|
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-04-052-001-006/11964
(BAD DUNDU)
|
2404052009NRG24070720230994774
|
08/07/2023
|
JAUNA HEMBRAM
|
2404052009WL044848
|
JAUNA HEMBRAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896028
|
|
JAUNA HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-001-010/13466
(BAD DUNDU)
|
2404052009NRG24070720230994853
|
08/07/2023
|
Ananda Gunia
|
2404052009WL044851
|
Ananda Gunia
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896032
|
|
ANANDA GHUNIA S/O TUKLU
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-001-010/15982
(BAD DUNDU)
|
2404052009NRG24070720230994860
|
08/07/2023
|
LAKHINADHARA MUNDA
|
2404052009WL044851
|
LAKHINADHARA MUNDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896031
|
|
LAKHINADHARA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JAMDA
|
OR-04-052-001-010/16009
(BAD DUNDU)
|
2404052009NRG24070720230994888
|
08/07/2023
|
NIMAI CHARAN MURMU
|
2404052009WL044853
|
NIMAI CHARAN MURMU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896029
|
|
Nimai Charan Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JAMDA
|
OR-04-052-001-010/160094
(BAD DUNDU)
|
2404052009NRG24070720230994801
|
08/07/2023
|
AKASH SANDIL
|
2404052009WL044849
|
AKASH SANDIL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896030
|
|
AKASH SANDIL S/O BAJINATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
JAMDA
|
OR-04-052-001-009/12666
(BAD DUNDU)
|
2404052009NRG24070720230994785
|
08/07/2023
|
MANGILAL NANDA
|
2404052009WL044849
|
MANGILAL NANDA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896050
|
|
MANGILAL NANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
JAMDA
|
OR-04-052-001-006/11933
(BAD DUNDU)
|
2404052009NRG24070720230994762
|
08/07/2023
|
BASHTA HEMBRAM
|
2404052009WL044848
|
BASHTA HEMBRAM
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896024
|
|
MR BASTA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMDA
|
OR-04-052-001-010/10901
(BAD DUNDU)
|
2404052009NRG24070720230994878
|
08/07/2023
|
BISHNU MOHANTA
|
2404052009WL044853
|
BISHNU MOHANTA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896026
|
|
BISHNU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMDA
|
OR-04-052-001-010/160027
(BAD DUNDU)
|
2404052009NRG24070720230994861
|
08/07/2023
|
Rajendra Mohanta
|
2404052009WL044851
|
Rajendra Mohanta
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896027
|
|
RAJENDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-001-010/160095
(BAD DUNDU)
|
2404052009NRG24070720230994862
|
08/07/2023
|
BASUDEV MUNDA
|
2404052009WL044851
|
BASUDEV MUNDA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896033
|
|
MR BASUDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMDA
|
OR-04-052-001-010/16010
(BAD DUNDU)
|
2404052009NRG24070720230994889
|
08/07/2023
|
CHHITA MURMU
|
2404052009WL044853
|
CHHITA MURMU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896025
|
|
CHHITA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
12
|
JAMDA
|
OR-04-052-001-003/13075
(BAD DUNDU)
|
2404052009NRG24070720230994749
|
08/07/2023
|
KARMI MURMU
|
2404052009WL044848
|
KARMI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896047
|
|
KARMI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JAMDA
|
OR-04-052-001-003/13085
(BAD DUNDU)
|
2404052009NRG24070720230994750
|
08/07/2023
|
RAUNDAY TUDU
|
2404052009WL044848
|
RAUNDAY TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895998
|
|
RAUNDAY TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JAMDA
|
OR-04-052-001-006/11900
(BAD DUNDU)
|
2404052009NRG24070720230994751
|
08/07/2023
|
PAUNRA HEMBRAM
|
2404052009WL044848
|
PAUNRA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896014
|
|
PAUNRA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JAMDA
|
OR-04-052-001-006/11901
(BAD DUNDU)
|
2404052009NRG24070720230994752
|
08/07/2023
|
SALGE SOREN
|
2404052009WL044848
|
SALGE SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895999
|
|
SALGE SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JAMDA
|
OR-04-052-001-006/11910
(BAD DUNDU)
|
2404052009NRG24070720230994753
|
08/07/2023
|
RUPI HEMBRAM
|
2404052009WL044848
|
RUPI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896015
|
|
RUPI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JAMDA
|
OR-04-052-001-006/11914
(BAD DUNDU)
|
2404052009NRG24070720230994755
|
08/07/2023
|
MADAMANI HEMBRAM
|
2404052009WL044848
|
MADAMANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896003
|
|
MADAMANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JAMDA
|
OR-04-052-001-006/11914
(BAD DUNDU)
|
2404052009NRG24070720230994756
|
08/07/2023
|
MUCHIRAM HEMBRAM
|
2404052009WL044848
|
MUCHIRAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896048
|
|
MUCHIRAM HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JAMDA
|
OR-04-052-001-006/11920
(BAD DUNDU)
|
2404052009NRG24070720230994758
|
08/07/2023
|
CHITA SOREN
|
2404052009WL044848
|
CHITA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896039
|
|
CHITA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JAMDA
|
OR-04-052-001-006/11924
(BAD DUNDU)
|
2404052009NRG24070720230994759
|
08/07/2023
|
SARA SOREN
|
2404052009WL044848
|
SARA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895991
|
|
SARA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JAMDA
|
OR-04-052-001-006/11925
(BAD DUNDU)
|
2404052009NRG24070720230994760
|
08/07/2023
|
RAIMAT HEMBRAM
|
2404052009WL044848
|
RAIMAT HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896052
|
|
RAIMAT HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JAMDA
|
OR-04-052-001-006/11928
(BAD DUNDU)
|
2404052009NRG24070720230994761
|
08/07/2023
|
GALU MARNDI
|
2404052009WL044848
|
GALU MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896056
|
|
MR GALURAM MARNDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMDA
|
OR-04-052-001-006/11935
(BAD DUNDU)
|
2404052009NRG24070720230994763
|
08/07/2023
|
DULI MURMU
|
2404052009WL044848
|
DULI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896043
|
|
DULI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JAMDA
|
OR-04-052-001-006/11935
(BAD DUNDU)
|
2404052009NRG24070720230994764
|
08/07/2023
|
UGHRAM MURMU
|
2404052009WL044848
|
UGHRAM MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896023
|
|
UGHRAM MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JAMDA
|
OR-04-052-001-006/11936
(BAD DUNDU)
|
2404052009NRG24070720230994766
|
08/07/2023
|
LALU BASKEY
|
2404052009WL044848
|
LALU BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895977
|
|
LALU BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JAMDA
|
OR-04-052-001-006/11936
(BAD DUNDU)
|
2404052009NRG24070720230994765
|
08/07/2023
|
RAJA BASKEY
|
2404052009WL044848
|
RAJA BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896037
|
|
RAJA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JAMDA
|
OR-04-052-001-006/11937
(BAD DUNDU)
|
2404052009NRG24070720230994768
|
08/07/2023
|
DAKHIN SOREN
|
2404052009WL044848
|
DAKHIN SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895985
|
|
DAKHINA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMDA
|
OR-04-052-001-006/11937
(BAD DUNDU)
|
2404052009NRG24070720230994767
|
08/07/2023
|
PAUNRA SOREN
|
2404052009WL044848
|
PAUNRA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896016
|
|
PAUNRA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JAMDA
|
OR-04-052-001-006/11938
(BAD DUNDU)
|
2404052009NRG24070720230994769
|
08/07/2023
|
SUMATI HEMBRAM
|
2404052009WL044848
|
SUMATI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896019
|
|
SUMATI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JAMDA
|
OR-04-052-001-006/11951
(BAD DUNDU)
|
2404052009NRG24070720230994770
|
08/07/2023
|
BADUN MURMU
|
2404052009WL044848
|
BADUN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896051
|
|
BADUN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JAMDA
|
OR-04-052-001-006/11952
(BAD DUNDU)
|
2404052009NRG24070720230994771
|
08/07/2023
|
SURAI SOREN
|
2404052009WL044848
|
SURAI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895990
|
|
SURAI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JAMDA
|
OR-04-052-001-006/11954
(BAD DUNDU)
|
2404052009NRG24070720230994772
|
08/07/2023
|
ANA SOREN
|
2404052009WL044848
|
ANA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896035
|
|
ANA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JAMDA
|
OR-04-052-001-006/11954
(BAD DUNDU)
|
2404052009NRG24070720230994773
|
08/07/2023
|
BIRASING SOREN
|
2404052009WL044848
|
BIRASING SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895992
|
|
BIRASING SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JAMDA
|
OR-04-052-001-006/11966
(BAD DUNDU)
|
2404052009NRG24070720230994775
|
08/07/2023
|
ANUP MURMU
|
2404052009WL044848
|
ANUP MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896041
|
|
MR ANUP MURMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMDA
|
OR-04-052-001-006/11969
(BAD DUNDU)
|
2404052009NRG24070720230994776
|
08/07/2023
|
BIJA SOREN
|
2404052009WL044848
|
BIJA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895980
|
|
BIJA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JAMDA
|
OR-04-052-001-006/11970
(BAD DUNDU)
|
2404052009NRG24070720230994778
|
08/07/2023
|
GOBINI SOREN
|
2404052009WL044848
|
GOBINI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896004
|
|
GABINDOCHANDRA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMDA
|
OR-04-052-001-006/11975
(BAD DUNDU)
|
2404052009NRG24070720230994779
|
08/07/2023
|
JAMUNA BASKE
|
2404052009WL044848
|
JAMUNA BASKE
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896045
|
|
JAMUNA BASKE
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JAMDA
|
OR-04-052-001-006/11976
(BAD DUNDU)
|
2404052009NRG24070720230994780
|
08/07/2023
|
SARAJINI MARANDI
|
2404052009WL044848
|
SARAJINI MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895979
|
|
SARAJINI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JAMDA
|
OR-04-052-001-006/14933
(BAD DUNDU)
|
2404052009NRG24070720230994782
|
08/07/2023
|
LAXMI SOREN
|
2404052009WL044848
|
LAXMI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896040
|
|
LAXMI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JAMDA
|
OR-04-052-001-009/12716
(BAD DUNDU)
|
2404052009NRG24070720230994784
|
08/07/2023
|
PAUNRA SOREN
|
2404052009WL044848
|
PAUNRA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896021
|
|
PAUNRA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JAMDA
|
OR-04-052-001-010/10879
(BAD DUNDU)
|
2404052009NRG24070720230994876
|
08/07/2023
|
LAXMI MUNDA
|
2404052009WL044853
|
LAXMI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896046
|
|
LAXMI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JAMDA
|
OR-04-052-001-010/10887
(BAD DUNDU)
|
2404052009NRG24070720230994877
|
08/07/2023
|
CHAMPA MUNDA
|
2404052009WL044853
|
CHAMPA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896010
|
|
CHAMPA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JAMDA
|
OR-04-052-001-010/10917
(BAD DUNDU)
|
2404052009NRG24070720230994847
|
08/07/2023
|
BINDU TAMUDIA
|
2404052009WL044851
|
BINDU TAMUDIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895978
|
|
BINDU TAMUDIA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JAMDA
|
OR-04-052-001-010/10918
(BAD DUNDU)
|
2404052009NRG24070720230994879
|
08/07/2023
|
PHULMANI MURMU
|
2404052009WL044853
|
PHULMANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895982
|
|
PHULMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JAMDA
|
OR-04-052-001-010/10929
(BAD DUNDU)
|
2404052009NRG24070720230994848
|
08/07/2023
|
LALMANI NAG
|
2404052009WL044851
|
LALMANI NAG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896020
|
|
LALMANI NAG
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JAMDA
|
OR-04-052-001-010/10935
(BAD DUNDU)
|
2404052009NRG24070720230994849
|
08/07/2023
|
DEOLA MURMU
|
2404052009WL044851
|
DEOLA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896038
|
|
DEOLA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JAMDA
|
OR-04-052-001-010/10948
(BAD DUNDU)
|
2404052009NRG24070720230994880
|
08/07/2023
|
RAJESH MUNDA
|
2404052009WL044853
|
RAJESH MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896055
|
|
RAJESH MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JAMDA
|
OR-04-052-001-010/10957
(BAD DUNDU)
|
2404052009NRG24070720230994881
|
08/07/2023
|
BIBHISAN TUTI
|
2404052009WL044853
|
BIBHISAN TUTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896009
|
|
BIBHISAN TUTI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JAMDA
|
OR-04-052-001-010/10957
(BAD DUNDU)
|
2404052009NRG24070720230994850
|
08/07/2023
|
KWARE TUTI
|
2404052009WL044851
|
KWARE TUTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896005
|
|
KWARE TUTI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JAMDA
|
OR-04-052-001-010/10960
(BAD DUNDU)
|
2404052009NRG24070720230994882
|
08/07/2023
|
MAKHARE MUNDA
|
2404052009WL044853
|
MAKHARE MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896054
|
|
MAKHARE MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JAMDA
|
OR-04-052-001-010/10975
(BAD DUNDU)
|
2404052009NRG24070720230994883
|
08/07/2023
|
SHAKUNTALA MOHANTA
|
2404052009WL044853
|
SHAKUNTALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895986
|
|
SHAKUNTALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JAMDA
|
OR-04-052-001-010/10984
(BAD DUNDU)
|
2404052009NRG24070720230994884
|
08/07/2023
|
JASMI SOREN
|
2404052009WL044853
|
JASMI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896044
|
|
JASMI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JAMDA
|
OR-04-052-001-010/10988
(BAD DUNDU)
|
2404052009NRG24070720230994787
|
08/07/2023
|
KAUSALYA MOHANTA
|
2404052009WL044849
|
KAUSALYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896017
|
|
KAUSALYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JAMDA
|
OR-04-052-001-010/10994
(BAD DUNDU)
|
2404052009NRG24070720230994851
|
08/07/2023
|
ATWARI TAMUDIA
|
2404052009WL044851
|
ATWARI TAMUDIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895984
|
|
ATWARI TAMUDIA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JAMDA
|
OR-04-052-001-010/10995
(BAD DUNDU)
|
2404052009NRG24070720230994852
|
08/07/2023
|
BINDU TUTI
|
2404052009WL044851
|
BINDU TUTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895993
|
|
BINDU TUTI
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JAMDA
|
OR-04-052-001-010/10999
(BAD DUNDU)
|
2404052009NRG24070720230994788
|
08/07/2023
|
KAMLA MOHANTA
|
2404052009WL044849
|
KAMLA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895989
|
|
KAMLA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JAMDA
|
OR-04-052-001-010/11015
(BAD DUNDU)
|
2404052009NRG24070720230994885
|
08/07/2023
|
KAILU TUDU
|
2404052009WL044853
|
KAILU TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895994
|
|
KAILU TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JAMDA
|
OR-04-052-001-010/11017
(BAD DUNDU)
|
2404052009NRG24070720230994789
|
08/07/2023
|
SALKHU HANSDAH
|
2404052009WL044849
|
SALKHU HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896049
|
|
SALKHU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JAMDA
|
OR-04-052-001-010/11020
(BAD DUNDU)
|
2404052009NRG24070720230994886
|
08/07/2023
|
JABA MURMU
|
2404052009WL044853
|
JABA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896013
|
|
JABA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JAMDA
|
OR-04-052-001-010/11020
(BAD DUNDU)
|
2404052009NRG24070720230994790
|
08/07/2023
|
SUDA MURMU
|
2404052009WL044849
|
SUDA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895981
|
|
SUDA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JAMDA
|
OR-04-052-001-010/11033
(BAD DUNDU)
|
2404052009NRG24070720230994792
|
08/07/2023
|
BAJUN MURMU
|
2404052009WL044849
|
BAJUN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896012
|
|
BAJUNATH MURMU
|
BANK OF INDIA(508505)
|
|
62
|
JAMDA
|
OR-04-052-001-010/11033
(BAD DUNDU)
|
2404052009NRG24070720230994793
|
08/07/2023
|
DEOLA MURMU
|
2404052009WL044849
|
DEOLA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895997
|
|
DEOLA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JAMDA
|
OR-04-052-001-010/11033
(BAD DUNDU)
|
2404052009NRG24070720230994791
|
08/07/2023
|
SAKRA MURMU
|
2404052009WL044849
|
SAKRA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895987
|
|
SAKRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
JAMDA
|
OR-04-052-001-010/13466
(BAD DUNDU)
|
2404052009NRG24070720230994854
|
08/07/2023
|
Durgamani Ghunia
|
2404052009WL044851
|
Durgamani Ghunia
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896022
|
|
Durgamani Ghunia
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
JAMDA
|
OR-04-052-001-010/13467
(BAD DUNDU)
|
2404052009NRG24070720230994855
|
08/07/2023
|
BASANTI MUNDA
|
2404052009WL044851
|
BASANTI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896042
|
|
BASANTI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JAMDA
|
OR-04-052-001-010/14487
(BAD DUNDU)
|
2404052009NRG24070720230994887
|
08/07/2023
|
SAUNA MARNDI
|
2404052009WL044853
|
SAUNA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896008
|
|
SAUNA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JAMDA
|
OR-04-052-001-010/14846
(BAD DUNDU)
|
2404052009NRG24070720230994856
|
08/07/2023
|
HARMOHAN SANDIL
|
2404052009WL044851
|
HARMOHAN SANDIL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895988
|
|
HARMOHAN SANDIL
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JAMDA
|
OR-04-052-001-010/14881
(BAD DUNDU)
|
2404052009NRG24070720230994857
|
08/07/2023
|
ALHAN MURMU
|
2404052009WL044851
|
ALHAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896053
|
|
ALHAN MURMU
|
BANK OF INDIA(508505)
|
|
69
|
JAMDA
|
OR-04-052-001-010/14940
(BAD DUNDU)
|
2404052009NRG24070720230994795
|
08/07/2023
|
LILMONI MUNDA
|
2404052009WL044849
|
LILMONI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896034
|
|
LILMONI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JAMDA
|
OR-04-052-001-010/14955
(BAD DUNDU)
|
2404052009NRG24070720230994858
|
08/07/2023
|
DANGI MURMU
|
2404052009WL044851
|
DANGI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896018
|
|
DANGI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JAMDA
|
OR-04-052-001-010/15964
(BAD DUNDU)
|
2404052009NRG24070720230994796
|
08/07/2023
|
SANKHI MARNDI
|
2404052009WL044849
|
SANKHI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896011
|
|
SANKHI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JAMDA
|
OR-04-052-001-010/15969
(BAD DUNDU)
|
2404052009NRG24070720230994797
|
08/07/2023
|
PANASWARI MUNDA
|
2404052009WL044849
|
PANASWARI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896036
|
|
PANASWARI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
JAMDA
|
OR-04-052-001-010/15971
(BAD DUNDU)
|
2404052009NRG24070720230994798
|
08/07/2023
|
KARU HANSDAH
|
2404052009WL044849
|
KARU HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896000
|
|
KARU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JAMDA
|
OR-04-052-001-010/15981
(BAD DUNDU)
|
2404052009NRG24070720230994799
|
08/07/2023
|
SARASWATI NAG
|
2404052009WL044849
|
SARASWATI NAG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896006
|
|
SARASWATI NAG
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JAMDA
|
OR-04-052-001-010/15982
(BAD DUNDU)
|
2404052009NRG24070720230994859
|
08/07/2023
|
CHANDAMANI MUNDA
|
2404052009WL044851
|
CHANDAMANI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895983
|
|
CHANDAMANI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
JAMDA
|
OR-04-052-001-010/160054
(BAD DUNDU)
|
2404052009NRG24070720230994800
|
08/07/2023
|
SUNARAM TAMUDIA
|
2404052009WL044849
|
SUNARAM TAMUDIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896002
|
|
SUNARAM TAMUDIA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JAMDA
|
OR-04-052-001-010/16012
(BAD DUNDU)
|
2404052009NRG24070720230994863
|
08/07/2023
|
SHIB CHARAN MURMU
|
2404052009WL044851
|
SHIB CHARAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896007
|
|
SHIB CHARAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JAMDA
|
OR-04-052-001-010/16013
(BAD DUNDU)
|
2404052009NRG24070720230994890
|
08/07/2023
|
PURUSOTTAM MURMU
|
2404052009WL044853
|
PURUSOTTAM MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408896001
|
|
Purusottam Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JAMDA
|
OR-04-052-001-010/16020
(BAD DUNDU)
|
2404052009NRG24070720230994891
|
08/07/2023
|
LAKHAI SORN
|
2404052009WL044853
|
LAKHAI SORN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895995
|
|
LAKHAI SORN
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
JAMDA
|
OR-04-052-001-010/16020
(BAD DUNDU)
|
2404052009NRG24070720230994892
|
08/07/2023
|
RAIMATI SOREN
|
2404052009WL044853
|
RAIMATI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895996
|
|
RAIMATI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98118
|
98118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113760
|
113760
|
|
|
|
|
|
|
|