|
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
|
BIJATALA
|
OR-04-049-010-013/13698
(SARGODA)
|
2404049010NRG24130420230017996
|
15/04/2023
|
BAGHRAY HANSDA
|
2404049010WL000740
|
BAGHRAY HANSDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394864129
|
|
BAGHARAY HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BIJATALA
|
OR-04-049-010-013/13699
(SARGODA)
|
2404049010NRG24130420230017997
|
15/04/2023
|
BRAJA MARNDI
|
2404049010WL000740
|
BRAJA MARNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394864185
|
|
BARJA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BIJATALA
|
OR-04-049-010-013/13699
(SARGODA)
|
2404049010NRG24130420230017998
|
15/04/2023
|
RAGI MARNDI
|
2404049010WL000740
|
RAGI MARNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394864137
|
|
RANI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BIJATALA
|
OR-04-049-010-013/13701
(SARGODA)
|
2404049010NRG24130420230017999
|
15/04/2023
|
BIJA MARNDI
|
2404049010WL000740
|
BIJA MARNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394864138
|
|
BIJA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BIJATALA
|
OR-04-049-010-013/13703
(SARGODA)
|
2404049010NRG24130420230018000
|
15/04/2023
|
BAJINATH MARNDI
|
2404049010WL000740
|
BAJINATH MARNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394864130
|
|
BAJINATH MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BIJATALA
|
OR-04-049-010-013/13712
(SARGODA)
|
2404049010NRG24130420230018001
|
15/04/2023
|
AIN MURMU
|
2404049010WL000740
|
AIN MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394864131
|
|
AINA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BIJATALA
|
OR-04-049-010-013/13717
(SARGODA)
|
2404049010NRG24130420230018002
|
15/04/2023
|
DASHMAT MARNDI
|
2404049010WL000740
|
DASHMAT MARNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394864134
|
|
DASAMATH MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BIJATALA
|
OR-04-049-010-013/13718
(SARGODA)
|
2404049010NRG24130420230018003
|
15/04/2023
|
CHITA HANSDA
|
2404049010WL000740
|
CHITA HANSDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394864192
|
|
CHITA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BIJATALA
|
OR-04-049-010-013/13726
(SARGODA)
|
2404049010NRG24130420230018004
|
15/04/2023
|
DUKHIA TUDU
|
2404049010WL000740
|
DUKHIA TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394864189
|
|
DUKHIA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BIJATALA
|
OR-04-049-010-013/13726
(SARGODA)
|
2404049010NRG24130420230018005
|
15/04/2023
|
SHANKHI TUDU
|
2404049010WL000740
|
SHANKHI TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394864186
|
|
SANKHI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BIJATALA
|
OR-04-049-010-013/13732
(SARGODA)
|
2404049010NRG24130420230018006
|
15/04/2023
|
KISHUN BESRA
|
2404049010WL000740
|
KISHUN BESRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394864133
|
|
KISUN BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BIJATALA
|
OR-04-049-010-013/13740
(SARGODA)
|
2404049010NRG24130420230018007
|
15/04/2023
|
KUILU MARNDI
|
2404049010WL000740
|
KUILU MARNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394864183
|
|
KUILU MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BIJATALA
|
OR-04-049-010-013/4885525
(SARGODA)
|
2404049010NRG24130420230018008
|
15/04/2023
|
SAMYA MURMU
|
2404049010WL000740
|
SAMYA MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394864158
|
|
SAMAY MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BIJATALA
|
OR-04-049-010-013/4885528
(SARGODA)
|
2404049010NRG24130420230018009
|
15/04/2023
|
SANA MAJHI
|
2404049010WL000740
|
SANA MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394864153
|
|
SANA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BIJATALA
|
OR-04-049-010-013/4885529
(SARGODA)
|
2404049010NRG24130420230018010
|
15/04/2023
|
INDRA MARNDI
|
2404049010WL000740
|
INDRA MARNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394864163
|
|
INDRA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BIJATALA
|
OR-04-049-010-013/4885532
(SARGODA)
|
2404049010NRG24130420230018011
|
15/04/2023
|
MANAKA MARNDI
|
2404049010WL000740
|
MANAKA MARNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394864164
|
|
MANAKA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BIJATALA
|
OR-04-049-010-013/4885534
(SARGODA)
|
2404049010NRG24130420230018012
|
15/04/2023
|
RAMA MARNDI
|
2404049010WL000740
|
RAMA MARNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394864167
|
|
RAMA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BIJATALA
|
OR-04-049-010-013/4885537
(SARGODA)
|
2404049010NRG24130420230018013
|
15/04/2023
|
CHHITA HEMBRAM
|
2404049010WL000740
|
CHHITA HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394864166
|
|
CHHITA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BIJATALA
|
OR-04-049-010-013/4885543
(SARGODA)
|
2404049010NRG24130420230018014
|
15/04/2023
|
DIGI MARNDI
|
2404049010WL000740
|
DIGI MARNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394864155
|
|
DIGI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BIJATALA
|
OR-04-049-010-013/4885545
(SARGODA)
|
2404049010NRG24130420230018015
|
15/04/2023
|
NARSIN MARNDI
|
2404049010WL000740
|
NARSIN MARNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394864190
|
|
NARSIN MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BIJATALA
|
OR-04-049-010-013/4885549
(SARGODA)
|
2404049010NRG24130420230018016
|
15/04/2023
|
BIRAM MURMU
|
2404049010WL000740
|
BIRAM MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394864165
|
|
BIRAM MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BIJATALA
|
OR-04-049-010-013/4885549
(SARGODA)
|
2404049010NRG24130420230018017
|
15/04/2023
|
SALAHA MURMU
|
2404049010WL000740
|
SALAHA MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394864152
|
|
SALAHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BIJATALA
|
OR-04-049-010-013/4885550
(SARGODA)
|
2404049010NRG24130420230018018
|
15/04/2023
|
SINOGA MAJHI
|
2404049010WL000740
|
SINOGA MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394864160
|
|
SINOGA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BIJATALA
|
OR-04-049-010-014/14578
(SARGODA)
|
2404049010NRG24130420230013646
|
15/04/2023
|
LAXMI MUNDARI
|
2404049010WL000557
|
LAXMI MUNDARI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864188
|
|
LAXMI MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BIJATALA
|
OR-04-049-010-014/14585
(SARGODA)
|
2404049010NRG24130420230013648
|
15/04/2023
|
RAIBARI MUNDARI
|
2404049010WL000557
|
RAIBARI MUNDARI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864132
|
|
RUIBARI MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BIJATALA
|
OR-04-049-010-014/14585
(SARGODA)
|
2404049010NRG24130420230013647
|
15/04/2023
|
SAMA MUNDARI
|
2404049010WL000557
|
SAMA MUNDARI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864191
|
|
SAMA MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BIJATALA
|
OR-04-049-010-014/14586
(SARGODA)
|
2404049010NRG24130420230013650
|
15/04/2023
|
BASANTI MUNDARI
|
2404049010WL000557
|
BASANTI MUNDARI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864172
|
|
BASANTI MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BIJATALA
|
OR-04-049-010-014/14586
(SARGODA)
|
2404049010NRG24130420230013649
|
15/04/2023
|
KUNU MUNDARI
|
2404049010WL000557
|
KUNU MUNDARI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864178
|
|
KUNU MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BIJATALA
|
OR-04-049-010-014/14587
(SARGODA)
|
2404049010NRG24130420230013651
|
15/04/2023
|
SUNA MUNDARI
|
2404049010WL000557
|
SUNA MUNDARI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864171
|
|
SUNA MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BIJATALA
|
OR-04-049-010-014/14587
(SARGODA)
|
2404049010NRG24130420230013652
|
15/04/2023
|
SUNI MUNDARI
|
2404049010WL000557
|
SUNI MUNDARI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864170
|
|
SHUNI MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BIJATALA
|
OR-04-049-010-014/14589
(SARGODA)
|
2404049010NRG24130420230013654
|
15/04/2023
|
RAIBARI MUNDARI
|
2404049010WL000557
|
RAIBARI MUNDARI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864180
|
|
RUIBARI MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BIJATALA
|
OR-04-049-010-014/14589
(SARGODA)
|
2404049010NRG24130420230013653
|
15/04/2023
|
SAHAN MUNDARI
|
2404049010WL000557
|
SAHAN MUNDARI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864181
|
|
SAHAN MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BIJATALA
|
OR-04-049-010-014/14590
(SARGODA)
|
2404049010NRG24130420230013655
|
15/04/2023
|
HARIA MUNDA
|
2404049010WL000557
|
HARIA MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864174
|
|
HARIA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BIJATALA
|
OR-04-049-010-014/14591
(SARGODA)
|
2404049010NRG24130420230013657
|
15/04/2023
|
CHAMPA MAJHI
|
2404049010WL000557
|
CHAMPA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864144
|
|
CHAMPA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BIJATALA
|
OR-04-049-010-014/14591
(SARGODA)
|
2404049010NRG24130420230013656
|
15/04/2023
|
LAXMAN MAJHI
|
2404049010WL000557
|
LAXMAN MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864182
|
|
LAXMAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BIJATALA
|
OR-04-049-010-014/14593
(SARGODA)
|
2404049010NRG24130420230013658
|
15/04/2023
|
BADCHAGRA MUNDA
|
2404049010WL000557
|
BADCHAGRA MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864135
|
|
BADA CHAGHRA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BIJATALA
|
OR-04-049-010-014/14593
(SARGODA)
|
2404049010NRG24130420230013659
|
15/04/2023
|
SUKURMANI MUNDA
|
2404049010WL000557
|
SUKURMANI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864141
|
|
SUKURMANI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BIJATALA
|
OR-04-049-010-014/14594
(SARGODA)
|
2404049010NRG24130420230013660
|
15/04/2023
|
KARU MURMU
|
2404049010WL000557
|
KARU MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864159
|
|
KARU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BIJATALA
|
OR-04-049-010-014/14595
(SARGODA)
|
2404049010NRG24130420230013661
|
15/04/2023
|
RAIMAT MURMU
|
2404049010WL000557
|
RAIMAT MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864136
|
|
RAIMAT MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BIJATALA
|
OR-04-049-010-014/48831
(SARGODA)
|
2404049010NRG24130420230013663
|
15/04/2023
|
DUMUNI MUNDA
|
2404049010WL000557
|
DUMUNI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864142
|
|
DUMUNI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BIJATALA
|
OR-04-049-010-014/48831
(SARGODA)
|
2404049010NRG24130420230013662
|
15/04/2023
|
NUNDRU MUNDA
|
2404049010WL000557
|
NUNDRU MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864143
|
|
NUNDRU MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BIJATALA
|
OR-04-049-010-014/48832
(SARGODA)
|
2404049010NRG24130420230013665
|
15/04/2023
|
MANJURI MUNDA
|
2404049010WL000557
|
MANJURI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864145
|
|
MANJURI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BIJATALA
|
OR-04-049-010-014/48832
(SARGODA)
|
2404049010NRG24130420230013664
|
15/04/2023
|
SANATAN MUNDA
|
2404049010WL000557
|
SANATAN MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864150
|
|
SANATAN MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BIJATALA
|
OR-04-049-010-014/48833
(SARGODA)
|
2404049010NRG24130420230013666
|
15/04/2023
|
SANCHAGHARA MUNDA
|
2404049010WL000557
|
SANCHAGHARA MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864146
|
|
SANACHAGHRA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BIJATALA
|
OR-04-049-010-014/48837
(SARGODA)
|
2404049010NRG24130420230013667
|
15/04/2023
|
BARIYAL MURMU
|
2404049010WL000557
|
BARIYAL MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864147
|
|
BARIYAL MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BIJATALA
|
OR-04-049-010-014/48837
(SARGODA)
|
2404049010NRG24130420230013668
|
15/04/2023
|
JAUNA MURMU
|
2404049010WL000557
|
JAUNA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864176
|
|
JAUNA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BIJATALA
|
OR-04-049-010-014/48838
(SARGODA)
|
2404049010NRG24130420230013669
|
15/04/2023
|
SURYAMANI MUNDA
|
2404049010WL000557
|
SURYAMANI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864148
|
|
SURYA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BIJATALA
|
OR-04-049-010-014/4884970
(SARGODA)
|
2404049010NRG24130420230013670
|
15/04/2023
|
MUCHIRAM MURMU
|
2404049010WL000557
|
MUCHIRAM MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864128
|
|
MUCHIRAM MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BIJATALA
|
OR-04-049-010-014/4884970
(SARGODA)
|
2404049010NRG24130420230013671
|
15/04/2023
|
PANA MURMU
|
2404049010WL000557
|
PANA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864175
|
|
PANA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BIJATALA
|
OR-04-049-010-014/4884992
(SARGODA)
|
2404049010NRG24130420230013672
|
15/04/2023
|
BUDHU MUNDA
|
2404049010WL000557
|
BUDHU MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864149
|
|
BUDHU MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BIJATALA
|
OR-04-049-010-014/4884992
(SARGODA)
|
2404049010NRG24130420230013673
|
15/04/2023
|
KUNDI MUNDA
|
2404049010WL000557
|
KUNDI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864151
|
|
KUNDI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BIJATALA
|
OR-04-049-010-014/4884995
(SARGODA)
|
2404049010NRG24130420230013674
|
15/04/2023
|
RAIBARI MUNDA
|
2404049010WL000557
|
RAIBARI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864187
|
|
RAIBARI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BIJATALA
|
OR-04-049-010-014/4884996
(SARGODA)
|
2404049010NRG24130420230013675
|
15/04/2023
|
NAKA MURMU
|
2404049010WL000557
|
NAKA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864157
|
|
NAKA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BIJATALA
|
OR-04-049-010-014/4884996
(SARGODA)
|
2404049010NRG24130420230013676
|
15/04/2023
|
SUMITRA MURMU
|
2404049010WL000557
|
SUMITRA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864184
|
|
SUMITRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BIJATALA
|
OR-04-049-010-014/4884998
(SARGODA)
|
2404049010NRG24130420230013677
|
15/04/2023
|
BARISA MURMU
|
2404049010WL000557
|
BARISA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864173
|
|
BARASA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BIJATALA
|
OR-04-049-010-014/4884998
(SARGODA)
|
2404049010NRG24130420230013678
|
15/04/2023
|
SANAMANI MURMU
|
2404049010WL000557
|
SANAMANI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864139
|
|
SANAMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BIJATALA
|
OR-04-049-010-014/4885
(SARGODA)
|
2404049010NRG24130420230013679
|
15/04/2023
|
LAPRA MUNDA
|
2404049010WL000558
|
LAPRA MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864179
|
|
LAPAR MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BIJATALA
|
OR-04-049-010-014/4885
(SARGODA)
|
2404049010NRG24130420230013680
|
15/04/2023
|
ZILA MUNDA
|
2404049010WL000558
|
ZILA MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864154
|
|
ZILA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BIJATALA
|
OR-04-049-010-014/4885000
(SARGODA)
|
2404049010NRG24130420230013681
|
15/04/2023
|
HAMBAI MURMU
|
2404049010WL000558
|
HAMBAI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864168
|
|
HAMBAI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BIJATALA
|
OR-04-049-010-014/4885143
(SARGODA)
|
2404049010NRG24130420230013682
|
15/04/2023
|
CHANDRAI HANSDAH
|
2404049010WL000558
|
CHANDRAI HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864140
|
|
CHANDRAI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BIJATALA
|
OR-04-049-010-014/4885143
(SARGODA)
|
2404049010NRG24130420230013683
|
15/04/2023
|
DEULA HANSDAH
|
2404049010WL000558
|
DEULA HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864177
|
|
DEULA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BIJATALA
|
OR-04-049-010-014/4885150
(SARGODA)
|
2404049010NRG24130420230013684
|
15/04/2023
|
RAIMANI MURMU
|
2404049010WL000558
|
RAIMANI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864161
|
|
RAIMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BIJATALA
|
OR-04-049-010-014/4885151
(SARGODA)
|
2404049010NRG24130420230013685
|
15/04/2023
|
MR.MEGHRAI MURMU
|
2404049010WL000558
|
MR.MEGHRAI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864156
|
|
MEGHRAI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BIJATALA
|
OR-04-049-010-014/4885151
(SARGODA)
|
2404049010NRG24130420230013686
|
15/04/2023
|
NAHA MURMU
|
2404049010WL000558
|
NAHA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864169
|
|
MISS NAHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJATALA
|
OR-04-049-010-014/4885152
(SARGODA)
|
2404049010NRG24130420230013687
|
15/04/2023
|
SUDARSHAN MURMU
|
2404049010WL000558
|
SUDARSHAN MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394864162
|
|
SUDARSHAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91482
|
91482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91482
|
91482
|
|
|
|
|
|
|
|