|
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
|
BAHALDA
|
OR-04-045-007-003/13220
(GAMBHARIA)
|
2404045007NRG24081120231650301
|
08/11/2023
|
SUJATA MOHANTA
|
2404045007WL163079
|
SUJATA MOHANTA
|
00048
|
BKID0005504
|
2133
|
2133
|
Processed
|
24/11/2023
|
|
7962427836
|
|
SUJATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BAHALDA
|
OR-04-045-007-007/11559-A
(GAMBHARIA)
|
2404045007NRG24081120231650363
|
08/11/2023
|
DELHA SOREN
|
2404045007WL163087
|
DELHA SOREN
|
00048
|
BKID0005504
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7962427833
|
|
DELHHO SOREN
|
BANK OF INDIA(508505)
|
|
3
|
BAHALDA
|
OR-04-045-007-007/29417
(GAMBHARIA)
|
2404045007NRG24081120231650353
|
08/11/2023
|
DRAUPADI LOHAR
|
2404045007WL163082
|
DRAUPADI LOHAR
|
00048
|
BKID0005504
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962427831
|
|
DRAUPADI LOHAR
|
INDUSIND BANK(607189)
|
|
4
|
BAHALDA
|
OR-04-045-007-008/28371
(GAMBHARIA)
|
2404045007NRG24081120231650386
|
08/11/2023
|
JHILI MOHANTA
|
2404045007WL163087
|
JHILI MOHANTA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962427830
|
|
JHILI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAHALDA
|
OR-04-045-007-008/29373
(GAMBHARIA)
|
2404045007NRG24081120231650407
|
08/11/2023
|
MAMATA MOHANTA
|
2404045007WL163098
|
MAMATA MOHANTA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962427832
|
|
MAMATA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
6
|
BAHALDA
|
OR-04-045-007-003/13075-A
(GAMBHARIA)
|
2404045007NRG24081120231650321
|
08/11/2023
|
LAKSHMI SOREN
|
2404045007WL163082
|
LAKSHMI SOREN
|
00048
|
BKID0005508
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962427834
|
|
LAKSHMI SOREN
|
BANK OF INDIA(508505)
|
|
7
|
BAHALDA
|
OR-04-045-007-003/13075-A
(GAMBHARIA)
|
2404045007NRG24081120231650322
|
08/11/2023
|
LAKSHMI SOREN
|
2404045007WL163082
|
LAKSHMI SOREN
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962427835
|
|
LAKSHMI SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
8
|
BAHALDA
|
OR-04-045-007-006/28004
(GAMBHARIA)
|
2404045007NRG24081120231650400
|
08/11/2023
|
RANI MOHANTA
|
2404045007WL163098
|
RANI MOHANTA
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962427827
|
|
MRS RANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHALDA
|
OR-04-045-007-007/11577
(GAMBHARIA)
|
2404045007NRG24081120231650332
|
08/11/2023
|
KAMAL MAJHI
|
2404045007WL163082
|
KAMAL MAJHI
|
00415
|
SBIN0012050
|
2133
|
2133
|
Processed
|
24/11/2023
|
|
7962427826
|
|
MRS KAMALA TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHALDA
|
OR-04-045-007-007/11593-A
(GAMBHARIA)
|
2404045007NRG24081120231650371
|
08/11/2023
|
MANGAT SOREN
|
2404045007WL163087
|
MANGAT SOREN
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962427838
|
|
MR MAGAT SOREN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHALDA
|
OR-04-045-007-007/11593-A
(GAMBHARIA)
|
2404045007NRG24081120231650372
|
08/11/2023
|
MANGAT SOREN
|
2404045007WL163087
|
MANGAT SOREN
|
00415
|
SBIN0012050
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962427837
|
|
MR MAGAT SOREN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHALDA
|
OR-04-045-007-007/11602
(GAMBHARIA)
|
2404045007NRG24081120231650402
|
08/11/2023
|
MRS BEBI MOHANTA
|
2404045007WL163098
|
MRS BEBI MOHANTA
|
00415
|
SBIN0012050
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962427829
|
|
BEBI MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
13
|
BAHALDA
|
OR-04-045-007-007/11631
(GAMBHARIA)
|
2404045007NRG24081120231650310
|
08/11/2023
|
BUDHU HEMBRAM
|
2404045007WL163079
|
BUDHU HEMBRAM
|
00415
|
SBIN0012051
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7962427828
|
|
MISS BUDHU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
14
|
BAHALDA
|
OR-04-045-007-003/13183
(GAMBHARIA)
|
2404045007NRG24081120231650323
|
08/11/2023
|
SIBANATH MOHANTA
|
2404045007WL163082
|
SIBANATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962427796
|
|
SIBANATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BAHALDA
|
OR-04-045-007-003/13183
(GAMBHARIA)
|
2404045007NRG24081120231650325
|
08/11/2023
|
SIBANATH MOHANTA
|
2404045007WL163082
|
SIBANATH MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962427795
|
|
SIBANATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BAHALDA
|
OR-04-045-007-003/13183
(GAMBHARIA)
|
2404045007NRG24081120231650326
|
08/11/2023
|
SUSHOMA MOHANTA
|
2404045007WL163082
|
SUSHOMA MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962427860
|
|
SUSHOMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BAHALDA
|
OR-04-045-007-003/13183
(GAMBHARIA)
|
2404045007NRG24081120231650324
|
08/11/2023
|
SUSHOMA MOHANTA
|
2404045007WL163082
|
SUSHOMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962427861
|
|
SUSHOMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BAHALDA
|
OR-04-045-007-003/13220
(GAMBHARIA)
|
2404045007NRG24081120231650300
|
08/11/2023
|
BASANTA KU. MOHANTA
|
2404045007WL163079
|
BASANTA KU. MOHANTA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
24/11/2023
|
|
7962427866
|
|
BASANTA KU. MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BAHALDA
|
OR-04-045-007-003/13225
(GAMBHARIA)
|
2404045007NRG24081120231650302
|
08/11/2023
|
MALATI MOHANTA
|
2404045007WL163079
|
MALATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962427862
|
|
MALATI MOHANTA
|
BANK OF INDIA(508505)
|
|
20
|
BAHALDA
|
OR-04-045-007-006/12329
(GAMBHARIA)
|
2404045007NRG24081120231650303
|
08/11/2023
|
RINA RAJ
|
2404045007WL163079
|
RINA RAJ
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962427864
|
|
RINA RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BAHALDA
|
OR-04-045-007-006/12404
(GAMBHARIA)
|
2404045007NRG24081120231650358
|
08/11/2023
|
DAKTAR DAS
|
2404045007WL163087
|
DAKTAR DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962427808
|
|
DAKTAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BAHALDA
|
OR-04-045-007-006/12432
(GAMBHARIA)
|
2404045007NRG24081120231650359
|
08/11/2023
|
SABHAPATI MOHANTA
|
2404045007WL163087
|
SABHAPATI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962427856
|
|
MR SABHA POTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHALDA
|
OR-04-045-007-006/12432
(GAMBHARIA)
|
2404045007NRG24081120231650360
|
08/11/2023
|
SABITRI MOHANTA
|
2404045007WL163087
|
SABITRI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962427825
|
|
SABITRI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BAHALDA
|
OR-04-045-007-006/12510
(GAMBHARIA)
|
2404045007NRG24081120231650361
|
08/11/2023
|
BIPIN BIHARI MOHANTA
|
2404045007WL163087
|
BIPIN BIHARI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962427855
|
|
BIPIN BIHARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BAHALDA
|
OR-04-045-007-006/29487
(GAMBHARIA)
|
2404045007NRG24081120231650362
|
08/11/2023
|
JASHOWANTA MOHANTA
|
2404045007WL163087
|
JASHOWANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962427809
|
|
JASHOWANTA KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
26
|
BAHALDA
|
OR-04-045-007-007/11532
(GAMBHARIA)
|
2404045007NRG24081120231650327
|
08/11/2023
|
MADHU BINDHANI
|
2404045007WL163082
|
MADHU BINDHANI
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7962427852
|
|
MADHU BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BAHALDA
|
OR-04-045-007-007/11538-A
(GAMBHARIA)
|
2404045007NRG24081120231650328
|
08/11/2023
|
LAXMAN MAJHI
|
2404045007WL163082
|
LAXMAN MAJHI
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
24/11/2023
|
|
7962427813
|
|
LAXMAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BAHALDA
|
OR-04-045-007-007/11541
(GAMBHARIA)
|
2404045007NRG24081120231650329
|
08/11/2023
|
SINGO MAJHI
|
2404045007WL163082
|
SINGO MAJHI
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
24/11/2023
|
|
7962427798
|
|
MRS SINAGA SOREN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAHALDA
|
OR-04-045-007-007/11543-A
(GAMBHARIA)
|
2404045007NRG24081120231650330
|
08/11/2023
|
GHASIRAM MAJHI
|
2404045007WL163082
|
GHASIRAM MAJHI
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
24/11/2023
|
|
7962427812
|
|
GHASIRAM MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BAHALDA
|
OR-04-045-007-007/11545
(GAMBHARIA)
|
2404045007NRG24081120231650331
|
08/11/2023
|
JOBAMONI HANSDAH
|
2404045007WL163082
|
JOBAMONI HANSDAH
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
24/11/2023
|
|
7962427811
|
|
JOBAMONI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BAHALDA
|
OR-04-045-007-007/11546
(GAMBHARIA)
|
2404045007NRG24081120231650304
|
08/11/2023
|
MAKAI MURMU
|
2404045007WL163079
|
MAKAI MURMU
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7962427791
|
|
MAKAI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BAHALDA
|
OR-04-045-007-007/11547
(GAMBHARIA)
|
2404045007NRG24081120231650305
|
08/11/2023
|
HISI SOREN
|
2404045007WL163079
|
HISI SOREN
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7962427805
|
|
HISI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BAHALDA
|
OR-04-045-007-007/11553
(GAMBHARIA)
|
2404045007NRG24081120231650307
|
08/11/2023
|
SUGI MURMU
|
2404045007WL163079
|
SUGI MURMU
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7962427843
|
|
SUGI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BAHALDA
|
OR-04-045-007-007/11555
(GAMBHARIA)
|
2404045007NRG24081120231650308
|
08/11/2023
|
HARI BINDHANI
|
2404045007WL163079
|
HARI BINDHANI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7962427854
|
|
HARI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BAHALDA
|
OR-04-045-007-007/11563
(GAMBHARIA)
|
2404045007NRG24081120231650364
|
08/11/2023
|
MRS DULI SOREN
|
2404045007WL163087
|
MRS DULI SOREN
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7962427844
|
|
MRS DULI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BAHALDA
|
OR-04-045-007-007/11565
(GAMBHARIA)
|
2404045007NRG24081120231650365
|
08/11/2023
|
CHUNARAM MAJHI
|
2404045007WL163087
|
CHUNARAM MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962427790
|
|
CHUNARAM MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BAHALDA
|
OR-04-045-007-007/11566
(GAMBHARIA)
|
2404045007NRG24081120231650366
|
08/11/2023
|
SABHA BINDHANI
|
2404045007WL163087
|
SABHA BINDHANI
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7962427804
|
|
SABHA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BAHALDA
|
OR-04-045-007-007/11575
(GAMBHARIA)
|
2404045007NRG24081120231650368
|
08/11/2023
|
KUSHAL MAJHI
|
2404045007WL163087
|
KUSHAL MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962427800
|
|
KUSHAL MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BAHALDA
|
OR-04-045-007-007/11578
(GAMBHARIA)
|
2404045007NRG24081120231650333
|
08/11/2023
|
KANDAN MURMU
|
2404045007WL163082
|
KANDAN MURMU
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
24/11/2023
|
|
7962427858
|
|
KANDAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BAHALDA
|
OR-04-045-007-007/11584
(GAMBHARIA)
|
2404045007NRG24081120231650335
|
08/11/2023
|
PUNAGI MURMU
|
2404045007WL163082
|
PUNAGI MURMU
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
24/11/2023
|
|
7962427799
|
|
MRS PUNAGI MURMU
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAHALDA
|
OR-04-045-007-007/11586
(GAMBHARIA)
|
2404045007NRG24081120231650336
|
08/11/2023
|
SHIDA SOREN
|
2404045007WL163082
|
SHIDA SOREN
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7962427850
|
|
SIDA SOREN
|
CANARA BANK(508532)
|
|
42
|
BAHALDA
|
OR-04-045-007-007/11591
(GAMBHARIA)
|
2404045007NRG24081120231650369
|
08/11/2023
|
SITA MAJHI
|
2404045007WL163087
|
SITA MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962427793
|
|
SITA MAJHI
|
INDUSIND BANK(607189)
|
|
43
|
BAHALDA
|
OR-04-045-007-007/11591
(GAMBHARIA)
|
2404045007NRG24081120231650370
|
08/11/2023
|
SITA MAJHI
|
2404045007WL163087
|
SITA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962427794
|
|
SITA MAJHI
|
INDUSIND BANK(607189)
|
|
44
|
BAHALDA
|
OR-04-045-007-007/11594
(GAMBHARIA)
|
2404045007NRG24081120231650373
|
08/11/2023
|
ARJUN MAJHI
|
2404045007WL163087
|
ARJUN MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962427806
|
|
ARJUN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BAHALDA
|
OR-04-045-007-007/11594
(GAMBHARIA)
|
2404045007NRG24081120231650374
|
08/11/2023
|
ARJUN MAJHI
|
2404045007WL163087
|
ARJUN MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962427807
|
|
ARJUN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BAHALDA
|
OR-04-045-007-007/11596
(GAMBHARIA)
|
2404045007NRG24081120231650375
|
08/11/2023
|
LALMOHAN MAJHI
|
2404045007WL163087
|
LALMOHAN MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962427802
|
|
LALMOHAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BAHALDA
|
OR-04-045-007-007/11596
(GAMBHARIA)
|
2404045007NRG24081120231650376
|
08/11/2023
|
LALMOHAN MAJHI
|
2404045007WL163087
|
LALMOHAN MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962427803
|
|
LALMOHAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BAHALDA
|
OR-04-045-007-007/11603
(GAMBHARIA)
|
2404045007NRG24081120231650403
|
08/11/2023
|
LAXMI MURMU
|
2404045007WL163098
|
LAXMI MURMU
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7962427859
|
|
LAXMI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BAHALDA
|
OR-04-045-007-007/11610
(GAMBHARIA)
|
2404045007NRG24081120231650337
|
08/11/2023
|
SIMI NAYAK
|
2404045007WL163082
|
SIMI NAYAK
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7962427851
|
|
SIMI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BAHALDA
|
OR-04-045-007-007/11616
(GAMBHARIA)
|
2404045007NRG24081120231650338
|
08/11/2023
|
SINGO HEMBRAM
|
2404045007WL163082
|
SINGO HEMBRAM
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7962427810
|
|
SINGO HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BAHALDA
|
OR-04-045-007-007/11621
(GAMBHARIA)
|
2404045007NRG24081120231650339
|
08/11/2023
|
CHAITANYAPRASAD SOREN
|
2404045007WL163082
|
CHAITANYAPRASAD SOREN
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7962427849
|
|
CHUNU MAJHI
|
BANK OF INDIA(508505)
|
|
52
|
BAHALDA
|
OR-04-045-007-007/11625
(GAMBHARIA)
|
2404045007NRG24081120231650340
|
08/11/2023
|
CHUDAMANI HEMBRAM
|
2404045007WL163082
|
CHUDAMANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
24/11/2023
|
|
7962427845
|
|
CHUDAMANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BAHALDA
|
OR-04-045-007-007/11628-A
(GAMBHARIA)
|
2404045007NRG24081120231650309
|
08/11/2023
|
RAMCHANDRA SOREN
|
2404045007WL163079
|
RAMCHANDRA SOREN
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7962427801
|
|
RAMCHANDRA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BAHALDA
|
OR-04-045-007-007/11632
(GAMBHARIA)
|
2404045007NRG24081120231650377
|
08/11/2023
|
DIGIJ MAJHI
|
2404045007WL163087
|
DIGIJ MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962427842
|
|
DIGAJ MAJHI
|
BANK OF INDIA(508505)
|
|
55
|
BAHALDA
|
OR-04-045-007-007/11632
(GAMBHARIA)
|
2404045007NRG24081120231650378
|
08/11/2023
|
DIGIJ MAJHI
|
2404045007WL163087
|
DIGIJ MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962427841
|
|
DIGAJ MAJHI
|
BANK OF INDIA(508505)
|
|
56
|
BAHALDA
|
OR-04-045-007-007/11633
(GAMBHARIA)
|
2404045007NRG24081120231650311
|
08/11/2023
|
RAIMAT MURMU
|
2404045007WL163079
|
RAIMAT MURMU
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7962427797
|
|
RAIMAT MURMU
|
BANK OF INDIA(508505)
|
|
57
|
BAHALDA
|
OR-04-045-007-007/11636
(GAMBHARIA)
|
2404045007NRG24081120231650312
|
08/11/2023
|
MAHI HEBRAM
|
2404045007WL163079
|
MAHI HEBRAM
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7962427792
|
|
MAHI HEBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BAHALDA
|
OR-04-045-007-007/26905
(GAMBHARIA)
|
2404045007NRG24081120231650341
|
08/11/2023
|
KHELARAM MAJHI
|
2404045007WL163082
|
KHELARAM MAJHI
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
24/11/2023
|
|
7962427863
|
|
KHELARAM TUDU
|
CANARA BANK(508532)
|
|
59
|
BAHALDA
|
OR-04-045-007-007/26906
(GAMBHARIA)
|
2404045007NRG24081120231650313
|
08/11/2023
|
BADHUMANI MAJHI
|
2404045007WL163079
|
BADHUMANI MAJHI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7962427815
|
|
BADHUMANI MAJHI
|
BANK OF INDIA(508505)
|
|
60
|
BAHALDA
|
OR-04-045-007-007/26909-A
(GAMBHARIA)
|
2404045007NRG24081120231650342
|
08/11/2023
|
RAM CHANDRA SOREN
|
2404045007WL163082
|
RAM CHANDRA SOREN
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7962427814
|
|
RAM CHANDRA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BAHALDA
|
OR-04-045-007-007/26910
(GAMBHARIA)
|
2404045007NRG24081120231650404
|
08/11/2023
|
DUKHIA MURMU
|
2404045007WL163098
|
DUKHIA MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962427816
|
|
DUKHIA MURMU
|
AXIS BANK(607153)
|
|
62
|
BAHALDA
|
OR-04-045-007-007/26914-A
(GAMBHARIA)
|
2404045007NRG24081120231650343
|
08/11/2023
|
SHANKHAI SOREN
|
2404045007WL163082
|
SHANKHAI SOREN
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7962427847
|
|
SHANKHAI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BAHALDA
|
OR-04-045-007-007/26915
(GAMBHARIA)
|
2404045007NRG24081120231650344
|
08/11/2023
|
KUANR MURMU
|
2404045007WL163082
|
KUANR MURMU
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7962427857
|
|
KUANR MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BAHALDA
|
OR-04-045-007-007/29359
(GAMBHARIA)
|
2404045007NRG24081120231650345
|
08/11/2023
|
SUNIL MURMU
|
2404045007WL163082
|
SUNIL MURMU
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7962427848
|
|
SUNIL MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BAHALDA
|
OR-04-045-007-007/29362
(GAMBHARIA)
|
2404045007NRG24081120231650405
|
08/11/2023
|
KHELARAM TUDU
|
2404045007WL163098
|
KHELARAM TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962427822
|
|
KHELARAM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BAHALDA
|
OR-04-045-007-007/29365
(GAMBHARIA)
|
2404045007NRG24081120231650347
|
08/11/2023
|
MRS JASMI BSKEY
|
2404045007WL163082
|
MRS JASMI BSKEY
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7962427853
|
|
MRS JASMI BSKEY
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BAHALDA
|
OR-04-045-007-007/29383
(GAMBHARIA)
|
2404045007NRG24081120231650348
|
08/11/2023
|
MR LAXMAN MAJHI
|
2404045007WL163082
|
MR LAXMAN MAJHI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7962427821
|
|
MR LAXMAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BAHALDA
|
OR-04-045-007-007/29384
(GAMBHARIA)
|
2404045007NRG24081120231650349
|
08/11/2023
|
RAMDAS HEMBRAM
|
2404045007WL163082
|
RAMDAS HEMBRAM
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7962427865
|
|
RAMDAS HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BAHALDA
|
OR-04-045-007-007/29387
(GAMBHARIA)
|
2404045007NRG24081120231650350
|
08/11/2023
|
FAGURAM SOREN
|
2404045007WL163082
|
FAGURAM SOREN
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7962427820
|
|
FAGURAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BAHALDA
|
OR-04-045-007-007/29389
(GAMBHARIA)
|
2404045007NRG24081120231650351
|
08/11/2023
|
BINOD MAJHI
|
2404045007WL163082
|
BINOD MAJHI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7962427818
|
|
BINOD MAJHI
|
BANK OF INDIA(508505)
|
|
71
|
BAHALDA
|
OR-04-045-007-007/29391
(GAMBHARIA)
|
2404045007NRG24081120231650352
|
08/11/2023
|
BALIYA MURMU
|
2404045007WL163082
|
BALIYA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962427819
|
|
BALIYA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BAHALDA
|
OR-04-045-007-007/29401
(GAMBHARIA)
|
2404045007NRG24081120231650314
|
08/11/2023
|
CHHITA MURMU
|
2404045007WL163079
|
CHHITA MURMU
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7962427823
|
|
CHHITA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BAHALDA
|
OR-04-045-007-007/29414
(GAMBHARIA)
|
2404045007NRG24081120231650316
|
08/11/2023
|
PURNIMA LOHAR
|
2404045007WL163079
|
PURNIMA LOHAR
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7962427824
|
|
PURNIMA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BAHALDA
|
OR-04-045-007-007/29415
(GAMBHARIA)
|
2404045007NRG24081120231650317
|
08/11/2023
|
BASA MURMU
|
2404045007WL163079
|
BASA MURMU
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7962427817
|
|
BASA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BAHALDA
|
OR-04-045-007-008/11758-A
(GAMBHARIA)
|
2404045007NRG24081120231650406
|
08/11/2023
|
SUJATA MOHANTA
|
2404045007WL163098
|
SUJATA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962427839
|
|
SUJATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BAHALDA
|
OR-04-045-007-008/28360
(GAMBHARIA)
|
2404045007NRG24081120231650412
|
08/11/2023
|
SAMBARI TAMUDIA
|
2404045007WL163103
|
SAMBARI TAMUDIA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
24/11/2023
|
|
7962427846
|
|
SAMBARI TAMUDIA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
BAHALDA
|
OR-04-045-007-008/28371
(GAMBHARIA)
|
2404045007NRG24081120231650385
|
08/11/2023
|
CHATURBHUJ MOHANTA
|
2404045007WL163087
|
CHATURBHUJ MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962427840
|
|
CHATURBHUJ MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131772
|
131772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153339
|
153339
|
|
|
|
|
|
|
|