|
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-04-052-004-004/23572
(JARKANI)
|
2404052000NRG24131120231675874
|
13/11/2023
|
CHAMPA HEMBRAM
|
2404052WL166368
|
CHAMPA HEMBRAM
|
00048
|
BKID0005408
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296743
|
|
CHAMPA HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
JAMDA
|
OR-04-052-004-002/26669
(JARKANI)
|
2404052000NRG24131120231675881
|
13/11/2023
|
SUKURMANI MUNDA
|
2404052WL166369
|
SUKURMANI MUNDA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296749
|
|
SUKURMANI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JAMDA
|
OR-04-052-004-003/8153
(JARKANI)
|
2404052000NRG24131120231675785
|
13/11/2023
|
SARUPA TUDU
|
2404052WL166355
|
SARUPA TUDU
|
00048
|
BKID0005460
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8993296725
|
|
MRS SARJJA TUDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMDA
|
OR-04-052-004-003/8159
(JARKANI)
|
2404052000NRG24131120231675832
|
13/11/2023
|
SAMIYA TUDU
|
2404052WL166361
|
SAMIYA TUDU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296726
|
|
SAMIYA TUDU
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-004-003/8201
(JARKANI)
|
2404052000NRG24131120231675807
|
13/11/2023
|
SAMU TUDU
|
2404052WL166358
|
SAMU TUDU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296745
|
|
SAMU TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMDA
|
OR-04-052-004-004/23307
(JARKANI)
|
2404052000NRG24131120231675873
|
13/11/2023
|
RUKMANI HANSDAH
|
2404052WL166368
|
RUKMANI HANSDAH
|
00048
|
BKID0005460
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8993296733
|
|
RUKMANI HANSDAH
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-004-004/23317
(JARKANI)
|
2404052000NRG24131120231675869
|
13/11/2023
|
CHHITA HANSDAH
|
2404052WL166367
|
CHHITA HANSDAH
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296740
|
|
CHHITA HANSDAH
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-004-004/23331
(JARKANI)
|
2404052000NRG24131120231675893
|
13/11/2023
|
NITYANANDA LOHAR
|
2404052WL166371
|
NITYANANDA LOHAR
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296739
|
|
NITYANANDA LOHAR
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-004-004/8258
(JARKANI)
|
2404052000NRG24131120231675876
|
13/11/2023
|
SURAI MURMU
|
2404052WL166368
|
SURAI MURMU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296750
|
|
SURAI MURMU
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-004-004/8281
(JARKANI)
|
2404052000NRG24131120231675877
|
13/11/2023
|
CHUDAMANI MURMU
|
2404052WL166368
|
CHUDAMANI MURMU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296727
|
|
CHUDAMANI MURMU
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-004-004/8295
(JARKANI)
|
2404052000NRG24131120231675878
|
13/11/2023
|
LAXMI MUNDA
|
2404052WL166368
|
LAXMI MUNDA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296720
|
|
LAXMI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JAMDA
|
OR-04-052-004-005/13236
(JARKANI)
|
2404052000NRG24131120231675796
|
13/11/2023
|
HISI MURMU
|
2404052WL166357
|
HISI MURMU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296722
|
|
HISI MURMU
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-004-005/7988
(JARKANI)
|
2404052000NRG24131120231675834
|
13/11/2023
|
RAMSAI TUDU
|
2404052WL166361
|
RAMSAI TUDU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296732
|
|
RAMSAI TUDU
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-004-005/8052
(JARKANI)
|
2404052000NRG24131120231675825
|
13/11/2023
|
CHANDRAI TUDU
|
2404052WL166360
|
CHANDRAI TUDU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296751
|
|
CHANDRAI TUDU
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-004-006/23290
(JARKANI)
|
2404052000NRG24131120231675809
|
13/11/2023
|
PUNTA HANSDAH
|
2404052WL166358
|
PUNTA HANSDAH
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296717
|
|
PUNTA HANSDAH
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-004-006/23290
(JARKANI)
|
2404052000NRG24131120231675808
|
13/11/2023
|
SALKHU HANSDAH
|
2404052WL166358
|
SALKHU HANSDAH
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296716
|
|
SALAKHU HANSDAH
|
BANK OF INDIA(508505)
|
|
17
|
JAMDA
|
OR-04-052-004-006/23422
(JARKANI)
|
2404052000NRG24131120231675835
|
13/11/2023
|
LALIT PATRA
|
2404052WL166361
|
LALIT PATRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296759
|
|
LALIT PATRA
|
BANK OF INDIA(508505)
|
|
18
|
JAMDA
|
OR-04-052-004-006/23631
(JARKANI)
|
2404052000NRG24131120231675810
|
13/11/2023
|
JITRAY SOREN
|
2404052WL166358
|
JITRAY SOREN
|
00048
|
BKID0005460
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993296736
|
|
JITRAY SOREN
|
BANK OF INDIA(508505)
|
|
19
|
JAMDA
|
OR-04-052-004-006/26647
(JARKANI)
|
2404052000NRG24131120231675901
|
13/11/2023
|
GIRTHA HEMBRAM
|
2404052WL166372
|
GIRTHA HEMBRAM
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296746
|
|
GIRTHA HEMBRAM
|
BANK OF INDIA(508505)
|
|
20
|
JAMDA
|
OR-04-052-004-006/26651
(JARKANI)
|
2404052000NRG24131120231675788
|
13/11/2023
|
SANKHAR MURMU
|
2404052WL166355
|
SANKHAR MURMU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296742
|
|
SANKHAR MURMU
|
BANK OF INDIA(508505)
|
|
21
|
JAMDA
|
OR-04-052-004-006/8403
(JARKANI)
|
2404052000NRG24131120231675858
|
13/11/2023
|
SIBANI BESHRA
|
2404052WL166365
|
SIBANI BESHRA
|
00048
|
BKID0005460
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8993296713
|
|
SIBANI BESHRA
|
BANK OF INDIA(508505)
|
|
22
|
JAMDA
|
OR-04-052-004-006/8440
(JARKANI)
|
2404052000NRG24131120231675811
|
13/11/2023
|
AMBA HEMBRAM
|
2404052WL166358
|
AMBA HEMBRAM
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296719
|
|
AMBA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JAMDA
|
OR-04-052-004-006/8458
(JARKANI)
|
2404052000NRG24131120231675921
|
13/11/2023
|
MANDO MURMU
|
2404052WL166375
|
MANDO MURMU
|
00048
|
BKID0005460
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8993296718
|
|
MANDO MURMU
|
BANK OF INDIA(508505)
|
|
24
|
JAMDA
|
OR-04-052-004-006/8481
(JARKANI)
|
2404052000NRG24131120231675800
|
13/11/2023
|
MADAN BESHRA
|
2404052WL166357
|
MADAN BESHRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296724
|
|
MR MADAN MOHAN BESHRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMDA
|
OR-04-052-004-006/8481
(JARKANI)
|
2404052000NRG24131120231675801
|
13/11/2023
|
SUKUMATI BESHRA
|
2404052WL166357
|
SUKUMATI BESHRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296723
|
|
SUKUMATI BESHRA
|
BANK OF INDIA(508505)
|
|
26
|
JAMDA
|
OR-04-052-004-006/8498
(JARKANI)
|
2404052000NRG24131120231675791
|
13/11/2023
|
MUCHIRAM HANSDAH
|
2404052WL166356
|
MUCHIRAM HANSDAH
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296712
|
|
MUCHIRAM HANSDAH
|
BANK OF INDIA(508505)
|
|
27
|
JAMDA
|
OR-04-052-004-006/8503
(JARKANI)
|
2404052000NRG24131120231675863
|
13/11/2023
|
DUKHU BESHRA
|
2404052WL166366
|
DUKHU BESHRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296715
|
|
DUKHU BESHRA(JT)
|
BANK OF INDIA(508505)
|
|
28
|
JAMDA
|
OR-04-052-004-006/8568
(JARKANI)
|
2404052000NRG24131120231675864
|
13/11/2023
|
DUMNI BESHRA
|
2404052WL166366
|
DUMNI BESHRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296721
|
|
DUMUNI BESHRA
|
BANK OF INDIA(508505)
|
|
29
|
JAMDA
|
OR-04-052-004-008/8253
(JARKANI)
|
2404052000NRG24131120231675910
|
13/11/2023
|
KUILU HEMBRAM
|
2404052WL166373
|
KUILU HEMBRAM
|
00048
|
BKID0005460
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8993296728
|
|
KUILU HEMBRAM
|
BANK OF INDIA(508505)
|
|
30
|
JAMDA
|
OR-04-052-004-010/23335
(JARKANI)
|
2404052000NRG24131120231675865
|
13/11/2023
|
MUNI BANKIRA
|
2404052WL166366
|
MUNI BANKIRA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296744
|
|
MUNI BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JAMDA
|
OR-04-052-004-011/23638
(JARKANI)
|
2404052000NRG24131120231675899
|
13/11/2023
|
DULARI TUDU
|
2404052WL166371
|
DULARI TUDU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296747
|
|
DULARI TUDU
|
BANK OF INDIA(508505)
|
|
32
|
JAMDA
|
OR-04-052-004-011/7904
(JARKANI)
|
2404052000NRG24131120231675905
|
13/11/2023
|
NAGI SARDAR
|
2404052WL166372
|
NAGI SARDAR
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296731
|
|
NAGI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JAMDA
|
OR-04-052-004-011/7935
(JARKANI)
|
2404052000NRG24131120231675911
|
13/11/2023
|
MANOJ PURTY
|
2404052WL166373
|
MANOJ PURTY
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296757
|
|
MANOJ PURTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97881
|
97881
|
|
|
|
|
|
|
|
|
34
|
JAMDA
|
OR-04-052-004-002/26675
(JARKANI)
|
2404052000NRG24131120231675907
|
13/11/2023
|
ARUN MUNDA
|
2404052WL166373
|
ARUN MUNDA
|
00048
|
BKID0005504
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8993296758
|
|
ARUN MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
JAMDA
|
OR-04-052-004-003/8153
(JARKANI)
|
2404052000NRG24131120231675786
|
13/11/2023
|
BHAGMAT TUDU
|
2404052WL166355
|
BHAGMAT TUDU
|
00048
|
BKID0005504
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8993296760
|
|
BHAGMAT TUDU
|
FEDERAL BANK(607165)
|
|
36
|
JAMDA
|
OR-04-052-004-005/23584
(JARKANI)
|
2404052000NRG24131120231675850
|
13/11/2023
|
SHIB CHARAN TUDU
|
2404052WL166363
|
SHIB CHARAN TUDU
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296756
|
|
SIBA CHARAN TUDU
|
BANK OF INDIA(508505)
|
|
37
|
JAMDA
|
OR-04-052-004-007/13278
(JARKANI)
|
2404052000NRG24131120231675883
|
13/11/2023
|
HEMANTA KUMAR TUDU
|
2404052WL166369
|
HEMANTA KUMAR TUDU
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296754
|
|
HEMANTA KUMAR TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JAMDA
|
OR-04-052-004-007/23284
(JARKANI)
|
2404052000NRG24131120231675793
|
13/11/2023
|
ASHMAN MURMU
|
2404052WL166356
|
ASHMAN MURMU
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296755
|
|
AASAMAN MURMU
|
BANK OF INDIA(508505)
|
|
39
|
JAMDA
|
OR-04-052-004-010/8683
(JARKANI)
|
2404052000NRG24131120231675854
|
13/11/2023
|
RAJESH MARNDI
|
2404052WL166363
|
RAJESH MARNDI
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296752
|
|
RAJESH MARNDI
|
BANK OF INDIA(508505)
|
|
40
|
JAMDA
|
OR-04-052-004-010/8692
(JARKANI)
|
2404052000NRG24131120231675795
|
13/11/2023
|
SUMITRA SOREN
|
2404052WL166356
|
SUMITRA SOREN
|
00048
|
BKID0005504
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8993296753
|
|
SUMITRA SOREN W/OBISWANATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
41
|
JAMDA
|
OR-04-052-004-003/8097
(JARKANI)
|
2404052000NRG24131120231675805
|
13/11/2023
|
DHANU TUDU
|
2404052WL166358
|
DHANU TUDU
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296729
|
|
MR DHANU TUDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMDA
|
OR-04-052-004-003/8201
(JARKANI)
|
2404052000NRG24131120231675806
|
13/11/2023
|
SUMI TUDU
|
2404052WL166358
|
SUMI TUDU
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296738
|
|
SUMI TUDU
|
BANK OF INDIA(508505)
|
|
43
|
JAMDA
|
OR-04-052-004-006/8552
(JARKANI)
|
2404052000NRG24131120231675812
|
13/11/2023
|
MAYA TUDU
|
2404052WL166358
|
MAYA TUDU
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296734
|
|
MAYA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
44
|
JAMDA
|
OR-04-052-004-002/26661
(JARKANI)
|
2404052000NRG24131120231675906
|
13/11/2023
|
DILLIP SANDIL
|
2404052WL166373
|
DILLIP SANDIL
|
00415
|
SBIN0012050
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8993296748
|
|
MR DILLIP SANDIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMDA
|
OR-04-052-004-003/23630
(JARKANI)
|
2404052000NRG24131120231675914
|
13/11/2023
|
RAJMAL TUDU
|
2404052WL166374
|
RAJMAL TUDU
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296737
|
|
MR RAJMAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMDA
|
OR-04-052-004-007/8589
(JARKANI)
|
2404052000NRG24131120231675903
|
13/11/2023
|
SANAND BINDHANI
|
2404052WL166372
|
SANAND BINDHANI
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296730
|
|
MR SANAND BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMDA
|
OR-04-052-004-009/7863
(JARKANI)
|
2404052000NRG24131120231675804
|
13/11/2023
|
SUBASH CHANDRA HANSDAH
|
2404052WL166357
|
SUBASH CHANDRA HANSDAH
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296714
|
|
SUBASH CHANDRA HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
48
|
JAMDA
|
OR-04-052-004-001/8749
(JARKANI)
|
2404052000NRG24131120231675900
|
13/11/2023
|
TULASI BASKEY
|
2404052WL166372
|
TULASI BASKEY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296702
|
|
TULASI BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JAMDA
|
OR-04-052-004-001/8771
(JARKANI)
|
2404052000NRG24131120231675879
|
13/11/2023
|
DHANKO HEMBRAM
|
2404052WL166369
|
DHANKO HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296686
|
|
DHANKO HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JAMDA
|
OR-04-052-004-001/8808
(JARKANI)
|
2404052000NRG24131120231675918
|
13/11/2023
|
DHANI MURMU
|
2404052WL166375
|
DHANI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296710
|
|
DHANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JAMDA
|
OR-04-052-004-002/26655
(JARKANI)
|
2404052000NRG24131120231675868
|
13/11/2023
|
SANJAY SARDAR
|
2404052WL166367
|
SANJAY SARDAR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296706
|
|
SANJAY SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JAMDA
|
OR-04-052-004-002/7784
(JARKANI)
|
2404052000NRG24131120231675882
|
13/11/2023
|
MASA KISKU
|
2404052WL166369
|
MASA KISKU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296678
|
|
MASA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JAMDA
|
OR-04-052-004-003/23392
(JARKANI)
|
2404052000NRG24131120231675831
|
13/11/2023
|
LAKHAN TUDU
|
2404052WL166361
|
LAKHAN TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296698
|
|
LAKHAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JAMDA
|
OR-04-052-004-003/23629
(JARKANI)
|
2404052000NRG24131120231675919
|
13/11/2023
|
BASEN TUDU
|
2404052WL166375
|
BASEN TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296688
|
|
BASEN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JAMDA
|
OR-04-052-004-003/23637
(JARKANI)
|
2404052000NRG24131120231675887
|
13/11/2023
|
GHASIA BESRA
|
2404052WL166370
|
GHASIA BESRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296704
|
|
GHASIA BESRA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JAMDA
|
OR-04-052-004-003/8163
(JARKANI)
|
2404052000NRG24131120231675787
|
13/11/2023
|
DUMUNI MURMU
|
2404052WL166355
|
DUMUNI MURMU
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8993296700
|
|
DUMUNI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMDA
|
OR-04-052-004-004/23320
(JARKANI)
|
2404052000NRG24131120231675870
|
13/11/2023
|
PAROW MARNDI
|
2404052WL166367
|
PAROW MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296694
|
|
PAROW MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JAMDA
|
OR-04-052-004-004/8277
(JARKANI)
|
2404052000NRG24131120231675871
|
13/11/2023
|
SUNDAR MARNDI
|
2404052WL166367
|
SUNDAR MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296693
|
|
SUNDAR MARNDI
|
BANK OF INDIA(508505)
|
|
59
|
JAMDA
|
OR-04-052-004-004/8362
(JARKANI)
|
2404052000NRG24131120231675857
|
13/11/2023
|
PAN HANSDAH
|
2404052WL166365
|
PAN HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296707
|
|
PAN HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JAMDA
|
OR-04-052-004-005/23391
(JARKANI)
|
2404052000NRG24131120231675849
|
13/11/2023
|
DULI TUDU
|
2404052WL166363
|
DULI TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296709
|
|
DULI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JAMDA
|
OR-04-052-004-006/13200
(JARKANI)
|
2404052000NRG24131120231675826
|
13/11/2023
|
MAYA TUDU
|
2404052WL166360
|
MAYA TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296692
|
|
MAYA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JAMDA
|
OR-04-052-004-006/26646
(JARKANI)
|
2404052000NRG24131120231675862
|
13/11/2023
|
BASANTI BESHRA
|
2404052WL166366
|
BASANTI BESHRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296735
|
|
BASANTI BESRA
|
CANARA BANK(508532)
|
|
63
|
JAMDA
|
OR-04-052-004-006/26653
(JARKANI)
|
2404052000NRG24131120231675798
|
13/11/2023
|
UDAY GHUNI
|
2404052WL166357
|
UDAY GHUNI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296703
|
|
UDAY GHUNI
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
JAMDA
|
OR-04-052-004-006/26654
(JARKANI)
|
2404052000NRG24131120231675888
|
13/11/2023
|
SHYAM BESHRA
|
2404052WL166370
|
SHYAM BESHRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296741
|
|
SHYAM BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
JAMDA
|
OR-04-052-004-006/26662
(JARKANI)
|
2404052000NRG24131120231675894
|
13/11/2023
|
MANI MURMU
|
2404052WL166371
|
MANI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296689
|
|
MANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JAMDA
|
OR-04-052-004-006/8400
(JARKANI)
|
2404052000NRG24131120231675915
|
13/11/2023
|
NAGI TUDU
|
2404052WL166374
|
NAGI TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296701
|
|
NAGI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JAMDA
|
OR-04-052-004-006/8404
(JARKANI)
|
2404052000NRG24131120231675920
|
13/11/2023
|
KARNA TUDU
|
2404052WL166375
|
KARNA TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296708
|
|
KARNA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JAMDA
|
OR-04-052-004-006/8433
(JARKANI)
|
2404052000NRG24131120231675872
|
13/11/2023
|
SHANTIOLATA PATRA
|
2404052WL166367
|
SHANTIOLATA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296696
|
|
SHANTIOLATA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JAMDA
|
OR-04-052-004-006/8462
(JARKANI)
|
2404052000NRG24131120231675895
|
13/11/2023
|
SUGI MURMU
|
2404052WL166371
|
SUGI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296690
|
|
SUGI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JAMDA
|
OR-04-052-004-006/8486
(JARKANI)
|
2404052000NRG24131120231675790
|
13/11/2023
|
RINA PATRA
|
2404052WL166356
|
RINA PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993296687
|
|
RINA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JAMDA
|
OR-04-052-004-006/8492
(JARKANI)
|
2404052000NRG24131120231675896
|
13/11/2023
|
CHAMPA BEHERA
|
2404052WL166371
|
CHAMPA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296682
|
|
CHAMPA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JAMDA
|
OR-04-052-004-006/8535
(JARKANI)
|
2404052000NRG24131120231675902
|
13/11/2023
|
CHHATRAY MARNDI
|
2404052WL166372
|
CHHATRAY MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296684
|
|
CHHATRAY MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
JAMDA
|
OR-04-052-004-007/13278
(JARKANI)
|
2404052000NRG24131120231675884
|
13/11/2023
|
MANII TUDU
|
2404052WL166369
|
MANII TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296685
|
|
MANII TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JAMDA
|
OR-04-052-004-007/8590
(JARKANI)
|
2404052000NRG24131120231675851
|
13/11/2023
|
MUNA BASKEY
|
2404052WL166363
|
MUNA BASKEY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296679
|
|
MUNA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JAMDA
|
OR-04-052-004-008/8213
(JARKANI)
|
2404052000NRG24131120231675904
|
13/11/2023
|
CHATNYA HANSDA
|
2404052WL166372
|
CHATNYA HANSDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296711
|
|
CHATNYA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
JAMDA
|
OR-04-052-004-009/23304
(JARKANI)
|
2404052000NRG24131120231675897
|
13/11/2023
|
HIRAMANI MURMU
|
2404052WL166371
|
HIRAMANI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296695
|
|
HIRAMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JAMDA
|
OR-04-052-004-009/23304
(JARKANI)
|
2404052000NRG24131120231675898
|
13/11/2023
|
SALGE MURMU
|
2404052WL166371
|
SALGE MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296699
|
|
MRS SALAGE MURMU
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMDA
|
OR-04-052-004-009/23612
(JARKANI)
|
2404052000NRG24131120231675889
|
13/11/2023
|
DILLIP SOREN
|
2404052WL166370
|
DILLIP SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296705
|
|
DILLIP SOREN
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAMDA
|
OR-04-052-004-009/7827
(JARKANI)
|
2404052000NRG24131120231675916
|
13/11/2023
|
PHAGU SOREN
|
2404052WL166374
|
PHAGU SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296691
|
|
PHAGU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
JAMDA
|
OR-04-052-004-009/7829
(JARKANI)
|
2404052000NRG24131120231675891
|
13/11/2023
|
SARATHI MARNDI
|
2404052WL166370
|
SARATHI MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296680
|
|
SARATHI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
JAMDA
|
OR-04-052-004-009/7842
(JARKANI)
|
2404052000NRG24131120231675892
|
13/11/2023
|
CHHATRAY SOREN
|
2404052WL166370
|
CHHATRAY SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296681
|
|
CHHATRAY SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
JAMDA
|
OR-04-052-004-009/7849
(JARKANI)
|
2404052000NRG24131120231675802
|
13/11/2023
|
JADUNATH TUDU
|
2404052WL166357
|
JADUNATH TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296677
|
|
JADUNATH TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JAMDA
|
OR-04-052-004-010/13219
(JARKANI)
|
2404052000NRG24131120231675853
|
13/11/2023
|
MONORANJAN GIRI
|
2404052WL166363
|
MONORANJAN GIRI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8993296697
|
|
MONORANJAN GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
JAMDA
|
OR-04-052-004-010/8731
(JARKANI)
|
2404052000NRG24131120231675830
|
13/11/2023
|
KAKIL CHANDRA GIRI
|
2404052WL166360
|
KAKIL CHANDRA GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993296683
|
|
KOKIL CHANDRA GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117789
|
117789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263070
|
263070
|
|
|
|
|
|
|
|