|
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
|
KHUNTA
|
OR-04-057-014-004/13405
(SAPANCHUA)
|
2404057014NRG24140520230343843
|
14/05/2023
|
MAMATA SAREN
|
2404057014WL015461
|
MAMATA SAREN
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750650568
|
|
MAMATA SAREN
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-014-004/13405
(SAPANCHUA)
|
2404057014NRG24140520230343844
|
14/05/2023
|
SAMAY SOREN
|
2404057014WL015461
|
SAMAY SOREN
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750650571
|
|
SAMAY SOREN
|
BANK OF BARODA(606985)
|
|
3
|
KHUNTA
|
OR-04-057-014-004/18277
(SAPANCHUA)
|
2404057014NRG24140520230343848
|
14/05/2023
|
KHUNTA MURMU
|
2404057014WL015461
|
KHUNTA MURMU
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750650583
|
|
KHUTA MURMU
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-014-004/18277
(SAPANCHUA)
|
2404057014NRG24140520230343849
|
14/05/2023
|
SARA DEI
|
2404057014WL015461
|
SARA DEI
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750650573
|
|
SUKUMARI MURMU
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-014-005/12753
(SAPANCHUA)
|
2404057014NRG24140520230343415
|
14/05/2023
|
PAYA MURMU
|
2404057014WL015438
|
PAYA MURMU
|
00048
|
BKID0005487
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750650565
|
|
PAYA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KHUNTA
|
OR-04-057-014-005/12808
(SAPANCHUA)
|
2404057014NRG24140520230343425
|
14/05/2023
|
DURGI MURMU
|
2404057014WL015438
|
DURGI MURMU
|
00048
|
BKID0005487
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750650556
|
|
DURGI MURMU
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-014-005/12828
(SAPANCHUA)
|
2404057014NRG24140520230343429
|
14/05/2023
|
ALADI MURMU
|
2404057014WL015438
|
ALADI MURMU
|
00048
|
BKID0005487
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750650562
|
|
ALADI MURMU
|
BANK OF INDIA(508505)
|
|
8
|
KHUNTA
|
OR-04-057-014-005/12828
(SAPANCHUA)
|
2404057014NRG24140520230343428
|
14/05/2023
|
DHANO MURMU
|
2404057014WL015438
|
DHANO MURMU
|
00048
|
BKID0005487
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750650554
|
|
DHANO MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KHUNTA
|
OR-04-057-014-005/17254-B
(SAPANCHUA)
|
2404057014NRG24140520230343597
|
14/05/2023
|
BASANTI SINGH
|
2404057014WL015449
|
BASANTI SINGH
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750650572
|
|
BASANTI SINGH
|
BANK OF INDIA(508505)
|
|
10
|
KHUNTA
|
OR-04-057-014-005/18255
(SAPANCHUA)
|
2404057014NRG24140520230343430
|
14/05/2023
|
RAGHUNATH MAJHI
|
2404057014WL015438
|
RAGHUNATH MAJHI
|
00048
|
BKID0005487
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750650577
|
|
RAGHUNATH MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KHUNTA
|
OR-04-057-014-006/13135
(SAPANCHUA)
|
2404057014NRG24140520230343600
|
14/05/2023
|
BASANTI HEMBRAM
|
2404057014WL015449
|
BASANTI HEMBRAM
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750650576
|
|
BASANTI HEMBRAM
|
BANK OF INDIA(508505)
|
|
12
|
KHUNTA
|
OR-04-057-014-008/18218
(SAPANCHUA)
|
2404057014NRG24140520230343606
|
14/05/2023
|
OKIL SINGH
|
2404057014WL015449
|
OKIL SINGH
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750650584
|
|
OKIL SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
13
|
KHUNTA
|
OR-04-057-014-004/13393
(SAPANCHUA)
|
2404057014NRG24140520230343842
|
14/05/2023
|
KARUNAKAR SOREN
|
2404057014WL015461
|
KARUNAKAR SOREN
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750650524
|
|
KARUNAKAR SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
KHUNTA
|
OR-04-057-014-004/16543
(SAPANCHUA)
|
2404057014NRG24140520230343847
|
14/05/2023
|
NUNARAM HEMBRAM
|
2404057014WL015461
|
NUNARAM HEMBRAM
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750650582
|
|
NUNARAM HEMBRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
KHUNTA
|
OR-04-057-014-003/12884
(SAPANCHUA)
|
2404057014NRG24140520230343584
|
14/05/2023
|
MALLI SING
|
2404057014WL015449
|
MALLI SING
|
00415
|
SBIN0006467
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750650581
|
|
MALLI SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
16
|
KHUNTA
|
OR-04-057-014-004/13393
(SAPANCHUA)
|
2404057014NRG24140520230343841
|
14/05/2023
|
MANJULA SOREN
|
2404057014WL015461
|
MANJULA SOREN
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750650560
|
|
MANJULA SOREN
|
BANK OF INDIA(508505)
|
|
17
|
KHUNTA
|
OR-04-057-014-005/18364
(SAPANCHUA)
|
2404057014NRG24140520230343431
|
14/05/2023
|
RAMDAS MAJHI
|
2404057014WL015438
|
RAMDAS MAJHI
|
00415
|
SBIN0013578
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750650567
|
|
RAMDAS MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KHUNTA
|
OR-04-057-014-009/18247
(SAPANCHUA)
|
2404057014NRG24140520230343859
|
14/05/2023
|
RAMACHANDRA SOREN
|
2404057014WL015461
|
RAMACHANDRA SOREN
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750650570
|
|
RAMA CHANDRA SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
19
|
KHUNTA
|
OR-04-057-014-001/13491
(SAPANCHUA)
|
2404057014NRG24140520230343411
|
14/05/2023
|
KARU MURMU
|
2404057014WL015438
|
KARU MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750650532
|
|
KARU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KHUNTA
|
OR-04-057-014-001/13529
(SAPANCHUA)
|
2404057014NRG24140520230343412
|
14/05/2023
|
LILABATI TUDU
|
2404057014WL015438
|
LILABATI TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750650566
|
|
LILABATI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KHUNTA
|
OR-04-057-014-001/18852
(SAPANCHUA)
|
2404057014NRG24140520230343414
|
14/05/2023
|
MRS SUMITRA MURMU
|
2404057014WL015438
|
MRS SUMITRA MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750650579
|
|
MRS SUMITRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KHUNTA
|
OR-04-057-014-003/12887
(SAPANCHUA)
|
2404057014NRG24140520230343585
|
14/05/2023
|
ANAND SING
|
2404057014WL015449
|
ANAND SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750650535
|
|
ANAND SING
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KHUNTA
|
OR-04-057-014-003/12888
(SAPANCHUA)
|
2404057014NRG24140520230343586
|
14/05/2023
|
SANGRAM SINGH
|
2404057014WL015449
|
SANGRAM SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750650530
|
|
MR SAGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHUNTA
|
OR-04-057-014-003/12888
(SAPANCHUA)
|
2404057014NRG24140520230343587
|
14/05/2023
|
SRIMATI SINGH
|
2404057014WL015449
|
SRIMATI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750650543
|
|
SRIMATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KHUNTA
|
OR-04-057-014-003/12890
(SAPANCHUA)
|
2404057014NRG24140520230343588
|
14/05/2023
|
LAXMI MANI SINGH
|
2404057014WL015449
|
LAXMI MANI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750650561
|
|
LAXMI MANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KHUNTA
|
OR-04-057-014-003/12897
(SAPANCHUA)
|
2404057014NRG24140520230343589
|
14/05/2023
|
GOBINDA SINGH
|
2404057014WL015449
|
GOBINDA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750650547
|
|
GOBINDA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KHUNTA
|
OR-04-057-014-003/18275
(SAPANCHUA)
|
2404057014NRG24140520230343591
|
14/05/2023
|
SANIA SINGH
|
2404057014WL015449
|
SANIA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750650534
|
|
SANIA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KHUNTA
|
OR-04-057-014-004/16543
(SAPANCHUA)
|
2404057014NRG24140520230343845
|
14/05/2023
|
DASHARATHI HEMBRAM
|
2404057014WL015461
|
DASHARATHI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750650539
|
|
DASHARATHI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KHUNTA
|
OR-04-057-014-004/16543
(SAPANCHUA)
|
2404057014NRG24140520230343846
|
14/05/2023
|
JAYANTI HEMBRAM
|
2404057014WL015461
|
JAYANTI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750650542
|
|
JAYANTI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KHUNTA
|
OR-04-057-014-005/12756
(SAPANCHUA)
|
2404057014NRG24140520230343417
|
14/05/2023
|
LAXMI TUDU
|
2404057014WL015438
|
LAXMI TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750650558
|
|
LAXMI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KHUNTA
|
OR-04-057-014-005/12756
(SAPANCHUA)
|
2404057014NRG24140520230343418
|
14/05/2023
|
MR DAS TUDU
|
2404057014WL015438
|
MR DAS TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750650578
|
|
MR DAS TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KHUNTA
|
OR-04-057-014-005/12756
(SAPANCHUA)
|
2404057014NRG24140520230343416
|
14/05/2023
|
SIMAL TUDU
|
2404057014WL015438
|
SIMAL TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750650529
|
|
SIMAL TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KHUNTA
|
OR-04-057-014-005/12757
(SAPANCHUA)
|
2404057014NRG24140520230343420
|
14/05/2023
|
SIDA MURMU
|
2404057014WL015438
|
SIDA MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750650564
|
|
SIDA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KHUNTA
|
OR-04-057-014-005/12784
(SAPANCHUA)
|
2404057014NRG24140520230343421
|
14/05/2023
|
BUDHIA MURMU
|
2404057014WL015438
|
BUDHIA MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750650533
|
|
BUDHIA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KHUNTA
|
OR-04-057-014-005/12785
(SAPANCHUA)
|
2404057014NRG24140520230343422
|
14/05/2023
|
BAIDHAR MAJHI
|
2404057014WL015438
|
BAIDHAR MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750650531
|
|
BAIDHAR MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KHUNTA
|
OR-04-057-014-005/12788
(SAPANCHUA)
|
2404057014NRG24140520230343423
|
14/05/2023
|
SALMA TUDU
|
2404057014WL015438
|
SALMA TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750650557
|
|
SALMA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KHUNTA
|
OR-04-057-014-005/12794
(SAPANCHUA)
|
2404057014NRG24140520230343593
|
14/05/2023
|
SHAKUNTALA SINGH
|
2404057014WL015449
|
SHAKUNTALA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750650553
|
|
SHAKUNTALA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KHUNTA
|
OR-04-057-014-005/12794
(SAPANCHUA)
|
2404057014NRG24140520230343592
|
14/05/2023
|
SUNARAM SINGH
|
2404057014WL015449
|
SUNARAM SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750650526
|
|
SUNARAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KHUNTA
|
OR-04-057-014-005/12803
(SAPANCHUA)
|
2404057014NRG24140520230343424
|
14/05/2023
|
GALU MURMU
|
2404057014WL015438
|
GALU MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750650546
|
|
GALU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KHUNTA
|
OR-04-057-014-005/12808
(SAPANCHUA)
|
2404057014NRG24140520230343426
|
14/05/2023
|
SANKHA MURMU
|
2404057014WL015438
|
SANKHA MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750650563
|
|
SANKHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KHUNTA
|
OR-04-057-014-005/12820
(SAPANCHUA)
|
2404057014NRG24140520230343427
|
14/05/2023
|
SAMABARI MURMU
|
2404057014WL015438
|
SAMABARI MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750650555
|
|
SAMABARI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KHUNTA
|
OR-04-057-014-005/12841
(SAPANCHUA)
|
2404057014NRG24140520230343595
|
14/05/2023
|
BASANTI SINGH
|
2404057014WL015449
|
BASANTI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750650559
|
|
BASANTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KHUNTA
|
OR-04-057-014-005/12841
(SAPANCHUA)
|
2404057014NRG24140520230343594
|
14/05/2023
|
DURGA CHARAN SING
|
2404057014WL015449
|
DURGA CHARAN SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750650527
|
|
DURGA CHARAN SING
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KHUNTA
|
OR-04-057-014-005/17254-B
(SAPANCHUA)
|
2404057014NRG24140520230343596
|
14/05/2023
|
BAKA SINGH
|
2404057014WL015449
|
BAKA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750650537
|
|
BAKA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KHUNTA
|
OR-04-057-014-005/18364
(SAPANCHUA)
|
2404057014NRG24140520230343432
|
14/05/2023
|
MRS BASANTI MAJHI
|
2404057014WL015438
|
MRS BASANTI MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750650548
|
|
MRS BASANTI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KHUNTA
|
OR-04-057-014-006/13118
(SAPANCHUA)
|
2404057014NRG24140520230343598
|
14/05/2023
|
BISWANATH SOREN
|
2404057014WL015449
|
BISWANATH SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750650569
|
|
BISWANATH SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KHUNTA
|
OR-04-057-014-006/13135
(SAPANCHUA)
|
2404057014NRG24140520230343599
|
14/05/2023
|
LEPA MAJHI
|
2404057014WL015449
|
LEPA MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750650525
|
|
LEPA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KHUNTA
|
OR-04-057-014-008/12980
(SAPANCHUA)
|
2404057014NRG24140520230343602
|
14/05/2023
|
SANGRAM SINGH
|
2404057014WL015449
|
SANGRAM SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
20/05/2023
|
|
1750650528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KHUNTA
|
OR-04-057-014-008/12992
(SAPANCHUA)
|
2404057014NRG24140520230343603
|
14/05/2023
|
GURUBARI SINGH
|
2404057014WL015449
|
GURUBARI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750650580
|
|
GURUBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KHUNTA
|
OR-04-057-014-008/13016
(SAPANCHUA)
|
2404057014NRG24140520230343604
|
14/05/2023
|
PRADIP SINGH
|
2404057014WL015449
|
PRADIP SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750650544
|
|
PRADIP SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KHUNTA
|
OR-04-057-014-008/13018
(SAPANCHUA)
|
2404057014NRG24140520230343605
|
14/05/2023
|
BAULA SING
|
2404057014WL015449
|
BAULA SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750650536
|
|
MR BAULA SING
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHUNTA
|
OR-04-057-014-008/18231
(SAPANCHUA)
|
2404057014NRG24140520230343607
|
14/05/2023
|
GURUBARI SINGH
|
2404057014WL015449
|
GURUBARI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750650575
|
|
GURUBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KHUNTA
|
OR-04-057-014-008/18232
(SAPANCHUA)
|
2404057014NRG24140520230343608
|
14/05/2023
|
SUSHANTA SINGH
|
2404057014WL015449
|
SUSHANTA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750650574
|
|
SUSHANTA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KHUNTA
|
OR-04-057-014-009/12912
(SAPANCHUA)
|
2404057014NRG24140520230343851
|
14/05/2023
|
GANGADHAR LOHAR
|
2404057014WL015461
|
GANGADHAR LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750650550
|
|
GANGADHAR LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KHUNTA
|
OR-04-057-014-009/12912
(SAPANCHUA)
|
2404057014NRG24140520230343852
|
14/05/2023
|
PARBATI LOHAR
|
2404057014WL015461
|
PARBATI LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750650545
|
|
PARBATI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KHUNTA
|
OR-04-057-014-009/12912
(SAPANCHUA)
|
2404057014NRG24140520230343853
|
14/05/2023
|
SABITA LOHAR
|
2404057014WL015461
|
SABITA LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750650549
|
|
SABITA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
KHUNTA
|
OR-04-057-014-009/12913
(SAPANCHUA)
|
2404057014NRG24140520230343855
|
14/05/2023
|
HIRABATI TUDU
|
2404057014WL015461
|
HIRABATI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750650552
|
|
HIRABATI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
KHUNTA
|
OR-04-057-014-009/12913
(SAPANCHUA)
|
2404057014NRG24140520230343854
|
14/05/2023
|
LALMOHAN TUDU
|
2404057014WL015461
|
LALMOHAN TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750650538
|
|
LALMOHAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
KHUNTA
|
OR-04-057-014-009/12919
(SAPANCHUA)
|
2404057014NRG24140520230343856
|
14/05/2023
|
GUDURA HEMBRAM
|
2404057014WL015461
|
GUDURA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750650540
|
|
GUDRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
60
|
KHUNTA
|
OR-04-057-014-009/12919
(SAPANCHUA)
|
2404057014NRG24140520230343857
|
14/05/2023
|
MANI HEMBRAM
|
2404057014WL015461
|
MANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750650541
|
|
MANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
KHUNTA
|
OR-04-057-014-009/12920
(SAPANCHUA)
|
2404057014NRG24140520230343858
|
14/05/2023
|
SWARNAMAYEE MURMU
|
2404057014WL015461
|
SWARNAMAYEE MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750650551
|
|
SWARNAMAYEE MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50007
|
50007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71811
|
71811
|
|
|
|
|
|
|
|