|
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
|
JOSHIPUR
|
OR-04-051-005-013/26371
(CHAKIDI)
|
2404051005NRG24180520230403163
|
18/05/2023
|
RANA TUDU
|
2404051005WL018109
|
RANA TUDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851798
|
|
MRS RANA TUDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOSHIPUR
|
OR-04-051-005-013/37033
(CHAKIDI)
|
2404051005NRG24180520230403169
|
18/05/2023
|
DANGU JERAI
|
2404051005WL018109
|
DANGU JERAI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820851796
|
|
MR DANGU JERAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIPUR
|
OR-04-051-005-013/9818
(CHAKIDI)
|
2404051005NRG24180520230403178
|
18/05/2023
|
BHIMA SOREN
|
2404051005WL018109
|
BHIMA SOREN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851795
|
|
BHIMA SOREN S/O-KALESWAR
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-005-013/9839
(CHAKIDI)
|
2404051005NRG24180520230403191
|
18/05/2023
|
KAPURA MARNDI
|
2404051005WL018109
|
KAPURA MARNDI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851794
|
|
MRS KAPURA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-005-013/9860
(CHAKIDI)
|
2404051005NRG24180520230403205
|
18/05/2023
|
BHAGBAT SOREN
|
2404051005WL018109
|
BHAGBAT SOREN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851799
|
|
BHAGBAT SOREN
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-005-013/9860
(CHAKIDI)
|
2404051005NRG24180520230403206
|
18/05/2023
|
SALGE SOREN
|
2404051005WL018109
|
SALGE SOREN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851793
|
|
SALGE SOREN
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-005-013/9863
(CHAKIDI)
|
2404051005NRG24180520230403210
|
18/05/2023
|
BHASKAR MARNDI
|
2404051005WL018109
|
BHASKAR MARNDI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851797
|
|
MR BHASKAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
8
|
JOSHIPUR
|
OR-04-051-005-013/26348
(CHAKIDI)
|
2404051005NRG24180520230403157
|
18/05/2023
|
Mrs. RANI MARANDI
|
2404051005WL018109
|
Mrs. RANI MARANDI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851783
|
|
MRS RANI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-005-013/26365
(CHAKIDI)
|
2404051005NRG24180520230403160
|
18/05/2023
|
SHANTILATA MARNDI
|
2404051005WL018109
|
SHANTILATA MARNDI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851787
|
|
MRS SHANTILATA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-005-013/26397
(CHAKIDI)
|
2404051005NRG24180520230403165
|
18/05/2023
|
KAILASH MARNDI
|
2404051005WL018109
|
KAILASH MARNDI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851801
|
|
MR KAILASH MARNDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-005-013/36483
(CHAKIDI)
|
2404051005NRG24180520230403166
|
18/05/2023
|
Mr SELAI MARNDI
|
2404051005WL018109
|
Mr SELAI MARNDI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851800
|
|
MR SELAI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIPUR
|
OR-04-051-005-013/36483
(CHAKIDI)
|
2404051005NRG24180520230403167
|
18/05/2023
|
Mrs BASI MARNDI
|
2404051005WL018109
|
Mrs BASI MARNDI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851782
|
|
MRS BASI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-005-013/37026
(CHAKIDI)
|
2404051005NRG24180520230403168
|
18/05/2023
|
MR LAKSHMAN TUDU
|
2404051005WL018109
|
MR LAKSHMAN TUDU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851785
|
|
MR LAXMAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-005-013/37036
(CHAKIDI)
|
2404051005NRG24180520230403170
|
18/05/2023
|
THAKURDAS MURMU
|
2404051005WL018109
|
THAKURDAS MURMU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851803
|
|
THAKURDAS MURMU
|
CANARA BANK(508532)
|
|
15
|
JOSHIPUR
|
OR-04-051-005-013/37037
(CHAKIDI)
|
2404051005NRG24180520230403171
|
18/05/2023
|
MR SANDHYARANI HANSDAH
|
2404051005WL018109
|
MR SANDHYARANI HANSDAH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851788
|
|
MR SANDHYARANI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-005-013/9811
(CHAKIDI)
|
2404051005NRG24180520230403174
|
18/05/2023
|
CHAITAN PRASAD MARNDI
|
2404051005WL018109
|
CHAITAN PRASAD MARNDI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851806
|
|
MR CHAITANYA PRASAD MARNDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIPUR
|
OR-04-051-005-013/9815
(CHAKIDI)
|
2404051005NRG24180520230403177
|
18/05/2023
|
CHHUTU MURMU
|
2404051005WL018109
|
CHHUTU MURMU
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820851807
|
|
CHHOTU MURMU D/O-NARAN
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-005-013/9823
(CHAKIDI)
|
2404051005NRG24180520230403180
|
18/05/2023
|
Mr DEWAN MARNDI
|
2404051005WL018109
|
Mr DEWAN MARNDI
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
24/05/2023
|
|
1820851789
|
|
MR DEWAN MARNDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOSHIPUR
|
OR-04-051-005-013/9828
(CHAKIDI)
|
2404051005NRG24180520230403186
|
18/05/2023
|
Mrs MAYA MURMU
|
2404051005WL018109
|
Mrs MAYA MURMU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851790
|
|
MRS MAYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIPUR
|
OR-04-051-005-013/9830
(CHAKIDI)
|
2404051005NRG24180520230403187
|
18/05/2023
|
LAKSHMI MARNDI
|
2404051005WL018109
|
LAKSHMI MARNDI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851804
|
|
MRS LAKSHMI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOSHIPUR
|
OR-04-051-005-013/9839
(CHAKIDI)
|
2404051005NRG24180520230403190
|
18/05/2023
|
BHAKTU MARANDI
|
2404051005WL018109
|
BHAKTU MARANDI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851784
|
|
BHAKTU MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-005-013/9843
(CHAKIDI)
|
2404051005NRG24180520230403192
|
18/05/2023
|
PARBATI
|
2404051005WL018109
|
PARBATI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851778
|
|
MRS PARBATI HANSDHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOSHIPUR
|
OR-04-051-005-013/9845
(CHAKIDI)
|
2404051005NRG24180520230403193
|
18/05/2023
|
Mrs. CHHITA MURMU
|
2404051005WL018109
|
Mrs. CHHITA MURMU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851802
|
|
MRS CHHITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIPUR
|
OR-04-051-005-013/9846
(CHAKIDI)
|
2404051005NRG24180520230403195
|
18/05/2023
|
MANKA HEMBRAM
|
2404051005WL018109
|
MANKA HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851805
|
|
MRS MANKA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOSHIPUR
|
OR-04-051-005-013/9855
(CHAKIDI)
|
2404051005NRG24180520230403201
|
18/05/2023
|
SUNAMANI MARANDI
|
2404051005WL018109
|
SUNAMANI MARANDI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851792
|
|
MRS SUNAMANI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOSHIPUR
|
OR-04-051-005-013/9858
(CHAKIDI)
|
2404051005NRG24180520230403203
|
18/05/2023
|
JEMA
|
2404051005WL018109
|
JEMA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851779
|
|
MRS JENA JERAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIPUR
|
OR-04-051-005-013/9859
(CHAKIDI)
|
2404051005NRG24180520230403204
|
18/05/2023
|
CHIRA JERAI
|
2404051005WL018109
|
CHIRA JERAI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851781
|
|
MRS CHIRA ZERAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIPUR
|
OR-04-051-005-013/9861
(CHAKIDI)
|
2404051005NRG24180520230403208
|
18/05/2023
|
BASANTI JERAI
|
2404051005WL018109
|
BASANTI JERAI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851780
|
|
MRS BASANTI JERAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIPUR
|
OR-04-051-005-013/9869
(CHAKIDI)
|
2404051005NRG24180520230403211
|
18/05/2023
|
MRS CHHITA TUDU
|
2404051005WL018109
|
MRS CHHITA TUDU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851786
|
|
MRS CHHITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIPUR
|
OR-04-051-005-013/9873
(CHAKIDI)
|
2404051005NRG24180520230403214
|
18/05/2023
|
MR SAHIBA MURMU
|
2404051005WL018109
|
MR SAHIBA MURMU
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820851791
|
|
MR SAHIBA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
31
|
JOSHIPUR
|
OR-04-051-005-013/26285
(CHAKIDI)
|
2404051005NRG24180520230403156
|
18/05/2023
|
CHAMPA HO
|
2404051005WL018109
|
CHAMPA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851777
|
|
CHAMPA HO
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-005-013/26363
(CHAKIDI)
|
2404051005NRG24180520230403159
|
18/05/2023
|
MR.SALKHU HANSDA
|
2404051005WL018109
|
MR.SALKHU HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851826
|
|
MR.SALKHU HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-005-013/26370
(CHAKIDI)
|
2404051005NRG24180520230403161
|
18/05/2023
|
KANDAN SOREN
|
2404051005WL018109
|
KANDAN SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851812
|
|
KANDAN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-005-013/26370
(CHAKIDI)
|
2404051005NRG24180520230403162
|
18/05/2023
|
MR SUGI SOREN
|
2404051005WL018109
|
MR SUGI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851817
|
|
MR SUGI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-005-013/26372
(CHAKIDI)
|
2404051005NRG24180520230403164
|
18/05/2023
|
BHAKTU PATRA
|
2404051005WL018109
|
BHAKTU PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851830
|
|
BHAKTU PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-005-013/37078
(CHAKIDI)
|
2404051005NRG24180520230403172
|
18/05/2023
|
MRS BUDUI MARNDI
|
2404051005WL018109
|
MRS BUDUI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851808
|
|
MRS BUDUI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-005-013/9806
(CHAKIDI)
|
2404051005NRG24180520230403173
|
18/05/2023
|
MR DASARATHA MURMU
|
2404051005WL018109
|
MR DASARATHA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851827
|
|
MR DASARATHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-005-013/9814
(CHAKIDI)
|
2404051005NRG24180520230403176
|
18/05/2023
|
SUDAM MARANDI
|
2404051005WL018109
|
SUDAM MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851820
|
|
MR SUDAM MARNDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIPUR
|
OR-04-051-005-013/9819
(CHAKIDI)
|
2404051005NRG24180520230403179
|
18/05/2023
|
PIRU HANSDHA
|
2404051005WL018109
|
PIRU HANSDHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851813
|
|
PIRU HANSDHA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-005-013/9825
(CHAKIDI)
|
2404051005NRG24180520230403181
|
18/05/2023
|
MUCHIRAM HANSDAH
|
2404051005WL018109
|
MUCHIRAM HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851776
|
|
MUCHIRAM HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-005-013/9825
(CHAKIDI)
|
2404051005NRG24180520230403182
|
18/05/2023
|
SINGA HANSDA
|
2404051005WL018109
|
SINGA HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851818
|
|
SINGA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-005-013/9826
(CHAKIDI)
|
2404051005NRG24180520230403183
|
18/05/2023
|
MOHAN HANSDA
|
2404051005WL018109
|
MOHAN HANSDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820851819
|
|
MR MOHAN HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIPUR
|
OR-04-051-005-013/9827
(CHAKIDI)
|
2404051005NRG24180520230403184
|
18/05/2023
|
MRS DEOLA HANSDA
|
2404051005WL018109
|
MRS DEOLA HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851811
|
|
MRS DEOLA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIPUR
|
OR-04-051-005-013/9828
(CHAKIDI)
|
2404051005NRG24180520230403185
|
18/05/2023
|
MR MAHESWAR MURMU
|
2404051005WL018109
|
MR MAHESWAR MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851825
|
|
MR MAHESWAR MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-005-013/9834
(CHAKIDI)
|
2404051005NRG24180520230403188
|
18/05/2023
|
MRS CHHITA MARNDI
|
2404051005WL018109
|
MRS CHHITA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851809
|
|
MRS CHHITA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-005-013/9837
(CHAKIDI)
|
2404051005NRG24180520230403189
|
18/05/2023
|
SADANGI HO
|
2404051005WL018109
|
SADANGI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851823
|
|
MR SANAGI HO
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOSHIPUR
|
OR-04-051-005-013/9846
(CHAKIDI)
|
2404051005NRG24180520230403194
|
18/05/2023
|
RABINDRA HEMBRAM
|
2404051005WL018109
|
RABINDRA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851831
|
|
RABINDRA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-005-013/9847
(CHAKIDI)
|
2404051005NRG24180520230403196
|
18/05/2023
|
RANA MARNDI
|
2404051005WL018109
|
RANA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851816
|
|
RANA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-005-013/9849
(CHAKIDI)
|
2404051005NRG24180520230403197
|
18/05/2023
|
MR GOBINDA MURMU
|
2404051005WL018109
|
MR GOBINDA MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820851824
|
|
MR GOBINDA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-005-013/9849
(CHAKIDI)
|
2404051005NRG24180520230403198
|
18/05/2023
|
MUNI MURMU
|
2404051005WL018109
|
MUNI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820851822
|
|
MUNI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-005-013/9851
(CHAKIDI)
|
2404051005NRG24180520230403199
|
18/05/2023
|
GOBINDA MARNDI
|
2404051005WL018109
|
GOBINDA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851810
|
|
GOBINDA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-005-013/9854
(CHAKIDI)
|
2404051005NRG24180520230403200
|
18/05/2023
|
ARSU MARNDI
|
2404051005WL018109
|
ARSU MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851814
|
|
ARSU MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-005-013/9858
(CHAKIDI)
|
2404051005NRG24180520230403202
|
18/05/2023
|
KUSUN JERAI
|
2404051005WL018109
|
KUSUN JERAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851829
|
|
KUSUN JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-005-013/9870
(CHAKIDI)
|
2404051005NRG24180520230403212
|
18/05/2023
|
SINGO HANSDA
|
2404051005WL018109
|
SINGO HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851828
|
|
SINGO HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-005-013/9873
(CHAKIDI)
|
2404051005NRG24180520230403213
|
18/05/2023
|
LAXMI MURMU
|
2404051005WL018109
|
LAXMI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820851815
|
|
LAXMI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-005-013/9875
(CHAKIDI)
|
2404051005NRG24180520230403215
|
18/05/2023
|
MAINA MARNDI
|
2404051005WL018109
|
MAINA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820851821
|
|
MRS MAINO MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76551
|
76551
|
|
|
|
|
|
|
|