Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:28:42 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052008_091023APB_FTO_618206
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-04-052-008-001/13477
(TENDRA) 		2404052000NRG24300920231403413 09/10/2023 BUDHURAM PATRA 2404052WL115270 BUDHURAM PATRA 00048 BKID0005460 1659 1659 Processed 09/11/2023 7263564702 BUDHURAM PATRA BANK OF INDIA(508505)
2 JAMDA OR-04-052-008-001/13477
(TENDRA) 		2404052000NRG24300920231403414 09/10/2023 SARASWATI PATRA 2404052WL115270 SARASWATI PATRA 00048 BKID0005460 1659 1659 Processed 09/11/2023 7263564719 SARASWATI PATRA BANK OF INDIA(508505)
3 JAMDA OR-04-052-008-001/13553
(TENDRA) 		2404052000NRG24300920231403318 09/10/2023 CHANDINI BEHERA 2404052WL115261 CHANDINI BEHERA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564628 CHANDINI BEHERA BANK OF INDIA(508505)
4 JAMDA OR-04-052-008-001/13557
(TENDRA) 		2404052000NRG24041020231430049 09/10/2023 LILMANI PATRA 2404052WL121341 LILMANI PATRA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564582 LILIMANI LOHAR BANK OF INDIA(508505)
5 JAMDA OR-04-052-008-001/13625
(TENDRA) 		2404052000NRG24290920231397767 09/10/2023 SITA PATRA 2404052WL113856 SITA PATRA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564716 SITA PATRA BANK OF INDIA(508505)
6 JAMDA OR-04-052-008-001/13904
(TENDRA) 		2404052000NRG24091020231462962 09/10/2023 LILY PATRA 2404052WL128412 LILY PATRA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564723 LILY PATRA BANK OF INDIA(508505)
7 JAMDA OR-04-052-008-001/1924
(TENDRA) 		2404052000NRG24290920231397918 09/10/2023 RAMCHANDRA PATRA 2404052WL113900 RAMCHANDRA PATRA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564608 RAMCHANDRA PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
8 JAMDA OR-04-052-008-001/1924
(TENDRA) 		2404052000NRG24290920231397919 09/10/2023 SIKHAMANI PATRA 2404052WL113900 SIKHAMANI PATRA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564626 SIKHAMANI PATRA BANK OF INDIA(508505)
9 JAMDA OR-04-052-008-001/1928
(TENDRA) 		2404052000NRG24041020231429884 09/10/2023 PRIYAMATI BEHERA 2404052WL121318 PRIYAMATI BEHERA 00048 BKID0005460 3318 3318 Rejected 09/11/2023 7263564598 A/c Blocked or Frozen
10 JAMDA OR-04-052-008-001/1934
(TENDRA) 		2404052000NRG24091020231462963 09/10/2023 PUNAM LOHAR 2404052WL128412 PUNAM LOHAR 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564661 PUNAM BINDHANI BANK OF INDIA(508505)
11 JAMDA OR-04-052-008-001/1935
(TENDRA) 		2404052000NRG24300920231403888 09/10/2023 KANSALA PATRA 2404052WL115342 KANSALA PATRA 00048 BKID0005460 3081 3081 Processed 09/11/2023 7263564672 KANSALA PATRA BANK OF INDIA(508505)
12 JAMDA OR-04-052-008-001/1935
(TENDRA) 		2404052000NRG24300920231403890 09/10/2023 KRISHNA PATRA 2404052WL115342 KRISHNA PATRA 00048 BKID0005460 3081 3081 Processed 09/11/2023 7263564677 KRISHNA PATRA BANK OF INDIA(508505)
13 JAMDA OR-04-052-008-001/1935
(TENDRA) 		2404052000NRG24300920231403889 09/10/2023 PUJA PATRA 2404052WL115342 PUJA PATRA 00048 BKID0005460 3081 3081 Processed 09/11/2023 7263564610 PUJA PATRA BANK OF INDIA(508505)
14 JAMDA OR-04-052-008-001/1942
(TENDRA) 		2404052000NRG24290920231397730 09/10/2023 ARATI PATRA 2404052WL113844 ARATI PATRA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564581 ARATI PATRA BANK OF INDIA(508505)
15 JAMDA OR-04-052-008-001/1947
(TENDRA) 		2404052000NRG24041020231430050 09/10/2023 BANAMALI PATRA 2404052WL121341 BANAMALI PATRA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564568 BANAMALI PATRA BANK OF INDIA(508505)
16 JAMDA OR-04-052-008-001/1947
(TENDRA) 		2404052000NRG24041020231430051 09/10/2023 HIRAMANI MANDAL 2404052WL121341 HIRAMANI MANDAL 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564656 HIRAMANI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAMDA OR-04-052-008-001/1956
(TENDRA) 		2404052000NRG24290920231397731 09/10/2023 SADHU ALDA 2404052WL113844 SADHU ALDA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564701 SADHU ALDA BANK OF INDIA(508505)
18 JAMDA OR-04-052-008-001/1960
(TENDRA) 		2404052000NRG24290920231397820 09/10/2023 PADMABATI DAS 2404052WL113868 PADMABATI DAS 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564601 PADMABATI DAS BANK OF INDIA(508505)
19 JAMDA OR-04-052-008-001/1960
(TENDRA) 		2404052000NRG24300920231404173 09/10/2023 RAMAHARI DAS 2404052WL115446 RAMAHARI DAS 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564721 RAMAHARI DAS BANK OF INDIA(508505)
20 JAMDA OR-04-052-008-002/13605
(TENDRA) 		2404052000NRG24290920231397745 09/10/2023 CHHITA MARNDI 2404052WL113847 CHHITA MARNDI 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564667 CHHITA MARANDI BANK OF INDIA(508505)
21 JAMDA OR-04-052-008-002/13605
(TENDRA) 		2404052000NRG24290920231397744 09/10/2023 RAMSINGH MARNDI 2404052WL113847 RAMSINGH MARNDI 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564570 RAMSING MARNDI BANK OF INDIA(508505)
22 JAMDA OR-04-052-008-002/13883
(TENDRA) 		2404052000NRG24290920231397713 09/10/2023 ARJUN LOHAR 2404052WL113842 ARJUN LOHAR 00048 BKID0005460 2607 2607 Processed 09/11/2023 7263564619 ARJUN LOHAR BANK OF INDIA(508505)
23 JAMDA OR-04-052-008-002/14001
(TENDRA) 		2404052000NRG24290920231397777 09/10/2023 SALKHAN MURMU 2404052WL113859 SALKHAN MURMU 00048 BKID0005460 3318 3318 Processed 10/11/2023 7263564678 MR SALKHAN MURMU STATE BANK OF INDIA(508548)
24 JAMDA OR-04-052-008-002/2183
(TENDRA) 		2404052000NRG24290920231397778 09/10/2023 DANGI SOREN 2404052WL113859 DANGI SOREN 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564691 DANGI SOREN BANK OF INDIA(508505)
25 JAMDA OR-04-052-008-002/2229
(TENDRA) 		2404052000NRG24290920231397779 09/10/2023 SANTI PATRA 2404052WL113859 SANTI PATRA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564682 SANTI PATRA BANK OF INDIA(508505)
26 JAMDA OR-04-052-008-002/2236
(TENDRA) 		2404052000NRG24300920231404028 09/10/2023 PHULAMANI PATRA 2404052WL115380 PHULAMANI PATRA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564710 PHULAMANI PATRA BANK OF INDIA(508505)
27 JAMDA OR-04-052-008-002/2244
(TENDRA) 		2404052000NRG24290920231397792 09/10/2023 CHAITANYA PRASAD HANSDAH 2404052WL113863 CHAITANYA PRASAD HANSDAH 00048 BKID0005460 711 711 Processed 09/11/2023 7263564574 CHAITANYA PRASAD HANSDAH BANK OF INDIA(508505)
28 JAMDA OR-04-052-008-002/2247
(TENDRA) 		2404052000NRG24300920231404029 09/10/2023 SUJAN PATRA 2404052WL115380 SUJAN PATRA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564592 SUJAN PATRA BANK OF INDIA(508505)
29 JAMDA OR-04-052-008-002/2270
(TENDRA) 		2404052000NRG24290920231397793 09/10/2023 GUMI PATRA 2404052WL113863 GUMI PATRA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564724 GUMI PATRA BANK OF INDIA(508505)
30 JAMDA OR-04-052-008-002/2283
(TENDRA) 		2404052000NRG24071020231450771 09/10/2023 ANKURA BAGE 2404052WL125817 ANKURA BAGE 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564699 ANKURA BAGE BANK OF INDIA(508505)
31 JAMDA OR-04-052-008-002/2290
(TENDRA) 		2404052000NRG24290920231397773 09/10/2023 MALATI TUDU 2404052WL113858 MALATI TUDU 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564660 MALATI TUDU BANK OF INDIA(508505)
32 JAMDA OR-04-052-008-002/2295
(TENDRA) 		2404052000NRG24300920231403320 09/10/2023 RAMANI PATRA 2404052WL115261 RAMANI PATRA 00048 BKID0005460 948 948 Processed 09/11/2023 7263564681 RAMANI PATRA BANK OF INDIA(508505)
33 JAMDA OR-04-052-008-002/2295
(TENDRA) 		2404052000NRG24300920231403321 09/10/2023 SAIBANI PATRA 2404052WL115261 SAIBANI PATRA 00048 BKID0005460 948 948 Processed 09/11/2023 7263564726 SAIBANI PATRA BANK OF INDIA(508505)
34 JAMDA OR-04-052-008-002/2304
(TENDRA) 		2404052000NRG24031020231418946 09/10/2023 Thakura Kisku 2404052WL118810 Thakura Kisku 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564690 THAKURDAS KISKU BANK OF INDIA(508505)
35 JAMDA OR-04-052-008-002/2313
(TENDRA) 		2404052000NRG24290920231397780 09/10/2023 DULI SOREN 2404052WL113859 DULI SOREN 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564617 DULI SOREN BANK OF INDIA(508505)
36 JAMDA OR-04-052-008-002/2318
(TENDRA) 		2404052000NRG24071020231450775 09/10/2023 PAYA MARNDI 2404052WL125818 PAYA MARNDI 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564585 PAYA MARNDI BANK OF INDIA(508505)
37 JAMDA OR-04-052-008-002/2323
(TENDRA) 		2404052000NRG24290920231397768 09/10/2023 SUNARAM SOREN 2404052WL113856 SUNARAM SOREN 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564596 SUNARAM SOREN BANK OF INDIA(508505)
38 JAMDA OR-04-052-008-002/2324
(TENDRA) 		2404052000NRG24290920231397732 09/10/2023 KAPURA HEMBRAM 2404052WL113844 KAPURA HEMBRAM 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564605 KAPURA HEMBRAM BANK OF INDIA(508505)
39 JAMDA OR-04-052-008-002/2325
(TENDRA) 		2404052000NRG24051020231436095 09/10/2023 BANAW HEMBRAM 2404052WL122665 BANAW HEMBRAM 00048 BKID0005460 1896 1896 Processed 09/11/2023 7263564629 BANAW HEMBRAM BANK OF INDIA(508505)
40 JAMDA OR-04-052-008-002/2325
(TENDRA) 		2404052000NRG24051020231436093 09/10/2023 JANGA HAMBRAM 2404052WL122665 JANGA HAMBRAM 00048 BKID0005460 1896 1896 Processed 09/11/2023 7263564705 JANGA HEMBRAM BANK OF INDIA(508505)
41 JAMDA OR-04-052-008-002/2326
(TENDRA) 		2404052000NRG24091020231463038 09/10/2023 PUTRU HEMBRAM 2404052WL128424 PUTRU HEMBRAM 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564706 PUTRU HEMBRAM BANK OF INDIA(508505)
42 JAMDA OR-04-052-008-002/2326
(TENDRA) 		2404052000NRG24290920231397944 09/10/2023 SAKILA HEMBRAM 2404052WL113910 SAKILA HEMBRAM 00048 BKID0005460 3318 3318 Processed 10/11/2023 7263564676 MR SAKILA HEMBRAM STATE BANK OF INDIA(508548)
43 JAMDA OR-04-052-008-002/2327
(TENDRA) 		2404052000NRG24290920231397733 09/10/2023 CHAITANYA HEMBRAM 2404052WL113844 CHAITANYA HEMBRAM 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564588 CHAITANYA HEMBRAM BANK OF INDIA(508505)
44 JAMDA OR-04-052-008-002/2328
(TENDRA) 		2404052000NRG24290920231397769 09/10/2023 NAGAN HEMBRAM 2404052WL113856 NAGAN HEMBRAM 00048 BKID0005460 3318 3318 Rejected 09/11/2023 7263564589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 JAMDA OR-04-052-008-002/2337
(TENDRA) 		2404052000NRG24300920231404031 09/10/2023 DUMANI MURMU 2404052WL115380 DUMANI MURMU 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564670 DUMANI MUMRU BANK OF INDIA(508505)
46 JAMDA OR-04-052-008-002/2341
(TENDRA) 		2404052000NRG24290920231397781 09/10/2023 SUNIRAM SUNDI 2404052WL113859 SUNIRAM SUNDI 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564669 Suniram Sundi FINO PAYMENTS BANK LTD(608001)
47 JAMDA OR-04-052-008-002/2343
(TENDRA) 		2404052000NRG24300920231403904 09/10/2023 SOMBARI BAGE 2404052WL115345 SOMBARI BAGE 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564659 SAMBARI BAGE BANK OF INDIA(508505)
48 JAMDA OR-04-052-008-002/2345
(TENDRA) 		2404052000NRG24300920231403898 09/10/2023 KUANR TUDU 2404052WL115344 KUANR TUDU 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564577 KUANR TUDU BANK OF INDIA(508505)
49 JAMDA OR-04-052-008-002/2345
(TENDRA) 		2404052000NRG24300920231403899 09/10/2023 RAIMAT TUDU 2404052WL115344 RAIMAT TUDU 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564654 RAIMAT TUDU BANK OF INDIA(508505)
50 JAMDA OR-04-052-008-002/2345
(TENDRA) 		2404052000NRG24300920231403897 09/10/2023 RAMO CHANDRA TUDU 2404052WL115344 RAMO CHANDRA TUDU 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564591 RAMCHANDRA TUDU BANK OF INDIA(508505)
51 JAMDA OR-04-052-008-002/2347
(TENDRA) 		2404052000NRG24041020231429755 09/10/2023 NARAYAN SOREN 2404052WL121292 NARAYAN SOREN 00048 BKID0005460 3318 3318 Rejected 09/11/2023 7263564583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 JAMDA OR-04-052-008-002/2350
(TENDRA) 		2404052000NRG24290920231397747 09/10/2023 MARKANDA BAGE 2404052WL113847 MARKANDA BAGE 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564569 MARKANDA BAGE BANK OF INDIA(508505)
53 JAMDA OR-04-052-008-002/2354
(TENDRA) 		2404052000NRG24300920231403323 09/10/2023 RAJABATI PATRA 2404052WL115261 RAJABATI PATRA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564607 RAJABATI PATRA BANK OF INDIA(508505)
54 JAMDA OR-04-052-008-002/2354
(TENDRA) 		2404052000NRG24300920231403322 09/10/2023 SIBA CHARAN PATRA 2404052WL115261 SIBA CHARAN PATRA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564703 SIBA CHRAN PATRA BANK OF INDIA(508505)
55 JAMDA OR-04-052-008-002/2359
(TENDRA) 		2404052000NRG24051020231436096 09/10/2023 MADHU SUDAN SOREN 2404052WL122665 MADHU SUDAN SOREN 00048 BKID0005460 3081 3081 Processed 09/11/2023 7263564579 MADHU SUDAN SOREN BANK OF INDIA(508505)
56 JAMDA OR-04-052-008-002/2364
(TENDRA) 		2404052000NRG24300920231404032 09/10/2023 SUGDA HANSDAH 2404052WL115380 SUGDA HANSDAH 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564714 SUGDA HANSDAH BANK OF INDIA(508505)
57 JAMDA OR-04-052-008-002/2365
(TENDRA) 		2404052000NRG24300920231404033 09/10/2023 KAPURA BASKEY 2404052WL115380 KAPURA BASKEY 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564597 KAPURA BASKEY BANK OF INDIA(508505)
58 JAMDA OR-04-052-008-002/2372
(TENDRA) 		2404052000NRG24290920231397795 09/10/2023 PARBOTI MURMU 2404052WL113863 PARBOTI MURMU 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564720 PARBATI MURMU BANK OF INDIA(508505)
59 JAMDA OR-04-052-008-002/2377
(TENDRA) 		2404052000NRG24300920231403328 09/10/2023 BUDHURAM HANSDAH 2404052WL115263 BUDHURAM HANSDAH 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564704 BUDHU HANSDAH BANK OF INDIA(508505)
60 JAMDA OR-04-052-008-002/2379
(TENDRA) 		2404052000NRG24300920231403329 09/10/2023 SHAKRA MURMU 2404052WL115263 SHAKRA MURMU 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564674 SHAKRA MURMU BANK OF INDIA(508505)
61 JAMDA OR-04-052-008-002/2386
(TENDRA) 		2404052000NRG24290920231397775 09/10/2023 CHHUTURAM SOREN 2404052WL113858 CHHUTURAM SOREN 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564609 CHHUTURAM SOREN BANK OF INDIA(508505)
62 JAMDA OR-04-052-008-002/2407
(TENDRA) 		2404052000NRG24061020231445349 09/10/2023 RANDA BIRUA 2404052WL124550 RANDA BIRUA 00048 BKID0005460 237 237 Processed 09/11/2023 7263564700 RANDA BIRUA BANK OF INDIA(508505)
63 JAMDA OR-04-052-008-002/2414
(TENDRA) 		2404052000NRG24061020231445350 09/10/2023 CHAMPA HANSDAH 2404052WL124550 CHAMPA HANSDAH 00048 BKID0005460 237 237 Processed 09/11/2023 7263564668 CHAMPA HANSDAH BANK OF INDIA(508505)
64 JAMDA OR-04-052-008-002/2419
(TENDRA) 		2404052000NRG24091020231463009 09/10/2023 LAXMAN SOREN 2404052WL128420 LAXMAN SOREN 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564600 LAXMAN SOREN BANK OF INDIA(508505)
65 JAMDA OR-04-052-008-002/2424
(TENDRA) 		2404052000NRG24300920231404034 09/10/2023 KISUN HEMBRAM 2404052WL115380 KISUN HEMBRAM 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564594 KISHUN HEMBRAM BANK OF INDIA(508505)
66 JAMDA OR-04-052-008-002/2427
(TENDRA) 		2404052000NRG24300920231404035 09/10/2023 LAXMAN MURMU 2404052WL115380 LAXMAN MURMU 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564613 LAXMAN MURMU BANK OF INDIA(508505)
67 JAMDA OR-04-052-008-003/13526
(TENDRA) 		2404052000NRG24300920231403330 09/10/2023 RAMI MURMU 2404052WL115263 RAMI MURMU 00048 BKID0005460 3318 3318 Processed 10/11/2023 7263564593 MR RAMI MURMU STATE BANK OF INDIA(508548)
68 JAMDA OR-04-052-008-003/13547
(TENDRA) 		2404052000NRG24041020231429756 09/10/2023 NANIKA BAGE 2404052WL121292 NANIKA BAGE 00048 BKID0005460 1659 1659 Processed 09/11/2023 7263564578 NANIKA BAGE BANK OF INDIA(508505)
69 JAMDA OR-04-052-008-003/13601
(TENDRA) 		2404052000NRG24300920231404161 09/10/2023 RAJESH PATRA 2404052WL115436 RAJESH PATRA 00048 BKID0005460 3318 3318 Processed 10/11/2023 7263564657 MR RAJESH PATRA STATE BANK OF INDIA(508548)
70 JAMDA OR-04-052-008-003/13601
(TENDRA) 		2404052000NRG24300920231404162 09/10/2023 SUMITRA PATRA 2404052WL115436 SUMITRA PATRA 00048 BKID0005460 2133 2133 Processed 09/11/2023 7263564658 SUMITRA PATRA BANK OF INDIA(508505)
71 JAMDA OR-04-052-008-003/13622
(TENDRA) 		2404052000NRG24091020231462983 09/10/2023 LAXMI PATRA 2404052WL128415 LAXMI PATRA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564655 LAXMI PATRA BANK OF INDIA(508505)
72 JAMDA OR-04-052-008-003/13677
(TENDRA) 		2404052000NRG24290920231397770 09/10/2023 RASBIHARI PATRA 2404052WL113856 RASBIHARI PATRA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564666 RASBIHARI PATRO BANK OF INDIA(508505)
73 JAMDA OR-04-052-008-003/13704
(TENDRA) 		2404052000NRG24290920231396470 09/10/2023 BASEN MURMU 2404052WL113388 BASEN MURMU 00048 BKID0005460 1659 1659 Processed 09/11/2023 7263564572 BASEN MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAMDA OR-04-052-008-003/13704
(TENDRA) 		2404052000NRG24041020231429757 09/10/2023 BASEN MURMU 2404052WL121292 BASEN MURMU 00048 BKID0005460 1659 1659 Processed 09/11/2023 7263564571 BASEN MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAMDA OR-04-052-008-003/2001
(TENDRA) 		2404052000NRG24290920231397782 09/10/2023 JHANA BASKEY 2404052WL113859 JHANA BASKEY 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564675 JHAN BASKEY BANK OF INDIA(508505)
76 JAMDA OR-04-052-008-003/2045
(TENDRA) 		2404052000NRG24290920231396473 09/10/2023 ANITA PATRA 2404052WL113388 ANITA PATRA 00048 BKID0005460 1659 1659 Processed 09/11/2023 7263564711 ANITA PATRA BANK OF INDIA(508505)
77 JAMDA OR-04-052-008-003/2045
(TENDRA) 		2404052000NRG24041020231429761 09/10/2023 ANITA PATRA 2404052WL121292 ANITA PATRA 00048 BKID0005460 1659 1659 Processed 09/11/2023 7263564712 ANITA PATRA BANK OF INDIA(508505)
78 JAMDA OR-04-052-008-003/2091
(TENDRA) 		2404052000NRG24041020231429762 09/10/2023 GURUBARI BAGE 2404052WL121292 GURUBARI BAGE 00048 BKID0005460 1659 1659 Processed 09/11/2023 7263564651 GURUBARI BAGE BANK OF INDIA(508505)
79 JAMDA OR-04-052-008-003/2092
(TENDRA) 		2404052000NRG24041020231429763 09/10/2023 KITI JANKA 2404052WL121292 KITI JANKA 00048 BKID0005460 1659 1659 Processed 09/11/2023 7263564573 KITI JANKO BANK OF INDIA(508505)
80 JAMDA OR-04-052-008-003/2110
(TENDRA) 		2404052000NRG24041020231429764 09/10/2023 JOGEN PURTY 2404052WL121292 JOGEN PURTY 00048 BKID0005460 1659 1659 Processed 09/11/2023 7263564727 JOGEN PURTY BANK OF INDIA(508505)
81 JAMDA OR-04-052-008-003/2162
(TENDRA) 		2404052000NRG24300920231403891 09/10/2023 ARJUN MURMU 2404052WL115342 ARJUN MURMU 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564707 ARJUN MURMU BANK OF INDIA(508505)
82 JAMDA OR-04-052-008-003/2176
(TENDRA) 		2404052000NRG24061020231445346 09/10/2023 SUNDER TUDU 2404052WL124549 SUNDER TUDU 00048 BKID0005460 237 237 Processed 10/11/2023 7263564708 MR SUNDAR MOHAN TUDU STATE BANK OF INDIA(508548)
83 JAMDA OR-04-052-008-004/13693
(TENDRA) 		2404052000NRG24290920231397808 09/10/2023 SUMITRA BIRUA 2404052WL113865 SUMITRA BIRUA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564715 SUMITRA BIRUA BANK OF INDIA(508505)
84 JAMDA OR-04-052-008-004/13713
(TENDRA) 		2404052000NRG24290920231397821 09/10/2023 Laxmi birua 2404052WL113868 Laxmi birua 00048 BKID0005460 3318 3318 Processed 10/11/2023 7263564728 MRS LAXMI BIRUA STATE BANK OF INDIA(508548)
85 JAMDA OR-04-052-008-004/1702
(TENDRA) 		2404052000NRG24290920231397809 09/10/2023 KUNDIA BIRUIA 2404052WL113865 KUNDIA BIRUIA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564643 KUNDIA BIRUA BANK OF INDIA(508505)
86 JAMDA OR-04-052-008-004/1730
(TENDRA) 		2404052000NRG24300920231403892 09/10/2023 DULI BIRUA 2404052WL115342 DULI BIRUA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564647 DULI BIRUA BANK OF INDIA(508505)
87 JAMDA OR-04-052-008-004/1730
(TENDRA) 		2404052000NRG24300920231403893 09/10/2023 JANA BIRUA 2404052WL115342 JANA BIRUA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564587 JANA BIRUA&DURGA CH BIRUA(JT) BANK OF INDIA(508505)
88 JAMDA OR-04-052-008-004/1732
(TENDRA) 		2404052000NRG24300920231403393 09/10/2023 BOJAMATI BIRUA 2404052WL115268 BOJAMATI BIRUA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564646 BAJAMATI BIRUA BANK OF INDIA(508505)
89 JAMDA OR-04-052-008-004/1732
(TENDRA) 		2404052000NRG24300920231403394 09/10/2023 DURGA BIRUA 2404052WL115268 DURGA BIRUA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564696 DURGA BIRUA BANK OF INDIA(508505)
90 JAMDA OR-04-052-008-004/1732
(TENDRA) 		2404052000NRG24300920231403395 09/10/2023 SAMBHU CH. BIRUA 2404052WL115268 SAMBHU CH. BIRUA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564632 SHAMBHU CHARAN BIRUA BANK OF INDIA(508505)
91 JAMDA OR-04-052-008-004/1768
(TENDRA) 		2404052000NRG24300920231403397 09/10/2023 CHATURBHUJ DALEI 2404052WL115268 CHATURBHUJ DALEI 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564644 CHATURBHUJA DALEI AIRTEL PAYMENTS BANK LIMITED(990288)
92 JAMDA OR-04-052-008-004/1771
(TENDRA) 		2404052000NRG24290920231397823 09/10/2023 JENA KUNKAL 2404052WL113868 JENA KUNKAL 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564680 JENA KUNKAL BANK OF INDIA(508505)
93 JAMDA OR-04-052-008-004/1771
(TENDRA) 		2404052000NRG24290920231397824 09/10/2023 MUKTA KUNKAL 2404052WL113868 MUKTA KUNKAL 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564640 MUKTA KUNKAL BANK OF INDIA(508505)
94 JAMDA OR-04-052-008-004/1773
(TENDRA) 		2404052000NRG24300920231403398 09/10/2023 HARAKRUSNA DALEI 2404052WL115268 HARAKRUSNA DALEI 00048 BKID0005460 3318 3318 Processed 10/11/2023 7263564697 MR HAREKRUSHNA DALEI STATE BANK OF INDIA(508548)
95 JAMDA OR-04-052-008-004/1778
(TENDRA) 		2404052000NRG24031020231418948 09/10/2023 PATARANI BIRUIA 2404052WL118810 PATARANI BIRUIA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564611 PATARANI BIRUA BANK OF INDIA(508505)
96 JAMDA OR-04-052-008-004/1783
(TENDRA) 		2404052000NRG24300920231403331 09/10/2023 HINDU BIRUA 2404052WL115263 HINDU BIRUA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564618 HINDU BIRUA BANK OF INDIA(508505)
97 JAMDA OR-04-052-008-004/1803
(TENDRA) 		2404052000NRG24290920231397796 09/10/2023 BASUMATI BIRUA 2404052WL113863 BASUMATI BIRUA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564641 BASUMATI BIRUA BANK OF INDIA(508505)
98 JAMDA OR-04-052-008-004/1804
(TENDRA) 		2404052000NRG24290920231397715 09/10/2023 RUKAMANI DALEI 2404052WL113842 RUKAMANI DALEI 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564650 RUKMANI DOLEI BANK OF INDIA(508505)
99 JAMDA OR-04-052-008-004/1804
(TENDRA) 		2404052000NRG24290920231397716 09/10/2023 SUMITA DALEI 2404052WL113842 SUMITA DALEI 00048 BKID0005460 3318 3318 Rejected 09/11/2023 7263564709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 JAMDA OR-04-052-008-004/1808
(TENDRA) 		2404052000NRG24290920231397810 09/10/2023 GURA SINKU 2404052WL113865 GURA SINKU 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564694 GURA SINKU BANK OF INDIA(508505)
101 JAMDA OR-04-052-008-004/1822
(TENDRA) 		2404052000NRG24300920231403433 09/10/2023 BATE BIRUA 2404052WL115274 BATE BIRUA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564648 BATE BIRUA BANK OF INDIA(508505)
102 JAMDA OR-04-052-008-004/1837
(TENDRA) 		2404052000NRG24300920231403324 09/10/2023 DASHANTI DALEI 2404052WL115261 DASHANTI DALEI 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564580 DASHANTI DALEI BANK OF INDIA(508505)
103 JAMDA OR-04-052-008-004/1841
(TENDRA) 		2404052000NRG24290920231397783 09/10/2023 JAUNI BIRUA 2404052WL113859 JAUNI BIRUA 00048 BKID0005460 3318 3318 Processed 10/11/2023 7263564599 MRS JAUNA BIRUA STATE BANK OF INDIA(508548)
104 JAMDA OR-04-052-008-004/1854
(TENDRA) 		2404052000NRG24300920231403434 09/10/2023 MUTURA BIRUA 2404052WL115274 MUTURA BIRUA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564695 MUTURA BIRUA , S/O-LT BALI BANK OF INDIA(508505)
105 JAMDA OR-04-052-008-004/1862
(TENDRA) 		2404052000NRG24290920231397811 09/10/2023 DEEPAK DALEI 2404052WL113865 DEEPAK DALEI 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564717 DEEPAK DALEI BANK OF INDIA(508505)
106 JAMDA OR-04-052-008-004/1867
(TENDRA) 		2404052000NRG24300920231403415 09/10/2023 SURJAMANI SINKU 2404052WL115270 SURJAMANI SINKU 00048 BKID0005460 3318 3318 Processed 10/11/2023 7263564652 MISS SURJAMANI SINKU STATE BANK OF INDIA(508548)
107 JAMDA OR-04-052-008-004/1880
(TENDRA) 		2404052000NRG24091020231462948 09/10/2023 RAMCHANDRA DEOGAM 2404052WL128410 RAMCHANDRA DEOGAM 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564693 RAMACHANDRA DEOGAM BANK OF INDIA(508505)
108 JAMDA OR-04-052-008-004/1881
(TENDRA) 		2404052000NRG24031020231418949 09/10/2023 TURAM DEOGAM 2404052WL118810 TURAM DEOGAM 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564679 TURAM DEOGAM BANK OF INDIA(508505)
109 JAMDA OR-04-052-008-004/1885
(TENDRA) 		2404052000NRG24290920231397825 09/10/2023 BALAKRAM BIRUA 2404052WL113868 BALAKRAM BIRUA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564604 BALAKRAM BIRUA BANK OF INDIA(508505)
110 JAMDA OR-04-052-008-004/1890
(TENDRA) 		2404052000NRG24290920231397799 09/10/2023 ANANDA BIRUA 2404052WL113863 ANANDA BIRUA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564603 ANANDA CHANDRA BIRUA BANK OF INDIA(508505)
111 JAMDA OR-04-052-008-004/1890
(TENDRA) 		2404052000NRG24290920231397801 09/10/2023 GANGARAM BIRUA 2404052WL113863 GANGARAM BIRUA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564584 GANGARAM BIRUA BANK OF INDIA(508505)
112 JAMDA OR-04-052-008-004/1890
(TENDRA) 		2404052000NRG24290920231397800 09/10/2023 SELANTI BIRUA 2404052WL113863 SELANTI BIRUA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564595 SILANTI BIRUA BANK OF INDIA(508505)
113 JAMDA OR-04-052-008-004/1892
(TENDRA) 		2404052000NRG24290920231397813 09/10/2023 APSARI DALEI 2404052WL113865 APSARI DALEI 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564625 APSARI DALEI BANK OF INDIA(508505)
114 JAMDA OR-04-052-008-004/1892
(TENDRA) 		2404052000NRG24290920231397812 09/10/2023 GULESH CHANDRA DALEI 2404052WL113865 GULESH CHANDRA DALEI 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564692 GULESH CHANDRA DALEI BANK OF INDIA(508505)
115 JAMDA OR-04-052-008-004/1899
(TENDRA) 		2404052000NRG24290920231397786 09/10/2023 MECHA HEMBRAM 2404052WL113859 MECHA HEMBRAM 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564673 MECHA HEMBRAM BANK OF INDIA(508505)
116 JAMDA OR-04-052-008-005/13210
(TENDRA) 		2404052000NRG24300920231403400 09/10/2023 SUDAM SINKU 2404052WL115268 SUDAM SINKU 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564627 SUDAM SINKU BANK OF INDIA(508505)
117 JAMDA OR-04-052-008-005/1335
(TENDRA) 		2404052000NRG24071020231450766 09/10/2023 KHAIRI LOHAR 2404052WL125816 KHAIRI LOHAR 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564637 KHAIRI LOHAR BANK OF INDIA(508505)
118 JAMDA OR-04-052-008-005/13588
(TENDRA) 		2404052000NRG24290920231397802 09/10/2023 DANDIA SINKU 2404052WL113863 DANDIA SINKU 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564615 DANDIA SINKU BANK OF INDIA(508505)
119 JAMDA OR-04-052-008-005/13588
(TENDRA) 		2404052000NRG24290920231397803 09/10/2023 RAIMANI SINKU 2404052WL113863 RAIMANI SINKU 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564649 RAI MANI SINKU BANK OF INDIA(508505)
120 JAMDA OR-04-052-008-005/13607
(TENDRA) 		2404052000NRG24041020231429766 09/10/2023 SUKANTI SINKU 2404052WL121292 SUKANTI SINKU 00048 BKID0005460 1659 1659 Processed 09/11/2023 7263564725 SUKANTI SINKU BANK OF INDIA(508505)
121 JAMDA OR-04-052-008-005/13684
(TENDRA) 		2404052000NRG24071020231452144 09/10/2023 SUMITRA PINGUA 2404052WL126098 SUMITRA PINGUA 00048 BKID0005460 237 237 Processed 09/11/2023 7263564606 SUMITRA PINGUA BANK OF INDIA(508505)
122 JAMDA OR-04-052-008-005/13703
(TENDRA) 		2404052000NRG24290920231397748 09/10/2023 PARBATI PATRA 2404052WL113847 PARBATI PATRA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564663 PARBATI PATRA BANK OF INDIA(508505)
123 JAMDA OR-04-052-008-005/13806
(TENDRA) 		2404052000NRG24071020231451504 09/10/2023 GITANJALI SINKU 2404052WL125972 GITANJALI SINKU 00048 BKID0005460 237 237 Processed 09/11/2023 7263564623 GITANJALI SINKU BANK OF INDIA(508505)
124 JAMDA OR-04-052-008-005/13854
(TENDRA) 		2404052000NRG24051020231436036 09/10/2023 KARUNAKAR SINKU 2404052WL122663 KARUNAKAR SINKU 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564653 KARUNKAR SINKU BANK OF INDIA(508505)
125 JAMDA OR-04-052-008-005/13893
(TENDRA) 		2404052000NRG24041020231429768 09/10/2023 KHUDIRAM SINKU 2404052WL121292 KHUDIRAM SINKU 00048 BKID0005460 1659 1659 Processed 09/11/2023 7263564602 KHUDIRAM SINKU BANK OF INDIA(508505)
126 JAMDA OR-04-052-008-005/13929
(TENDRA) 		2404052000NRG24071020231450772 09/10/2023 SATYABATI MOHAKUD 2404052WL125817 SATYABATI MOHAKUD 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564624 SATYABATI MOHAKUD BANK OF INDIA(508505)
127 JAMDA OR-04-052-008-005/13932
(TENDRA) 		2404052000NRG24041020231429769 09/10/2023 ASHOK KUMAR MOHAKUD 2404052WL121292 ASHOK KUMAR MOHAKUD 00048 BKID0005460 1659 1659 Processed 09/11/2023 7263564664 ASHOK KUMAR MAHAKUD BANK OF INDIA(508505)
128 JAMDA OR-04-052-008-005/13934
(TENDRA) 		2404052000NRG24290920231397735 09/10/2023 GURUCHARAN MAHAKUD 2404052WL113844 GURUCHARAN MAHAKUD 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564586 GURUCHARAN MOHAKUD BANK OF INDIA(508505)
129 JAMDA OR-04-052-008-005/1401
(TENDRA) 		2404052000NRG24071020231450773 09/10/2023 CHEMA SINKU 2404052WL125817 CHEMA SINKU 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564683 CHEMA SINKU BANK OF INDIA(508505)
130 JAMDA OR-04-052-008-005/1412
(TENDRA) 		2404052000NRG24300920231403416 09/10/2023 SURATI PATRA 2404052WL115270 SURATI PATRA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564614 SURATI PATRA BANK OF INDIA(508505)
131 JAMDA OR-04-052-008-005/1413
(TENDRA) 		2404052000NRG24051020231436038 09/10/2023 SHAKUNTALA PATRA 2404052WL122663 SHAKUNTALA PATRA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564671 SHAKUNTALA PATRA BANK OF INDIA(508505)
132 JAMDA OR-04-052-008-005/1414
(TENDRA) 		2404052000NRG24071020231450767 09/10/2023 BHARATI PATRA 2404052WL125816 BHARATI PATRA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564718 BHARATI PATRA BANK OF INDIA(508505)
133 JAMDA OR-04-052-008-005/1464
(TENDRA) 		2404052000NRG24041020231429772 09/10/2023 NANDINI SIRKA 2404052WL121292 NANDINI SIRKA 00048 BKID0005460 1659 1659 Processed 09/11/2023 7263564713 NANDINI SIRKA BANK OF INDIA(508505)
134 JAMDA OR-04-052-008-005/1464
(TENDRA) 		2404052000NRG24041020231429771 09/10/2023 SRIMATI SIRKA 2404052WL121292 SRIMATI SIRKA 00048 BKID0005460 1659 1659 Processed 09/11/2023 7263564576 SRIMATI SIRKA BANK OF INDIA(508505)
135 JAMDA OR-04-052-008-005/1495
(TENDRA) 		2404052000NRG24300920231403894 09/10/2023 SAMITI TIRIYA 2404052WL115342 SAMITI TIRIYA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564612 SAMITI TRIYA BANK OF INDIA(508505)
136 JAMDA OR-04-052-008-005/1518
(TENDRA) 		2404052000NRG24071020231450774 09/10/2023 PIJI SINKU 2404052WL125817 PIJI SINKU 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564575 SUNARAM SINKU (JT) BANK OF INDIA(508505)
137 JAMDA OR-04-052-008-005/1548
(TENDRA) 		2404052000NRG24290920231397720 09/10/2023 PARBATI SINKU 2404052WL113842 PARBATI SINKU 00048 BKID0005460 1659 1659 Processed 09/11/2023 7263564634 PARBATI SINKU HDFC BANK LTD(607152)
138 JAMDA OR-04-052-008-005/1548
(TENDRA) 		2404052000NRG24300920231403901 09/10/2023 PARBATI SINKU 2404052WL115344 PARBATI SINKU 00048 BKID0005460 1422 1422 Processed 09/11/2023 7263564635 PARBATI SINKU HDFC BANK LTD(607152)
139 JAMDA OR-04-052-008-005/1548
(TENDRA) 		2404052000NRG24290920231397721 09/10/2023 TANUJA SINKU 2404052WL113842 TANUJA SINKU 00048 BKID0005460 1422 1422 Processed 09/11/2023 7263564631 TANUJA SINKU BANK OF INDIA(508505)
140 JAMDA OR-04-052-008-005/1561
(TENDRA) 		2404052000NRG24290920231397804 09/10/2023 RAGHUNATH SINKU 2404052WL113863 RAGHUNATH SINKU 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564687 RAGHUNATH SINKU BANK OF INDIA(508505)
141 JAMDA OR-04-052-008-005/1563
(TENDRA) 		2404052000NRG24051020231436097 09/10/2023 SUKURAM SINKU 2404052WL122665 SUKURAM SINKU 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564665 SUKURAM SINKU BANK OF INDIA(508505)
142 JAMDA OR-04-052-008-005/1582
(TENDRA) 		2404052000NRG24051020231436039 09/10/2023 MALATI SINKU 2404052WL122663 MALATI SINKU 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564622 MALATI SINKU BANK OF INDIA(508505)
143 JAMDA OR-04-052-008-005/1584
(TENDRA) 		2404052000NRG24300920231403325 09/10/2023 BASANTI SINKU 2404052WL115261 BASANTI SINKU 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564616 BASANTI SINKU BANK OF INDIA(508505)
144 JAMDA OR-04-052-008-005/1592
(TENDRA) 		2404052000NRG24071020231450769 09/10/2023 DUMNI MURMU 2404052WL125816 DUMNI MURMU 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564590 DUMUNI MURMU BANK OF INDIA(508505)
145 JAMDA OR-04-052-008-005/1610
(TENDRA) 		2404052000NRG24041020231429775 09/10/2023 SITA MAHAKUD 2404052WL121293 SITA MAHAKUD 00048 BKID0005460 1659 1659 Processed 09/11/2023 7263564621 SITA MOHAKUD BANK OF INDIA(508505)
146 JAMDA OR-04-052-008-005/1632
(TENDRA) 		2404052000NRG24290920231397815 09/10/2023 SANJANA TAISAM 2404052WL113865 SANJANA TAISAM 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564630 SANJANA TAISAM BANK OF INDIA(508505)
147 JAMDA OR-04-052-008-005/1637
(TENDRA) 		2404052000NRG24071020231451633 09/10/2023 REBATI MOHAKUD 2404052WL125997 REBATI MOHAKUD 00048 BKID0005460 237 237 Processed 09/11/2023 7263564662 REBATI MAHAKUD BANK OF INDIA(508505)
148 JAMDA OR-04-052-008-005/1660
(TENDRA) 		2404052000NRG24061020231445354 09/10/2023 JENA SINKU 2404052WL124551 JENA SINKU 00048 BKID0005460 237 237 Processed 09/11/2023 7263564698 JENA SINKU BANK OF INDIA(508505)
149 JAMDA OR-04-052-008-005/1669
(TENDRA) 		2404052000NRG24051020231436040 09/10/2023 BISWANATH BINDHANI 2404052WL122663 BISWANATH BINDHANI 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564633 BISWANATH BINDHANI BANK OF INDIA(508505)
150 JAMDA OR-04-052-008-005/1671
(TENDRA) 		2404052000NRG24290920231397749 09/10/2023 MADE MURMU 2404052WL113847 MADE MURMU 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564642 MADE MURMU BANK OF INDIA(508505)
151 JAMDA OR-04-052-008-005/1691
(TENDRA) 		2404052000NRG24300920231403417 09/10/2023 NARENDRA BINDHANI 2404052WL115270 NARENDRA BINDHANI 00048 BKID0005460 3318 3318 Processed 10/11/2023 7263564689 MR NARENDRA BINDHANI STATE BANK OF INDIA(508548)
152 JAMDA OR-04-052-008-005/1696
(TENDRA) 		2404052000NRG24071020231450770 09/10/2023 DAMAN SOREN 2404052WL125816 DAMAN SOREN 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564688 DOMAN SOREN BANK OF INDIA(508505)
153 JAMDA OR-04-052-008-005/1698
(TENDRA) 		2404052000NRG24091020231462965 09/10/2023 BALAYA BIRUA 2404052WL128412 BALAYA BIRUA 00048 BKID0005460 1422 1422 Processed 09/11/2023 7263564684 BALAY BIRUA BANK OF INDIA(508505)
154 JAMDA OR-04-052-008-005/1698
(TENDRA) 		2404052000NRG24290920231397722 09/10/2023 BALAYA BIRUA 2404052WL113842 BALAYA BIRUA 00048 BKID0005460 1659 1659 Processed 09/11/2023 7263564685 BALAY BIRUA BANK OF INDIA(508505)
155 JAMDA OR-04-052-008-005/1698
(TENDRA) 		2404052000NRG24300920231403902 09/10/2023 BALAYA BIRUA 2404052WL115344 BALAYA BIRUA 00048 BKID0005460 1659 1659 Processed 09/11/2023 7263564686 BALAY BIRUA BANK OF INDIA(508505)
156 JAMDA OR-04-052-008-006/13706
(TENDRA) 		2404052000NRG24041020231429774 09/10/2023 MANJU SINKU 2404052WL121292 MANJU SINKU 00048 BKID0005460 1659 1659 Processed 09/11/2023 7263564620 MANJU SINKU BANK OF INDIA(508505)
157 JAMDA OR-04-052-008-006/1976
(TENDRA) 		2404052000NRG24061020231445353 09/10/2023 PANDU SINKU 2404052WL124550 PANDU SINKU 00048 BKID0005460 237 237 Processed 09/11/2023 7263564638 PANDU SINKU BANK OF INDIA(508505)
158 JAMDA OR-04-052-008-006/1976
(TENDRA) 		2404052000NRG24290920231397816 09/10/2023 PANDU SINKU 2404052WL113865 PANDU SINKU 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564639 PANDU SINKU BANK OF INDIA(508505)
159 JAMDA OR-04-052-008-006/1988
(TENDRA) 		2404052000NRG24290920231397817 09/10/2023 KAMLA TIRIYA 2404052WL113865 KAMLA TIRIYA 00048 BKID0005460 3318 3318 Processed 09/11/2023 7263564722 KAMALA TRIYA WO BAKEYA BANK OF INDIA(508505)
160 JAMDA OR-04-052-008-006/1992
(TENDRA) 		2404052000NRG24061020231445348 09/10/2023 JARGI SINKU 2404052WL124549 JARGI SINKU 00048 BKID0005460 237 237 Processed 09/11/2023 7263564636 JARGI SINKU BANK OF INDIA(508505)
SubTotal 451248 451248
161 JAMDA OR-04-052-008-001/13555
(TENDRA) 		2404052000NRG24091020231462961 09/10/2023 KANCHAN PATRA 2404052WL128412 KANCHAN PATRA 00078 CNRB0001936 3318 3318 Processed 09/11/2023 7263564552 KANCHAN PATRA BANK OF INDIA(508505)
162 JAMDA OR-04-052-008-004/13901
(TENDRA) 		2404052000NRG24290920231397822 09/10/2023 BUDUNI BIRUA 2404052WL113868 BUDUNI BIRUA 00078 CNRB0001936 3318 3318 Processed 09/11/2023 7263564553 BUDUNI BIRUA CANARA BANK(508532)
SubTotal 6636 6636
163 JAMDA OR-04-052-008-002/2271
(TENDRA) 		2404052000NRG24290920231397746 09/10/2023 BABULAL PATRA 2404052WL113847 BABULAL PATRA 00415 SBIN0000163 3318 3318 Processed 09/11/2023 7263564645 SHAKUNTALA PATRA BANK OF INDIA(508505)
164 JAMDA OR-04-052-008-002/2290
(TENDRA) 		2404052000NRG24290920231397772 09/10/2023 DAKHIN TUDU 2404052WL113858 DAKHIN TUDU 00415 SBIN0000163 3318 3318 Processed 10/11/2023 7263564557 Mr DAKHIN TUDU STATE BANK OF INDIA(508548)
165 JAMDA OR-04-052-008-002/2331
(TENDRA) 		2404052000NRG24290920231397794 09/10/2023 BALHI MARANDI 2404052WL113863 BALHI MARANDI 00415 SBIN0000163 3318 3318 Processed 10/11/2023 7263564558 MRS BALHI MARNDI STATE BANK OF INDIA(508548)
166 JAMDA OR-04-052-008-002/2379
(TENDRA) 		2404052000NRG24091020231463429 09/10/2023 DHANESWAR MURMU 2404052WL128500 DHANESWAR MURMU 00415 SBIN0000163 3318 3318 Processed 10/11/2023 7263564567 MR DHANESWAR MURMU STATE BANK OF INDIA(508548)
167 JAMDA OR-04-052-008-003/13923
(TENDRA) 		2404052000NRG24091020231462984 09/10/2023 SANAMANI MURMU 2404052WL128415 SANAMANI MURMU 00415 SBIN0000163 3318 3318 Processed 10/11/2023 7263564564 MRS SANAMANI MURMU STATE BANK OF INDIA(508548)
168 JAMDA OR-04-052-008-003/2021
(TENDRA) 		2404052000NRG24290920231396471 09/10/2023 SANATAN PATRA 2404052WL113388 SANATAN PATRA 00415 SBIN0000163 1659 1659 Processed 09/11/2023 7263564565 SANATAN PATRA BANK OF INDIA(508505)
169 JAMDA OR-04-052-008-003/2021
(TENDRA) 		2404052000NRG24041020231429759 09/10/2023 SANATAN PATRA 2404052WL121292 SANATAN PATRA 00415 SBIN0000163 1659 1659 Processed 09/11/2023 7263564566 SANATAN PATRA BANK OF INDIA(508505)
170 JAMDA OR-04-052-008-004/13561
(TENDRA) 		2404052000NRG24061020231445351 09/10/2023 DURGA CHARAN BIRUA 2404052WL124550 DURGA CHARAN BIRUA 00415 SBIN0000163 237 237 Processed 09/11/2023 7263564555 DURGACHARAN BIRUA AIRTEL PAYMENTS BANK LIMITED(990288)
171 JAMDA OR-04-052-008-004/13837
(TENDRA) 		2404052000NRG24061020231445347 09/10/2023 RAGHUNATH BIRUA 2404052WL124549 RAGHUNATH BIRUA 00415 SBIN0000163 237 237 Processed 10/11/2023 7263564563 MR RAGHUNATH BIRUA STATE BANK OF INDIA(508548)
172 JAMDA OR-04-052-008-004/1748
(TENDRA) 		2404052000NRG24300920231403396 09/10/2023 RUKMANI DALEI 2404052WL115268 RUKMANI DALEI 00415 SBIN0000163 3318 3318 Processed 10/11/2023 7263564559 MRS RUKMANI DALEI STATE BANK OF INDIA(508548)
173 JAMDA OR-04-052-008-004/1863
(TENDRA) 		2404052000NRG24290920231397797 09/10/2023 CHUDAMANI DALEI 2404052WL113863 CHUDAMANI DALEI 00415 SBIN0000163 3318 3318 Processed 10/11/2023 7263564560 MRS CHUDAMANI DALEI STATE BANK OF INDIA(508548)
174 JAMDA OR-04-052-008-004/1878
(TENDRA) 		2404052000NRG24290920231397785 09/10/2023 GANGI SINKU 2404052WL113859 GANGI SINKU 00415 SBIN0000163 3318 3318 Processed 10/11/2023 7263564561 MRS GANGI SINKU STATE BANK OF INDIA(508548)
175 JAMDA OR-04-052-008-004/1878
(TENDRA) 		2404052000NRG24290920231397784 09/10/2023 KHUDIRAM SINKU 2404052WL113859 KHUDIRAM SINKU 00415 SBIN0000163 3318 3318 Processed 10/11/2023 7263564562 MR KHUDIRAM SINKU STATE BANK OF INDIA(508548)
176 JAMDA OR-04-052-008-005/13607
(TENDRA) 		2404052000NRG24041020231429765 09/10/2023 SASIKANTA SINKU 2404052WL121292 SASIKANTA SINKU 00415 SBIN0000163 1659 1659 Processed 09/11/2023 7263564556 SHASIKANTA SINKU BANK OF INDIA(508505)
SubTotal 35313 35313
177 JAMDA OR-04-052-008-004/13561
(TENDRA) 		2404052000NRG24290920231397806 09/10/2023 MUKTAMANI BIRUA 2404052WL113865 MUKTAMANI BIRUA 00415 SBIN0012049 3318 3318 Processed 09/11/2023 7263564554 MUKTAMANI BIRUA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
Total 496515 496515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052008_091023APB_FTO_618206 Bank of India BKID0005460 JAMDA 451248
2 JAMDA OR2404052008_091023APB_FTO_618206 Canara Bank CNRB0001936 TALAGAON 6636
3 JAMDA OR2404052008_091023APB_FTO_618206 State Bank of India SBIN0000163 RAIRANGAPUR 35313
4 JAMDA OR2404052008_091023APB_FTO_618206 State Bank of India SBIN0012049 JASHIPUR 3318

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