|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMDA
|
OR-04-052-001-010/10919
(BAD DUNDU)
|
2404052009NRG24150520230344895
|
15/05/2023
|
GHASIRAM SOREN
|
2404052009WL015512
|
GHASIRAM SOREN
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825699
|
|
MR GHASIRAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMDA
|
OR-04-052-001-010/11026
(BAD DUNDU)
|
2404052009NRG24150520230346235
|
15/05/2023
|
BASANTI MOHANTA
|
2404052009WL015567
|
BASANTI MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691825697
|
|
BASANTI MAHANTA W/O GHASIRAM
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-001-010/13466
(BAD DUNDU)
|
2404052009NRG24150520230346236
|
15/05/2023
|
Ananda Gunia
|
2404052009WL015567
|
Ananda Gunia
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691825700
|
|
ANANDA GHUNIA S/O TUKLU
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-001-010/16009
(BAD DUNDU)
|
2404052009NRG24150520230344932
|
15/05/2023
|
NIMAI CHARAN MURMU
|
2404052009WL015512
|
NIMAI CHARAN MURMU
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825696
|
|
Nimai Charan Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JAMDA
|
OR-04-052-001-010/160094
(BAD DUNDU)
|
2404052009NRG24150520230344933
|
15/05/2023
|
AKASH SANDIL
|
2404052009WL015512
|
AKASH SANDIL
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825698
|
|
AKASH SANDIL S/O BAJINATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
6
|
JAMDA
|
OR-04-052-001-008/11778
(BAD DUNDU)
|
2404052009NRG24150520230344875
|
15/05/2023
|
NARAYANA LOHAR
|
2404052009WL015512
|
NARAYANA LOHAR
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825673
|
|
NARAYANA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JAMDA
|
OR-04-052-001-010/10901
(BAD DUNDU)
|
2404052009NRG24150520230346227
|
15/05/2023
|
BISHNU MOHANTA
|
2404052009WL015567
|
BISHNU MOHANTA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691825691
|
|
BISHNU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMDA
|
OR-04-052-001-010/15997
(BAD DUNDU)
|
2404052009NRG24150520230344925
|
15/05/2023
|
BUDHRAY SOREN
|
2404052009WL015512
|
BUDHRAY SOREN
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825674
|
|
BUDHARAY SOREN
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-001-010/160027
(BAD DUNDU)
|
2404052009NRG24150520230344927
|
15/05/2023
|
Rajendra Mohanta
|
2404052009WL015512
|
Rajendra Mohanta
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825693
|
|
RAJENDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-001-010/16008
(BAD DUNDU)
|
2404052009NRG24150520230344931
|
15/05/2023
|
JANAKI MURMU
|
2404052009WL015512
|
JANAKI MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825692
|
|
MR JANAKI MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMDA
|
OR-04-052-001-010/160095
(BAD DUNDU)
|
2404052009NRG24150520230344934
|
15/05/2023
|
BASUDEV MUNDA
|
2404052009WL015512
|
BASUDEV MUNDA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825695
|
|
MR BASUDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMDA
|
OR-04-052-001-010/160096
(BAD DUNDU)
|
2404052009NRG24150520230344935
|
15/05/2023
|
SAHADEV MUNDA
|
2404052009WL015512
|
SAHADEV MUNDA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825694
|
|
SAHADEV MUNDA S/O MATLA
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-001-010/16010
(BAD DUNDU)
|
2404052009NRG24150520230344936
|
15/05/2023
|
CHHITA MURMU
|
2404052009WL015512
|
CHHITA MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825690
|
|
CHHITA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
14
|
JAMDA
|
OR-04-052-001-008/11624
(BAD DUNDU)
|
2404052009NRG24150520230344867
|
15/05/2023
|
RAGAHUNATH PATRA
|
2404052009WL015512
|
RAGAHUNATH PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825689
|
|
MR RAGHUNATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMDA
|
OR-04-052-001-008/11624
(BAD DUNDU)
|
2404052009NRG24150520230344868
|
15/05/2023
|
SATYABATI PATRA
|
2404052009WL015512
|
SATYABATI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825656
|
|
SATYABATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JAMDA
|
OR-04-052-001-008/11637
(BAD DUNDU)
|
2404052009NRG24150520230344869
|
15/05/2023
|
MAYA MARANDI
|
2404052009WL015512
|
MAYA MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825705
|
|
MAYA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JAMDA
|
OR-04-052-001-008/11659
(BAD DUNDU)
|
2404052009NRG24150520230344870
|
15/05/2023
|
KALAPANA DAS
|
2404052009WL015512
|
KALAPANA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825709
|
|
KALAPANA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JAMDA
|
OR-04-052-001-008/11684
(BAD DUNDU)
|
2404052009NRG24150520230344871
|
15/05/2023
|
KAPURA BESRA
|
2404052009WL015512
|
KAPURA BESRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825626
|
|
KAPURA BESRA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JAMDA
|
OR-04-052-001-008/11772
(BAD DUNDU)
|
2404052009NRG24150520230344872
|
15/05/2023
|
CHAITAN PRASAD PATRA
|
2404052009WL015512
|
CHAITAN PRASAD PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825642
|
|
MR CHAITANYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMDA
|
OR-04-052-001-008/11772
(BAD DUNDU)
|
2404052009NRG24150520230344873
|
15/05/2023
|
KAMALA PATRA
|
2404052009WL015512
|
KAMALA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825686
|
|
KAMALA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JAMDA
|
OR-04-052-001-008/11778
(BAD DUNDU)
|
2404052009NRG24150520230344874
|
15/05/2023
|
GORA LOHAR
|
2404052009WL015512
|
GORA LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825636
|
|
GORA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JAMDA
|
OR-04-052-001-008/11779
(BAD DUNDU)
|
2404052009NRG24150520230344876
|
15/05/2023
|
MADHUSUDAN DAS
|
2404052009WL015512
|
MADHUSUDAN DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825702
|
|
MADHUSUDAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JAMDA
|
OR-04-052-001-008/11779
(BAD DUNDU)
|
2404052009NRG24150520230344877
|
15/05/2023
|
SUDHA DAS
|
2404052009WL015512
|
SUDHA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825681
|
|
SUDHA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JAMDA
|
OR-04-052-001-008/11790
(BAD DUNDU)
|
2404052009NRG24150520230344878
|
15/05/2023
|
SUNARAM TUDU
|
2404052009WL015512
|
SUNARAM TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825707
|
|
SUNARAM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JAMDA
|
OR-04-052-001-008/11821
(BAD DUNDU)
|
2404052009NRG24150520230344880
|
15/05/2023
|
PARBATI MARNDI
|
2404052009WL015512
|
PARBATI MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825708
|
|
PARBATI MAJHI
|
BANK OF INDIA(508505)
|
|
26
|
JAMDA
|
OR-04-052-001-008/11832
(BAD DUNDU)
|
2404052009NRG24150520230344881
|
15/05/2023
|
SANJIT LOHAR
|
2404052009WL015512
|
SANJIT LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825649
|
|
SANJIT LOHAR S/O MANA LOHAR
|
BANK OF INDIA(508505)
|
|
27
|
JAMDA
|
OR-04-052-001-008/11833
(BAD DUNDU)
|
2404052009NRG24150520230344883
|
15/05/2023
|
SAKRA HANSDAH
|
2404052009WL015512
|
SAKRA HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825629
|
|
SAKRA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JAMDA
|
OR-04-052-001-008/11833
(BAD DUNDU)
|
2404052009NRG24150520230344882
|
15/05/2023
|
SINGRAI HANSDAH
|
2404052009WL015512
|
SINGRAI HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825704
|
|
SINGRAI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JAMDA
|
OR-04-052-001-008/11858
(BAD DUNDU)
|
2404052009NRG24150520230344884
|
15/05/2023
|
UDAN MAJHI
|
2404052009WL015512
|
UDAN MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825687
|
|
UDAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JAMDA
|
OR-04-052-001-008/11861
(BAD DUNDU)
|
2404052009NRG24150520230344885
|
15/05/2023
|
HAJAM HANSDAH
|
2404052009WL015512
|
HAJAM HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825625
|
|
MR HAJAM HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMDA
|
OR-04-052-001-008/11867
(BAD DUNDU)
|
2404052009NRG24150520230344886
|
15/05/2023
|
SAMA SOREN
|
2404052009WL015512
|
SAMA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825683
|
|
SAMA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JAMDA
|
OR-04-052-001-008/11876
(BAD DUNDU)
|
2404052009NRG24150520230344887
|
15/05/2023
|
DASHRATH PATRA
|
2404052009WL015512
|
DASHRATH PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825630
|
|
MR DASRATHI PATRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMDA
|
OR-04-052-001-008/11876
(BAD DUNDU)
|
2404052009NRG24150520230344888
|
15/05/2023
|
SABITRI PATRA
|
2404052009WL015512
|
SABITRI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825701
|
|
SABITRI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JAMDA
|
OR-04-052-001-008/14717
(BAD DUNDU)
|
2404052009NRG24150520230344889
|
15/05/2023
|
SAMESWAR DAS
|
2404052009WL015512
|
SAMESWAR DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825688
|
|
SAMESWAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JAMDA
|
OR-04-052-001-010/10879
(BAD DUNDU)
|
2404052009NRG24150520230344890
|
15/05/2023
|
LAXMI MUNDA
|
2404052009WL015512
|
LAXMI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825676
|
|
LAXMI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JAMDA
|
OR-04-052-001-010/10887
(BAD DUNDU)
|
2404052009NRG24150520230344891
|
15/05/2023
|
CHAMPA MUNDA
|
2404052009WL015512
|
CHAMPA MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825658
|
|
CHAMPA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JAMDA
|
OR-04-052-001-010/10896
(BAD DUNDU)
|
2404052009NRG24150520230344892
|
15/05/2023
|
REENA MUNDA
|
2404052009WL015512
|
REENA MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825662
|
|
REENA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JAMDA
|
OR-04-052-001-010/10917
(BAD DUNDU)
|
2404052009NRG24150520230344893
|
15/05/2023
|
BINDU TAMUDIA
|
2404052009WL015512
|
BINDU TAMUDIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825706
|
|
BINDU TAMUDIA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JAMDA
|
OR-04-052-001-010/10918
(BAD DUNDU)
|
2404052009NRG24150520230344894
|
15/05/2023
|
PHULMANI MURMU
|
2404052009WL015512
|
PHULMANI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825624
|
|
PHULMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JAMDA
|
OR-04-052-001-010/10919
(BAD DUNDU)
|
2404052009NRG24150520230346228
|
15/05/2023
|
HERA MANI SAREN
|
2404052009WL015567
|
HERA MANI SAREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691825663
|
|
HERA MANI SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JAMDA
|
OR-04-052-001-010/10924
(BAD DUNDU)
|
2404052009NRG24150520230344896
|
15/05/2023
|
MATAL MUNDA
|
2404052009WL015512
|
MATAL MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825679
|
|
MATAL MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JAMDA
|
OR-04-052-001-010/10924
(BAD DUNDU)
|
2404052009NRG24150520230344897
|
15/05/2023
|
TULSI MUNDA
|
2404052009WL015512
|
TULSI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825659
|
|
TULSI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JAMDA
|
OR-04-052-001-010/10929
(BAD DUNDU)
|
2404052009NRG24150520230344898
|
15/05/2023
|
LALMANI NAG
|
2404052009WL015512
|
LALMANI NAG
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825670
|
|
LALMANI NAG
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JAMDA
|
OR-04-052-001-010/10943
(BAD DUNDU)
|
2404052009NRG24150520230344899
|
15/05/2023
|
PUSPALATA MOHANTA
|
2404052009WL015512
|
PUSPALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825646
|
|
PUSPALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JAMDA
|
OR-04-052-001-010/10946
(BAD DUNDU)
|
2404052009NRG24150520230344900
|
15/05/2023
|
PROTAP CH.MOHANTA
|
2404052009WL015512
|
PROTAP CH.MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825684
|
|
PROTAP CH.MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JAMDA
|
OR-04-052-001-010/10948
(BAD DUNDU)
|
2404052009NRG24150520230344901
|
15/05/2023
|
RAJESH MUNDA
|
2404052009WL015512
|
RAJESH MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825685
|
|
RAJESH MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JAMDA
|
OR-04-052-001-010/10959
(BAD DUNDU)
|
2404052009NRG24150520230344902
|
15/05/2023
|
TULSI HANSDAH
|
2404052009WL015512
|
TULSI HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825672
|
|
TULSI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JAMDA
|
OR-04-052-001-010/10966
(BAD DUNDU)
|
2404052009NRG24150520230346229
|
15/05/2023
|
BISWANATH TUTI
|
2404052009WL015567
|
BISWANATH TUTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691825666
|
|
BISWANATH TUTI S/O BINDU
|
BANK OF INDIA(508505)
|
|
49
|
JAMDA
|
OR-04-052-001-010/10966
(BAD DUNDU)
|
2404052009NRG24150520230346230
|
15/05/2023
|
SEEMA TUTI
|
2404052009WL015567
|
SEEMA TUTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691825640
|
|
SEEMA TUTI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JAMDA
|
OR-04-052-001-010/10970
(BAD DUNDU)
|
2404052009NRG24150520230344904
|
15/05/2023
|
JANGI SAREN
|
2404052009WL015512
|
JANGI SAREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825639
|
|
JANGI SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JAMDA
|
OR-04-052-001-010/10970
(BAD DUNDU)
|
2404052009NRG24150520230344903
|
15/05/2023
|
MUNI SOREN
|
2404052009WL015512
|
MUNI SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825632
|
|
MUNI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JAMDA
|
OR-04-052-001-010/10975
(BAD DUNDU)
|
2404052009NRG24150520230344905
|
15/05/2023
|
SHAKUNTALA MOHANTA
|
2404052009WL015512
|
SHAKUNTALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825631
|
|
SHAKUNTALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JAMDA
|
OR-04-052-001-010/10976
(BAD DUNDU)
|
2404052009NRG24150520230344906
|
15/05/2023
|
BHANUMATI TUTI
|
2404052009WL015512
|
BHANUMATI TUTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825652
|
|
BHANUMATI TUTI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JAMDA
|
OR-04-052-001-010/10978
(BAD DUNDU)
|
2404052009NRG24150520230344907
|
15/05/2023
|
SAKHI MUNDA
|
2404052009WL015512
|
SAKHI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825653
|
|
SAKHI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JAMDA
|
OR-04-052-001-010/10980
(BAD DUNDU)
|
2404052009NRG24150520230344908
|
15/05/2023
|
SUNATI MOHANTA
|
2404052009WL015512
|
SUNATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825655
|
|
SUNATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JAMDA
|
OR-04-052-001-010/10984
(BAD DUNDU)
|
2404052009NRG24150520230346231
|
15/05/2023
|
JASMI SOREN
|
2404052009WL015567
|
JASMI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691825675
|
|
JASMI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JAMDA
|
OR-04-052-001-010/10985
(BAD DUNDU)
|
2404052009NRG24150520230344909
|
15/05/2023
|
DULARAM MUNDA
|
2404052009WL015512
|
DULARAM MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825678
|
|
DULARAM MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JAMDA
|
OR-04-052-001-010/10988
(BAD DUNDU)
|
2404052009NRG24150520230344910
|
15/05/2023
|
KAUSALYA MOHANTA
|
2404052009WL015512
|
KAUSALYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825664
|
|
KAUSALYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JAMDA
|
OR-04-052-001-010/10994
(BAD DUNDU)
|
2404052009NRG24150520230346232
|
15/05/2023
|
ATWARI TAMUDIA
|
2404052009WL015567
|
ATWARI TAMUDIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691825680
|
|
ATWARI TAMUDIA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JAMDA
|
OR-04-052-001-010/10995
(BAD DUNDU)
|
2404052009NRG24150520230346233
|
15/05/2023
|
BINDU TUTI
|
2404052009WL015567
|
BINDU TUTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691825637
|
|
BINDU TUTI
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JAMDA
|
OR-04-052-001-010/10999
(BAD DUNDU)
|
2404052009NRG24150520230346234
|
15/05/2023
|
KAMLA MOHANTA
|
2404052009WL015567
|
KAMLA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691825635
|
|
KAMLA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JAMDA
|
OR-04-052-001-010/11007
(BAD DUNDU)
|
2404052009NRG24150520230344911
|
15/05/2023
|
GANGAMANI TUTI
|
2404052009WL015512
|
GANGAMANI TUTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825627
|
|
GANGAMANI TUTI
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JAMDA
|
OR-04-052-001-010/11007
(BAD DUNDU)
|
2404052009NRG24150520230344912
|
15/05/2023
|
UMA TUTI
|
2404052009WL015512
|
UMA TUTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825660
|
|
UMA TUTI
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
JAMDA
|
OR-04-052-001-010/11017
(BAD DUNDU)
|
2404052009NRG24150520230344913
|
15/05/2023
|
SALKHU HANSDAH
|
2404052009WL015512
|
SALKHU HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825677
|
|
SALKHU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
JAMDA
|
OR-04-052-001-010/11020
(BAD DUNDU)
|
2404052009NRG24150520230344914
|
15/05/2023
|
SUDA MURMU
|
2404052009WL015512
|
SUDA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825682
|
|
SUDA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JAMDA
|
OR-04-052-001-010/11027
(BAD DUNDU)
|
2404052009NRG24150520230344915
|
15/05/2023
|
LAXMI TAMUDIA
|
2404052009WL015512
|
LAXMI TAMUDIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825641
|
|
LAXMI TAMUDIA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JAMDA
|
OR-04-052-001-010/11028
(BAD DUNDU)
|
2404052009NRG24150520230344916
|
15/05/2023
|
UDAY MARNDI
|
2404052009WL015512
|
UDAY MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825647
|
|
UDAY MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JAMDA
|
OR-04-052-001-010/11033
(BAD DUNDU)
|
2404052009NRG24150520230344917
|
15/05/2023
|
SAKRA MURMU
|
2404052009WL015512
|
SAKRA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825633
|
|
SAKRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JAMDA
|
OR-04-052-001-010/13466
(BAD DUNDU)
|
2404052009NRG24150520230346237
|
15/05/2023
|
Durgamani Ghunia
|
2404052009WL015567
|
Durgamani Ghunia
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691825671
|
|
Durgamani Ghunia
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JAMDA
|
OR-04-052-001-010/13467
(BAD DUNDU)
|
2404052009NRG24150520230346238
|
15/05/2023
|
BASANTI MUNDA
|
2404052009WL015567
|
BASANTI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691825643
|
|
BASANTI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JAMDA
|
OR-04-052-001-010/13478
(BAD DUNDU)
|
2404052009NRG24150520230346239
|
15/05/2023
|
CHHOTRAY HEMBRAM
|
2404052009WL015567
|
CHHOTRAY HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691825638
|
|
CHHOTRAY HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JAMDA
|
OR-04-052-001-010/14846
(BAD DUNDU)
|
2404052009NRG24150520230344918
|
15/05/2023
|
HARMOHAN SANDIL
|
2404052009WL015512
|
HARMOHAN SANDIL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825634
|
|
HARMOHAN SANDIL
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
JAMDA
|
OR-04-052-001-010/14881
(BAD DUNDU)
|
2404052009NRG24150520230344919
|
15/05/2023
|
ALHAN MURMU
|
2404052009WL015512
|
ALHAN MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825703
|
|
ALHAN MURMU
|
BANK OF INDIA(508505)
|
|
74
|
JAMDA
|
OR-04-052-001-010/14895
(BAD DUNDU)
|
2404052009NRG24150520230344920
|
15/05/2023
|
JASAMATI MAHANTA
|
2404052009WL015512
|
JASAMATI MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825657
|
|
JASAMATI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JAMDA
|
OR-04-052-001-010/14940
(BAD DUNDU)
|
2404052009NRG24150520230344921
|
15/05/2023
|
LILMONI MUNDA
|
2404052009WL015512
|
LILMONI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825669
|
|
LILMONI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
JAMDA
|
OR-04-052-001-010/14955
(BAD DUNDU)
|
2404052009NRG24150520230346240
|
15/05/2023
|
DANGI MURMU
|
2404052009WL015567
|
DANGI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691825667
|
|
DANGI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JAMDA
|
OR-04-052-001-010/15964
(BAD DUNDU)
|
2404052009NRG24150520230344922
|
15/05/2023
|
SANKHI MARNDI
|
2404052009WL015512
|
SANKHI MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825661
|
|
SANKHI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JAMDA
|
OR-04-052-001-010/15969
(BAD DUNDU)
|
2404052009NRG24150520230344923
|
15/05/2023
|
PANASWARI MUNDA
|
2404052009WL015512
|
PANASWARI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825665
|
|
PANASWARI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
JAMDA
|
OR-04-052-001-010/15981
(BAD DUNDU)
|
2404052009NRG24150520230344924
|
15/05/2023
|
SARASWATI NAG
|
2404052009WL015512
|
SARASWATI NAG
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825651
|
|
SARASWATI NAG
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
JAMDA
|
OR-04-052-001-010/15982
(BAD DUNDU)
|
2404052009NRG24150520230346241
|
15/05/2023
|
CHANDAMANI MUNDA
|
2404052009WL015567
|
CHANDAMANI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691825628
|
|
CHANDAMANI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
JAMDA
|
OR-04-052-001-010/15997
(BAD DUNDU)
|
2404052009NRG24150520230344926
|
15/05/2023
|
SALMA SOREN
|
2404052009WL015512
|
SALMA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825650
|
|
SALMA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
JAMDA
|
OR-04-052-001-010/160038
(BAD DUNDU)
|
2404052009NRG24150520230344928
|
15/05/2023
|
DURGA MURMU
|
2404052009WL015512
|
DURGA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825644
|
|
MR DURGA MURMU
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMDA
|
OR-04-052-001-010/160038
(BAD DUNDU)
|
2404052009NRG24150520230344929
|
15/05/2023
|
Salama Murmu
|
2404052009WL015512
|
Salama Murmu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825668
|
|
Salama Murmu
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
JAMDA
|
OR-04-052-001-010/160054
(BAD DUNDU)
|
2404052009NRG24150520230344930
|
15/05/2023
|
SUNARAM TAMUDIA
|
2404052009WL015512
|
SUNARAM TAMUDIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825648
|
|
SUNARAM TAMUDIA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
JAMDA
|
OR-04-052-001-010/16012
(BAD DUNDU)
|
2404052009NRG24150520230344937
|
15/05/2023
|
SHIB CHARAN MURMU
|
2404052009WL015512
|
SHIB CHARAN MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825654
|
|
SHIB CHARAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
JAMDA
|
OR-04-052-001-010/16013
(BAD DUNDU)
|
2404052009NRG24150520230344938
|
15/05/2023
|
PURUSOTTAM MURMU
|
2404052009WL015512
|
PURUSOTTAM MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691825645
|
|
Purusottam Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118263
|
118263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139119
|
139119
|
|
|
|
|
|
|
|