|
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
|
BIJATALA
|
OR-04-049-004-003/155701
(CHADHEIPAHADI)
|
2404049004NRG24080620230674879
|
08/06/2023
|
SABAN MURMU
|
2404049004WL030217
|
SABAN MURMU
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810839
|
|
SABAN MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BIJATALA
|
OR-04-049-004-017/504260
(CHADHEIPAHADI)
|
2404049004NRG24050620230627438
|
08/06/2023
|
DAMAN SOREN
|
2404049004WL028134
|
DAMAN SOREN
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810842
|
|
DAMAN SOREN
|
BANK OF INDIA(508505)
|
|
3
|
BIJATALA
|
OR-04-049-004-017/504260
(CHADHEIPAHADI)
|
2404049004NRG24050620230627439
|
08/06/2023
|
SARASWATI SOREN
|
2404049004WL028134
|
SARASWATI SOREN
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810840
|
|
SARASWATI SOREN
|
BANK OF INDIA(508505)
|
|
4
|
BIJATALA
|
OR-04-049-004-017/504265
(CHADHEIPAHADI)
|
2404049004NRG24080620230673145
|
08/06/2023
|
MEPRAYA HANSDAH
|
2404049004WL030134
|
MEPRAYA HANSDAH
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810841
|
|
MEPRAYA HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
BIJATALA
|
OR-04-049-004-008/77704
(CHADHEIPAHADI)
|
2404049004NRG24080620230674897
|
08/06/2023
|
Rita Munda
|
2404049004WL030218
|
Rita Munda
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810843
|
|
RITA MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BIJATALA
|
OR-04-049-004-017/504275
(CHADHEIPAHADI)
|
2404049004NRG24080620230673151
|
08/06/2023
|
SINGARAI SOREN
|
2404049004WL030134
|
SINGARAI SOREN
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810844
|
|
MR SINGARAI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
BIJATALA
|
OR-04-049-004-017/1027
(CHADHEIPAHADI)
|
2404049004NRG24080620230673139
|
08/06/2023
|
LITA MARANDI
|
2404049004WL030134
|
LITA MARANDI
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810837
|
|
MR LITA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJATALA
|
OR-04-049-004-017/504274
(CHADHEIPAHADI)
|
2404049004NRG24080620230673149
|
08/06/2023
|
KISUN MURMU
|
2404049004WL030134
|
KISUN MURMU
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810836
|
|
KISUN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BIJATALA
|
OR-04-049-004-017/504274
(CHADHEIPAHADI)
|
2404049004NRG24080620230673150
|
08/06/2023
|
SAUNRI MURMU
|
2404049004WL030134
|
SAUNRI MURMU
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810838
|
|
MISS SAUNRI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
BIJATALA
|
OR-04-049-004-017/504264
(CHADHEIPAHADI)
|
2404049004NRG24080620230673144
|
08/06/2023
|
BINOD MURMU
|
2404049004WL030134
|
BINOD MURMU
|
00468
|
UBIN0576395
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810845
|
|
BINOD MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
BIJATALA
|
OR-04-049-004-003/100020
(CHADHEIPAHADI)
|
2404049004NRG24080620230674866
|
08/06/2023
|
SALAY NAIK
|
2404049004WL030216
|
SALAY NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810848
|
|
SALAY NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BIJATALA
|
OR-04-049-004-003/14964
(CHADHEIPAHADI)
|
2404049004NRG24080620230674867
|
08/06/2023
|
JINGI MUNDA
|
2404049004WL030216
|
JINGI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810887
|
|
JINGI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BIJATALA
|
OR-04-049-004-003/15153
(CHADHEIPAHADI)
|
2404049004NRG24080620230674869
|
08/06/2023
|
SABITA MUNDA
|
2404049004WL030216
|
SABITA MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810872
|
|
SABITA MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BIJATALA
|
OR-04-049-004-003/15153
(CHADHEIPAHADI)
|
2404049004NRG24080620230674868
|
08/06/2023
|
TULSI MUNDA
|
2404049004WL030216
|
TULSI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810857
|
|
TULSI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BIJATALA
|
OR-04-049-004-003/15290
(CHADHEIPAHADI)
|
2404049004NRG24080620230674871
|
08/06/2023
|
SONAMANI BINDHANI
|
2404049004WL030216
|
SONAMANI BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810871
|
|
SANAMANI LOHAR
|
BANK OF INDIA(508505)
|
|
16
|
BIJATALA
|
OR-04-049-004-003/15290
(CHADHEIPAHADI)
|
2404049004NRG24080620230674870
|
08/06/2023
|
SUNARAM BINDHANI
|
2404049004WL030216
|
SUNARAM BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810863
|
|
SUNARAM BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BIJATALA
|
OR-04-049-004-003/15317
(CHADHEIPAHADI)
|
2404049004NRG24080620230674873
|
08/06/2023
|
FULAMANI HEMBRAM
|
2404049004WL030216
|
FULAMANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810856
|
|
FULAMANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BIJATALA
|
OR-04-049-004-003/15317
(CHADHEIPAHADI)
|
2404049004NRG24080620230674872
|
08/06/2023
|
SAGRAM HEMBRAM
|
2404049004WL030216
|
SAGRAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810868
|
|
SAGRAM HEMBRAM
|
CANARA BANK(508532)
|
|
19
|
BIJATALA
|
OR-04-049-004-003/15367
(CHADHEIPAHADI)
|
2404049004NRG24080620230674874
|
08/06/2023
|
KAMA HEMBRAM
|
2404049004WL030216
|
KAMA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810876
|
|
KAMA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BIJATALA
|
OR-04-049-004-003/15367
(CHADHEIPAHADI)
|
2404049004NRG24080620230674875
|
08/06/2023
|
SALGE HEMBRAM
|
2404049004WL030216
|
SALGE HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810875
|
|
SALGE HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BIJATALA
|
OR-04-049-004-003/15368
(CHADHEIPAHADI)
|
2404049004NRG24080620230674876
|
08/06/2023
|
KAMALA MUNDA
|
2404049004WL030216
|
KAMALA MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810873
|
|
KAMALA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BIJATALA
|
OR-04-049-004-003/15459
(CHADHEIPAHADI)
|
2404049004NRG24080620230674877
|
08/06/2023
|
SUKRAM LOHAR
|
2404049004WL030217
|
SUKRAM LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810864
|
|
SUKRAM LOHAR
|
BANK OF INDIA(508505)
|
|
23
|
BIJATALA
|
OR-04-049-004-003/15496
(CHADHEIPAHADI)
|
2404049004NRG24080620230674878
|
08/06/2023
|
SHYAM HANSDAH
|
2404049004WL030217
|
SHYAM HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810830
|
|
SHYAM HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BIJATALA
|
OR-04-049-004-003/9609
(CHADHEIPAHADI)
|
2404049004NRG24080620230674880
|
08/06/2023
|
GURABA DEHURI
|
2404049004WL030217
|
GURABA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810854
|
|
GURABA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BIJATALA
|
OR-04-049-004-003/9613
(CHADHEIPAHADI)
|
2404049004NRG24080620230674881
|
08/06/2023
|
BASU HANSDA
|
2404049004WL030217
|
BASU HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810867
|
|
BASU HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BIJATALA
|
OR-04-049-004-003/9617
(CHADHEIPAHADI)
|
2404049004NRG24080620230674882
|
08/06/2023
|
MUNGULI BINDHANI
|
2404049004WL030217
|
MUNGULI BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810855
|
|
MUNGULI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BIJATALA
|
OR-04-049-004-003/9618
(CHADHEIPAHADI)
|
2404049004NRG24080620230674884
|
08/06/2023
|
CAMPA HANSDAH
|
2404049004WL030217
|
CAMPA HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810878
|
|
CAMPA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BIJATALA
|
OR-04-049-004-003/9618
(CHADHEIPAHADI)
|
2404049004NRG24080620230674883
|
08/06/2023
|
SAUNA HANSDAH
|
2404049004WL030217
|
SAUNA HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810870
|
|
SAUNA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BIJATALA
|
OR-04-049-004-003/9619
(CHADHEIPAHADI)
|
2404049004NRG24080620230674886
|
08/06/2023
|
MUNGULI MUNDA
|
2404049004WL030217
|
MUNGULI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810877
|
|
MUNGULI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BIJATALA
|
OR-04-049-004-003/9619
(CHADHEIPAHADI)
|
2404049004NRG24080620230674885
|
08/06/2023
|
SOMNATH MUNDA
|
2404049004WL030217
|
SOMNATH MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810861
|
|
SOMNATH MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BIJATALA
|
OR-04-049-004-003/9622
(CHADHEIPAHADI)
|
2404049004NRG24080620230674887
|
08/06/2023
|
PITU MUNDA
|
2404049004WL030217
|
PITU MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810860
|
|
PITU MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BIJATALA
|
OR-04-049-004-003/9622
(CHADHEIPAHADI)
|
2404049004NRG24080620230674888
|
08/06/2023
|
SUNIA MUNDA
|
2404049004WL030217
|
SUNIA MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810879
|
|
SUNIA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BIJATALA
|
OR-04-049-004-003/9623
(CHADHEIPAHADI)
|
2404049004NRG24080620230674890
|
08/06/2023
|
DHANI MURMU
|
2404049004WL030217
|
DHANI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810874
|
|
DHANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BIJATALA
|
OR-04-049-004-003/9623
(CHADHEIPAHADI)
|
2404049004NRG24080620230674889
|
08/06/2023
|
LAXMAN MURMU
|
2404049004WL030217
|
LAXMAN MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810869
|
|
LAXMAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BIJATALA
|
OR-04-049-004-003/9624
(CHADHEIPAHADI)
|
2404049004NRG24080620230674891
|
08/06/2023
|
LALMOHAN MUNDA
|
2404049004WL030217
|
LALMOHAN MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810858
|
|
LALMOHAN MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BIJATALA
|
OR-04-049-004-003/9631
(CHADHEIPAHADI)
|
2404049004NRG24080620230674892
|
08/06/2023
|
AALADI MURMU
|
2404049004WL030217
|
AALADI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810880
|
|
AALADI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BIJATALA
|
OR-04-049-004-008/100106
(CHADHEIPAHADI)
|
2404049004NRG24080620230674894
|
08/06/2023
|
KANDRI SING
|
2404049004WL030218
|
KANDRI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810865
|
|
KANDRI SING
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BIJATALA
|
OR-04-049-004-008/100106
(CHADHEIPAHADI)
|
2404049004NRG24080620230674893
|
08/06/2023
|
RABI SING
|
2404049004WL030218
|
RABI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810866
|
|
RABI SING
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BIJATALA
|
OR-04-049-004-008/15413
(CHADHEIPAHADI)
|
2404049004NRG24080620230674896
|
08/06/2023
|
PANAMANI MURMU
|
2404049004WL030218
|
PANAMANI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810846
|
|
PANAMANI MURMU
|
BANK OF INDIA(508505)
|
|
40
|
BIJATALA
|
OR-04-049-004-008/15413
(CHADHEIPAHADI)
|
2404049004NRG24080620230674895
|
08/06/2023
|
RAMCHANDRA MURMU
|
2404049004WL030218
|
RAMCHANDRA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810886
|
|
RAMCHANDRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BIJATALA
|
OR-04-049-004-014/10343
(CHADHEIPAHADI)
|
2404049004NRG24080620230674898
|
08/06/2023
|
SABITRI MUNDA
|
2404049004WL030218
|
SABITRI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810884
|
|
SABITRI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BIJATALA
|
OR-04-049-004-014/10346
(CHADHEIPAHADI)
|
2404049004NRG24080620230674899
|
08/06/2023
|
RAHIN MUNDA
|
2404049004WL030218
|
RAHIN MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810883
|
|
RAHIN MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BIJATALA
|
OR-04-049-004-014/10348
(CHADHEIPAHADI)
|
2404049004NRG24080620230674900
|
08/06/2023
|
MANTALA MUNDA
|
2404049004WL030218
|
MANTALA MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810882
|
|
MANTALA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BIJATALA
|
OR-04-049-004-017/100029
(CHADHEIPAHADI)
|
2404049004NRG24050620230627435
|
08/06/2023
|
MAINA MURMU
|
2404049004WL028134
|
MAINA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810835
|
|
MAINA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BIJATALA
|
OR-04-049-004-017/100134
(CHADHEIPAHADI)
|
2404049004NRG24080620230673136
|
08/06/2023
|
BUTAN HANSDAH
|
2404049004WL030134
|
BUTAN HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810832
|
|
BUTAN HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BIJATALA
|
OR-04-049-004-017/100135
(CHADHEIPAHADI)
|
2404049004NRG24080620230673137
|
08/06/2023
|
DHANI MURMU
|
2404049004WL030134
|
DHANI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810847
|
|
DHANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BIJATALA
|
OR-04-049-004-017/10132
(CHADHEIPAHADI)
|
2404049004NRG24050620230627436
|
08/06/2023
|
RANI MARND
|
2404049004WL028134
|
RANI MARND
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810885
|
|
RANI MARND
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BIJATALA
|
OR-04-049-004-017/1025
(CHADHEIPAHADI)
|
2404049004NRG24080620230673138
|
08/06/2023
|
DAMAYANTI MURMU
|
2404049004WL030134
|
DAMAYANTI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810828
|
|
DAMAYANTI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BIJATALA
|
OR-04-049-004-017/15532
(CHADHEIPAHADI)
|
2404049004NRG24080620230673141
|
08/06/2023
|
CHITA SOREN
|
2404049004WL030134
|
CHITA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810849
|
|
CHITA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BIJATALA
|
OR-04-049-004-017/15532
(CHADHEIPAHADI)
|
2404049004NRG24080620230673140
|
08/06/2023
|
PHAGURAM SOREN
|
2404049004WL030134
|
PHAGURAM SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810850
|
|
PHAGURAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BIJATALA
|
OR-04-049-004-017/504259
(CHADHEIPAHADI)
|
2404049004NRG24050620230627437
|
08/06/2023
|
SANJAY MARNDI
|
2404049004WL028134
|
SANJAY MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810834
|
|
SANJAY MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BIJATALA
|
OR-04-049-004-017/504262
(CHADHEIPAHADI)
|
2404049004NRG24080620230673142
|
08/06/2023
|
ARSHU MANI MARANDI
|
2404049004WL030134
|
ARSHU MANI MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810827
|
|
ARSHU MANI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BIJATALA
|
OR-04-049-004-017/504263
(CHADHEIPAHADI)
|
2404049004NRG24080620230673143
|
08/06/2023
|
POMA MARNDI
|
2404049004WL030134
|
POMA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810831
|
|
POMA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BIJATALA
|
OR-04-049-004-017/504273
(CHADHEIPAHADI)
|
2404049004NRG24080620230673148
|
08/06/2023
|
KAPURA MURMU
|
2404049004WL030134
|
KAPURA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810859
|
|
KAPURA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BIJATALA
|
OR-04-049-004-018/100023
(CHADHEIPAHADI)
|
2404049004NRG24080620230674901
|
08/06/2023
|
THAKUR DEHURI
|
2404049004WL030218
|
THAKUR DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810829
|
|
THAKUR DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BIJATALA
|
OR-04-049-004-018/10399
(CHADHEIPAHADI)
|
2404049004NRG24080620230674902
|
08/06/2023
|
KUILU MARNDI
|
2404049004WL030218
|
KUILU MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810853
|
|
KUILU MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BIJATALA
|
OR-04-049-004-018/10401
(CHADHEIPAHADI)
|
2404049004NRG24080620230674903
|
08/06/2023
|
BUDHURAI MURMU
|
2404049004WL030218
|
BUDHURAI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810888
|
|
BUDHURAI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BIJATALA
|
OR-04-049-004-018/10401
(CHADHEIPAHADI)
|
2404049004NRG24080620230674904
|
08/06/2023
|
SARA MURMU
|
2404049004WL030218
|
SARA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810881
|
|
SARA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BIJATALA
|
OR-04-049-004-018/10419
(CHADHEIPAHADI)
|
2404049004NRG24080620230674905
|
08/06/2023
|
LACHU HEMBRAM
|
2404049004WL030218
|
LACHU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810852
|
|
LACHU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BIJATALA
|
OR-04-049-004-018/10419
(CHADHEIPAHADI)
|
2404049004NRG24080620230674906
|
08/06/2023
|
SALMA HEMBRAM
|
2404049004WL030218
|
SALMA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810851
|
|
SALMA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BIJATALA
|
OR-04-049-004-018/14960
(CHADHEIPAHADI)
|
2404049004NRG24080620230674907
|
08/06/2023
|
BUDHAN SOREN
|
2404049004WL030218
|
BUDHAN SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810862
|
|
BUDHAN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BIJATALA
|
OR-04-049-004-018/14960
(CHADHEIPAHADI)
|
2404049004NRG24080620230674908
|
08/06/2023
|
DULI SOREN
|
2404049004WL030218
|
DULI SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494810833
|
|
DULI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86268
|
86268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102858
|
102858
|
|
|
|
|
|
|
|