|
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
|
BISOI
|
OR-04-050-006-005/13909
(JAGANNATHPUR)
|
2404050006NRG24220520230445025
|
22/05/2023
|
SARASWATI HANSDA
|
2404050006WL020052
|
SARASWATI HANSDA
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725329
|
|
SARASWATI HANSDAH
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-006-005/18516
(JAGANNATHPUR)
|
2404050006NRG24220520230445059
|
22/05/2023
|
ASMAT HEMBRAM
|
2404050006WL020052
|
ASMAT HEMBRAM
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725302
|
|
ASMAT HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-006-005/20781
(JAGANNATHPUR)
|
2404050006NRG24220520230445071
|
22/05/2023
|
SABITA HANSDAH
|
2404050006WL020052
|
SABITA HANSDAH
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725303
|
|
SABITA HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
BISOI
|
OR-04-050-006-005/13931-C
(JAGANNATHPUR)
|
2404050006NRG24220520230445036
|
22/05/2023
|
LAXMI MAJHI
|
2404050006WL020052
|
LAXMI MAJHI
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725305
|
|
LAXMI MAJHI (LTI)
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-006-005/18435
(JAGANNATHPUR)
|
2404050006NRG24220520230445056
|
22/05/2023
|
KRUSHNA HANSDAH
|
2404050006WL020052
|
KRUSHNA HANSDAH
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725304
|
|
KRUSHNA HANSDAH
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-006-007/14156
(JAGANNATHPUR)
|
2404050006NRG24220520230445104
|
22/05/2023
|
CHAMPA TUDU
|
2404050006WL020054
|
CHAMPA TUDU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860725306
|
|
CHAMPA TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
BISOI
|
OR-04-050-006-007/14122
(JAGANNATHPUR)
|
2404050006NRG24220520230445102
|
22/05/2023
|
SARASWATI TUDU
|
2404050006WL020054
|
SARASWATI TUDU
|
00078
|
CNRB0001732
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860725300
|
|
SARASWATI TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
BISOI
|
OR-04-050-006-005/20648
(JAGANNATHPUR)
|
2404050006NRG24220520230445062
|
22/05/2023
|
HARIRAM MURMU
|
2404050006WL020052
|
HARIRAM MURMU
|
00415
|
SBIN0006471
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725301
|
|
HARIRAM MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
9
|
BISOI
|
OR-04-050-006-005/13917
(JAGANNATHPUR)
|
2404050006NRG24220520230445029
|
22/05/2023
|
MATHURA MURMU
|
2404050006WL020052
|
MATHURA MURMU
|
00415
|
SBIN0012052
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725330
|
|
MATHURA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
BISOI
|
OR-04-050-006-005/13907
(JAGANNATHPUR)
|
2404050006NRG24220520230445023
|
22/05/2023
|
DURGA TUDU
|
2404050006WL020052
|
DURGA TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725333
|
|
DURGA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BISOI
|
OR-04-050-006-005/13907
(JAGANNATHPUR)
|
2404050006NRG24220520230445022
|
22/05/2023
|
SITA TUDU
|
2404050006WL020052
|
SITA TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725288
|
|
SITA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BISOI
|
OR-04-050-006-005/13912
(JAGANNATHPUR)
|
2404050006NRG24220520230445026
|
22/05/2023
|
THKURA MURMU
|
2404050006WL020052
|
THKURA MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725324
|
|
THKURA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BISOI
|
OR-04-050-006-005/13913
(JAGANNATHPUR)
|
2404050006NRG24220520230445027
|
22/05/2023
|
KANDRU HEMBRAM
|
2404050006WL020052
|
KANDRU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725319
|
|
KANDRU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BISOI
|
OR-04-050-006-005/13916
(JAGANNATHPUR)
|
2404050006NRG24220520230445028
|
22/05/2023
|
RAMRAI BASKE
|
2404050006WL020052
|
RAMRAI BASKE
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/05/2023
|
|
1860725318
|
|
RAMRAI BASKE
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BISOI
|
OR-04-050-006-005/13917
(JAGANNATHPUR)
|
2404050006NRG24220520230445030
|
22/05/2023
|
DURGI MURMU
|
2404050006WL020052
|
DURGI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725285
|
|
DURGI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BISOI
|
OR-04-050-006-005/13921
(JAGANNATHPUR)
|
2404050006NRG24220520230445032
|
22/05/2023
|
BARIAL HANSDAH
|
2404050006WL020052
|
BARIAL HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725321
|
|
BARIAL HANSDAH
|
BANK OF INDIA(508505)
|
|
17
|
BISOI
|
OR-04-050-006-005/13924
(JAGANNATHPUR)
|
2404050006NRG24220520230445034
|
22/05/2023
|
CHHITA MURMU
|
2404050006WL020052
|
CHHITA MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725287
|
|
CHHITA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BISOI
|
OR-04-050-006-005/13925
(JAGANNATHPUR)
|
2404050006NRG24220520230445035
|
22/05/2023
|
RAISEN MURMU
|
2404050006WL020052
|
RAISEN MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725273
|
|
RAISEN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BISOI
|
OR-04-050-006-005/13932
(JAGANNATHPUR)
|
2404050006NRG24220520230445037
|
22/05/2023
|
DULI MURMU
|
2404050006WL020052
|
DULI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725327
|
|
DULI MURMU
|
BANK OF INDIA(508505)
|
|
20
|
BISOI
|
OR-04-050-006-005/13935
(JAGANNATHPUR)
|
2404050006NRG24220520230445038
|
22/05/2023
|
BHAGARATHI HEMBRAM
|
2404050006WL020052
|
BHAGARATHI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725276
|
|
BHAGARATHI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BISOI
|
OR-04-050-006-005/13936
(JAGANNATHPUR)
|
2404050006NRG24220520230445039
|
22/05/2023
|
SAUNA SOREN
|
2404050006WL020052
|
SAUNA SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725277
|
|
SAUNA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BISOI
|
OR-04-050-006-005/13940
(JAGANNATHPUR)
|
2404050006NRG24220520230445040
|
22/05/2023
|
JADU HANSDAH
|
2404050006WL020052
|
JADU HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725323
|
|
JADU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BISOI
|
OR-04-050-006-005/13943
(JAGANNATHPUR)
|
2404050006NRG24220520230445041
|
22/05/2023
|
GOURI TUDU
|
2404050006WL020052
|
GOURI TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725315
|
|
GOURI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BISOI
|
OR-04-050-006-005/13945
(JAGANNATHPUR)
|
2404050006NRG24220520230445042
|
22/05/2023
|
MANGALA BINDHANI
|
2404050006WL020052
|
MANGALA BINDHANI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725322
|
|
MANGALA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BISOI
|
OR-04-050-006-005/13946
(JAGANNATHPUR)
|
2404050006NRG24220520230445043
|
22/05/2023
|
GHASIRAM HEMBRAM
|
2404050006WL020052
|
GHASIRAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725272
|
|
GHASIRAM HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BISOI
|
OR-04-050-006-005/13950
(JAGANNATHPUR)
|
2404050006NRG24220520230445044
|
22/05/2023
|
DURGA TUDU
|
2404050006WL020052
|
DURGA TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725331
|
|
DURGA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BISOI
|
OR-04-050-006-005/13953
(JAGANNATHPUR)
|
2404050006NRG24220520230445045
|
22/05/2023
|
LAXMAN TUDU
|
2404050006WL020052
|
LAXMAN TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725274
|
|
LAXMAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BISOI
|
OR-04-050-006-005/13954
(JAGANNATHPUR)
|
2404050006NRG24220520230445046
|
22/05/2023
|
ROUNDE BASKEY
|
2404050006WL020052
|
ROUNDE BASKEY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725332
|
|
ROUNDE BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BISOI
|
OR-04-050-006-005/13959
(JAGANNATHPUR)
|
2404050006NRG24220520230445048
|
22/05/2023
|
MINI TUDU
|
2404050006WL020052
|
MINI TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725310
|
|
MINI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BISOI
|
OR-04-050-006-005/13960
(JAGANNATHPUR)
|
2404050006NRG24220520230445049
|
22/05/2023
|
SALAKHU SOREN
|
2404050006WL020052
|
SALAKHU SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725320
|
|
SALAKHU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BISOI
|
OR-04-050-006-005/13966
(JAGANNATHPUR)
|
2404050006NRG24220520230445051
|
22/05/2023
|
JHANA HANSDAH
|
2404050006WL020052
|
JHANA HANSDAH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/05/2023
|
|
1860725286
|
|
JHANA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BISOI
|
OR-04-050-006-005/13966
(JAGANNATHPUR)
|
2404050006NRG24220520230445050
|
22/05/2023
|
MANGAL HANSDAH
|
2404050006WL020052
|
MANGAL HANSDAH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/05/2023
|
|
1860725317
|
|
MANGAL HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BISOI
|
OR-04-050-006-005/13966
(JAGANNATHPUR)
|
2404050006NRG24220520230445052
|
22/05/2023
|
SALKHU HANSDAH
|
2404050006WL020052
|
SALKHU HANSDAH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/05/2023
|
|
1860725328
|
|
SALKHU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BISOI
|
OR-04-050-006-005/13967
(JAGANNATHPUR)
|
2404050006NRG24220520230445053
|
22/05/2023
|
BIRAM TUDU
|
2404050006WL020052
|
BIRAM TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725270
|
|
BIRAM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BISOI
|
OR-04-050-006-005/17815
(JAGANNATHPUR)
|
2404050006NRG24220520230445054
|
22/05/2023
|
KANTA MURMU
|
2404050006WL020052
|
KANTA MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725326
|
|
KANTA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BISOI
|
OR-04-050-006-005/17937
(JAGANNATHPUR)
|
2404050006NRG24220520230445055
|
22/05/2023
|
RAMRAY MURMU
|
2404050006WL020052
|
RAMRAY MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725311
|
|
RAMRAY MURMU
|
BANK OF INDIA(508505)
|
|
37
|
BISOI
|
OR-04-050-006-005/18491
(JAGANNATHPUR)
|
2404050006NRG24220520230445057
|
22/05/2023
|
ANPA SOREN
|
2404050006WL020052
|
ANPA SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725275
|
|
ANPA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BISOI
|
OR-04-050-006-005/18516
(JAGANNATHPUR)
|
2404050006NRG24220520230445058
|
22/05/2023
|
JIBAN BABU MAJHI
|
2404050006WL020052
|
JIBAN BABU MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
25/05/2023
|
|
1860725283
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
BISOI
|
OR-04-050-006-005/18581
(JAGANNATHPUR)
|
2404050006NRG24220520230445060
|
22/05/2023
|
CHUDAMANI MAJHI
|
2404050006WL020052
|
CHUDAMANI MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725284
|
|
CHUDAMANI MAJHI
|
CANARA BANK(508532)
|
|
40
|
BISOI
|
OR-04-050-006-005/20648
(JAGANNATHPUR)
|
2404050006NRG24220520230445061
|
22/05/2023
|
SABADHANI MURMU
|
2404050006WL020052
|
SABADHANI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725282
|
|
SABADHANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BISOI
|
OR-04-050-006-005/20651
(JAGANNATHPUR)
|
2404050006NRG24220520230445064
|
22/05/2023
|
RAMA TUDU
|
2404050006WL020052
|
RAMA TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725314
|
|
RAMA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BISOI
|
OR-04-050-006-005/20776
(JAGANNATHPUR)
|
2404050006NRG24220520230445065
|
22/05/2023
|
BAJINATH SOREN
|
2404050006WL020052
|
BAJINATH SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725291
|
|
BAJINATH SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BISOI
|
OR-04-050-006-005/20776
(JAGANNATHPUR)
|
2404050006NRG24220520230445066
|
22/05/2023
|
GOURI SOREN
|
2404050006WL020052
|
GOURI SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725294
|
|
GOURI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BISOI
|
OR-04-050-006-005/20778
(JAGANNATHPUR)
|
2404050006NRG24220520230445067
|
22/05/2023
|
RATAN BASKEY
|
2404050006WL020052
|
RATAN BASKEY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725299
|
|
RATAN BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BISOI
|
OR-04-050-006-005/20779
(JAGANNATHPUR)
|
2404050006NRG24220520230445068
|
22/05/2023
|
JAUNA TUDU
|
2404050006WL020052
|
JAUNA TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725296
|
|
JAUNA TUDU
|
BANK OF INDIA(508505)
|
|
46
|
BISOI
|
OR-04-050-006-005/20780
(JAGANNATHPUR)
|
2404050006NRG24220520230445070
|
22/05/2023
|
REENA MAJHI
|
2404050006WL020052
|
REENA MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725298
|
|
REENA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BISOI
|
OR-04-050-006-005/20782
(JAGANNATHPUR)
|
2404050006NRG24220520230445072
|
22/05/2023
|
DEURA BASKEY
|
2404050006WL020052
|
DEURA BASKEY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725313
|
|
DEURA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BISOI
|
OR-04-050-006-005/20782
(JAGANNATHPUR)
|
2404050006NRG24220520230445073
|
22/05/2023
|
DHANI BASKE
|
2404050006WL020052
|
DHANI BASKE
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725295
|
|
DHANI BASKE
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BISOI
|
OR-04-050-006-005/20783
(JAGANNATHPUR)
|
2404050006NRG24220520230445074
|
22/05/2023
|
DULARI MURMU
|
2404050006WL020052
|
DULARI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725292
|
|
MRS DULARI MURMU
|
STATE BANK OF INDIA(508548)
|
|
50
|
BISOI
|
OR-04-050-006-005/20791
(JAGANNATHPUR)
|
2404050006NRG24220520230445077
|
22/05/2023
|
ARSHU HEMBRAM
|
2404050006WL020052
|
ARSHU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725293
|
|
ARSHU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BISOI
|
OR-04-050-006-005/20792
(JAGANNATHPUR)
|
2404050006NRG24220520230445078
|
22/05/2023
|
GUMI HANSDAH
|
2404050006WL020052
|
GUMI HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725297
|
|
GUMI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BISOI
|
OR-04-050-006-005/20839
(JAGANNATHPUR)
|
2404050006NRG24220520230445079
|
22/05/2023
|
SAKRA MURMU
|
2404050006WL020052
|
SAKRA MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725307
|
|
SAKRA MURMU(LTI)
|
BANK OF INDIA(508505)
|
|
53
|
BISOI
|
OR-04-050-006-007/14122
(JAGANNATHPUR)
|
2404050006NRG24220520230445100
|
22/05/2023
|
DEULA TUDU
|
2404050006WL020054
|
DEULA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860725309
|
|
DEULA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BISOI
|
OR-04-050-006-007/14122
(JAGANNATHPUR)
|
2404050006NRG24220520230445101
|
22/05/2023
|
PRITHI TUDU
|
2404050006WL020054
|
PRITHI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860725281
|
|
PRITHI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BISOI
|
OR-04-050-006-007/14156
(JAGANNATHPUR)
|
2404050006NRG24220520230445103
|
22/05/2023
|
RAMESWAR TUDU
|
2404050006WL020054
|
RAMESWAR TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860725289
|
|
MR RAMESWAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
56
|
BISOI
|
OR-04-050-006-008/13669
(JAGANNATHPUR)
|
2404050006NRG24220520230445208
|
22/05/2023
|
BHAGYABATI PATRA
|
2404050006WL020058
|
BHAGYABATI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860725279
|
|
BHAGYABATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BISOI
|
OR-04-050-006-008/13684
(JAGANNATHPUR)
|
2404050006NRG24220520230445209
|
22/05/2023
|
CHAMPAMANI PATRA
|
2404050006WL020058
|
CHAMPAMANI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860725325
|
|
CHAMPAMANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BISOI
|
OR-04-050-006-008/13687
(JAGANNATHPUR)
|
2404050006NRG24220520230445210
|
22/05/2023
|
BIJALA HANSDA
|
2404050006WL020058
|
BIJALA HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860725316
|
|
BIJALA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BISOI
|
OR-04-050-006-008/13711-A
(JAGANNATHPUR)
|
2404050006NRG24220520230445211
|
22/05/2023
|
PARESH CHANDRA BEHERA
|
2404050006WL020058
|
PARESH CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860725290
|
|
PARESH CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BISOI
|
OR-04-050-006-008/13725
(JAGANNATHPUR)
|
2404050006NRG24220520230445212
|
22/05/2023
|
RAJANI SOREN
|
2404050006WL020058
|
RAJANI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860725278
|
|
RAJANI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BISOI
|
OR-04-050-006-008/13737
(JAGANNATHPUR)
|
2404050006NRG24220520230445213
|
22/05/2023
|
RAIMANI BINDHANI
|
2404050006WL020058
|
RAIMANI BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860725280
|
|
RAIMANI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BISOI
|
OR-04-050-006-008/13743
(JAGANNATHPUR)
|
2404050006NRG24220520230445214
|
22/05/2023
|
PURNAMI BEHERA
|
2404050006WL020058
|
PURNAMI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860725308
|
|
PURNAMI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BISOI
|
OR-04-050-006-012/14211
(JAGANNATHPUR)
|
2404050006NRG24220520230445080
|
22/05/2023
|
BIDAR HEMBRAM
|
2404050006WL020052
|
BIDAR HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725271
|
|
BIDAR HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BISOI
|
OR-04-050-006-012/14211
(JAGANNATHPUR)
|
2404050006NRG24220520230445081
|
22/05/2023
|
JASMI HEMBRAM
|
2404050006WL020052
|
JASMI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860725312
|
|
JASMI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75840
|
75840
|
|
|
|
|
|
|
|