|
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-04-052-001-001/14640
(BAD DUNDU)
|
2404052000NRG24150320242219965
|
15/03/2024
|
TAMANNA KHATUN
|
2404052WL246747
|
TAMANNA KHATUN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829376
|
|
TAMANNA KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
JAMDA
|
OR-04-052-001-001/14640
(BAD DUNDU)
|
2404052000NRG24150320242219963
|
15/03/2024
|
TAMANNA KHATUN
|
2404052WL246747
|
TAMANNA KHATUN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829377
|
|
TAMANNA KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JAMDA
|
OR-04-052-001-001/25189
(BAD DUNDU)
|
2404052000NRG24150320242219983
|
15/03/2024
|
MD NAFIS AQBAL
|
2404052WL246747
|
MD NAFIS AQBAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829357
|
|
MD NAFIS AQBAL
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-001-001/25189
(BAD DUNDU)
|
2404052000NRG24150320242219982
|
15/03/2024
|
MD NAFIS AQBAL
|
2404052WL246747
|
MD NAFIS AQBAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829356
|
|
MD NAFIS AQBAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
JAMDA
|
OR-04-052-001-001/12318
(BAD DUNDU)
|
2404052000NRG24150320242220125
|
15/03/2024
|
SAUKAT KAHAN
|
2404052WL246754
|
SAUKAT KAHAN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829348
|
|
SAUQUAT KHAN
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-001-001/12318
(BAD DUNDU)
|
2404052000NRG24150320242220126
|
15/03/2024
|
SAUKAT KAHAN
|
2404052WL246754
|
SAUKAT KAHAN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829349
|
|
SAUQUAT KHAN
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-001-001/12381
(BAD DUNDU)
|
2404052000NRG24150320242220064
|
15/03/2024
|
REHANA
|
2404052WL246751
|
REHANA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829346
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-001-001/12381
(BAD DUNDU)
|
2404052000NRG24150320242220162
|
15/03/2024
|
REHANA
|
2404052WL246755
|
REHANA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829347
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-001-001/12544
(BAD DUNDU)
|
2404052000NRG24150320242219957
|
15/03/2024
|
PARSHURAM DUTTA
|
2404052WL246747
|
PARSHURAM DUTTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829353
|
|
PARSHURAM DUTTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JAMDA
|
OR-04-052-001-001/12544
(BAD DUNDU)
|
2404052000NRG24150320242219956
|
15/03/2024
|
PARSHURAM DUTTA
|
2404052WL246747
|
PARSHURAM DUTTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829352
|
|
PARSHURAM DUTTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JAMDA
|
OR-04-052-001-001/14538
(BAD DUNDU)
|
2404052000NRG24150320242220068
|
15/03/2024
|
MD FIROJ BAIG
|
2404052WL246751
|
MD FIROJ BAIG
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829374
|
|
MD FIROJ BAG
|
UCO BANK(607066)
|
|
12
|
JAMDA
|
OR-04-052-001-001/14538
(BAD DUNDU)
|
2404052000NRG24150320242220166
|
15/03/2024
|
MD FIROJ BAIG
|
2404052WL246755
|
MD FIROJ BAIG
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829375
|
|
MD FIROJ BAG
|
UCO BANK(607066)
|
|
13
|
JAMDA
|
OR-04-052-001-001/14594
(BAD DUNDU)
|
2404052000NRG24150320242219961
|
15/03/2024
|
ROUSAN KHATUN
|
2404052WL246747
|
ROUSAN KHATUN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829351
|
|
ROUSHAN KHATUN W/O ADDUL
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-001-001/14594
(BAD DUNDU)
|
2404052000NRG24150320242219960
|
15/03/2024
|
ROUSAN KHATUN
|
2404052WL246747
|
ROUSAN KHATUN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829350
|
|
ROUSHAN KHATUN W/O ADDUL
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-001-001/14811
(BAD DUNDU)
|
2404052000NRG24150320242219971
|
15/03/2024
|
KUNDAN KUMAR THAKUR
|
2404052WL246747
|
KUNDAN KUMAR THAKUR
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829345
|
|
KUNDAN KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-001-001/14811
(BAD DUNDU)
|
2404052000NRG24150320242219970
|
15/03/2024
|
KUNDAN KUMAR THAKUR
|
2404052WL246747
|
KUNDAN KUMAR THAKUR
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829344
|
|
KUNDAN KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
17
|
JAMDA
|
OR-04-052-001-001/15963
(BAD DUNDU)
|
2404052000NRG24150320242220042
|
15/03/2024
|
MD ISRAIL
|
2404052WL246750
|
MD ISRAIL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829371
|
|
MD ISRAIL S/O MD YUNUS
|
BANK OF INDIA(508505)
|
|
18
|
JAMDA
|
OR-04-052-001-001/15963
(BAD DUNDU)
|
2404052000NRG24150320242220041
|
15/03/2024
|
MD ISRAIL
|
2404052WL246750
|
MD ISRAIL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829370
|
|
MD ISRAIL S/O MD YUNUS
|
BANK OF INDIA(508505)
|
|
19
|
JAMDA
|
OR-04-052-001-001/15982
(BAD DUNDU)
|
2404052000NRG24150320242220045
|
15/03/2024
|
MD INAM
|
2404052WL246750
|
MD INAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829391
|
|
MAHAMMAD INAM
|
BANK OF INDIA(508505)
|
|
20
|
JAMDA
|
OR-04-052-001-001/15982
(BAD DUNDU)
|
2404052000NRG24150320242220043
|
15/03/2024
|
MD INAM
|
2404052WL246750
|
MD INAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829390
|
|
MAHAMMAD INAM
|
BANK OF INDIA(508505)
|
|
21
|
JAMDA
|
OR-04-052-001-001/16058
(BAD DUNDU)
|
2404052000NRG24150320242220134
|
15/03/2024
|
MD SAKIL
|
2404052WL246754
|
MD SAKIL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829355
|
|
MOHAMMAD SAKIL
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAMDA
|
OR-04-052-001-001/16058
(BAD DUNDU)
|
2404052000NRG24150320242220136
|
15/03/2024
|
MD SAKIL
|
2404052WL246754
|
MD SAKIL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829354
|
|
MOHAMMAD SAKIL
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAMDA
|
OR-04-052-001-001/16059
(BAD DUNDU)
|
2404052000NRG24150320242219975
|
15/03/2024
|
MD FAHIM
|
2404052WL246747
|
MD FAHIM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829367
|
|
MAHAMMAD FAHIM
|
BANK OF INDIA(508505)
|
|
24
|
JAMDA
|
OR-04-052-001-001/16059
(BAD DUNDU)
|
2404052000NRG24150320242219974
|
15/03/2024
|
MD FAHIM
|
2404052WL246747
|
MD FAHIM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829366
|
|
MAHAMMAD FAHIM
|
BANK OF INDIA(508505)
|
|
25
|
JAMDA
|
OR-04-052-001-001/16061
(BAD DUNDU)
|
2404052000NRG24150320242220050
|
15/03/2024
|
MD JAMAL
|
2404052WL246750
|
MD JAMAL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829369
|
|
MD.JAMAL
|
BANK OF INDIA(508505)
|
|
26
|
JAMDA
|
OR-04-052-001-001/16061
(BAD DUNDU)
|
2404052000NRG24150320242220049
|
15/03/2024
|
MD JAMAL
|
2404052WL246750
|
MD JAMAL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829368
|
|
MD.JAMAL
|
BANK OF INDIA(508505)
|
|
27
|
JAMDA
|
OR-04-052-001-001/16088
(BAD DUNDU)
|
2404052000NRG24150320242219977
|
15/03/2024
|
WAHIDA KHATUN
|
2404052WL246747
|
WAHIDA KHATUN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829373
|
|
WAHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
28
|
JAMDA
|
OR-04-052-001-001/16088
(BAD DUNDU)
|
2404052000NRG24150320242219976
|
15/03/2024
|
WAHIDA KHATUN
|
2404052WL246747
|
WAHIDA KHATUN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829372
|
|
WAHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
29
|
JAMDA
|
OR-04-052-001-001/16172
(BAD DUNDU)
|
2404052000NRG24150320242220052
|
15/03/2024
|
MOHAMMAD SHOAIB
|
2404052WL246750
|
MOHAMMAD SHOAIB
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829365
|
|
MOHAMMAD SHOAIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMDA
|
OR-04-052-001-001/16172
(BAD DUNDU)
|
2404052000NRG24150320242220051
|
15/03/2024
|
MOHAMMAD SHOAIB
|
2404052WL246750
|
MOHAMMAD SHOAIB
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829364
|
|
MOHAMMAD SHOAIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMDA
|
OR-04-052-001-001/16173
(BAD DUNDU)
|
2404052000NRG24150320242220054
|
15/03/2024
|
MD TAUSIF
|
2404052WL246750
|
MD TAUSIF
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829359
|
|
MD TAUSIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMDA
|
OR-04-052-001-001/16173
(BAD DUNDU)
|
2404052000NRG24150320242220053
|
15/03/2024
|
MD TAUSIF
|
2404052WL246750
|
MD TAUSIF
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829358
|
|
MD TAUSIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMDA
|
OR-04-052-001-001/25106
(BAD DUNDU)
|
2404052000NRG24150320242220146
|
15/03/2024
|
FARIDA KHATUN
|
2404052WL246754
|
FARIDA KHATUN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829362
|
|
FARIDA KHATUN W/O MD. MANIR
|
BANK OF INDIA(508505)
|
|
34
|
JAMDA
|
OR-04-052-001-001/25106
(BAD DUNDU)
|
2404052000NRG24150320242220147
|
15/03/2024
|
FARIDA KHATUN
|
2404052WL246754
|
FARIDA KHATUN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829363
|
|
FARIDA KHATUN W/O MD. MANIR
|
BANK OF INDIA(508505)
|
|
35
|
JAMDA
|
OR-04-052-001-001/25195
(BAD DUNDU)
|
2404052000NRG24150320242220150
|
15/03/2024
|
SADDAB BAIG
|
2404052WL246754
|
SADDAB BAIG
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829360
|
|
SADAB BEG
|
BANK OF INDIA(508505)
|
|
36
|
JAMDA
|
OR-04-052-001-001/25195
(BAD DUNDU)
|
2404052000NRG24150320242220151
|
15/03/2024
|
SADDAB BAIG
|
2404052WL246754
|
SADDAB BAIG
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829361
|
|
SADAB BEG
|
BANK OF INDIA(508505)
|
|
37
|
JAMDA
|
OR-04-052-001-001/25331
(BAD DUNDU)
|
2404052000NRG24150320242219991
|
15/03/2024
|
MAHAMMAD MANJUR ALAM
|
2404052WL246747
|
MAHAMMAD MANJUR ALAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829381
|
|
MAHAMMAD MANJUR ALAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAMDA
|
OR-04-052-001-001/25331
(BAD DUNDU)
|
2404052000NRG24150320242219990
|
15/03/2024
|
MAHAMMAD MANJUR ALAM
|
2404052WL246747
|
MAHAMMAD MANJUR ALAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829380
|
|
MAHAMMAD MANJUR ALAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAMDA
|
OR-04-052-001-001/25338
(BAD DUNDU)
|
2404052000NRG24150320242220152
|
15/03/2024
|
MAHAMMAD RIZWAN
|
2404052WL246754
|
MAHAMMAD RIZWAN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829382
|
|
MAHAMMED RIZWAN
|
FEDERAL BANK(607165)
|
|
40
|
JAMDA
|
OR-04-052-001-001/25338
(BAD DUNDU)
|
2404052000NRG24150320242220153
|
15/03/2024
|
MAHAMMAD RIZWAN
|
2404052WL246754
|
MAHAMMAD RIZWAN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829383
|
|
MAHAMMED RIZWAN
|
FEDERAL BANK(607165)
|
|
41
|
JAMDA
|
OR-04-052-001-001/25344
(BAD DUNDU)
|
2404052000NRG24150320242220158
|
15/03/2024
|
MD AZIMUDDIN
|
2404052WL246754
|
MD AZIMUDDIN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829386
|
|
MR MD AZIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMDA
|
OR-04-052-001-001/25344
(BAD DUNDU)
|
2404052000NRG24150320242220159
|
15/03/2024
|
MD AZIMUDDIN
|
2404052WL246754
|
MD AZIMUDDIN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829387
|
|
MR MD AZIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMDA
|
OR-04-052-001-001/25345
(BAD DUNDU)
|
2404052000NRG24150320242220160
|
15/03/2024
|
MAHAMMAD ATIULLA
|
2404052WL246754
|
MAHAMMAD ATIULLA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829384
|
|
MR MAHAMMAD ATIULLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMDA
|
OR-04-052-001-001/25345
(BAD DUNDU)
|
2404052000NRG24150320242220161
|
15/03/2024
|
MAHAMMAD ATIULLA
|
2404052WL246754
|
MAHAMMAD ATIULLA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829385
|
|
MR MAHAMMAD ATIULLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
45
|
JAMDA
|
OR-04-052-001-001/12184
(BAD DUNDU)
|
2404052000NRG24150320242220063
|
15/03/2024
|
ATIF BEG
|
2404052WL246751
|
ATIF BEG
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829310
|
|
MR ATIF BEG
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMDA
|
OR-04-052-001-001/12459
(BAD DUNDU)
|
2404052000NRG24150320242220129
|
15/03/2024
|
SAHID KHAN
|
2404052WL246754
|
SAHID KHAN
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829297
|
|
MD SAHID KHAN
|
HDFC BANK LTD(607152)
|
|
47
|
JAMDA
|
OR-04-052-001-001/14746
(BAD DUNDU)
|
2404052000NRG24150320242220040
|
15/03/2024
|
MAHAMMAD WASIM
|
2404052WL246750
|
MAHAMMAD WASIM
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829343
|
|
MR MOHAMMAD WASIM
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMDA
|
OR-04-052-001-001/14746
(BAD DUNDU)
|
2404052000NRG24150320242220039
|
15/03/2024
|
MAHAMMAD WASIM
|
2404052WL246750
|
MAHAMMAD WASIM
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829342
|
|
MR MOHAMMAD WASIM
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMDA
|
OR-04-052-001-001/16026
(BAD DUNDU)
|
2404052000NRG24150320242219973
|
15/03/2024
|
MD.SADAQUAT ALI KHAN
|
2404052WL246747
|
MD.SADAQUAT ALI KHAN
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829309
|
|
MR MD SADAQUAT ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMDA
|
OR-04-052-001-001/16026
(BAD DUNDU)
|
2404052000NRG24150320242219972
|
15/03/2024
|
MD.SADAQUAT ALI KHAN
|
2404052WL246747
|
MD.SADAQUAT ALI KHAN
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829308
|
|
MR MD SADAQUAT ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMDA
|
OR-04-052-001-001/16176
(BAD DUNDU)
|
2404052000NRG24150320242220140
|
15/03/2024
|
AHAD HUSSAIN
|
2404052WL246754
|
AHAD HUSSAIN
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829293
|
|
MR AHAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMDA
|
OR-04-052-001-001/16176
(BAD DUNDU)
|
2404052000NRG24150320242220141
|
15/03/2024
|
AHAD HUSSAIN
|
2404052WL246754
|
AHAD HUSSAIN
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829294
|
|
MR AHAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMDA
|
OR-04-052-001-001/16178
(BAD DUNDU)
|
2404052000NRG24150320242220142
|
15/03/2024
|
AQEEB AQUBAL
|
2404052WL246754
|
AQEEB AQUBAL
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829291
|
|
MR AQEEB AQUBAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMDA
|
OR-04-052-001-001/16178
(BAD DUNDU)
|
2404052000NRG24150320242220143
|
15/03/2024
|
AQEEB AQUBAL
|
2404052WL246754
|
AQEEB AQUBAL
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829292
|
|
MR AQEEB AQUBAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMDA
|
OR-04-052-001-001/25205
(BAD DUNDU)
|
2404052000NRG24150320242220070
|
15/03/2024
|
MD DANISH
|
2404052WL246751
|
MD DANISH
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829295
|
|
MD DANISH
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JAMDA
|
OR-04-052-001-001/25205
(BAD DUNDU)
|
2404052000NRG24150320242220167
|
15/03/2024
|
MD DANISH
|
2404052WL246755
|
MD DANISH
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829296
|
|
MD DANISH
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JAMDA
|
OR-04-052-001-001/25311
(BAD DUNDU)
|
2404052000NRG24150320242219985
|
15/03/2024
|
Modabbir Baig
|
2404052WL246747
|
Modabbir Baig
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829316
|
|
MODABBIR BAIG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
JAMDA
|
OR-04-052-001-001/25311
(BAD DUNDU)
|
2404052000NRG24150320242219984
|
15/03/2024
|
Modabbir Baig
|
2404052WL246747
|
Modabbir Baig
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829315
|
|
MODABBIR BAIG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
JAMDA
|
OR-04-052-001-001/25313
(BAD DUNDU)
|
2404052000NRG24150320242220071
|
15/03/2024
|
MD WASIM
|
2404052WL246751
|
MD WASIM
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829338
|
|
MR MD WASIM
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMDA
|
OR-04-052-001-001/25313
(BAD DUNDU)
|
2404052000NRG24150320242220168
|
15/03/2024
|
MD WASIM
|
2404052WL246755
|
MD WASIM
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829339
|
|
MR MD WASIM
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMDA
|
OR-04-052-001-001/25328
(BAD DUNDU)
|
2404052000NRG24150320242220056
|
15/03/2024
|
BABULI NISHA
|
2404052WL246750
|
BABULI NISHA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829318
|
|
BABULI NISHA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JAMDA
|
OR-04-052-001-001/25328
(BAD DUNDU)
|
2404052000NRG24150320242220055
|
15/03/2024
|
BABULI NISHA
|
2404052WL246750
|
BABULI NISHA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829317
|
|
BABULI NISHA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JAMDA
|
OR-04-052-001-001/25332
(BAD DUNDU)
|
2404052000NRG24150320242219993
|
15/03/2024
|
MOHAMMAD GUFRAN
|
2404052WL246747
|
MOHAMMAD GUFRAN
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829314
|
|
MOHAMMAD GUFRAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMDA
|
OR-04-052-001-001/25332
(BAD DUNDU)
|
2404052000NRG24150320242219992
|
15/03/2024
|
MOHAMMAD GUFRAN
|
2404052WL246747
|
MOHAMMAD GUFRAN
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829313
|
|
MOHAMMAD GUFRAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMDA
|
OR-04-052-001-001/25334
(BAD DUNDU)
|
2404052000NRG24150320242219995
|
15/03/2024
|
ABDUL MAJID
|
2404052WL246747
|
ABDUL MAJID
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829379
|
|
ABDUL MAJID
|
BANK OF INDIA(508505)
|
|
66
|
JAMDA
|
OR-04-052-001-001/25334
(BAD DUNDU)
|
2404052000NRG24150320242219994
|
15/03/2024
|
ABDUL MAJID
|
2404052WL246747
|
ABDUL MAJID
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829378
|
|
ABDUL MAJID
|
BANK OF INDIA(508505)
|
|
67
|
JAMDA
|
OR-04-052-001-001/25349
(BAD DUNDU)
|
2404052000NRG24150320242219997
|
15/03/2024
|
MD ZISHAN
|
2404052WL246747
|
MD ZISHAN
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829389
|
|
MD ZISHAN
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JAMDA
|
OR-04-052-001-001/25349
(BAD DUNDU)
|
2404052000NRG24150320242219996
|
15/03/2024
|
MD ZISHAN
|
2404052WL246747
|
MD ZISHAN
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829388
|
|
MD ZISHAN
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JAMDA
|
OR-04-052-001-011/16060
(BAD DUNDU)
|
2404052000NRG24150320242220007
|
15/03/2024
|
BENJAN KUMAR MURMU
|
2404052WL246747
|
BENJAN KUMAR MURMU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829341
|
|
BENJAN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAMDA
|
OR-04-052-001-011/16060
(BAD DUNDU)
|
2404052000NRG24150320242220006
|
15/03/2024
|
BENJAN KUMAR MURMU
|
2404052WL246747
|
BENJAN KUMAR MURMU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829340
|
|
BENJAN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
71
|
JAMDA
|
OR-04-052-001-002/25146
(BAD DUNDU)
|
2404052000NRG24150320242220075
|
15/03/2024
|
ARJUN TUDU
|
2404052WL246751
|
ARJUN TUDU
|
00415
|
SBIN0012051
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829304
|
|
MR ARJUN TUDU
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMDA
|
OR-04-052-001-002/25146
(BAD DUNDU)
|
2404052000NRG24150320242220172
|
15/03/2024
|
ARJUN TUDU
|
2404052WL246755
|
ARJUN TUDU
|
00415
|
SBIN0012051
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829305
|
|
MR ARJUN TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
73
|
JAMDA
|
OR-04-052-001-001/12096
(BAD DUNDU)
|
2404052000NRG24150320242220121
|
15/03/2024
|
MOHAMMAD ANWAR
|
2404052WL246754
|
MOHAMMAD ANWAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829265
|
|
MOHAMMAD ANWAR
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JAMDA
|
OR-04-052-001-001/12096
(BAD DUNDU)
|
2404052000NRG24150320242220122
|
15/03/2024
|
MOHAMMAD ANWAR
|
2404052WL246754
|
MOHAMMAD ANWAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829266
|
|
MOHAMMAD ANWAR
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JAMDA
|
OR-04-052-001-001/12237
(BAD DUNDU)
|
2404052000NRG24150320242219951
|
15/03/2024
|
TAHARUB
|
2404052WL246747
|
TAHARUB
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829270
|
|
TAHARUB
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
JAMDA
|
OR-04-052-001-001/12237
(BAD DUNDU)
|
2404052000NRG24150320242219950
|
15/03/2024
|
TAHARUB
|
2404052WL246747
|
TAHARUB
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829269
|
|
TAHARUB
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JAMDA
|
OR-04-052-001-001/12250
(BAD DUNDU)
|
2404052000NRG24150320242220123
|
15/03/2024
|
ABDUL KARIM
|
2404052WL246754
|
ABDUL KARIM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829248
|
|
ABDUL KARIM
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JAMDA
|
OR-04-052-001-001/12250
(BAD DUNDU)
|
2404052000NRG24150320242220124
|
15/03/2024
|
ABDUL KARIM
|
2404052WL246754
|
ABDUL KARIM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829249
|
|
ABDUL KARIM
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
JAMDA
|
OR-04-052-001-001/12380
(BAD DUNDU)
|
2404052000NRG24150320242219953
|
15/03/2024
|
ABDUL JABBAR
|
2404052WL246747
|
ABDUL JABBAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829259
|
|
ABDUL JABBAR
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
JAMDA
|
OR-04-052-001-001/12380
(BAD DUNDU)
|
2404052000NRG24150320242219952
|
15/03/2024
|
ABDUL JABBAR
|
2404052WL246747
|
ABDUL JABBAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829258
|
|
ABDUL JABBAR
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
JAMDA
|
OR-04-052-001-001/12383
(BAD DUNDU)
|
2404052000NRG24150320242220034
|
15/03/2024
|
NAGMI KHATUN
|
2404052WL246750
|
NAGMI KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829245
|
|
NAGMI KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
JAMDA
|
OR-04-052-001-001/12383
(BAD DUNDU)
|
2404052000NRG24150320242220033
|
15/03/2024
|
NAGMI KHATUN
|
2404052WL246750
|
NAGMI KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829244
|
|
NAGMI KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JAMDA
|
OR-04-052-001-001/12389
(BAD DUNDU)
|
2404052000NRG24150320242220127
|
15/03/2024
|
HAMINUL SHAH
|
2404052WL246754
|
HAMINUL SHAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829239
|
|
HAMIDUL SAYANA
|
BANK OF INDIA(508505)
|
|
84
|
JAMDA
|
OR-04-052-001-001/12389
(BAD DUNDU)
|
2404052000NRG24150320242220128
|
15/03/2024
|
HAMINUL SHAH
|
2404052WL246754
|
HAMINUL SHAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829240
|
|
HAMIDUL SAYANA
|
BANK OF INDIA(508505)
|
|
85
|
JAMDA
|
OR-04-052-001-001/12450
(BAD DUNDU)
|
2404052000NRG24150320242220065
|
15/03/2024
|
MD. SALAWDDIN
|
2404052WL246751
|
MD. SALAWDDIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829242
|
|
MD. SALAWDDIN
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
JAMDA
|
OR-04-052-001-001/12450
(BAD DUNDU)
|
2404052000NRG24150320242220163
|
15/03/2024
|
MD. SALAWDDIN
|
2404052WL246755
|
MD. SALAWDDIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829243
|
|
MD. SALAWDDIN
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
JAMDA
|
OR-04-052-001-001/12515
(BAD DUNDU)
|
2404052000NRG24150320242219955
|
15/03/2024
|
JATINDRA DUTTA
|
2404052WL246747
|
JATINDRA DUTTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829230
|
|
MR JATINDRA KUMAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMDA
|
OR-04-052-001-001/12515
(BAD DUNDU)
|
2404052000NRG24150320242219954
|
15/03/2024
|
JATINDRA DUTTA
|
2404052WL246747
|
JATINDRA DUTTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829229
|
|
MR JATINDRA KUMAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMDA
|
OR-04-052-001-001/12520
(BAD DUNDU)
|
2404052000NRG24150320242220066
|
15/03/2024
|
ANWAR BEG
|
2404052WL246751
|
ANWAR BEG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829225
|
|
ANWAR BEG
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
JAMDA
|
OR-04-052-001-001/12520
(BAD DUNDU)
|
2404052000NRG24150320242220164
|
15/03/2024
|
ANWAR BEG
|
2404052WL246755
|
ANWAR BEG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829226
|
|
ANWAR BEG
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
JAMDA
|
OR-04-052-001-001/12597
(BAD DUNDU)
|
2404052000NRG24150320242220130
|
15/03/2024
|
MD. DILNAWAJ AHMAD
|
2404052WL246754
|
MD. DILNAWAJ AHMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829235
|
|
MD. DILNAWAJ AHMAD
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
JAMDA
|
OR-04-052-001-001/12597
(BAD DUNDU)
|
2404052000NRG24150320242220131
|
15/03/2024
|
MD. DILNAWAJ AHMAD
|
2404052WL246754
|
MD. DILNAWAJ AHMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829236
|
|
MD. DILNAWAJ AHMAD
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
JAMDA
|
OR-04-052-001-001/14469
(BAD DUNDU)
|
2404052000NRG24150320242220036
|
15/03/2024
|
MD. NASIR ALI
|
2404052WL246750
|
MD. NASIR ALI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829251
|
|
MD. NASIR ALI
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
JAMDA
|
OR-04-052-001-001/14469
(BAD DUNDU)
|
2404052000NRG24150320242220035
|
15/03/2024
|
MD. NASIR ALI
|
2404052WL246750
|
MD. NASIR ALI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829250
|
|
MD. NASIR ALI
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
JAMDA
|
OR-04-052-001-001/14471
(BAD DUNDU)
|
2404052000NRG24150320242220067
|
15/03/2024
|
NAGAMA KHATUN
|
2404052WL246751
|
NAGAMA KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829252
|
|
NAGAMA KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
JAMDA
|
OR-04-052-001-001/14471
(BAD DUNDU)
|
2404052000NRG24150320242220165
|
15/03/2024
|
NAGAMA KHATUN
|
2404052WL246755
|
NAGAMA KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829253
|
|
NAGAMA KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
JAMDA
|
OR-04-052-001-001/14486
(BAD DUNDU)
|
2404052000NRG24150320242219959
|
15/03/2024
|
IBRANA KHATUN
|
2404052WL246747
|
IBRANA KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829278
|
|
IMARAN KHATUN W/O BASIR
|
BANK OF INDIA(508505)
|
|
98
|
JAMDA
|
OR-04-052-001-001/14486
(BAD DUNDU)
|
2404052000NRG24150320242219958
|
15/03/2024
|
IBRANA KHATUN
|
2404052WL246747
|
IBRANA KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829277
|
|
IMARAN KHATUN W/O BASIR
|
BANK OF INDIA(508505)
|
|
99
|
JAMDA
|
OR-04-052-001-001/14493
(BAD DUNDU)
|
2404052000NRG24150320242220038
|
15/03/2024
|
SANJU KHATUN
|
2404052WL246750
|
SANJU KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829261
|
|
SANJU KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
JAMDA
|
OR-04-052-001-001/14493
(BAD DUNDU)
|
2404052000NRG24150320242220037
|
15/03/2024
|
SANJU KHATUN
|
2404052WL246750
|
SANJU KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829260
|
|
SANJU KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
JAMDA
|
OR-04-052-001-001/14495
(BAD DUNDU)
|
2404052000NRG24150320242220132
|
15/03/2024
|
MD. IFTEKHAR AHMED
|
2404052WL246754
|
MD. IFTEKHAR AHMED
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829237
|
|
MD. IFTEKHAR AHMED
|
BANK OF INDIA(508505)
|
|
102
|
JAMDA
|
OR-04-052-001-001/14495
(BAD DUNDU)
|
2404052000NRG24150320242220133
|
15/03/2024
|
MD. IFTEKHAR AHMED
|
2404052WL246754
|
MD. IFTEKHAR AHMED
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829238
|
|
MD. IFTEKHAR AHMED
|
BANK OF INDIA(508505)
|
|
103
|
JAMDA
|
OR-04-052-001-001/14640
(BAD DUNDU)
|
2404052000NRG24150320242219962
|
15/03/2024
|
MD. SABIR
|
2404052WL246747
|
MD. SABIR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829254
|
|
MD SABBIR
|
BANK OF INDIA(508505)
|
|
104
|
JAMDA
|
OR-04-052-001-001/14640
(BAD DUNDU)
|
2404052000NRG24150320242219964
|
15/03/2024
|
MD. SABIR
|
2404052WL246747
|
MD. SABIR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829255
|
|
MD SABBIR
|
BANK OF INDIA(508505)
|
|
105
|
JAMDA
|
OR-04-052-001-001/14644
(BAD DUNDU)
|
2404052000NRG24150320242219967
|
15/03/2024
|
Ali Mohammad
|
2404052WL246747
|
Ali Mohammad
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829279
|
|
Ali Mohammad
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
JAMDA
|
OR-04-052-001-001/14644
(BAD DUNDU)
|
2404052000NRG24150320242219969
|
15/03/2024
|
Ali Mohammad
|
2404052WL246747
|
Ali Mohammad
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829280
|
|
Ali Mohammad
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
JAMDA
|
OR-04-052-001-001/14644
(BAD DUNDU)
|
2404052000NRG24150320242219968
|
15/03/2024
|
ASGARI KHATUN
|
2404052WL246747
|
ASGARI KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829281
|
|
ASGARI BEWA
|
BANK OF INDIA(508505)
|
|
108
|
JAMDA
|
OR-04-052-001-001/14644
(BAD DUNDU)
|
2404052000NRG24150320242219966
|
15/03/2024
|
ASGARI KHATUN
|
2404052WL246747
|
ASGARI KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829282
|
|
ASGARI BEWA
|
BANK OF INDIA(508505)
|
|
109
|
JAMDA
|
OR-04-052-001-001/14736
(BAD DUNDU)
|
2404052000NRG24150320242220069
|
15/03/2024
|
MD. NEJAMUDDIN
|
2404052WL246751
|
MD. NEJAMUDDIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829276
|
|
MD. NEJAMUDDIN
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
JAMDA
|
OR-04-052-001-001/15982
(BAD DUNDU)
|
2404052000NRG24150320242220046
|
15/03/2024
|
APSHA KHATUN
|
2404052WL246750
|
APSHA KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829271
|
|
APSHA KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
JAMDA
|
OR-04-052-001-001/15982
(BAD DUNDU)
|
2404052000NRG24150320242220044
|
15/03/2024
|
APSHA KHATUN
|
2404052WL246750
|
APSHA KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829272
|
|
APSHA KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
JAMDA
|
OR-04-052-001-001/15983
(BAD DUNDU)
|
2404052000NRG24150320242220048
|
15/03/2024
|
MD SEHEJAD KHAN
|
2404052WL246750
|
MD SEHEJAD KHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829264
|
|
MD SEHEJAD KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
JAMDA
|
OR-04-052-001-001/15983
(BAD DUNDU)
|
2404052000NRG24150320242220047
|
15/03/2024
|
MD SEHEJAD KHAN
|
2404052WL246750
|
MD SEHEJAD KHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829241
|
|
MD SEHEJAD KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
JAMDA
|
OR-04-052-001-001/16058
(BAD DUNDU)
|
2404052000NRG24150320242220137
|
15/03/2024
|
SABANAM PARAWIN
|
2404052WL246754
|
SABANAM PARAWIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829263
|
|
SABANAM PARAWIN
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
JAMDA
|
OR-04-052-001-001/16058
(BAD DUNDU)
|
2404052000NRG24150320242220135
|
15/03/2024
|
SABANAM PARAWIN
|
2404052WL246754
|
SABANAM PARAWIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829262
|
|
SABANAM PARAWIN
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
JAMDA
|
OR-04-052-001-001/16134
(BAD DUNDU)
|
2404052000NRG24150320242220138
|
15/03/2024
|
KUSH LOHAR
|
2404052WL246754
|
KUSH LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829306
|
|
KUSH LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
JAMDA
|
OR-04-052-001-001/16134
(BAD DUNDU)
|
2404052000NRG24150320242220139
|
15/03/2024
|
KUSH LOHAR
|
2404052WL246754
|
KUSH LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829307
|
|
KUSH LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
JAMDA
|
OR-04-052-001-001/25104
(BAD DUNDU)
|
2404052000NRG24150320242220144
|
15/03/2024
|
RAUNAK PARWIN
|
2404052WL246754
|
RAUNAK PARWIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829283
|
|
RAUNAK PARWIN
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
JAMDA
|
OR-04-052-001-001/25104
(BAD DUNDU)
|
2404052000NRG24150320242220145
|
15/03/2024
|
RAUNAK PARWIN
|
2404052WL246754
|
RAUNAK PARWIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829284
|
|
RAUNAK PARWIN
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
JAMDA
|
OR-04-052-001-001/25159
(BAD DUNDU)
|
2404052000NRG24150320242220148
|
15/03/2024
|
RIZWAN KHAN
|
2404052WL246754
|
RIZWAN KHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829231
|
|
MR RIZWAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMDA
|
OR-04-052-001-001/25159
(BAD DUNDU)
|
2404052000NRG24150320242220149
|
15/03/2024
|
RIZWAN KHAN
|
2404052WL246754
|
RIZWAN KHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829232
|
|
MR RIZWAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMDA
|
OR-04-052-001-001/25161
(BAD DUNDU)
|
2404052000NRG24150320242219979
|
15/03/2024
|
MD ARIF BAIG
|
2404052WL246747
|
MD ARIF BAIG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829287
|
|
Mohammad Arif Baig
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JAMDA
|
OR-04-052-001-001/25161
(BAD DUNDU)
|
2404052000NRG24150320242219981
|
15/03/2024
|
MD ARIF BAIG
|
2404052WL246747
|
MD ARIF BAIG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829288
|
|
Mohammad Arif Baig
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JAMDA
|
OR-04-052-001-001/25161
(BAD DUNDU)
|
2404052000NRG24150320242219980
|
15/03/2024
|
NIKI BEGAM
|
2404052WL246747
|
NIKI BEGAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829285
|
|
NIKI PARMIN
|
BANK OF INDIA(508505)
|
|
125
|
JAMDA
|
OR-04-052-001-001/25161
(BAD DUNDU)
|
2404052000NRG24150320242219978
|
15/03/2024
|
NIKI BEGAM
|
2404052WL246747
|
NIKI BEGAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829286
|
|
NIKI PARMIN
|
BANK OF INDIA(508505)
|
|
126
|
JAMDA
|
OR-04-052-001-001/25314
(BAD DUNDU)
|
2404052000NRG24150320242220072
|
15/03/2024
|
MOHAMMAD FIROZ
|
2404052WL246751
|
MOHAMMAD FIROZ
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829324
|
|
Mohammad Firoz
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JAMDA
|
OR-04-052-001-001/25314
(BAD DUNDU)
|
2404052000NRG24150320242220169
|
15/03/2024
|
MOHAMMAD FIROZ
|
2404052WL246755
|
MOHAMMAD FIROZ
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829323
|
|
Mohammad Firoz
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JAMDA
|
OR-04-052-001-001/25330
(BAD DUNDU)
|
2404052000NRG24150320242219986
|
15/03/2024
|
ANWARI KHATUN
|
2404052WL246747
|
ANWARI KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829311
|
|
ANWARI KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
JAMDA
|
OR-04-052-001-001/25330
(BAD DUNDU)
|
2404052000NRG24150320242219988
|
15/03/2024
|
ANWARI KHATUN
|
2404052WL246747
|
ANWARI KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829312
|
|
ANWARI KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
JAMDA
|
OR-04-052-001-001/25330
(BAD DUNDU)
|
2404052000NRG24150320242219987
|
15/03/2024
|
MOHAMMAD MEHBOOB ALAM
|
2404052WL246747
|
MOHAMMAD MEHBOOB ALAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829333
|
|
MOHAMMAD MEHBOOB ALAM
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
JAMDA
|
OR-04-052-001-001/25330
(BAD DUNDU)
|
2404052000NRG24150320242219989
|
15/03/2024
|
MOHAMMAD MEHBOOB ALAM
|
2404052WL246747
|
MOHAMMAD MEHBOOB ALAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829332
|
|
MOHAMMAD MEHBOOB ALAM
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
JAMDA
|
OR-04-052-001-001/25340
(BAD DUNDU)
|
2404052000NRG24150320242220155
|
15/03/2024
|
AFREEN PARWEEN
|
2404052WL246754
|
AFREEN PARWEEN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829326
|
|
AFREEN PARWEEN
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
JAMDA
|
OR-04-052-001-001/25340
(BAD DUNDU)
|
2404052000NRG24150320242220157
|
15/03/2024
|
AFREEN PARWEEN
|
2404052WL246754
|
AFREEN PARWEEN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829327
|
|
AFREEN PARWEEN
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
JAMDA
|
OR-04-052-001-001/25340
(BAD DUNDU)
|
2404052000NRG24150320242220156
|
15/03/2024
|
MOHAMMAD SAHID
|
2404052WL246754
|
MOHAMMAD SAHID
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829320
|
|
MOHAMMAD SAHID
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
JAMDA
|
OR-04-052-001-001/25340
(BAD DUNDU)
|
2404052000NRG24150320242220154
|
15/03/2024
|
MOHAMMAD SAHID
|
2404052WL246754
|
MOHAMMAD SAHID
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829319
|
|
MOHAMMAD SAHID
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
JAMDA
|
OR-04-052-001-001/25346
(BAD DUNDU)
|
2404052000NRG24150320242220170
|
15/03/2024
|
FARHEEN PARVEEN
|
2404052WL246755
|
FARHEEN PARVEEN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829322
|
|
FARHEEN PARVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
JAMDA
|
OR-04-052-001-001/25346
(BAD DUNDU)
|
2404052000NRG24150320242220073
|
15/03/2024
|
FARHEEN PARVEEN
|
2404052WL246751
|
FARHEEN PARVEEN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829321
|
|
FARHEEN PARVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
JAMDA
|
OR-04-052-001-001/25347
(BAD DUNDU)
|
2404052000NRG24150320242220059
|
15/03/2024
|
ANWAR HUSSIAN
|
2404052WL246750
|
ANWAR HUSSIAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829273
|
|
ANWAR HUSSIAN
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
JAMDA
|
OR-04-052-001-001/25347
(BAD DUNDU)
|
2404052000NRG24150320242220057
|
15/03/2024
|
ANWAR HUSSIAN
|
2404052WL246750
|
ANWAR HUSSIAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829274
|
|
ANWAR HUSSIAN
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
JAMDA
|
OR-04-052-001-001/25347
(BAD DUNDU)
|
2404052000NRG24150320242220058
|
15/03/2024
|
SELUHEK KHATUN
|
2404052WL246750
|
SELUHEK KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829337
|
|
SELUHEK KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
JAMDA
|
OR-04-052-001-001/25347
(BAD DUNDU)
|
2404052000NRG24150320242220060
|
15/03/2024
|
SELUHEK KHATUN
|
2404052WL246750
|
SELUHEK KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829336
|
|
SELUHEK KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
JAMDA
|
OR-04-052-001-001/25348
(BAD DUNDU)
|
2404052000NRG24150320242220062
|
15/03/2024
|
MAHAMMAD ASAGAR ALI
|
2404052WL246750
|
MAHAMMAD ASAGAR ALI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829331
|
|
ASGAR ALI
|
BANK OF INDIA(508505)
|
|
143
|
JAMDA
|
OR-04-052-001-001/25348
(BAD DUNDU)
|
2404052000NRG24150320242220061
|
15/03/2024
|
MAHAMMAD ASAGAR ALI
|
2404052WL246750
|
MAHAMMAD ASAGAR ALI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829330
|
|
ASGAR ALI
|
BANK OF INDIA(508505)
|
|
144
|
JAMDA
|
OR-04-052-001-001/25351
(BAD DUNDU)
|
2404052000NRG24150320242219999
|
15/03/2024
|
NIKHAT PARWEEN
|
2404052WL246747
|
NIKHAT PARWEEN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829325
|
|
NIKHAT PARWEEN
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
JAMDA
|
OR-04-052-001-001/25351
(BAD DUNDU)
|
2404052000NRG24150320242219998
|
15/03/2024
|
NIKHAT PARWEEN
|
2404052WL246747
|
NIKHAT PARWEEN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829275
|
|
NIKHAT PARWEEN
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
JAMDA
|
OR-04-052-001-001/25352
(BAD DUNDU)
|
2404052000NRG24150320242220001
|
15/03/2024
|
RUKSHANA KHATUN
|
2404052WL246747
|
RUKSHANA KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829335
|
|
RUKSHANA KHATUN W/O MD KASIM
|
BANK OF INDIA(508505)
|
|
147
|
JAMDA
|
OR-04-052-001-001/25352
(BAD DUNDU)
|
2404052000NRG24150320242220003
|
15/03/2024
|
RUKSHANA KHATUN
|
2404052WL246747
|
RUKSHANA KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829334
|
|
RUKSHANA KHATUN W/O MD KASIM
|
BANK OF INDIA(508505)
|
|
148
|
JAMDA
|
OR-04-052-001-001/25352
(BAD DUNDU)
|
2404052000NRG24150320242220002
|
15/03/2024
|
SHAHAIDA KHATOON
|
2404052WL246747
|
SHAHAIDA KHATOON
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829329
|
|
SHAHAIDA KHATOON
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
JAMDA
|
OR-04-052-001-001/25352
(BAD DUNDU)
|
2404052000NRG24150320242220000
|
15/03/2024
|
SHAHAIDA KHATOON
|
2404052WL246747
|
SHAHAIDA KHATOON
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829328
|
|
SHAHAIDA KHATOON
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
JAMDA
|
OR-04-052-001-002/11213
(BAD DUNDU)
|
2404052000NRG24150320242220074
|
15/03/2024
|
SUKUMAR BASKEY
|
2404052WL246751
|
SUKUMAR BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829246
|
|
SUKUMAR BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
JAMDA
|
OR-04-052-001-002/11213
(BAD DUNDU)
|
2404052000NRG24150320242220171
|
15/03/2024
|
SUKUMAR BASKEY
|
2404052WL246755
|
SUKUMAR BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829247
|
|
SUKUMAR BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
JAMDA
|
OR-04-052-001-002/25147
(BAD DUNDU)
|
2404052000NRG24150320242220173
|
15/03/2024
|
BALHI MARNDI
|
2404052WL246755
|
BALHI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829303
|
|
BALHI MURMU
|
BANK OF INDIA(508505)
|
|
153
|
JAMDA
|
OR-04-052-001-002/25147
(BAD DUNDU)
|
2404052000NRG24150320242220076
|
15/03/2024
|
BALHI MARNDI
|
2404052WL246751
|
BALHI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829302
|
|
BALHI MURMU
|
BANK OF INDIA(508505)
|
|
154
|
JAMDA
|
OR-04-052-001-002/25147
(BAD DUNDU)
|
2404052000NRG24150320242220077
|
15/03/2024
|
SIPAL MARNDI
|
2404052WL246751
|
SIPAL MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829298
|
|
MR SIPAL MARNDI
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAMDA
|
OR-04-052-001-002/25147
(BAD DUNDU)
|
2404052000NRG24150320242220174
|
15/03/2024
|
SIPAL MARNDI
|
2404052WL246755
|
SIPAL MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829299
|
|
MR SIPAL MARNDI
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAMDA
|
OR-04-052-001-002/25151
(BAD DUNDU)
|
2404052000NRG24150320242220175
|
15/03/2024
|
SABUA MARNDI
|
2404052WL246755
|
SABUA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829300
|
|
SABUA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
JAMDA
|
OR-04-052-001-002/25151
(BAD DUNDU)
|
2404052000NRG24150320242220078
|
15/03/2024
|
SABUA MARNDI
|
2404052WL246751
|
SABUA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829301
|
|
SABUA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
JAMDA
|
OR-04-052-001-004/12819
(BAD DUNDU)
|
2404052000NRG24150320242220005
|
15/03/2024
|
GAUTAM GIRI
|
2404052WL246747
|
GAUTAM GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829228
|
|
GAUTAM GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
JAMDA
|
OR-04-052-001-004/12819
(BAD DUNDU)
|
2404052000NRG24150320242220004
|
15/03/2024
|
GAUTAM GIRI
|
2404052WL246747
|
GAUTAM GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829227
|
|
GAUTAM GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
JAMDA
|
OR-04-052-001-004/12832
(BAD DUNDU)
|
2404052000NRG24150320242220079
|
15/03/2024
|
PRADIP GIRI
|
2404052WL246751
|
PRADIP GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829233
|
|
PRADIP GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
JAMDA
|
OR-04-052-001-004/12832
(BAD DUNDU)
|
2404052000NRG24150320242220176
|
15/03/2024
|
PRADIP GIRI
|
2404052WL246755
|
PRADIP GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829234
|
|
PRADIP GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
JAMDA
|
OR-04-052-001-004/12843
(BAD DUNDU)
|
2404052000NRG24150320242220177
|
15/03/2024
|
MANKI LYANGI
|
2404052WL246755
|
MANKI LYANGI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829257
|
|
MANKI LYANGI
|
ODISHA GRAMYA BANK(607060)
|
|
163
|
JAMDA
|
OR-04-052-001-004/12843
(BAD DUNDU)
|
2404052000NRG24150320242220080
|
15/03/2024
|
MANKI LYANGI
|
2404052WL246751
|
MANKI LYANGI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898829256
|
|
MANKI LYANGI
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
JAMDA
|
OR-04-052-001-004/12882
(BAD DUNDU)
|
2404052000NRG24150320242220081
|
15/03/2024
|
ANJAN KUMAR GIRI
|
2404052WL246751
|
ANJAN KUMAR GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829268
|
|
ANJAN KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
165
|
JAMDA
|
OR-04-052-001-004/12882
(BAD DUNDU)
|
2404052000NRG24150320242220178
|
15/03/2024
|
ANJAN KUMAR GIRI
|
2404052WL246755
|
ANJAN KUMAR GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829267
|
|
ANJAN KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
166
|
JAMDA
|
OR-04-052-001-004/12882
(BAD DUNDU)
|
2404052000NRG24150320242220179
|
15/03/2024
|
SUCHITRA GIRI
|
2404052WL246755
|
SUCHITRA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829290
|
|
SUCHITRA GIRI
|
INDUSIND BANK(607189)
|
|
167
|
JAMDA
|
OR-04-052-001-004/12882
(BAD DUNDU)
|
2404052000NRG24150320242220082
|
15/03/2024
|
SUCHITRA GIRI
|
2404052WL246751
|
SUCHITRA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898829289
|
|
SUCHITRA GIRI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135090
|
135090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237474
|
237474
|
|
|
|
|
|
|
|