|
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-04-052-001-010/11022
(BAD DUNDU)
|
2404052009NRG24060620230644760
|
06/06/2023
|
MUKTESWARI SANDIL
|
2404052009WL028881
|
MUKTESWARI SANDIL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919747
|
|
MUKTESWARI SANDIL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JAMDA
|
OR-04-052-001-007/14970
(BAD DUNDU)
|
2404052000NRG24050620230633682
|
06/06/2023
|
GANESH CHANDRA GIRI
|
2404052WL028384
|
GANESH CHANDRA GIRI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919749
|
|
GANESH CHANDRA GIRI
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-001-008/11761
(BAD DUNDU)
|
2404052009NRG24060620230643952
|
06/06/2023
|
DHANI TUDU
|
2404052009WL028842
|
DHANI TUDU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919748
|
|
DHANI TUDU
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-001-010/11005
(BAD DUNDU)
|
2404052009NRG24060620230643968
|
06/06/2023
|
HARIHARA MUNDA
|
2404052009WL028842
|
HARIHARA MUNDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919750
|
|
HARIHARA MUNDA S/O KIST MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-001-010/16003
(BAD DUNDU)
|
2404052009NRG24060620230643975
|
06/06/2023
|
SHIBA MUNDA
|
2404052009WL028842
|
SHIBA MUNDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919752
|
|
SHIBA MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-001-010/16004
(BAD DUNDU)
|
2404052009NRG24060620230643977
|
06/06/2023
|
MEDO NAG
|
2404052009WL028842
|
MEDO NAG
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919751
|
|
MEDO NAG
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
JAMDA
|
OR-04-052-001-007/11071
(BAD DUNDU)
|
2404052000NRG24050620230633657
|
06/06/2023
|
BHARATI GIRI
|
2404052WL028383
|
BHARATI GIRI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919746
|
|
BHARATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JAMDA
|
OR-04-052-001-008/11761
(BAD DUNDU)
|
2404052009NRG24060620230643953
|
06/06/2023
|
DURGA MADHAB TUDU
|
2404052009WL028842
|
DURGA MADHAB TUDU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919745
|
|
DURGA MADHAB TUDU
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAMDA
|
OR-04-052-001-010/11013
(BAD DUNDU)
|
2404052009NRG24060620230643971
|
06/06/2023
|
JAMUNA SOREN
|
2404052009WL028842
|
JAMUNA SOREN
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919744
|
|
MISS JAMUNA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
10
|
JAMDA
|
OR-04-052-001-003/13050
(BAD DUNDU)
|
2404052009NRG24060620230644476
|
06/06/2023
|
SINAGI HANSDAH
|
2404052009WL028864
|
SINAGI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919722
|
|
SINAGI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JAMDA
|
OR-04-052-001-006/11905
(BAD DUNDU)
|
2404052009NRG24060620230644479
|
06/06/2023
|
GHASIRAM HEMBRAM
|
2404052009WL028864
|
GHASIRAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919743
|
|
GHASIRAM HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JAMDA
|
OR-04-052-001-006/11923
(BAD DUNDU)
|
2404052009NRG24060620230644480
|
06/06/2023
|
CHUDAMONI BASKEY
|
2404052009WL028864
|
CHUDAMONI BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919731
|
|
CHUDAMONI BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JAMDA
|
OR-04-052-001-006/11947
(BAD DUNDU)
|
2404052009NRG24060620230644481
|
06/06/2023
|
JASHMI SOREN
|
2404052009WL028864
|
JASHMI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919732
|
|
JASHMI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JAMDA
|
OR-04-052-001-006/11955
(BAD DUNDU)
|
2404052009NRG24060620230644482
|
06/06/2023
|
DULARI BESHRA
|
2404052009WL028864
|
DULARI BESHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919740
|
|
DULARI BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JAMDA
|
OR-04-052-001-006/11955
(BAD DUNDU)
|
2404052009NRG24060620230644483
|
06/06/2023
|
GAICHAND BESHRA
|
2404052009WL028864
|
GAICHAND BESHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919699
|
|
GAICHAND BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JAMDA
|
OR-04-052-001-006/11958
(BAD DUNDU)
|
2404052009NRG24060620230644485
|
06/06/2023
|
GHASIRAM BESHRA
|
2404052009WL028864
|
GHASIRAM BESHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919690
|
|
GHASIRAM BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JAMDA
|
OR-04-052-001-006/11977
(BAD DUNDU)
|
2404052009NRG24060620230644486
|
06/06/2023
|
RAMDAS SOREN
|
2404052009WL028864
|
RAMDAS SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919688
|
|
RAMDAS SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JAMDA
|
OR-04-052-001-006/14924
(BAD DUNDU)
|
2404052009NRG24060620230644487
|
06/06/2023
|
PARBATI SOREN
|
2404052009WL028864
|
PARBATI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919721
|
|
PARBATI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JAMDA
|
OR-04-052-001-007/11054
(BAD DUNDU)
|
2404052000NRG24050620230633669
|
06/06/2023
|
MANIK GIRI
|
2404052WL028384
|
MANIK GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919698
|
|
MANIK GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JAMDA
|
OR-04-052-001-007/11067
(BAD DUNDU)
|
2404052000NRG24050620230633656
|
06/06/2023
|
PELAM BANSINGH
|
2404052WL028383
|
PELAM BANSINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919729
|
|
PELAM BANSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JAMDA
|
OR-04-052-001-007/11067
(BAD DUNDU)
|
2404052000NRG24050620230633655
|
06/06/2023
|
SAGAR NAIK
|
2404052WL028383
|
SAGAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919696
|
|
SAGAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JAMDA
|
OR-04-052-001-007/11071
(BAD DUNDU)
|
2404052000NRG24050620230633670
|
06/06/2023
|
PRAKASH CH GIRI
|
2404052WL028384
|
PRAKASH CH GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919708
|
|
PRAKASH CH GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JAMDA
|
OR-04-052-001-007/11071
(BAD DUNDU)
|
2404052000NRG24050620230633671
|
06/06/2023
|
SAMAT GIRI
|
2404052WL028384
|
SAMAT GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919719
|
|
SAMATA GIRI
|
BANK OF INDIA(508505)
|
|
24
|
JAMDA
|
OR-04-052-001-007/11075
(BAD DUNDU)
|
2404052000NRG24050620230633658
|
06/06/2023
|
ANIL GIRI
|
2404052WL028383
|
ANIL GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919694
|
|
ANIL GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JAMDA
|
OR-04-052-001-007/11077
(BAD DUNDU)
|
2404052000NRG24050620230633673
|
06/06/2023
|
JAYANTI GIRI
|
2404052WL028384
|
JAYANTI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919695
|
|
JAYANTI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JAMDA
|
OR-04-052-001-007/11077
(BAD DUNDU)
|
2404052000NRG24050620230633675
|
06/06/2023
|
KETAKI GIRI
|
2404052WL028384
|
KETAKI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919717
|
|
KETAKI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JAMDA
|
OR-04-052-001-007/11077
(BAD DUNDU)
|
2404052000NRG24050620230633674
|
06/06/2023
|
TARAMANI GIRI
|
2404052WL028384
|
TARAMANI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919701
|
|
TARAMANI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JAMDA
|
OR-04-052-001-007/11088
(BAD DUNDU)
|
2404052000NRG24050620230633676
|
06/06/2023
|
CHAMPA GIRI
|
2404052WL028384
|
CHAMPA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919741
|
|
CHAMPA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JAMDA
|
OR-04-052-001-007/11091
(BAD DUNDU)
|
2404052000NRG24050620230633661
|
06/06/2023
|
BAIJAYANTI GIRI
|
2404052WL028383
|
BAIJAYANTI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919702
|
|
BAIJAYANTI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JAMDA
|
OR-04-052-001-007/11091
(BAD DUNDU)
|
2404052000NRG24050620230633660
|
06/06/2023
|
RANJAN GIRI
|
2404052WL028383
|
RANJAN GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919687
|
|
RANJAN GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JAMDA
|
OR-04-052-001-007/11094
(BAD DUNDU)
|
2404052000NRG24050620230633662
|
06/06/2023
|
SUMITRA JAMUDA
|
2404052WL028383
|
SUMITRA JAMUDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919706
|
|
SUMITRA JAMUDA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JAMDA
|
OR-04-052-001-007/11095
(BAD DUNDU)
|
2404052000NRG24050620230633663
|
06/06/2023
|
AJAY GIRI
|
2404052WL028383
|
AJAY GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919712
|
|
AJAY GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JAMDA
|
OR-04-052-001-007/11099
(BAD DUNDU)
|
2404052000NRG24050620230633677
|
06/06/2023
|
MANGILAL GIRI
|
2404052WL028384
|
MANGILAL GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919691
|
|
MANGILAL GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JAMDA
|
OR-04-052-001-007/11109
(BAD DUNDU)
|
2404052000NRG24050620230633664
|
06/06/2023
|
ABANTI GIRI
|
2404052WL028383
|
ABANTI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919727
|
|
ABANTI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JAMDA
|
OR-04-052-001-007/11111
(BAD DUNDU)
|
2404052000NRG24050620230633665
|
06/06/2023
|
SUNITA GIRI
|
2404052WL028383
|
SUNITA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919707
|
|
SUNITA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JAMDA
|
OR-04-052-001-007/11116
(BAD DUNDU)
|
2404052000NRG24050620230633680
|
06/06/2023
|
DINESH GIRI
|
2404052WL028384
|
DINESH GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919692
|
|
DINESH GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JAMDA
|
OR-04-052-001-007/11116
(BAD DUNDU)
|
2404052000NRG24050620230633678
|
06/06/2023
|
SHYAM KUMAR GIRI
|
2404052WL028384
|
SHYAM KUMAR GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919697
|
|
SHYAM KUMAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JAMDA
|
OR-04-052-001-007/11128
(BAD DUNDU)
|
2404052000NRG24050620230633666
|
06/06/2023
|
DUSHMANTA GIR
|
2404052WL028383
|
DUSHMANTA GIR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919684
|
|
DUSHMANTA GIR
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JAMDA
|
OR-04-052-001-007/11128
(BAD DUNDU)
|
2404052000NRG24050620230633681
|
06/06/2023
|
GITA GIR
|
2404052WL028384
|
GITA GIR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919709
|
|
GITA GIR
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JAMDA
|
OR-04-052-001-007/11131
(BAD DUNDU)
|
2404052000NRG24050620230633667
|
06/06/2023
|
SULE GIRI
|
2404052WL028383
|
SULE GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919685
|
|
SULE GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JAMDA
|
OR-04-052-001-007/11131
(BAD DUNDU)
|
2404052000NRG24050620230633668
|
06/06/2023
|
SUSHAMA GIR
|
2404052WL028383
|
SUSHAMA GIR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919728
|
|
SUSHAMA GIR
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JAMDA
|
OR-04-052-001-007/14970
(BAD DUNDU)
|
2404052000NRG24050620230633683
|
06/06/2023
|
TAPASWINI GIRI
|
2404052WL028384
|
TAPASWINI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919723
|
|
TAPASWINI GIRI
|
BANK OF INDIA(508505)
|
|
43
|
JAMDA
|
OR-04-052-001-008/11793
(BAD DUNDU)
|
2404052009NRG24060620230643955
|
06/06/2023
|
BHIMA BANSING
|
2404052009WL028842
|
BHIMA BANSING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919726
|
|
BHIMA BANSING
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JAMDA
|
OR-04-052-001-008/11793
(BAD DUNDU)
|
2404052009NRG24060620230643954
|
06/06/2023
|
JAMBI MANSING
|
2404052009WL028842
|
JAMBI MANSING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919742
|
|
JAMBI MANSING
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JAMDA
|
OR-04-052-001-008/14580
(BAD DUNDU)
|
2404052009NRG24060620230643956
|
06/06/2023
|
SHYAM SOREN
|
2404052009WL028842
|
SHYAM SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919700
|
|
SHYAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JAMDA
|
OR-04-052-001-008/14726
(BAD DUNDU)
|
2404052009NRG24060620230643957
|
06/06/2023
|
DULARI MURMU
|
2404052009WL028842
|
DULARI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919738
|
|
DULARI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JAMDA
|
OR-04-052-001-008/14727
(BAD DUNDU)
|
2404052009NRG24060620230643958
|
06/06/2023
|
JHANOMONI MURMU
|
2404052009WL028842
|
JHANOMONI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919739
|
|
JHANOMONI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JAMDA
|
OR-04-052-001-009/12650
(BAD DUNDU)
|
2404052009NRG24060620230643959
|
06/06/2023
|
DHARAMBIR NANDA
|
2404052009WL028842
|
DHARAMBIR NANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919689
|
|
DHARAMBIR NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JAMDA
|
OR-04-052-001-009/12721
(BAD DUNDU)
|
2404052009NRG24060620230644488
|
06/06/2023
|
SINIGO SAREN
|
2404052009WL028864
|
SINIGO SAREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919713
|
|
SINIGO SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JAMDA
|
OR-04-052-001-010/10890
(BAD DUNDU)
|
2404052009NRG24060620230644755
|
06/06/2023
|
RAJESH TUTI
|
2404052009WL028881
|
RAJESH TUTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919735
|
|
RAJESH TUTI S/O SHANKAR TUTI
|
BANK OF INDIA(508505)
|
|
51
|
JAMDA
|
OR-04-052-001-010/10903
(BAD DUNDU)
|
2404052009NRG24060620230644756
|
06/06/2023
|
KUMUDNI SANDIL
|
2404052009WL028881
|
KUMUDNI SANDIL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919734
|
|
KUMUDNI SANDIL
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JAMDA
|
OR-04-052-001-010/10907
(BAD DUNDU)
|
2404052009NRG24060620230644757
|
06/06/2023
|
KAMALA GHUNIYA
|
2404052009WL028881
|
KAMALA GHUNIYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919720
|
|
KAMALA GHUNIYA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JAMDA
|
OR-04-052-001-010/10937
(BAD DUNDU)
|
2404052009NRG24060620230644758
|
06/06/2023
|
PAL MUNDA
|
2404052009WL028881
|
PAL MUNDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398919710
|
|
PAL MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JAMDA
|
OR-04-052-001-010/10972
(BAD DUNDU)
|
2404052009NRG24060620230644759
|
06/06/2023
|
GITA MOHANTA
|
2404052009WL028881
|
GITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919705
|
|
GITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JAMDA
|
OR-04-052-001-010/10974
(BAD DUNDU)
|
2404052009NRG24060620230643961
|
06/06/2023
|
SAGAR MUNDA
|
2404052009WL028842
|
SAGAR MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919693
|
|
SAGAR MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JAMDA
|
OR-04-052-001-010/10983
(BAD DUNDU)
|
2404052009NRG24060620230643963
|
06/06/2023
|
NOHA HANSDAH
|
2404052009WL028842
|
NOHA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919736
|
|
MRS NAHA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMDA
|
OR-04-052-001-010/10983
(BAD DUNDU)
|
2404052009NRG24060620230643962
|
06/06/2023
|
SUNARAM HANSDAH
|
2404052009WL028842
|
SUNARAM HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919703
|
|
SUNARAM HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JAMDA
|
OR-04-052-001-010/10989
(BAD DUNDU)
|
2404052009NRG24060620230643964
|
06/06/2023
|
KEDAR TUTI
|
2404052009WL028842
|
KEDAR TUTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919724
|
|
KEDAR TUTI
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JAMDA
|
OR-04-052-001-010/10997
(BAD DUNDU)
|
2404052009NRG24060620230643965
|
06/06/2023
|
DULU MAJHI
|
2404052009WL028842
|
DULU MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919704
|
|
DULU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JAMDA
|
OR-04-052-001-010/10997
(BAD DUNDU)
|
2404052009NRG24060620230643966
|
06/06/2023
|
LAKHIAN MAJHI
|
2404052009WL028842
|
LAKHIAN MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919733
|
|
LAKHIAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JAMDA
|
OR-04-052-001-010/11002
(BAD DUNDU)
|
2404052009NRG24060620230643967
|
06/06/2023
|
MARANGBURU HANSDA
|
2404052009WL028842
|
MARANGBURU HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919718
|
|
MARANGBURU HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JAMDA
|
OR-04-052-001-010/11008
(BAD DUNDU)
|
2404052009NRG24060620230643969
|
06/06/2023
|
BAIDYANATH HANSDA
|
2404052009WL028842
|
BAIDYANATH HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919711
|
|
BAIDYANATH HANSDAH
|
BANK OF INDIA(508505)
|
|
63
|
JAMDA
|
OR-04-052-001-010/11013
(BAD DUNDU)
|
2404052009NRG24060620230643970
|
06/06/2023
|
PARBATI SOREN
|
2404052009WL028842
|
PARBATI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919716
|
|
PARBATI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
JAMDA
|
OR-04-052-001-010/11021
(BAD DUNDU)
|
2404052009NRG24060620230643972
|
06/06/2023
|
GANGARAM MAJHI
|
2404052009WL028842
|
GANGARAM MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919686
|
|
GANGARAM MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
JAMDA
|
OR-04-052-001-010/14593
(BAD DUNDU)
|
2404052009NRG24060620230644761
|
06/06/2023
|
SUTHA HANSDAH
|
2404052009WL028881
|
SUTHA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919737
|
|
SUTHA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JAMDA
|
OR-04-052-001-010/14956
(BAD DUNDU)
|
2404052009NRG24060620230643973
|
06/06/2023
|
PANSWARI SOREN
|
2404052009WL028842
|
PANSWARI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919730
|
|
PANSWARI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JAMDA
|
OR-04-052-001-010/15968
(BAD DUNDU)
|
2404052009NRG24060620230643974
|
06/06/2023
|
CHAMPA MUNDA
|
2404052009WL028842
|
CHAMPA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919715
|
|
CHAMPA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JAMDA
|
OR-04-052-001-010/16003
(BAD DUNDU)
|
2404052009NRG24060620230643976
|
06/06/2023
|
RUKMANI MUNDA
|
2404052009WL028842
|
RUKMANI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919725
|
|
RUKMANI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JAMDA
|
OR-04-052-001-010/16004
(BAD DUNDU)
|
2404052009NRG24060620230643978
|
06/06/2023
|
MADHURI NAG
|
2404052009WL028842
|
MADHURI NAG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398919714
|
|
MADHURI NAG
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84846
|
84846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97644
|
97644
|
|
|
|
|
|
|
|