|
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-04-052-004-003/8125
(JARKANI)
|
2404052000NRG24200920231334686
|
21/09/2023
|
AMBA HANSDAH
|
2404052WL099225
|
AMBA HANSDAH
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075507
|
|
AMBA HANSDAH
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-004-004/13241
(JARKANI)
|
2404052000NRG24200920231330516
|
21/09/2023
|
SANKHA HANSDAH
|
2404052WL098212
|
SANKHA HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281075500
|
|
SANKHO HANSDAH
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-004-004/13241
(JARKANI)
|
2404052000NRG24200920231330517
|
21/09/2023
|
SUMI HANSDAH
|
2404052WL098212
|
SUMI HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281075501
|
|
SUMI HANSDAH
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-004-004/13268
(JARKANI)
|
2404052000NRG24200920231330520
|
21/09/2023
|
DEOLA TUDU
|
2404052WL098212
|
DEOLA TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281075499
|
|
DEOLA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JAMDA
|
OR-04-052-004-004/13268
(JARKANI)
|
2404052000NRG24200920231330519
|
21/09/2023
|
MANGLA TUDU
|
2404052WL098212
|
MANGLA TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281075498
|
|
MANGLA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JAMDA
|
OR-04-052-004-004/8263
(JARKANI)
|
2404052000NRG24200920231330525
|
21/09/2023
|
SAMBAD MUNDA
|
2404052WL098212
|
SAMBAD MUNDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281075462
|
|
SAMBAD MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JAMDA
|
OR-04-052-004-004/8325
(JARKANI)
|
2404052000NRG24200920231330532
|
21/09/2023
|
MANI HANSDAH
|
2404052WL098212
|
MANI HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281075506
|
|
MANI HANSDAH
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-004-004/8371
(JARKANI)
|
2404052000NRG24200920231330536
|
21/09/2023
|
SALKHU HANSDAH
|
2404052WL098212
|
SALKHU HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281075471
|
|
SALKHU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JAMDA
|
OR-04-052-004-004/8375
(JARKANI)
|
2404052000NRG24200920231330537
|
21/09/2023
|
BHIMA MURMU
|
2404052WL098212
|
BHIMA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281075466
|
|
BHIMA MURMU
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-004-005/8014
(JARKANI)
|
2404052000NRG24200920231334680
|
21/09/2023
|
DHANU HEMBRAM
|
2404052WL099224
|
DHANU HEMBRAM
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075497
|
|
DHANU HEMBRAM
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-004-005/8014
(JARKANI)
|
2404052000NRG24200920231334681
|
21/09/2023
|
RUKMANI HEMBRAM
|
2404052WL099224
|
RUKMANI HEMBRAM
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075491
|
|
RUKMANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-004-006/23290
(JARKANI)
|
2404052000NRG24210920231338129
|
21/09/2023
|
PUNTA HANSDAH
|
2404052WL100077
|
PUNTA HANSDAH
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075489
|
|
PUNTA HANSDAH
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-004-006/23298
(JARKANI)
|
2404052000NRG24200920231334655
|
21/09/2023
|
DANGI MARNDI
|
2404052WL099219
|
DANGI MARNDI
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075457
|
|
DANGI MARNDI
|
INDUSIND BANK(607189)
|
|
14
|
JAMDA
|
OR-04-052-004-006/23422
(JARKANI)
|
2404052000NRG24200920231334682
|
21/09/2023
|
LALIT PATRA
|
2404052WL099224
|
LALIT PATRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075427
|
|
LALIT PATRA
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-004-006/23631
(JARKANI)
|
2404052000NRG24200920231334696
|
21/09/2023
|
JITRAY SOREN
|
2404052WL099227
|
JITRAY SOREN
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075475
|
|
JITRAY SOREN
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-004-006/26647
(JARKANI)
|
2404052000NRG24210920231338069
|
21/09/2023
|
GIRTHA HEMBRAM
|
2404052WL100069
|
GIRTHA HEMBRAM
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075426
|
|
GIRTHA HEMBRAM
|
BANK OF INDIA(508505)
|
|
17
|
JAMDA
|
OR-04-052-004-006/26651
(JARKANI)
|
2404052000NRG24200920231334674
|
21/09/2023
|
SANKHAR MURMU
|
2404052WL099223
|
SANKHAR MURMU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075510
|
|
SANKHAR MURMU
|
BANK OF INDIA(508505)
|
|
18
|
JAMDA
|
OR-04-052-004-006/8395
(JARKANI)
|
2404052000NRG24210920231338099
|
21/09/2023
|
ANIL KUMAR PATRA
|
2404052WL100073
|
ANIL KUMAR PATRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075470
|
|
ANIL KUMAR PATRA
|
BANK OF INDIA(508505)
|
|
19
|
JAMDA
|
OR-04-052-004-006/8403
(JARKANI)
|
2404052000NRG24200920231334656
|
21/09/2023
|
SIBANI BESHRA
|
2404052WL099219
|
SIBANI BESHRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075460
|
|
SIBANI BESHRA
|
BANK OF INDIA(508505)
|
|
20
|
JAMDA
|
OR-04-052-004-006/8440
(JARKANI)
|
2404052000NRG24200920231334689
|
21/09/2023
|
AMBA HEMBRAM
|
2404052WL099225
|
AMBA HEMBRAM
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075490
|
|
AMBA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JAMDA
|
OR-04-052-004-006/8481
(JARKANI)
|
2404052000NRG24200920231334651
|
21/09/2023
|
MADAN BESHRA
|
2404052WL099217
|
MADAN BESHRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281075496
|
|
MR MADAN MOHAN BESHRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMDA
|
OR-04-052-004-006/8498
(JARKANI)
|
2404052000NRG24200920231334657
|
21/09/2023
|
MUCHIRAM HANSDAH
|
2404052WL099219
|
MUCHIRAM HANSDAH
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075458
|
|
MUCHIRAM HANSDAH
|
BANK OF INDIA(508505)
|
|
23
|
JAMDA
|
OR-04-052-004-006/8539
(JARKANI)
|
2404052000NRG24210920231338056
|
21/09/2023
|
SALGE MURMU
|
2404052WL100063
|
SALGE MURMU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075505
|
|
SALGE MURMU
|
BANK OF INDIA(508505)
|
|
24
|
JAMDA
|
OR-04-052-004-006/8543
(JARKANI)
|
2404052000NRG24210920231338057
|
21/09/2023
|
FULO MURMU
|
2404052WL100063
|
FULO MURMU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075488
|
|
PHULAMANI MURMU
|
BANK OF INDIA(508505)
|
|
25
|
JAMDA
|
OR-04-052-004-006/8562
(JARKANI)
|
2404052000NRG24210920231338058
|
21/09/2023
|
LAKHAN SOREN
|
2404052WL100063
|
LAKHAN SOREN
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075504
|
|
LAKHAN SOREN
|
BANK OF INDIA(508505)
|
|
26
|
JAMDA
|
OR-04-052-004-006/8566
(JARKANI)
|
2404052000NRG24210920231338103
|
21/09/2023
|
PARBATI BESHRA
|
2404052WL100073
|
PARBATI BESHRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075456
|
|
PARBATI BESHRA
|
BANK OF INDIA(508505)
|
|
27
|
JAMDA
|
OR-04-052-004-006/8568
(JARKANI)
|
2404052000NRG24200920231334658
|
21/09/2023
|
DUMNI BESHRA
|
2404052WL099219
|
DUMNI BESHRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075494
|
|
DUMUNI BESHRA
|
BANK OF INDIA(508505)
|
|
28
|
JAMDA
|
OR-04-052-004-008/23594
(JARKANI)
|
2404052000NRG24200920231334700
|
21/09/2023
|
AJHA HEMBRAM
|
2404052WL099227
|
AJHA HEMBRAM
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075508
|
|
AJHA HEMBRAM
|
BANK OF INDIA(508505)
|
|
29
|
JAMDA
|
OR-04-052-004-008/23594
(JARKANI)
|
2404052000NRG24200920231334699
|
21/09/2023
|
CHHATRAY HEMBRAM
|
2404052WL099227
|
CHHATRAY HEMBRAM
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075509
|
|
CHHATRAY HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JAMDA
|
OR-04-052-004-008/8216
(JARKANI)
|
2404052000NRG24200920231330543
|
21/09/2023
|
CHHITA HEMBRAM
|
2404052WL098212
|
CHHITA HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281075503
|
|
CHHITA HEMBRAM
|
BANK OF INDIA(508505)
|
|
31
|
JAMDA
|
OR-04-052-004-008/8233
(JARKANI)
|
2404052000NRG24200920231330547
|
21/09/2023
|
MAYA HAMBRAM
|
2404052WL098212
|
MAYA HAMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281075464
|
|
MAYA HAMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JAMDA
|
OR-04-052-004-008/8242
(JARKANI)
|
2404052000NRG24200920231330548
|
21/09/2023
|
KAPURA MURMU
|
2404052WL098212
|
KAPURA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281075502
|
|
KAPURA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JAMDA
|
OR-04-052-004-008/8245
(JARKANI)
|
2404052000NRG24200920231330549
|
21/09/2023
|
SINGA HANSDAH
|
2404052WL098212
|
SINGA HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281075463
|
|
SINGA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JAMDA
|
OR-04-052-004-008/8247
(JARKANI)
|
2404052000NRG24200920231330550
|
21/09/2023
|
DULARI BASKEY
|
2404052WL098212
|
DULARI BASKEY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281075465
|
|
DULARI BASKEY
|
BANK OF INDIA(508505)
|
|
35
|
JAMDA
|
OR-04-052-004-010/23335
(JARKANI)
|
2404052000NRG24210920231338133
|
21/09/2023
|
MUNI BANKIRA
|
2404052WL100077
|
MUNI BANKIRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075485
|
|
MUNI BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JAMDA
|
OR-04-052-004-010/23389
(JARKANI)
|
2404052000NRG24200920231334683
|
21/09/2023
|
USHA GIRI
|
2404052WL099224
|
USHA GIRI
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075512
|
|
USHA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JAMDA
|
OR-04-052-004-010/26645
(JARKANI)
|
2404052000NRG24200920231334675
|
21/09/2023
|
LAXMI SOREN
|
2404052WL099223
|
LAXMI SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281075513
|
|
LAXMI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96222
|
96222
|
|
|
|
|
|
|
|
|
38
|
JAMDA
|
OR-04-052-004-010/23635
(JARKANI)
|
2404052000NRG24200920231334704
|
21/09/2023
|
MANGAL SAY
|
2404052WL099228
|
MANGAL SAY
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075515
|
|
MANGAL SOY
|
BANK OF INDIA(508505)
|
|
39
|
JAMDA
|
OR-04-052-004-010/26642
(JARKANI)
|
2404052000NRG24210920231338070
|
21/09/2023
|
METAL SOREN
|
2404052WL100069
|
METAL SOREN
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075511
|
|
METAL SOREN W/O RAMA CHANDRA
|
BANK OF INDIA(508505)
|
|
40
|
JAMDA
|
OR-04-052-004-010/8682
(JARKANI)
|
2404052000NRG24210920231338071
|
21/09/2023
|
CHANDRAI SARDAR
|
2404052WL100069
|
CHANDRAI SARDAR
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281075492
|
|
CHANDRAY SARDAR
|
BANK OF INDIA(508505)
|
|
41
|
JAMDA
|
OR-04-052-004-010/8687
(JARKANI)
|
2404052000NRG24200920231334673
|
21/09/2023
|
GOPABANDHU GIRI
|
2404052WL099222
|
GOPABANDHU GIRI
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075493
|
|
GOPABANDHU GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JAMDA
|
OR-04-052-004-010/8692
(JARKANI)
|
2404052000NRG24200920231334676
|
21/09/2023
|
SUMITRA SOREN
|
2404052WL099223
|
SUMITRA SOREN
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075495
|
|
SUMITRA SOREN W/OBISWANATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
43
|
JAMDA
|
OR-04-052-004-006/8497
(JARKANI)
|
2404052000NRG24210920231338062
|
21/09/2023
|
Pajaram Hansdah
|
2404052WL100066
|
Pajaram Hansdah
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075487
|
|
Pajaram Hansdah
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JAMDA
|
OR-04-052-004-006/8552
(JARKANI)
|
2404052000NRG24210920231338132
|
21/09/2023
|
MAYA TUDU
|
2404052WL100077
|
MAYA TUDU
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075473
|
|
MAYA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
45
|
JAMDA
|
OR-04-052-004-004/8311
(JARKANI)
|
2404052000NRG24200920231330530
|
21/09/2023
|
ANANTA MARNDI
|
2404052WL098212
|
ANANTA MARNDI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281075472
|
|
MR ANANTA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMDA
|
OR-04-052-004-004/8370
(JARKANI)
|
2404052000NRG24200920231330535
|
21/09/2023
|
SAKRA HANSDAH
|
2404052WL098212
|
SAKRA HANSDAH
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281075480
|
|
MRS SAKRA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMDA
|
OR-04-052-004-008/23324
(JARKANI)
|
2404052000NRG24200920231330541
|
21/09/2023
|
DUKHISHYAM HEMBRAM
|
2404052WL098212
|
DUKHISHYAM HEMBRAM
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281075479
|
|
MR DUKHISHYAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMDA
|
OR-04-052-004-009/7838
(JARKANI)
|
2404052000NRG24200920231334691
|
21/09/2023
|
DASHARATH MARNDI
|
2404052WL099225
|
DASHARATH MARNDI
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281075461
|
|
MR DASHARATH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
49
|
JAMDA
|
OR-04-052-004-006/23609
(JARKANI)
|
2404052000NRG24210920231338130
|
21/09/2023
|
RAMDAS MURMU
|
2404052WL100077
|
RAMDAS MURMU
|
00468
|
UBIN0576395
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075514
|
|
RAMDAS MURMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
50
|
JAMDA
|
OR-04-052-004-003/8092
(JARKANI)
|
2404052000NRG24200920231334648
|
21/09/2023
|
HIRA TUDU
|
2404052WL099217
|
HIRA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281075431
|
|
HIRA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JAMDA
|
OR-04-052-004-003/8119
(JARKANI)
|
2404052000NRG24200920231334702
|
21/09/2023
|
LACHHU MARNDI
|
2404052WL099228
|
LACHHU MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281075444
|
|
LACHHU MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JAMDA
|
OR-04-052-004-003/8119
(JARKANI)
|
2404052000NRG24200920231334703
|
21/09/2023
|
PUTI MARNDI
|
2404052WL099228
|
PUTI MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075469
|
|
PUTI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JAMDA
|
OR-04-052-004-004/23322
(JARKANI)
|
2404052000NRG24200920231330521
|
21/09/2023
|
UDAY MARNDI
|
2404052WL098212
|
UDAY MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281075459
|
|
UDAY MARNDI
|
BANK OF INDIA(508505)
|
|
54
|
JAMDA
|
OR-04-052-004-004/23417
(JARKANI)
|
2404052000NRG24200920231330523
|
21/09/2023
|
JABA HANSDAH
|
2404052WL098212
|
JABA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281075477
|
|
JABA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JAMDA
|
OR-04-052-004-004/8261
(JARKANI)
|
2404052000NRG24200920231330524
|
21/09/2023
|
KAPURA BASKEY
|
2404052WL098212
|
KAPURA BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281075447
|
|
KAPURA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JAMDA
|
OR-04-052-004-004/8300
(JARKANI)
|
2404052000NRG24200920231330527
|
21/09/2023
|
RAIMAT MURMU
|
2404052WL098212
|
RAIMAT MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281075436
|
|
RAIMAT MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JAMDA
|
OR-04-052-004-004/8313
(JARKANI)
|
2404052000NRG24200920231330531
|
21/09/2023
|
BHUGEN HANSDA
|
2404052WL098212
|
BHUGEN HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281075468
|
|
BHUGEN HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JAMDA
|
OR-04-052-004-006/13200
(JARKANI)
|
2404052000NRG24210920231338241
|
21/09/2023
|
MAYA TUDU
|
2404052WL100117
|
MAYA TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075440
|
|
MAYA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JAMDA
|
OR-04-052-004-006/26646
(JARKANI)
|
2404052000NRG24200920231334698
|
21/09/2023
|
BASANTI BESHRA
|
2404052WL099227
|
BASANTI BESHRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075474
|
|
BASANTI BESRA
|
CANARA BANK(508532)
|
|
60
|
JAMDA
|
OR-04-052-004-006/26653
(JARKANI)
|
2404052000NRG24200920231334649
|
21/09/2023
|
UDAY GHUNI
|
2404052WL099217
|
UDAY GHUNI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075455
|
|
UDAY GHUNI
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JAMDA
|
OR-04-052-004-006/26654
(JARKANI)
|
2404052000NRG24210920231338245
|
21/09/2023
|
SHYAM BESHRA
|
2404052WL100119
|
SHYAM BESHRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075482
|
|
SHYAM BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JAMDA
|
OR-04-052-004-006/26662
(JARKANI)
|
2404052000NRG24200920231334687
|
21/09/2023
|
MANI MURMU
|
2404052WL099225
|
MANI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075439
|
|
MANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JAMDA
|
OR-04-052-004-006/8433
(JARKANI)
|
2404052000NRG24200920231334650
|
21/09/2023
|
SHANTIOLATA PATRA
|
2404052WL099217
|
SHANTIOLATA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075445
|
|
SHANTIOLATA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
JAMDA
|
OR-04-052-004-006/8457
(JARKANI)
|
2404052000NRG24210920231338243
|
21/09/2023
|
DUKHU MURMU
|
2404052WL100117
|
DUKHU MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075430
|
|
DUKHU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
JAMDA
|
OR-04-052-004-006/8462
(JARKANI)
|
2404052000NRG24210920231338131
|
21/09/2023
|
SUGI MURMU
|
2404052WL100077
|
SUGI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075454
|
|
SUGI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JAMDA
|
OR-04-052-004-006/8486
(JARKANI)
|
2404052000NRG24200920231334652
|
21/09/2023
|
RINA PATRA
|
2404052WL099217
|
RINA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075438
|
|
RINA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JAMDA
|
OR-04-052-004-006/8492
(JARKANI)
|
2404052000NRG24200920231334690
|
21/09/2023
|
CHAMPA BEHERA
|
2404052WL099225
|
CHAMPA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075432
|
|
CHAMPA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JAMDA
|
OR-04-052-004-006/8535
(JARKANI)
|
2404052000NRG24210920231338101
|
21/09/2023
|
CHHATRAY MARNDI
|
2404052WL100073
|
CHHATRAY MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075434
|
|
CHHATRAY MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JAMDA
|
OR-04-052-004-006/8537
(JARKANI)
|
2404052000NRG24210920231338102
|
21/09/2023
|
NAHA SOREN
|
2404052WL100073
|
NAHA SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075486
|
|
NAHA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JAMDA
|
OR-04-052-004-008/23314
(JARKANI)
|
2404052000NRG24200920231330538
|
21/09/2023
|
MANGAL HEMBRAM
|
2404052WL098212
|
MANGAL HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281075476
|
|
MANGAL HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JAMDA
|
OR-04-052-004-008/8214
(JARKANI)
|
2404052000NRG24200920231330542
|
21/09/2023
|
GAJENDRA SARDAR
|
2404052WL098212
|
GAJENDRA SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281075429
|
|
GAJENDRA SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JAMDA
|
OR-04-052-004-008/8224
(JARKANI)
|
2404052000NRG24200920231330544
|
21/09/2023
|
DULGU MURMU
|
2404052WL098212
|
DULGU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281075467
|
|
DULGU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
JAMDA
|
OR-04-052-004-008/8230
(JARKANI)
|
2404052000NRG24200920231330545
|
21/09/2023
|
MALHA HEMBRAM
|
2404052WL098212
|
MALHA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281075449
|
|
MALHA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JAMDA
|
OR-04-052-004-008/8233
(JARKANI)
|
2404052000NRG24200920231330546
|
21/09/2023
|
DUKHU HEMBRAM
|
2404052WL098212
|
DUKHU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281075478
|
|
DUKHU HEMBRAM
|
BANK OF INDIA(508505)
|
|
75
|
JAMDA
|
OR-04-052-004-010/13219
(JARKANI)
|
2404052000NRG24200920231334669
|
21/09/2023
|
MONORANJAN GIRI
|
2404052WL099222
|
MONORANJAN GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075446
|
|
MONORANJAN GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
JAMDA
|
OR-04-052-004-010/23332
(JARKANI)
|
2404052000NRG24200920231334670
|
21/09/2023
|
SATYABHAMA GIRI
|
2404052WL099222
|
SATYABHAMA GIRI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7281075451
|
|
SATYABHAMA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JAMDA
|
OR-04-052-004-010/23412
(JARKANI)
|
2404052000NRG24200920231334671
|
21/09/2023
|
ARATI GIRI
|
2404052WL099222
|
ARATI GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075450
|
|
ARATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JAMDA
|
OR-04-052-004-010/23635
(JARKANI)
|
2404052000NRG24200920231334705
|
21/09/2023
|
MUKTA SAY
|
2404052WL099228
|
MUKTA SAY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075452
|
|
MUKTA SOY
|
BANK OF INDIA(508505)
|
|
79
|
JAMDA
|
OR-04-052-004-010/23641
(JARKANI)
|
2404052000NRG24210920231338064
|
21/09/2023
|
SAKRA SOREN
|
2404052WL100066
|
SAKRA SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075453
|
|
SAKRA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
JAMDA
|
OR-04-052-004-010/8655
(JARKANI)
|
2404052000NRG24200920231334684
|
21/09/2023
|
ROHATINI GIRI
|
2404052WL099224
|
ROHATINI GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075437
|
|
ROHATINI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
JAMDA
|
OR-04-052-004-010/8680
(JARKANI)
|
2404052000NRG24200920231334672
|
21/09/2023
|
JAMUNA SARDAR
|
2404052WL099222
|
JAMUNA SARDAR
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7281075484
|
|
JAMUNA SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
JAMDA
|
OR-04-052-004-010/8699
(JARKANI)
|
2404052000NRG24200920231334677
|
21/09/2023
|
AGAYANTI GIRI
|
2404052WL099223
|
AGAYANTI GIRI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7281075481
|
|
AGAYANTI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JAMDA
|
OR-04-052-004-010/8711
(JARKANI)
|
2404052000NRG24200920231334791
|
21/09/2023
|
MORA BANKIRA
|
2404052WL099258
|
MORA BANKIRA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7281075441
|
|
MORA BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
JAMDA
|
OR-04-052-004-010/8711
(JARKANI)
|
2404052000NRG24200920231334790
|
21/09/2023
|
SUTARI BANKIRA
|
2404052WL099258
|
SUTARI BANKIRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075435
|
|
SUTARI BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
JAMDA
|
OR-04-052-004-010/8722
(JARKANI)
|
2404052000NRG24200920231334707
|
21/09/2023
|
BINATI GIRI
|
2404052WL099228
|
BINATI GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075442
|
|
BINATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
JAMDA
|
OR-04-052-004-010/8731
(JARKANI)
|
2404052000NRG24210920231338065
|
21/09/2023
|
KAKIL CHANDRA GIRI
|
2404052WL100066
|
KAKIL CHANDRA GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075433
|
|
KOKIL CHANDRA GIRI
|
BANK OF INDIA(508505)
|
|
87
|
JAMDA
|
OR-04-052-004-010/8740
(JARKANI)
|
2404052000NRG24200920231334701
|
21/09/2023
|
RAMBHABATI GIRI
|
2404052WL099227
|
RAMBHABATI GIRI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281075428
|
|
RAMBHABATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
JAMDA
|
OR-04-052-004-010/8741
(JARKANI)
|
2404052000NRG24210920231338104
|
21/09/2023
|
PARMESWARI GIRI
|
2404052WL100073
|
PARMESWARI GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281075448
|
|
PARMESWARI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
JAMDA
|
OR-04-052-004-010/8742
(JARKANI)
|
2404052000NRG24210920231338059
|
21/09/2023
|
PADMABATI GIRI
|
2404052WL100063
|
PADMABATI GIRI
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7281075443
|
|
PADMABATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
JAMDA
|
OR-04-052-004-010/8744
(JARKANI)
|
2404052000NRG24210920231338066
|
21/09/2023
|
SABITA GIRI
|
2404052WL100066
|
SABITA GIRI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7281075483
|
|
SABITA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105939
|
105939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234393
|
234393
|
|
|
|
|
|
|
|