|
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)
|
2404051008NRG24301020231604854
|
30/10/2023
|
ARSU SOREN
|
2404051008WL155540
|
ARSU SOREN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430579
|
|
ARSHU SOREN D/O-HARI SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-008-006/267711
(EKTALI)
|
2404051008NRG24301020231604853
|
30/10/2023
|
BIKRAM SOREN
|
2404051008WL155540
|
BIKRAM SOREN
|
00415
|
SBIN0001081
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430609
|
|
MR BIKRAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIPUR
|
OR-04-051-008-006/267885
(EKTALI)
|
2404051008NRG24301020231604778
|
30/10/2023
|
RAJENDRA SOREN
|
2404051008WL155528
|
RAJENDRA SOREN
|
00415
|
SBIN0001081
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7388430596
|
|
MR RAJENDRA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
JOSHIPUR
|
OR-04-051-008-006/267709
(EKTALI)
|
2404051008NRG24301020231604777
|
30/10/2023
|
Mr. LUGURAM MURMU
|
2404051008WL155528
|
Mr. LUGURAM MURMU
|
00415
|
SBIN0012049
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7388430610
|
|
MR LUGURAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-008-006/267709
(EKTALI)
|
2404051008NRG24301020231604776
|
30/10/2023
|
PANA MURMU
|
2404051008WL155528
|
PANA MURMU
|
00415
|
SBIN0012049
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7388430574
|
|
MRS PANA MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIPUR
|
OR-04-051-008-006/267759
(EKTALI)
|
2404051008NRG24301020231604793
|
30/10/2023
|
DALGHA MARANDI
|
2404051008WL155531
|
DALGHA MARANDI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430580
|
|
MR DALAGHA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIPUR
|
OR-04-051-008-006/6311
(EKTALI)
|
2404051008NRG24301020231604871
|
30/10/2023
|
BAJU SIRKA
|
2404051008WL155542
|
BAJU SIRKA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430608
|
|
BAJU SIRKA
|
IDBI BANK(607095)
|
|
8
|
JOSHIPUR
|
OR-04-051-008-006/6321
(EKTALI)
|
2404051008NRG24301020231604818
|
30/10/2023
|
SENTA DEUGAM
|
2404051008WL155534
|
SENTA DEUGAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430599
|
|
MR SENTA DEUGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-008-007/26750
(EKTALI)
|
2404051008NRG24301020231604829
|
30/10/2023
|
JABAMANI TUDU
|
2404051008WL155535
|
JABAMANI TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430591
|
|
MRS JABAMANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-008-007/267799
(EKTALI)
|
2404051008NRG24301020231604839
|
30/10/2023
|
LAXMIDHAR TUDU
|
2404051008WL155537
|
LAXMIDHAR TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430605
|
|
MR LAXMIDHAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-008-007/267859
(EKTALI)
|
2404051008NRG24301020231604858
|
30/10/2023
|
BHIMO TUDU
|
2404051008WL155540
|
BHIMO TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430604
|
|
MR BHIMA TUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIPUR
|
OR-04-051-008-007/267859
(EKTALI)
|
2404051008NRG24301020231604859
|
30/10/2023
|
JASMITA TUDU
|
2404051008WL155540
|
JASMITA TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430592
|
|
JASMITA MAJHI
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-008-007/5976
(EKTALI)
|
2404051008NRG24301020231604821
|
30/10/2023
|
SAMAYA TUDU
|
2404051008WL155534
|
SAMAYA TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430583
|
|
MR SAMAYA TUDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-008-009/6059
(EKTALI)
|
2404051008NRG24301020231604876
|
30/10/2023
|
PARESH HONNAGA
|
2404051008WL155542
|
PARESH HONNAGA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430578
|
|
MR PARESH HONNAGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-008-010/24676
(EKTALI)
|
2404051008NRG24301020231604887
|
30/10/2023
|
Mrs. PAN MARANDI
|
2404051008WL155543
|
Mrs. PAN MARANDI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430585
|
|
MRS PAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
16
|
JOSHIPUR
|
OR-04-051-008-006/24696
(EKTALI)
|
2404051008NRG24301020231604879
|
30/10/2023
|
SALMA SOREN
|
2404051008WL155543
|
SALMA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430594
|
|
SALMA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-008-006/24705
(EKTALI)
|
2404051008NRG24301020231604870
|
30/10/2023
|
SAMBARI SIRKA
|
2404051008WL155542
|
SAMBARI SIRKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430607
|
|
SAMBARI SIRKA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-008-006/24708
(EKTALI)
|
2404051008NRG24301020231604989
|
30/10/2023
|
BINAY HANSDA
|
2404051008WL155561
|
BINAY HANSDA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7388430541
|
|
BINAY HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-008-006/24708
(EKTALI)
|
2404051008NRG24301020231604990
|
30/10/2023
|
JHANA HANSDAH
|
2404051008WL155561
|
JHANA HANSDAH
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7388430566
|
|
JHANA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-008-006/24715
(EKTALI)
|
2404051008NRG24301020231604775
|
30/10/2023
|
MATHA HANSDAH
|
2404051008WL155528
|
MATHA HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430563
|
|
MATHA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-008-006/26711
(EKTALI)
|
2404051008NRG24301020231604880
|
30/10/2023
|
DIMBA HO
|
2404051008WL155543
|
DIMBA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430570
|
|
DIMBA HO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-008-006/26711
(EKTALI)
|
2404051008NRG24301020231604881
|
30/10/2023
|
JUNGA SIRKA
|
2404051008WL155543
|
JUNGA SIRKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430569
|
|
JUNGA SIRKA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-008-006/267896
(EKTALI)
|
2404051008NRG24301020231604883
|
30/10/2023
|
PARBATI BASKEY
|
2404051008WL155543
|
PARBATI BASKEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430598
|
|
PARBATI BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-008-006/6252
(EKTALI)
|
2404051008NRG24301020231604884
|
30/10/2023
|
LAXMI HANSDA
|
2404051008WL155543
|
LAXMI HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430586
|
|
MRS LAKSHMI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOSHIPUR
|
OR-04-051-008-006/6257
(EKTALI)
|
2404051008NRG24301020231604837
|
30/10/2023
|
ARJUN PURTY
|
2404051008WL155537
|
ARJUN PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430593
|
|
ARJUN PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-008-006/6257
(EKTALI)
|
2404051008NRG24301020231604836
|
30/10/2023
|
JANAKI PURTY
|
2404051008WL155537
|
JANAKI PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430606
|
|
JANAKI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-008-006/6258
(EKTALI)
|
2404051008NRG24301020231604795
|
30/10/2023
|
RAMJIT PURTTI
|
2404051008WL155531
|
RAMJIT PURTTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430540
|
|
MR RAMJEET PURTY
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIPUR
|
OR-04-051-008-006/6258
(EKTALI)
|
2404051008NRG24301020231604794
|
30/10/2023
|
SULEMAN PURTY
|
2404051008WL155531
|
SULEMAN PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430556
|
|
SULEMAN PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-008-006/6259
(EKTALI)
|
2404051008NRG24301020231604824
|
30/10/2023
|
SALAI PURTY
|
2404051008WL155535
|
SALAI PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430552
|
|
MR SALAI PURTTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIPUR
|
OR-04-051-008-006/6261
(EKTALI)
|
2404051008NRG24301020231604855
|
30/10/2023
|
THAKURA HANSDA
|
2404051008WL155540
|
THAKURA HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430595
|
|
THAKURA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-008-006/6275
(EKTALI)
|
2404051008NRG24301020231604796
|
30/10/2023
|
Samuel Shirka
|
2404051008WL155531
|
Samuel Shirka
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430553
|
|
MR SAMUIL SHIRKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIPUR
|
OR-04-051-008-006/6276
(EKTALI)
|
2404051008NRG24301020231604798
|
30/10/2023
|
Smt. SUKANTI SIRKA
|
2404051008WL155531
|
Smt. SUKANTI SIRKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430576
|
|
MRS SUKANTI SIRKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOSHIPUR
|
OR-04-051-008-006/6280-A
(EKTALI)
|
2404051008NRG24301020231604817
|
30/10/2023
|
MR DIMBA SIRKA
|
2404051008WL155534
|
MR DIMBA SIRKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430597
|
|
MR DIMBA SIRKA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-008-006/6317
(EKTALI)
|
2404051008NRG24301020231604863
|
30/10/2023
|
DIGI HANSDAH
|
2404051008WL155541
|
DIGI HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7388430548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
JOSHIPUR
|
OR-04-051-008-006/6326
(EKTALI)
|
2404051008NRG24301020231604799
|
30/10/2023
|
KANYE SIRKA
|
2404051008WL155531
|
KANYE SIRKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430547
|
|
KANYE SIRKA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-008-006/6327
(EKTALI)
|
2404051008NRG24301020231604780
|
30/10/2023
|
KALEYAN SIRKA
|
2404051008WL155528
|
KALEYAN SIRKA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7388430538
|
|
KALEYAN SIRKA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-008-007/24797
(EKTALI)
|
2404051008NRG24301020231604819
|
30/10/2023
|
MAHENDRA TUDU
|
2404051008WL155534
|
MAHENDRA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430555
|
|
MAHENDRA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-008-007/24797
(EKTALI)
|
2404051008NRG24301020231604820
|
30/10/2023
|
MAIDI TUDU
|
2404051008WL155534
|
MAIDI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430573
|
|
MAIDI TUDU W/O-MAHENDRA TUDU
|
BANK OF INDIA(508505)
|
|
39
|
JOSHIPUR
|
OR-04-051-008-007/24803
(EKTALI)
|
2404051008NRG24301020231604825
|
30/10/2023
|
MUCHIRAM TUDU
|
2404051008WL155535
|
MUCHIRAM TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430554
|
|
MUCHIRAM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-008-007/24814
(EKTALI)
|
2404051008NRG24301020231605012
|
30/10/2023
|
BINJU HANSDAH
|
2404051008WL155566
|
BINJU HANSDAH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388430542
|
|
BINJU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-008-007/24814
(EKTALI)
|
2404051008NRG24301020231605013
|
30/10/2023
|
SUMI HANSDAH
|
2404051008WL155566
|
SUMI HANSDAH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388430611
|
|
SUMI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-008-007/24816
(EKTALI)
|
2404051008NRG24301020231604864
|
30/10/2023
|
IDRAMANI TUDU
|
2404051008WL155541
|
IDRAMANI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430562
|
|
IDRAMANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-008-007/26742
(EKTALI)
|
2404051008NRG24301020231604838
|
30/10/2023
|
DELHA TUDU
|
2404051008WL155537
|
DELHA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430584
|
|
DELHA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-008-007/26749
(EKTALI)
|
2404051008NRG24301020231604826
|
30/10/2023
|
GANESH TUDU
|
2404051008WL155535
|
GANESH TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430582
|
|
GANESH TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-008-007/26749
(EKTALI)
|
2404051008NRG24301020231604827
|
30/10/2023
|
SMT NOHA TUDU
|
2404051008WL155535
|
SMT NOHA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430589
|
|
SMT NOHA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-008-007/26750
(EKTALI)
|
2404051008NRG24301020231604828
|
30/10/2023
|
KISSUN MAJHI
|
2404051008WL155535
|
KISSUN MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430577
|
|
KISSUN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-008-007/267798
(EKTALI)
|
2404051008NRG24301020231604831
|
30/10/2023
|
JHANAMANI KISKU
|
2404051008WL155535
|
JHANAMANI KISKU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430590
|
|
MRS JHANAMANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOSHIPUR
|
OR-04-051-008-007/267799
(EKTALI)
|
2404051008NRG24301020231604840
|
30/10/2023
|
PAYO TUDU
|
2404051008WL155537
|
PAYO TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430603
|
|
MRS PAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOSHIPUR
|
OR-04-051-008-007/5937
(EKTALI)
|
2404051008NRG24301020231604842
|
30/10/2023
|
MAINA HEMBRAM
|
2404051008WL155537
|
MAINA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430572
|
|
MAINA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-008-007/5937
(EKTALI)
|
2404051008NRG24301020231604841
|
30/10/2023
|
MR GOPINATH HEMBRUM
|
2404051008WL155537
|
MR GOPINATH HEMBRUM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430557
|
|
MR GOPINATH HEMBRUM
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-008-007/5954
(EKTALI)
|
2404051008NRG24301020231604832
|
30/10/2023
|
BISWANATH TUDU
|
2404051008WL155535
|
BISWANATH TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430559
|
|
BISWANATH TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-008-007/5954
(EKTALI)
|
2404051008NRG24301020231604833
|
30/10/2023
|
SITA TUDU
|
2404051008WL155535
|
SITA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430565
|
|
SITA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-008-007/5957
(EKTALI)
|
2404051008NRG24301020231604860
|
30/10/2023
|
PANA TUDU
|
2404051008WL155540
|
PANA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430581
|
|
PANA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-008-007/5963
(EKTALI)
|
2404051008NRG24301020231604862
|
30/10/2023
|
BUDUJA HANSDAH
|
2404051008WL155540
|
BUDUJA HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430600
|
|
BUDUJA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-008-007/5963
(EKTALI)
|
2404051008NRG24301020231604861
|
30/10/2023
|
NIMAI HANSDAH
|
2404051008WL155540
|
NIMAI HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430564
|
|
NIMAI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-008-007/5965
(EKTALI)
|
2404051008NRG24301020231604865
|
30/10/2023
|
PADUM TUDU
|
2404051008WL155541
|
PADUM TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430558
|
|
PADUM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-008-007/5969
(EKTALI)
|
2404051008NRG24301020231604844
|
30/10/2023
|
MRS JHANO MAJHI
|
2404051008WL155537
|
MRS JHANO MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430561
|
|
MRS JHANO MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JOSHIPUR
|
OR-04-051-008-007/5969
(EKTALI)
|
2404051008NRG24301020231604843
|
30/10/2023
|
RAMESH CH. TUDU
|
2404051008WL155537
|
RAMESH CH. TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430560
|
|
RAMESH CH. TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JOSHIPUR
|
OR-04-051-008-009/25733
(EKTALI)
|
2404051008NRG24301020231604845
|
30/10/2023
|
SUMITRA MARANDI
|
2404051008WL155537
|
SUMITRA MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430546
|
|
SUMITRA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JOSHIPUR
|
OR-04-051-008-009/25733
(EKTALI)
|
2404051008NRG24301020231604846
|
30/10/2023
|
UDAY MARANDI
|
2404051008WL155537
|
UDAY MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430587
|
|
UDAY MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JOSHIPUR
|
OR-04-051-008-009/6001
(EKTALI)
|
2404051008NRG24301020231604866
|
30/10/2023
|
KUMBHA DEHURI
|
2404051008WL155541
|
KUMBHA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430550
|
|
KUMBHA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JOSHIPUR
|
OR-04-051-008-009/6014
(EKTALI)
|
2404051008NRG24301020231604867
|
30/10/2023
|
PUNAGI MAJHI
|
2404051008WL155541
|
PUNAGI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430567
|
|
PUNAGI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JOSHIPUR
|
OR-04-051-008-009/6021
(EKTALI)
|
2404051008NRG24301020231604872
|
30/10/2023
|
CHANDRAY HEMBRAM
|
2404051008WL155542
|
CHANDRAY HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430551
|
|
CHANDRAY HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
JOSHIPUR
|
OR-04-051-008-009/6021
(EKTALI)
|
2404051008NRG24301020231604873
|
30/10/2023
|
MRS LAKSHMI HEMBRAN
|
2404051008WL155542
|
MRS LAKSHMI HEMBRAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430588
|
|
MRS LAKSHMI HEMBRAN
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
JOSHIPUR
|
OR-04-051-008-009/6048
(EKTALI)
|
2404051008NRG24301020231604874
|
30/10/2023
|
BUDHURAM HONNAGA
|
2404051008WL155542
|
BUDHURAM HONNAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430543
|
|
BUDHURAM HONNAGA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JOSHIPUR
|
OR-04-051-008-009/6048
(EKTALI)
|
2404051008NRG24301020231604875
|
30/10/2023
|
PARBATI HONANAGA
|
2404051008WL155542
|
PARBATI HONANAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430571
|
|
PARBATI HONANAGA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JOSHIPUR
|
OR-04-051-008-009/6051
(EKTALI)
|
2404051008NRG24301020231604890
|
30/10/2023
|
SUMI MARANDI
|
2404051008WL155544
|
SUMI MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430568
|
|
SUMI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JOSHIPUR
|
OR-04-051-008-009/6059
(EKTALI)
|
2404051008NRG24301020231604877
|
30/10/2023
|
JAYANTI HONNAGA
|
2404051008WL155542
|
JAYANTI HONNAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430575
|
|
MRS JAYANTI HONANAGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOSHIPUR
|
OR-04-051-008-010/22322
(EKTALI)
|
2404051008NRG24301020231604823
|
30/10/2023
|
MIRJA HANSDA
|
2404051008WL155534
|
MIRJA HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430545
|
|
MIRJA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JOSHIPUR
|
OR-04-051-008-010/22322
(EKTALI)
|
2404051008NRG24301020231604822
|
30/10/2023
|
MS TUNI HANSDAH
|
2404051008WL155534
|
MS TUNI HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430539
|
|
MS TUNI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JOSHIPUR
|
OR-04-051-008-010/22329
(EKTALI)
|
2404051008NRG24301020231604878
|
30/10/2023
|
SUNDRA MAJHI
|
2404051008WL155542
|
SUNDRA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430544
|
|
SUNDRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JOSHIPUR
|
OR-04-051-008-010/22330
(EKTALI)
|
2404051008NRG24301020231604868
|
30/10/2023
|
SUNARAM SOREN
|
2404051008WL155541
|
SUNARAM SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430601
|
|
SUNARAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
JOSHIPUR
|
OR-04-051-008-010/24676
(EKTALI)
|
2404051008NRG24301020231604886
|
30/10/2023
|
LASKYAE MARNDI
|
2404051008WL155543
|
LASKYAE MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430549
|
|
LASKYAE MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JOSHIPUR
|
OR-04-051-008-010/267855
(EKTALI)
|
2404051008NRG24301020231604888
|
30/10/2023
|
YADU HANSDA
|
2404051008WL155543
|
YADU HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430602
|
|
YADU HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97170
|
97170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122766
|
122766
|
|
|
|
|
|
|
|