|
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-04-052-003-002/1119
(JAMDA)
|
2404052000NRG24160520230373639
|
18/05/2023
|
ALLAHAN HEMBRAM
|
2404052WL016805
|
ALLAHAN HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677254
|
|
ALHAN HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMDA
|
OR-04-052-003-002/16718
(JAMDA)
|
2404052000NRG24160520230375708
|
18/05/2023
|
BIJOY GOPE
|
2404052WL016904
|
BIJOY GOPE
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677233
|
|
BIJAY KUMAR GOPE
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-003-004/1000
(JAMDA)
|
2404052000NRG24170520230388065
|
18/05/2023
|
PATA LATA PATRA
|
2404052WL017461
|
PATA LATA PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677264
|
|
PATALATA PATRA
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-003-004/1014
(JAMDA)
|
2404052000NRG24160520230375462
|
18/05/2023
|
SARFA SOREN
|
2404052WL016894
|
SARFA SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677201
|
|
SARAPHA SOREN
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-003-004/1049
(JAMDA)
|
2404052000NRG24170520230388066
|
18/05/2023
|
KANDA BHUMIJ
|
2404052WL017461
|
KANDA BHUMIJ
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677256
|
|
MR KANDA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMDA
|
OR-04-052-003-004/13543
(JAMDA)
|
2404052000NRG24170520230388067
|
18/05/2023
|
KANAKLATA SARDAR
|
2404052WL017461
|
KANAKLATA SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677203
|
|
KANAKALATA SARDAR
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-003-004/13552
(JAMDA)
|
2404052000NRG24170520230388068
|
18/05/2023
|
MAUDA SARDAR
|
2404052WL017461
|
MAUDA SARDAR
|
00048
|
BKID0005460
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820677218
|
|
MAUDA SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMDA
|
OR-04-052-003-004/13552
(JAMDA)
|
2404052000NRG24170520230388069
|
18/05/2023
|
TALA SARDAR
|
2404052WL017461
|
TALA SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677248
|
|
TALA BHUMIJ
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-003-004/13668
(JAMDA)
|
2404052000NRG24160520230375466
|
18/05/2023
|
NARENDRA SINKU
|
2404052WL016894
|
NARENDRA SINKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677234
|
|
NARENDRA SINKU (JT)
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-003-004/14474
(JAMDA)
|
2404052000NRG24160520230375468
|
18/05/2023
|
CHANDAN NATH
|
2404052WL016894
|
CHANDAN NATH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677204
|
|
CHANDAN NATH
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-003-004/14491
(JAMDA)
|
2404052000NRG24160520230375711
|
18/05/2023
|
ABHI SARDAR
|
2404052WL016904
|
ABHI SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677265
|
|
ABHI SARDAR
|
CANARA BANK(508532)
|
|
12
|
JAMDA
|
OR-04-052-003-004/14491
(JAMDA)
|
2404052000NRG24160520230375713
|
18/05/2023
|
RAJNI SARDAR
|
2404052WL016904
|
RAJNI SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Rejected
|
24/05/2023
|
|
1820677209
|
A/c Blocked or Frozen
|
|
|
|
13
|
JAMDA
|
OR-04-052-003-004/14491
(JAMDA)
|
2404052000NRG24160520230375712
|
18/05/2023
|
SURJAMANI SARDAR
|
2404052WL016904
|
SURJAMANI SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677217
|
|
SURJYAMANI SARDAR
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-003-004/14494
(JAMDA)
|
2404052000NRG24170520230388070
|
18/05/2023
|
GURUDAS PATRA
|
2404052WL017461
|
GURUDAS PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677251
|
|
GURUDAS PATRA
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-003-004/14494
(JAMDA)
|
2404052000NRG24170520230388071
|
18/05/2023
|
MANJULA PATRA
|
2404052WL017461
|
MANJULA PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677253
|
|
MANJULA PATRA
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-003-004/14552
(JAMDA)
|
2404052000NRG24170520230388072
|
18/05/2023
|
JINGI KALUNDIA
|
2404052WL017461
|
JINGI KALUNDIA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677250
|
|
JINGI KALUNDIA
|
BANK OF INDIA(508505)
|
|
17
|
JAMDA
|
OR-04-052-003-004/16622
(JAMDA)
|
2404052000NRG24160520230375715
|
18/05/2023
|
PHULAMANI SARDAR
|
2404052WL016904
|
PHULAMANI SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677228
|
|
FULAMANI SARDDAR
|
BANK OF INDIA(508505)
|
|
18
|
JAMDA
|
OR-04-052-003-004/16635
(JAMDA)
|
2404052000NRG24160520230375470
|
18/05/2023
|
DULAL GOALA
|
2404052WL016894
|
DULAL GOALA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677215
|
|
DULAL GOALA
|
BANK OF INDIA(508505)
|
|
19
|
JAMDA
|
OR-04-052-003-004/16645
(JAMDA)
|
2404052000NRG24160520230375471
|
18/05/2023
|
JAMBI NAIK
|
2404052WL016894
|
JAMBI NAIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677232
|
|
JAMBI NAIK
|
BANK OF INDIA(508505)
|
|
20
|
JAMDA
|
OR-04-052-003-004/16677
(JAMDA)
|
2404052000NRG24160520230375716
|
18/05/2023
|
SHUNI PATRA
|
2404052WL016904
|
SHUNI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677225
|
|
SHUNI PATRA
|
BANK OF INDIA(508505)
|
|
21
|
JAMDA
|
OR-04-052-003-004/16922
(JAMDA)
|
2404052000NRG24160520230375472
|
18/05/2023
|
SOJANI GOPE
|
2404052WL016894
|
SOJANI GOPE
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677206
|
|
SOJANI GOPE
|
BANK OF INDIA(508505)
|
|
22
|
JAMDA
|
OR-04-052-003-004/16964
(JAMDA)
|
2404052000NRG24170520230388077
|
18/05/2023
|
BATI KALUNDIA
|
2404052WL017461
|
BATI KALUNDIA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677230
|
|
BATI SAMAD
|
CANARA BANK(508532)
|
|
23
|
JAMDA
|
OR-04-052-003-004/17038
(JAMDA)
|
2404052000NRG24170520230388080
|
18/05/2023
|
ARJUN NAIK
|
2404052WL017461
|
ARJUN NAIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677231
|
|
ARJUN NAIK
|
BANK OF INDIA(508505)
|
|
24
|
JAMDA
|
OR-04-052-003-004/846
(JAMDA)
|
2404052000NRG24170520230388084
|
18/05/2023
|
KANAHEI NAIK
|
2404052WL017461
|
KANAHEI NAIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677221
|
|
MR KANHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMDA
|
OR-04-052-003-004/865
(JAMDA)
|
2404052000NRG24160520230375717
|
18/05/2023
|
TARAMANI NATH
|
2404052WL016904
|
TARAMANI NATH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677224
|
|
TARAMANI NATH
|
BANK OF INDIA(508505)
|
|
26
|
JAMDA
|
OR-04-052-003-004/871
(JAMDA)
|
2404052000NRG24170520230388085
|
18/05/2023
|
LIPI BHUMIJ
|
2404052WL017461
|
LIPI BHUMIJ
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677199
|
|
LIPI SARDAR
|
BANK OF INDIA(508505)
|
|
27
|
JAMDA
|
OR-04-052-003-004/873
(JAMDA)
|
2404052000NRG24160520230375718
|
18/05/2023
|
HIRAMANI MUNDHA
|
2404052WL016904
|
HIRAMANI MUNDHA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677210
|
|
HIRAMANI TAMUDIA
|
BANK OF INDIA(508505)
|
|
28
|
JAMDA
|
OR-04-052-003-004/887
(JAMDA)
|
2404052000NRG24160520230375719
|
18/05/2023
|
SABITA ROUT
|
2404052WL016904
|
SABITA ROUT
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677243
|
|
SABITA ROUT
|
BANK OF INDIA(508505)
|
|
29
|
JAMDA
|
OR-04-052-003-004/891
(JAMDA)
|
2404052000NRG24170520230388087
|
18/05/2023
|
KHIRI SARDWAR
|
2404052WL017461
|
KHIRI SARDWAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677245
|
|
KHAIRI SARDAR
|
BANK OF INDIA(508505)
|
|
30
|
JAMDA
|
OR-04-052-003-004/891
(JAMDA)
|
2404052000NRG24170520230388086
|
18/05/2023
|
MANAGALA SARDWAR
|
2404052WL017461
|
MANAGALA SARDWAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677238
|
|
MANGAL SARDAR
|
BANK OF INDIA(508505)
|
|
31
|
JAMDA
|
OR-04-052-003-004/894
(JAMDA)
|
2404052000NRG24160520230375473
|
18/05/2023
|
PANA SARDWAR
|
2404052WL016894
|
PANA SARDWAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677266
|
|
PANA SARDAR
|
BANK OF INDIA(508505)
|
|
32
|
JAMDA
|
OR-04-052-003-004/898
(JAMDA)
|
2404052000NRG24170520230388089
|
18/05/2023
|
PALASING NAIK
|
2404052WL017461
|
PALASING NAIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677211
|
|
PALASIN NAIK
|
BANK OF INDIA(508505)
|
|
33
|
JAMDA
|
OR-04-052-003-004/898
(JAMDA)
|
2404052000NRG24170520230388088
|
18/05/2023
|
SUKUMATI NAIK
|
2404052WL017461
|
SUKUMATI NAIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677205
|
|
SUKUMATI NAIK
|
BANK OF INDIA(508505)
|
|
34
|
JAMDA
|
OR-04-052-003-004/934
(JAMDA)
|
2404052000NRG24160520230375721
|
18/05/2023
|
PURNIMA BHUMIJ
|
2404052WL016904
|
PURNIMA BHUMIJ
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677214
|
|
PURNNIMA SARDHAR
|
BANK OF INDIA(508505)
|
|
35
|
JAMDA
|
OR-04-052-003-004/935
(JAMDA)
|
2404052000NRG24170520230388090
|
18/05/2023
|
SUMANTA SARDAR
|
2404052WL017461
|
SUMANTA SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677197
|
|
MANGAL SARDAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMDA
|
OR-04-052-003-004/966
(JAMDA)
|
2404052000NRG24160520230375475
|
18/05/2023
|
JABA NATH
|
2404052WL016894
|
JABA NATH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677249
|
|
JABA NATH
|
BANK OF INDIA(508505)
|
|
37
|
JAMDA
|
OR-04-052-003-004/999
(JAMDA)
|
2404052000NRG24160520230375476
|
18/05/2023
|
SUPHAL MUNDA
|
2404052WL016894
|
SUPHAL MUNDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677202
|
|
SUFAL MUNDA
|
BANK OF INDIA(508505)
|
|
38
|
JAMDA
|
OR-04-052-003-005/13594
(JAMDA)
|
2404052000NRG24160520230374223
|
18/05/2023
|
KAKIL DAS
|
2404052WL016839
|
KAKIL DAS
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677207
|
|
MR KAKILA DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMDA
|
OR-04-052-003-005/16712
(JAMDA)
|
2404052000NRG24160520230373645
|
18/05/2023
|
BINA DAS
|
2404052WL016805
|
BINA DAS
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677226
|
|
BINA DAS
|
BANK OF INDIA(508505)
|
|
40
|
JAMDA
|
OR-04-052-003-005/16712
(JAMDA)
|
2404052000NRG24160520230373644
|
18/05/2023
|
GURUBA CHARAN DAS
|
2404052WL016805
|
GURUBA CHARAN DAS
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677200
|
|
GURUBA CHARAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMDA
|
OR-04-052-003-005/16713
(JAMDA)
|
2404052000NRG24160520230374224
|
18/05/2023
|
ANAM MUNDA
|
2404052WL016839
|
ANAM MUNDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677222
|
|
ANAM MUNDA
|
BANK OF INDIA(508505)
|
|
42
|
JAMDA
|
OR-04-052-003-005/16713
(JAMDA)
|
2404052000NRG24160520230374225
|
18/05/2023
|
MUGUNI MUNDA
|
2404052WL016839
|
MUGUNI MUNDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677223
|
|
MUGUNI MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
JAMDA
|
OR-04-052-003-005/17069
(JAMDA)
|
2404052000NRG24160520230374226
|
18/05/2023
|
SUMITRA KALAH
|
2404052WL016839
|
SUMITRA KALAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677212
|
|
SUMITRA KALAH
|
BANK OF INDIA(508505)
|
|
44
|
JAMDA
|
OR-04-052-003-005/642
(JAMDA)
|
2404052000NRG24160520230373646
|
18/05/2023
|
JEMA KALAH
|
2404052WL016805
|
JEMA KALAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677198
|
|
JEMA KALAH
|
BANK OF INDIA(508505)
|
|
45
|
JAMDA
|
OR-04-052-003-005/671
(JAMDA)
|
2404052000NRG24160520230373647
|
18/05/2023
|
BALI KALAH
|
2404052WL016805
|
BALI KALAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677241
|
|
BALI KALAH,W/O DALEY
|
BANK OF INDIA(508505)
|
|
46
|
JAMDA
|
OR-04-052-003-005/675
(JAMDA)
|
2404052000NRG24160520230373649
|
18/05/2023
|
CHHITA KISKU
|
2404052WL016805
|
CHHITA KISKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677208
|
|
CHHITA KISKU
|
INDUSIND BANK(607189)
|
|
47
|
JAMDA
|
OR-04-052-003-005/675
(JAMDA)
|
2404052000NRG24160520230373648
|
18/05/2023
|
GIRTHA KISKU
|
2404052WL016805
|
GIRTHA KISKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677219
|
|
GIRTHA KISKU
|
BANK OF INDIA(508505)
|
|
48
|
JAMDA
|
OR-04-052-003-005/686
(JAMDA)
|
2404052000NRG24160520230374228
|
18/05/2023
|
CHAMPA KALAH
|
2404052WL016839
|
CHAMPA KALAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677246
|
|
CHAMPA KALAH
|
BANK OF INDIA(508505)
|
|
49
|
JAMDA
|
OR-04-052-003-005/687
(JAMDA)
|
2404052000NRG24160520230374229
|
18/05/2023
|
BASANTI KALA
|
2404052WL016839
|
BASANTI KALA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677242
|
|
BASANTI KALAH
|
BANK OF INDIA(508505)
|
|
50
|
JAMDA
|
OR-04-052-003-005/698
(JAMDA)
|
2404052000NRG24160520230374231
|
18/05/2023
|
ATWARI MUNDA
|
2404052WL016839
|
ATWARI MUNDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677213
|
|
ETAWARI MUNDA
|
BANK OF INDIA(508505)
|
|
51
|
JAMDA
|
OR-04-052-003-005/698
(JAMDA)
|
2404052000NRG24160520230374232
|
18/05/2023
|
JAGENDRA MUNDA
|
2404052WL016839
|
JAGENDRA MUNDA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820677229
|
|
JAGENDRA MUNDA
|
CANARA BANK(508532)
|
|
52
|
JAMDA
|
OR-04-052-003-005/702
(JAMDA)
|
2404052000NRG24160520230374234
|
18/05/2023
|
MATHURA KALHA
|
2404052WL016839
|
MATHURA KALHA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820677196
|
|
MATHURA KALAH
|
BANK OF INDIA(508505)
|
|
53
|
JAMDA
|
OR-04-052-003-005/702
(JAMDA)
|
2404052000NRG24160520230374233
|
18/05/2023
|
SAMU KALAH
|
2404052WL016839
|
SAMU KALAH
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820677263
|
|
SHAMU KALAH
|
BANK OF INDIA(508505)
|
|
54
|
JAMDA
|
OR-04-052-003-005/719
(JAMDA)
|
2404052000NRG24160520230373651
|
18/05/2023
|
MAJURA KALHA
|
2404052WL016805
|
MAJURA KALHA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677244
|
|
MAJURA KALAH
|
BANK OF INDIA(508505)
|
|
55
|
JAMDA
|
OR-04-052-003-005/723
(JAMDA)
|
2404052000NRG24160520230373652
|
18/05/2023
|
SUMATI KALAH
|
2404052WL016805
|
SUMATI KALAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677255
|
|
SUMATI KALAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMDA
|
OR-04-052-003-005/732
(JAMDA)
|
2404052000NRG24160520230373654
|
18/05/2023
|
MAUTA KALA
|
2404052WL016805
|
MAUTA KALA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677216
|
|
MAUTA KALHA,S/O DAURA
|
BANK OF INDIA(508505)
|
|
57
|
JAMDA
|
OR-04-052-003-005/742
(JAMDA)
|
2404052000NRG24160520230374235
|
18/05/2023
|
RAM CH. MOHAKUD
|
2404052WL016839
|
RAM CH. MOHAKUD
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820677220
|
|
RAMACHANDRA MAHAKUD
|
BANK OF INDIA(508505)
|
|
58
|
JAMDA
|
OR-04-052-003-005/747
(JAMDA)
|
2404052000NRG24160520230374236
|
18/05/2023
|
PYARI BINDHANI
|
2404052WL016839
|
PYARI BINDHANI
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820677239
|
|
PYARI LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMDA
|
OR-04-052-003-005/747
(JAMDA)
|
2404052000NRG24160520230374237
|
18/05/2023
|
RAJESH LOHAR
|
2404052WL016839
|
RAJESH LOHAR
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820677240
|
|
RAJESH LOHAR
|
BANK OF INDIA(508505)
|
|
60
|
JAMDA
|
OR-04-052-003-005/777
(JAMDA)
|
2404052000NRG24160520230374238
|
18/05/2023
|
TUPA BIRUA
|
2404052WL016839
|
TUPA BIRUA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820677227
|
|
PANKAJ BIRUA
|
BANK OF INDIA(508505)
|
|
61
|
JAMDA
|
OR-04-052-003-005/809
(JAMDA)
|
2404052000NRG24160520230373656
|
18/05/2023
|
BASANTI KALAEY
|
2404052WL016805
|
BASANTI KALAEY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677252
|
|
BASANTI KALAH
|
BANK OF INDIA(508505)
|
|
62
|
JAMDA
|
OR-04-052-003-005/809
(JAMDA)
|
2404052000NRG24160520230373658
|
18/05/2023
|
PURNIMA KALAH
|
2404052WL016805
|
PURNIMA KALAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677237
|
|
PURNIMA KALAH WO LARA
|
BANK OF INDIA(508505)
|
|
63
|
JAMDA
|
OR-04-052-003-005/811
(JAMDA)
|
2404052000NRG24160520230374241
|
18/05/2023
|
SAGAR SING
|
2404052WL016839
|
SAGAR SING
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820677247
|
|
SAGAR MANI SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90771
|
90771
|
|
|
|
|
|
|
|
|
64
|
JAMDA
|
OR-04-052-003-004/13548
(JAMDA)
|
2404052000NRG24160520230375465
|
18/05/2023
|
ABANTIRANI PRADHAN
|
2404052WL016894
|
ABANTIRANI PRADHAN
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677236
|
|
ABANTI PRADHAN
|
CANARA BANK(508532)
|
|
65
|
JAMDA
|
OR-04-052-003-004/16653
(JAMDA)
|
2404052000NRG24170520230388074
|
18/05/2023
|
PHULA BHUMIJ
|
2404052WL017461
|
PHULA BHUMIJ
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677190
|
|
PHULA BHUMIJ
|
CANARA BANK(508532)
|
|
66
|
JAMDA
|
OR-04-052-003-004/934
(JAMDA)
|
2404052000NRG24160520230375720
|
18/05/2023
|
SAMAY BHUMIJ
|
2404052WL016904
|
SAMAY BHUMIJ
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677189
|
|
SAMAI SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMDA
|
OR-04-052-003-005/777
(JAMDA)
|
2404052000NRG24160520230374240
|
18/05/2023
|
SUNAMANI BIRUA
|
2404052WL016839
|
SUNAMANI BIRUA
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820677188
|
|
SUNAMANI BIRUA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
68
|
JAMDA
|
OR-04-052-003-002/1119
(JAMDA)
|
2404052000NRG24160520230373640
|
18/05/2023
|
DUMUNI SOREN
|
2404052WL016805
|
DUMUNI SOREN
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677194
|
|
DUMUNI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JAMDA
|
OR-04-052-003-004/13668
(JAMDA)
|
2404052000NRG24160520230375467
|
18/05/2023
|
SUKUMATI SINKU
|
2404052WL016894
|
SUKUMATI SINKU
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677235
|
|
SUKUMATI SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JAMDA
|
OR-04-052-003-004/14492
(JAMDA)
|
2404052000NRG24160520230375469
|
18/05/2023
|
BIJU NATH
|
2404052WL016894
|
BIJU NATH
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677260
|
|
MR BIJU NATH
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMDA
|
OR-04-052-003-004/16622
(JAMDA)
|
2404052000NRG24160520230375714
|
18/05/2023
|
TITA SARDAR
|
2404052WL016904
|
TITA SARDAR
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677259
|
|
MR JITEN SARDDAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMDA
|
OR-04-052-003-004/16728
(JAMDA)
|
2404052000NRG24170520230388075
|
18/05/2023
|
THULI SARDAR
|
2404052WL017461
|
THULI SARDAR
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677191
|
|
MRS THULI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMDA
|
OR-04-052-003-004/844
(JAMDA)
|
2404052000NRG24170520230388082
|
18/05/2023
|
DASAYA SARDWAR
|
2404052WL017461
|
DASAYA SARDWAR
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677258
|
|
MR DASHIA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMDA
|
OR-04-052-003-005/13392
(JAMDA)
|
2404052000NRG24160520230374222
|
18/05/2023
|
D. Kartavyaraj Birua
|
2404052WL016839
|
D. Kartavyaraj Birua
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677193
|
|
GOLAPI MOHANTA
|
BANK OF INDIA(508505)
|
|
75
|
JAMDA
|
OR-04-052-003-005/13601
(JAMDA)
|
2404052000NRG24160520230373642
|
18/05/2023
|
PRADHAN KALAH
|
2404052WL016805
|
PRADHAN KALAH
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677192
|
|
MR PRADHAN KALAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMDA
|
OR-04-052-003-005/17069
(JAMDA)
|
2404052000NRG24160520230374227
|
18/05/2023
|
KAMAL MANAHAR KALAH
|
2404052WL016839
|
KAMAL MANAHAR KALAH
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677257
|
|
MR PARAY KALAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMDA
|
OR-04-052-003-005/777
(JAMDA)
|
2404052000NRG24160520230374239
|
18/05/2023
|
MANI BIRUA
|
2404052WL016839
|
MANI BIRUA
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820677195
|
|
MANI BIRUA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
78
|
JAMDA
|
OR-04-052-003-002/1253
(JAMDA)
|
2404052000NRG24160520230375706
|
18/05/2023
|
LAXMI BARIK
|
2404052WL016904
|
LAXMI BARIK
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677261
|
|
LAXMI BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
79
|
JAMDA
|
OR-04-052-003-004/16653
(JAMDA)
|
2404052000NRG24170520230388073
|
18/05/2023
|
PANDU BHUMIJ
|
2404052WL017461
|
PANDU BHUMIJ
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820677262
|
|
PANDU BHUMIJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113997
|
113997
|
|
|
|
|
|
|
|