|
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
|
JAMDA
|
OR-04-052-001-007/14954
(BAD DUNDU)
|
2404052000NRG24290520230536191
|
30/05/2023
|
ANAMA MOHAKUD
|
2404052WL024049
|
ANAMA MOHAKUD
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134663
|
|
ANAMA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMDA
|
OR-04-052-001-007/14970
(BAD DUNDU)
|
2404052000NRG24290520230536192
|
30/05/2023
|
GANESH CHANDRA GIRI
|
2404052WL024049
|
GANESH CHANDRA GIRI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134662
|
|
GANESH CHANDRA GIRI
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-001-010/14880
(BAD DUNDU)
|
2404052000NRG24300520230541086
|
30/05/2023
|
KAPRA MURMU
|
2404052WL024306
|
KAPRA MURMU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134661
|
|
KAPRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
JAMDA
|
OR-04-052-001-007/11071
(BAD DUNDU)
|
2404052000NRG24290520230536163
|
30/05/2023
|
BHARATI GIRI
|
2404052WL024048
|
BHARATI GIRI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134660
|
|
BHARATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JAMDA
|
OR-04-052-001-008/11825
(BAD DUNDU)
|
2404052000NRG24300520230541091
|
30/05/2023
|
BUDHAN BANSINGH
|
2404052WL024307
|
BUDHAN BANSINGH
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134659
|
|
MR BUDHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMDA
|
OR-04-052-001-008/11825
(BAD DUNDU)
|
2404052000NRG24300520230541092
|
30/05/2023
|
RAIBAN BANSINGH
|
2404052WL024307
|
RAIBAN BANSINGH
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134658
|
|
RAIBAN BANSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
JAMDA
|
OR-04-052-001-006/11905
(BAD DUNDU)
|
2404052009NRG24300520230539749
|
30/05/2023
|
GHASIRAM HEMBRAM
|
2404052009WL024235
|
GHASIRAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134656
|
|
GHASIRAM HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JAMDA
|
OR-04-052-001-006/11909
(BAD DUNDU)
|
2404052009NRG24300520230539750
|
30/05/2023
|
DEORA HEMBRAM
|
2404052009WL024235
|
DEORA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134596
|
|
DEORA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JAMDA
|
OR-04-052-001-006/11923
(BAD DUNDU)
|
2404052009NRG24300520230539752
|
30/05/2023
|
CHUDAMONI BASKEY
|
2404052009WL024235
|
CHUDAMONI BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134645
|
|
CHUDAMONI BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JAMDA
|
OR-04-052-001-006/11947
(BAD DUNDU)
|
2404052009NRG24300520230539753
|
30/05/2023
|
JASHMI SOREN
|
2404052009WL024235
|
JASHMI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134646
|
|
JASHMI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JAMDA
|
OR-04-052-001-006/11955
(BAD DUNDU)
|
2404052009NRG24300520230539754
|
30/05/2023
|
DULARI BESHRA
|
2404052009WL024235
|
DULARI BESHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134653
|
|
DULARI BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JAMDA
|
OR-04-052-001-006/11955
(BAD DUNDU)
|
2404052009NRG24300520230539755
|
30/05/2023
|
GAICHAND BESHRA
|
2404052009WL024235
|
GAICHAND BESHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134612
|
|
GAICHAND BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JAMDA
|
OR-04-052-001-006/11958
(BAD DUNDU)
|
2404052009NRG24300520230539757
|
30/05/2023
|
GHASIRAM BESHRA
|
2404052009WL024235
|
GHASIRAM BESHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134594
|
|
GHASIRAM BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JAMDA
|
OR-04-052-001-006/11977
(BAD DUNDU)
|
2404052009NRG24300520230539758
|
30/05/2023
|
RAMDAS SOREN
|
2404052009WL024235
|
RAMDAS SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134591
|
|
RAMDAS SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JAMDA
|
OR-04-052-001-006/14924
(BAD DUNDU)
|
2404052009NRG24300520230539759
|
30/05/2023
|
PARBATI SOREN
|
2404052009WL024235
|
PARBATI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134631
|
|
PARBATI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JAMDA
|
OR-04-052-001-007/11051
(BAD DUNDU)
|
2404052000NRG24290520230536159
|
30/05/2023
|
NARSINGH PALIA
|
2404052WL024048
|
NARSINGH PALIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134643
|
|
NARSINGH PALIA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JAMDA
|
OR-04-052-001-007/11051
(BAD DUNDU)
|
2404052000NRG24290520230536160
|
30/05/2023
|
SHISU PALIA
|
2404052WL024048
|
SHISU PALIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134642
|
|
SHISU PALIA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JAMDA
|
OR-04-052-001-007/11054
(BAD DUNDU)
|
2404052000NRG24290520230536177
|
30/05/2023
|
MANIK GIRI
|
2404052WL024049
|
MANIK GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134610
|
|
MANIK GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JAMDA
|
OR-04-052-001-007/11067
(BAD DUNDU)
|
2404052000NRG24290520230536162
|
30/05/2023
|
PELAM BANSINGH
|
2404052WL024048
|
PELAM BANSINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134641
|
|
PELAM BANSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JAMDA
|
OR-04-052-001-007/11067
(BAD DUNDU)
|
2404052000NRG24290520230536161
|
30/05/2023
|
SAGAR NAIK
|
2404052WL024048
|
SAGAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134608
|
|
SAGAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JAMDA
|
OR-04-052-001-007/11071
(BAD DUNDU)
|
2404052000NRG24290520230536178
|
30/05/2023
|
PRAKASH CH GIRI
|
2404052WL024049
|
PRAKASH CH GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134619
|
|
PRAKASH CH GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JAMDA
|
OR-04-052-001-007/11071
(BAD DUNDU)
|
2404052000NRG24290520230536179
|
30/05/2023
|
SAMAT GIRI
|
2404052WL024049
|
SAMAT GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134629
|
|
SAMATA GIRI
|
BANK OF INDIA(508505)
|
|
23
|
JAMDA
|
OR-04-052-001-007/11075
(BAD DUNDU)
|
2404052000NRG24290520230536164
|
30/05/2023
|
ANIL GIRI
|
2404052WL024048
|
ANIL GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134606
|
|
ANIL GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JAMDA
|
OR-04-052-001-007/11077
(BAD DUNDU)
|
2404052000NRG24290520230536181
|
30/05/2023
|
JAYANTI GIRI
|
2404052WL024049
|
JAYANTI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134607
|
|
JAYANTI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JAMDA
|
OR-04-052-001-007/11077
(BAD DUNDU)
|
2404052000NRG24290520230536183
|
30/05/2023
|
KETAKI GIRI
|
2404052WL024049
|
KETAKI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134626
|
|
KETAKI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JAMDA
|
OR-04-052-001-007/11077
(BAD DUNDU)
|
2404052000NRG24290520230536182
|
30/05/2023
|
TARAMANI GIRI
|
2404052WL024049
|
TARAMANI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134615
|
|
TARAMANI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JAMDA
|
OR-04-052-001-007/11088
(BAD DUNDU)
|
2404052000NRG24290520230536184
|
30/05/2023
|
CHAMPA GIRI
|
2404052WL024049
|
CHAMPA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134654
|
|
CHAMPA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JAMDA
|
OR-04-052-001-007/11091
(BAD DUNDU)
|
2404052000NRG24290520230536167
|
30/05/2023
|
BAIJAYANTI GIRI
|
2404052WL024048
|
BAIJAYANTI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134616
|
|
BAIJAYANTI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JAMDA
|
OR-04-052-001-007/11091
(BAD DUNDU)
|
2404052000NRG24290520230536166
|
30/05/2023
|
RANJAN GIRI
|
2404052WL024048
|
RANJAN GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134590
|
|
RANJAN GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JAMDA
|
OR-04-052-001-007/11094
(BAD DUNDU)
|
2404052000NRG24290520230536168
|
30/05/2023
|
SUMITRA JAMUDA
|
2404052WL024048
|
SUMITRA JAMUDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134617
|
|
SUMITRA JAMUDA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JAMDA
|
OR-04-052-001-007/11095
(BAD DUNDU)
|
2404052000NRG24290520230536169
|
30/05/2023
|
AJAY GIRI
|
2404052WL024048
|
AJAY GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134624
|
|
AJAY GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JAMDA
|
OR-04-052-001-007/11099
(BAD DUNDU)
|
2404052000NRG24290520230536185
|
30/05/2023
|
MANGILAL GIRI
|
2404052WL024049
|
MANGILAL GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134595
|
|
MANGILAL GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JAMDA
|
OR-04-052-001-007/11109
(BAD DUNDU)
|
2404052000NRG24290520230536171
|
30/05/2023
|
ABANTI GIRI
|
2404052WL024048
|
ABANTI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134639
|
|
ABANTI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JAMDA
|
OR-04-052-001-007/11109
(BAD DUNDU)
|
2404052000NRG24290520230536170
|
30/05/2023
|
PERO GIRI
|
2404052WL024048
|
PERO GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134588
|
|
PERO GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JAMDA
|
OR-04-052-001-007/11111
(BAD DUNDU)
|
2404052000NRG24290520230536172
|
30/05/2023
|
SUNITA GIRI
|
2404052WL024048
|
SUNITA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134618
|
|
SUNITA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JAMDA
|
OR-04-052-001-007/11116
(BAD DUNDU)
|
2404052000NRG24290520230536188
|
30/05/2023
|
DINESH GIRI
|
2404052WL024049
|
DINESH GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134599
|
|
DINESH GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JAMDA
|
OR-04-052-001-007/11116
(BAD DUNDU)
|
2404052000NRG24290520230536186
|
30/05/2023
|
SHYAM KUMAR GIRI
|
2404052WL024049
|
SHYAM KUMAR GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134609
|
|
SHYAM KUMAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JAMDA
|
OR-04-052-001-007/11128
(BAD DUNDU)
|
2404052000NRG24290520230536173
|
30/05/2023
|
DUSHMANTA GIR
|
2404052WL024048
|
DUSHMANTA GIR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134585
|
|
DUSHMANTA GIR
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JAMDA
|
OR-04-052-001-007/11128
(BAD DUNDU)
|
2404052000NRG24290520230536189
|
30/05/2023
|
GITA GIR
|
2404052WL024049
|
GITA GIR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134620
|
|
GITA GIR
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JAMDA
|
OR-04-052-001-007/11128
(BAD DUNDU)
|
2404052000NRG24290520230536174
|
30/05/2023
|
SANJUMANI GIRI
|
2404052WL024048
|
SANJUMANI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134621
|
|
SANJUMANI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JAMDA
|
OR-04-052-001-007/11131
(BAD DUNDU)
|
2404052000NRG24290520230536175
|
30/05/2023
|
SULE GIRI
|
2404052WL024048
|
SULE GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134589
|
|
SULE GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JAMDA
|
OR-04-052-001-007/11131
(BAD DUNDU)
|
2404052000NRG24290520230536176
|
30/05/2023
|
SUSHAMA GIR
|
2404052WL024048
|
SUSHAMA GIR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134640
|
|
SUSHAMA GIR
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JAMDA
|
OR-04-052-001-007/14954
(BAD DUNDU)
|
2404052000NRG24290520230536190
|
30/05/2023
|
ANAMI MAHAKUD
|
2404052WL024049
|
ANAMI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134635
|
|
ANAMI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JAMDA
|
OR-04-052-001-007/14970
(BAD DUNDU)
|
2404052000NRG24290520230536193
|
30/05/2023
|
TAPASWINI GIRI
|
2404052WL024049
|
TAPASWINI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134634
|
|
TAPASWINI GIRI
|
BANK OF INDIA(508505)
|
|
45
|
JAMDA
|
OR-04-052-001-008/11709
(BAD DUNDU)
|
2404052000NRG24300520230541088
|
30/05/2023
|
PHULA TUDU
|
2404052WL024307
|
PHULA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134633
|
|
PHULA TUDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JAMDA
|
OR-04-052-001-008/11794
(BAD DUNDU)
|
2404052000NRG24300520230541089
|
30/05/2023
|
CHAMANI BANSING
|
2404052WL024307
|
CHAMANI BANSING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134651
|
|
CHAMANI BANSING
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JAMDA
|
OR-04-052-001-008/11811
(BAD DUNDU)
|
2404052000NRG24300520230541090
|
30/05/2023
|
PAUNRA MURMU
|
2404052WL024307
|
PAUNRA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134637
|
|
PAUNRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JAMDA
|
OR-04-052-001-008/11864
(BAD DUNDU)
|
2404052000NRG24300520230541093
|
30/05/2023
|
JADUNATH MARNDI
|
2404052WL024307
|
JADUNATH MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134587
|
|
JADUNATH MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JAMDA
|
OR-04-052-001-008/11864
(BAD DUNDU)
|
2404052000NRG24300520230541094
|
30/05/2023
|
PRAMILA MARNDI
|
2404052WL024307
|
PRAMILA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134598
|
|
PRAMILA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JAMDA
|
OR-04-052-001-008/14531
(BAD DUNDU)
|
2404052000NRG24300520230541095
|
30/05/2023
|
DUMKA SOREN
|
2404052WL024307
|
DUMKA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134593
|
|
DUMKA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JAMDA
|
OR-04-052-001-008/14915
(BAD DUNDU)
|
2404052000NRG24300520230541096
|
30/05/2023
|
MATHAI MURMU
|
2404052WL024307
|
MATHAI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134632
|
|
MATHAI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JAMDA
|
OR-04-052-001-008/14920
(BAD DUNDU)
|
2404052000NRG24300520230541097
|
30/05/2023
|
HIRA MARNDI
|
2404052WL024307
|
HIRA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134592
|
|
HIRA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JAMDA
|
OR-04-052-001-009/12721
(BAD DUNDU)
|
2404052009NRG24300520230539760
|
30/05/2023
|
SINIGO SAREN
|
2404052009WL024235
|
SINIGO SAREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134625
|
|
SINIGO SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JAMDA
|
OR-04-052-001-010/10885
(BAD DUNDU)
|
2404052000NRG24300520230541060
|
30/05/2023
|
MATI MUNDA
|
2404052WL024305
|
MATI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134647
|
|
MATI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JAMDA
|
OR-04-052-001-010/10885
(BAD DUNDU)
|
2404052000NRG24300520230541059
|
30/05/2023
|
SURJYA MONI MUNDA
|
2404052WL024305
|
SURJYA MONI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134603
|
|
SURJYA MONI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JAMDA
|
OR-04-052-001-010/10890
(BAD DUNDU)
|
2404052000NRG24300520230541061
|
30/05/2023
|
HIRA TUTI
|
2404052WL024305
|
HIRA TUTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134648
|
|
HIRA TUTI
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JAMDA
|
OR-04-052-001-010/10891
(BAD DUNDU)
|
2404052000NRG24300520230541063
|
30/05/2023
|
KAPURA SAREN
|
2404052WL024305
|
KAPURA SAREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134627
|
|
KAPURA SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JAMDA
|
OR-04-052-001-010/10899
(BAD DUNDU)
|
2404052000NRG24300520230541075
|
30/05/2023
|
KAPRA MUNDA
|
2404052WL024306
|
KAPRA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134649
|
|
KAPRA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JAMDA
|
OR-04-052-001-010/10899
(BAD DUNDU)
|
2404052000NRG24300520230541074
|
30/05/2023
|
MANGAL MUNDA
|
2404052WL024306
|
MANGAL MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134605
|
|
MANGAL MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JAMDA
|
OR-04-052-001-010/10902
(BAD DUNDU)
|
2404052000NRG24300520230541076
|
30/05/2023
|
AMBIKA MUNDA
|
2404052WL024306
|
AMBIKA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134623
|
|
AMBIKA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JAMDA
|
OR-04-052-001-010/10908
(BAD DUNDU)
|
2404052000NRG24300520230541064
|
30/05/2023
|
JUMUNA GHUNIYA
|
2404052WL024305
|
JUMUNA GHUNIYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134622
|
|
JUMUNA GHUNIYA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JAMDA
|
OR-04-052-001-010/10909
(BAD DUNDU)
|
2404052000NRG24300520230541078
|
30/05/2023
|
BIRU GHUNIA
|
2404052WL024306
|
BIRU GHUNIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134601
|
|
BIRU GHUNIA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JAMDA
|
OR-04-052-001-010/10909
(BAD DUNDU)
|
2404052000NRG24300520230541077
|
30/05/2023
|
SUKARMANI GHUNIYA
|
2404052WL024306
|
SUKARMANI GHUNIYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134644
|
|
SUKARMANI GHUNIYA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
JAMDA
|
OR-04-052-001-010/10911
(BAD DUNDU)
|
2404052000NRG24300520230541065
|
30/05/2023
|
CHANDRA SAREN
|
2404052WL024305
|
CHANDRA SAREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134604
|
|
CHANDRA SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
JAMDA
|
OR-04-052-001-010/10935
(BAD DUNDU)
|
2404052000NRG24300520230541079
|
30/05/2023
|
DEOLA MURMU
|
2404052WL024306
|
DEOLA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134655
|
|
DEOLA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JAMDA
|
OR-04-052-001-010/10938
(BAD DUNDU)
|
2404052000NRG24300520230541066
|
30/05/2023
|
GURUCHARAN MUNDA
|
2404052WL024305
|
GURUCHARAN MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134611
|
|
GURUCHARAN MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JAMDA
|
OR-04-052-001-010/10938
(BAD DUNDU)
|
2404052000NRG24300520230541080
|
30/05/2023
|
SUMITRA MUNDA
|
2404052WL024306
|
SUMITRA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134584
|
|
SUMITRA MUNDA
|
BANK OF INDIA(508505)
|
|
68
|
JAMDA
|
OR-04-052-001-010/10946
(BAD DUNDU)
|
2404052000NRG24300520230541081
|
30/05/2023
|
JAL MOHANTA
|
2404052WL024306
|
JAL MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134630
|
|
JAL MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JAMDA
|
OR-04-052-001-010/10954
(BAD DUNDU)
|
2404052000NRG24300520230541067
|
30/05/2023
|
NATHO TUTI
|
2404052WL024305
|
NATHO TUTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134600
|
|
NATHO TUTI
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JAMDA
|
OR-04-052-001-010/10954
(BAD DUNDU)
|
2404052000NRG24300520230541068
|
30/05/2023
|
PARVATI TUTI
|
2404052WL024305
|
PARVATI TUTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134652
|
|
PARVATI TUTI
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JAMDA
|
OR-04-052-001-010/10961
(BAD DUNDU)
|
2404052000NRG24300520230541082
|
30/05/2023
|
RADHI MUNDA
|
2404052WL024306
|
RADHI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134602
|
|
RADHI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JAMDA
|
OR-04-052-001-010/10998
(BAD DUNDU)
|
2404052000NRG24300520230541083
|
30/05/2023
|
LAKHAI SOREN
|
2404052WL024306
|
LAKHAI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134586
|
|
LAKHAI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
JAMDA
|
OR-04-052-001-010/11024
(BAD DUNDU)
|
2404052000NRG24300520230541084
|
30/05/2023
|
BASANTI HANSDA
|
2404052WL024306
|
BASANTI HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134613
|
|
BASANTI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JAMDA
|
OR-04-052-001-010/13480
(BAD DUNDU)
|
2404052000NRG24300520230541070
|
30/05/2023
|
BALI HANSDA
|
2404052WL024305
|
BALI HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134650
|
|
BALI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JAMDA
|
OR-04-052-001-010/13480
(BAD DUNDU)
|
2404052000NRG24300520230541069
|
30/05/2023
|
RATAN HANSDA
|
2404052WL024305
|
RATAN HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134597
|
|
RATAN HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
JAMDA
|
OR-04-052-001-010/14880
(BAD DUNDU)
|
2404052000NRG24300520230541085
|
30/05/2023
|
BARSHA MURMU
|
2404052WL024306
|
BARSHA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134628
|
|
BARSHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JAMDA
|
OR-04-052-001-010/15971
(BAD DUNDU)
|
2404052000NRG24300520230541087
|
30/05/2023
|
KARU HANSDAH
|
2404052WL024306
|
KARU HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134636
|
|
KARU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JAMDA
|
OR-04-052-001-010/15975
(BAD DUNDU)
|
2404052000NRG24300520230541071
|
30/05/2023
|
BUDHRAM TUTI
|
2404052WL024305
|
BUDHRAM TUTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134657
|
|
BUDHRAM TUTI
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
JAMDA
|
OR-04-052-001-010/15999
(BAD DUNDU)
|
2404052000NRG24300520230541072
|
30/05/2023
|
GHASIRAM HANSDAH
|
2404052WL024305
|
GHASIRAM HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134614
|
|
GHASIRAM HANSDAH
|
BANK OF INDIA(508505)
|
|
80
|
JAMDA
|
OR-04-052-001-010/16002
(BAD DUNDU)
|
2404052000NRG24300520230541073
|
30/05/2023
|
Sanatan Tuti
|
2404052WL024305
|
Sanatan Tuti
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018134638
|
|
SANATAN TUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105228
|
105228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113760
|
113760
|
|
|
|
|
|
|
|