|
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-04-052-004-001/8770
(JARKANI)
|
2404052004NRG24120620230735107
|
13/06/2023
|
MALATI HEMBRAM
|
2404052004WL032939
|
MALATI HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856145
|
|
MALATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-004-002/7753
(JARKANI)
|
2404052004NRG24120620230735115
|
13/06/2023
|
KUNTI SARDAR
|
2404052004WL032939
|
KUNTI SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856277
|
|
KUNTI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JAMDA
|
OR-04-052-004-002/7780
(JARKANI)
|
2404052004NRG24120620230735282
|
13/06/2023
|
FULAMANI TUDU
|
2404052004WL032948
|
FULAMANI TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856157
|
|
FULMANI TUDU(L)
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-004-003/23286
(JARKANI)
|
2404052004NRG24120620230734880
|
13/06/2023
|
KAPURA BASKEY
|
2404052004WL032934
|
KAPURA BASKEY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856211
|
|
KAPRA BASKEY
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-004-003/23311
(JARKANI)
|
2404052004NRG24120620230734881
|
13/06/2023
|
CHAITAN BASKEY
|
2404052004WL032934
|
CHAITAN BASKEY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856081
|
|
CHAITAN BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JAMDA
|
OR-04-052-004-003/23369
(JARKANI)
|
2404052004NRG24120620230734882
|
13/06/2023
|
KARMI HANSDAH
|
2404052004WL032934
|
KARMI HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856209
|
|
KARMI HANSDAH
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-004-003/23628
(JARKANI)
|
2404052004NRG24120620230734883
|
13/06/2023
|
USHARANI BINDHANI
|
2404052004WL032934
|
USHARANI BINDHANI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856289
|
|
USHARANI BINDHANI
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-004-003/26699
(JARKANI)
|
2404052004NRG24120620230735230
|
13/06/2023
|
SURUBALI BESRA
|
2404052004WL032945
|
SURUBALI BESRA
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604856301
|
|
SURUBALI BESRA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JAMDA
|
OR-04-052-004-003/8090
(JARKANI)
|
2404052004NRG24120620230734927
|
13/06/2023
|
CHHITA MURMU
|
2404052004WL032935
|
CHHITA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856281
|
|
CHHITA MURMU
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-004-003/8099
(JARKANI)
|
2404052004NRG24120620230734930
|
13/06/2023
|
KHUDHU TUDU
|
2404052004WL032935
|
KHUDHU TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856293
|
|
KHUDHU TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JAMDA
|
OR-04-052-004-003/8114
(JARKANI)
|
2404052004NRG24120620230734887
|
13/06/2023
|
KANDRA MURMU
|
2404052004WL032934
|
KANDRA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856290
|
|
KANDRA MURMU
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-004-003/8115
(JARKANI)
|
2404052004NRG24120620230735232
|
13/06/2023
|
PUNTA MURMU
|
2404052004WL032945
|
PUNTA MURMU
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604856158
|
|
PUNTA MURMU
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-004-003/8122
(JARKANI)
|
2404052004NRG24120620230734936
|
13/06/2023
|
BIRESH MOHAKUD
|
2404052004WL032935
|
BIRESH MOHAKUD
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856282
|
|
BIRESH MOHAKUD
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-004-003/8122
(JARKANI)
|
2404052004NRG24120620230735234
|
13/06/2023
|
DROUPADI MOHAKUD
|
2404052004WL032945
|
DROUPADI MOHAKUD
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604856283
|
|
DROUPADI MAHAKUD
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-004-003/8144
(JARKANI)
|
2404052004NRG24120620230735238
|
13/06/2023
|
SUKANTI TUDU
|
2404052004WL032945
|
SUKANTI TUDU
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604856212
|
|
SUKANTI TUDU
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-004-003/8144
(JARKANI)
|
2404052004NRG24120620230735237
|
13/06/2023
|
SURAI TUDU
|
2404052004WL032945
|
SURAI TUDU
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604856141
|
|
SURAI TUDU
|
BANK OF INDIA(508505)
|
|
17
|
JAMDA
|
OR-04-052-004-003/8156
(JARKANI)
|
2404052004NRG24120620230735239
|
13/06/2023
|
SRI RAM TUDU
|
2404052004WL032945
|
SRI RAM TUDU
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604856101
|
|
SHIRAM TUDU
|
BANK OF INDIA(508505)
|
|
18
|
JAMDA
|
OR-04-052-004-003/8171
(JARKANI)
|
2404052004NRG24120620230734940
|
13/06/2023
|
BIJA MURMU
|
2404052004WL032935
|
BIJA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856144
|
|
BIJA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JAMDA
|
OR-04-052-004-003/8174
(JARKANI)
|
2404052004NRG24120620230734891
|
13/06/2023
|
RANO BESHRA
|
2404052004WL032934
|
RANO BESHRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856296
|
|
RANO BESHRA
|
BANK OF INDIA(508505)
|
|
20
|
JAMDA
|
OR-04-052-004-003/8181
(JARKANI)
|
2404052004NRG24120620230734941
|
13/06/2023
|
MANKA MURMU
|
2404052004WL032935
|
MANKA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856288
|
|
MANKA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JAMDA
|
OR-04-052-004-003/8187
(JARKANI)
|
2404052004NRG24120620230734942
|
13/06/2023
|
DHANESWAR HANSDAH
|
2404052004WL032935
|
DHANESWAR HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856279
|
|
DHANESWAR HANSDAH
|
BANK OF INDIA(508505)
|
|
22
|
JAMDA
|
OR-04-052-004-003/8187
(JARKANI)
|
2404052004NRG24120620230734943
|
13/06/2023
|
NASO HANSDAH
|
2404052004WL032935
|
NASO HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856079
|
|
NASO HANSDAH
|
BANK OF INDIA(508505)
|
|
23
|
JAMDA
|
OR-04-052-004-003/8193
(JARKANI)
|
2404052004NRG24120620230735243
|
13/06/2023
|
DEWALA MURMU
|
2404052004WL032945
|
DEWALA MURMU
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604856286
|
|
DEWALA MURMU
|
BANK OF INDIA(508505)
|
|
24
|
JAMDA
|
OR-04-052-004-003/8193
(JARKANI)
|
2404052004NRG24120620230735244
|
13/06/2023
|
JASMI MURMU
|
2404052004WL032945
|
JASMI MURMU
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604856102
|
|
JASMI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JAMDA
|
OR-04-052-004-004/23318
(JARKANI)
|
2404052004NRG24120620230735286
|
13/06/2023
|
SEBATI MARNDI
|
2404052004WL032948
|
SEBATI MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856223
|
|
SEBATI MARNDI
|
BANK OF INDIA(508505)
|
|
26
|
JAMDA
|
OR-04-052-004-004/8260
(JARKANI)
|
2404052004NRG24120620230735288
|
13/06/2023
|
KAPA MURMU
|
2404052004WL032948
|
KAPA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856208
|
|
KAPA MURMU
|
BANK OF INDIA(508505)
|
|
27
|
JAMDA
|
OR-04-052-004-004/8261
(JARKANI)
|
2404052004NRG24120620230735289
|
13/06/2023
|
NIMAI BASKEY
|
2404052004WL032948
|
NIMAI BASKEY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856152
|
|
NIMAI BASKEY
|
BANK OF INDIA(508505)
|
|
28
|
JAMDA
|
OR-04-052-004-004/8263
(JARKANI)
|
2404052004NRG24120620230735291
|
13/06/2023
|
SAMBAD MUNDA
|
2404052004WL032948
|
SAMBAD MUNDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856139
|
|
SAMBAD MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JAMDA
|
OR-04-052-004-004/8271
(JARKANI)
|
2404052004NRG24120620230735292
|
13/06/2023
|
NAHA HANSDA
|
2404052004WL032948
|
NAHA HANSDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856291
|
|
NAHA HANSDAH
|
BANK OF INDIA(508505)
|
|
30
|
JAMDA
|
OR-04-052-004-004/8281
(JARKANI)
|
2404052004NRG24120620230735295
|
13/06/2023
|
BIKRAM MURMU
|
2404052004WL032948
|
BIKRAM MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856150
|
|
BIKRAM MURMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
JAMDA
|
OR-04-052-004-004/8281
(JARKANI)
|
2404052004NRG24120620230735296
|
13/06/2023
|
CHUDAMANI MURMU
|
2404052004WL032948
|
CHUDAMANI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856220
|
|
CHUDAMANI MURMU
|
BANK OF INDIA(508505)
|
|
32
|
JAMDA
|
OR-04-052-004-004/8293
(JARKANI)
|
2404052004NRG24120620230734893
|
13/06/2023
|
DUKHIA MURMU
|
2404052004WL032934
|
DUKHIA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856218
|
|
DUKHIA MURMU
|
BANK OF INDIA(508505)
|
|
33
|
JAMDA
|
OR-04-052-004-004/8315
(JARKANI)
|
2404052004NRG24120620230735299
|
13/06/2023
|
KISUN HANSDAH
|
2404052004WL032948
|
KISUN HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856278
|
|
KISUN HANSDAH
|
BANK OF INDIA(508505)
|
|
34
|
JAMDA
|
OR-04-052-004-004/8315
(JARKANI)
|
2404052004NRG24120620230735300
|
13/06/2023
|
RAIMATH HANSDAH
|
2404052004WL032948
|
RAIMATH HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856156
|
|
RAIMAT HANSDAH(O)
|
BANK OF INDIA(508505)
|
|
35
|
JAMDA
|
OR-04-052-004-004/8317
(JARKANI)
|
2404052004NRG24120620230735301
|
13/06/2023
|
RAIMAT HANSDAH
|
2404052004WL032948
|
RAIMAT HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856292
|
|
RAIMAT HANSDAH
|
BANK OF INDIA(508505)
|
|
36
|
JAMDA
|
OR-04-052-004-004/8325
(JARKANI)
|
2404052004NRG24120620230735302
|
13/06/2023
|
MANI HANSDAH
|
2404052004WL032948
|
MANI HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856297
|
|
MANI HANSDAH
|
BANK OF INDIA(508505)
|
|
37
|
JAMDA
|
OR-04-052-004-004/8332
(JARKANI)
|
2404052004NRG24120620230735304
|
13/06/2023
|
LAXMAN MURMU
|
2404052004WL032948
|
LAXMAN MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856151
|
|
LAXMAN MURMU
|
BANK OF INDIA(508505)
|
|
38
|
JAMDA
|
OR-04-052-004-004/8371
(JARKANI)
|
2404052004NRG24120620230735308
|
13/06/2023
|
SALKHU HANSDAH
|
2404052004WL032948
|
SALKHU HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856215
|
|
SALKHU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JAMDA
|
OR-04-052-004-004/8372
(JARKANI)
|
2404052004NRG24120620230735309
|
13/06/2023
|
HITAM HANSDAH
|
2404052004WL032948
|
HITAM HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856217
|
|
HITAM HANSDAH
|
BANK OF INDIA(508505)
|
|
40
|
JAMDA
|
OR-04-052-004-004/8372
(JARKANI)
|
2404052004NRG24120620230735312
|
13/06/2023
|
RAIMAT HANSDAH
|
2404052004WL032948
|
RAIMAT HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856207
|
|
RAIMAT HANSDAH
|
BANK OF INDIA(508505)
|
|
41
|
JAMDA
|
OR-04-052-004-004/8372
(JARKANI)
|
2404052004NRG24120620230735311
|
13/06/2023
|
SHRIRAM HANSDAH
|
2404052004WL032948
|
SHRIRAM HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856210
|
|
SRIRAM HANSDAH
|
BANK OF INDIA(508505)
|
|
42
|
JAMDA
|
OR-04-052-004-005/13224
(JARKANI)
|
2404052004NRG24120620230734839
|
13/06/2023
|
JHANO MAJHI
|
2404052004WL032933
|
JHANO MAJHI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856285
|
|
JHANO MAJHI
|
BANK OF INDIA(508505)
|
|
43
|
JAMDA
|
OR-04-052-004-005/23643
(JARKANI)
|
2404052004NRG24120620230734843
|
13/06/2023
|
SEBATI HEMBRAM
|
2404052004WL032933
|
SEBATI HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856078
|
|
SEBATI HEMBRAM,W/O PARUA
|
BANK OF INDIA(508505)
|
|
44
|
JAMDA
|
OR-04-052-004-005/7971
(JARKANI)
|
2404052004NRG24120620230734845
|
13/06/2023
|
DUMNI SOREN
|
2404052004WL032933
|
DUMNI SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856103
|
|
DUMNI SOREN(L)
|
BANK OF INDIA(508505)
|
|
45
|
JAMDA
|
OR-04-052-004-005/7973
(JARKANI)
|
2404052004NRG24120620230734846
|
13/06/2023
|
ARSU BESRA
|
2404052004WL032933
|
ARSU BESRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856146
|
|
ARSU BESHRA
|
BANK OF INDIA(508505)
|
|
46
|
JAMDA
|
OR-04-052-004-005/7989
(JARKANI)
|
2404052004NRG24120620230734847
|
13/06/2023
|
NAGI HEMBRAM
|
2404052004WL032933
|
NAGI HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856230
|
|
NAGI HEMBRAM
|
BANK OF INDIA(508505)
|
|
47
|
JAMDA
|
OR-04-052-004-005/7989
(JARKANI)
|
2404052004NRG24120620230734848
|
13/06/2023
|
PARAW HEMBRAM
|
2404052004WL032933
|
PARAW HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856231
|
|
PARAW HEMBRAM
|
BANK OF INDIA(508505)
|
|
48
|
JAMDA
|
OR-04-052-004-005/8002
(JARKANI)
|
2404052004NRG24120620230734849
|
13/06/2023
|
MEGHRAY HEMBRAM
|
2404052004WL032933
|
MEGHRAY HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856138
|
|
MEGHRAY SOREN
|
BANK OF INDIA(508505)
|
|
49
|
JAMDA
|
OR-04-052-004-005/8004
(JARKANI)
|
2404052004NRG24120620230734851
|
13/06/2023
|
KUANR MURMU
|
2404052004WL032933
|
KUANR MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856219
|
|
KUANR MURMU
|
BANK OF INDIA(508505)
|
|
50
|
JAMDA
|
OR-04-052-004-005/8010
(JARKANI)
|
2404052004NRG24120620230734853
|
13/06/2023
|
CHAMPA TUDU
|
2404052004WL032933
|
CHAMPA TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856227
|
|
CHAMPA TUDU
|
BANK OF INDIA(508505)
|
|
51
|
JAMDA
|
OR-04-052-004-005/8012
(JARKANI)
|
2404052004NRG24120620230734855
|
13/06/2023
|
DHANU MURMU
|
2404052004WL032933
|
DHANU MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856159
|
|
DHANESWAR MURMU
|
BANK OF INDIA(508505)
|
|
52
|
JAMDA
|
OR-04-052-004-005/8013
(JARKANI)
|
2404052004NRG24120620230734857
|
13/06/2023
|
BASEN MURMU
|
2404052004WL032933
|
BASEN MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856222
|
|
MR BASEN MURMU
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMDA
|
OR-04-052-004-005/8013
(JARKANI)
|
2404052004NRG24120620230734856
|
13/06/2023
|
DULI MURMU
|
2404052004WL032933
|
DULI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856229
|
|
DULI MURMU
|
BANK OF INDIA(508505)
|
|
54
|
JAMDA
|
OR-04-052-004-005/8019
(JARKANI)
|
2404052004NRG24120620230734858
|
13/06/2023
|
LAXMI MURMU
|
2404052004WL032933
|
LAXMI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856225
|
|
LAXMI MURMU
|
BANK OF INDIA(508505)
|
|
55
|
JAMDA
|
OR-04-052-004-005/8028
(JARKANI)
|
2404052004NRG24120620230734860
|
13/06/2023
|
BUNI HANSDAH
|
2404052004WL032933
|
BUNI HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856284
|
|
BUNI HANSDAH
|
BANK OF INDIA(508505)
|
|
56
|
JAMDA
|
OR-04-052-004-005/8032
(JARKANI)
|
2404052004NRG24120620230734861
|
13/06/2023
|
ANANTA CHARAN HEMBRAM
|
2404052004WL032933
|
ANANTA CHARAN HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856140
|
|
ANANTA CHARAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
57
|
JAMDA
|
OR-04-052-004-005/8033
(JARKANI)
|
2404052004NRG24120620230734863
|
13/06/2023
|
MUKTA MURMU
|
2404052004WL032933
|
MUKTA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856228
|
|
MUKTA MURMU
|
BANK OF INDIA(508505)
|
|
58
|
JAMDA
|
OR-04-052-004-005/8033
(JARKANI)
|
2404052004NRG24120620230734862
|
13/06/2023
|
SANGORA MURMU
|
2404052004WL032933
|
SANGORA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856149
|
|
SANAGORA MURMU
|
BANK OF INDIA(508505)
|
|
59
|
JAMDA
|
OR-04-052-004-005/8037
(JARKANI)
|
2404052004NRG24120620230734865
|
13/06/2023
|
MALI SOREN
|
2404052004WL032933
|
MALI SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856226
|
|
MALI SOREN
|
BANK OF INDIA(508505)
|
|
60
|
JAMDA
|
OR-04-052-004-005/8037
(JARKANI)
|
2404052004NRG24120620230734864
|
13/06/2023
|
SINGRAI SOREN
|
2404052004WL032933
|
SINGRAI SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856221
|
|
SINGRAI SOREN
|
BANK OF INDIA(508505)
|
|
61
|
JAMDA
|
OR-04-052-004-006/23362
(JARKANI)
|
2404052004NRG24120620230734867
|
13/06/2023
|
JAGENDRA BIRULI
|
2404052004WL032933
|
JAGENDRA BIRULI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856302
|
|
JAGENDRA BIRULI
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JAMDA
|
OR-04-052-004-006/23362
(JARKANI)
|
2404052004NRG24120620230734868
|
13/06/2023
|
JYESNA BIRULI
|
2404052004WL032933
|
JYESNA BIRULI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856298
|
|
JYESNA BIRULI
|
BANK OF INDIA(508505)
|
|
63
|
JAMDA
|
OR-04-052-004-008/8214
(JARKANI)
|
2404052004NRG24120620230735314
|
13/06/2023
|
RUKMANI SARDAR
|
2404052004WL032948
|
RUKMANI SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856295
|
|
RUKAMANI SARDAR
|
BANK OF INDIA(508505)
|
|
64
|
JAMDA
|
OR-04-052-004-008/8216
(JARKANI)
|
2404052004NRG24120620230735316
|
13/06/2023
|
BASTA HEMBRAM
|
2404052004WL032948
|
BASTA HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856155
|
|
BASTA HEMBRAM
|
BANK OF INDIA(508505)
|
|
65
|
JAMDA
|
OR-04-052-004-008/8216
(JARKANI)
|
2404052004NRG24120620230735315
|
13/06/2023
|
CHHITA HEMBRAM
|
2404052004WL032948
|
CHHITA HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856154
|
|
CHHITA HEMBRAM
|
BANK OF INDIA(508505)
|
|
66
|
JAMDA
|
OR-04-052-004-010/23335
(JARKANI)
|
2404052004NRG24120620230735124
|
13/06/2023
|
MUNI BANKIRA
|
2404052004WL032940
|
MUNI BANKIRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856213
|
|
MUNI BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JAMDA
|
OR-04-052-004-010/23361
(JARKANI)
|
2404052004NRG24120620230735051
|
13/06/2023
|
MINATI GIRI
|
2404052004WL032937
|
MINATI GIRI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856206
|
|
MINATI GIRI(E)
|
BANK OF INDIA(508505)
|
|
68
|
JAMDA
|
OR-04-052-004-010/23389
(JARKANI)
|
2404052004NRG24120620230735128
|
13/06/2023
|
USHA GIRI
|
2404052004WL032940
|
USHA GIRI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856080
|
|
USHA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JAMDA
|
OR-04-052-004-010/26645
(JARKANI)
|
2404052004NRG24120620230735133
|
13/06/2023
|
LAXMI SOREN
|
2404052004WL032940
|
LAXMI SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856224
|
|
LAXMI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JAMDA
|
OR-04-052-004-010/8710
(JARKANI)
|
2404052004NRG24120620230735056
|
13/06/2023
|
BASANTI TIU
|
2404052004WL032937
|
BASANTI TIU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856205
|
|
BASANTI TIU
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JAMDA
|
OR-04-052-004-011/13232
(JARKANI)
|
2404052004NRG24120620230734895
|
13/06/2023
|
GAMEYA NAIK
|
2404052004WL032934
|
GAMEYA NAIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856148
|
|
GAMEYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JAMDA
|
OR-04-052-004-011/13274
(JARKANI)
|
2404052004NRG24120620230734869
|
13/06/2023
|
LAXMI PURTY
|
2404052004WL032933
|
LAXMI PURTY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856214
|
|
LAXMI PURTY
|
BANK OF INDIA(508505)
|
|
73
|
JAMDA
|
OR-04-052-004-011/13275
(JARKANI)
|
2404052004NRG24120620230734896
|
13/06/2023
|
SRIDEVI MOHAKUD
|
2404052004WL032934
|
SRIDEVI MOHAKUD
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856287
|
|
SRIDEVI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JAMDA
|
OR-04-052-004-011/23550
(JARKANI)
|
2404052004NRG24120620230734902
|
13/06/2023
|
GOMEYA NAIK
|
2404052004WL032934
|
GOMEYA NAIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856147
|
|
GAMEYA NAIK
|
BANK OF INDIA(508505)
|
|
75
|
JAMDA
|
OR-04-052-004-011/23615
(JARKANI)
|
2404052004NRG24120620230734903
|
13/06/2023
|
BHIM CHARAN MURMU
|
2404052004WL032934
|
BHIM CHARAN MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856299
|
|
BHIM CHARAN MURMU
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
JAMDA
|
OR-04-052-004-011/23629
(JARKANI)
|
2404052004NRG24120620230734908
|
13/06/2023
|
SURUJMANI MAHAKUD
|
2404052004WL032934
|
SURUJMANI MAHAKUD
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856300
|
|
SURUJMANI MAHAKUD
|
BANK OF INDIA(508505)
|
|
77
|
JAMDA
|
OR-04-052-004-011/7881
(JARKANI)
|
2404052004NRG24120620230734870
|
13/06/2023
|
SABITRI PURTY
|
2404052004WL032933
|
SABITRI PURTY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856280
|
|
SABITRI PURTY
|
BANK OF INDIA(508505)
|
|
78
|
JAMDA
|
OR-04-052-004-011/7891
(JARKANI)
|
2404052004NRG24120620230734871
|
13/06/2023
|
CHANDU PURTY
|
2404052004WL032933
|
CHANDU PURTY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856143
|
|
CHANDU PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
JAMDA
|
OR-04-052-004-011/7892
(JARKANI)
|
2404052004NRG24120620230735247
|
13/06/2023
|
SOMBARI KALANDI
|
2404052004WL032945
|
SOMBARI KALANDI
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604856294
|
|
SOMBARI KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
JAMDA
|
OR-04-052-004-011/7901
(JARKANI)
|
2404052004NRG24120620230734872
|
13/06/2023
|
BHAGAT PATRA
|
2404052004WL032933
|
BHAGAT PATRA
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604856216
|
|
BHAGABAT PATRA(L)
|
BANK OF INDIA(508505)
|
|
81
|
JAMDA
|
OR-04-052-004-011/7910
(JARKANI)
|
2404052004NRG24120620230734911
|
13/06/2023
|
BHATANG SARDAR
|
2404052004WL032934
|
BHATANG SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856142
|
|
BHATANG SARDAR
|
BANK OF INDIA(508505)
|
|
82
|
JAMDA
|
OR-04-052-004-011/7935
(JARKANI)
|
2404052004NRG24120620230734875
|
13/06/2023
|
GARDI PURTY
|
2404052004WL032933
|
GARDI PURTY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856153
|
|
GARDI PURTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112812
|
112812
|
|
|
|
|
|
|
|
|
83
|
JAMDA
|
OR-04-052-004-003/8130
(JARKANI)
|
2404052004NRG24120620230734937
|
13/06/2023
|
DUKHU MURMU
|
2404052004WL032935
|
DUKHU MURMU
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856082
|
|
DUKHU MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
84
|
JAMDA
|
OR-04-052-004-003/13273
(JARKANI)
|
2404052004NRG24120620230734878
|
13/06/2023
|
SHANKHA CHARAN TUDU
|
2404052004WL032934
|
SHANKHA CHARAN TUDU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856083
|
|
SHANKHA CHARAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
85
|
JAMDA
|
OR-04-052-004-001/8790
(JARKANI)
|
2404052004NRG24120620230735119
|
13/06/2023
|
DAKHIN HEMBRAM
|
2404052004WL032940
|
DAKHIN HEMBRAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856087
|
|
DAKHIN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMDA
|
OR-04-052-004-002/7751
(JARKANI)
|
2404052004NRG24120620230735113
|
13/06/2023
|
SUDHIR SARDAR
|
2404052004WL032939
|
SUDHIR SARDAR
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856093
|
|
MR SUDHIR BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMDA
|
OR-04-052-004-003/8184
(JARKANI)
|
2404052004NRG24120620230734892
|
13/06/2023
|
HIKIM TUDU
|
2404052004WL032934
|
HIKIM TUDU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856084
|
|
HIKIM TUDU
|
BANK OF INDIA(508505)
|
|
88
|
JAMDA
|
OR-04-052-004-007/8599
(JARKANI)
|
2404052004NRG24120620230735072
|
13/06/2023
|
SUNDAR MOHAN BASKEY
|
2404052004WL032938
|
SUNDAR MOHAN BASKEY
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856089
|
|
SUNDAR MOHAN BASKEY
|
BANK OF INDIA(508505)
|
|
89
|
JAMDA
|
OR-04-052-004-008/8235
(JARKANI)
|
2404052004NRG24120620230735319
|
13/06/2023
|
MANGAL HEMBRAM
|
2404052004WL032948
|
MANGAL HEMBRAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856095
|
|
MANGAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
90
|
JAMDA
|
OR-04-052-004-010/23336
(JARKANI)
|
2404052004NRG24120620230735125
|
13/06/2023
|
BASANTI SOREN
|
2404052004WL032940
|
BASANTI SOREN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856094
|
|
BASANTI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
JAMDA
|
OR-04-052-004-010/23386
(JARKANI)
|
2404052004NRG24120620230735127
|
13/06/2023
|
MAIDI SOREN
|
2404052004WL032940
|
MAIDI SOREN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856098
|
|
MAIDI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
JAMDA
|
OR-04-052-004-010/26642
(JARKANI)
|
2404052004NRG24120620230735081
|
13/06/2023
|
METAL SOREN
|
2404052004WL032938
|
METAL SOREN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856092
|
|
METAL SOREN W/O RAMA CHANDRA
|
BANK OF INDIA(508505)
|
|
93
|
JAMDA
|
OR-04-052-004-010/8677
(JARKANI)
|
2404052004NRG24120620230735137
|
13/06/2023
|
MALOTI SOREN
|
2404052004WL032940
|
MALOTI SOREN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856091
|
|
MALATI SOREN W/O MAHENDRA
|
BANK OF INDIA(508505)
|
|
94
|
JAMDA
|
OR-04-052-004-010/8679
(JARKANI)
|
2404052004NRG24120620230735138
|
13/06/2023
|
NAGI SOREN
|
2404052004WL032940
|
NAGI SOREN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856097
|
|
NAGI SOREN D/O ANADU SOREN
|
BANK OF INDIA(508505)
|
|
95
|
JAMDA
|
OR-04-052-004-010/8680
(JARKANI)
|
2404052004NRG24120620230735140
|
13/06/2023
|
SUKRA SARDAR
|
2404052004WL032940
|
SUKRA SARDAR
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856099
|
|
SUKRA SARDAR
|
BANK OF INDIA(508505)
|
|
96
|
JAMDA
|
OR-04-052-004-010/8680
(JARKANI)
|
2404052004NRG24120620230735139
|
13/06/2023
|
SUNARAM SARDAR
|
2404052004WL032940
|
SUNARAM SARDAR
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856088
|
|
SUNARAM SARDAR
|
BANK OF INDIA(508505)
|
|
97
|
JAMDA
|
OR-04-052-004-010/8687
(JARKANI)
|
2404052004NRG24120620230735054
|
13/06/2023
|
GOPABANDHU GIRI
|
2404052004WL032937
|
GOPABANDHU GIRI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856090
|
|
GOPABANDHU GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
JAMDA
|
OR-04-052-004-010/8692
(JARKANI)
|
2404052004NRG24120620230735145
|
13/06/2023
|
SUMITRA SOREN
|
2404052004WL032940
|
SUMITRA SOREN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856096
|
|
SUMITRA SOREN W/OBISWANATH
|
BANK OF INDIA(508505)
|
|
99
|
JAMDA
|
OR-04-052-004-010/8695
(JARKANI)
|
2404052004NRG24120620230735148
|
13/06/2023
|
MINU HEMBRAM
|
2404052004WL032940
|
MINU HEMBRAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856085
|
|
MINU HEMBRAM
|
BANK OF INDIA(508505)
|
|
100
|
JAMDA
|
OR-04-052-004-010/8696
(JARKANI)
|
2404052004NRG24120620230735149
|
13/06/2023
|
LAKHAN SOREN
|
2404052004WL032940
|
LAKHAN SOREN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856100
|
|
LAKHAN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
JAMDA
|
OR-04-052-004-010/8740
(JARKANI)
|
2404052004NRG24120620230735155
|
13/06/2023
|
RAJAT KUMAR GIRI
|
2404052004WL032940
|
RAJAT KUMAR GIRI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856086
|
|
RAJAT KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
102
|
JAMDA
|
OR-04-052-004-002/7751
(JARKANI)
|
2404052004NRG24120620230735114
|
13/06/2023
|
RAIBARI BHUMIJ
|
2404052004WL032939
|
RAIBARI BHUMIJ
|
00078
|
CNRB0001868
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856071
|
|
RAIBARI BHUMIJ
|
CANARA BANK(508532)
|
|
103
|
JAMDA
|
OR-04-052-004-010/8743
(JARKANI)
|
2404052004NRG24120620230735156
|
13/06/2023
|
BHIKARI CHARAN GIRI
|
2404052004WL032940
|
BHIKARI CHARAN GIRI
|
00078
|
CNRB0001868
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856070
|
|
BHIKARI CHARAN GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
104
|
JAMDA
|
OR-04-052-004-003/23608
(JARKANI)
|
2404052004NRG24120620230734920
|
13/06/2023
|
SIKANDAR HANSDAH
|
2404052004WL032935
|
SIKANDAR HANSDAH
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856132
|
|
SHRI SIKANDAR HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMDA
|
OR-04-052-004-003/26699
(JARKANI)
|
2404052004NRG24120620230735229
|
13/06/2023
|
BISHU BESHRA
|
2404052004WL032945
|
BISHU BESHRA
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604856073
|
|
MR BISHU BESHRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMDA
|
OR-04-052-004-003/8192
(JARKANI)
|
2404052004NRG24120620230734944
|
13/06/2023
|
FULAMANI TUDU
|
2404052004WL032935
|
FULAMANI TUDU
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856129
|
|
MISS FULAMANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMDA
|
OR-04-052-004-005/8024
(JARKANI)
|
2404052004NRG24120620230734859
|
13/06/2023
|
SUNARAM MURMU
|
2404052004WL032933
|
SUNARAM MURMU
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856072
|
|
SUNARAM MURMU
|
BANK OF INDIA(508505)
|
|
108
|
JAMDA
|
OR-04-052-004-010/8688
(JARKANI)
|
2404052004NRG24120620230735055
|
13/06/2023
|
SAGARIKA GIRI
|
2404052004WL032937
|
SAGARIKA GIRI
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856136
|
|
MRS SAGARIKA GIRI
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMDA
|
OR-04-052-004-011/23401
(JARKANI)
|
2404052004NRG24120620230734899
|
13/06/2023
|
PARI NAIK
|
2404052004WL032934
|
PARI NAIK
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856131
|
|
MRS PARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMDA
|
OR-04-052-004-011/23617
(JARKANI)
|
2404052004NRG24120620230734904
|
13/06/2023
|
CHHATRAY MURMU
|
2404052004WL032934
|
CHHATRAY MURMU
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856133
|
|
Mr. CHHATRAY MURMU
|
INDIAN BANK(607105)
|
|
111
|
JAMDA
|
OR-04-052-004-011/7937
(JARKANI)
|
2404052004NRG24120620230734916
|
13/06/2023
|
ARATI MOHAKUD
|
2404052004WL032934
|
ARATI MOHAKUD
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856135
|
|
MRS ARATI MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
112
|
JAMDA
|
OR-04-052-004-001/8773
(JARKANI)
|
2404052004NRG24120620230735109
|
13/06/2023
|
SAIBA HEMBRAM
|
2404052004WL032939
|
SAIBA HEMBRAM
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856162
|
|
MR SAIBA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMDA
|
OR-04-052-004-003/23286
(JARKANI)
|
2404052004NRG24120620230734879
|
13/06/2023
|
CHAITAN BASKEY
|
2404052004WL032934
|
CHAITAN BASKEY
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856074
|
|
CHITAN BASKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
JAMDA
|
OR-04-052-004-004/8311
(JARKANI)
|
2404052004NRG24120620230735298
|
13/06/2023
|
ANANTA MARNDI
|
2404052004WL032948
|
ANANTA MARNDI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856128
|
|
MR ANANTA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMDA
|
OR-04-052-004-004/8344
(JARKANI)
|
2404052004NRG24120620230735306
|
13/06/2023
|
THAKURA BASKEY
|
2404052004WL032948
|
THAKURA BASKEY
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856076
|
|
MR THAKURA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMDA
|
OR-04-052-004-005/8010
(JARKANI)
|
2404052004NRG24120620230734854
|
13/06/2023
|
FULO TUDU
|
2404052004WL032933
|
FULO TUDU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856161
|
|
FULO TUDU
|
BANK OF INDIA(508505)
|
|
117
|
JAMDA
|
OR-04-052-004-008/8255
(JARKANI)
|
2404052004NRG24120620230735320
|
13/06/2023
|
BHAGMAT MURMU
|
2404052004WL032948
|
BHAGMAT MURMU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856126
|
|
MR BHAGMAT MURMU
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMDA
|
OR-04-052-004-010/23386
(JARKANI)
|
2404052004NRG24120620230735126
|
13/06/2023
|
GUNDU SOREN
|
2404052004WL032940
|
GUNDU SOREN
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856134
|
|
MR GUNDU SOREN
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMDA
|
OR-04-052-004-010/23641
(JARKANI)
|
2404052004NRG24120620230735130
|
13/06/2023
|
SUNARAM SOREN
|
2404052004WL032940
|
SUNARAM SOREN
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856077
|
|
MR SUNARAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMDA
|
OR-04-052-004-010/8677
(JARKANI)
|
2404052004NRG24120620230735136
|
13/06/2023
|
MOHENDRA SOREN
|
2404052004WL032940
|
MOHENDRA SOREN
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856075
|
|
MR MOHENDRA SOREN
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMDA
|
OR-04-052-004-010/8684
(JARKANI)
|
2404052004NRG24120620230735142
|
13/06/2023
|
MATHAMANI GIRI
|
2404052004WL032940
|
MATHAMANI GIRI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856160
|
|
MATHAMANI GIRI
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMDA
|
OR-04-052-004-010/8695
(JARKANI)
|
2404052004NRG24120620230735147
|
13/06/2023
|
BINOD HANSDAH
|
2404052004WL032940
|
BINOD HANSDAH
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856137
|
|
BINOD HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
JAMDA
|
OR-04-052-004-011/23425
(JARKANI)
|
2404052004NRG24120620230734900
|
13/06/2023
|
MANJU MAHAKUD
|
2404052004WL032934
|
MANJU MAHAKUD
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856127
|
|
MISS MANJU MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMDA
|
OR-04-052-004-011/23625
(JARKANI)
|
2404052004NRG24120620230734906
|
13/06/2023
|
CHANDRA PATRA
|
2404052004WL032934
|
CHANDRA PATRA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856130
|
|
MR CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
125
|
JAMDA
|
OR-04-052-004-001/13215
(JARKANI)
|
2404052004NRG24120620230735100
|
13/06/2023
|
SONA HANSDAH
|
2404052004WL032939
|
SONA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856185
|
|
SONA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
JAMDA
|
OR-04-052-004-001/13237
(JARKANI)
|
2404052004NRG24120620230735101
|
13/06/2023
|
ASHMED HEMBRAM
|
2404052004WL032939
|
ASHMED HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856164
|
|
ASHMED HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
JAMDA
|
OR-04-052-004-001/8749
(JARKANI)
|
2404052004NRG24120620230735102
|
13/06/2023
|
TULASI BASKEY
|
2404052004WL032939
|
TULASI BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856200
|
|
TULASI BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
JAMDA
|
OR-04-052-004-001/8760
(JARKANI)
|
2404052004NRG24120620230735103
|
13/06/2023
|
DURGA BASKEY
|
2404052004WL032939
|
DURGA BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856262
|
|
DURGA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
JAMDA
|
OR-04-052-004-001/8760
(JARKANI)
|
2404052004NRG24120620230735104
|
13/06/2023
|
MAYA BASKEY
|
2404052004WL032939
|
MAYA BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856261
|
|
MAYA BASKEY W/O DURGA
|
BANK OF INDIA(508505)
|
|
130
|
JAMDA
|
OR-04-052-004-001/8765
(JARKANI)
|
2404052004NRG24120620230735062
|
13/06/2023
|
KUANR BASKEY
|
2404052004WL032938
|
KUANR BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856235
|
|
KUANR BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
JAMDA
|
OR-04-052-004-001/8766
(JARKANI)
|
2404052004NRG24120620230735105
|
13/06/2023
|
KUNWAR HEMBRAM
|
2404052004WL032939
|
KUNWAR HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856118
|
|
KUNWAR HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
JAMDA
|
OR-04-052-004-001/8766
(JARKANI)
|
2404052004NRG24120620230735106
|
13/06/2023
|
PANI HEMBRAM
|
2404052004WL032939
|
PANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856271
|
|
PANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
JAMDA
|
OR-04-052-004-001/8773
(JARKANI)
|
2404052004NRG24120620230735108
|
13/06/2023
|
SUMI HEMBRAM
|
2404052004WL032939
|
SUMI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856270
|
|
SUMI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
JAMDA
|
OR-04-052-004-001/8774
(JARKANI)
|
2404052004NRG24120620230735117
|
13/06/2023
|
DIGIJ HEMBRAM
|
2404052004WL032940
|
DIGIJ HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856269
|
|
DIGIJ HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
JAMDA
|
OR-04-052-004-001/8774
(JARKANI)
|
2404052004NRG24120620230735118
|
13/06/2023
|
SANATAN HEMBRAM
|
2404052004WL032940
|
SANATAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856268
|
|
SANATAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
JAMDA
|
OR-04-052-004-001/8789
(JARKANI)
|
2404052004NRG24120620230735110
|
13/06/2023
|
DEOLA MARNDI
|
2404052004WL032939
|
DEOLA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856053
|
|
DEOLA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
JAMDA
|
OR-04-052-004-001/8803
(JARKANI)
|
2404052004NRG24120620230735120
|
13/06/2023
|
RUKMANI HANSADA
|
2404052004WL032940
|
RUKMANI HANSADA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856111
|
|
RUKMANI HANSADA
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
JAMDA
|
OR-04-052-004-002/7651
(JARKANI)
|
2404052004NRG24120620230735112
|
13/06/2023
|
GUMAN SARDAR
|
2404052004WL032939
|
GUMAN SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856117
|
|
GUMAN SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
JAMDA
|
OR-04-052-004-002/7656
(JARKANI)
|
2404052004NRG24120620230735041
|
13/06/2023
|
SABNA SARDAR
|
2404052004WL032937
|
SABNA SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856184
|
|
SABNA SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
JAMDA
|
OR-04-052-004-002/7737
(JARKANI)
|
2404052004NRG24120620230735063
|
13/06/2023
|
DULI MARNDI
|
2404052004WL032938
|
DULI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856183
|
|
DULI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
JAMDA
|
OR-04-052-004-002/7741
(JARKANI)
|
2404052004NRG24120620230735042
|
13/06/2023
|
MIDUN SARDAR
|
2404052004WL032937
|
MIDUN SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856247
|
|
MIDUN SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
JAMDA
|
OR-04-052-004-002/7752
(JARKANI)
|
2404052004NRG24120620230735043
|
13/06/2023
|
SHRIMATI SARDAR
|
2404052004WL032937
|
SHRIMATI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856187
|
|
SHRIMATI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
JAMDA
|
OR-04-052-004-002/7754
(JARKANI)
|
2404052004NRG24120620230735044
|
13/06/2023
|
CHHITA SARDAR
|
2404052004WL032937
|
CHHITA SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856060
|
|
CHHITA SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
JAMDA
|
OR-04-052-004-002/7756
(JARKANI)
|
2404052004NRG24120620230735045
|
13/06/2023
|
JEMA SARDDAR
|
2404052004WL032937
|
JEMA SARDDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856062
|
|
JEMA SARDDAR
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
JAMDA
|
OR-04-052-004-002/7757
(JARKANI)
|
2404052004NRG24120620230735046
|
13/06/2023
|
HATIRAM SARDAR
|
2404052004WL032937
|
HATIRAM SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856177
|
|
HATIRAM SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
JAMDA
|
OR-04-052-004-002/7758
(JARKANI)
|
2404052004NRG24120620230735047
|
13/06/2023
|
TETE SARDAR
|
2404052004WL032937
|
TETE SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856109
|
|
TETE SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
JAMDA
|
OR-04-052-004-002/7759
(JARKANI)
|
2404052004NRG24120620230735048
|
13/06/2023
|
SHANKHARI SARDAR
|
2404052004WL032937
|
SHANKHARI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856178
|
|
SHANKHARI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
JAMDA
|
OR-04-052-004-002/7784
(JARKANI)
|
2404052004NRG24120620230735283
|
13/06/2023
|
MASA KISKU
|
2404052004WL032948
|
MASA KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856104
|
|
MASA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
JAMDA
|
OR-04-052-004-002/7785
(JARKANI)
|
2404052004NRG24120620230735050
|
13/06/2023
|
NIRASI KISKU
|
2404052004WL032937
|
NIRASI KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856274
|
|
NIRASI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
JAMDA
|
OR-04-052-004-003/13216
(JARKANI)
|
2404052004NRG24120620230735228
|
13/06/2023
|
SINAGA TUDU
|
2404052004WL032945
|
SINAGA TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604856066
|
|
SINAGA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
JAMDA
|
OR-04-052-004-003/23423
(JARKANI)
|
2404052004NRG24120620230734918
|
13/06/2023
|
DUKHIA MURMU
|
2404052004WL032935
|
DUKHIA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856250
|
|
DUKHIA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
JAMDA
|
OR-04-052-004-003/23423
(JARKANI)
|
2404052004NRG24120620230734919
|
13/06/2023
|
SINGO MURMU
|
2404052004WL032935
|
SINGO MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856251
|
|
SINGO MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
JAMDA
|
OR-04-052-004-003/23628
(JARKANI)
|
2404052004NRG24120620230734884
|
13/06/2023
|
GOKUL BINDHANI
|
2404052004WL032934
|
GOKUL BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856255
|
|
GOKUL BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
JAMDA
|
OR-04-052-004-003/23631
(JARKANI)
|
2404052004NRG24120620230734921
|
13/06/2023
|
KAMLI BINDHANI
|
2404052004WL032935
|
KAMLI BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856252
|
|
KUMARI BINDHANI,W/O ABHI
|
BANK OF INDIA(508505)
|
|
155
|
JAMDA
|
OR-04-052-004-003/23632
(JARKANI)
|
2404052004NRG24120620230734922
|
13/06/2023
|
JHUMI BINDHANI
|
2404052004WL032935
|
JHUMI BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856201
|
|
JHUMI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
JAMDA
|
OR-04-052-004-003/23632
(JARKANI)
|
2404052004NRG24120620230734923
|
13/06/2023
|
MAHANA BINDHANI
|
2404052004WL032935
|
MAHANA BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856068
|
|
MAHANA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
JAMDA
|
OR-04-052-004-003/23634
(JARKANI)
|
2404052004NRG24120620230734924
|
13/06/2023
|
SAKRA TUDU
|
2404052004WL032935
|
SAKRA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856064
|
|
SAKRA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
JAMDA
|
OR-04-052-004-003/23635
(JARKANI)
|
2404052004NRG24120620230734925
|
13/06/2023
|
SUKUMAI TUDU
|
2404052004WL032935
|
SUKUMAI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856193
|
|
SUKUMAI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
JAMDA
|
OR-04-052-004-003/8055
(JARKANI)
|
2404052004NRG24120620230734926
|
13/06/2023
|
DULI MURMU
|
2404052004WL032935
|
DULI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856065
|
|
DULI MURMU,W/O KHELA
|
BANK OF INDIA(508505)
|
|
160
|
JAMDA
|
OR-04-052-004-003/8085
(JARKANI)
|
2404052004NRG24120620230734885
|
13/06/2023
|
DINA MURMU
|
2404052004WL032934
|
DINA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856120
|
|
DINA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
JAMDA
|
OR-04-052-004-003/8092
(JARKANI)
|
2404052004NRG24120620230734929
|
13/06/2023
|
HIRA TUDU
|
2404052004WL032935
|
HIRA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856112
|
|
HIRA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
JAMDA
|
OR-04-052-004-003/8092
(JARKANI)
|
2404052004NRG24120620230734928
|
13/06/2023
|
PIRTHI TUDU
|
2404052004WL032935
|
PIRTHI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856067
|
|
PIRTHI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
163
|
JAMDA
|
OR-04-052-004-003/8100
(JARKANI)
|
2404052004NRG24120620230734931
|
13/06/2023
|
BALHI MURMU
|
2404052004WL032935
|
BALHI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856167
|
|
BALHI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
JAMDA
|
OR-04-052-004-003/8104
(JARKANI)
|
2404052004NRG24120620230735231
|
13/06/2023
|
PUNGI SOREN
|
2404052004WL032945
|
PUNGI SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604856275
|
|
PUNGI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
JAMDA
|
OR-04-052-004-003/8109
(JARKANI)
|
2404052004NRG24120620230734932
|
13/06/2023
|
DULARI MURMU
|
2404052004WL032935
|
DULARI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856258
|
|
DULARI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
JAMDA
|
OR-04-052-004-003/8113
(JARKANI)
|
2404052004NRG24120620230734886
|
13/06/2023
|
BASAD MURMU
|
2404052004WL032934
|
BASAD MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856174
|
|
BASAD MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
JAMDA
|
OR-04-052-004-003/8119
(JARKANI)
|
2404052004NRG24120620230734934
|
13/06/2023
|
LACHHU MARNDI
|
2404052004WL032935
|
LACHHU MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856172
|
|
LACHHU MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
JAMDA
|
OR-04-052-004-003/8119
(JARKANI)
|
2404052004NRG24120620230734935
|
13/06/2023
|
PUTI MARNDI
|
2404052004WL032935
|
PUTI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856272
|
|
PUTI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
JAMDA
|
OR-04-052-004-003/8130
(JARKANI)
|
2404052004NRG24120620230735235
|
13/06/2023
|
BANGI MURMU
|
2404052004WL032945
|
BANGI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604856168
|
|
BANGI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
JAMDA
|
OR-04-052-004-003/8132
(JARKANI)
|
2404052004NRG24120620230734888
|
13/06/2023
|
JADU MURMU
|
2404052004WL032934
|
JADU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856242
|
|
JADU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
JAMDA
|
OR-04-052-004-003/8135
(JARKANI)
|
2404052004NRG24120620230735236
|
13/06/2023
|
MAYA MURMU
|
2404052004WL032945
|
MAYA MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604856175
|
|
MAYA MURMU
|
BANK OF INDIA(508505)
|
|
172
|
JAMDA
|
OR-04-052-004-003/8139
(JARKANI)
|
2404052004NRG24120620230734938
|
13/06/2023
|
MARHA HEMBRAM
|
2404052004WL032935
|
MARHA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856237
|
|
MARHA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
173
|
JAMDA
|
OR-04-052-004-003/8161
(JARKANI)
|
2404052004NRG24120620230734939
|
13/06/2023
|
MAYA HEMBRAM
|
2404052004WL032935
|
MAYA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856063
|
|
MAYA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
174
|
JAMDA
|
OR-04-052-004-003/8186
(JARKANI)
|
2404052004NRG24120620230735242
|
13/06/2023
|
GOPINATH KISKU
|
2404052004WL032945
|
GOPINATH KISKU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604856198
|
|
GOPINATH KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
JAMDA
|
OR-04-052-004-004/13247
(JARKANI)
|
2404052004NRG24120620230735284
|
13/06/2023
|
SALKHU HANSDAH
|
2404052004WL032948
|
SALKHU HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856123
|
|
SALKHU HANSDAH
|
BANK OF INDIA(508505)
|
|
176
|
JAMDA
|
OR-04-052-004-004/23417
(JARKANI)
|
2404052004NRG24120620230735287
|
13/06/2023
|
JABA HANSDAH
|
2404052004WL032948
|
JABA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856069
|
|
JABA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
177
|
JAMDA
|
OR-04-052-004-004/8261
(JARKANI)
|
2404052004NRG24120620230735290
|
13/06/2023
|
KAPURA BASKEY
|
2404052004WL032948
|
KAPURA BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856197
|
|
KAPURA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
178
|
JAMDA
|
OR-04-052-004-004/8277
(JARKANI)
|
2404052004NRG24120620230735294
|
13/06/2023
|
SUNDAR MARNDI
|
2404052004WL032948
|
SUNDAR MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856058
|
|
SUNDAR MARNDI
|
BANK OF INDIA(508505)
|
|
179
|
JAMDA
|
OR-04-052-004-004/8327
(JARKANI)
|
2404052004NRG24120620230735303
|
13/06/2023
|
MINA MUNDA
|
2404052004WL032948
|
MINA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856170
|
|
MINA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
180
|
JAMDA
|
OR-04-052-004-004/8344
(JARKANI)
|
2404052004NRG24120620230735307
|
13/06/2023
|
MAYA BASKEY
|
2404052004WL032948
|
MAYA BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856202
|
|
MINA MURMU
|
BANK OF INDIA(508505)
|
|
181
|
JAMDA
|
OR-04-052-004-005/13226
(JARKANI)
|
2404052004NRG24120620230734840
|
13/06/2023
|
DULARI MURMU
|
2404052004WL032933
|
DULARI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856179
|
|
DULARI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
182
|
JAMDA
|
OR-04-052-004-005/13249
(JARKANI)
|
2404052004NRG24120620230734841
|
13/06/2023
|
PANO BESHRA
|
2404052004WL032933
|
PANO BESHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856176
|
|
PANO BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
183
|
JAMDA
|
OR-04-052-004-005/23383
(JARKANI)
|
2404052004NRG24120620230734842
|
13/06/2023
|
RAIMAT HANSDAH
|
2404052004WL032933
|
RAIMAT HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856253
|
|
RAIMAT HANSDAH
|
BANK OF INDIA(508505)
|
|
184
|
JAMDA
|
OR-04-052-004-005/8004
(JARKANI)
|
2404052004NRG24120620230734852
|
13/06/2023
|
SANJU MURMU
|
2404052004WL032933
|
SANJU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856188
|
|
SANJU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
185
|
JAMDA
|
OR-04-052-004-005/8044
(JARKANI)
|
2404052004NRG24120620230734866
|
13/06/2023
|
RANI MURMU
|
2404052004WL032933
|
RANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856166
|
|
RANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
186
|
JAMDA
|
OR-04-052-004-007/13261
(JARKANI)
|
2404052004NRG24120620230735064
|
13/06/2023
|
PANO MARNDI
|
2404052004WL032938
|
PANO MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856259
|
|
PANO MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
187
|
JAMDA
|
OR-04-052-004-007/13266
(JARKANI)
|
2404052004NRG24120620230735065
|
13/06/2023
|
DULARI SOREN
|
2404052004WL032938
|
DULARI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856243
|
|
DULARI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
188
|
JAMDA
|
OR-04-052-004-007/13276
(JARKANI)
|
2404052004NRG24120620230735066
|
13/06/2023
|
ANITA MARNDI
|
2404052004WL032938
|
ANITA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856115
|
|
ANITA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
189
|
JAMDA
|
OR-04-052-004-007/23549
(JARKANI)
|
2404052004NRG24120620230735067
|
13/06/2023
|
PHAGURAM MARNDI
|
2404052004WL032938
|
PHAGURAM MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856248
|
|
PHAGURAM MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
190
|
JAMDA
|
OR-04-052-004-007/8582
(JARKANI)
|
2404052004NRG24120620230735069
|
13/06/2023
|
GARATHA BASKEY
|
2404052004WL032938
|
GARATHA BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856240
|
|
MRS GIRTHA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAMDA
|
OR-04-052-004-007/8596
(JARKANI)
|
2404052004NRG24120620230735070
|
13/06/2023
|
DULA BASKEY
|
2404052004WL032938
|
DULA BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856266
|
|
DULA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
192
|
JAMDA
|
OR-04-052-004-007/8597
(JARKANI)
|
2404052004NRG24120620230735071
|
13/06/2023
|
PHILO HANSDAH
|
2404052004WL032938
|
PHILO HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856180
|
|
PHILO HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
193
|
JAMDA
|
OR-04-052-004-007/8610
(JARKANI)
|
2404052004NRG24120620230735073
|
13/06/2023
|
SANA MARNDI
|
2404052004WL032938
|
SANA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856056
|
|
SANA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
194
|
JAMDA
|
OR-04-052-004-007/8646
(JARKANI)
|
2404052004NRG24120620230735074
|
13/06/2023
|
KAPURA BASKEY
|
2404052004WL032938
|
KAPURA BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856171
|
|
KAPURA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
195
|
JAMDA
|
OR-04-052-004-008/8214
(JARKANI)
|
2404052004NRG24120620230735313
|
13/06/2023
|
GAJENDRA SARDAR
|
2404052004WL032948
|
GAJENDRA SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856106
|
|
GAJENDRA SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
196
|
JAMDA
|
OR-04-052-004-008/8235
(JARKANI)
|
2404052004NRG24120620230735317
|
13/06/2023
|
DUKHIYA HAMBRAM
|
2404052004WL032948
|
DUKHIYA HAMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856110
|
|
DUKHIA HEMBRAM
|
BANK OF INDIA(508505)
|
|
197
|
JAMDA
|
OR-04-052-004-008/8235
(JARKANI)
|
2404052004NRG24120620230735318
|
13/06/2023
|
GURUBARI HAMBRAM
|
2404052004WL032948
|
GURUBARI HAMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856267
|
|
GURUBARI HAMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
198
|
JAMDA
|
OR-04-052-004-008/8255
(JARKANI)
|
2404052004NRG24120620230735321
|
13/06/2023
|
TABU MURMU
|
2404052004WL032948
|
TABU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856189
|
|
TABU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
199
|
JAMDA
|
OR-04-052-004-010/13254
(JARKANI)
|
2404052004NRG24120620230735075
|
13/06/2023
|
SONIA BANKIRA
|
2404052004WL032938
|
SONIA BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856204
|
|
SONIA BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
200
|
JAMDA
|
OR-04-052-004-010/23310
(JARKANI)
|
2404052004NRG24120620230735077
|
13/06/2023
|
MAMATA GIRI
|
2404052004WL032938
|
MAMATA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856263
|
|
MAMATA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
201
|
JAMDA
|
OR-04-052-004-010/23332
(JARKANI)
|
2404052004NRG24120620230735078
|
13/06/2023
|
SATYABHAMA GIRI
|
2404052004WL032938
|
SATYABHAMA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856199
|
|
SATYABHAMA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
202
|
JAMDA
|
OR-04-052-004-010/23333
(JARKANI)
|
2404052004NRG24120620230735079
|
13/06/2023
|
SEBATI GIRI
|
2404052004WL032938
|
SEBATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856238
|
|
SEBATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
203
|
JAMDA
|
OR-04-052-004-010/23409
(JARKANI)
|
2404052004NRG24120620230735080
|
13/06/2023
|
LACHHAMI SARDAR
|
2404052004WL032938
|
LACHHAMI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856057
|
|
LACHHAMI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
204
|
JAMDA
|
OR-04-052-004-010/23411
(JARKANI)
|
2404052004NRG24120620230735116
|
13/06/2023
|
SUSANTI GIRI
|
2404052004WL032939
|
SUSANTI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856256
|
|
SUSANTI GIRI
|
BANK OF INDIA(508505)
|
|
205
|
JAMDA
|
OR-04-052-004-010/23634
(JARKANI)
|
2404052004NRG24120620230735052
|
13/06/2023
|
KAMALA MOHAKUD
|
2404052004WL032937
|
KAMALA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856190
|
|
KAMALA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
206
|
JAMDA
|
OR-04-052-004-010/26643
(JARKANI)
|
2404052004NRG24120620230735082
|
13/06/2023
|
PATA GIRI
|
2404052004WL032938
|
PATA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856061
|
|
PATA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
207
|
JAMDA
|
OR-04-052-004-010/26644
(JARKANI)
|
2404052004NRG24120620230735131
|
13/06/2023
|
LILLI PRADHAN
|
2404052004WL032940
|
LILLI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856257
|
|
LILLI PRADHAN
|
INDUSIND BANK(607189)
|
|
208
|
JAMDA
|
OR-04-052-004-010/8654
(JARKANI)
|
2404052004NRG24120620230735083
|
13/06/2023
|
SURU GIRI
|
2404052004WL032938
|
SURU GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856273
|
|
SURU GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
209
|
JAMDA
|
OR-04-052-004-010/8655
(JARKANI)
|
2404052004NRG24120620230735084
|
13/06/2023
|
ROHATINI GIRI
|
2404052004WL032938
|
ROHATINI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856113
|
|
ROHATINI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
210
|
JAMDA
|
OR-04-052-004-010/8666
(JARKANI)
|
2404052004NRG24120620230735085
|
13/06/2023
|
PARIKHIT BANKIRA
|
2404052004WL032938
|
PARIKHIT BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856116
|
|
PARIKHIT BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
211
|
JAMDA
|
OR-04-052-004-010/8667
(JARKANI)
|
2404052004NRG24120620230735086
|
13/06/2023
|
BASANTI BANKIRA
|
2404052004WL032938
|
BASANTI BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856234
|
|
BASANTI BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
212
|
JAMDA
|
OR-04-052-004-010/8671
(JARKANI)
|
2404052004NRG24120620230735087
|
13/06/2023
|
ASTAMI GIRI
|
2404052004WL032938
|
ASTAMI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856239
|
|
ASTAMI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
213
|
JAMDA
|
OR-04-052-004-010/8681
(JARKANI)
|
2404052004NRG24120620230735141
|
13/06/2023
|
PANI SARDAR
|
2404052004WL032940
|
PANI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856254
|
|
PANI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
214
|
JAMDA
|
OR-04-052-004-010/8685
(JARKANI)
|
2404052004NRG24120620230735053
|
13/06/2023
|
MANGULI GIRI
|
2404052004WL032937
|
MANGULI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856122
|
|
MANGULI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
215
|
JAMDA
|
OR-04-052-004-010/8686
(JARKANI)
|
2404052004NRG24120620230735143
|
13/06/2023
|
SHAKUNTALA GIRI
|
2404052004WL032940
|
SHAKUNTALA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856055
|
|
SHAKUNTALA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
216
|
JAMDA
|
OR-04-052-004-010/8694
(JARKANI)
|
2404052004NRG24120620230735146
|
13/06/2023
|
BASUDEB SARDAR
|
2404052004WL032940
|
BASUDEB SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856245
|
|
BASUDEV SARDAR
|
CANARA BANK(508532)
|
|
217
|
JAMDA
|
OR-04-052-004-010/8698
(JARKANI)
|
2404052004NRG24120620230735089
|
13/06/2023
|
LUCHU BULIULI
|
2404052004WL032938
|
LUCHU BULIULI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856119
|
|
LUCHU BULIULI
|
ODISHA GRAMYA BANK(607060)
|
|
218
|
JAMDA
|
OR-04-052-004-010/8699
(JARKANI)
|
2404052004NRG24120620230735090
|
13/06/2023
|
AGAYANTI GIRI
|
2404052004WL032938
|
AGAYANTI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856054
|
|
AGAYANTI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
219
|
JAMDA
|
OR-04-052-004-010/8702
(JARKANI)
|
2404052004NRG24120620230735091
|
13/06/2023
|
ANUMATI GIRI
|
2404052004WL032938
|
ANUMATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856121
|
|
ANUMATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
220
|
JAMDA
|
OR-04-052-004-010/8705
(JARKANI)
|
2404052004NRG24120620230735092
|
13/06/2023
|
TUNI TIU
|
2404052004WL032938
|
TUNI TIU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856236
|
|
TUNI TIU
|
ODISHA GRAMYA BANK(607060)
|
|
221
|
JAMDA
|
OR-04-052-004-010/8711
(JARKANI)
|
2404052004NRG24120620230735057
|
13/06/2023
|
MORA BANKIRA
|
2404052004WL032937
|
MORA BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856264
|
|
MORA BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
222
|
JAMDA
|
OR-04-052-004-010/8720
(JARKANI)
|
2404052004NRG24120620230735058
|
13/06/2023
|
RAGHUNATH GIRI
|
2404052004WL032937
|
RAGHUNATH GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856114
|
|
RAGHUNATH GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
223
|
JAMDA
|
OR-04-052-004-010/8721
(JARKANI)
|
2404052004NRG24120620230735059
|
13/06/2023
|
ASWANI GIRI
|
2404052004WL032937
|
ASWANI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856276
|
|
ASWANI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
224
|
JAMDA
|
OR-04-052-004-010/8722
(JARKANI)
|
2404052004NRG24120620230735093
|
13/06/2023
|
BINATI GIRI
|
2404052004WL032938
|
BINATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856196
|
|
BINATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
225
|
JAMDA
|
OR-04-052-004-010/8727
(JARKANI)
|
2404052004NRG24120620230735094
|
13/06/2023
|
PEMA GIRI
|
2404052004WL032938
|
PEMA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856192
|
|
PEMA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
226
|
JAMDA
|
OR-04-052-004-010/8729
(JARKANI)
|
2404052004NRG24120620230735095
|
13/06/2023
|
SURU GIRI
|
2404052004WL032938
|
SURU GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856107
|
|
SURU GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
227
|
JAMDA
|
OR-04-052-004-010/8730
(JARKANI)
|
2404052004NRG24120620230735096
|
13/06/2023
|
PRAMILA GIRI
|
2404052004WL032938
|
PRAMILA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856246
|
|
PRAMILA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
228
|
JAMDA
|
OR-04-052-004-010/8731
(JARKANI)
|
2404052004NRG24120620230735061
|
13/06/2023
|
PRADIP KUMAR GIRI
|
2404052004WL032937
|
PRADIP KUMAR GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856108
|
|
PRADIP KUMAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
229
|
JAMDA
|
OR-04-052-004-010/8731
(JARKANI)
|
2404052004NRG24120620230735060
|
13/06/2023
|
SUKESHINI GIRI
|
2404052004WL032937
|
SUKESHINI GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604856265
|
|
SUKESHINI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
230
|
JAMDA
|
OR-04-052-004-010/8733
(JARKANI)
|
2404052004NRG24120620230735151
|
13/06/2023
|
PADMINI GIRI
|
2404052004WL032940
|
PADMINI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856059
|
|
PADMINI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
231
|
JAMDA
|
OR-04-052-004-010/8735
(JARKANI)
|
2404052004NRG24120620230735152
|
13/06/2023
|
BIRESH CHANDRA GIRI
|
2404052004WL032940
|
BIRESH CHANDRA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856241
|
|
BIRESH CHANDRA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
232
|
JAMDA
|
OR-04-052-004-010/8735
(JARKANI)
|
2404052004NRG24120620230735153
|
13/06/2023
|
JALESWARI GIRI
|
2404052004WL032940
|
JALESWARI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856165
|
|
JALESWARI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
233
|
JAMDA
|
OR-04-052-004-010/8740
(JARKANI)
|
2404052004NRG24120620230735154
|
13/06/2023
|
RAMBHABATI GIRI
|
2404052004WL032940
|
RAMBHABATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856249
|
|
RAMBHABATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
234
|
JAMDA
|
OR-04-052-004-010/8741
(JARKANI)
|
2404052004NRG24120620230735097
|
13/06/2023
|
PARMESWARI GIRI
|
2404052004WL032938
|
PARMESWARI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856173
|
|
PARMESWARI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
235
|
JAMDA
|
OR-04-052-004-010/8742
(JARKANI)
|
2404052004NRG24120620230735098
|
13/06/2023
|
PADMABATI GIRI
|
2404052004WL032938
|
PADMABATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856195
|
|
PADMABATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
236
|
JAMDA
|
OR-04-052-004-010/8744
(JARKANI)
|
2404052004NRG24120620230735099
|
13/06/2023
|
SABITA GIRI
|
2404052004WL032938
|
SABITA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856163
|
|
SABITA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
237
|
JAMDA
|
OR-04-052-004-010/8745
(JARKANI)
|
2404052004NRG24120620230735157
|
13/06/2023
|
ASHIT KUMAR GIRI
|
2404052004WL032940
|
ASHIT KUMAR GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856260
|
|
ASHIT KUMAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
238
|
JAMDA
|
OR-04-052-004-010/8745
(JARKANI)
|
2404052004NRG24120620230735158
|
13/06/2023
|
RANJEETA GIRI
|
2404052004WL032940
|
RANJEETA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856186
|
|
RANJEETA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
239
|
JAMDA
|
OR-04-052-004-011/23630
(JARKANI)
|
2404052004NRG24120620230734909
|
13/06/2023
|
TANURAM SOREN
|
2404052004WL032934
|
TANURAM SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856191
|
|
TANURAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
240
|
JAMDA
|
OR-04-052-004-011/7878
(JARKANI)
|
2404052004NRG24120620230734946
|
13/06/2023
|
GUMI SOREN
|
2404052004WL032935
|
GUMI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856194
|
|
GUMI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
241
|
JAMDA
|
OR-04-052-004-011/7878
(JARKANI)
|
2404052004NRG24120620230734945
|
13/06/2023
|
NANDALAL SOREN
|
2404052004WL032935
|
NANDALAL SOREN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604856244
|
|
NANDALAL SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
242
|
JAMDA
|
OR-04-052-004-011/7892
(JARKANI)
|
2404052004NRG24120620230735246
|
13/06/2023
|
HEMA KALANDI
|
2404052004WL032945
|
HEMA KALANDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604856105
|
|
HEMA KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
243
|
JAMDA
|
OR-04-052-004-011/7907
(JARKANI)
|
2404052004NRG24120620230734910
|
13/06/2023
|
GOURI SARDAR
|
2404052004WL032934
|
GOURI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856124
|
|
GOURI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
244
|
JAMDA
|
OR-04-052-004-011/7917
(JARKANI)
|
2404052004NRG24120620230734874
|
13/06/2023
|
MAHI TUDU
|
2404052004WL032933
|
MAHI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856233
|
|
MAHI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
245
|
JAMDA
|
OR-04-052-004-011/7920
(JARKANI)
|
2404052004NRG24120620230734913
|
13/06/2023
|
KASINATH MOHAKUD
|
2404052004WL032934
|
KASINATH MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856232
|
|
KASINATH MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
246
|
JAMDA
|
OR-04-052-004-011/7921
(JARKANI)
|
2404052004NRG24120620230734915
|
13/06/2023
|
AMRUTA MOHAKUD
|
2404052004WL032934
|
AMRUTA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856181
|
|
AMRUTA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
247
|
JAMDA
|
OR-04-052-004-011/7921
(JARKANI)
|
2404052004NRG24120620230734914
|
13/06/2023
|
BIRESH MOHAKUD
|
2404052004WL032934
|
BIRESH MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856182
|
|
BIRESH MAHAKUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
JAMDA
|
OR-04-052-004-011/7944
(JARKANI)
|
2404052004NRG24120620230734917
|
13/06/2023
|
JAMBI PURTY
|
2404052004WL032934
|
JAMBI PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856169
|
|
JAMBI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
249
|
JAMDA
|
OR-04-052-004-011/7950
(JARKANI)
|
2404052004NRG24120620230734877
|
13/06/2023
|
CHIPIRI SARDAR
|
2404052004WL032933
|
CHIPIRI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856125
|
|
CHIPIRI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
250
|
JAMDA
|
OR-04-052-004-011/7950
(JARKANI)
|
2404052004NRG24120620230734876
|
13/06/2023
|
SAMAY SARDWAR
|
2404052004WL032933
|
SAMAY SARDWAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856203
|
|
SAMAY SARDWAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176328
|
176328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348627
|
348627
|
|
|
|
|
|
|
|