|
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
|
JUJOMURA
|
OR-01-003-011-001/10015
(KANSAR)
|
2401003011NRG24060620230136031
|
06/06/2023
|
PRAKASH ORAM
|
2401003011WL005527
|
PRAKASH ORAM
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458632263
|
|
MR PRAKASH ORAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUJOMURA
|
OR-01-003-011-001/10017
(KANSAR)
|
2401003011NRG24060620230136032
|
06/06/2023
|
LALIT ORAM
|
2401003011WL005527
|
LALIT ORAM
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458632267
|
|
LALIT ORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JUJOMURA
|
OR-01-003-011-001/10018
(KANSAR)
|
2401003011NRG24060620230136034
|
06/06/2023
|
BASANTI ORAM
|
2401003011WL005527
|
BASANTI ORAM
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458632249
|
|
MRS BASANTI ORAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUJOMURA
|
OR-01-003-011-001/10018
(KANSAR)
|
2401003011NRG24060620230136033
|
06/06/2023
|
JAGDISH ORAM
|
2401003011WL005527
|
JAGDISH ORAM
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458632242
|
|
MR JAGDISH ORAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUJOMURA
|
OR-01-003-011-001/18733
(KANSAR)
|
2401003011NRG24060620230136035
|
06/06/2023
|
SUBANI TAPNO
|
2401003011WL005527
|
SUBANI TAPNO
|
00415
|
SBIN0009640
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458632257
|
|
MRS SABANI LUGUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUJOMURA
|
OR-01-003-011-001/19418
(KANSAR)
|
2401003011NRG24060620230136036
|
06/06/2023
|
INDAI MUNDA
|
2401003011WL005527
|
INDAI MUNDA
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458632265
|
|
MRS INDAI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUJOMURA
|
OR-01-003-011-001/19418
(KANSAR)
|
2401003011NRG24060620230136037
|
06/06/2023
|
KARMI MUNDA
|
2401003011WL005527
|
KARMI MUNDA
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458632266
|
|
MRS KARMI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUJOMURA
|
OR-01-003-011-001/259628
(KANSAR)
|
2401003011NRG24060620230136039
|
06/06/2023
|
SNEHA MANJARI RANA
|
2401003011WL005527
|
SNEHA MANJARI RANA
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458632261
|
|
MRS SNEHAMANJARI RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUJOMURA
|
OR-01-003-011-001/9961
(KANSAR)
|
2401003011NRG24060620230136041
|
06/06/2023
|
MANGAL TAPNA
|
2401003011WL005527
|
MANGAL TAPNA
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458632243
|
|
MR MANGAL TAPNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUJOMURA
|
OR-01-003-011-001/9985
(KANSAR)
|
2401003011NRG24060620230136042
|
06/06/2023
|
Mr.SILAS LUGUN
|
2401003011WL005527
|
Mr.SILAS LUGUN
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458632241
|
|
MR SILAS LUGUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUJOMURA
|
OR-01-003-011-001/9985
(KANSAR)
|
2401003011NRG24060620230136043
|
06/06/2023
|
Mrs.SANARTTI LUGUN
|
2401003011WL005527
|
Mrs.SANARTTI LUGUN
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458632260
|
|
MRS SANARTTI LUGUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUJOMURA
|
OR-01-003-011-001/9988
(KANSAR)
|
2401003011NRG24060620230136045
|
06/06/2023
|
Amasi Munda
|
2401003011WL005527
|
Amasi Munda
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458632248
|
|
MRS AMASI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUJOMURA
|
OR-01-003-011-001/9988
(KANSAR)
|
2401003011NRG24060620230136044
|
06/06/2023
|
JITARAY MUNDA
|
2401003011WL005527
|
JITARAY MUNDA
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458632259
|
|
MR JITARAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUJOMURA
|
OR-01-003-011-007/24726
(KANSAR)
|
2401003011NRG24060620230131236
|
06/06/2023
|
SURESH MUNDA
|
2401003011WL005399
|
SURESH MUNDA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458632264
|
|
SURESH MUNDA S/O JENGA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
JUJOMURA
|
OR-01-003-011-007/259143
(KANSAR)
|
2401003011NRG24060620230131239
|
06/06/2023
|
Bibhisan Dehuri
|
2401003011WL005399
|
Bibhisan Dehuri
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458632273
|
|
MASTER BHIBISHAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUJOMURA
|
OR-01-003-011-007/259143
(KANSAR)
|
2401003011NRG24060620230131240
|
06/06/2023
|
Sangita Dehuri
|
2401003011WL005399
|
Sangita Dehuri
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458632256
|
|
MISS SANGITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUJOMURA
|
OR-01-003-011-007/259148
(KANSAR)
|
2401003011NRG24060620230131241
|
06/06/2023
|
Sahadeb Munda
|
2401003011WL005399
|
Sahadeb Munda
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458632255
|
|
MR SAHADEB MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUJOMURA
|
OR-01-003-011-007/259151
(KANSAR)
|
2401003011NRG24060620230131242
|
06/06/2023
|
Rajamati Munda
|
2401003011WL005399
|
Rajamati Munda
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458632254
|
|
MRS RAJMATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUJOMURA
|
OR-01-003-011-007/259153
(KANSAR)
|
2401003011NRG24060620230131243
|
06/06/2023
|
Rajkumar Munda
|
2401003011WL005399
|
Rajkumar Munda
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458632275
|
|
MR RAJ KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUJOMURA
|
OR-01-003-011-007/259157
(KANSAR)
|
2401003011NRG24060620230131246
|
06/06/2023
|
Urbasi Munda
|
2401003011WL005399
|
Urbasi Munda
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458632252
|
|
MRS URBASHI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUJOMURA
|
OR-01-003-011-007/259259
(KANSAR)
|
2401003011NRG24060620230131247
|
06/06/2023
|
Firun Munda
|
2401003011WL005399
|
Firun Munda
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458632245
|
|
PHIRUN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUJOMURA
|
OR-01-003-011-007/259387
(KANSAR)
|
2401003011NRG24060620230131253
|
06/06/2023
|
Kusha Munda
|
2401003011WL005399
|
Kusha Munda
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458632284
|
|
KUSHA MUNDA U/G SURESH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
23
|
JUJOMURA
|
OR-01-003-011-007/259387
(KANSAR)
|
2401003011NRG24060620230131252
|
06/06/2023
|
Laba Munda
|
2401003011WL005399
|
Laba Munda
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458632283
|
|
LABA MUNDA U/G SURESH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
JUJOMURA
|
OR-01-003-011-007/259390
(KANSAR)
|
2401003011NRG24060620230131255
|
06/06/2023
|
Faguni Munda
|
2401003011WL005399
|
Faguni Munda
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458632281
|
|
MISS FAGUNI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUJOMURA
|
OR-01-003-011-007/259390
(KANSAR)
|
2401003011NRG24060620230131254
|
06/06/2023
|
Gobinda Munda
|
2401003011WL005399
|
Gobinda Munda
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458632282
|
|
GOBINDA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
26
|
JUJOMURA
|
OR-01-003-011-007/259391
(KANSAR)
|
2401003011NRG24060620230131257
|
06/06/2023
|
Anandini Munda
|
2401003011WL005399
|
Anandini Munda
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458632277
|
|
MRS ANANDINI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUJOMURA
|
OR-01-003-011-007/25943
(KANSAR)
|
2401003011NRG24060620230131260
|
06/06/2023
|
Mati Munda
|
2401003011WL005399
|
Mati Munda
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458632247
|
|
MRS MATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUJOMURA
|
OR-01-003-011-007/25943
(KANSAR)
|
2401003011NRG24060620230131259
|
06/06/2023
|
PURNA MUNDA
|
2401003011WL005399
|
PURNA MUNDA
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458632280
|
|
MR PURNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JUJOMURA
|
OR-01-003-011-007/259447
(KANSAR)
|
2401003011NRG24060620230131261
|
06/06/2023
|
Kalpana Seth
|
2401003011WL005399
|
Kalpana Seth
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458632251
|
|
MISS KALPANA SETH
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUJOMURA
|
OR-01-003-011-007/259449
(KANSAR)
|
2401003011NRG24060620230131263
|
06/06/2023
|
Mamata Seth
|
2401003011WL005399
|
Mamata Seth
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458632269
|
|
MISS MAMATA SETH
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUJOMURA
|
OR-01-003-011-007/259450
(KANSAR)
|
2401003011NRG24060620230131264
|
06/06/2023
|
Kalayani Dehury
|
2401003011WL005399
|
Kalayani Dehury
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458632268
|
|
MISS KALYANI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JUJOMURA
|
OR-01-003-011-007/259454
(KANSAR)
|
2401003011NRG24060620230131266
|
06/06/2023
|
Biswamitra Munda
|
2401003011WL005399
|
Biswamitra Munda
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458632285
|
|
MR BISWAMITRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JUJOMURA
|
OR-01-003-011-007/259466
(KANSAR)
|
2401003011NRG24060620230131270
|
06/06/2023
|
Pratima Munda
|
2401003011WL005399
|
Pratima Munda
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458632272
|
|
MISS PRATIMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JUJOMURA
|
OR-01-003-011-007/259470
(KANSAR)
|
2401003011NRG24060620230131272
|
06/06/2023
|
Subasini Baral
|
2401003011WL005399
|
Subasini Baral
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458632258
|
|
MISS SUBASINI BARLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JUJOMURA
|
OR-01-003-011-007/259473
(KANSAR)
|
2401003011NRG24060620230131274
|
06/06/2023
|
Subodh Munda
|
2401003011WL005399
|
Subodh Munda
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458632271
|
|
MASTER SUBODH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JUJOMURA
|
OR-01-003-011-007/259491
(KANSAR)
|
2401003011NRG24060620230131275
|
06/06/2023
|
Susila Seth
|
2401003011WL005399
|
Susila Seth
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458632253
|
|
SUSILA SETH WO BISWAMITRA SETH
|
UNION BANK OF INDIA(508500)
|
|
37
|
JUJOMURA
|
OR-01-003-011-007/259646
(KANSAR)
|
2401003011NRG24060620230131276
|
06/06/2023
|
Susmita Munda
|
2401003011WL005399
|
Susmita Munda
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458632278
|
|
MISS SUSMITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUJOMURA
|
OR-01-003-011-007/259649
(KANSAR)
|
2401003011NRG24060620230131277
|
06/06/2023
|
Roshan Munda
|
2401003011WL005399
|
Roshan Munda
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458632279
|
|
MASTER ROSHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JUJOMURA
|
OR-01-003-011-007/25976
(KANSAR)
|
2401003011NRG24060620230131281
|
06/06/2023
|
SUKNTI MUNDA
|
2401003011WL005399
|
SUKNTI MUNDA
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458632274
|
|
SUKANTI MUNDA W/O MAKHANU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
40
|
JUJOMURA
|
OR-01-003-011-007/9816
(KANSAR)
|
2401003011NRG24060620230131285
|
06/06/2023
|
SHRIKANTA TUDU
|
2401003011WL005399
|
SHRIKANTA TUDU
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458632244
|
|
SHRIKANTA TUDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
JUJOMURA
|
OR-01-003-011-007/9816
(KANSAR)
|
2401003011NRG24060620230131286
|
06/06/2023
|
SUSHANTI TUDU
|
2401003011WL005399
|
SUSHANTI TUDU
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458632250
|
|
MRS SUSHANTI TUDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
JUJOMURA
|
OR-01-003-011-007/9820
(KANSAR)
|
2401003011NRG24060620230131290
|
06/06/2023
|
RINA DEHURI
|
2401003011WL005399
|
RINA DEHURI
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458632239
|
|
RINA DEHURI DO NAKULA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
43
|
JUJOMURA
|
OR-01-003-011-007/9839
(KANSAR)
|
2401003011NRG24060620230131295
|
06/06/2023
|
PARBATI MUNDA
|
2401003011WL005399
|
PARBATI MUNDA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458632276
|
|
MRS PARBATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JUJOMURA
|
OR-01-003-011-007/9875
(KANSAR)
|
2401003011NRG24060620230131299
|
06/06/2023
|
DULI MUNDA
|
2401003011WL005399
|
DULI MUNDA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458632240
|
|
DULI MUNDA WO PRASANTA MUNDA MAGADALI TA
|
UNION BANK OF INDIA(508500)
|
|
45
|
JUJOMURA
|
OR-01-003-011-007/9875
(KANSAR)
|
2401003011NRG24060620230131298
|
06/06/2023
|
PRASANTA MUNDA
|
2401003011WL005399
|
PRASANTA MUNDA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458632262
|
|
MR PRASANTA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JUJOMURA
|
OR-01-003-011-007/9876
(KANSAR)
|
2401003011NRG24060620230131300
|
06/06/2023
|
LIPI TARIA
|
2401003011WL005399
|
LIPI TARIA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458632246
|
|
MISS LIPI TARIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JUJOMURA
|
OR-01-003-011-007/9876
(KANSAR)
|
2401003011NRG24060620230131301
|
06/06/2023
|
SIPI TARIA
|
2401003011WL005399
|
SIPI TARIA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458632270
|
|
MISS SIPI TARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49533
|
49533
|
|
|
|
|
|
|
|
|
48
|
JUJOMURA
|
OR-01-003-011-001/259639
(KANSAR)
|
2401003011NRG24060620230136040
|
06/06/2023
|
Mariyam Dang
|
2401003011WL005527
|
Mariyam Dang
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458632232
|
|
MARIYAN DANGA W/ON SAMA DANGA
|
UNION BANK OF INDIA(508500)
|
|
49
|
JUJOMURA
|
OR-01-003-011-007/19301
(KANSAR)
|
2401003011NRG24060620230131234
|
06/06/2023
|
SUKUMARI MUNDA
|
2401003011WL005399
|
SUKUMARI MUNDA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458632237
|
|
SUKUMARI MUNDA DO BUDHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
50
|
JUJOMURA
|
OR-01-003-011-007/19302
(KANSAR)
|
2401003011NRG24060620230131235
|
06/06/2023
|
LABA MUNDA
|
2401003011WL005399
|
LABA MUNDA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458632222
|
|
LABA MUNDA SO JHARANI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
51
|
JUJOMURA
|
OR-01-003-011-007/24726
(KANSAR)
|
2401003011NRG24060620230131237
|
06/06/2023
|
BATI MUNDA
|
2401003011WL005399
|
BATI MUNDA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458632295
|
|
BATI MUNDA D/O RATRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
52
|
JUJOMURA
|
OR-01-003-011-007/25855
(KANSAR)
|
2401003011NRG24060620230131238
|
06/06/2023
|
LUDAGI RANA
|
2401003011WL005399
|
LUDAGI RANA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458632218
|
|
LUDAGI RANA DO JENGA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
53
|
JUJOMURA
|
OR-01-003-011-007/259153
(KANSAR)
|
2401003011NRG24060620230131244
|
06/06/2023
|
Nuandei Munda
|
2401003011WL005399
|
Nuandei Munda
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458632224
|
|
NUANDEI MUNDA DO SURESH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
54
|
JUJOMURA
|
OR-01-003-011-007/259157
(KANSAR)
|
2401003011NRG24060620230131245
|
06/06/2023
|
Dushasan Dehuri
|
2401003011WL005399
|
Dushasan Dehuri
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458632226
|
|
DUSHASAN DEHURI S/O JADANNATH DEHURI
|
UNION BANK OF INDIA(508500)
|
|
55
|
JUJOMURA
|
OR-01-003-011-007/259259
(KANSAR)
|
2401003011NRG24060620230131248
|
06/06/2023
|
Pritiwanti Munda
|
2401003011WL005399
|
Pritiwanti Munda
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458632292
|
|
PRITIWANI MUNTA W/O DHIRUN MUNTA
|
UNION BANK OF INDIA(508500)
|
|
56
|
JUJOMURA
|
OR-01-003-011-007/259368
(KANSAR)
|
2401003011NRG24060620230131249
|
06/06/2023
|
Tara Munda
|
2401003011WL005399
|
Tara Munda
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458632227
|
|
TARA MUNDA D/O JASMANI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
57
|
JUJOMURA
|
OR-01-003-011-007/259370
(KANSAR)
|
2401003011NRG24060620230131250
|
06/06/2023
|
Jhali Munda
|
2401003011WL005399
|
Jhali Munda
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458632231
|
|
JHALI MUNDA DO GANGADHAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
58
|
JUJOMURA
|
OR-01-003-011-007/259385
(KANSAR)
|
2401003011NRG24060620230131251
|
06/06/2023
|
Tila Munda
|
2401003011WL005399
|
Tila Munda
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458632225
|
|
TILA MUNDA DO SUKRU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
59
|
JUJOMURA
|
OR-01-003-011-007/259412
(KANSAR)
|
2401003011NRG24060620230131258
|
06/06/2023
|
Lalita Munda
|
2401003011WL005399
|
Lalita Munda
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458632288
|
|
LALITA MUNDA D/O- PARMANAND MUNDA
|
BANK OF BARODA(606985)
|
|
60
|
JUJOMURA
|
OR-01-003-011-007/259448
(KANSAR)
|
2401003011NRG24060620230131262
|
06/06/2023
|
Kasturi Seth
|
2401003011WL005399
|
Kasturi Seth
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458632289
|
|
MRS KASTURI SETH
|
STATE BANK OF INDIA(508548)
|
|
61
|
JUJOMURA
|
OR-01-003-011-007/259457
(KANSAR)
|
2401003011NRG24060620230131267
|
06/06/2023
|
PARBATI MUNDA
|
2401003011WL005399
|
PARBATI MUNDA
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458632294
|
|
Mrs. PARBATI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JUJOMURA
|
OR-01-003-011-007/25946
(KANSAR)
|
2401003011NRG24060620230131268
|
06/06/2023
|
Anita Munda
|
2401003011WL005399
|
Anita Munda
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458632223
|
|
ANITA MUNDA DO GOBINDA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
63
|
JUJOMURA
|
OR-01-003-011-007/259463
(KANSAR)
|
2401003011NRG24060620230131269
|
06/06/2023
|
MUNI MUNDA
|
2401003011WL005399
|
MUNI MUNDA
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458632286
|
|
MUNI MUNDA D/O BHIMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
64
|
JUJOMURA
|
OR-01-003-011-007/25967
(KANSAR)
|
2401003011NRG24060620230131280
|
06/06/2023
|
PHAGANI MUNDA
|
2401003011WL005399
|
PHAGANI MUNDA
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458632217
|
|
PHAGUNI MUNDA W/O JENGA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
65
|
JUJOMURA
|
OR-01-003-011-007/29000
(KANSAR)
|
2401003011NRG24060620230131282
|
06/06/2023
|
DHANIRAM MUNDA
|
2401003011WL005399
|
DHANIRAM MUNDA
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458632233
|
|
DHANIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
JUJOMURA
|
OR-01-003-011-007/29000
(KANSAR)
|
2401003011NRG24060620230131283
|
06/06/2023
|
PRAMILA MUNDA
|
2401003011WL005399
|
PRAMILA MUNDA
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458632220
|
|
MRS PRAMILA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JUJOMURA
|
OR-01-003-011-007/9818
(KANSAR)
|
2401003011NRG24060620230131288
|
06/06/2023
|
PYARI MUNDA
|
2401003011WL005399
|
PYARI MUNDA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458632238
|
|
PYARI MUNDA DO DAUD MUNDA
|
UNION BANK OF INDIA(508500)
|
|
68
|
JUJOMURA
|
OR-01-003-011-007/9818
(KANSAR)
|
2401003011NRG24060620230131287
|
06/06/2023
|
SUKHU MUNDA
|
2401003011WL005399
|
SUKHU MUNDA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458632290
|
|
SUKHU MUNDA S/O GANGADHAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
69
|
JUJOMURA
|
OR-01-003-011-007/9820
(KANSAR)
|
2401003011NRG24060620230131289
|
06/06/2023
|
ABHIMANYU DEHURI
|
2401003011WL005399
|
ABHIMANYU DEHURI
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458632229
|
|
MR ABHIMANYU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JUJOMURA
|
OR-01-003-011-007/9823
(KANSAR)
|
2401003011NRG24060620230131293
|
06/06/2023
|
ASTAMI MUNDA
|
2401003011WL005399
|
ASTAMI MUNDA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458632221
|
|
MRS ASTAMI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JUJOMURA
|
OR-01-003-011-007/9823
(KANSAR)
|
2401003011NRG24060620230131291
|
06/06/2023
|
NEPAL MUNDA
|
2401003011WL005399
|
NEPAL MUNDA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458632287
|
|
NEPAL MUNDA SO ETUA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
72
|
JUJOMURA
|
OR-01-003-011-007/9823
(KANSAR)
|
2401003011NRG24060620230131292
|
06/06/2023
|
PRAMILA MUNDA
|
2401003011WL005399
|
PRAMILA MUNDA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458632228
|
|
PRAMILA MUNDA D/O ETA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
73
|
JUJOMURA
|
OR-01-003-011-007/9874
(KANSAR)
|
2401003011NRG24060620230131297
|
06/06/2023
|
Surubali Munda
|
2401003011WL005399
|
Surubali Munda
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458632291
|
|
SURUBALI MUNDA D/O PRASHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
74
|
JUJOMURA
|
OR-01-003-011-007/9879
(KANSAR)
|
2401003011NRG24060620230131302
|
06/06/2023
|
SURUBALI MUNDA
|
2401003011WL005399
|
SURUBALI MUNDA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458632293
|
|
RATHILAL MUNDA & SURUBALI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
JUJOMURA
|
OR-01-003-011-007/9897
(KANSAR)
|
2401003011NRG24060620230131304
|
06/06/2023
|
BAUNI MUNDA
|
2401003011WL005399
|
BAUNI MUNDA
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458632219
|
|
BAUNI MUNDA WO SUKHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
76
|
JUJOMURA
|
OR-01-003-011-007/9897
(KANSAR)
|
2401003011NRG24060620230131303
|
06/06/2023
|
SUKHU MUNDA
|
2401003011WL005399
|
SUKHU MUNDA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458632230
|
|
SUKHU MUNDA S/O SAHADEB MUNDA
|
UNION BANK OF INDIA(508500)
|
|
77
|
JUJOMURA
|
OR-01-003-011-007/9907
(KANSAR)
|
2401003011NRG24060620230131306
|
06/06/2023
|
SUSHIL MUNDA
|
2401003011WL005399
|
SUSHIL MUNDA
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458632234
|
|
SUSHIL MUNDA S/O MANGAK MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
78
|
JUJOMURA
|
OR-01-003-011-007/259471
(KANSAR)
|
2401003011NRG24060620230131273
|
06/06/2023
|
Alibha Muduli
|
2401003011WL005399
|
Alibha Muduli
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458632235
|
|
Miss. ALIVA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
JUJOMURA
|
OR-01-003-011-007/259650
(KANSAR)
|
2401003011NRG24060620230131278
|
06/06/2023
|
Kalapana Dehuri
|
2401003011WL005399
|
Kalapana Dehuri
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458632236
|
|
KALPANA DEHURI
|
UNION BANK OF INDIA(508500)
|
|
80
|
JUJOMURA
|
OR-01-003-011-007/25967
(KANSAR)
|
2401003011NRG24060620230131279
|
06/06/2023
|
MAHADEV MUNDA
|
2401003011WL005399
|
MAHADEV MUNDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458632215
|
|
Mr. MAHADEV . MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
JUJOMURA
|
OR-01-003-011-007/9771
(KANSAR)
|
2401003011NRG24060620230131284
|
06/06/2023
|
PANCHA DEHURI
|
2401003011WL005399
|
PANCHA DEHURI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458632216
|
|
Mrs. PANCHA . DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
JUJOMURA
|
OR-01-003-011-007/9839
(KANSAR)
|
2401003011NRG24060620230131294
|
06/06/2023
|
BHIMA MUNDA
|
2401003011WL005399
|
BHIMA MUNDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458632213
|
|
BHIM MUNDA S/O CHUNDA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
83
|
JUJOMURA
|
OR-01-003-011-007/9907
(KANSAR)
|
2401003011NRG24060620230131305
|
06/06/2023
|
PRAHALAD MUNDA
|
2401003011WL005399
|
PRAHALAD MUNDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458632214
|
|
Mr. PRAHALLAD . MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94800
|
94800
|
|
|
|
|
|
|
|