|
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
|
JOSHIPUR
|
OR-04-051-008-006/267711
(EKTALI)
|
2404051008NRG24061120231639388
|
06/11/2023
|
ARSU SOREN
|
2404051008WL161653
|
ARSU SOREN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933190
|
|
ARSHU SOREN D/O-HARI SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-008-006/267711
(EKTALI)
|
2404051008NRG24061120231639387
|
06/11/2023
|
BIKRAM SOREN
|
2404051008WL161653
|
BIKRAM SOREN
|
00415
|
SBIN0001081
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933162
|
|
MR BIKRAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIPUR
|
OR-04-051-008-006/267885
(EKTALI)
|
2404051008NRG24061120231639382
|
06/11/2023
|
RAJENDRA SOREN
|
2404051008WL161652
|
RAJENDRA SOREN
|
00415
|
SBIN0001081
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7390933160
|
|
MR RAJENDRA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
JOSHIPUR
|
OR-04-051-008-006/267709
(EKTALI)
|
2404051008NRG24061120231639397
|
06/11/2023
|
Mr. LUGURAM MURMU
|
2404051008WL161654
|
Mr. LUGURAM MURMU
|
00415
|
SBIN0012049
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7390933163
|
|
MR LUGURAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-008-006/267709
(EKTALI)
|
2404051008NRG24061120231639396
|
06/11/2023
|
PANA MURMU
|
2404051008WL161654
|
PANA MURMU
|
00415
|
SBIN0012049
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7390933170
|
|
MRS PANA MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIPUR
|
OR-04-051-008-006/267759
(EKTALI)
|
2404051008NRG24061120231639398
|
06/11/2023
|
DALGHA MARANDI
|
2404051008WL161654
|
DALGHA MARANDI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933169
|
|
MR DALAGHA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIPUR
|
OR-04-051-008-006/6321
(EKTALI)
|
2404051008NRG24061120231639391
|
06/11/2023
|
SENTA DEUGAM
|
2404051008WL161653
|
SENTA DEUGAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933161
|
|
MR SENTA DEUGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-008-007/26750
(EKTALI)
|
2404051008NRG24061120231639403
|
06/11/2023
|
JABAMANI TUDU
|
2404051008WL161654
|
JABAMANI TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933164
|
|
MRS JABAMANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-008-007/267799
(EKTALI)
|
2404051008NRG24061120231639427
|
06/11/2023
|
LAXMIDHAR TUDU
|
2404051008WL161657
|
LAXMIDHAR TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933167
|
|
MR LAXMIDHAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-008-007/267859
(EKTALI)
|
2404051008NRG24061120231639416
|
06/11/2023
|
BHIMO TUDU
|
2404051008WL161656
|
BHIMO TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933165
|
|
MR BHIMA TUDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-008-007/267859
(EKTALI)
|
2404051008NRG24061120231639417
|
06/11/2023
|
JASMITA TUDU
|
2404051008WL161656
|
JASMITA TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933168
|
|
JASMITA MAJHI
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-008-007/5976
(EKTALI)
|
2404051008NRG24061120231639421
|
06/11/2023
|
SAMAYA TUDU
|
2404051008WL161656
|
SAMAYA TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933166
|
|
MR SAMAYA TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
13
|
JOSHIPUR
|
OR-04-051-008-006/24696
(EKTALI)
|
2404051008NRG24061120231639433
|
06/11/2023
|
SALMA SOREN
|
2404051008WL161658
|
SALMA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933153
|
|
SALMA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-008-006/24705
(EKTALI)
|
2404051008NRG24061120231639449
|
06/11/2023
|
SAMBARI SIRKA
|
2404051008WL161660
|
SAMBARI SIRKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933152
|
|
SAMBARI SIRKA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-008-006/24708
(EKTALI)
|
2404051008NRG24061120231639379
|
06/11/2023
|
BINAY HANSDA
|
2404051008WL161652
|
BINAY HANSDA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7390933126
|
|
BINAY HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-008-006/24708
(EKTALI)
|
2404051008NRG24061120231639380
|
06/11/2023
|
JHANA HANSDAH
|
2404051008WL161652
|
JHANA HANSDAH
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7390933177
|
|
JHANA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-008-006/24715
(EKTALI)
|
2404051008NRG24061120231639381
|
06/11/2023
|
MATHA HANSDAH
|
2404051008WL161652
|
MATHA HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933179
|
|
MATHA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-008-006/26711
(EKTALI)
|
2404051008NRG24061120231639434
|
06/11/2023
|
DIMBA HO
|
2404051008WL161658
|
DIMBA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933140
|
|
DIMBA HO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-008-006/26711
(EKTALI)
|
2404051008NRG24061120231639435
|
06/11/2023
|
JUNGA SIRKA
|
2404051008WL161658
|
JUNGA SIRKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933139
|
|
JUNGA SIRKA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-008-006/267896
(EKTALI)
|
2404051008NRG24061120231639437
|
06/11/2023
|
PARBATI BASKEY
|
2404051008WL161658
|
PARBATI BASKEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933157
|
|
PARBATI BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-008-006/6252
(EKTALI)
|
2404051008NRG24061120231639438
|
06/11/2023
|
LAXMI HANSDA
|
2404051008WL161658
|
LAXMI HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933159
|
|
MRS LAKSHMI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOSHIPUR
|
OR-04-051-008-006/6257
(EKTALI)
|
2404051008NRG24061120231639424
|
06/11/2023
|
ARJUN PURTY
|
2404051008WL161657
|
ARJUN PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933144
|
|
ARJUN PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-008-006/6257
(EKTALI)
|
2404051008NRG24061120231639423
|
06/11/2023
|
JANAKI PURTY
|
2404051008WL161657
|
JANAKI PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933143
|
|
JANAKI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-008-006/6258
(EKTALI)
|
2404051008NRG24061120231639400
|
06/11/2023
|
RAMJIT PURTTI
|
2404051008WL161654
|
RAMJIT PURTTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933125
|
|
MR RAMJEET PURTY
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOSHIPUR
|
OR-04-051-008-006/6258
(EKTALI)
|
2404051008NRG24061120231639399
|
06/11/2023
|
SULEMAN PURTY
|
2404051008WL161654
|
SULEMAN PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933183
|
|
SULEMAN PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-008-006/6259
(EKTALI)
|
2404051008NRG24061120231639406
|
06/11/2023
|
SALAI PURTY
|
2404051008WL161655
|
SALAI PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933131
|
|
MR SALAI PURTTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIPUR
|
OR-04-051-008-006/6261
(EKTALI)
|
2404051008NRG24061120231639415
|
06/11/2023
|
THAKURA HANSDA
|
2404051008WL161656
|
THAKURA HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933158
|
|
THAKURA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-008-006/6275
(EKTALI)
|
2404051008NRG24061120231639383
|
06/11/2023
|
Samuel Shirka
|
2404051008WL161652
|
Samuel Shirka
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933184
|
|
MR SAMUIL SHIRKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIPUR
|
OR-04-051-008-006/6276
(EKTALI)
|
2404051008NRG24061120231639401
|
06/11/2023
|
Smt. SUKANTI SIRKA
|
2404051008WL161654
|
Smt. SUKANTI SIRKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933173
|
|
MRS SUKANTI SIRKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIPUR
|
OR-04-051-008-006/6280-A
(EKTALI)
|
2404051008NRG24061120231639390
|
06/11/2023
|
MR DIMBA SIRKA
|
2404051008WL161653
|
MR DIMBA SIRKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933147
|
|
MR DIMBA SIRKA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-008-006/6317
(EKTALI)
|
2404051008NRG24061120231639443
|
06/11/2023
|
DIGI HANSDAH
|
2404051008WL161659
|
DIGI HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7390933186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
JOSHIPUR
|
OR-04-051-008-006/6326
(EKTALI)
|
2404051008NRG24061120231639408
|
06/11/2023
|
KANYE SIRKA
|
2404051008WL161655
|
KANYE SIRKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933187
|
|
KANYE SIRKA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-008-006/6327
(EKTALI)
|
2404051008NRG24061120231639386
|
06/11/2023
|
KALEYAN SIRKA
|
2404051008WL161652
|
KALEYAN SIRKA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7390933189
|
|
KALEYAN SIRKA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-008-007/24797
(EKTALI)
|
2404051008NRG24061120231639392
|
06/11/2023
|
MAHENDRA TUDU
|
2404051008WL161653
|
MAHENDRA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933133
|
|
MAHENDRA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-008-007/24797
(EKTALI)
|
2404051008NRG24061120231639393
|
06/11/2023
|
MAIDI TUDU
|
2404051008WL161653
|
MAIDI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933141
|
|
MAIDI TUDU W/O-MAHENDRA TUDU
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-008-007/24803
(EKTALI)
|
2404051008NRG24061120231639425
|
06/11/2023
|
MUCHIRAM TUDU
|
2404051008WL161657
|
MUCHIRAM TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933132
|
|
MUCHIRAM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-008-007/26742
(EKTALI)
|
2404051008NRG24061120231639426
|
06/11/2023
|
DELHA TUDU
|
2404051008WL161657
|
DELHA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933145
|
|
DELHA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-008-007/26749
(EKTALI)
|
2404051008NRG24061120231639409
|
06/11/2023
|
GANESH TUDU
|
2404051008WL161655
|
GANESH TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933154
|
|
GANESH TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-008-007/26749
(EKTALI)
|
2404051008NRG24061120231639410
|
06/11/2023
|
SMT NOHA TUDU
|
2404051008WL161655
|
SMT NOHA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933174
|
|
SMT NOHA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-008-007/26750
(EKTALI)
|
2404051008NRG24061120231639402
|
06/11/2023
|
KISSUN MAJHI
|
2404051008WL161654
|
KISSUN MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933146
|
|
KISSUN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-008-007/267798
(EKTALI)
|
2404051008NRG24061120231639405
|
06/11/2023
|
JHANAMANI KISKU
|
2404051008WL161654
|
JHANAMANI KISKU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933149
|
|
MRS JHANAMANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOSHIPUR
|
OR-04-051-008-007/267799
(EKTALI)
|
2404051008NRG24061120231639428
|
06/11/2023
|
PAYO TUDU
|
2404051008WL161657
|
PAYO TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933171
|
|
MRS PAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIPUR
|
OR-04-051-008-007/5937
(EKTALI)
|
2404051008NRG24061120231639412
|
06/11/2023
|
MAINA HEMBRAM
|
2404051008WL161655
|
MAINA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933148
|
|
MAINA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-008-007/5937
(EKTALI)
|
2404051008NRG24061120231639411
|
06/11/2023
|
MR GOPINATH HEMBRUM
|
2404051008WL161655
|
MR GOPINATH HEMBRUM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933182
|
|
MR GOPINATH HEMBRUM
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-008-007/5954
(EKTALI)
|
2404051008NRG24061120231639413
|
06/11/2023
|
BISWANATH TUDU
|
2404051008WL161655
|
BISWANATH TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933135
|
|
BISWANATH TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-008-007/5954
(EKTALI)
|
2404051008NRG24061120231639414
|
06/11/2023
|
SITA TUDU
|
2404051008WL161655
|
SITA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933137
|
|
SITA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-008-007/5957
(EKTALI)
|
2404051008NRG24061120231639418
|
06/11/2023
|
PANA TUDU
|
2404051008WL161656
|
PANA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933142
|
|
PANA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-008-007/5963
(EKTALI)
|
2404051008NRG24061120231639420
|
06/11/2023
|
BUDUJA HANSDAH
|
2404051008WL161656
|
BUDUJA HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933155
|
|
BUDUJA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-008-007/5963
(EKTALI)
|
2404051008NRG24061120231639419
|
06/11/2023
|
NIMAI HANSDAH
|
2404051008WL161656
|
NIMAI HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933178
|
|
NIMAI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-008-007/5965
(EKTALI)
|
2404051008NRG24061120231639444
|
06/11/2023
|
PADUM TUDU
|
2404051008WL161659
|
PADUM TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933134
|
|
PADUM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-008-007/5969
(EKTALI)
|
2404051008NRG24061120231639430
|
06/11/2023
|
MRS JHANO MAJHI
|
2404051008WL161657
|
MRS JHANO MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933180
|
|
MRS JHANO MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-008-007/5969
(EKTALI)
|
2404051008NRG24061120231639429
|
06/11/2023
|
RAMESH CH. TUDU
|
2404051008WL161657
|
RAMESH CH. TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933181
|
|
RAMESH CH. TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-008-009/25733
(EKTALI)
|
2404051008NRG24061120231639431
|
06/11/2023
|
SUMITRA MARANDI
|
2404051008WL161657
|
SUMITRA MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933129
|
|
SUMITRA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-008-009/25733
(EKTALI)
|
2404051008NRG24061120231639432
|
06/11/2023
|
UDAY MARANDI
|
2404051008WL161657
|
UDAY MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933151
|
|
UDAY MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-008-009/6001
(EKTALI)
|
2404051008NRG24061120231639445
|
06/11/2023
|
KUMBHA DEHURI
|
2404051008WL161659
|
KUMBHA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933130
|
|
KUMBHA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-008-009/6005
(EKTALI)
|
2404051008NRG24061120231639422
|
06/11/2023
|
MUNI HONNAGA
|
2404051008WL161656
|
MUNI HONNAGA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390933136
|
|
MUNI HONNAGA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-008-009/6014
(EKTALI)
|
2404051008NRG24061120231639446
|
06/11/2023
|
PUNAGI MAJHI
|
2404051008WL161659
|
PUNAGI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933176
|
|
PUNAGI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JOSHIPUR
|
OR-04-051-008-009/6021
(EKTALI)
|
2404051008NRG24061120231639450
|
06/11/2023
|
CHANDRAY HEMBRAM
|
2404051008WL161660
|
CHANDRAY HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933185
|
|
CHANDRAY HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JOSHIPUR
|
OR-04-051-008-009/6021
(EKTALI)
|
2404051008NRG24061120231639451
|
06/11/2023
|
MRS LAKSHMI HEMBRAN
|
2404051008WL161660
|
MRS LAKSHMI HEMBRAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933150
|
|
MRS LAKSHMI HEMBRAN
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JOSHIPUR
|
OR-04-051-008-009/6048
(EKTALI)
|
2404051008NRG24061120231639452
|
06/11/2023
|
BUDHURAM HONNAGA
|
2404051008WL161660
|
BUDHURAM HONNAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933188
|
|
BUDHURAM HONNAGA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JOSHIPUR
|
OR-04-051-008-009/6048
(EKTALI)
|
2404051008NRG24061120231639453
|
06/11/2023
|
PARBATI HONANAGA
|
2404051008WL161660
|
PARBATI HONANAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933175
|
|
PARBATI HONANAGA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JOSHIPUR
|
OR-04-051-008-009/6051
(EKTALI)
|
2404051008NRG24061120231639441
|
06/11/2023
|
SUMI MARANDI
|
2404051008WL161658
|
SUMI MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933138
|
|
SUMI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JOSHIPUR
|
OR-04-051-008-010/22322
(EKTALI)
|
2404051008NRG24061120231639395
|
06/11/2023
|
MIRJA HANSDA
|
2404051008WL161653
|
MIRJA HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933128
|
|
MIRJA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
JOSHIPUR
|
OR-04-051-008-010/22322
(EKTALI)
|
2404051008NRG24061120231639394
|
06/11/2023
|
MS TUNI HANSDAH
|
2404051008WL161653
|
MS TUNI HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933124
|
|
MS TUNI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
JOSHIPUR
|
OR-04-051-008-010/22329
(EKTALI)
|
2404051008NRG24061120231639454
|
06/11/2023
|
SUNDRA MAJHI
|
2404051008WL161660
|
SUNDRA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933127
|
|
SUNDRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JOSHIPUR
|
OR-04-051-008-010/22330
(EKTALI)
|
2404051008NRG24061120231639447
|
06/11/2023
|
SUNARAM SOREN
|
2404051008WL161659
|
SUNARAM SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933172
|
|
SUNARAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JOSHIPUR
|
OR-04-051-008-010/267855
(EKTALI)
|
2404051008NRG24061120231639442
|
06/11/2023
|
YADU HANSDA
|
2404051008WL161658
|
YADU HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390933156
|
|
YADU HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91245
|
91245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112575
|
112575
|
|
|
|
|
|
|
|