|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMDA
|
OR-04-052-001-008/11761
(BAD DUNDU)
|
2404052009NRG24040520230230643
|
06/05/2023
|
DHANI TUDU
|
2404052009WL010368
|
DHANI TUDU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630719
|
|
DHANI TUDU
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-001-008/11762
(BAD DUNDU)
|
2404052009NRG24040520230230573
|
06/05/2023
|
DURGA TUDU
|
2404052009WL010365
|
DURGA TUDU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630722
|
|
DURGA TUDU
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAMDA
|
OR-04-052-001-010/10919
(BAD DUNDU)
|
2404052009NRG24040520230231141
|
06/05/2023
|
GHASIRAM SOREN
|
2404052009WL010391
|
GHASIRAM SOREN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630726
|
|
MR GHASIRAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMDA
|
OR-04-052-001-010/11005
(BAD DUNDU)
|
2404052009NRG24040520230230584
|
06/05/2023
|
HARIHARA MUNDA
|
2404052009WL010365
|
HARIHARA MUNDA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495630723
|
|
HARIHARA MUNDA S/O KIST MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-001-010/13452
(BAD DUNDU)
|
2404052009NRG24040520230230654
|
06/05/2023
|
SHAMSING MUNDARI
|
2404052009WL010368
|
SHAMSING MUNDARI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630720
|
|
SHYAM SINGH MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JAMDA
|
OR-04-052-001-010/16003
(BAD DUNDU)
|
2404052009NRG24040520230230535
|
06/05/2023
|
SHIBA MUNDA
|
2404052009WL010363
|
SHIBA MUNDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630727
|
|
SHIBA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-001-010/16004
(BAD DUNDU)
|
2404052009NRG24040520230230537
|
06/05/2023
|
MEDO NAG
|
2404052009WL010363
|
MEDO NAG
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630725
|
|
MEDO NAG
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JAMDA
|
OR-04-052-001-010/16009
(BAD DUNDU)
|
2404052009NRG24040520230231177
|
06/05/2023
|
NIMAI CHARAN MURMU
|
2404052009WL010391
|
NIMAI CHARAN MURMU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630721
|
|
Nimai Charan Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JAMDA
|
OR-04-052-001-010/160094
(BAD DUNDU)
|
2404052009NRG24040520230231178
|
06/05/2023
|
AKASH SANDIL
|
2404052009WL010391
|
AKASH SANDIL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630724
|
|
AKASH SANDIL S/O BAJINATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
10
|
JAMDA
|
OR-04-052-001-008/11668
(BAD DUNDU)
|
2404052009NRG24040520230231013
|
06/05/2023
|
GAICHAND MARNDI
|
2404052009WL010389
|
GAICHAND MARNDI
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630793
|
|
MR GAICHAND MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
JAMDA
|
OR-04-052-001-008/11761
(BAD DUNDU)
|
2404052009NRG24040520230230644
|
06/05/2023
|
DURGA MADHAB TUDU
|
2404052009WL010368
|
DURGA MADHAB TUDU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630796
|
|
DURGA MADHAB TUDU
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAMDA
|
OR-04-052-001-008/11778
(BAD DUNDU)
|
2404052009NRG24040520230231114
|
06/05/2023
|
NARAYANA LOHAR
|
2404052009WL010391
|
NARAYANA LOHAR
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630791
|
|
NARAYAN LOHARA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JAMDA
|
OR-04-052-001-010/11013
(BAD DUNDU)
|
2404052009NRG24040520230230587
|
06/05/2023
|
JAMUNA SOREN
|
2404052009WL010365
|
JAMUNA SOREN
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495630792
|
|
MISS JAMUNA SOREN
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMDA
|
OR-04-052-001-010/14956
(BAD DUNDU)
|
2404052009NRG24040520230230591
|
06/05/2023
|
ARJUN SOREN
|
2404052009WL010365
|
ARJUN SOREN
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630795
|
|
ARJUN SOREN S/O SANCHAN
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-001-010/160027
(BAD DUNDU)
|
2404052009NRG24040520230231172
|
06/05/2023
|
Rajendra Mohanta
|
2404052009WL010391
|
Rajendra Mohanta
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630797
|
|
RAJENDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-001-010/16008
(BAD DUNDU)
|
2404052009NRG24040520230231176
|
06/05/2023
|
JANAKI MURMU
|
2404052009WL010391
|
JANAKI MURMU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630794
|
|
MR JANAKI MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMDA
|
OR-04-052-001-010/160095
(BAD DUNDU)
|
2404052009NRG24040520230231179
|
06/05/2023
|
BASUDEV MUNDA
|
2404052009WL010391
|
BASUDEV MUNDA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630718
|
|
MR BASUDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
18
|
JAMDA
|
OR-04-052-001-008/11573
(BAD DUNDU)
|
2404052009NRG24040520230231100
|
06/05/2023
|
LAXMI PATRA
|
2404052009WL010391
|
LAXMI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630762
|
|
LAXMI PATRA W/O.PITAMBAR
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JAMDA
|
OR-04-052-001-008/11589
(BAD DUNDU)
|
2404052009NRG24040520230231101
|
06/05/2023
|
BHUBAN LUHAR
|
2404052009WL010391
|
BHUBAN LUHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630756
|
|
BHUBAN LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JAMDA
|
OR-04-052-001-008/11602
(BAD DUNDU)
|
2404052009NRG24040520230231007
|
06/05/2023
|
ASAMAT SAREN
|
2404052009WL010389
|
ASAMAT SAREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630716
|
|
ASMET SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JAMDA
|
OR-04-052-001-008/11602
(BAD DUNDU)
|
2404052009NRG24040520230231006
|
06/05/2023
|
SALAHAI SAREN
|
2404052009WL010389
|
SALAHAI SAREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630831
|
|
SALHAI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JAMDA
|
OR-04-052-001-008/11624
(BAD DUNDU)
|
2404052009NRG24040520230231102
|
06/05/2023
|
RAGAHUNATH PATRA
|
2404052009WL010391
|
RAGAHUNATH PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630715
|
|
MR RAGHUNATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMDA
|
OR-04-052-001-008/11624
(BAD DUNDU)
|
2404052009NRG24040520230231103
|
06/05/2023
|
SATYABATI PATRA
|
2404052009WL010391
|
SATYABATI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630800
|
|
SATYABATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JAMDA
|
OR-04-052-001-008/11637
(BAD DUNDU)
|
2404052009NRG24040520230231104
|
06/05/2023
|
MAYA MARANDI
|
2404052009WL010391
|
MAYA MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630843
|
|
MAYA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JAMDA
|
OR-04-052-001-008/11654
(BAD DUNDU)
|
2404052009NRG24040520230231008
|
06/05/2023
|
GULIA TUDU
|
2404052009WL010389
|
GULIA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630872
|
|
GULIA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JAMDA
|
OR-04-052-001-008/11654
(BAD DUNDU)
|
2404052009NRG24040520230231009
|
06/05/2023
|
PANA TUDU
|
2404052009WL010389
|
PANA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630778
|
|
PAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JAMDA
|
OR-04-052-001-008/11659
(BAD DUNDU)
|
2404052009NRG24040520230231105
|
06/05/2023
|
KALAPANA DAS
|
2404052009WL010391
|
KALAPANA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630834
|
|
KALPANA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JAMDA
|
OR-04-052-001-008/11664
(BAD DUNDU)
|
2404052009NRG24040520230231011
|
06/05/2023
|
BASANTI PATRA
|
2404052009WL010389
|
BASANTI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630761
|
|
BASANTI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JAMDA
|
OR-04-052-001-008/11664
(BAD DUNDU)
|
2404052009NRG24040520230231010
|
06/05/2023
|
DASARATHI PATRA
|
2404052009WL010389
|
DASARATHI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630825
|
|
DASHARATHI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JAMDA
|
OR-04-052-001-008/11667
(BAD DUNDU)
|
2404052009NRG24040520230231012
|
06/05/2023
|
SANTILATA MARNDI
|
2404052009WL010389
|
SANTILATA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630759
|
|
SANTILATA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JAMDA
|
OR-04-052-001-008/11675
(BAD DUNDU)
|
2404052009NRG24040520230231014
|
06/05/2023
|
BARSA HANSDA
|
2404052009WL010389
|
BARSA HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630827
|
|
BARSA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JAMDA
|
OR-04-052-001-008/11675
(BAD DUNDU)
|
2404052009NRG24040520230231015
|
06/05/2023
|
DAHANI HANSDA
|
2404052009WL010389
|
DAHANI HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630826
|
|
DHANI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JAMDA
|
OR-04-052-001-008/11684
(BAD DUNDU)
|
2404052009NRG24040520230231106
|
06/05/2023
|
KAPURA BESRA
|
2404052009WL010391
|
KAPURA BESRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630830
|
|
KAPURA BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JAMDA
|
OR-04-052-001-008/11695
(BAD DUNDU)
|
2404052009NRG24040520230231108
|
06/05/2023
|
DAHANABATI PATRA
|
2404052009WL010391
|
DAHANABATI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630758
|
|
DHANMOTI PATRA W/O.NILAMBAR
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JAMDA
|
OR-04-052-001-008/11695
(BAD DUNDU)
|
2404052009NRG24040520230231107
|
06/05/2023
|
NILAMBER PATRA
|
2404052009WL010391
|
NILAMBER PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630824
|
|
NILAMBARA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JAMDA
|
OR-04-052-001-008/11702
(BAD DUNDU)
|
2404052009NRG24040520230231016
|
06/05/2023
|
TULASI SAREN
|
2404052009WL010389
|
TULASI SAREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630738
|
|
TURSI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JAMDA
|
OR-04-052-001-008/11723
(BAD DUNDU)
|
2404052009NRG24040520230231109
|
06/05/2023
|
HISI HANSDAH
|
2404052009WL010391
|
HISI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630741
|
|
HISI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JAMDA
|
OR-04-052-001-008/11732
(BAD DUNDU)
|
2404052009NRG24040520230230570
|
06/05/2023
|
JAUNA BASKEY
|
2404052009WL010365
|
JAUNA BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630779
|
|
JAUNA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JAMDA
|
OR-04-052-001-008/11740
(BAD DUNDU)
|
2404052009NRG24040520230231017
|
06/05/2023
|
JUGU BARDA
|
2404052009WL010389
|
JUGU BARDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630859
|
|
JUGU BARDA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JAMDA
|
OR-04-052-001-008/11762
(BAD DUNDU)
|
2404052009NRG24040520230230572
|
06/05/2023
|
SUMI TUDU
|
2404052009WL010365
|
SUMI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630728
|
|
SUMI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JAMDA
|
OR-04-052-001-008/11762
(BAD DUNDU)
|
2404052009NRG24040520230230571
|
06/05/2023
|
SABUYA TUDU
|
2404052009WL010365
|
SABUYA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630844
|
|
SABUAA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JAMDA
|
OR-04-052-001-008/11766
(BAD DUNDU)
|
2404052009NRG24040520230231110
|
06/05/2023
|
MAIN BESHRA
|
2404052009WL010391
|
MAIN BESHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630734
|
|
MAIN BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JAMDA
|
OR-04-052-001-008/11772
(BAD DUNDU)
|
2404052009NRG24040520230231111
|
06/05/2023
|
CHAITAN PRASAD PATRA
|
2404052009WL010391
|
CHAITAN PRASAD PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630735
|
|
MR CHAITANYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMDA
|
OR-04-052-001-008/11772
(BAD DUNDU)
|
2404052009NRG24040520230231112
|
06/05/2023
|
KAMALA PATRA
|
2404052009WL010391
|
KAMALA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630867
|
|
KAMALA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JAMDA
|
OR-04-052-001-008/11778
(BAD DUNDU)
|
2404052009NRG24040520230231113
|
06/05/2023
|
GORA LOHAR
|
2404052009WL010391
|
GORA LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630862
|
|
GARA LAHAR
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JAMDA
|
OR-04-052-001-008/11779
(BAD DUNDU)
|
2404052009NRG24040520230231115
|
06/05/2023
|
MADHUSUDAN DAS
|
2404052009WL010391
|
MADHUSUDAN DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630848
|
|
MADHUSUDAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JAMDA
|
OR-04-052-001-008/11779
(BAD DUNDU)
|
2404052009NRG24040520230231116
|
06/05/2023
|
SUDHA DAS
|
2404052009WL010391
|
SUDHA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630829
|
|
SUDHA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JAMDA
|
OR-04-052-001-008/11790
(BAD DUNDU)
|
2404052009NRG24040520230231117
|
06/05/2023
|
SUNARAM TUDU
|
2404052009WL010391
|
SUNARAM TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630839
|
|
SUNARAM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JAMDA
|
OR-04-052-001-008/11791
(BAD DUNDU)
|
2404052009NRG24040520230230645
|
06/05/2023
|
SILAHU TUDU
|
2404052009WL010368
|
SILAHU TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630845
|
|
SILHU TUDU
|
BANK OF INDIA(508505)
|
|
50
|
JAMDA
|
OR-04-052-001-008/11793
(BAD DUNDU)
|
2404052009NRG24040520230230646
|
06/05/2023
|
JAMBI MANSING
|
2404052009WL010368
|
JAMBI MANSING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630773
|
|
JAMBI BANSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JAMDA
|
OR-04-052-001-008/11800
(BAD DUNDU)
|
2404052009NRG24040520230231018
|
06/05/2023
|
CHITA HAMBRAM
|
2404052009WL010389
|
CHITA HAMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630787
|
|
CHHITA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JAMDA
|
OR-04-052-001-008/11813
(BAD DUNDU)
|
2404052009NRG24040520230231019
|
06/05/2023
|
AJHA BASKEY
|
2404052009WL010389
|
AJHA BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630783
|
|
AJHA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JAMDA
|
OR-04-052-001-008/11821
(BAD DUNDU)
|
2404052009NRG24040520230231119
|
06/05/2023
|
PARBATI MARNDI
|
2404052009WL010391
|
PARBATI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630838
|
|
PARBATI MAJHI
|
BANK OF INDIA(508505)
|
|
54
|
JAMDA
|
OR-04-052-001-008/11824
(BAD DUNDU)
|
2404052009NRG24040520230230574
|
06/05/2023
|
SAUNRI TUDU
|
2404052009WL010365
|
SAUNRI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630729
|
|
SAUNRI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JAMDA
|
OR-04-052-001-008/11825
(BAD DUNDU)
|
2404052009NRG24040520230230647
|
06/05/2023
|
SUKUMONI BANSING
|
2404052009WL010368
|
SUKUMONI BANSING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630776
|
|
RAKHI BANSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JAMDA
|
OR-04-052-001-008/11826
(BAD DUNDU)
|
2404052009NRG24040520230231021
|
06/05/2023
|
JABA HEMBRAM
|
2404052009WL010389
|
JABA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630836
|
|
JABA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JAMDA
|
OR-04-052-001-008/11826
(BAD DUNDU)
|
2404052009NRG24040520230231020
|
06/05/2023
|
SANKHAI HEMBRAM
|
2404052009WL010389
|
SANKHAI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630865
|
|
SHANKHAI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JAMDA
|
OR-04-052-001-008/11828
(BAD DUNDU)
|
2404052009NRG24040520230231022
|
06/05/2023
|
DHANI MARNDI
|
2404052009WL010389
|
DHANI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630807
|
|
DHANI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JAMDA
|
OR-04-052-001-008/11832
(BAD DUNDU)
|
2404052009NRG24040520230231120
|
06/05/2023
|
SANJIT LOHAR
|
2404052009WL010391
|
SANJIT LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630753
|
|
SANJIT LOHAR S/O MANA LOHAR
|
BANK OF INDIA(508505)
|
|
60
|
JAMDA
|
OR-04-052-001-008/11833
(BAD DUNDU)
|
2404052009NRG24040520230231122
|
06/05/2023
|
SAKRA HANSDAH
|
2404052009WL010391
|
SAKRA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630855
|
|
SAKRA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JAMDA
|
OR-04-052-001-008/11833
(BAD DUNDU)
|
2404052009NRG24040520230231121
|
06/05/2023
|
SINGRAI HANSDAH
|
2404052009WL010391
|
SINGRAI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630846
|
|
SINGRAI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JAMDA
|
OR-04-052-001-008/11858
(BAD DUNDU)
|
2404052009NRG24040520230231123
|
06/05/2023
|
UDAN MAJHI
|
2404052009WL010391
|
UDAN MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630869
|
|
UDAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JAMDA
|
OR-04-052-001-008/11861
(BAD DUNDU)
|
2404052009NRG24040520230231124
|
06/05/2023
|
HAJAM HANSDAH
|
2404052009WL010391
|
HAJAM HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630853
|
|
MR HAJAM HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMDA
|
OR-04-052-001-008/11862
(BAD DUNDU)
|
2404052009NRG24040520230230575
|
06/05/2023
|
BASANTI GIR
|
2404052009WL010365
|
BASANTI GIR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630828
|
|
BASANTI GIRI W/O KULAMANI
|
BANK OF INDIA(508505)
|
|
65
|
JAMDA
|
OR-04-052-001-008/11867
(BAD DUNDU)
|
2404052009NRG24040520230231125
|
06/05/2023
|
SAMA SOREN
|
2404052009WL010391
|
SAMA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630840
|
|
SHYAMA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JAMDA
|
OR-04-052-001-008/11876
(BAD DUNDU)
|
2404052009NRG24040520230231126
|
06/05/2023
|
DASHRATH PATRA
|
2404052009WL010391
|
DASHRATH PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630857
|
|
MR DASRATHI PATRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMDA
|
OR-04-052-001-008/11876
(BAD DUNDU)
|
2404052009NRG24040520230231127
|
06/05/2023
|
SABITRI PATRA
|
2404052009WL010391
|
SABITRI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630717
|
|
SABITRI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JAMDA
|
OR-04-052-001-008/11883
(BAD DUNDU)
|
2404052009NRG24040520230231023
|
06/05/2023
|
DEOLA TUDU
|
2404052009WL010389
|
DEOLA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630744
|
|
DEOLA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JAMDA
|
OR-04-052-001-008/13300
(BAD DUNDU)
|
2404052009NRG24040520230231024
|
06/05/2023
|
RAMDAS TUDU
|
2404052009WL010389
|
RAMDAS TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630786
|
|
RAM DAS TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JAMDA
|
OR-04-052-001-008/14580
(BAD DUNDU)
|
2404052009NRG24040520230230576
|
06/05/2023
|
SHYAM SOREN
|
2404052009WL010365
|
SHYAM SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630817
|
|
SHYAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JAMDA
|
OR-04-052-001-008/14717
(BAD DUNDU)
|
2404052009NRG24040520230231128
|
06/05/2023
|
SAMESWAR DAS
|
2404052009WL010391
|
SAMESWAR DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630876
|
|
SOMESWAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JAMDA
|
OR-04-052-001-008/14726
(BAD DUNDU)
|
2404052009NRG24040520230230648
|
06/05/2023
|
DULARI MURMU
|
2404052009WL010368
|
DULARI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630769
|
|
DULARI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
JAMDA
|
OR-04-052-001-008/14727
(BAD DUNDU)
|
2404052009NRG24040520230230649
|
06/05/2023
|
JHANOMONI MURMU
|
2404052009WL010368
|
JHANOMONI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630770
|
|
JHANA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JAMDA
|
OR-04-052-001-008/14899
(BAD DUNDU)
|
2404052009NRG24040520230231129
|
06/05/2023
|
BHAGALA BUDIULI
|
2404052009WL010391
|
BHAGALA BUDIULI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630742
|
|
BHOGALA BULIBHALI
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JAMDA
|
OR-04-052-001-008/14899
(BAD DUNDU)
|
2404052009NRG24040520230231130
|
06/05/2023
|
PRADHAN BUDIULI
|
2404052009WL010391
|
PRADHAN BUDIULI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630743
|
|
PRADHAN BULIBHALI
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
JAMDA
|
OR-04-052-001-008/14976
(BAD DUNDU)
|
2404052009NRG24040520230231131
|
06/05/2023
|
GANGARAM TIU
|
2404052009WL010391
|
GANGARAM TIU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630745
|
|
GANGA RAM TIU
|
BANK OF INDIA(508505)
|
|
77
|
JAMDA
|
OR-04-052-001-008/14981
(BAD DUNDU)
|
2404052009NRG24040520230231132
|
06/05/2023
|
SURJA TIU
|
2404052009WL010391
|
SURJA TIU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630868
|
|
SURJA TIU
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JAMDA
|
OR-04-052-001-008/14982
(BAD DUNDU)
|
2404052009NRG24040520230231133
|
06/05/2023
|
MADHAB LOHAR
|
2404052009WL010391
|
MADHAB LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630789
|
|
MADHAB LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
JAMDA
|
OR-04-052-001-008/14982
(BAD DUNDU)
|
2404052009NRG24040520230231134
|
06/05/2023
|
PATA LOHAR
|
2404052009WL010391
|
PATA LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630788
|
|
PATA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
JAMDA
|
OR-04-052-001-008/14989
(BAD DUNDU)
|
2404052009NRG24040520230231025
|
06/05/2023
|
SUMITRA DAS
|
2404052009WL010389
|
SUMITRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630837
|
|
SUMITRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
JAMDA
|
OR-04-052-001-008/14995
(BAD DUNDU)
|
2404052009NRG24040520230231135
|
06/05/2023
|
TIPA LOHAR
|
2404052009WL010391
|
TIPA LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630871
|
|
MR TIPA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMDA
|
OR-04-052-001-009/12650
(BAD DUNDU)
|
2404052009NRG24040520230230577
|
06/05/2023
|
DHARAMBIR NANDA
|
2404052009WL010365
|
DHARAMBIR NANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630863
|
|
DHARAMVEER NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JAMDA
|
OR-04-052-001-010/10879
(BAD DUNDU)
|
2404052009NRG24040520230231136
|
06/05/2023
|
LAXMI MUNDA
|
2404052009WL010391
|
LAXMI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630811
|
|
LAXMI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
JAMDA
|
OR-04-052-001-010/10891
(BAD DUNDU)
|
2404052009NRG24040520230231137
|
06/05/2023
|
KAPURA SAREN
|
2404052009WL010391
|
KAPURA SAREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630809
|
|
KAPURA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
JAMDA
|
OR-04-052-001-010/10896
(BAD DUNDU)
|
2404052009NRG24040520230231138
|
06/05/2023
|
REENA MUNDA
|
2404052009WL010391
|
REENA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630771
|
|
REENA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
JAMDA
|
OR-04-052-001-010/10905
(BAD DUNDU)
|
2404052009NRG24040520230230511
|
06/05/2023
|
TUNA MUNDA
|
2404052009WL010363
|
TUNA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630841
|
|
TUNA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
JAMDA
|
OR-04-052-001-010/10915
(BAD DUNDU)
|
2404052009NRG24040520230230512
|
06/05/2023
|
RAILU MUNDA
|
2404052009WL010363
|
RAILU MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630732
|
|
RAILU MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
JAMDA
|
OR-04-052-001-010/10917
(BAD DUNDU)
|
2404052009NRG24040520230231139
|
06/05/2023
|
BINDU TAMUDIA
|
2404052009WL010391
|
BINDU TAMUDIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630842
|
|
BINDU MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
JAMDA
|
OR-04-052-001-010/10918
(BAD DUNDU)
|
2404052009NRG24040520230231140
|
06/05/2023
|
PHULMANI MURMU
|
2404052009WL010391
|
PHULMANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630832
|
|
PHULAMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
JAMDA
|
OR-04-052-001-010/10924
(BAD DUNDU)
|
2404052009NRG24040520230231142
|
06/05/2023
|
MATAL MUNDA
|
2404052009WL010391
|
MATAL MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630821
|
|
MATAL MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
JAMDA
|
OR-04-052-001-010/10924
(BAD DUNDU)
|
2404052009NRG24040520230231143
|
06/05/2023
|
TULSI MUNDA
|
2404052009WL010391
|
TULSI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630766
|
|
TULASI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
JAMDA
|
OR-04-052-001-010/10929
(BAD DUNDU)
|
2404052009NRG24040520230231144
|
06/05/2023
|
LALMANI NAG
|
2404052009WL010391
|
LALMANI NAG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630784
|
|
LALMANI NAG
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
JAMDA
|
OR-04-052-001-010/10935
(BAD DUNDU)
|
2404052009NRG24040520230231145
|
06/05/2023
|
DEOLA MURMU
|
2404052009WL010391
|
DEOLA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630772
|
|
DEULA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
JAMDA
|
OR-04-052-001-010/10943
(BAD DUNDU)
|
2404052009NRG24040520230231146
|
06/05/2023
|
PUSPALATA MOHANTA
|
2404052009WL010391
|
PUSPALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630748
|
|
PUSPALATA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
JAMDA
|
OR-04-052-001-010/10946
(BAD DUNDU)
|
2404052009NRG24040520230231147
|
06/05/2023
|
PROTAP CH.MOHANTA
|
2404052009WL010391
|
PROTAP CH.MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630847
|
|
PRATAP MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
JAMDA
|
OR-04-052-001-010/10948
(BAD DUNDU)
|
2404052009NRG24040520230231148
|
06/05/2023
|
RAJESH MUNDA
|
2404052009WL010391
|
RAJESH MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630850
|
|
RAJESH MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
JAMDA
|
OR-04-052-001-010/10959
(BAD DUNDU)
|
2404052009NRG24040520230231149
|
06/05/2023
|
TULSI HANSDAH
|
2404052009WL010391
|
TULSI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630790
|
|
TULASI HANSDAH W/O.BUDHRAM
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
JAMDA
|
OR-04-052-001-010/10960
(BAD DUNDU)
|
2404052009NRG24040520230230650
|
06/05/2023
|
MAKHARE MUNDA
|
2404052009WL010368
|
MAKHARE MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630849
|
|
MAGRI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
JAMDA
|
OR-04-052-001-010/10969
(BAD DUNDU)
|
2404052009NRG24040520230230514
|
06/05/2023
|
JAUNA MURMU
|
2404052009WL010363
|
JAUNA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630851
|
|
JAUNA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
JAMDA
|
OR-04-052-001-010/10969
(BAD DUNDU)
|
2404052009NRG24040520230230513
|
06/05/2023
|
PIRTHI MURMU
|
2404052009WL010363
|
PIRTHI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630731
|
|
PIRTHI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
JAMDA
|
OR-04-052-001-010/10970
(BAD DUNDU)
|
2404052009NRG24040520230231151
|
06/05/2023
|
JANGI SAREN
|
2404052009WL010391
|
JANGI SAREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630730
|
|
DANAGI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
JAMDA
|
OR-04-052-001-010/10970
(BAD DUNDU)
|
2404052009NRG24040520230231150
|
06/05/2023
|
MUNI SOREN
|
2404052009WL010391
|
MUNI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630823
|
|
MUNI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
JAMDA
|
OR-04-052-001-010/10974
(BAD DUNDU)
|
2404052009NRG24040520230230579
|
06/05/2023
|
SAGAR MUNDA
|
2404052009WL010365
|
SAGAR MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630860
|
|
SAGAR MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
JAMDA
|
OR-04-052-001-010/10975
(BAD DUNDU)
|
2404052009NRG24040520230231152
|
06/05/2023
|
SHAKUNTALA MOHANTA
|
2404052009WL010391
|
SHAKUNTALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630858
|
|
SHUKUNTALA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
JAMDA
|
OR-04-052-001-010/10976
(BAD DUNDU)
|
2404052009NRG24040520230231153
|
06/05/2023
|
BHANUMATI TUTI
|
2404052009WL010391
|
BHANUMATI TUTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630755
|
|
BHANUMATI TAMUDIA
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
JAMDA
|
OR-04-052-001-010/10976
(BAD DUNDU)
|
2404052009NRG24040520230230580
|
06/05/2023
|
GURUBARI TUTI
|
2404052009WL010365
|
GURUBARI TUTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495630747
|
|
GURUBARI TUTI
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
JAMDA
|
OR-04-052-001-010/10978
(BAD DUNDU)
|
2404052009NRG24040520230231154
|
06/05/2023
|
SAKHI MUNDA
|
2404052009WL010391
|
SAKHI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630757
|
|
SAKHI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
JAMDA
|
OR-04-052-001-010/10980
(BAD DUNDU)
|
2404052009NRG24040520230231155
|
06/05/2023
|
SUNATI MOHANTA
|
2404052009WL010391
|
SUNATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630764
|
|
SUNATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
JAMDA
|
OR-04-052-001-010/10981
(BAD DUNDU)
|
2404052009NRG24040520230230581
|
06/05/2023
|
KARUNAKAR TUTI
|
2404052009WL010365
|
KARUNAKAR TUTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495630819
|
|
KARUNAKAR TUTI
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
JAMDA
|
OR-04-052-001-010/10988
(BAD DUNDU)
|
2404052009NRG24040520230231156
|
06/05/2023
|
KAUSALYA MOHANTA
|
2404052009WL010391
|
KAUSALYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630774
|
|
KAUSALYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
JAMDA
|
OR-04-052-001-010/10989
(BAD DUNDU)
|
2404052009NRG24040520230230515
|
06/05/2023
|
KEDAR TUTI
|
2404052009WL010363
|
KEDAR TUTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630749
|
|
KEDAR TUTI
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
JAMDA
|
OR-04-052-001-010/10990
(BAD DUNDU)
|
2404052009NRG24040520230230582
|
06/05/2023
|
SABAN MAJHI
|
2404052009WL010365
|
SABAN MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495630733
|
|
SAWAN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
JAMDA
|
OR-04-052-001-010/10997
(BAD DUNDU)
|
2404052009NRG24040520230230516
|
06/05/2023
|
LAKHIAN MAJHI
|
2404052009WL010363
|
LAKHIAN MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630798
|
|
LAKHIA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
JAMDA
|
OR-04-052-001-010/11002
(BAD DUNDU)
|
2404052009NRG24040520230230583
|
06/05/2023
|
KAPURA HANSDAH
|
2404052009WL010365
|
KAPURA HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495630808
|
|
KAPURA HANSADA W/O MATANGA
|
BANK OF INDIA(508505)
|
|
115
|
JAMDA
|
OR-04-052-001-010/11002
(BAD DUNDU)
|
2404052009NRG24040520230230517
|
06/05/2023
|
MARANGBURU HANSDA
|
2404052009WL010363
|
MARANGBURU HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630736
|
|
MARANGBURU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
JAMDA
|
OR-04-052-001-010/11005
(BAD DUNDU)
|
2404052009NRG24040520230230585
|
06/05/2023
|
KAUSALAYA MUNDA
|
2404052009WL010365
|
KAUSALAYA MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495630861
|
|
KOUSHALYA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
JAMDA
|
OR-04-052-001-010/11006
(BAD DUNDU)
|
2404052009NRG24040520230230586
|
06/05/2023
|
NANDALAL NAG
|
2404052009WL010365
|
NANDALAL NAG
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495630866
|
|
NANDALAL NAG
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
JAMDA
|
OR-04-052-001-010/11007
(BAD DUNDU)
|
2404052009NRG24040520230231157
|
06/05/2023
|
GANGAMANI TUTI
|
2404052009WL010391
|
GANGAMANI TUTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630854
|
|
GANGAMANI TUTI
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
JAMDA
|
OR-04-052-001-010/11007
(BAD DUNDU)
|
2404052009NRG24040520230231158
|
06/05/2023
|
UMA TUTI
|
2404052009WL010391
|
UMA TUTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630767
|
|
UMA TUTI
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
JAMDA
|
OR-04-052-001-010/11008
(BAD DUNDU)
|
2404052009NRG24040520230230518
|
06/05/2023
|
BAIDYANATH HANSDA
|
2404052009WL010363
|
BAIDYANATH HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630814
|
|
BAIDYANATH HANSDAH
|
BANK OF INDIA(508505)
|
|
121
|
JAMDA
|
OR-04-052-001-010/11008
(BAD DUNDU)
|
2404052009NRG24040520230230519
|
06/05/2023
|
PAYO HANSDA
|
2404052009WL010363
|
PAYO HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630805
|
|
PAYA HANSDAH(E)
|
BANK OF INDIA(508505)
|
|
122
|
JAMDA
|
OR-04-052-001-010/11009
(BAD DUNDU)
|
2404052009NRG24040520230230652
|
06/05/2023
|
BUDHARAY HANSDAH
|
2404052009WL010368
|
BUDHARAY HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630713
|
|
BUDHARAY HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
JAMDA
|
OR-04-052-001-010/11009
(BAD DUNDU)
|
2404052009NRG24040520230230520
|
06/05/2023
|
KARIA MAJHI
|
2404052009WL010363
|
KARIA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630714
|
|
KARIA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
JAMDA
|
OR-04-052-001-010/11009
(BAD DUNDU)
|
2404052009NRG24040520230230651
|
06/05/2023
|
SAUNA HANSDAH
|
2404052009WL010368
|
SAUNA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630746
|
|
MR SAUNA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMDA
|
OR-04-052-001-010/11009
(BAD DUNDU)
|
2404052009NRG24040520230230653
|
06/05/2023
|
SONA HANSDAH
|
2404052009WL010368
|
SONA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630801
|
|
SONA MARNDI D/O-ARJUN MARNDI
|
BANK OF INDIA(508505)
|
|
126
|
JAMDA
|
OR-04-052-001-010/11010
(BAD DUNDU)
|
2404052009NRG24040520230230521
|
06/05/2023
|
JAGENDRA MUNDA
|
2404052009WL010363
|
JAGENDRA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630875
|
|
JOGENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
127
|
JAMDA
|
OR-04-052-001-010/11010
(BAD DUNDU)
|
2404052009NRG24040520230230522
|
06/05/2023
|
LILIMANI MUNDA
|
2404052009WL010363
|
LILIMANI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630835
|
|
LILAMANI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
JAMDA
|
OR-04-052-001-010/11011
(BAD DUNDU)
|
2404052009NRG24040520230230523
|
06/05/2023
|
SAKILA HANSDAH
|
2404052009WL010363
|
SAKILA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630864
|
|
SAKILA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
JAMDA
|
OR-04-052-001-010/11016
(BAD DUNDU)
|
2404052009NRG24040520230230524
|
06/05/2023
|
MATANG HANSDA
|
2404052009WL010363
|
MATANG HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630815
|
|
MATANGA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
JAMDA
|
OR-04-052-001-010/11016
(BAD DUNDU)
|
2404052009NRG24040520230230525
|
06/05/2023
|
PHULA HANSDAH
|
2404052009WL010363
|
PHULA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630782
|
|
PHULA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
JAMDA
|
OR-04-052-001-010/11017
(BAD DUNDU)
|
2404052009NRG24040520230231159
|
06/05/2023
|
SALKHU HANSDAH
|
2404052009WL010391
|
SALKHU HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630818
|
|
SALAKHU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
JAMDA
|
OR-04-052-001-010/11020
(BAD DUNDU)
|
2404052009NRG24040520230231160
|
06/05/2023
|
SUDA MURMU
|
2404052009WL010391
|
SUDA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630833
|
|
SUGADA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
JAMDA
|
OR-04-052-001-010/11021
(BAD DUNDU)
|
2404052009NRG24040520230230527
|
06/05/2023
|
DHANI MARANDI
|
2404052009WL010363
|
DHANI MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630816
|
|
DHANI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
JAMDA
|
OR-04-052-001-010/11021
(BAD DUNDU)
|
2404052009NRG24040520230230526
|
06/05/2023
|
GANGARAM MAJHI
|
2404052009WL010363
|
GANGARAM MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630870
|
|
GANGA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
JAMDA
|
OR-04-052-001-010/11025
(BAD DUNDU)
|
2404052009NRG24040520230230528
|
06/05/2023
|
MANGAL MUNDA
|
2404052009WL010363
|
MANGAL MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630873
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMDA
|
OR-04-052-001-010/11027
(BAD DUNDU)
|
2404052009NRG24040520230231161
|
06/05/2023
|
LAXMI TAMUDIA
|
2404052009WL010391
|
LAXMI TAMUDIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630812
|
|
LAKSHMI NAG W/O.GHANASHYAM
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
JAMDA
|
OR-04-052-001-010/11028
(BAD DUNDU)
|
2404052009NRG24040520230230588
|
06/05/2023
|
ARJUN MARNDI
|
2404052009WL010365
|
ARJUN MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495630806
|
|
ARJUN MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
JAMDA
|
OR-04-052-001-010/11028
(BAD DUNDU)
|
2404052009NRG24040520230231162
|
06/05/2023
|
UDAY MARNDI
|
2404052009WL010391
|
UDAY MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630751
|
|
UDAY MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
JAMDA
|
OR-04-052-001-010/11031
(BAD DUNDU)
|
2404052009NRG24040520230230530
|
06/05/2023
|
PUNTA HANSDA
|
2404052009WL010363
|
PUNTA HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630813
|
|
PUNTA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
JAMDA
|
OR-04-052-001-010/11031
(BAD DUNDU)
|
2404052009NRG24040520230230529
|
06/05/2023
|
SALMA HANSDAH
|
2404052009WL010363
|
SALMA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630785
|
|
SALMA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
JAMDA
|
OR-04-052-001-010/11033
(BAD DUNDU)
|
2404052009NRG24040520230231163
|
06/05/2023
|
SAKRA MURMU
|
2404052009WL010391
|
SAKRA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630822
|
|
SAKRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
JAMDA
|
OR-04-052-001-010/11034
(BAD DUNDU)
|
2404052009NRG24040520230230531
|
06/05/2023
|
SUKUMA MURMU
|
2404052009WL010363
|
SUKUMA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630856
|
|
SUKHUMA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
JAMDA
|
OR-04-052-001-010/13452
(BAD DUNDU)
|
2404052009NRG24040520230230655
|
06/05/2023
|
PADMABATI MUNDARI
|
2404052009WL010368
|
PADMABATI MUNDARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630777
|
|
PADMABATI MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
JAMDA
|
OR-04-052-001-010/13459
(BAD DUNDU)
|
2404052009NRG24040520230230532
|
06/05/2023
|
ASHOK MUNDA
|
2404052009WL010363
|
ASHOK MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630740
|
|
ASHOK MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
JAMDA
|
OR-04-052-001-010/13477
(BAD DUNDU)
|
2404052009NRG24040520230230533
|
06/05/2023
|
MANGAL MUNDA
|
2404052009WL010363
|
MANGAL MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630852
|
|
MANGAL MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
JAMDA
|
OR-04-052-001-010/13477
(BAD DUNDU)
|
2404052009NRG24040520230230534
|
06/05/2023
|
SOMBARI MUNDA
|
2404052009WL010363
|
SOMBARI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630739
|
|
SAMABARI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
JAMDA
|
OR-04-052-001-010/14452
(BAD DUNDU)
|
2404052009NRG24040520230230589
|
06/05/2023
|
BASANTI MUNDA
|
2404052009WL010365
|
BASANTI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495630765
|
|
BASANTI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
JAMDA
|
OR-04-052-001-010/14846
(BAD DUNDU)
|
2404052009NRG24040520230231164
|
06/05/2023
|
HARMOHAN SANDIL
|
2404052009WL010391
|
HARMOHAN SANDIL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630820
|
|
HARMOHAN SANDIL
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
JAMDA
|
OR-04-052-001-010/14881
(BAD DUNDU)
|
2404052009NRG24040520230231165
|
06/05/2023
|
ALHAN MURMU
|
2404052009WL010391
|
ALHAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630874
|
|
ALHAN MURMU
|
BANK OF INDIA(508505)
|
|
150
|
JAMDA
|
OR-04-052-001-010/14895
(BAD DUNDU)
|
2404052009NRG24040520230231166
|
06/05/2023
|
JASAMATI MAHANTA
|
2404052009WL010391
|
JASAMATI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630799
|
|
JASAMATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
JAMDA
|
OR-04-052-001-010/14940
(BAD DUNDU)
|
2404052009NRG24040520230231167
|
06/05/2023
|
LILMONI MUNDA
|
2404052009WL010391
|
LILMONI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630781
|
|
NILAMANI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
JAMDA
|
OR-04-052-001-010/14956
(BAD DUNDU)
|
2404052009NRG24040520230230590
|
06/05/2023
|
PANSWARI SOREN
|
2404052009WL010365
|
PANSWARI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630763
|
|
PANASARI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
JAMDA
|
OR-04-052-001-010/15959
(BAD DUNDU)
|
2404052009NRG24040520230230592
|
06/05/2023
|
MANDA HEMBRAM
|
2404052009WL010365
|
MANDA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630737
|
|
MANDA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
JAMDA
|
OR-04-052-001-010/15964
(BAD DUNDU)
|
2404052009NRG24040520230231168
|
06/05/2023
|
SANKHI MARNDI
|
2404052009WL010391
|
SANKHI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630768
|
|
SHANGI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
JAMDA
|
OR-04-052-001-010/15968
(BAD DUNDU)
|
2404052009NRG24040520230230593
|
06/05/2023
|
CHAMPA MUNDA
|
2404052009WL010365
|
CHAMPA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630810
|
|
CHAMPA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
JAMDA
|
OR-04-052-001-010/15969
(BAD DUNDU)
|
2404052009NRG24040520230231169
|
06/05/2023
|
PANASWARI MUNDA
|
2404052009WL010391
|
PANASWARI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630775
|
|
PANASWARI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
JAMDA
|
OR-04-052-001-010/15981
(BAD DUNDU)
|
2404052009NRG24040520230231170
|
06/05/2023
|
SARASWATI NAG
|
2404052009WL010391
|
SARASWATI NAG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630754
|
|
SARASWATI NAG
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
JAMDA
|
OR-04-052-001-010/16002
(BAD DUNDU)
|
2404052009NRG24040520230231171
|
06/05/2023
|
Sanatan Tuti
|
2404052009WL010391
|
Sanatan Tuti
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630802
|
|
SANATAN TUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAMDA
|
OR-04-052-001-010/16003
(BAD DUNDU)
|
2404052009NRG24040520230230536
|
06/05/2023
|
RUKMANI MUNDA
|
2404052009WL010363
|
RUKMANI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630750
|
|
RUKMANI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
JAMDA
|
OR-04-052-001-010/160038
(BAD DUNDU)
|
2404052009NRG24040520230231173
|
06/05/2023
|
DURGA MURMU
|
2404052009WL010391
|
DURGA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630804
|
|
MR DURGA MURMU
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAMDA
|
OR-04-052-001-010/160038
(BAD DUNDU)
|
2404052009NRG24040520230231174
|
06/05/2023
|
Salama Murmu
|
2404052009WL010391
|
Salama Murmu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630780
|
|
SALAMA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
JAMDA
|
OR-04-052-001-010/160054
(BAD DUNDU)
|
2404052009NRG24040520230231175
|
06/05/2023
|
SUNARAM TAMUDIA
|
2404052009WL010391
|
SUNARAM TAMUDIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630752
|
|
SUNARAM TAMUDIA
|
ODISHA GRAMYA BANK(607060)
|
|
163
|
JAMDA
|
OR-04-052-001-010/16012
(BAD DUNDU)
|
2404052009NRG24040520230231180
|
06/05/2023
|
SHIB CHARAN MURMU
|
2404052009WL010391
|
SHIB CHARAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630760
|
|
SHIB CHARAN MURMU S/O.DHANANJAY
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
JAMDA
|
OR-04-052-001-010/16013
(BAD DUNDU)
|
2404052009NRG24040520230231181
|
06/05/2023
|
PURUSOTTAM MURMU
|
2404052009WL010391
|
PURUSOTTAM MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495630803
|
|
Purusottam Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210930
|
210930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235578
|
235578
|
|
|
|
|
|
|
|