|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMDA
|
OR-04-052-001-006/11964
(BAD DUNDU)
|
2404052000NRG24150420230031075
|
15/04/2023
|
JAUNA HEMBRAM
|
2404052WL001369
|
JAUNA HEMBRAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790018
|
|
JAUNA HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-001-008/11761
(BAD DUNDU)
|
2404052000NRG24150420230029858
|
15/04/2023
|
DHANI TUDU
|
2404052WL001318
|
DHANI TUDU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790017
|
|
DHANI TUDU
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-001-008/11762
(BAD DUNDU)
|
2404052000NRG24150420230029862
|
15/04/2023
|
DURGA TUDU
|
2404052WL001318
|
DURGA TUDU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790020
|
|
DURGA TUDU
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAMDA
|
OR-04-052-001-009/12663
(BAD DUNDU)
|
2404052009NRG24150420230031791
|
15/04/2023
|
BIJAY TUDU
|
2404052009WL001400
|
BIJAY TUDU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790025
|
|
BIJAY TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAMDA
|
OR-04-052-001-010/10919
(BAD DUNDU)
|
2404052000NRG24150420230031430
|
15/04/2023
|
GHASIRAM SOREN
|
2404052WL001385
|
GHASIRAM SOREN
|
00048
|
BKID0005504
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394790023
|
|
MR GHASIRAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMDA
|
OR-04-052-001-010/11005
(BAD DUNDU)
|
2404052000NRG24150420230029879
|
15/04/2023
|
HARIHARA MUNDA
|
2404052WL001318
|
HARIHARA MUNDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790021
|
|
HARIHARA MUNDA S/O KIST MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-001-010/16003
(BAD DUNDU)
|
2404052000NRG24150420230029854
|
15/04/2023
|
SHIBA MUNDA
|
2404052WL001317
|
SHIBA MUNDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790024
|
|
SHIBA MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-001-010/16004
(BAD DUNDU)
|
2404052000NRG24150420230029856
|
15/04/2023
|
MEDO NAG
|
2404052WL001317
|
MEDO NAG
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790022
|
|
MEDO NAG
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JAMDA
|
OR-04-052-001-010/16009
(BAD DUNDU)
|
2404052000NRG24150420230031463
|
15/04/2023
|
NIMAI CHARAN MURMU
|
2404052WL001385
|
NIMAI CHARAN MURMU
|
00048
|
BKID0005504
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394790019
|
|
Nimai Charan Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
10
|
JAMDA
|
OR-04-052-001-008/11668
(BAD DUNDU)
|
2404052000NRG24150420230031698
|
15/04/2023
|
GAICHAND MARNDI
|
2404052WL001396
|
GAICHAND MARNDI
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394789983
|
|
MR GAICHAND MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
JAMDA
|
OR-04-052-001-006/11933
(BAD DUNDU)
|
2404052000NRG24150420230031072
|
15/04/2023
|
BASHTA HEMBRAM
|
2404052WL001369
|
BASHTA HEMBRAM
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789981
|
|
MR BASTA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMDA
|
OR-04-052-001-008/11761
(BAD DUNDU)
|
2404052000NRG24150420230029859
|
15/04/2023
|
DURGA MADHAB TUDU
|
2404052WL001318
|
DURGA MADHAB TUDU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790013
|
|
DURGA MADHAB TUDU
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAMDA
|
OR-04-052-001-008/11778
(BAD DUNDU)
|
2404052000NRG24150420230031413
|
15/04/2023
|
NARAYANA LOHAR
|
2404052WL001385
|
NARAYANA LOHAR
|
00415
|
SBIN0012050
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394789979
|
|
NARAYAN LOHARA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JAMDA
|
OR-04-052-001-010/11013
(BAD DUNDU)
|
2404052000NRG24150420230029882
|
15/04/2023
|
JAMUNA SOREN
|
2404052WL001318
|
JAMUNA SOREN
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789980
|
|
MISS JAMUNA SOREN
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMDA
|
OR-04-052-001-010/14956
(BAD DUNDU)
|
2404052000NRG24150420230029886
|
15/04/2023
|
ARJUN SOREN
|
2404052WL001318
|
ARJUN SOREN
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790012
|
|
ARJUN SOREN S/O SANCHAN
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-001-010/15990
(BAD DUNDU)
|
2404052000NRG24150420230031458
|
15/04/2023
|
SANTOSH NAG
|
2404052WL001385
|
SANTOSH NAG
|
00415
|
SBIN0012050
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394789984
|
|
Mr. SANTOSH NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMDA
|
OR-04-052-001-010/160027
(BAD DUNDU)
|
2404052000NRG24150420230031460
|
15/04/2023
|
Rajendra Mohanta
|
2404052WL001385
|
Rajendra Mohanta
|
00415
|
SBIN0012050
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394790014
|
|
RAJENDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
18
|
JAMDA
|
OR-04-052-001-010/16008
(BAD DUNDU)
|
2404052000NRG24150420230031462
|
15/04/2023
|
JANAKI MURMU
|
2404052WL001385
|
JANAKI MURMU
|
00415
|
SBIN0012050
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394790011
|
|
MR JANAKI MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMDA
|
OR-04-052-001-010/160095
(BAD DUNDU)
|
2404052000NRG24150420230031464
|
15/04/2023
|
BASUDEV MUNDA
|
2404052WL001385
|
BASUDEV MUNDA
|
00415
|
SBIN0012050
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394790016
|
|
MR BASUDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMDA
|
OR-04-052-001-010/160096
(BAD DUNDU)
|
2404052000NRG24150420230031465
|
15/04/2023
|
SAHADEV MUNDA
|
2404052WL001385
|
SAHADEV MUNDA
|
00415
|
SBIN0012050
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394790015
|
|
SAHADEV MUNDA S/O MATLA
|
BANK OF INDIA(508505)
|
|
21
|
JAMDA
|
OR-04-052-001-010/16010
(BAD DUNDU)
|
2404052000NRG24150420230031466
|
15/04/2023
|
CHHITA MURMU
|
2404052WL001385
|
CHHITA MURMU
|
00415
|
SBIN0012050
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394789982
|
|
CHHITA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
22
|
JAMDA
|
OR-04-052-001-006/11900
(BAD DUNDU)
|
2404052000NRG24150420230031063
|
15/04/2023
|
PAUNRA HEMBRAM
|
2404052WL001369
|
PAUNRA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789928
|
|
PAURA HEMRAM
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JAMDA
|
OR-04-052-001-006/11900
(BAD DUNDU)
|
2404052000NRG24150420230031064
|
15/04/2023
|
SURJAI HEMBRAM
|
2404052WL001369
|
SURJAI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790046
|
|
SURAJAI HEMRAM
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JAMDA
|
OR-04-052-001-006/11901
(BAD DUNDU)
|
2404052000NRG24150420230031065
|
15/04/2023
|
SALGE SOREN
|
2404052WL001369
|
SALGE SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790039
|
|
SALOGE SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JAMDA
|
OR-04-052-001-006/11905
(BAD DUNDU)
|
2404052009NRG24150420230031777
|
15/04/2023
|
GHASIRAM HEMBRAM
|
2404052009WL001400
|
GHASIRAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789965
|
|
GHASIRAM HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JAMDA
|
OR-04-052-001-006/11909
(BAD DUNDU)
|
2404052009NRG24150420230031778
|
15/04/2023
|
DEORA HEMBRAM
|
2404052009WL001400
|
DEORA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789943
|
|
DEURA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JAMDA
|
OR-04-052-001-006/11909
(BAD DUNDU)
|
2404052009NRG24150420230031780
|
15/04/2023
|
LAXMAN HEMBRAM
|
2404052009WL001400
|
LAXMAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789964
|
|
SHRI LAXMAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMDA
|
OR-04-052-001-006/11910
(BAD DUNDU)
|
2404052000NRG24150420230031067
|
15/04/2023
|
DULA HEMBRAM
|
2404052WL001369
|
DULA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789946
|
|
DULA HEMRAM
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JAMDA
|
OR-04-052-001-006/11910
(BAD DUNDU)
|
2404052000NRG24150420230031066
|
15/04/2023
|
RUPI HEMBRAM
|
2404052WL001369
|
RUPI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789929
|
|
RUPI HEMRAM
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JAMDA
|
OR-04-052-001-006/11920
(BAD DUNDU)
|
2404052000NRG24150420230031068
|
15/04/2023
|
CHITA SOREN
|
2404052WL001369
|
CHITA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789931
|
|
CHHITA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JAMDA
|
OR-04-052-001-006/11920
(BAD DUNDU)
|
2404052000NRG24150420230031069
|
15/04/2023
|
KANDANA SOREN
|
2404052WL001369
|
KANDANA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789974
|
|
KANDANA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JAMDA
|
OR-04-052-001-006/11923
(BAD DUNDU)
|
2404052009NRG24150420230031781
|
15/04/2023
|
CHUDAMONI BASKEY
|
2404052009WL001400
|
CHUDAMONI BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789915
|
|
CHUDAMANI BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JAMDA
|
OR-04-052-001-006/11924
(BAD DUNDU)
|
2404052000NRG24150420230031070
|
15/04/2023
|
DHANAI SOREN
|
2404052WL001369
|
DHANAI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790070
|
|
DHANAI SOREN
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMDA
|
OR-04-052-001-006/11925
(BAD DUNDU)
|
2404052000NRG24150420230031071
|
15/04/2023
|
RAIMAT HEMBRAM
|
2404052WL001369
|
RAIMAT HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789901
|
|
RAIMATA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JAMDA
|
OR-04-052-001-006/11937
(BAD DUNDU)
|
2404052000NRG24150420230031074
|
15/04/2023
|
DAKHIN SOREN
|
2404052WL001369
|
DAKHIN SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789958
|
|
DAKHINA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JAMDA
|
OR-04-052-001-006/11937
(BAD DUNDU)
|
2404052000NRG24150420230031073
|
15/04/2023
|
PAUNRA SOREN
|
2404052WL001369
|
PAUNRA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789932
|
|
PAURA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JAMDA
|
OR-04-052-001-006/11947
(BAD DUNDU)
|
2404052009NRG24150420230031783
|
15/04/2023
|
ASHA SOREN
|
2404052009WL001400
|
ASHA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789945
|
|
ASHOK SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JAMDA
|
OR-04-052-001-006/11947
(BAD DUNDU)
|
2404052009NRG24150420230031782
|
15/04/2023
|
JASHMI SOREN
|
2404052009WL001400
|
JASHMI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789916
|
|
JASMI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JAMDA
|
OR-04-052-001-006/11955
(BAD DUNDU)
|
2404052009NRG24150420230031784
|
15/04/2023
|
DULARI BESHRA
|
2404052009WL001400
|
DULARI BESHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789930
|
|
DULARI BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JAMDA
|
OR-04-052-001-006/11955
(BAD DUNDU)
|
2404052009NRG24150420230031785
|
15/04/2023
|
GAICHAND BESHRA
|
2404052009WL001400
|
GAICHAND BESHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789999
|
|
GAICHAND BESRA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JAMDA
|
OR-04-052-001-006/11958
(BAD DUNDU)
|
2404052009NRG24150420230031787
|
15/04/2023
|
GHASIRAM BESHRA
|
2404052009WL001400
|
GHASIRAM BESHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789940
|
|
GHASIRAM BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JAMDA
|
OR-04-052-001-006/11969
(BAD DUNDU)
|
2404052000NRG24150420230031076
|
15/04/2023
|
BIJA SOREN
|
2404052WL001369
|
BIJA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789944
|
|
BIJA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JAMDA
|
OR-04-052-001-006/11975
(BAD DUNDU)
|
2404052000NRG24150420230031077
|
15/04/2023
|
JAMUNA BASKE
|
2404052WL001369
|
JAMUNA BASKE
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790040
|
|
JAMUNA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JAMDA
|
OR-04-052-001-006/11977
(BAD DUNDU)
|
2404052009NRG24150420230031788
|
15/04/2023
|
RAMDAS SOREN
|
2404052009WL001400
|
RAMDAS SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789905
|
|
RAMDAS SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JAMDA
|
OR-04-052-001-006/14924
(BAD DUNDU)
|
2404052009NRG24150420230031789
|
15/04/2023
|
PARBATI SOREN
|
2404052009WL001400
|
PARBATI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790044
|
|
PARBATI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JAMDA
|
OR-04-052-001-007/11059
(BAD DUNDU)
|
2404052000NRG24150420230031078
|
15/04/2023
|
BILASH MOHAKUD
|
2404052WL001369
|
BILASH MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789935
|
|
BILAS MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JAMDA
|
OR-04-052-001-008/11602
(BAD DUNDU)
|
2404052000NRG24150420230031692
|
15/04/2023
|
ASAMAT SAREN
|
2404052WL001396
|
ASAMAT SAREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394789899
|
|
ASMET SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JAMDA
|
OR-04-052-001-008/11602
(BAD DUNDU)
|
2404052000NRG24150420230031691
|
15/04/2023
|
SALAHAI SAREN
|
2404052WL001396
|
SALAHAI SAREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394790058
|
|
SALHAI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JAMDA
|
OR-04-052-001-008/11654
(BAD DUNDU)
|
2404052000NRG24150420230031693
|
15/04/2023
|
GULIA TUDU
|
2404052WL001396
|
GULIA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394789902
|
|
GULIA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JAMDA
|
OR-04-052-001-008/11654
(BAD DUNDU)
|
2404052000NRG24150420230031694
|
15/04/2023
|
PANA TUDU
|
2404052WL001396
|
PANA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394789966
|
|
PAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JAMDA
|
OR-04-052-001-008/11664
(BAD DUNDU)
|
2404052000NRG24150420230031696
|
15/04/2023
|
BASANTI PATRA
|
2404052WL001396
|
BASANTI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394789911
|
|
BASANTI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JAMDA
|
OR-04-052-001-008/11664
(BAD DUNDU)
|
2404052000NRG24150420230031695
|
15/04/2023
|
DASARATHI PATRA
|
2404052WL001396
|
DASARATHI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394789987
|
|
DASHARATHI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JAMDA
|
OR-04-052-001-008/11667
(BAD DUNDU)
|
2404052000NRG24150420230031697
|
15/04/2023
|
SANTILATA MARNDI
|
2404052WL001396
|
SANTILATA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394789907
|
|
SANTILATA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JAMDA
|
OR-04-052-001-008/11675
(BAD DUNDU)
|
2404052000NRG24150420230031699
|
15/04/2023
|
BARSA HANSDA
|
2404052WL001396
|
BARSA HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394789957
|
|
BARSA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JAMDA
|
OR-04-052-001-008/11675
(BAD DUNDU)
|
2404052000NRG24150420230031700
|
15/04/2023
|
DAHANI HANSDA
|
2404052WL001396
|
DAHANI HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394789986
|
|
DHANI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JAMDA
|
OR-04-052-001-008/11695
(BAD DUNDU)
|
2404052000NRG24150420230031406
|
15/04/2023
|
DAHANABATI PATRA
|
2404052WL001385
|
DAHANABATI PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394790077
|
|
DHANMOTI PATRA W/O.NILAMBAR
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JAMDA
|
OR-04-052-001-008/11695
(BAD DUNDU)
|
2404052000NRG24150420230031405
|
15/04/2023
|
NILAMBER PATRA
|
2404052WL001385
|
NILAMBER PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394790057
|
|
NILAMBARA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JAMDA
|
OR-04-052-001-008/11702
(BAD DUNDU)
|
2404052000NRG24150420230031701
|
15/04/2023
|
TULASI SAREN
|
2404052WL001396
|
TULASI SAREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394790041
|
|
TURSI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JAMDA
|
OR-04-052-001-008/11709
(BAD DUNDU)
|
2404052000NRG24150420230031702
|
15/04/2023
|
FAGU RAM TUDU
|
2404052WL001396
|
FAGU RAM TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394789937
|
|
FAGURAM TUDU
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAMDA
|
OR-04-052-001-008/11709
(BAD DUNDU)
|
2404052000NRG24150420230031703
|
15/04/2023
|
PHULA TUDU
|
2404052WL001396
|
PHULA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394790048
|
|
PHULA TUDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JAMDA
|
OR-04-052-001-008/11711
(BAD DUNDU)
|
2404052000NRG24150420230031407
|
15/04/2023
|
BAJUN HANSDA
|
2404052WL001385
|
BAJUN HANSDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394789991
|
|
BAJUN HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JAMDA
|
OR-04-052-001-008/11723
(BAD DUNDU)
|
2404052000NRG24150420230031408
|
15/04/2023
|
HISI HANSDAH
|
2404052WL001385
|
HISI HANSDAH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394790047
|
|
HISI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JAMDA
|
OR-04-052-001-008/11732
(BAD DUNDU)
|
2404052000NRG24150420230029857
|
15/04/2023
|
JAUNA BASKEY
|
2404052WL001318
|
JAUNA BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789967
|
|
JAUNA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
JAMDA
|
OR-04-052-001-008/11740
(BAD DUNDU)
|
2404052000NRG24150420230031704
|
15/04/2023
|
JUGU BARDA
|
2404052WL001396
|
JUGU BARDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394789990
|
|
JUGU BARDA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
JAMDA
|
OR-04-052-001-008/11762
(BAD DUNDU)
|
2404052000NRG24150420230029861
|
15/04/2023
|
SUMI TUDU
|
2404052WL001318
|
SUMI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790002
|
|
SUMI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JAMDA
|
OR-04-052-001-008/11762
(BAD DUNDU)
|
2404052000NRG24150420230029860
|
15/04/2023
|
SABUYA TUDU
|
2404052WL001318
|
SABUYA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789938
|
|
SABUAA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JAMDA
|
OR-04-052-001-008/11766
(BAD DUNDU)
|
2404052000NRG24150420230031409
|
15/04/2023
|
MAIN BESHRA
|
2404052WL001385
|
MAIN BESHRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394790029
|
|
MAIN BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JAMDA
|
OR-04-052-001-008/11772
(BAD DUNDU)
|
2404052000NRG24150420230031410
|
15/04/2023
|
CHAITAN PRASAD PATRA
|
2404052WL001385
|
CHAITAN PRASAD PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394790030
|
|
MR CHAITANYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMDA
|
OR-04-052-001-008/11772
(BAD DUNDU)
|
2404052000NRG24150420230031411
|
15/04/2023
|
KAMALA PATRA
|
2404052WL001385
|
KAMALA PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394789904
|
|
KAMALA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JAMDA
|
OR-04-052-001-008/11778
(BAD DUNDU)
|
2404052000NRG24150420230031412
|
15/04/2023
|
GORA LOHAR
|
2404052WL001385
|
GORA LOHAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394790000
|
|
GARA LAHAR
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JAMDA
|
OR-04-052-001-008/11779
(BAD DUNDU)
|
2404052000NRG24150420230031414
|
15/04/2023
|
MADHUSUDAN DAS
|
2404052WL001385
|
MADHUSUDAN DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394790064
|
|
MADHUSUDAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JAMDA
|
OR-04-052-001-008/11779
(BAD DUNDU)
|
2404052000NRG24150420230031415
|
15/04/2023
|
SUDHA DAS
|
2404052WL001385
|
SUDHA DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394789954
|
|
SUDHA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
JAMDA
|
OR-04-052-001-008/11790
(BAD DUNDU)
|
2404052000NRG24150420230031416
|
15/04/2023
|
SUNARAM TUDU
|
2404052WL001385
|
SUNARAM TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394790059
|
|
SUNARAM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JAMDA
|
OR-04-052-001-008/11793
(BAD DUNDU)
|
2404052000NRG24150420230029863
|
15/04/2023
|
JAMBI MANSING
|
2404052WL001318
|
JAMBI MANSING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789960
|
|
JAMBI BANSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JAMDA
|
OR-04-052-001-008/11794
(BAD DUNDU)
|
2404052000NRG24150420230029864
|
15/04/2023
|
CHAMANI BANSING
|
2404052WL001318
|
CHAMANI BANSING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789927
|
|
CHAMAN BANSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
JAMDA
|
OR-04-052-001-008/11800
(BAD DUNDU)
|
2404052000NRG24150420230031705
|
15/04/2023
|
CHITA HAMBRAM
|
2404052WL001396
|
CHITA HAMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394789977
|
|
CHHITA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JAMDA
|
OR-04-052-001-008/11811
(BAD DUNDU)
|
2404052000NRG24150420230029865
|
15/04/2023
|
PAUNRA MURMU
|
2404052WL001318
|
PAUNRA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789910
|
|
PAURA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JAMDA
|
OR-04-052-001-008/11813
(BAD DUNDU)
|
2404052000NRG24150420230031706
|
15/04/2023
|
AJHA BASKEY
|
2404052WL001396
|
AJHA BASKEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394789970
|
|
AJHA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
JAMDA
|
OR-04-052-001-008/11818
(BAD DUNDU)
|
2404052000NRG24150420230031417
|
15/04/2023
|
GOPAL PATRA
|
2404052WL001385
|
GOPAL PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394789988
|
|
MR GOPAL PATRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMDA
|
OR-04-052-001-008/11818
(BAD DUNDU)
|
2404052000NRG24150420230031418
|
15/04/2023
|
RADHA PATRA
|
2404052WL001385
|
RADHA PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394789908
|
|
MR RADHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMDA
|
OR-04-052-001-008/11821
(BAD DUNDU)
|
2404052000NRG24150420230031708
|
15/04/2023
|
PARBATI MARNDI
|
2404052WL001396
|
PARBATI MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394789947
|
|
PARBATI MAJHI
|
BANK OF INDIA(508505)
|
|
82
|
JAMDA
|
OR-04-052-001-008/11824
(BAD DUNDU)
|
2404052000NRG24150420230029866
|
15/04/2023
|
SAUNRI TUDU
|
2404052WL001318
|
SAUNRI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790003
|
|
SAUNRI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JAMDA
|
OR-04-052-001-008/11825
(BAD DUNDU)
|
2404052000NRG24150420230029867
|
15/04/2023
|
SUKUMONI BANSING
|
2404052WL001318
|
SUKUMONI BANSING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789963
|
|
RAKHI BANSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
JAMDA
|
OR-04-052-001-008/11826
(BAD DUNDU)
|
2404052000NRG24150420230031710
|
15/04/2023
|
JABA HEMBRAM
|
2404052WL001396
|
JABA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394789949
|
|
JABA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
JAMDA
|
OR-04-052-001-008/11826
(BAD DUNDU)
|
2404052000NRG24150420230031709
|
15/04/2023
|
SANKHAI HEMBRAM
|
2404052WL001396
|
SANKHAI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394789933
|
|
SHANKHAI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
JAMDA
|
OR-04-052-001-008/11828
(BAD DUNDU)
|
2404052000NRG24150420230031711
|
15/04/2023
|
DHANI MARNDI
|
2404052WL001396
|
DHANI MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394790036
|
|
DHANI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
JAMDA
|
OR-04-052-001-008/11832
(BAD DUNDU)
|
2404052000NRG24150420230031419
|
15/04/2023
|
SANJIT LOHAR
|
2404052WL001385
|
SANJIT LOHAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394790074
|
|
SANJIT LOHAR S/O MANA LOHAR
|
BANK OF INDIA(508505)
|
|
88
|
JAMDA
|
OR-04-052-001-008/11854
(BAD DUNDU)
|
2404052000NRG24150420230031420
|
15/04/2023
|
GUNU LOHAR
|
2404052WL001385
|
GUNU LOHAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394789985
|
|
GUNU LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
JAMDA
|
OR-04-052-001-008/11854
(BAD DUNDU)
|
2404052000NRG24150420230031421
|
15/04/2023
|
TARA LOHAR
|
2404052WL001385
|
TARA LOHAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394789912
|
|
TARA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
JAMDA
|
OR-04-052-001-008/11858
(BAD DUNDU)
|
2404052000NRG24150420230031422
|
15/04/2023
|
UDAN MAJHI
|
2404052WL001385
|
UDAN MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394789903
|
|
UDAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
JAMDA
|
OR-04-052-001-008/11861
(BAD DUNDU)
|
2404052000NRG24150420230031423
|
15/04/2023
|
HAJAM HANSDAH
|
2404052WL001385
|
HAJAM HANSDAH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394789953
|
|
MR HAJAM HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMDA
|
OR-04-052-001-008/11862
(BAD DUNDU)
|
2404052000NRG24150420230029868
|
15/04/2023
|
BASANTI GIR
|
2404052WL001318
|
BASANTI GIR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789955
|
|
BASANTI GIRI W/O KULAMANI
|
BANK OF INDIA(508505)
|
|
93
|
JAMDA
|
OR-04-052-001-008/11883
(BAD DUNDU)
|
2404052000NRG24150420230031712
|
15/04/2023
|
DEOLA TUDU
|
2404052WL001396
|
DEOLA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394790051
|
|
DEOLA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
JAMDA
|
OR-04-052-001-008/13300
(BAD DUNDU)
|
2404052000NRG24150420230031713
|
15/04/2023
|
RAMDAS TUDU
|
2404052WL001396
|
RAMDAS TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394789976
|
|
RAM DAS TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
JAMDA
|
OR-04-052-001-008/14580
(BAD DUNDU)
|
2404052000NRG24150420230029869
|
15/04/2023
|
SHYAM SOREN
|
2404052WL001318
|
SHYAM SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790001
|
|
SHYAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
JAMDA
|
OR-04-052-001-008/14726
(BAD DUNDU)
|
2404052000NRG24150420230029870
|
15/04/2023
|
DULARI MURMU
|
2404052WL001318
|
DULARI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789925
|
|
DULARI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
JAMDA
|
OR-04-052-001-008/14727
(BAD DUNDU)
|
2404052000NRG24150420230029871
|
15/04/2023
|
JHANOMONI MURMU
|
2404052WL001318
|
JHANOMONI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789926
|
|
JHANA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
JAMDA
|
OR-04-052-001-008/14899
(BAD DUNDU)
|
2404052000NRG24150420230031714
|
15/04/2023
|
BHAGALA BUDIULI
|
2404052WL001396
|
BHAGALA BUDIULI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394790049
|
|
BHOGALA BULIBHALI
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
JAMDA
|
OR-04-052-001-008/14899
(BAD DUNDU)
|
2404052000NRG24150420230031715
|
15/04/2023
|
PRADHAN BUDIULI
|
2404052WL001396
|
PRADHAN BUDIULI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394790050
|
|
PRADHAN BULIBHALI
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
JAMDA
|
OR-04-052-001-008/14989
(BAD DUNDU)
|
2404052000NRG24150420230031716
|
15/04/2023
|
SUMITRA DAS
|
2404052WL001396
|
SUMITRA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394789948
|
|
SUMITRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
JAMDA
|
OR-04-052-001-009/12650
(BAD DUNDU)
|
2404052000NRG24150420230029872
|
15/04/2023
|
DHARAMBIR NANDA
|
2404052WL001318
|
DHARAMBIR NANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789936
|
|
DHARAMVEER NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
JAMDA
|
OR-04-052-001-009/12663
(BAD DUNDU)
|
2404052009NRG24150420230031790
|
15/04/2023
|
CHANDRAI TUDU
|
2404052009WL001400
|
CHANDRAI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789973
|
|
CHANDRAI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
JAMDA
|
OR-04-052-001-009/12663
(BAD DUNDU)
|
2404052009NRG24150420230031792
|
15/04/2023
|
PHULA TUDU
|
2404052009WL001400
|
PHULA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789971
|
|
PHULA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
JAMDA
|
OR-04-052-001-010/10891
(BAD DUNDU)
|
2404052000NRG24150420230031424
|
15/04/2023
|
KAPURA SAREN
|
2404052WL001385
|
KAPURA SAREN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394790033
|
|
KAPURA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
JAMDA
|
OR-04-052-001-010/10896
(BAD DUNDU)
|
2404052000NRG24150420230031425
|
15/04/2023
|
REENA MUNDA
|
2404052WL001385
|
REENA MUNDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394789959
|
|
REENA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
JAMDA
|
OR-04-052-001-010/10899
(BAD DUNDU)
|
2404052000NRG24150420230031427
|
15/04/2023
|
KAPRA MUNDA
|
2404052WL001385
|
KAPRA MUNDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394789922
|
|
KAPURA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
JAMDA
|
OR-04-052-001-010/10899
(BAD DUNDU)
|
2404052000NRG24150420230031426
|
15/04/2023
|
MANGAL MUNDA
|
2404052WL001385
|
MANGAL MUNDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394789998
|
|
MANGAL TUTI
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
JAMDA
|
OR-04-052-001-010/10905
(BAD DUNDU)
|
2404052000NRG24150420230029828
|
15/04/2023
|
TUNA MUNDA
|
2404052WL001317
|
TUNA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789942
|
|
TUNA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
JAMDA
|
OR-04-052-001-010/10907
(BAD DUNDU)
|
2404052000NRG24150420230029829
|
15/04/2023
|
KAMALA GHUNIYA
|
2404052WL001317
|
KAMALA GHUNIYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790043
|
|
KAMALA GHUNIA
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
JAMDA
|
OR-04-052-001-010/10915
(BAD DUNDU)
|
2404052000NRG24150420230029830
|
15/04/2023
|
RAILU MUNDA
|
2404052WL001317
|
RAILU MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790008
|
|
RAILU MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
JAMDA
|
OR-04-052-001-010/10917
(BAD DUNDU)
|
2404052000NRG24150420230031428
|
15/04/2023
|
BINDU TAMUDIA
|
2404052WL001385
|
BINDU TAMUDIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394789939
|
|
BINDU MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
JAMDA
|
OR-04-052-001-010/10918
(BAD DUNDU)
|
2404052000NRG24150420230031429
|
15/04/2023
|
PHULMANI MURMU
|
2404052WL001385
|
PHULMANI MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394789952
|
|
PHULAMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
JAMDA
|
OR-04-052-001-010/10924
(BAD DUNDU)
|
2404052000NRG24150420230031431
|
15/04/2023
|
MATAL MUNDA
|
2404052WL001385
|
MATAL MUNDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394789994
|
|
MATAL MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
JAMDA
|
OR-04-052-001-010/10924
(BAD DUNDU)
|
2404052000NRG24150420230031432
|
15/04/2023
|
TULSI MUNDA
|
2404052WL001385
|
TULSI MUNDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394789920
|
|
TULASI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
JAMDA
|
OR-04-052-001-010/10929
(BAD DUNDU)
|
2404052000NRG24150420230031433
|
15/04/2023
|
LALMANI NAG
|
2404052WL001385
|
LALMANI NAG
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394789972
|
|
LALMANI NAG
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
JAMDA
|
OR-04-052-001-010/10937
(BAD DUNDU)
|
2404052000NRG24150420230031434
|
15/04/2023
|
PAL MUNDA
|
2404052WL001385
|
PAL MUNDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394790009
|
|
PAL MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
JAMDA
|
OR-04-052-001-010/10943
(BAD DUNDU)
|
2404052000NRG24150420230031435
|
15/04/2023
|
PUSPALATA MOHANTA
|
2404052WL001385
|
PUSPALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394790068
|
|
PUSPALATA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
JAMDA
|
OR-04-052-001-010/10946
(BAD DUNDU)
|
2404052000NRG24150420230031436
|
15/04/2023
|
PROTAP CH.MOHANTA
|
2404052WL001385
|
PROTAP CH.MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394790060
|
|
PRATAP MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
JAMDA
|
OR-04-052-001-010/10948
(BAD DUNDU)
|
2404052000NRG24150420230031437
|
15/04/2023
|
RAJESH MUNDA
|
2404052WL001385
|
RAJESH MUNDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394789906
|
|
RAJESH MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
JAMDA
|
OR-04-052-001-010/10959
(BAD DUNDU)
|
2404052000NRG24150420230031438
|
15/04/2023
|
TULSI HANSDAH
|
2404052WL001385
|
TULSI HANSDAH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394789978
|
|
TULASI HANSDAH W/O.BUDHRAM
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
JAMDA
|
OR-04-052-001-010/10965
(BAD DUNDU)
|
2404052000NRG24150420230031440
|
15/04/2023
|
LILMANI MUNDA
|
2404052WL001385
|
LILMANI MUNDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394790037
|
|
NILAMANI MUNDA
|
BANK OF INDIA(508505)
|
|
122
|
JAMDA
|
OR-04-052-001-010/10965
(BAD DUNDU)
|
2404052000NRG24150420230031439
|
15/04/2023
|
SUKRAM MUNDA
|
2404052WL001385
|
SUKRAM MUNDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394789992
|
|
SHUKURAM MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
JAMDA
|
OR-04-052-001-010/10969
(BAD DUNDU)
|
2404052000NRG24150420230029832
|
15/04/2023
|
JAUNA MURMU
|
2404052WL001317
|
JAUNA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790061
|
|
JAUNA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
JAMDA
|
OR-04-052-001-010/10969
(BAD DUNDU)
|
2404052000NRG24150420230029831
|
15/04/2023
|
PIRTHI MURMU
|
2404052WL001317
|
PIRTHI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790007
|
|
PIRTHI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
JAMDA
|
OR-04-052-001-010/10974
(BAD DUNDU)
|
2404052000NRG24150420230029874
|
15/04/2023
|
SAGAR MUNDA
|
2404052WL001318
|
SAGAR MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789993
|
|
SAGAR MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
JAMDA
|
OR-04-052-001-010/10975
(BAD DUNDU)
|
2404052000NRG24150420230031441
|
15/04/2023
|
SHAKUNTALA MOHANTA
|
2404052WL001385
|
SHAKUNTALA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394789989
|
|
SHUKUNTALA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
JAMDA
|
OR-04-052-001-010/10976
(BAD DUNDU)
|
2404052000NRG24150420230029875
|
15/04/2023
|
GURUBARI TUTI
|
2404052WL001318
|
GURUBARI TUTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790066
|
|
GURUBARI TUTI
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
JAMDA
|
OR-04-052-001-010/10978
(BAD DUNDU)
|
2404052000NRG24150420230031442
|
15/04/2023
|
SAKHI MUNDA
|
2404052WL001385
|
SAKHI MUNDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394790076
|
|
SAKHI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
JAMDA
|
OR-04-052-001-010/10980
(BAD DUNDU)
|
2404052000NRG24150420230031443
|
15/04/2023
|
SUNATI MOHANTA
|
2404052WL001385
|
SUNATI MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394789917
|
|
SUNATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
JAMDA
|
OR-04-052-001-010/10981
(BAD DUNDU)
|
2404052000NRG24150420230029876
|
15/04/2023
|
KARUNAKAR TUTI
|
2404052WL001318
|
KARUNAKAR TUTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789996
|
|
KARUNAKAR TUTI
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
JAMDA
|
OR-04-052-001-010/10983
(BAD DUNDU)
|
2404052000NRG24150420230029834
|
15/04/2023
|
NOHA HANSDAH
|
2404052WL001317
|
NOHA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789921
|
|
MRS NAHA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMDA
|
OR-04-052-001-010/10983
(BAD DUNDU)
|
2404052000NRG24150420230029833
|
15/04/2023
|
SUNARAM HANSDAH
|
2404052WL001317
|
SUNARAM HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790004
|
|
SUNARAM HANSDAH S/O.MATANG
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
JAMDA
|
OR-04-052-001-010/10989
(BAD DUNDU)
|
2404052000NRG24150420230029835
|
15/04/2023
|
KEDAR TUTI
|
2404052WL001317
|
KEDAR TUTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790069
|
|
KEDAR TUTI
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
JAMDA
|
OR-04-052-001-010/10990
(BAD DUNDU)
|
2404052000NRG24150420230029877
|
15/04/2023
|
SABAN MAJHI
|
2404052WL001318
|
SABAN MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790027
|
|
SAWAN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
JAMDA
|
OR-04-052-001-010/10997
(BAD DUNDU)
|
2404052000NRG24150420230029836
|
15/04/2023
|
DULU MAJHI
|
2404052WL001317
|
DULU MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790005
|
|
DULU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
JAMDA
|
OR-04-052-001-010/10997
(BAD DUNDU)
|
2404052000NRG24150420230029837
|
15/04/2023
|
LAKHIAN MAJHI
|
2404052WL001317
|
LAKHIAN MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789919
|
|
LAKHIA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
JAMDA
|
OR-04-052-001-010/11002
(BAD DUNDU)
|
2404052000NRG24150420230029878
|
15/04/2023
|
KAPURA HANSDAH
|
2404052WL001318
|
KAPURA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790034
|
|
KAPURA HANSADA W/O MATANGA
|
BANK OF INDIA(508505)
|
|
138
|
JAMDA
|
OR-04-052-001-010/11002
(BAD DUNDU)
|
2404052000NRG24150420230029838
|
15/04/2023
|
MARANGBURU HANSDA
|
2404052WL001317
|
MARANGBURU HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790032
|
|
MARANGBURU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
JAMDA
|
OR-04-052-001-010/11005
(BAD DUNDU)
|
2404052000NRG24150420230029880
|
15/04/2023
|
KAUSALAYA MUNDA
|
2404052WL001318
|
KAUSALAYA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789997
|
|
KOUSHALYA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
JAMDA
|
OR-04-052-001-010/11006
(BAD DUNDU)
|
2404052000NRG24150420230029881
|
15/04/2023
|
MALATI NAG
|
2404052WL001318
|
MALATI NAG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789924
|
|
MALATI NAG W/O.MANGAL
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
JAMDA
|
OR-04-052-001-010/11008
(BAD DUNDU)
|
2404052000NRG24150420230029839
|
15/04/2023
|
BAIDYANATH HANSDA
|
2404052WL001317
|
BAIDYANATH HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790010
|
|
BAIDYANATH HANSDAH
|
BANK OF INDIA(508505)
|
|
142
|
JAMDA
|
OR-04-052-001-010/11008
(BAD DUNDU)
|
2404052000NRG24150420230029840
|
15/04/2023
|
PAYO HANSDA
|
2404052WL001317
|
PAYO HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790052
|
|
PAYA HANSDAH(E)
|
BANK OF INDIA(508505)
|
|
143
|
JAMDA
|
OR-04-052-001-010/11009
(BAD DUNDU)
|
2404052000NRG24150420230031444
|
15/04/2023
|
KARIA MAJHI
|
2404052WL001385
|
KARIA MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394789900
|
|
KARIA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
JAMDA
|
OR-04-052-001-010/11009
(BAD DUNDU)
|
2404052000NRG24150420230031445
|
15/04/2023
|
SAUNA HANSDAH
|
2404052WL001385
|
SAUNA HANSDAH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394790065
|
|
MR SAUNA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMDA
|
OR-04-052-001-010/11010
(BAD DUNDU)
|
2404052000NRG24150420230029841
|
15/04/2023
|
JAGENDRA MUNDA
|
2404052WL001317
|
JAGENDRA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790063
|
|
JOGENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
146
|
JAMDA
|
OR-04-052-001-010/11010
(BAD DUNDU)
|
2404052000NRG24150420230029842
|
15/04/2023
|
LILIMANI MUNDA
|
2404052WL001317
|
LILIMANI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789950
|
|
LILAMANI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
JAMDA
|
OR-04-052-001-010/11011
(BAD DUNDU)
|
2404052000NRG24150420230029843
|
15/04/2023
|
SAKILA HANSDAH
|
2404052WL001317
|
SAKILA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789934
|
|
SAKILA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
JAMDA
|
OR-04-052-001-010/11016
(BAD DUNDU)
|
2404052000NRG24150420230029844
|
15/04/2023
|
MATANG HANSDA
|
2404052WL001317
|
MATANG HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790054
|
|
MATANGA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
JAMDA
|
OR-04-052-001-010/11016
(BAD DUNDU)
|
2404052000NRG24150420230029845
|
15/04/2023
|
PHULA HANSDAH
|
2404052WL001317
|
PHULA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789969
|
|
PHULA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
JAMDA
|
OR-04-052-001-010/11017
(BAD DUNDU)
|
2404052000NRG24150420230031446
|
15/04/2023
|
SALKHU HANSDAH
|
2404052WL001385
|
SALKHU HANSDAH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394790055
|
|
SALAKHU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
JAMDA
|
OR-04-052-001-010/11020
(BAD DUNDU)
|
2404052000NRG24150420230031447
|
15/04/2023
|
SUDA MURMU
|
2404052WL001385
|
SUDA MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394789951
|
|
SUGADA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
JAMDA
|
OR-04-052-001-010/11021
(BAD DUNDU)
|
2404052000NRG24150420230029847
|
15/04/2023
|
DHANI MARANDI
|
2404052WL001317
|
DHANI MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790006
|
|
DHANI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
JAMDA
|
OR-04-052-001-010/11021
(BAD DUNDU)
|
2404052000NRG24150420230029846
|
15/04/2023
|
GANGARAM MAJHI
|
2404052WL001317
|
GANGARAM MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790062
|
|
GANGA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
JAMDA
|
OR-04-052-001-010/11027
(BAD DUNDU)
|
2404052000NRG24150420230031448
|
15/04/2023
|
LAXMI TAMUDIA
|
2404052WL001385
|
LAXMI TAMUDIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394790028
|
|
LAKSHMI NAG W/O.GHANASHYAM
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
JAMDA
|
OR-04-052-001-010/11028
(BAD DUNDU)
|
2404052000NRG24150420230029883
|
15/04/2023
|
ARJUN MARNDI
|
2404052WL001318
|
ARJUN MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790038
|
|
ARJUN MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
JAMDA
|
OR-04-052-001-010/11028
(BAD DUNDU)
|
2404052000NRG24150420230031449
|
15/04/2023
|
UDAY MARNDI
|
2404052WL001385
|
UDAY MARNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394790072
|
|
UDAY MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
JAMDA
|
OR-04-052-001-010/11031
(BAD DUNDU)
|
2404052000NRG24150420230029849
|
15/04/2023
|
PUNTA HANSDA
|
2404052WL001317
|
PUNTA HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790026
|
|
PUNTA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
JAMDA
|
OR-04-052-001-010/11031
(BAD DUNDU)
|
2404052000NRG24150420230029848
|
15/04/2023
|
SALMA HANSDAH
|
2404052WL001317
|
SALMA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789975
|
|
SALMA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
JAMDA
|
OR-04-052-001-010/11033
(BAD DUNDU)
|
2404052000NRG24150420230031450
|
15/04/2023
|
SAKRA MURMU
|
2404052WL001385
|
SAKRA MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394790056
|
|
SAKRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
JAMDA
|
OR-04-052-001-010/11034
(BAD DUNDU)
|
2404052000NRG24150420230029850
|
15/04/2023
|
SUKUMA MURMU
|
2404052WL001317
|
SUKUMA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789956
|
|
SUKHUMA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
JAMDA
|
OR-04-052-001-010/13459
(BAD DUNDU)
|
2404052000NRG24150420230029851
|
15/04/2023
|
ASHOK MUNDA
|
2404052WL001317
|
ASHOK MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790045
|
|
ASHOK MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
JAMDA
|
OR-04-052-001-010/13477
(BAD DUNDU)
|
2404052000NRG24150420230029852
|
15/04/2023
|
MANGAL MUNDA
|
2404052WL001317
|
MANGAL MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789941
|
|
MANGAL MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
163
|
JAMDA
|
OR-04-052-001-010/13477
(BAD DUNDU)
|
2404052000NRG24150420230029853
|
15/04/2023
|
SOMBARI MUNDA
|
2404052WL001317
|
SOMBARI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790042
|
|
SAMABARI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
JAMDA
|
OR-04-052-001-010/14452
(BAD DUNDU)
|
2404052000NRG24150420230029884
|
15/04/2023
|
BASANTI MUNDA
|
2404052WL001318
|
BASANTI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789918
|
|
BASANTI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
JAMDA
|
OR-04-052-001-010/14487
(BAD DUNDU)
|
2404052000NRG24150420230031451
|
15/04/2023
|
SAUNA MARNDI
|
2404052WL001385
|
SAUNA MARNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394789913
|
|
SAUNA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
JAMDA
|
OR-04-052-001-010/14846
(BAD DUNDU)
|
2404052000NRG24150420230031452
|
15/04/2023
|
HARMOHAN SANDIL
|
2404052WL001385
|
HARMOHAN SANDIL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394789995
|
|
HARMOHAN SANDIL
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
JAMDA
|
OR-04-052-001-010/14940
(BAD DUNDU)
|
2404052000NRG24150420230031453
|
15/04/2023
|
LILMONI MUNDA
|
2404052WL001385
|
LILMONI MUNDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394789968
|
|
NILAMANI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
JAMDA
|
OR-04-052-001-010/14956
(BAD DUNDU)
|
2404052000NRG24150420230029885
|
15/04/2023
|
PANSWARI SOREN
|
2404052WL001318
|
PANSWARI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394789914
|
|
PANASARI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
JAMDA
|
OR-04-052-001-010/15958
(BAD DUNDU)
|
2404052000NRG24150420230031454
|
15/04/2023
|
LAXMI MUNDA
|
2404052WL001385
|
LAXMI MUNDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394789961
|
|
LAXMI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
JAMDA
|
OR-04-052-001-010/15959
(BAD DUNDU)
|
2404052000NRG24150420230029887
|
15/04/2023
|
MANDA HEMBRAM
|
2404052WL001318
|
MANDA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790035
|
|
MANDA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
JAMDA
|
OR-04-052-001-010/15964
(BAD DUNDU)
|
2404052000NRG24150420230031455
|
15/04/2023
|
SANKHI MARNDI
|
2404052WL001385
|
SANKHI MARNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394789923
|
|
SHANGI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
172
|
JAMDA
|
OR-04-052-001-010/15968
(BAD DUNDU)
|
2404052000NRG24150420230029888
|
15/04/2023
|
CHAMPA MUNDA
|
2404052WL001318
|
CHAMPA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790031
|
|
CHAMPA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
173
|
JAMDA
|
OR-04-052-001-010/15969
(BAD DUNDU)
|
2404052000NRG24150420230031456
|
15/04/2023
|
PANASWARI MUNDA
|
2404052WL001385
|
PANASWARI MUNDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394789962
|
|
PANASWARI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
174
|
JAMDA
|
OR-04-052-001-010/15981
(BAD DUNDU)
|
2404052000NRG24150420230031457
|
15/04/2023
|
SARASWATI NAG
|
2404052WL001385
|
SARASWATI NAG
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394790075
|
|
SARASWATI NAG
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
JAMDA
|
OR-04-052-001-010/16002
(BAD DUNDU)
|
2404052000NRG24150420230031459
|
15/04/2023
|
Sanatan Tuti
|
2404052WL001385
|
Sanatan Tuti
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1394790067
|
|
SANATAN TUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAMDA
|
OR-04-052-001-010/16003
(BAD DUNDU)
|
2404052000NRG24150420230029855
|
15/04/2023
|
RUKMANI MUNDA
|
2404052WL001317
|
RUKMANI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394790071
|
|
RUKMANI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
177
|
JAMDA
|
OR-04-052-001-010/160054
(BAD DUNDU)
|
2404052000NRG24150420230031461
|
15/04/2023
|
SUNARAM TAMUDIA
|
2404052WL001385
|
SUNARAM TAMUDIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394790073
|
|
SUNARAM TAMUDIA
|
ODISHA GRAMYA BANK(607060)
|
|
178
|
JAMDA
|
OR-04-052-001-010/16012
(BAD DUNDU)
|
2404052000NRG24150420230031467
|
15/04/2023
|
SHIB CHARAN MURMU
|
2404052WL001385
|
SHIB CHARAN MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394789909
|
|
SHIB CHARAN MURMU S/O.DHANANJAY
|
ODISHA GRAMYA BANK(607060)
|
|
179
|
JAMDA
|
OR-04-052-001-010/16013
(BAD DUNDU)
|
2404052000NRG24150420230031468
|
15/04/2023
|
PURUSOTTAM MURMU
|
2404052WL001385
|
PURUSOTTAM MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394790053
|
|
Purusottam Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204294
|
204294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230127
|
230127
|
|
|
|
|
|
|
|