|
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-04-052-004-002/7721
(JARKANI)
|
2404052004NRG24120620230719581
|
12/06/2023
|
BHARATI SARDAR
|
2404052004WL032255
|
BHARATI SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394329
|
|
BHARATI SARDDAR
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-004-002/7721
(JARKANI)
|
2404052004NRG24120620230719582
|
12/06/2023
|
BHARATI SARDAR
|
2404052004WL032255
|
BHARATI SARDAR
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394326
|
|
BHARATI SARDDAR
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-004-003/8125
(JARKANI)
|
2404052004NRG24110620230713692
|
12/06/2023
|
AMBA HANSDAH
|
2404052004WL032030
|
AMBA HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394334
|
|
AMBA HANSDAH
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-004-003/8154
(JARKANI)
|
2404052004NRG24110620230713693
|
12/06/2023
|
BASI SOREN
|
2404052004WL032030
|
BASI SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394195
|
|
BASI SOREN
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-004-003/8164
(JARKANI)
|
2404052004NRG24110620230713694
|
12/06/2023
|
GUDU TUDU
|
2404052004WL032030
|
GUDU TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394333
|
|
Mr. GUNDU TUDU S/O SIDA TUDU
|
INDIAN BANK(607105)
|
|
6
|
JAMDA
|
OR-04-052-004-003/8167
(JARKANI)
|
2404052004NRG24110620230713695
|
12/06/2023
|
MAYA KISKU
|
2404052004WL032030
|
MAYA KISKU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394196
|
|
MAYA KISKU
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-004-003/8169
(JARKANI)
|
2404052004NRG24110620230713697
|
12/06/2023
|
SUNDAR TUDU
|
2404052004WL032030
|
SUNDAR TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394331
|
|
SUNDAR TUDU
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-004-003/8169
(JARKANI)
|
2404052004NRG24110620230713698
|
12/06/2023
|
SURAI TUDU
|
2404052004WL032030
|
SURAI TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394197
|
|
SURAI TUDU(E)
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-004-003/8182
(JARKANI)
|
2404052004NRG24110620230713700
|
12/06/2023
|
DUMNI TUDU
|
2404052004WL032030
|
DUMNI TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394335
|
|
DUMANI TUDU
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-004-003/8182
(JARKANI)
|
2404052004NRG24110620230713699
|
12/06/2023
|
LAKHAN TUDU
|
2404052004WL032030
|
LAKHAN TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394325
|
|
LAKHAN TUDU
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-004-003/8191
(JARKANI)
|
2404052004NRG24110620230713702
|
12/06/2023
|
CHITA MARNDI
|
2404052004WL032030
|
CHITA MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394337
|
|
CHHITA MARNDI
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-004-005/13225
(JARKANI)
|
2404052004NRG24110620230713703
|
12/06/2023
|
DHANKA HEMBRAM
|
2404052004WL032030
|
DHANKA HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394336
|
|
DHANKA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JAMDA
|
OR-04-052-004-007/8630
(JARKANI)
|
2404052004NRG24110620230713657
|
12/06/2023
|
DURGA MURMU
|
2404052004WL032028
|
DURGA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394213
|
|
DURGA MURMU
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-004-009/23424
(JARKANI)
|
2404052004NRG24110620230713704
|
12/06/2023
|
DEVASREE TUDU
|
2404052004WL032030
|
DEVASREE TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394332
|
|
DEBASHREE TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAMDA
|
OR-04-052-004-010/23361
(JARKANI)
|
2404052004NRG24120620230719542
|
12/06/2023
|
MINATI GIRI
|
2404052004WL032254
|
MINATI GIRI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394328
|
|
MINATI GIRI(E)
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-004-010/8710
(JARKANI)
|
2404052004NRG24120620230719547
|
12/06/2023
|
BASANTI TIU
|
2404052004WL032254
|
BASANTI TIU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394327
|
|
BASANTI TIU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JAMDA
|
OR-04-052-004-011/7923
(JARKANI)
|
2404052004NRG24110620230713718
|
12/06/2023
|
PARAHALLAD BINDHANI
|
2404052004WL032030
|
PARAHALLAD BINDHANI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394330
|
|
MR PRAHALLAD BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMDA
|
OR-04-052-004-011/7923
(JARKANI)
|
2404052004NRG24110620230713719
|
12/06/2023
|
SURAJ KUMAR BINDHANI
|
2404052004WL032030
|
SURAJ KUMAR BINDHANI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394338
|
|
SURAJ KUMAR BINDHANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
19
|
JAMDA
|
OR-04-052-004-003/8167
(JARKANI)
|
2404052004NRG24110620230713696
|
12/06/2023
|
NUNARAM KISKU
|
2404052004WL032030
|
NUNARAM KISKU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394345
|
|
NUNARAM KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JAMDA
|
OR-04-052-004-003/8182
(JARKANI)
|
2404052004NRG24110620230713701
|
12/06/2023
|
SIDHESWAR TUDU
|
2404052004WL032030
|
SIDHESWAR TUDU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394192
|
|
MR SIRDHESWAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMDA
|
OR-04-052-004-007/13239
(JARKANI)
|
2404052004NRG24110620230713631
|
12/06/2023
|
BABULAL SOREN
|
2404052004WL032028
|
BABULAL SOREN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394350
|
|
BABULAL SOREN S/O RAMO
|
BANK OF INDIA(508505)
|
|
22
|
JAMDA
|
OR-04-052-004-007/23284
(JARKANI)
|
2404052004NRG24110620230713664
|
12/06/2023
|
ASHMAN MURMU
|
2404052004WL032029
|
ASHMAN MURMU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394194
|
|
AASAMAN MURMU
|
BANK OF INDIA(508505)
|
|
23
|
JAMDA
|
OR-04-052-004-007/33668
(JARKANI)
|
2404052004NRG24110620230713644
|
12/06/2023
|
RAMDAS MARNDI
|
2404052004WL032028
|
RAMDAS MARNDI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394351
|
|
RAMDAS MARNDI S/O MIRJA MARNDI
|
BANK OF INDIA(508505)
|
|
24
|
JAMDA
|
OR-04-052-004-007/33669
(JARKANI)
|
2404052004NRG24110620230713646
|
12/06/2023
|
DASMAT BASKEY
|
2404052004WL032028
|
DASMAT BASKEY
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394193
|
|
DASMAT BASKEY
|
BANK OF INDIA(508505)
|
|
25
|
JAMDA
|
OR-04-052-004-007/8584
(JARKANI)
|
2404052004NRG24110620230713648
|
12/06/2023
|
DEOLA HANSDAH
|
2404052004WL032028
|
DEOLA HANSDAH
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394348
|
|
DEOLA HANSDAH
|
BANK OF INDIA(508505)
|
|
26
|
JAMDA
|
OR-04-052-004-007/8584
(JARKANI)
|
2404052004NRG24110620230713647
|
12/06/2023
|
MIRJA HANSDAH
|
2404052004WL032028
|
MIRJA HANSDAH
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394341
|
|
MIRJA HANSDAH
|
BANK OF INDIA(508505)
|
|
27
|
JAMDA
|
OR-04-052-004-007/8588
(JARKANI)
|
2404052004NRG24110620230713649
|
12/06/2023
|
FATURAM HANSDAH
|
2404052004WL032028
|
FATURAM HANSDAH
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394340
|
|
FATURAM HANSDAH
|
BANK OF INDIA(508505)
|
|
28
|
JAMDA
|
OR-04-052-004-007/8599
(JARKANI)
|
2404052004NRG24120620230719623
|
12/06/2023
|
SUNDAR MOHAN BASKEY
|
2404052004WL032260
|
SUNDAR MOHAN BASKEY
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394346
|
|
SUNDAR MOHAN BASKEY
|
BANK OF INDIA(508505)
|
|
29
|
JAMDA
|
OR-04-052-004-007/8614
(JARKANI)
|
2404052004NRG24110620230713653
|
12/06/2023
|
AMBA BASKEY
|
2404052004WL032028
|
AMBA BASKEY
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394339
|
|
AMBA BASKEY
|
BANK OF INDIA(508505)
|
|
30
|
JAMDA
|
OR-04-052-004-007/8623
(JARKANI)
|
2404052004NRG24110620230713654
|
12/06/2023
|
KUSUNU BASKEY
|
2404052004WL032028
|
KUSUNU BASKEY
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394343
|
|
MR KUSUNU BASKEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMDA
|
OR-04-052-004-007/8643
(JARKANI)
|
2404052004NRG24110620230713680
|
12/06/2023
|
DHANU HANSDAH
|
2404052004WL032029
|
DHANU HANSDAH
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394342
|
|
DHANU HANSDAH
|
BANK OF INDIA(508505)
|
|
32
|
JAMDA
|
OR-04-052-004-010/26642
(JARKANI)
|
2404052004NRG24120620230719632
|
12/06/2023
|
METAL SOREN
|
2404052004WL032260
|
METAL SOREN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394349
|
|
METAL SOREN W/O RAMA CHANDRA
|
BANK OF INDIA(508505)
|
|
33
|
JAMDA
|
OR-04-052-004-010/8687
(JARKANI)
|
2404052004NRG24120620230719545
|
12/06/2023
|
GOPABANDHU GIRI
|
2404052004WL032254
|
GOPABANDHU GIRI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394347
|
|
GOPABANDHU GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JAMDA
|
OR-04-052-004-011/7941
(JARKANI)
|
2404052004NRG24110620230713721
|
12/06/2023
|
SUNDAR HANSDAH
|
2404052004WL032030
|
SUNDAR HANSDAH
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394344
|
|
SUNDAR HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
35
|
JAMDA
|
OR-04-052-004-003/23428
(JARKANI)
|
2404052004NRG24110620230713689
|
12/06/2023
|
BABLU MAITRI
|
2404052004WL032030
|
BABLU MAITRI
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394215
|
|
BABLU MAITRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
36
|
JAMDA
|
OR-04-052-004-003/13216
(JARKANI)
|
2404052004NRG24110620230713686
|
12/06/2023
|
ANPA TUDU
|
2404052004WL032030
|
ANPA TUDU
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394314
|
|
MR ANPA TUDU
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMDA
|
OR-04-052-004-010/8688
(JARKANI)
|
2404052004NRG24120620230719546
|
12/06/2023
|
SAGARIKA GIRI
|
2404052004WL032254
|
SAGARIKA GIRI
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394322
|
|
MRS SAGARIKA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
38
|
JAMDA
|
OR-04-052-004-007/13261
(JARKANI)
|
2404052004NRG24110620230713660
|
12/06/2023
|
ANTU MARNDI
|
2404052004WL032029
|
ANTU MARNDI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394313
|
|
MR ANTU MARNDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMDA
|
OR-04-052-004-007/13276
(JARKANI)
|
2404052004NRG24110620230713662
|
12/06/2023
|
GURAI MARNDI
|
2404052004WL032029
|
GURAI MARNDI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394321
|
|
GURAI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMDA
|
OR-04-052-004-007/13277
(JARKANI)
|
2404052004NRG24110620230713633
|
12/06/2023
|
JITRAY MARNDI
|
2404052004WL032028
|
JITRAY MARNDI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394315
|
|
JITRAY MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAMDA
|
OR-04-052-004-007/13279
(JARKANI)
|
2404052004NRG24110620230713635
|
12/06/2023
|
Kapura Baskey
|
2404052004WL032028
|
Kapura Baskey
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394324
|
|
MRS KAPURA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMDA
|
OR-04-052-004-007/13282
(JARKANI)
|
2404052004NRG24110620230713639
|
12/06/2023
|
JAKTA BASKEY
|
2404052004WL032028
|
JAKTA BASKEY
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394310
|
|
MR JAKTA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMDA
|
OR-04-052-004-007/13282
(JARKANI)
|
2404052004NRG24110620230713637
|
12/06/2023
|
MUNARAM BASKEY
|
2404052004WL032028
|
MUNARAM BASKEY
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394316
|
|
MR MUNARAM BASKEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMDA
|
OR-04-052-004-007/23576
(JARKANI)
|
2404052004NRG24110620230713643
|
12/06/2023
|
BANGI BASKEY
|
2404052004WL032028
|
BANGI BASKEY
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394320
|
|
MS BANGI BASKEY
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMDA
|
OR-04-052-004-007/23576
(JARKANI)
|
2404052004NRG24110620230713642
|
12/06/2023
|
SUGDA BADKEY
|
2404052004WL032028
|
SUGDA BADKEY
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394311
|
|
SUGDA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMDA
|
OR-04-052-004-007/33669
(JARKANI)
|
2404052004NRG24110620230713645
|
12/06/2023
|
LAKHAN BASKEY
|
2404052004WL032028
|
LAKHAN BASKEY
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394318
|
|
LAKHAN BASKEY
|
BANK OF INDIA(508505)
|
|
47
|
JAMDA
|
OR-04-052-004-007/8603
(JARKANI)
|
2404052004NRG24110620230713651
|
12/06/2023
|
KARU BASKEY
|
2404052004WL032028
|
KARU BASKEY
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394312
|
|
SHRI KARU BASKEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMDA
|
OR-04-052-004-007/8610
(JARKANI)
|
2404052004NRG24110620230713672
|
12/06/2023
|
RAJIV MARNDI
|
2404052004WL032029
|
RAJIV MARNDI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394214
|
|
MR RAJIV MARNDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMDA
|
OR-04-052-004-007/8627
(JARKANI)
|
2404052004NRG24110620230713675
|
12/06/2023
|
KUANR BASKEY
|
2404052004WL032029
|
KUANR BASKEY
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394309
|
|
MR KUANR BASKEY
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMDA
|
OR-04-052-004-007/8636
(JARKANI)
|
2404052004NRG24110620230713678
|
12/06/2023
|
MUCHIRAM MURMU
|
2404052004WL032029
|
MUCHIRAM MURMU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394319
|
|
MUCHIRAM MURMU
|
BANK OF INDIA(508505)
|
|
51
|
JAMDA
|
OR-04-052-004-007/8647
(JARKANI)
|
2404052004NRG24110620230713682
|
12/06/2023
|
Bajun Marndi
|
2404052004WL032029
|
Bajun Marndi
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394323
|
|
Bajun Marndi
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JAMDA
|
OR-04-052-004-009/7792
(JARKANI)
|
2404052004NRG24110620230713705
|
12/06/2023
|
DURGA CHARAN MURMU
|
2404052004WL032030
|
DURGA CHARAN MURMU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394317
|
|
MR DURGA CHARAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
53
|
JAMDA
|
OR-04-052-004-001/8758
(JARKANI)
|
2404052004NRG24110620230713683
|
12/06/2023
|
GANGA BASKEY
|
2404052004WL032030
|
GANGA BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394202
|
|
GANGA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JAMDA
|
OR-04-052-004-001/8765
(JARKANI)
|
2404052004NRG24120620230719613
|
12/06/2023
|
KUANR BASKEY
|
2404052004WL032260
|
KUANR BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394248
|
|
KUANR BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JAMDA
|
OR-04-052-004-001/8794
(JARKANI)
|
2404052004NRG24110620230713684
|
12/06/2023
|
SUNARAM BASHKEY
|
2404052004WL032030
|
SUNARAM BASHKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394210
|
|
SUNARAM BASHKEY
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JAMDA
|
OR-04-052-004-001/8822
(JARKANI)
|
2404052004NRG24110620230713685
|
12/06/2023
|
KUNA BASKEY
|
2404052004WL032030
|
KUNA BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394249
|
|
KUNA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JAMDA
|
OR-04-052-004-002/23430
(JARKANI)
|
2404052004NRG24120620230719553
|
12/06/2023
|
SAMBARI SARDAR
|
2404052004WL032255
|
SAMBARI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394295
|
|
SAMBARI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JAMDA
|
OR-04-052-004-002/23430
(JARKANI)
|
2404052004NRG24120620230719554
|
12/06/2023
|
SAMBARI SARDAR
|
2404052004WL032255
|
SAMBARI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394296
|
|
SAMBARI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JAMDA
|
OR-04-052-004-002/23580
(JARKANI)
|
2404052004NRG24120620230719555
|
12/06/2023
|
Surubali Sardar
|
2404052004WL032255
|
Surubali Sardar
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394269
|
|
Surubali Sardar
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JAMDA
|
OR-04-052-004-002/23580
(JARKANI)
|
2404052004NRG24120620230719556
|
12/06/2023
|
Surubali Sardar
|
2404052004WL032255
|
Surubali Sardar
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394270
|
|
Surubali Sardar
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JAMDA
|
OR-04-052-004-002/7619
(JARKANI)
|
2404052004NRG24120620230719564
|
12/06/2023
|
PUNGI SARDAR
|
2404052004WL032255
|
PUNGI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394226
|
|
PUNGI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JAMDA
|
OR-04-052-004-002/7619
(JARKANI)
|
2404052004NRG24120620230719562
|
12/06/2023
|
PUNGI SARDAR
|
2404052004WL032255
|
PUNGI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394227
|
|
PUNGI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JAMDA
|
OR-04-052-004-002/7619
(JARKANI)
|
2404052004NRG24120620230719563
|
12/06/2023
|
UDGU SARDAR
|
2404052004WL032255
|
UDGU SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394267
|
|
UDGU SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
JAMDA
|
OR-04-052-004-002/7619
(JARKANI)
|
2404052004NRG24120620230719561
|
12/06/2023
|
UDGU SARDAR
|
2404052004WL032255
|
UDGU SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394268
|
|
UDGU SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
JAMDA
|
OR-04-052-004-002/7628
(JARKANI)
|
2404052004NRG24120620230719565
|
12/06/2023
|
MALI SARDAR
|
2404052004WL032255
|
MALI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394240
|
|
MALI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JAMDA
|
OR-04-052-004-002/7628
(JARKANI)
|
2404052004NRG24120620230719566
|
12/06/2023
|
MALI SARDAR
|
2404052004WL032255
|
MALI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394241
|
|
MALI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JAMDA
|
OR-04-052-004-002/7652
(JARKANI)
|
2404052004NRG24120620230719567
|
12/06/2023
|
SHRIMATI SARDAR
|
2404052004WL032255
|
SHRIMATI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394257
|
|
SHRIMATI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JAMDA
|
OR-04-052-004-002/7652
(JARKANI)
|
2404052004NRG24120620230719568
|
12/06/2023
|
SHRIMATI SARDAR
|
2404052004WL032255
|
SHRIMATI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394258
|
|
SHRIMATI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JAMDA
|
OR-04-052-004-002/7656
(JARKANI)
|
2404052004NRG24120620230719532
|
12/06/2023
|
SABNA SARDAR
|
2404052004WL032254
|
SABNA SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394256
|
|
SABNA SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JAMDA
|
OR-04-052-004-002/7660
(JARKANI)
|
2404052004NRG24120620230719569
|
12/06/2023
|
MARA SARDAR
|
2404052004WL032255
|
MARA SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394265
|
|
MARA SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JAMDA
|
OR-04-052-004-002/7660
(JARKANI)
|
2404052004NRG24120620230719570
|
12/06/2023
|
MARA SARDAR
|
2404052004WL032255
|
MARA SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394266
|
|
MARA SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JAMDA
|
OR-04-052-004-002/7667
(JARKANI)
|
2404052004NRG24120620230719573
|
12/06/2023
|
BANI SARDAR
|
2404052004WL032255
|
BANI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394260
|
|
BANI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
JAMDA
|
OR-04-052-004-002/7667
(JARKANI)
|
2404052004NRG24120620230719574
|
12/06/2023
|
BANI SARDAR
|
2404052004WL032255
|
BANI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394261
|
|
BANI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JAMDA
|
OR-04-052-004-002/7695
(JARKANI)
|
2404052004NRG24120620230719575
|
12/06/2023
|
SANTILATA SARDAR
|
2404052004WL032255
|
SANTILATA SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394262
|
|
SANTILATA SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JAMDA
|
OR-04-052-004-002/7695
(JARKANI)
|
2404052004NRG24120620230719576
|
12/06/2023
|
SANTILATA SARDAR
|
2404052004WL032255
|
SANTILATA SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394263
|
|
SANTILATA SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
JAMDA
|
OR-04-052-004-002/7701
(JARKANI)
|
2404052004NRG24120620230719577
|
12/06/2023
|
SAMBHARI SARDDARI
|
2404052004WL032255
|
SAMBHARI SARDDARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394306
|
|
SAMBHARI SARDDARI
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JAMDA
|
OR-04-052-004-002/7701
(JARKANI)
|
2404052004NRG24120620230719578
|
12/06/2023
|
SAMBHARI SARDDARI
|
2404052004WL032255
|
SAMBHARI SARDDARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394307
|
|
SAMBHARI SARDDARI
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JAMDA
|
OR-04-052-004-002/7722
(JARKANI)
|
2404052004NRG24120620230719583
|
12/06/2023
|
GAHMA SARDAR
|
2404052004WL032255
|
GAHMA SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394205
|
|
GAHMA SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
JAMDA
|
OR-04-052-004-002/7722
(JARKANI)
|
2404052004NRG24120620230719584
|
12/06/2023
|
GAHMA SARDAR
|
2404052004WL032255
|
GAHMA SARDAR
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567394206
|
|
GAHMA SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
JAMDA
|
OR-04-052-004-002/7737
(JARKANI)
|
2404052004NRG24120620230719614
|
12/06/2023
|
DULI MARNDI
|
2404052004WL032260
|
DULI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394255
|
|
DULI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
JAMDA
|
OR-04-052-004-002/7741
(JARKANI)
|
2404052004NRG24120620230719533
|
12/06/2023
|
MIDUN SARDAR
|
2404052004WL032254
|
MIDUN SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394199
|
|
MIDUN SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
JAMDA
|
OR-04-052-004-002/7752
(JARKANI)
|
2404052004NRG24120620230719534
|
12/06/2023
|
SHRIMATI SARDAR
|
2404052004WL032254
|
SHRIMATI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394259
|
|
SHRIMATI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JAMDA
|
OR-04-052-004-002/7754
(JARKANI)
|
2404052004NRG24120620230719535
|
12/06/2023
|
CHHITA SARDAR
|
2404052004WL032254
|
CHHITA SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394301
|
|
CHHITA SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
JAMDA
|
OR-04-052-004-002/7756
(JARKANI)
|
2404052004NRG24120620230719536
|
12/06/2023
|
JEMA SARDDAR
|
2404052004WL032254
|
JEMA SARDDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394305
|
|
JEMA SARDDAR
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
JAMDA
|
OR-04-052-004-002/7757
(JARKANI)
|
2404052004NRG24120620230719537
|
12/06/2023
|
HATIRAM SARDAR
|
2404052004WL032254
|
HATIRAM SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394228
|
|
HATIRAM SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
JAMDA
|
OR-04-052-004-002/7758
(JARKANI)
|
2404052004NRG24120620230719538
|
12/06/2023
|
TETE SARDAR
|
2404052004WL032254
|
TETE SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394203
|
|
TETE SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
JAMDA
|
OR-04-052-004-002/7759
(JARKANI)
|
2404052004NRG24120620230719539
|
12/06/2023
|
SHANKHARI SARDAR
|
2404052004WL032254
|
SHANKHARI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394229
|
|
SHANKHARI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
JAMDA
|
OR-04-052-004-002/7785
(JARKANI)
|
2404052004NRG24120620230719541
|
12/06/2023
|
NIRASI KISKU
|
2404052004WL032254
|
NIRASI KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394219
|
|
NIRASI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
JAMDA
|
OR-04-052-004-003/23629
(JARKANI)
|
2404052004NRG24110620230713691
|
12/06/2023
|
JASHMI TUDU
|
2404052004WL032030
|
JASHMI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394278
|
|
JASHMI TUDU
|
BANK OF INDIA(508505)
|
|
90
|
JAMDA
|
OR-04-052-004-007/13238
(JARKANI)
|
2404052004NRG24110620230713659
|
12/06/2023
|
NOHA MANI HANSDAH
|
2404052004WL032029
|
NOHA MANI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394225
|
|
MRS NAHAMANI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMDA
|
OR-04-052-004-007/13239
(JARKANI)
|
2404052004NRG24110620230713629
|
12/06/2023
|
MANKA SOREN
|
2404052004WL032028
|
MANKA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394218
|
|
MANKA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
JAMDA
|
OR-04-052-004-007/13261
(JARKANI)
|
2404052004NRG24120620230719615
|
12/06/2023
|
PANO MARNDI
|
2404052004WL032260
|
PANO MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394286
|
|
PANO MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
JAMDA
|
OR-04-052-004-007/13266
(JARKANI)
|
2404052004NRG24120620230719616
|
12/06/2023
|
DULARI SOREN
|
2404052004WL032260
|
DULARI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394234
|
|
DULARI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
JAMDA
|
OR-04-052-004-007/13266
(JARKANI)
|
2404052004NRG24110620230713661
|
12/06/2023
|
RAM CHANDRA SOREN
|
2404052004WL032029
|
RAM CHANDRA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394204
|
|
RAM CHANDRA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
JAMDA
|
OR-04-052-004-007/13276
(JARKANI)
|
2404052004NRG24120620230719617
|
12/06/2023
|
ANITA MARNDI
|
2404052004WL032260
|
ANITA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394238
|
|
ANITA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
JAMDA
|
OR-04-052-004-007/13277
(JARKANI)
|
2404052004NRG24110620230713632
|
12/06/2023
|
MADGU MARNDI
|
2404052004WL032028
|
MADGU MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394243
|
|
MADGU MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
JAMDA
|
OR-04-052-004-007/13279
(JARKANI)
|
2404052004NRG24110620230713636
|
12/06/2023
|
DULI BASKEY
|
2404052004WL032028
|
DULI BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394280
|
|
DULI MURMU
|
BANK OF INDIA(508505)
|
|
98
|
JAMDA
|
OR-04-052-004-007/13279
(JARKANI)
|
2404052004NRG24110620230713634
|
12/06/2023
|
PHULO BASKEY
|
2404052004WL032028
|
PHULO BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394264
|
|
PHULO BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
JAMDA
|
OR-04-052-004-007/23357
(JARKANI)
|
2404052004NRG24110620230713666
|
12/06/2023
|
Gumi Baske
|
2404052004WL032029
|
Gumi Baske
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394290
|
|
Gumi Baske
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
JAMDA
|
OR-04-052-004-007/23549
(JARKANI)
|
2404052004NRG24120620230719618
|
12/06/2023
|
PHAGURAM MARNDI
|
2404052004WL032260
|
PHAGURAM MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394198
|
|
PHAGURAM MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
JAMDA
|
OR-04-052-004-007/23561
(JARKANI)
|
2404052004NRG24110620230713641
|
12/06/2023
|
RAJENDRA KUMAR BASKEY
|
2404052004WL032028
|
RAJENDRA KUMAR BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394239
|
|
RAJENDRA KUMAR BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
JAMDA
|
OR-04-052-004-007/8582
(JARKANI)
|
2404052004NRG24120620230719620
|
12/06/2023
|
GARATHA BASKEY
|
2404052004WL032260
|
GARATHA BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394232
|
|
MRS GIRTHA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMDA
|
OR-04-052-004-007/8588
(JARKANI)
|
2404052004NRG24110620230713650
|
12/06/2023
|
BHAGA HANSDAH
|
2404052004WL032028
|
BHAGA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394303
|
|
BHAGA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
JAMDA
|
OR-04-052-004-007/8596
(JARKANI)
|
2404052004NRG24120620230719621
|
12/06/2023
|
DULA BASKEY
|
2404052004WL032260
|
DULA BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394289
|
|
DULA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
JAMDA
|
OR-04-052-004-007/8597
(JARKANI)
|
2404052004NRG24110620230713668
|
12/06/2023
|
MADHU HANSDAH
|
2404052004WL032029
|
MADHU HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394244
|
|
MADHU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
JAMDA
|
OR-04-052-004-007/8597
(JARKANI)
|
2404052004NRG24120620230719622
|
12/06/2023
|
PHILO HANSDAH
|
2404052004WL032260
|
PHILO HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394254
|
|
PHILO HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
JAMDA
|
OR-04-052-004-007/8603
(JARKANI)
|
2404052004NRG24110620230713652
|
12/06/2023
|
Barsha Baskey
|
2404052004WL032028
|
Barsha Baskey
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394223
|
|
Barsha Baskey
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
JAMDA
|
OR-04-052-004-007/8603
(JARKANI)
|
2404052004NRG24110620230713669
|
12/06/2023
|
GOURI BASKEY
|
2404052004WL032029
|
GOURI BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394277
|
|
GOURI BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
JAMDA
|
OR-04-052-004-007/8605
(JARKANI)
|
2404052004NRG24110620230713670
|
12/06/2023
|
MUNA BASKEY
|
2404052004WL032029
|
MUNA BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394283
|
|
MUNA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
JAMDA
|
OR-04-052-004-007/8610
(JARKANI)
|
2404052004NRG24120620230719624
|
12/06/2023
|
SANA MARNDI
|
2404052004WL032260
|
SANA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394217
|
|
SANA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
JAMDA
|
OR-04-052-004-007/8619
(JARKANI)
|
2404052004NRG24110620230713673
|
12/06/2023
|
CHHITA BASKEY
|
2404052004WL032029
|
CHHITA BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394300
|
|
CHHITA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
JAMDA
|
OR-04-052-004-007/8619
(JARKANI)
|
2404052004NRG24110620230713674
|
12/06/2023
|
SUKLAL BASKEY
|
2404052004WL032029
|
SUKLAL BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394211
|
|
SUKALAL BASKEY S/O BAYA
|
BANK OF INDIA(508505)
|
|
113
|
JAMDA
|
OR-04-052-004-007/8623
(JARKANI)
|
2404052004NRG24110620230713656
|
12/06/2023
|
SAUNRI BASKEY
|
2404052004WL032028
|
SAUNRI BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394308
|
|
SAUNRI BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
JAMDA
|
OR-04-052-004-007/8627
(JARKANI)
|
2404052004NRG24110620230713676
|
12/06/2023
|
MAINO BASKEY
|
2404052004WL032029
|
MAINO BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394281
|
|
MR MAINO SOREN
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMDA
|
OR-04-052-004-007/8630
(JARKANI)
|
2404052004NRG24110620230713658
|
12/06/2023
|
RAJAMANI MURMU
|
2404052004WL032028
|
RAJAMANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394299
|
|
RAJAMANI MURMU
|
INDUSIND BANK(607189)
|
|
116
|
JAMDA
|
OR-04-052-004-007/8632
(JARKANI)
|
2404052004NRG24110620230713677
|
12/06/2023
|
HIRAMANI MURMU
|
2404052004WL032029
|
HIRAMANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394282
|
|
HIRAMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
JAMDA
|
OR-04-052-004-007/8636
(JARKANI)
|
2404052004NRG24110620230713679
|
12/06/2023
|
NOHA MURMU
|
2404052004WL032029
|
NOHA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394253
|
|
NOHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
JAMDA
|
OR-04-052-004-007/8646
(JARKANI)
|
2404052004NRG24120620230719625
|
12/06/2023
|
KAPURA BASKEY
|
2404052004WL032260
|
KAPURA BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394224
|
|
KAPURA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
JAMDA
|
OR-04-052-004-007/8647
(JARKANI)
|
2404052004NRG24110620230713681
|
12/06/2023
|
JASMI MARNDI
|
2404052004WL032029
|
JASMI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394207
|
|
JASMI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
JAMDA
|
OR-04-052-004-009/7811
(JARKANI)
|
2404052004NRG24110620230713707
|
12/06/2023
|
DULARI MURMU
|
2404052004WL032030
|
DULARI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394302
|
|
DULARI MURMU
|
INDUSIND BANK(607189)
|
|
121
|
JAMDA
|
OR-04-052-004-009/7811
(JARKANI)
|
2404052004NRG24110620230713706
|
12/06/2023
|
SARPHA MURMU
|
2404052004WL032030
|
SARPHA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394236
|
|
SARPHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
JAMDA
|
OR-04-052-004-009/7825
(JARKANI)
|
2404052004NRG24110620230713708
|
12/06/2023
|
SHYAM CHARAN MURMU
|
2404052004WL032030
|
SHYAM CHARAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394235
|
|
SHYAM CHARAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
JAMDA
|
OR-04-052-004-009/7833
(JARKANI)
|
2404052004NRG24110620230713709
|
12/06/2023
|
SANKHI MURMU
|
2404052004WL032030
|
SANKHI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394285
|
|
SANKHI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
JAMDA
|
OR-04-052-004-010/13251
(JARKANI)
|
2404052004NRG24110620230713711
|
12/06/2023
|
MANI BANKIRA
|
2404052004WL032030
|
MANI BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394291
|
|
MANI BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
JAMDA
|
OR-04-052-004-010/13254
(JARKANI)
|
2404052004NRG24120620230719626
|
12/06/2023
|
SONIA BANKIRA
|
2404052004WL032260
|
SONIA BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394279
|
|
SONIA BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
JAMDA
|
OR-04-052-004-010/23310
(JARKANI)
|
2404052004NRG24120620230719628
|
12/06/2023
|
MAMATA GIRI
|
2404052004WL032260
|
MAMATA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394222
|
|
MAMATA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
JAMDA
|
OR-04-052-004-010/23332
(JARKANI)
|
2404052004NRG24120620230719629
|
12/06/2023
|
SATYABHAMA GIRI
|
2404052004WL032260
|
SATYABHAMA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394276
|
|
SATYABHAMA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
JAMDA
|
OR-04-052-004-010/23333
(JARKANI)
|
2404052004NRG24110620230713712
|
12/06/2023
|
ASHOK GIRI
|
2404052004WL032030
|
ASHOK GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394209
|
|
ASHOK GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
JAMDA
|
OR-04-052-004-010/23333
(JARKANI)
|
2404052004NRG24120620230719630
|
12/06/2023
|
SEBATI GIRI
|
2404052004WL032260
|
SEBATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394242
|
|
SEBATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
JAMDA
|
OR-04-052-004-010/23409
(JARKANI)
|
2404052004NRG24120620230719631
|
12/06/2023
|
LACHHAMI SARDAR
|
2404052004WL032260
|
LACHHAMI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394298
|
|
LACHHAMI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
JAMDA
|
OR-04-052-004-010/23608
(JARKANI)
|
2404052004NRG24110620230713713
|
12/06/2023
|
BUBUNI CHAKIA
|
2404052004WL032030
|
BUBUNI CHAKIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394273
|
|
BUBUNI CHAKIA
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
JAMDA
|
OR-04-052-004-010/23634
(JARKANI)
|
2404052004NRG24120620230719543
|
12/06/2023
|
KAMALA MOHAKUD
|
2404052004WL032254
|
KAMALA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394271
|
|
KAMALA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
JAMDA
|
OR-04-052-004-010/23636
(JARKANI)
|
2404052004NRG24110620230713714
|
12/06/2023
|
KUANR TIU
|
2404052004WL032030
|
KUANR TIU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394284
|
|
KUANR TIU
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
JAMDA
|
OR-04-052-004-010/26643
(JARKANI)
|
2404052004NRG24120620230719633
|
12/06/2023
|
PATA GIRI
|
2404052004WL032260
|
PATA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394304
|
|
PATA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
JAMDA
|
OR-04-052-004-010/8654
(JARKANI)
|
2404052004NRG24120620230719634
|
12/06/2023
|
SURU GIRI
|
2404052004WL032260
|
SURU GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394220
|
|
SURU GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
JAMDA
|
OR-04-052-004-010/8655
(JARKANI)
|
2404052004NRG24120620230719635
|
12/06/2023
|
ROHATINI GIRI
|
2404052004WL032260
|
ROHATINI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394208
|
|
ROHATINI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
JAMDA
|
OR-04-052-004-010/8665
(JARKANI)
|
2404052004NRG24110620230713715
|
12/06/2023
|
SAMA BANKIRA
|
2404052004WL032030
|
SAMA BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394231
|
|
SAMA BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
JAMDA
|
OR-04-052-004-010/8666
(JARKANI)
|
2404052004NRG24120620230719636
|
12/06/2023
|
PARIKHIT BANKIRA
|
2404052004WL032260
|
PARIKHIT BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394245
|
|
PARIKHIT BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
JAMDA
|
OR-04-052-004-010/8667
(JARKANI)
|
2404052004NRG24120620230719637
|
12/06/2023
|
BASANTI BANKIRA
|
2404052004WL032260
|
BASANTI BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394247
|
|
BASANTI BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
JAMDA
|
OR-04-052-004-010/8671
(JARKANI)
|
2404052004NRG24120620230719638
|
12/06/2023
|
ASTAMI GIRI
|
2404052004WL032260
|
ASTAMI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394230
|
|
ASTAMI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
JAMDA
|
OR-04-052-004-010/8685
(JARKANI)
|
2404052004NRG24120620230719544
|
12/06/2023
|
MANGULI GIRI
|
2404052004WL032254
|
MANGULI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394252
|
|
MANGULI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
JAMDA
|
OR-04-052-004-010/8689
(JARKANI)
|
2404052004NRG24110620230713716
|
12/06/2023
|
SUHSAMA GIRI
|
2404052004WL032030
|
SUHSAMA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394293
|
|
SUHSAMA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
JAMDA
|
OR-04-052-004-010/8698
(JARKANI)
|
2404052004NRG24120620230719640
|
12/06/2023
|
LUCHU BULIULI
|
2404052004WL032260
|
LUCHU BULIULI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394250
|
|
LUCHU BULIULI
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
JAMDA
|
OR-04-052-004-010/8699
(JARKANI)
|
2404052004NRG24120620230719641
|
12/06/2023
|
AGAYANTI GIRI
|
2404052004WL032260
|
AGAYANTI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394297
|
|
AGAYANTI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
JAMDA
|
OR-04-052-004-010/8702
(JARKANI)
|
2404052004NRG24120620230719642
|
12/06/2023
|
ANUMATI GIRI
|
2404052004WL032260
|
ANUMATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394251
|
|
ANUMATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
JAMDA
|
OR-04-052-004-010/8705
(JARKANI)
|
2404052004NRG24120620230719643
|
12/06/2023
|
TUNI TIU
|
2404052004WL032260
|
TUNI TIU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394246
|
|
TUNI TIU
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
JAMDA
|
OR-04-052-004-010/8711
(JARKANI)
|
2404052004NRG24120620230719548
|
12/06/2023
|
MORA BANKIRA
|
2404052004WL032254
|
MORA BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394287
|
|
MORA BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
JAMDA
|
OR-04-052-004-010/8720
(JARKANI)
|
2404052004NRG24120620230719549
|
12/06/2023
|
RAGHUNATH GIRI
|
2404052004WL032254
|
RAGHUNATH GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394212
|
|
RAGHUNATH GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
JAMDA
|
OR-04-052-004-010/8721
(JARKANI)
|
2404052004NRG24120620230719550
|
12/06/2023
|
ASWANI GIRI
|
2404052004WL032254
|
ASWANI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394292
|
|
ASWANI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
JAMDA
|
OR-04-052-004-010/8722
(JARKANI)
|
2404052004NRG24120620230719644
|
12/06/2023
|
BINATI GIRI
|
2404052004WL032260
|
BINATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394275
|
|
BINATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
JAMDA
|
OR-04-052-004-010/8727
(JARKANI)
|
2404052004NRG24120620230719645
|
12/06/2023
|
PEMA GIRI
|
2404052004WL032260
|
PEMA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394272
|
|
PEMA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
JAMDA
|
OR-04-052-004-010/8729
(JARKANI)
|
2404052004NRG24120620230719646
|
12/06/2023
|
SURU GIRI
|
2404052004WL032260
|
SURU GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394200
|
|
SURU GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
JAMDA
|
OR-04-052-004-010/8730
(JARKANI)
|
2404052004NRG24120620230719647
|
12/06/2023
|
PRAMILA GIRI
|
2404052004WL032260
|
PRAMILA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394237
|
|
PRAMILA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
JAMDA
|
OR-04-052-004-010/8731
(JARKANI)
|
2404052004NRG24120620230719552
|
12/06/2023
|
PRADIP KUMAR GIRI
|
2404052004WL032254
|
PRADIP KUMAR GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394201
|
|
PRADIP KUMAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
JAMDA
|
OR-04-052-004-010/8731
(JARKANI)
|
2404052004NRG24120620230719551
|
12/06/2023
|
SUKESHINI GIRI
|
2404052004WL032254
|
SUKESHINI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394288
|
|
SUKESHINI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
JAMDA
|
OR-04-052-004-010/8734
(JARKANI)
|
2404052004NRG24110620230713717
|
12/06/2023
|
BHANUMATI GIRI
|
2404052004WL032030
|
BHANUMATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394233
|
|
BHANUMATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
JAMDA
|
OR-04-052-004-010/8741
(JARKANI)
|
2404052004NRG24120620230719648
|
12/06/2023
|
PARMESWARI GIRI
|
2404052004WL032260
|
PARMESWARI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394221
|
|
PARMESWARI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
JAMDA
|
OR-04-052-004-010/8742
(JARKANI)
|
2404052004NRG24120620230719649
|
12/06/2023
|
PADMABATI GIRI
|
2404052004WL032260
|
PADMABATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394274
|
|
PADMABATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
JAMDA
|
OR-04-052-004-010/8744
(JARKANI)
|
2404052004NRG24120620230719650
|
12/06/2023
|
SABITA GIRI
|
2404052004WL032260
|
SABITA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394216
|
|
SABITA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
JAMDA
|
OR-04-052-004-011/7941
(JARKANI)
|
2404052004NRG24110620230713720
|
12/06/2023
|
MAGI HANSDAH
|
2404052004WL032030
|
MAGI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394294
|
|
MAGI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152628
|
152628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226572
|
226572
|
|
|
|
|
|
|
|