|
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-04-052-001-008/160100
(BAD DUNDU)
|
2404052000NRG24100120242034186
|
10/01/2024
|
LACHHMAN LOHAR
|
2404052WL219610
|
LACHHMAN LOHAR
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086533
|
|
LACHHMAN LOHAR
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-001-008/160100
(BAD DUNDU)
|
2404052000NRG24100120242034187
|
10/01/2024
|
LACHHMAN LOHAR
|
2404052WL219610
|
LACHHMAN LOHAR
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086534
|
|
LACHHMAN LOHAR
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-001-008/160102
(BAD DUNDU)
|
2404052000NRG24100120242034190
|
10/01/2024
|
SAILENDRA BEHERA
|
2404052WL219610
|
SAILENDRA BEHERA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086537
|
|
SAILENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JAMDA
|
OR-04-052-001-008/160102
(BAD DUNDU)
|
2404052000NRG24100120242034191
|
10/01/2024
|
SAILENDRA BEHERA
|
2404052WL219610
|
SAILENDRA BEHERA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086538
|
|
SAILENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JAMDA
|
OR-04-052-001-008/160106
(BAD DUNDU)
|
2404052000NRG24100120242034198
|
10/01/2024
|
SHIVSANKAR GIRI
|
2404052WL219610
|
SHIVSANKAR GIRI
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086535
|
|
SHIVSANKAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JAMDA
|
OR-04-052-001-008/160106
(BAD DUNDU)
|
2404052000NRG24100120242034199
|
10/01/2024
|
SHIVSANKAR GIRI
|
2404052WL219610
|
SHIVSANKAR GIRI
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086536
|
|
SHIVSANKAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
JAMDA
|
OR-04-052-001-008/160098
(BAD DUNDU)
|
2404052000NRG24100120242034182
|
10/01/2024
|
KSHITISH CHANDRA PATRA
|
2404052WL219610
|
KSHITISH CHANDRA PATRA
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086527
|
|
KSHITISH CHANDRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JAMDA
|
OR-04-052-001-008/160098
(BAD DUNDU)
|
2404052000NRG24100120242034183
|
10/01/2024
|
KSHITISH CHANDRA PATRA
|
2404052WL219610
|
KSHITISH CHANDRA PATRA
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086528
|
|
KSHITISH CHANDRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JAMDA
|
OR-04-052-001-008/160104
(BAD DUNDU)
|
2404052000NRG24100120242034194
|
10/01/2024
|
MUKESH PAUL
|
2404052WL219610
|
MUKESH PAUL
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086525
|
|
MUKESH PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMDA
|
OR-04-052-001-008/160104
(BAD DUNDU)
|
2404052000NRG24100120242034195
|
10/01/2024
|
MUKESH PAUL
|
2404052WL219610
|
MUKESH PAUL
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086526
|
|
MUKESH PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
11
|
JAMDA
|
OR-04-052-001-003/160084
(BAD DUNDU)
|
2404052000NRG24100120242034136
|
10/01/2024
|
BISWARANJAN PAUL
|
2404052WL219608
|
BISWARANJAN PAUL
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086507
|
|
BISWA RANJAN PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMDA
|
OR-04-052-001-003/160084
(BAD DUNDU)
|
2404052000NRG24100120242034137
|
10/01/2024
|
BISWARANJAN PAUL
|
2404052WL219608
|
BISWARANJAN PAUL
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086508
|
|
BISWA RANJAN PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMDA
|
OR-04-052-001-008/11579
(BAD DUNDU)
|
2404052000NRG24100120242034077
|
10/01/2024
|
GHASIRAM MURMU
|
2404052WL219602
|
GHASIRAM MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086513
|
|
MR GHASIRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMDA
|
OR-04-052-001-008/11579
(BAD DUNDU)
|
2404052000NRG24100120242034078
|
10/01/2024
|
GHASIRAM MURMU
|
2404052WL219602
|
GHASIRAM MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086514
|
|
MR GHASIRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMDA
|
OR-04-052-001-008/11611
(BAD DUNDU)
|
2404052000NRG24100120242034106
|
10/01/2024
|
GURUBARI MURMU
|
2404052WL219607
|
GURUBARI MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086509
|
|
GURUBARI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JAMDA
|
OR-04-052-001-008/11611
(BAD DUNDU)
|
2404052000NRG24100120242034107
|
10/01/2024
|
GURUBARI MURMU
|
2404052WL219607
|
GURUBARI MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086510
|
|
GURUBARI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JAMDA
|
OR-04-052-001-008/160101
(BAD DUNDU)
|
2404052000NRG24100120242034188
|
10/01/2024
|
MANDEEP KUMAR LOHAR
|
2404052WL219610
|
MANDEEP KUMAR LOHAR
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086517
|
|
MR MANDEEP KUMAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMDA
|
OR-04-052-001-008/160101
(BAD DUNDU)
|
2404052000NRG24100120242034189
|
10/01/2024
|
MANDEEP KUMAR LOHAR
|
2404052WL219610
|
MANDEEP KUMAR LOHAR
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086518
|
|
MR MANDEEP KUMAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMDA
|
OR-04-052-001-008/160103
(BAD DUNDU)
|
2404052000NRG24100120242034192
|
10/01/2024
|
ANIL KUMAR PATRA
|
2404052WL219610
|
ANIL KUMAR PATRA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086523
|
|
ANIL KUMAR PATRA
|
BANK OF INDIA(508505)
|
|
20
|
JAMDA
|
OR-04-052-001-008/160103
(BAD DUNDU)
|
2404052000NRG24100120242034193
|
10/01/2024
|
ANIL KUMAR PATRA
|
2404052WL219610
|
ANIL KUMAR PATRA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086524
|
|
ANIL KUMAR PATRA
|
BANK OF INDIA(508505)
|
|
21
|
JAMDA
|
OR-04-052-001-008/160109
(BAD DUNDU)
|
2404052000NRG24100120242034202
|
10/01/2024
|
ARABINDA NANDA
|
2404052WL219610
|
ARABINDA NANDA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086529
|
|
ARABINDA NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JAMDA
|
OR-04-052-001-008/160109
(BAD DUNDU)
|
2404052000NRG24100120242034203
|
10/01/2024
|
ARABINDA NANDA
|
2404052WL219610
|
ARABINDA NANDA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086530
|
|
ARABINDA NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JAMDA
|
OR-04-052-001-008/160111
(BAD DUNDU)
|
2404052000NRG24100120242034206
|
10/01/2024
|
VINOD MARNDI
|
2404052WL219610
|
VINOD MARNDI
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086515
|
|
VINOD MARNDI
|
BANK OF INDIA(508505)
|
|
24
|
JAMDA
|
OR-04-052-001-008/160111
(BAD DUNDU)
|
2404052000NRG24100120242034207
|
10/01/2024
|
VINOD MARNDI
|
2404052WL219610
|
VINOD MARNDI
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086516
|
|
VINOD MARNDI
|
BANK OF INDIA(508505)
|
|
25
|
JAMDA
|
OR-04-052-001-008/160113
(BAD DUNDU)
|
2404052000NRG24100120242034170
|
10/01/2024
|
SANJEEB KUMAR PATRA
|
2404052WL219609
|
SANJEEB KUMAR PATRA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086531
|
|
SANJEEB KUMAR PATRA
|
BANK OF INDIA(508505)
|
|
26
|
JAMDA
|
OR-04-052-001-008/160113
(BAD DUNDU)
|
2404052000NRG24100120242034171
|
10/01/2024
|
SANJEEB KUMAR PATRA
|
2404052WL219609
|
SANJEEB KUMAR PATRA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086532
|
|
SANJEEB KUMAR PATRA
|
BANK OF INDIA(508505)
|
|
27
|
JAMDA
|
OR-04-052-001-008/160114
(BAD DUNDU)
|
2404052000NRG24100120242034172
|
10/01/2024
|
RAMESWAR PATRA
|
2404052WL219609
|
RAMESWAR PATRA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086511
|
|
MR RAMESWAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMDA
|
OR-04-052-001-008/160114
(BAD DUNDU)
|
2404052000NRG24100120242034173
|
10/01/2024
|
RAMESWAR PATRA
|
2404052WL219609
|
RAMESWAR PATRA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086512
|
|
MR RAMESWAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMDA
|
OR-04-052-001-009/12757
(BAD DUNDU)
|
2404052000NRG24100120242034154
|
10/01/2024
|
ATANGINI NANDA
|
2404052WL219608
|
ATANGINI NANDA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086519
|
|
ATANGINI NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JAMDA
|
OR-04-052-001-009/12757
(BAD DUNDU)
|
2404052000NRG24100120242034155
|
10/01/2024
|
ATANGINI NANDA
|
2404052WL219608
|
ATANGINI NANDA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086520
|
|
ATANGINI NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JAMDA
|
OR-04-052-001-009/14607
(BAD DUNDU)
|
2404052000NRG24100120242034058
|
10/01/2024
|
CHHOTALAL NANDA
|
2404052WL219600
|
CHHOTALAL NANDA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086540
|
|
MR CHHOTALAL NANDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMDA
|
OR-04-052-001-009/14607
(BAD DUNDU)
|
2404052000NRG24100120242034059
|
10/01/2024
|
CHHOTALAL NANDA
|
2404052WL219600
|
CHHOTALAL NANDA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086539
|
|
MR CHHOTALAL NANDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMDA
|
OR-04-052-001-009/14949
(BAD DUNDU)
|
2404052000NRG24100120242034176
|
10/01/2024
|
BILASINI NANDA
|
2404052WL219609
|
BILASINI NANDA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086521
|
|
MRS BILASINI NANDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMDA
|
OR-04-052-001-009/14949
(BAD DUNDU)
|
2404052000NRG24100120242034177
|
10/01/2024
|
BILASINI NANDA
|
2404052WL219609
|
BILASINI NANDA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086522
|
|
MRS BILASINI NANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
35
|
JAMDA
|
OR-04-052-001-003/12936
(BAD DUNDU)
|
2404052000NRG24100120242034036
|
10/01/2024
|
FULAMANI SOREN
|
2404052WL219600
|
FULAMANI SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086550
|
|
FULAMANI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JAMDA
|
OR-04-052-001-003/12936
(BAD DUNDU)
|
2404052000NRG24100120242034037
|
10/01/2024
|
FULAMANI SOREN
|
2404052WL219600
|
FULAMANI SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086549
|
|
FULAMANI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JAMDA
|
OR-04-052-001-003/12937
(BAD DUNDU)
|
2404052000NRG24100120242034130
|
10/01/2024
|
JAUNA MURMU
|
2404052WL219608
|
JAUNA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086487
|
|
JAUNA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JAMDA
|
OR-04-052-001-003/12937
(BAD DUNDU)
|
2404052000NRG24100120242034131
|
10/01/2024
|
JAUNA MURMU
|
2404052WL219608
|
JAUNA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086488
|
|
JAUNA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JAMDA
|
OR-04-052-001-003/12943
(BAD DUNDU)
|
2404052000NRG24100120242034067
|
10/01/2024
|
TULSI MAHAKUD
|
2404052WL219602
|
TULSI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086463
|
|
TULSI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JAMDA
|
OR-04-052-001-003/12943
(BAD DUNDU)
|
2404052000NRG24100120242034068
|
10/01/2024
|
TULSI MAHAKUD
|
2404052WL219602
|
TULSI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086464
|
|
TULSI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JAMDA
|
OR-04-052-001-003/12963
(BAD DUNDU)
|
2404052000NRG24100120242034069
|
10/01/2024
|
NILAKANTHA KUNDA
|
2404052WL219602
|
NILAKANTHA KUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086415
|
|
NILAKANTHA KUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JAMDA
|
OR-04-052-001-003/12963
(BAD DUNDU)
|
2404052000NRG24100120242034070
|
10/01/2024
|
NILAKANTHA KUNDA
|
2404052WL219602
|
NILAKANTHA KUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086416
|
|
NILAKANTHA KUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JAMDA
|
OR-04-052-001-003/12998
(BAD DUNDU)
|
2404052000NRG24100120242034156
|
10/01/2024
|
RATANAKAR PATRA
|
2404052WL219609
|
RATANAKAR PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086443
|
|
RATANAKAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JAMDA
|
OR-04-052-001-003/12998
(BAD DUNDU)
|
2404052000NRG24100120242034157
|
10/01/2024
|
RATANAKAR PATRA
|
2404052WL219609
|
RATANAKAR PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086444
|
|
RATANAKAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JAMDA
|
OR-04-052-001-003/13009
(BAD DUNDU)
|
2404052000NRG24100120242034071
|
10/01/2024
|
BISWANTH HEMBRAM
|
2404052WL219602
|
BISWANTH HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086437
|
|
BISWANTH HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JAMDA
|
OR-04-052-001-003/13009
(BAD DUNDU)
|
2404052000NRG24100120242034072
|
10/01/2024
|
BISWANTH HEMBRAM
|
2404052WL219602
|
BISWANTH HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086438
|
|
BISWANTH HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JAMDA
|
OR-04-052-001-003/13059
(BAD DUNDU)
|
2404052000NRG24100120242034158
|
10/01/2024
|
RAJIN KUNDU
|
2404052WL219609
|
RAJIN KUNDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086433
|
|
RAJIN KUNDU
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JAMDA
|
OR-04-052-001-003/13059
(BAD DUNDU)
|
2404052000NRG24100120242034159
|
10/01/2024
|
RAJIN KUNDU
|
2404052WL219609
|
RAJIN KUNDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086434
|
|
RAJIN KUNDU
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JAMDA
|
OR-04-052-001-003/13090
(BAD DUNDU)
|
2404052000NRG24100120242034132
|
10/01/2024
|
GANITA GIRI
|
2404052WL219608
|
GANITA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086471
|
|
GANITA GIRI
|
INDUSIND BANK(607189)
|
|
50
|
JAMDA
|
OR-04-052-001-003/13090
(BAD DUNDU)
|
2404052000NRG24100120242034133
|
10/01/2024
|
GANITA GIRI
|
2404052WL219608
|
GANITA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086472
|
|
GANITA GIRI
|
INDUSIND BANK(607189)
|
|
51
|
JAMDA
|
OR-04-052-001-003/14683
(BAD DUNDU)
|
2404052000NRG24100120242034160
|
10/01/2024
|
BRAJA MOHAKUD
|
2404052WL219609
|
BRAJA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086419
|
|
BRAJA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JAMDA
|
OR-04-052-001-003/14683
(BAD DUNDU)
|
2404052000NRG24100120242034161
|
10/01/2024
|
BRAJA MOHAKUD
|
2404052WL219609
|
BRAJA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086420
|
|
BRAJA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JAMDA
|
OR-04-052-001-003/14941
(BAD DUNDU)
|
2404052000NRG24100120242034038
|
10/01/2024
|
RADHIKA BEHERA
|
2404052WL219600
|
RADHIKA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086544
|
|
RADHIKA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JAMDA
|
OR-04-052-001-003/14941
(BAD DUNDU)
|
2404052000NRG24100120242034039
|
10/01/2024
|
RADHIKA BEHERA
|
2404052WL219600
|
RADHIKA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086543
|
|
RADHIKA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JAMDA
|
OR-04-052-001-003/14988
(BAD DUNDU)
|
2404052000NRG24100120242034162
|
10/01/2024
|
JAMBI BIRUA
|
2404052WL219609
|
JAMBI BIRUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086473
|
|
JAMBI BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JAMDA
|
OR-04-052-001-003/14988
(BAD DUNDU)
|
2404052000NRG24100120242034163
|
10/01/2024
|
JAMBI BIRUA
|
2404052WL219609
|
JAMBI BIRUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086474
|
|
JAMBI BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JAMDA
|
OR-04-052-001-003/15032
(BAD DUNDU)
|
2404052000NRG24100120242034134
|
10/01/2024
|
BALI SARDAR
|
2404052WL219608
|
BALI SARDAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086467
|
|
BALI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JAMDA
|
OR-04-052-001-003/15032
(BAD DUNDU)
|
2404052000NRG24100120242034135
|
10/01/2024
|
BALI SARDAR
|
2404052WL219608
|
BALI SARDAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086468
|
|
BALI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JAMDA
|
OR-04-052-001-003/15035
(BAD DUNDU)
|
2404052000NRG24100120242034073
|
10/01/2024
|
SINGO SOREN
|
2404052WL219602
|
SINGO SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086475
|
|
SINGO SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JAMDA
|
OR-04-052-001-003/15035
(BAD DUNDU)
|
2404052000NRG24100120242034074
|
10/01/2024
|
SINGO SOREN
|
2404052WL219602
|
SINGO SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086476
|
|
SINGO SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JAMDA
|
OR-04-052-001-007/11101
(BAD DUNDU)
|
2404052000NRG24100120242034075
|
10/01/2024
|
KALPALATA GIRI
|
2404052WL219602
|
KALPALATA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086445
|
|
KALPALATA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JAMDA
|
OR-04-052-001-007/11101
(BAD DUNDU)
|
2404052000NRG24100120242034076
|
10/01/2024
|
KALPALATA GIRI
|
2404052WL219602
|
KALPALATA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086446
|
|
KALPALATA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JAMDA
|
OR-04-052-001-007/11102
(BAD DUNDU)
|
2404052000NRG24100120242034164
|
10/01/2024
|
AMULYA GIRI
|
2404052WL219609
|
AMULYA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086489
|
|
AMULYA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
JAMDA
|
OR-04-052-001-007/11102
(BAD DUNDU)
|
2404052000NRG24100120242034165
|
10/01/2024
|
AMULYA GIRI
|
2404052WL219609
|
AMULYA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086490
|
|
AMULYA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
JAMDA
|
OR-04-052-001-007/14721
(BAD DUNDU)
|
2404052000NRG24100120242034166
|
10/01/2024
|
BHANUMATI GIRI
|
2404052WL219609
|
BHANUMATI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086451
|
|
BHANUMATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JAMDA
|
OR-04-052-001-007/14721
(BAD DUNDU)
|
2404052000NRG24100120242034167
|
10/01/2024
|
BHANUMATI GIRI
|
2404052WL219609
|
BHANUMATI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086452
|
|
BHANUMATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JAMDA
|
OR-04-052-001-008/11551
(BAD DUNDU)
|
2404052000NRG24100120242034138
|
10/01/2024
|
RAJ KUMAR SETHI
|
2404052WL219608
|
RAJ KUMAR SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086439
|
|
RAJ KUMAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JAMDA
|
OR-04-052-001-008/11551
(BAD DUNDU)
|
2404052000NRG24100120242034139
|
10/01/2024
|
RAJ KUMAR SETHI
|
2404052WL219608
|
RAJ KUMAR SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086440
|
|
RAJ KUMAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JAMDA
|
OR-04-052-001-008/11573
(BAD DUNDU)
|
2404052000NRG24100120242034104
|
10/01/2024
|
LAXMI PATRA
|
2404052WL219607
|
LAXMI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086483
|
|
LAXMI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JAMDA
|
OR-04-052-001-008/11573
(BAD DUNDU)
|
2404052000NRG24100120242034105
|
10/01/2024
|
LAXMI PATRA
|
2404052WL219607
|
LAXMI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086484
|
|
LAXMI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JAMDA
|
OR-04-052-001-008/11589
(BAD DUNDU)
|
2404052000NRG24100120242034079
|
10/01/2024
|
BHUBAN LUHAR
|
2404052WL219602
|
BHUBAN LUHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086479
|
|
BHUBAN LUHAR
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JAMDA
|
OR-04-052-001-008/11589
(BAD DUNDU)
|
2404052000NRG24100120242034080
|
10/01/2024
|
BHUBAN LUHAR
|
2404052WL219602
|
BHUBAN LUHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086480
|
|
BHUBAN LUHAR
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
JAMDA
|
OR-04-052-001-008/11612
(BAD DUNDU)
|
2404052000NRG24100120242034108
|
10/01/2024
|
SANKHI MURMU
|
2404052WL219607
|
SANKHI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086493
|
|
SANKHI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JAMDA
|
OR-04-052-001-008/11612
(BAD DUNDU)
|
2404052000NRG24100120242034109
|
10/01/2024
|
SANKHI MURMU
|
2404052WL219607
|
SANKHI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086494
|
|
SANKHI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JAMDA
|
OR-04-052-001-008/11622
(BAD DUNDU)
|
2404052000NRG24100120242034081
|
10/01/2024
|
ASHA MURMU
|
2404052WL219602
|
ASHA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086417
|
|
ASHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
JAMDA
|
OR-04-052-001-008/11622
(BAD DUNDU)
|
2404052000NRG24100120242034082
|
10/01/2024
|
ASHA MURMU
|
2404052WL219602
|
ASHA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086418
|
|
ASHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JAMDA
|
OR-04-052-001-008/11641
(BAD DUNDU)
|
2404052000NRG24100120242034168
|
10/01/2024
|
LAXMI MARNDI
|
2404052WL219609
|
LAXMI MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086556
|
|
LAXMI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JAMDA
|
OR-04-052-001-008/11641
(BAD DUNDU)
|
2404052000NRG24100120242034169
|
10/01/2024
|
LAXMI MARNDI
|
2404052WL219609
|
LAXMI MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086555
|
|
LAXMI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
JAMDA
|
OR-04-052-001-008/11660
(BAD DUNDU)
|
2404052000NRG24100120242034140
|
10/01/2024
|
KAMALI LUHAR
|
2404052WL219608
|
KAMALI LUHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086554
|
|
KAMALI LUHAR
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
JAMDA
|
OR-04-052-001-008/11660
(BAD DUNDU)
|
2404052000NRG24100120242034141
|
10/01/2024
|
KAMALI LUHAR
|
2404052WL219608
|
KAMALI LUHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086553
|
|
KAMALI LUHAR
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
JAMDA
|
OR-04-052-001-008/11661
(BAD DUNDU)
|
2404052000NRG24100120242034040
|
10/01/2024
|
SATYANATH PATRA
|
2404052WL219600
|
SATYANATH PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086501
|
|
SATYANATH PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
JAMDA
|
OR-04-052-001-008/11661
(BAD DUNDU)
|
2404052000NRG24100120242034041
|
10/01/2024
|
SATYANATH PATRA
|
2404052WL219600
|
SATYANATH PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086502
|
|
SATYANATH PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JAMDA
|
OR-04-052-001-008/11675
(BAD DUNDU)
|
2404052000NRG24100120242034142
|
10/01/2024
|
DAHANI HANSDA
|
2404052WL219608
|
DAHANI HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086435
|
|
DAHANI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
JAMDA
|
OR-04-052-001-008/11675
(BAD DUNDU)
|
2404052000NRG24100120242034143
|
10/01/2024
|
DAHANI HANSDA
|
2404052WL219608
|
DAHANI HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086436
|
|
DAHANI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
JAMDA
|
OR-04-052-001-008/11676
(BAD DUNDU)
|
2404052000NRG24100120242034042
|
10/01/2024
|
SARAPAHA MURMU
|
2404052WL219600
|
SARAPAHA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086461
|
|
SARAPAHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
JAMDA
|
OR-04-052-001-008/11676
(BAD DUNDU)
|
2404052000NRG24100120242034043
|
10/01/2024
|
SARAPAHA MURMU
|
2404052WL219600
|
SARAPAHA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086462
|
|
SARAPAHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
JAMDA
|
OR-04-052-001-008/11751
(BAD DUNDU)
|
2404052000NRG24100120242034110
|
10/01/2024
|
RANESWARI DAS
|
2404052WL219607
|
RANESWARI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086407
|
|
RAMESWAR DAS
|
CANARA BANK(508532)
|
|
88
|
JAMDA
|
OR-04-052-001-008/11751
(BAD DUNDU)
|
2404052000NRG24100120242034111
|
10/01/2024
|
RANESWARI DAS
|
2404052WL219607
|
RANESWARI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086408
|
|
RAMESWAR DAS
|
CANARA BANK(508532)
|
|
89
|
JAMDA
|
OR-04-052-001-008/11752
(BAD DUNDU)
|
2404052000NRG24100120242034044
|
10/01/2024
|
SUDHIR KUMAR DAS
|
2404052WL219600
|
SUDHIR KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086449
|
|
SUDHIR KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
JAMDA
|
OR-04-052-001-008/11752
(BAD DUNDU)
|
2404052000NRG24100120242034045
|
10/01/2024
|
SUDHIR KUMAR DAS
|
2404052WL219600
|
SUDHIR KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086450
|
|
SUDHIR KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
JAMDA
|
OR-04-052-001-008/11756
(BAD DUNDU)
|
2404052000NRG24100120242034083
|
10/01/2024
|
LALIT GIRI
|
2404052WL219602
|
LALIT GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086411
|
|
LALIT MOHAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMDA
|
OR-04-052-001-008/11756
(BAD DUNDU)
|
2404052000NRG24100120242034084
|
10/01/2024
|
LALIT GIRI
|
2404052WL219602
|
LALIT GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086412
|
|
LALIT MOHAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMDA
|
OR-04-052-001-008/11809
(BAD DUNDU)
|
2404052000NRG24100120242034085
|
10/01/2024
|
JHANA HANSDAH
|
2404052WL219602
|
JHANA HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086447
|
|
JHANA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
JAMDA
|
OR-04-052-001-008/11809
(BAD DUNDU)
|
2404052000NRG24100120242034086
|
10/01/2024
|
JHANA HANSDAH
|
2404052WL219602
|
JHANA HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086448
|
|
JHANA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
JAMDA
|
OR-04-052-001-008/11818
(BAD DUNDU)
|
2404052000NRG24100120242034046
|
10/01/2024
|
RADHA PATRA
|
2404052WL219600
|
RADHA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086481
|
|
MR RADHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMDA
|
OR-04-052-001-008/11818
(BAD DUNDU)
|
2404052000NRG24100120242034047
|
10/01/2024
|
RADHA PATRA
|
2404052WL219600
|
RADHA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086482
|
|
MR RADHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMDA
|
OR-04-052-001-008/11854
(BAD DUNDU)
|
2404052000NRG24100120242034144
|
10/01/2024
|
GUNU LOHAR
|
2404052WL219608
|
GUNU LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086431
|
|
GUNU LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
JAMDA
|
OR-04-052-001-008/11854
(BAD DUNDU)
|
2404052000NRG24100120242034145
|
10/01/2024
|
GUNU LOHAR
|
2404052WL219608
|
GUNU LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086432
|
|
GUNU LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
JAMDA
|
OR-04-052-001-008/11858
(BAD DUNDU)
|
2404052000NRG24100120242034146
|
10/01/2024
|
UDAN MAJHI
|
2404052WL219608
|
UDAN MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086413
|
|
UDAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
JAMDA
|
OR-04-052-001-008/11858
(BAD DUNDU)
|
2404052000NRG24100120242034147
|
10/01/2024
|
UDAN MAJHI
|
2404052WL219608
|
UDAN MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086414
|
|
UDAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
JAMDA
|
OR-04-052-001-008/11881
(BAD DUNDU)
|
2404052000NRG24100120242034112
|
10/01/2024
|
SINGO TUDU
|
2404052WL219607
|
SINGO TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086568
|
|
SINGO TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
JAMDA
|
OR-04-052-001-008/11881
(BAD DUNDU)
|
2404052000NRG24100120242034113
|
10/01/2024
|
SINGO TUDU
|
2404052WL219607
|
SINGO TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086567
|
|
SINGO TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
JAMDA
|
OR-04-052-001-008/14717
(BAD DUNDU)
|
2404052000NRG24100120242034148
|
10/01/2024
|
SAMESWAR DAS
|
2404052WL219608
|
SAMESWAR DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086562
|
|
SAMESWAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
JAMDA
|
OR-04-052-001-008/14717
(BAD DUNDU)
|
2404052000NRG24100120242034150
|
10/01/2024
|
SAMESWAR DAS
|
2404052WL219608
|
SAMESWAR DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086561
|
|
SAMESWAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
JAMDA
|
OR-04-052-001-008/14717
(BAD DUNDU)
|
2404052000NRG24100120242034151
|
10/01/2024
|
SIBANI DAS
|
2404052WL219608
|
SIBANI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086552
|
|
SIBANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
JAMDA
|
OR-04-052-001-008/14717
(BAD DUNDU)
|
2404052000NRG24100120242034149
|
10/01/2024
|
SIBANI DAS
|
2404052WL219608
|
SIBANI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086551
|
|
SIBANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
JAMDA
|
OR-04-052-001-008/14904
(BAD DUNDU)
|
2404052000NRG24100120242034114
|
10/01/2024
|
RAMRAY MURMU
|
2404052WL219607
|
RAMRAY MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086427
|
|
RAMRAY MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
JAMDA
|
OR-04-052-001-008/14904
(BAD DUNDU)
|
2404052000NRG24100120242034115
|
10/01/2024
|
RAMRAY MURMU
|
2404052WL219607
|
RAMRAY MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086428
|
|
RAMRAY MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
JAMDA
|
OR-04-052-001-008/14910
(BAD DUNDU)
|
2404052000NRG24100120242034087
|
10/01/2024
|
RAJU HANSDAH
|
2404052WL219602
|
RAJU HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086409
|
|
RAJU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
JAMDA
|
OR-04-052-001-008/14910
(BAD DUNDU)
|
2404052000NRG24100120242034088
|
10/01/2024
|
RAJU HANSDAH
|
2404052WL219602
|
RAJU HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086410
|
|
RAJU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
JAMDA
|
OR-04-052-001-008/14918
(BAD DUNDU)
|
2404052000NRG24100120242034089
|
10/01/2024
|
GUPAT MARNDI
|
2404052WL219602
|
GUPAT MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086469
|
|
GUPAT MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
JAMDA
|
OR-04-052-001-008/14918
(BAD DUNDU)
|
2404052000NRG24100120242034090
|
10/01/2024
|
GUPAT MARNDI
|
2404052WL219602
|
GUPAT MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086470
|
|
GUPAT MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
JAMDA
|
OR-04-052-001-008/14947
(BAD DUNDU)
|
2404052000NRG24100120242034116
|
10/01/2024
|
BIJO MARNDI
|
2404052WL219607
|
BIJO MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086546
|
|
BIJO MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
JAMDA
|
OR-04-052-001-008/14947
(BAD DUNDU)
|
2404052000NRG24100120242034117
|
10/01/2024
|
BIJO MARNDI
|
2404052WL219607
|
BIJO MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086545
|
|
BIJO MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
JAMDA
|
OR-04-052-001-008/14954
(BAD DUNDU)
|
2404052000NRG24100120242034091
|
10/01/2024
|
CHHITA TUDU
|
2404052WL219602
|
CHHITA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086429
|
|
CHHITA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
JAMDA
|
OR-04-052-001-008/14954
(BAD DUNDU)
|
2404052000NRG24100120242034092
|
10/01/2024
|
CHHITA TUDU
|
2404052WL219602
|
CHHITA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086430
|
|
CHHITA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
JAMDA
|
OR-04-052-001-008/14963
(BAD DUNDU)
|
2404052000NRG24100120242034152
|
10/01/2024
|
MIRU SOREN
|
2404052WL219608
|
MIRU SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086423
|
|
MIRU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
JAMDA
|
OR-04-052-001-008/14963
(BAD DUNDU)
|
2404052000NRG24100120242034153
|
10/01/2024
|
MIRU SOREN
|
2404052WL219608
|
MIRU SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086424
|
|
MIRU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
JAMDA
|
OR-04-052-001-008/15002
(BAD DUNDU)
|
2404052000NRG24100120242034118
|
10/01/2024
|
KARMI MURMU
|
2404052WL219607
|
KARMI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086459
|
|
KARMI MURMU
|
BANK OF INDIA(508505)
|
|
120
|
JAMDA
|
OR-04-052-001-008/15002
(BAD DUNDU)
|
2404052000NRG24100120242034119
|
10/01/2024
|
KARMI MURMU
|
2404052WL219607
|
KARMI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086460
|
|
KARMI MURMU
|
BANK OF INDIA(508505)
|
|
121
|
JAMDA
|
OR-04-052-001-008/15006
(BAD DUNDU)
|
2404052000NRG24100120242034093
|
10/01/2024
|
RASABANTI PATRA
|
2404052WL219602
|
RASABANTI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086548
|
|
RASABANTI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
JAMDA
|
OR-04-052-001-008/15006
(BAD DUNDU)
|
2404052000NRG24100120242034094
|
10/01/2024
|
RASABANTI PATRA
|
2404052WL219602
|
RASABANTI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086547
|
|
RASABANTI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
JAMDA
|
OR-04-052-001-008/15009
(BAD DUNDU)
|
2404052000NRG24100120242034120
|
10/01/2024
|
JANGA BIRUA
|
2404052WL219607
|
JANGA BIRUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086465
|
|
JANGA BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
JAMDA
|
OR-04-052-001-008/15009
(BAD DUNDU)
|
2404052000NRG24100120242034121
|
10/01/2024
|
JANGA BIRUA
|
2404052WL219607
|
JANGA BIRUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086466
|
|
JANGA BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
JAMDA
|
OR-04-052-001-008/15015
(BAD DUNDU)
|
2404052000NRG24100120242034095
|
10/01/2024
|
PUJA LOHAR
|
2404052WL219602
|
PUJA LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086457
|
|
PUJA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
JAMDA
|
OR-04-052-001-008/15015
(BAD DUNDU)
|
2404052000NRG24100120242034096
|
10/01/2024
|
PUJA LOHAR
|
2404052WL219602
|
PUJA LOHAR
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/03/2024
|
|
1662086458
|
|
PUJA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
JAMDA
|
OR-04-052-001-008/15023
(BAD DUNDU)
|
2404052000NRG24100120242034122
|
10/01/2024
|
GURUBARI NAIK
|
2404052WL219607
|
GURUBARI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086485
|
|
GURUBARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
JAMDA
|
OR-04-052-001-008/15023
(BAD DUNDU)
|
2404052000NRG24100120242034123
|
10/01/2024
|
GURUBARI NAIK
|
2404052WL219607
|
GURUBARI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086486
|
|
GURUBARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
JAMDA
|
OR-04-052-001-008/15030
(BAD DUNDU)
|
2404052000NRG24100120242034124
|
10/01/2024
|
ANPA HANSDAH
|
2404052WL219607
|
ANPA HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086477
|
|
ANAPA HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMDA
|
OR-04-052-001-008/15030
(BAD DUNDU)
|
2404052000NRG24100120242034125
|
10/01/2024
|
ANPA HANSDAH
|
2404052WL219607
|
ANPA HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086478
|
|
ANAPA HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMDA
|
OR-04-052-001-008/15033
(BAD DUNDU)
|
2404052000NRG24100120242034126
|
10/01/2024
|
SARASWATI PATRA
|
2404052WL219607
|
SARASWATI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086455
|
|
MRS SARASWATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMDA
|
OR-04-052-001-008/15033
(BAD DUNDU)
|
2404052000NRG24100120242034127
|
10/01/2024
|
SARASWATI PATRA
|
2404052WL219607
|
SARASWATI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086456
|
|
MRS SARASWATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMDA
|
OR-04-052-001-008/160099
(BAD DUNDU)
|
2404052000NRG24100120242034184
|
10/01/2024
|
NAHAN HANSADAH
|
2404052WL219610
|
NAHAN HANSADAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086495
|
|
NAHAN HANSADAH
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
JAMDA
|
OR-04-052-001-008/160099
(BAD DUNDU)
|
2404052000NRG24100120242034185
|
10/01/2024
|
NAHAN HANSADAH
|
2404052WL219610
|
NAHAN HANSADAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086496
|
|
NAHAN HANSADAH
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
JAMDA
|
OR-04-052-001-008/160105
(BAD DUNDU)
|
2404052000NRG24100120242034196
|
10/01/2024
|
PREMALATA GIRI
|
2404052WL219610
|
PREMALATA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086421
|
|
PREMALATA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
JAMDA
|
OR-04-052-001-008/160105
(BAD DUNDU)
|
2404052000NRG24100120242034197
|
10/01/2024
|
PREMALATA GIRI
|
2404052WL219610
|
PREMALATA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086422
|
|
PREMALATA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
JAMDA
|
OR-04-052-001-008/160108
(BAD DUNDU)
|
2404052000NRG24100120242034200
|
10/01/2024
|
RAISEN MURMU
|
2404052WL219610
|
RAISEN MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086453
|
|
RAISEN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
JAMDA
|
OR-04-052-001-008/160108
(BAD DUNDU)
|
2404052000NRG24100120242034201
|
10/01/2024
|
RAISEN MURMU
|
2404052WL219610
|
RAISEN MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086454
|
|
RAISEN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
JAMDA
|
OR-04-052-001-008/160110
(BAD DUNDU)
|
2404052000NRG24100120242034204
|
10/01/2024
|
SAKRA MARNDI
|
2404052WL219610
|
SAKRA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086497
|
|
MRS SAKRA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMDA
|
OR-04-052-001-008/160110
(BAD DUNDU)
|
2404052000NRG24100120242034205
|
10/01/2024
|
SAKRA MARNDI
|
2404052WL219610
|
SAKRA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086498
|
|
MRS SAKRA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMDA
|
OR-04-052-001-008/160112
(BAD DUNDU)
|
2404052000NRG24100120242034208
|
10/01/2024
|
RAKESH PAUL
|
2404052WL219610
|
RAKESH PAUL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086558
|
|
RAKESH PAUL
|
BANK OF INDIA(508505)
|
|
142
|
JAMDA
|
OR-04-052-001-008/160112
(BAD DUNDU)
|
2404052000NRG24100120242034209
|
10/01/2024
|
RAKESH PAUL
|
2404052WL219610
|
RAKESH PAUL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086557
|
|
RAKESH PAUL
|
BANK OF INDIA(508505)
|
|
143
|
JAMDA
|
OR-04-052-001-009/12672
(BAD DUNDU)
|
2404052000NRG24100120242034048
|
10/01/2024
|
KRISNA PATPINGUIA
|
2404052WL219600
|
KRISNA PATPINGUIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086560
|
|
KRISHNA PATH PINGUA
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMDA
|
OR-04-052-001-009/12672
(BAD DUNDU)
|
2404052000NRG24100120242034049
|
10/01/2024
|
KRISNA PATPINGUIA
|
2404052WL219600
|
KRISNA PATPINGUIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662086559
|
|
KRISHNA PATH PINGUA
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMDA
|
OR-04-052-001-009/12683
(BAD DUNDU)
|
2404052000NRG24100120242034174
|
10/01/2024
|
ANANPRASAD NANDA
|
2404052WL219609
|
ANANPRASAD NANDA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/03/2024
|
|
1662086542
|
|
ANANPRASAD NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
JAMDA
|
OR-04-052-001-009/12683
(BAD DUNDU)
|
2404052000NRG24100120242034175
|
10/01/2024
|
ANANPRASAD NANDA
|
2404052WL219609
|
ANANPRASAD NANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086541
|
|
ANANPRASAD NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
JAMDA
|
OR-04-052-001-009/12693
(BAD DUNDU)
|
2404052000NRG24100120242034050
|
10/01/2024
|
BAHARATI NANDA
|
2404052WL219600
|
BAHARATI NANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086441
|
|
BAHARATI NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
JAMDA
|
OR-04-052-001-009/12693
(BAD DUNDU)
|
2404052000NRG24100120242034051
|
10/01/2024
|
BAHARATI NANDA
|
2404052WL219600
|
BAHARATI NANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086442
|
|
BAHARATI NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
JAMDA
|
OR-04-052-001-009/12709
(BAD DUNDU)
|
2404052000NRG24100120242034128
|
10/01/2024
|
BAHARATI NANDA
|
2404052WL219607
|
BAHARATI NANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086566
|
|
BAHARATI NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
JAMDA
|
OR-04-052-001-009/12709
(BAD DUNDU)
|
2404052000NRG24100120242034129
|
10/01/2024
|
BAHARATI NANDA
|
2404052WL219607
|
BAHARATI NANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086565
|
|
BAHARATI NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
JAMDA
|
OR-04-052-001-009/12737
(BAD DUNDU)
|
2404052000NRG24100120242034052
|
10/01/2024
|
JAMUNA NANDA
|
2404052WL219600
|
JAMUNA NANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086425
|
|
JAMUNA NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
JAMDA
|
OR-04-052-001-009/12737
(BAD DUNDU)
|
2404052000NRG24100120242034053
|
10/01/2024
|
JAMUNA NANDA
|
2404052WL219600
|
JAMUNA NANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086426
|
|
JAMUNA NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
JAMDA
|
OR-04-052-001-009/12752
(BAD DUNDU)
|
2404052000NRG24100120242034054
|
10/01/2024
|
SANJIB NANDA
|
2404052WL219600
|
SANJIB NANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086564
|
|
SANJIB NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
JAMDA
|
OR-04-052-001-009/12752
(BAD DUNDU)
|
2404052000NRG24100120242034055
|
10/01/2024
|
SANJIB NANDA
|
2404052WL219600
|
SANJIB NANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086563
|
|
SANJIB NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
JAMDA
|
OR-04-052-001-009/12755
(BAD DUNDU)
|
2404052000NRG24100120242034056
|
10/01/2024
|
BIKASH NANDA
|
2404052WL219600
|
BIKASH NANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086570
|
|
BIKASH NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
JAMDA
|
OR-04-052-001-009/12755
(BAD DUNDU)
|
2404052000NRG24100120242034057
|
10/01/2024
|
BIKASH NANDA
|
2404052WL219600
|
BIKASH NANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086569
|
|
BIKASH NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
JAMDA
|
OR-04-052-001-009/14955
(BAD DUNDU)
|
2404052000NRG24100120242034060
|
10/01/2024
|
SUKANTI NANDA
|
2404052WL219600
|
SUKANTI NANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086505
|
|
SUKANTI NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
JAMDA
|
OR-04-052-001-009/14955
(BAD DUNDU)
|
2404052000NRG24100120242034061
|
10/01/2024
|
SUKANTI NANDA
|
2404052WL219600
|
SUKANTI NANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086506
|
|
SUKANTI NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
JAMDA
|
OR-04-052-001-009/14956
(BAD DUNDU)
|
2404052000NRG24100120242034062
|
10/01/2024
|
SHANTI NANDA
|
2404052WL219600
|
SHANTI NANDA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/03/2024
|
|
1662086499
|
|
SHANTI NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
JAMDA
|
OR-04-052-001-009/14956
(BAD DUNDU)
|
2404052000NRG24100120242034063
|
10/01/2024
|
SHANTI NANDA
|
2404052WL219600
|
SHANTI NANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086500
|
|
SHANTI NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
JAMDA
|
OR-04-052-001-009/14962
(BAD DUNDU)
|
2404052000NRG24100120242034178
|
10/01/2024
|
SARASWATI NANDA
|
2404052WL219609
|
SARASWATI NANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086491
|
|
SARASWATI NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
JAMDA
|
OR-04-052-001-009/14962
(BAD DUNDU)
|
2404052000NRG24100120242034179
|
10/01/2024
|
SARASWATI NANDA
|
2404052WL219609
|
SARASWATI NANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086492
|
|
SARASWATI NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
163
|
JAMDA
|
OR-04-052-001-009/15003
(BAD DUNDU)
|
2404052000NRG24100120242034064
|
10/01/2024
|
UTTAM KUMAR NANDA
|
2404052WL219600
|
UTTAM KUMAR NANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086405
|
|
UTTAM KUMAR NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
JAMDA
|
OR-04-052-001-009/15003
(BAD DUNDU)
|
2404052000NRG24100120242034065
|
10/01/2024
|
UTTAM KUMAR NANDA
|
2404052WL219600
|
UTTAM KUMAR NANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086406
|
|
UTTAM KUMAR NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
JAMDA
|
OR-04-052-001-009/15103
(BAD DUNDU)
|
2404052000NRG24100120242034180
|
10/01/2024
|
RAMU NANDA
|
2404052WL219609
|
RAMU NANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086503
|
|
RAMU NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
JAMDA
|
OR-04-052-001-009/15103
(BAD DUNDU)
|
2404052000NRG24100120242034181
|
10/01/2024
|
RAMU NANDA
|
2404052WL219609
|
RAMU NANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662086504
|
|
RAMU NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215433
|
215433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271839
|
271839
|
|
|
|
|
|
|
|