)
|
2404045009NRG24300620230944819
|
01/07/2023
|
KHUDIA MAJHI
|
2404045009WL042402
|
KHUDIA MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326068661
|
|
KHUDIA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
BAHALDA
|
OR-04-045-009-009/3420
(JASHIPUR)
|
2404045009NRG24300620230944522
|
01/07/2023
|
MANATI HANSDAH
|
2404045009WL042386
|
MANATI HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068659
|
|
MANATI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
BAHALDA
|
OR-04-045-009-009/3420
(JASHIPUR)
|
2404045009NRG24300620230944521
|
01/07/2023
|
SALKHAN HANSDAH
|
2404045009WL042386
|
SALKHAN HANSDAH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326068654
|
|
SALKHAN HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
BAHALDA
|
OR-04-045-009-009/3446
(JASHIPUR)
|
2404045009NRG24300620230944820
|
01/07/2023
|
MADHU MARNDI
|
2404045009WL042402
|
MADHU MARNDI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326068474
|
|
MADHU MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
BAHALDA
|
OR-04-045-009-009/3448-A
(JASHIPUR)
|
2404045009NRG24300620230944523
|
01/07/2023
|
BARSA MURMU
|
2404045009WL042386
|
BARSA MURMU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326068523
|
|
BARSA MURMU
|
BANK OF INDIA(508505)
|
|
125
|
BAHALDA
|
OR-04-045-009-009/3471
(JASHIPUR)
|
2404045009NRG24300620230944525
|
01/07/2023
|
GIRI LOHAR
|
2404045009WL042386
|
GIRI LOHAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068568
|
|
GIRI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
BAHALDA
|
OR-04-045-009-009/3471
(JASHIPUR)
|
2404045009NRG24300620230944524
|
01/07/2023
|
SUKHADEV LOHAR
|
2404045009WL042386
|
SUKHADEV LOHAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068490
|
|
SUKHADEV LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
BAHALDA
|
OR-04-045-009-010/237046
(JASHIPUR)
|
2404045009NRG24300620230944662
|
01/07/2023
|
SARALA BARIK
|
2404045009WL042395
|
SARALA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068641
|
|
SARALA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
BAHALDA
|
OR-04-045-009-010/237103
(JASHIPUR)
|
2404045009NRG24300620230944671
|
01/07/2023
|
RAJESH MUNDA
|
2404045009WL042396
|
RAJESH MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068574
|
|
RAJESH MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
BAHALDA
|
OR-04-045-009-010/2371059
(JASHIPUR)
|
2404045009NRG24300620230944672
|
01/07/2023
|
BISHNUMANI PATRA
|
2404045009WL042396
|
BISHNUMANI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068594
|
|
BISHNUMANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
BAHALDA
|
OR-04-045-009-010/2371083
(JASHIPUR)
|
2404045009NRG24300620230944673
|
01/07/2023
|
MAMATA BARIK
|
2404045009WL042396
|
MAMATA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068585
|
|
MAMATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
BAHALDA
|
OR-04-045-009-010/2371098
(JASHIPUR)
|
2404045009NRG24300620230944528
|
01/07/2023
|
AKASH BARIK
|
2404045009WL042386
|
AKASH BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068586
|
|
AKASH BARIK
|
BANK OF BARODA(606985)
|
|
132
|
BAHALDA
|
OR-04-045-009-010/2371104
(JASHIPUR)
|
2404045009NRG24300620230944821
|
01/07/2023
|
DIPA BEHERA
|
2404045009WL042402
|
DIPA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068556
|
|
DIPA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
BAHALDA
|
OR-04-045-009-010/2371109
(JASHIPUR)
|
2404045009NRG24300620230944822
|
01/07/2023
|
MITHILA MUNDA
|
2404045009WL042402
|
MITHILA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068565
|
|
MITHILA MUNDA
|
BANK OF BARODA(606985)
|
|
134
|
BAHALDA
|
OR-04-045-009-010/2371114
(JASHIPUR)
|
2404045009NRG24300620230944823
|
01/07/2023
|
JASHODA PATRA
|
2404045009WL042402
|
JASHODA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068506
|
|
MISS JASHADA PATRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAHALDA
|
OR-04-045-009-010/2371189
(JASHIPUR)
|
2404045009NRG24300620230944586
|
01/07/2023
|
GOURANGINI DASH
|
2404045009WL042389
|
GOURANGINI DASH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068560
|
|
GOURANGINI DASH
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
BAHALDA
|
OR-04-045-009-010/2371190
(JASHIPUR)
|
2404045009NRG24300620230944587
|
01/07/2023
|
SARADI NAYAK
|
2404045009WL042389
|
SARADI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068595
|
|
SARADI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
BAHALDA
|
OR-04-045-009-010/23726-A
(JASHIPUR)
|
2404045009NRG24300620230944674
|
01/07/2023
|
RAMANI MUNDARI
|
2404045009WL042396
|
RAMANI MUNDARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068593
|
|
RAMANI MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
BAHALDA
|
OR-04-045-009-010/23728
(JASHIPUR)
|
2404045009NRG24300620230944663
|
01/07/2023
|
MRS KUNTI MUNDA
|
2404045009WL042395
|
MRS KUNTI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068561
|
|
MRS KUNTI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
BAHALDA
|
OR-04-045-009-010/23731
(JASHIPUR)
|
2404045009NRG24300620230944675
|
01/07/2023
|
MALATI PATARA
|
2404045009WL042396
|
MALATI PATARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068550
|
|
MALATI PATRA W/O ARJUN
|
BANK OF INDIA(508505)
|
|
140
|
BAHALDA
|
OR-04-045-009-010/23738
(JASHIPUR)
|
2404045009NRG24300620230944530
|
01/07/2023
|
RAJA KUMAR MUNDA
|
2404045009WL042386
|
RAJA KUMAR MUNDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068566
|
|
RAJA KUMAR MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
BAHALDA
|
OR-04-045-009-010/23738
(JASHIPUR)
|
2404045009NRG24300620230944531
|
01/07/2023
|
SHUKURAMANI MUNDA
|
2404045009WL042386
|
SHUKURAMANI MUNDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068541
|
|
SHUKURAMANI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
BAHALDA
|
OR-04-045-009-010/27025
(JASHIPUR)
|
2404045009NRG24300620230944666
|
01/07/2023
|
SANTOSH MAHAKUD
|
2404045009WL042395
|
SANTOSH MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068466
|
|
SANTOSH MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
BAHALDA
|
OR-04-045-009-010/27304
(JASHIPUR)
|
2404045009NRG24300620230944496
|
01/07/2023
|
KABITA DALEI
|
2404045009WL042385
|
KABITA DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068649
|
|
KABITA DALEI
|
BANK OF INDIA(508505)
|
|
144
|
BAHALDA
|
OR-04-045-009-010/27312
(JASHIPUR)
|
2404045009NRG24300620230944532
|
01/07/2023
|
ARUN BEHERA
|
2404045009WL042386
|
ARUN BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068582
|
|
ARUN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
BAHALDA
|
OR-04-045-009-010/27327
(JASHIPUR)
|
2404045009NRG24300620230944825
|
01/07/2023
|
PRABHU MUNDA
|
2404045009WL042402
|
PRABHU MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068587
|
|
PRABHU MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
BAHALDA
|
OR-04-045-009-010/27331
(JASHIPUR)
|
2404045009NRG24300620230944826
|
01/07/2023
|
DEBLA MUNDA
|
2404045009WL042402
|
DEBLA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068643
|
|
DEBLA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
BAHALDA
|
OR-04-045-009-010/27336
(JASHIPUR)
|
2404045009NRG24300620230944827
|
01/07/2023
|
KRUSHNA BARIK
|
2404045009WL042402
|
KRUSHNA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068677
|
|
KRUSHNA BARIK
|
IDBI BANK(607095)
|
|
148
|
BAHALDA
|
OR-04-045-009-010/27354
(JASHIPUR)
|
2404045009NRG24300620230944573
|
01/07/2023
|
ARJUN SOREN
|
2404045009WL042388
|
ARJUN SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068524
|
|
ARJUN SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BAHALDA
|
OR-04-045-009-010/27628
(JASHIPUR)
|
2404045009NRG24300620230944676
|
01/07/2023
|
SANTANU KUMAR BARIK
|
2404045009WL042396
|
SANTANU KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068478
|
|
SANTANU KUMAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
BAHALDA
|
OR-04-045-009-010/27628
(JASHIPUR)
|
2404045009NRG24300620230944828
|
01/07/2023
|
SANTANU KUMAR BARIK
|
2404045009WL042402
|
SANTANU KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326068479
|
|
SANTANU KUMAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
BAHALDA
|
OR-04-045-009-010/27665-A
(JASHIPUR)
|
2404045009NRG24300620230944534
|
01/07/2023
|
CHANDAN BEHERA
|
2404045009WL042386
|
CHANDAN BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068572
|
|
CHANDAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
BAHALDA
|
OR-04-045-009-010/27740
(JASHIPUR)
|
2404045009NRG24300620230944535
|
01/07/2023
|
SANJU BARIK
|
2404045009WL042386
|
SANJU BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068579
|
|
SANJU BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
BAHALDA
|
OR-04-045-009-010/27742
(JASHIPUR)
|
2404045009NRG24300620230944536
|
01/07/2023
|
GIRIS MUNDA
|
2404045009WL042386
|
GIRIS MUNDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068647
|
|
GIRISH MUNDARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
BAHALDA
|
OR-04-045-009-010/27747
(JASHIPUR)
|
2404045009NRG24300620230944677
|
01/07/2023
|
NALI MUNDA
|
2404045009WL042396
|
NALI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068589
|
|
NALI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
BAHALDA
|
OR-04-045-009-010/27747
(JASHIPUR)
|
2404045009NRG24300620230944829
|
01/07/2023
|
NALI MUNDA
|
2404045009WL042402
|
NALI MUNDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326068588
|
|
NALI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
BAHALDA
|
OR-04-045-009-010/27752
(JASHIPUR)
|
2404045009NRG24300620230944538
|
01/07/2023
|
JATRI MUNA
|
2404045009WL042386
|
JATRI MUNA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068564
|
|
JATRI MUNA
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
BAHALDA
|
OR-04-045-009-010/27754
(JASHIPUR)
|
2404045009NRG24300620230944540
|
01/07/2023
|
BASUMATI BARIK
|
2404045009WL042386
|
BASUMATI BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068580
|
|
BASUMATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
BAHALDA
|
OR-04-045-009-010/27755
(JASHIPUR)
|
2404045009NRG24300620230944541
|
01/07/2023
|
GURUBARI MUNDA
|
2404045009WL042386
|
GURUBARI MUNDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068534
|
|
GURUBARI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
BAHALDA
|
OR-04-045-009-010/27755
(JASHIPUR)
|
2404045009NRG24300620230944830
|
01/07/2023
|
GURUBARI MUNDA
|
2404045009WL042402
|
GURUBARI MUNDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326068533
|
|
GURUBARI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
BAHALDA
|
OR-04-045-009-010/28126
(JASHIPUR)
|
2404045009NRG24300620230944497
|
01/07/2023
|
NANDNI BARIK
|
2404045009WL042385
|
NANDNI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068650
|
|
NANDNI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
BAHALDA
|
OR-04-045-009-010/29523
(JASHIPUR)
|
2404045009NRG24300620230944831
|
01/07/2023
|
SAMNATH MUNDA
|
2404045009WL042402
|
SAMNATH MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068537
|
|
SAMNATH MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
BAHALDA
|
OR-04-045-009-010/4015
(JASHIPUR)
|
2404045009NRG24300620230944668
|
01/07/2023
|
BASEN MURMU
|
2404045009WL042395
|
BASEN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068521
|
|
MR BASEN MURMU
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAHALDA
|
OR-04-045-009-010/4018
(JASHIPUR)
|
2404045009NRG24300620230944832
|
01/07/2023
|
NAGA MUNDARI
|
2404045009WL042402
|
NAGA MUNDARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068492
|
|
NAGA MUNDA
|
CANARA BANK(508532)
|
|
164
|
BAHALDA
|
OR-04-045-009-010/4046
(JASHIPUR)
|
2404045009NRG24300620230944834
|
01/07/2023
|
NARENDRA PATRA
|
2404045009WL042402
|
NARENDRA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068487
|
|
NARENDRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
BAHALDA
|
OR-04-045-009-010/4049
(JASHIPUR)
|
2404045009NRG24300620230944669
|
01/07/2023
|
SACHINDRA MUNDA
|
2404045009WL042395
|
SACHINDRA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068668
|
|
SACHINDRA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
BAHALDA
|
OR-04-045-009-010/4052
(JASHIPUR)
|
2404045009NRG24300620230944542
|
01/07/2023
|
RUHI MUNDA
|
2404045009WL042386
|
RUHI MUNDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068500
|
|
RUHI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
BAHALDA
|
OR-04-045-009-010/4055
(JASHIPUR)
|
2404045009NRG24300620230944835
|
01/07/2023
|
UPABARA BARIK
|
2404045009WL042402
|
UPABARA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068472
|
|
UPABAR BARIK
|
CANARA BANK(508532)
|
|
168
|
BAHALDA
|
OR-04-045-009-010/4056
(JASHIPUR)
|
2404045009NRG24300620230944543
|
01/07/2023
|
KARU HANSDAH
|
2404045009WL042386
|
KARU HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068584
|
|
KARU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
BAHALDA
|
OR-04-045-009-010/4058
(JASHIPUR)
|
2404045009NRG24300620230944500
|
01/07/2023
|
MRS JAITRA MUNDA
|
2404045009WL042385
|
MRS JAITRA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068527
|
|
MRS JAITRA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
BAHALDA
|
OR-04-045-009-010/4062
(JASHIPUR)
|
2404045009NRG24300620230944575
|
01/07/2023
|
KOUSIKA BEHERA
|
2404045009WL042388
|
KOUSIKA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068491
|
|
MR KAUSHIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAHALDA
|
OR-04-045-009-010/4063
(JASHIPUR)
|
2404045009NRG24300620230944837
|
01/07/2023
|
ARJUN PATRA
|
2404045009WL042402
|
ARJUN PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068488
|
|
ARJUN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
172
|
BAHALDA
|
OR-04-045-009-010/4064
(JASHIPUR)
|
2404045009NRG24300620230944838
|
01/07/2023
|
RAGHUNATH PATRA
|
2404045009WL042402
|
RAGHUNATH PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068520
|
|
RAGHUNATH PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
173
|
BAHALDA
|
OR-04-045-009-010/4065
(JASHIPUR)
|
2404045009NRG24300620230944839
|
01/07/2023
|
ABHIMANYU MUNDA
|
2404045009WL042402
|
ABHIMANYU MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068495
|
|
ABHIMANYU MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
174
|
BAHALDA
|
OR-04-045-009-010/4070
(JASHIPUR)
|
2404045009NRG24300620230944576
|
01/07/2023
|
FULAMANI SOREN
|
2404045009WL042388
|
FULAMANI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068569
|
|
FULAMANI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
BAHALDA
|
OR-04-045-009-010/4071
(JASHIPUR)
|
2404045009NRG24300620230944840
|
01/07/2023
|
KABITA PATRA
|
2404045009WL042402
|
KABITA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068640
|
|
KABITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
176
|
BAHALDA
|
OR-04-045-009-010/4079
(JASHIPUR)
|
2404045009NRG24300620230944577
|
01/07/2023
|
BIREK NANDA PATRA
|
2404045009WL042388
|
BIREK NANDA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068477
|
|
MR BIBEKANANDA PATRA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAHALDA
|
OR-04-045-009-010/4109-A
(JASHIPUR)
|
2404045009NRG24300620230944841
|
01/07/2023
|
HEMANGINI MUNDA
|
2404045009WL042402
|
HEMANGINI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068484
|
|
HEMANGINI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
178
|
BAHALDA
|
OR-04-045-009-010/4117
(JASHIPUR)
|
2404045009NRG24300620230944544
|
01/07/2023
|
NARASINGA BEHERA
|
2404045009WL042386
|
NARASINGA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068498
|
|
NARASINGA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
179
|
BAHALDA
|
OR-04-045-009-010/4120
(JASHIPUR)
|
2404045009NRG24300620230944842
|
01/07/2023
|
PUSPALATA BEHERA
|
2404045009WL042402
|
PUSPALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068648
|
|
PUSPALATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
180
|
BAHALDA
|
OR-04-045-009-010/4127
(JASHIPUR)
|
2404045009NRG24300620230944844
|
01/07/2023
|
BHAROTI MUNDA
|
2404045009WL042402
|
BHAROTI MUNDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326068657
|
|
BHAROTI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
181
|
BAHALDA
|
OR-04-045-009-010/4127
(JASHIPUR)
|
2404045009NRG24300620230944679
|
01/07/2023
|
BHAROTI MUNDA
|
2404045009WL042396
|
BHAROTI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068656
|
|
BHAROTI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
182
|
BAHALDA
|
OR-04-045-009-010/4127
(JASHIPUR)
|
2404045009NRG24300620230944678
|
01/07/2023
|
GULAP CHAND MUNDA
|
2404045009WL042396
|
GULAP CHAND MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068497
|
|
GULAP CHAND MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
183
|
BAHALDA
|
OR-04-045-009-010/4127
(JASHIPUR)
|
2404045009NRG24300620230944843
|
01/07/2023
|
GULAP CHAND MUNDA
|
2404045009WL042402
|
GULAP CHAND MUNDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326068496
|
|
GULAP CHAND MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
184
|
BAHALDA
|
OR-04-045-009-010/4128
(JASHIPUR)
|
2404045009NRG24300620230944845
|
01/07/2023
|
SAIBA BARIK
|
2404045009WL042402
|
SAIBA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068681
|
|
SAIBA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
185
|
BAHALDA
|
OR-04-045-009-010/4129
(JASHIPUR)
|
2404045009NRG24300620230944545
|
01/07/2023
|
BIDU HEMBRAM
|
2404045009WL042386
|
BIDU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068685
|
|
BIDU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
186
|
BAHALDA
|
OR-04-045-009-010/4132
(JASHIPUR)
|
2404045009NRG24300620230944846
|
01/07/2023
|
URMILA MUNDA
|
2404045009WL042402
|
URMILA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068571
|
|
URMILA MUNDARI W/O BABULU
|
BANK OF INDIA(508505)
|
|
187
|
BAHALDA
|
OR-04-045-009-010/4134
(JASHIPUR)
|
2404045009NRG24300620230944546
|
01/07/2023
|
NIRMAL CHANDRA BEHERA
|
2404045009WL042386
|
NIRMAL CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068512
|
|
NIRMAL CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
188
|
BAHALDA
|
OR-04-045-009-010/4141
(JASHIPUR)
|
2404045009NRG24300620230944547
|
01/07/2023
|
BHARAT PATRA
|
2404045009WL042386
|
BHARAT PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068662
|
|
BHARAT PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
189
|
BAHALDA
|
OR-04-045-009-010/4149
(JASHIPUR)
|
2404045009NRG24300620230944847
|
01/07/2023
|
SANJU MUNDA
|
2404045009WL042402
|
SANJU MUNDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326068518
|
|
SANJU MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
190
|
BAHALDA
|
OR-04-045-009-010/4154
(JASHIPUR)
|
2404045009NRG24300620230944848
|
01/07/2023
|
DASHROTHI MUNDARI
|
2404045009WL042402
|
DASHROTHI MUNDARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068667
|
|
DASHROTHI MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
191
|
BAHALDA
|
OR-04-045-009-010/4162
(JASHIPUR)
|
2404045009NRG24300620230944548
|
01/07/2023
|
ANGOD BEHERA
|
2404045009WL042386
|
ANGOD BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068499
|
|
ANGOD BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
192
|
BAHALDA
|
OR-04-045-009-010/4165
(JASHIPUR)
|
2404045009NRG24300620230944849
|
01/07/2023
|
BUDHURAM MUNDA
|
2404045009WL042402
|
BUDHURAM MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068471
|
|
BUDHURAM MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
193
|
BAHALDA
|
OR-04-045-009-010/4180
(JASHIPUR)
|
2404045009NRG24300620230944707
|
01/07/2023
|
MRS JHARANAHEMBRAM
|
2404045009WL042398
|
MRS JHARANAHEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068517
|
|
MRS JHARANAHEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
194
|
BAHALDA
|
OR-04-045-009-010/4190
(JASHIPUR)
|
2404045009NRG24300620230944850
|
01/07/2023
|
BIGHNESWAR BEHERA
|
2404045009WL042402
|
BIGHNESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068664
|
|
BIGHNESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
195
|
BAHALDA
|
OR-04-045-009-010/4191
(JASHIPUR)
|
2404045009NRG24300620230944851
|
01/07/2023
|
SHAILENDRI MUNDARI
|
2404045009WL042402
|
SHAILENDRI MUNDARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068576
|
|
MRS SHAILENDRI MUNDARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAHALDA
|
OR-04-045-009-010/4192
(JASHIPUR)
|
2404045009NRG24300620230944852
|
01/07/2023
|
NANDALAL BARIK
|
2404045009WL042402
|
NANDALAL BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068467
|
|
NANDALAL BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
197
|
BAHALDA
|
OR-04-045-009-010/4205
(JASHIPUR)
|
2404045009NRG24300620230944853
|
01/07/2023
|
NURPA BARIK
|
2404045009WL042402
|
NURPA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068475
|
|
NRUPA BARIK
|
CANARA BANK(508532)
|
|
198
|
BAHALDA
|
OR-04-045-009-010/4218
(JASHIPUR)
|
2404045009NRG24300620230944854
|
01/07/2023
|
JAMUNNA MUNDA
|
2404045009WL042402
|
JAMUNNA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068581
|
|
JAMUNNA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
199
|
BAHALDA
|
OR-04-045-009-010/4222
(JASHIPUR)
|
2404045009NRG24300620230944580
|
01/07/2023
|
MRS PINKI MUNDA
|
2404045009WL042388
|
MRS PINKI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068536
|
|
MRS PINKI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
200
|
BAHALDA
|
OR-04-045-009-010/4229
(JASHIPUR)
|
2404045009NRG24300620230944501
|
01/07/2023
|
SUSANTA MOHAKUD
|
2404045009WL042385
|
SUSANTA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068508
|
|
SUSANTA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
201
|
BAHALDA
|
OR-04-045-009-010/4264
(JASHIPUR)
|
2404045009NRG24300620230944856
|
01/07/2023
|
KANHU CHARAN SOREN
|
2404045009WL042402
|
KANHU CHARAN SOREN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326068679
|
|
KANHU CHARAN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
202
|
BAHALDA
|
OR-04-045-009-010/4296-A
(JASHIPUR)
|
2404045009NRG24300620230944857
|
01/07/2023
|
TAPAN MUNDA
|
2404045009WL042402
|
TAPAN MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068578
|
|
TAPAN MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
203
|
BAHALDA
|
OR-04-045-009-010/4299
(JASHIPUR)
|
2404045009NRG24300620230944858
|
01/07/2023
|
RAIBARI MUND
|
2404045009WL042402
|
RAIBARI MUND
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068673
|
|
RAIBARI MUND
|
ODISHA GRAMYA BANK(607060)
|
|
204
|
BAHALDA
|
OR-04-045-009-010/4306
(JASHIPUR)
|
2404045009NRG24300620230944549
|
01/07/2023
|
SABI DEI
|
2404045009WL042386
|
SABI DEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068644
|
|
SABI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
205
|
BAHALDA
|
OR-04-045-009-010/4315
(JASHIPUR)
|
2404045009NRG24300620230944859
|
01/07/2023
|
JAGADISH MUNDA
|
2404045009WL042402
|
JAGADISH MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068658
|
|
JAGADISH MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
206
|
BAHALDA
|
OR-04-045-009-010/4317
(JASHIPUR)
|
2404045009NRG24300620230944551
|
01/07/2023
|
BIGHNE MUNDA
|
2404045009WL042386
|
BIGHNE MUNDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068666
|
|
BIGHNE MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
207
|
BAHALDA
|
OR-04-045-009-010/4324
(JASHIPUR)
|
2404045009NRG24300620230944860
|
01/07/2023
|
BANGSHI NAYAK
|
2404045009WL042402
|
BANGSHI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068663
|
|
BANGSHI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
208
|
BAHALDA
|
OR-04-045-009-010/4326
(JASHIPUR)
|
2404045009NRG24300620230944861
|
01/07/2023
|
RABI MOHAKUD
|
2404045009WL042402
|
RABI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068570
|
|
RABI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
209
|
BAHALDA
|
OR-04-045-009-010/4327
(JASHIPUR)
|
2404045009NRG24300620230944862
|
01/07/2023
|
GURUBARI PATRA
|
2404045009WL042402
|
GURUBARI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068532
|
|
GURUBARI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
210
|
BAHALDA
|
OR-04-045-009-010/4329
(JASHIPUR)
|
2404045009NRG24300620230944863
|
01/07/2023
|
Pandu Nayak
|
2404045009WL042402
|
Pandu Nayak
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326068548
|
|
Pandu Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
211
|
BAHALDA
|
OR-04-045-009-010/4329
(JASHIPUR)
|
2404045009NRG24300620230944670
|
01/07/2023
|
Pandu Nayak
|
2404045009WL042395
|
Pandu Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068547
|
|
Pandu Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
212
|
BAHALDA
|
OR-04-045-009-010/4339
(JASHIPUR)
|
2404045009NRG24300620230944552
|
01/07/2023
|
AMBIKA SARDAR
|
2404045009WL042386
|
AMBIKA SARDAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068515
|
|
AMBIKA SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
213
|
BAHALDA
|
OR-04-045-009-010/4343
(JASHIPUR)
|
2404045009NRG24300620230944583
|
01/07/2023
|
PARAMESWAR MOHAKUD
|
2404045009WL042388
|
PARAMESWAR MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068501
|
|
PARAMESWAR MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
214
|
BAHALDA
|
OR-04-045-009-010/4365
(JASHIPUR)
|
2404045009NRG24300620230944503
|
01/07/2023
|
HIRABATI MUNDA
|
2404045009WL042385
|
HIRABATI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068469
|
|
HIRABATI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
215
|
BAHALDA
|
OR-04-045-009-010/4406
(JASHIPUR)
|
2404045009NRG24300620230944590
|
01/07/2023
|
SUSHANTA MUNDA
|
2404045009WL042389
|
SUSHANTA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068676
|
|
MR SUSANTA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAHALDA
|
OR-04-045-009-010/4425
(JASHIPUR)
|
2404045009NRG24300620230944864
|
01/07/2023
|
DANARDAN BEHERA
|
2404045009WL042402
|
DANARDAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068493
|
|
DANARDAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
217
|
BAHALDA
|
OR-04-045-009-010/4426
(JASHIPUR)
|
2404045009NRG24300620230944865
|
01/07/2023
|
SUNITA BEHERA
|
2404045009WL042402
|
SUNITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068494
|
|
SUNITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
218
|
BAHALDA
|
OR-04-045-009-010/4434
(JASHIPUR)
|
2404045009NRG24300620230944866
|
01/07/2023
|
TUNA MUNDA
|
2404045009WL042402
|
TUNA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068511
|
|
TUNA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
219
|
BAHALDA
|
OR-04-045-009-010/4439
(JASHIPUR)
|
2404045009NRG24300620230944553
|
01/07/2023
|
DHAYANI BARIK
|
2404045009WL042386
|
DHAYANI BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326068530
|
|
DHAYANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
220
|
BAHALDA
|
OR-04-045-009-010/4441
(JASHIPUR)
|
2404045009NRG24300620230944867
|
01/07/2023
|
BANDANA BEHERA
|
2404045009WL042402
|
BANDANA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326068675
|
|
BANDANA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235578
|
235578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291510
|
291510
|
|
|
|
|
|
|
|