|
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-04-052-001-001/25189
(BAD DUNDU)
|
2404052000NRG24300320242263374
|
30/03/2024
|
MD NAFIS AQBAL
|
2404052WL252345
|
MD NAFIS AQBAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765739
|
|
MD NAFIS AQBAL
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-001-001/25189
(BAD DUNDU)
|
2404052000NRG24300320242263375
|
30/03/2024
|
MD NAFIS AQBAL
|
2404052WL252345
|
MD NAFIS AQBAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765740
|
|
MD NAFIS AQBAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
JAMDA
|
OR-04-052-001-001/12318
(BAD DUNDU)
|
2404052000NRG24300320242263359
|
30/03/2024
|
SAUKAT KAHAN
|
2404052WL252345
|
SAUKAT KAHAN
|
00048
|
BKID0005504
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898765781
|
|
SAUQUAT KHAN
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-001-001/12318
(BAD DUNDU)
|
2404052000NRG24300320242263358
|
30/03/2024
|
SAUKAT KAHAN
|
2404052WL252345
|
SAUKAT KAHAN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765782
|
|
SAUQUAT KHAN
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-001-001/12381
(BAD DUNDU)
|
2404052000NRG24300320242263683
|
30/03/2024
|
REHANA
|
2404052WL252369
|
REHANA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765757
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-001-001/12505
(BAD DUNDU)
|
2404052000NRG24300320242263685
|
30/03/2024
|
BALIA MAJHI
|
2404052WL252369
|
BALIA MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765764
|
|
BALIA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMDA
|
OR-04-052-001-001/12544
(BAD DUNDU)
|
2404052000NRG24300320242263449
|
30/03/2024
|
PARSHURAM DUTTA
|
2404052WL252348
|
PARSHURAM DUTTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765753
|
|
PARSHURAM DUTTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JAMDA
|
OR-04-052-001-001/12544
(BAD DUNDU)
|
2404052000NRG24300320242263448
|
30/03/2024
|
PARSHURAM DUTTA
|
2404052WL252348
|
PARSHURAM DUTTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765752
|
|
PARSHURAM DUTTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JAMDA
|
OR-04-052-001-001/14538
(BAD DUNDU)
|
2404052000NRG24300320242263365
|
30/03/2024
|
MD FIROJ BAIG
|
2404052WL252345
|
MD FIROJ BAIG
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765763
|
|
MD FIROJ BAG
|
UCO BANK(607066)
|
|
10
|
JAMDA
|
OR-04-052-001-001/14538
(BAD DUNDU)
|
2404052000NRG24300320242263364
|
30/03/2024
|
MD FIROJ BAIG
|
2404052WL252345
|
MD FIROJ BAIG
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765762
|
|
MD FIROJ BAG
|
UCO BANK(607066)
|
|
11
|
JAMDA
|
OR-04-052-001-001/14594
(BAD DUNDU)
|
2404052000NRG24300320242263452
|
30/03/2024
|
ROUSAN KHATUN
|
2404052WL252348
|
ROUSAN KHATUN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765780
|
|
ROUSHAN KHATUN W/O ADDUL
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-001-001/14594
(BAD DUNDU)
|
2404052000NRG24300320242263453
|
30/03/2024
|
ROUSAN KHATUN
|
2404052WL252348
|
ROUSAN KHATUN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765779
|
|
ROUSHAN KHATUN W/O ADDUL
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-001-001/14733
(BAD DUNDU)
|
2404052000NRG24300320242263336
|
30/03/2024
|
MD. ASLAM
|
2404052WL252344
|
MD. ASLAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765741
|
|
MD. ASLAM
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-001-001/14733
(BAD DUNDU)
|
2404052000NRG24300320242263334
|
30/03/2024
|
MD. ASLAM
|
2404052WL252344
|
MD. ASLAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765742
|
|
MD. ASLAM
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-001-001/14811
(BAD DUNDU)
|
2404052000NRG24300320242263367
|
30/03/2024
|
KUNDAN KUMAR THAKUR
|
2404052WL252345
|
KUNDAN KUMAR THAKUR
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765751
|
|
KUNDAN KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-001-001/14811
(BAD DUNDU)
|
2404052000NRG24300320242263366
|
30/03/2024
|
KUNDAN KUMAR THAKUR
|
2404052WL252345
|
KUNDAN KUMAR THAKUR
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765750
|
|
KUNDAN KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
17
|
JAMDA
|
OR-04-052-001-001/15963
(BAD DUNDU)
|
2404052000NRG24300320242263693
|
30/03/2024
|
MD ISRAIL
|
2404052WL252369
|
MD ISRAIL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765765
|
|
MD ISRAIL S/O MD YUNUS
|
BANK OF INDIA(508505)
|
|
18
|
JAMDA
|
OR-04-052-001-001/15982
(BAD DUNDU)
|
2404052000NRG24300320242263339
|
30/03/2024
|
MD INAM
|
2404052WL252344
|
MD INAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765767
|
|
MAHAMMAD INAM
|
BANK OF INDIA(508505)
|
|
19
|
JAMDA
|
OR-04-052-001-001/15982
(BAD DUNDU)
|
2404052000NRG24300320242263338
|
30/03/2024
|
MD INAM
|
2404052WL252344
|
MD INAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765766
|
|
MAHAMMAD INAM
|
BANK OF INDIA(508505)
|
|
20
|
JAMDA
|
OR-04-052-001-001/16058
(BAD DUNDU)
|
2404052000NRG24300320242263400
|
30/03/2024
|
MD SAKIL
|
2404052WL252346
|
MD SAKIL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765749
|
|
MOHAMMAD SAKIL
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAMDA
|
OR-04-052-001-001/16058
(BAD DUNDU)
|
2404052000NRG24300320242263398
|
30/03/2024
|
MD SAKIL
|
2404052WL252346
|
MD SAKIL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765748
|
|
MOHAMMAD SAKIL
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAMDA
|
OR-04-052-001-001/16061
(BAD DUNDU)
|
2404052000NRG24300320242263454
|
30/03/2024
|
MD JAMAL
|
2404052WL252348
|
MD JAMAL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765743
|
|
MD.JAMAL
|
BANK OF INDIA(508505)
|
|
23
|
JAMDA
|
OR-04-052-001-001/16061
(BAD DUNDU)
|
2404052000NRG24300320242263455
|
30/03/2024
|
MD JAMAL
|
2404052WL252348
|
MD JAMAL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765744
|
|
MD.JAMAL
|
BANK OF INDIA(508505)
|
|
24
|
JAMDA
|
OR-04-052-001-001/16172
(BAD DUNDU)
|
2404052000NRG24300320242263696
|
30/03/2024
|
MOHAMMAD SHOAIB
|
2404052WL252369
|
MOHAMMAD SHOAIB
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765772
|
|
MOHAMMAD SHOAIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMDA
|
OR-04-052-001-001/16173
(BAD DUNDU)
|
2404052000NRG24300320242263697
|
30/03/2024
|
MD TAUSIF
|
2404052WL252369
|
MD TAUSIF
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765745
|
|
MD TAUSIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMDA
|
OR-04-052-001-001/25070
(BAD DUNDU)
|
2404052000NRG24300320242263698
|
30/03/2024
|
MAHAMMAD MUNTAZIR KHAN
|
2404052WL252369
|
MAHAMMAD MUNTAZIR KHAN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765756
|
|
MAHAMMAD MUNTAZIR KHAN
|
BANK OF INDIA(508505)
|
|
27
|
JAMDA
|
OR-04-052-001-001/25105
(BAD DUNDU)
|
2404052000NRG24300320242263343
|
30/03/2024
|
SHABANA KHATOON
|
2404052WL252344
|
SHABANA KHATOON
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765771
|
|
SHABANA KHATOON
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JAMDA
|
OR-04-052-001-001/25105
(BAD DUNDU)
|
2404052000NRG24300320242263342
|
30/03/2024
|
SHABANA KHATOON
|
2404052WL252344
|
SHABANA KHATOON
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765770
|
|
SHABANA KHATOON
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JAMDA
|
OR-04-052-001-001/25106
(BAD DUNDU)
|
2404052000NRG24300320242263456
|
30/03/2024
|
FARIDA KHATUN
|
2404052WL252348
|
FARIDA KHATUN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765760
|
|
FARIDA KHATUN W/O MD. MANIR
|
BANK OF INDIA(508505)
|
|
30
|
JAMDA
|
OR-04-052-001-001/25106
(BAD DUNDU)
|
2404052000NRG24300320242263457
|
30/03/2024
|
FARIDA KHATUN
|
2404052WL252348
|
FARIDA KHATUN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765761
|
|
FARIDA KHATUN W/O MD. MANIR
|
BANK OF INDIA(508505)
|
|
31
|
JAMDA
|
OR-04-052-001-001/25195
(BAD DUNDU)
|
2404052000NRG24300320242263377
|
30/03/2024
|
SADDAB BAIG
|
2404052WL252345
|
SADDAB BAIG
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765747
|
|
SADAB BEG
|
BANK OF INDIA(508505)
|
|
32
|
JAMDA
|
OR-04-052-001-001/25195
(BAD DUNDU)
|
2404052000NRG24300320242263376
|
30/03/2024
|
SADDAB BAIG
|
2404052WL252345
|
SADDAB BAIG
|
00048
|
BKID0005504
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898765746
|
|
SADAB BEG
|
BANK OF INDIA(508505)
|
|
33
|
JAMDA
|
OR-04-052-001-001/25333
(BAD DUNDU)
|
2404052000NRG24300320242263349
|
30/03/2024
|
MAHAMMAD KHURSID
|
2404052WL252344
|
MAHAMMAD KHURSID
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765778
|
|
KHURSID ALAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAMDA
|
OR-04-052-001-001/25333
(BAD DUNDU)
|
2404052000NRG24300320242263348
|
30/03/2024
|
MAHAMMAD KHURSID
|
2404052WL252344
|
MAHAMMAD KHURSID
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765777
|
|
KHURSID ALAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAMDA
|
OR-04-052-001-001/25338
(BAD DUNDU)
|
2404052000NRG24300320242263381
|
30/03/2024
|
MAHAMMAD RIZWAN
|
2404052WL252345
|
MAHAMMAD RIZWAN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765755
|
|
MAHAMMED RIZWAN
|
FEDERAL BANK(607165)
|
|
36
|
JAMDA
|
OR-04-052-001-001/25338
(BAD DUNDU)
|
2404052000NRG24300320242263380
|
30/03/2024
|
MAHAMMAD RIZWAN
|
2404052WL252345
|
MAHAMMAD RIZWAN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765754
|
|
MAHAMMED RIZWAN
|
FEDERAL BANK(607165)
|
|
37
|
JAMDA
|
OR-04-052-001-001/25339
(BAD DUNDU)
|
2404052000NRG24300320242263353
|
30/03/2024
|
KAWSARI KHATOON
|
2404052WL252344
|
KAWSARI KHATOON
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765774
|
|
KAWSARI KHATOON
|
BANK OF INDIA(508505)
|
|
38
|
JAMDA
|
OR-04-052-001-001/25339
(BAD DUNDU)
|
2404052000NRG24300320242263351
|
30/03/2024
|
KAWSARI KHATOON
|
2404052WL252344
|
KAWSARI KHATOON
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765773
|
|
KAWSARI KHATOON
|
BANK OF INDIA(508505)
|
|
39
|
JAMDA
|
OR-04-052-001-001/25339
(BAD DUNDU)
|
2404052000NRG24300320242263350
|
30/03/2024
|
QUASIF RAZA
|
2404052WL252344
|
QUASIF RAZA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765759
|
|
QUASIF RAZA S/OMAHAMMAD MIZA
|
BANK OF INDIA(508505)
|
|
40
|
JAMDA
|
OR-04-052-001-001/25339
(BAD DUNDU)
|
2404052000NRG24300320242263352
|
30/03/2024
|
QUASIF RAZA
|
2404052WL252344
|
QUASIF RAZA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765758
|
|
QUASIF RAZA S/OMAHAMMAD MIZA
|
BANK OF INDIA(508505)
|
|
41
|
JAMDA
|
OR-04-052-001-001/25344
(BAD DUNDU)
|
2404052000NRG24300320242263469
|
30/03/2024
|
MD AZIMUDDIN
|
2404052WL252348
|
MD AZIMUDDIN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765776
|
|
MR MD AZIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMDA
|
OR-04-052-001-001/25344
(BAD DUNDU)
|
2404052000NRG24300320242263468
|
30/03/2024
|
MD AZIMUDDIN
|
2404052WL252348
|
MD AZIMUDDIN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765775
|
|
MR MD AZIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMDA
|
OR-04-052-001-001/25345
(BAD DUNDU)
|
2404052000NRG24300320242263472
|
30/03/2024
|
MAHAMMAD ATIULLA
|
2404052WL252348
|
MAHAMMAD ATIULLA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765769
|
|
MR MAHAMMAD ATIULLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMDA
|
OR-04-052-001-001/25345
(BAD DUNDU)
|
2404052000NRG24300320242263470
|
30/03/2024
|
MAHAMMAD ATIULLA
|
2404052WL252348
|
MAHAMMAD ATIULLA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765768
|
|
MR MAHAMMAD ATIULLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58302
|
58302
|
|
|
|
|
|
|
|
|
45
|
JAMDA
|
OR-04-052-001-001/12475
(BAD DUNDU)
|
2404052000NRG24300320242263684
|
30/03/2024
|
SUNARAM MAJHI
|
2404052WL252369
|
SUNARAM MAJHI
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765721
|
|
Mr SUNARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
46
|
JAMDA
|
OR-04-052-001-001/12099
(BAD DUNDU)
|
2404052000NRG24300320242263331
|
30/03/2024
|
MOHAMMAD NADIM
|
2404052WL252344
|
MOHAMMAD NADIM
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765734
|
|
MR MAHAMMAD NADIM
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMDA
|
OR-04-052-001-001/12099
(BAD DUNDU)
|
2404052000NRG24300320242263330
|
30/03/2024
|
MOHAMMAD NADIM
|
2404052WL252344
|
MOHAMMAD NADIM
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765733
|
|
MR MAHAMMAD NADIM
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMDA
|
OR-04-052-001-001/14746
(BAD DUNDU)
|
2404052000NRG24300320242263690
|
30/03/2024
|
MAHAMMAD WASIM
|
2404052WL252369
|
MAHAMMAD WASIM
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765726
|
|
MR MOHAMMAD WASIM
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMDA
|
OR-04-052-001-001/16026
(BAD DUNDU)
|
2404052000NRG24300320242263369
|
30/03/2024
|
MD.SADAQUAT ALI KHAN
|
2404052WL252345
|
MD.SADAQUAT ALI KHAN
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765784
|
|
MR MD SADAQUAT ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMDA
|
OR-04-052-001-001/16026
(BAD DUNDU)
|
2404052000NRG24300320242263368
|
30/03/2024
|
MD.SADAQUAT ALI KHAN
|
2404052WL252345
|
MD.SADAQUAT ALI KHAN
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765785
|
|
MR MD SADAQUAT ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMDA
|
OR-04-052-001-001/16176
(BAD DUNDU)
|
2404052000NRG24300320242263370
|
30/03/2024
|
AHAD HUSSAIN
|
2404052WL252345
|
AHAD HUSSAIN
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765729
|
|
MR AHAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMDA
|
OR-04-052-001-001/16176
(BAD DUNDU)
|
2404052000NRG24300320242263371
|
30/03/2024
|
AHAD HUSSAIN
|
2404052WL252345
|
AHAD HUSSAIN
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765730
|
|
MR AHAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMDA
|
OR-04-052-001-001/16178
(BAD DUNDU)
|
2404052000NRG24300320242263372
|
30/03/2024
|
AQEEB AQUBAL
|
2404052WL252345
|
AQEEB AQUBAL
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765727
|
|
MR AQEEB AQUBAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMDA
|
OR-04-052-001-001/16178
(BAD DUNDU)
|
2404052000NRG24300320242263373
|
30/03/2024
|
AQEEB AQUBAL
|
2404052WL252345
|
AQEEB AQUBAL
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765728
|
|
MR AQEEB AQUBAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMDA
|
OR-04-052-001-001/25103
(BAD DUNDU)
|
2404052000NRG24300320242263341
|
30/03/2024
|
MD SHAHID
|
2404052WL252344
|
MD SHAHID
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765723
|
|
MR MD SHAHID
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMDA
|
OR-04-052-001-001/25103
(BAD DUNDU)
|
2404052000NRG24300320242263340
|
30/03/2024
|
MD SHAHID
|
2404052WL252344
|
MD SHAHID
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765722
|
|
MR MD SHAHID
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMDA
|
OR-04-052-001-001/25205
(BAD DUNDU)
|
2404052000NRG24300320242263461
|
30/03/2024
|
MD DANISH
|
2404052WL252348
|
MD DANISH
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765732
|
|
MD DANISH
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JAMDA
|
OR-04-052-001-001/25205
(BAD DUNDU)
|
2404052000NRG24300320242263460
|
30/03/2024
|
MD DANISH
|
2404052WL252348
|
MD DANISH
|
00415
|
SBIN0012050
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898765731
|
|
MD DANISH
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JAMDA
|
OR-04-052-001-001/25313
(BAD DUNDU)
|
2404052000NRG24300320242263702
|
30/03/2024
|
MD WASIM
|
2404052WL252369
|
MD WASIM
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765724
|
|
MR MD WASIM
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMDA
|
OR-04-052-001-001/25328
(BAD DUNDU)
|
2404052000NRG24300320242263379
|
30/03/2024
|
BABULI NISHA
|
2404052WL252345
|
BABULI NISHA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765736
|
|
BABULI NISHA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JAMDA
|
OR-04-052-001-001/25328
(BAD DUNDU)
|
2404052000NRG24300320242263378
|
30/03/2024
|
BABULI NISHA
|
2404052WL252345
|
BABULI NISHA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765735
|
|
BABULI NISHA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JAMDA
|
OR-04-052-001-001/25332
(BAD DUNDU)
|
2404052000NRG24300320242263704
|
30/03/2024
|
MOHAMMAD GUFRAN
|
2404052WL252369
|
MOHAMMAD GUFRAN
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765725
|
|
MOHAMMAD GUFRAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMDA
|
OR-04-052-001-001/25334
(BAD DUNDU)
|
2404052000NRG24300320242263467
|
30/03/2024
|
ABDUL MAJID
|
2404052WL252348
|
ABDUL MAJID
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765738
|
|
ABDUL MAJID
|
BANK OF INDIA(508505)
|
|
64
|
JAMDA
|
OR-04-052-001-001/25334
(BAD DUNDU)
|
2404052000NRG24300320242263466
|
30/03/2024
|
ABDUL MAJID
|
2404052WL252348
|
ABDUL MAJID
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765737
|
|
ABDUL MAJID
|
BANK OF INDIA(508505)
|
|
65
|
JAMDA
|
OR-04-052-001-005/25098
(BAD DUNDU)
|
2404052000NRG24300320242262220
|
30/03/2024
|
SARASWATI HANSDAH
|
2404052WL252202
|
SARASWATI HANSDAH
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898765783
|
|
SARASWATI HANSDAH
|
INDUSIND BANK(607189)
|
|
66
|
JAMDA
|
OR-04-052-001-011/16060
(BAD DUNDU)
|
2404052000NRG24300320242263474
|
30/03/2024
|
BENJAN KUMAR MURMU
|
2404052WL252348
|
BENJAN KUMAR MURMU
|
00415
|
SBIN0012050
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898765786
|
|
BENJAN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMDA
|
OR-04-052-001-011/16060
(BAD DUNDU)
|
2404052000NRG24300320242263473
|
30/03/2024
|
BENJAN KUMAR MURMU
|
2404052WL252348
|
BENJAN KUMAR MURMU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765787
|
|
BENJAN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
68
|
JAMDA
|
OR-04-052-001-001/12096
(BAD DUNDU)
|
2404052000NRG24300320242263679
|
30/03/2024
|
MOHAMMAD ANWAR
|
2404052WL252369
|
MOHAMMAD ANWAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765674
|
|
MOHAMMAD ANWAR
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JAMDA
|
OR-04-052-001-001/12165
(BAD DUNDU)
|
2404052000NRG24300320242263680
|
30/03/2024
|
SHANTI NAIK
|
2404052WL252369
|
SHANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765675
|
|
SHANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JAMDA
|
OR-04-052-001-001/12230
(BAD DUNDU)
|
2404052000NRG24300320242263681
|
30/03/2024
|
FULASARI NAIK
|
2404052WL252369
|
FULASARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765798
|
|
FULASARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JAMDA
|
OR-04-052-001-001/12231
(BAD DUNDU)
|
2404052000NRG24300320242263682
|
30/03/2024
|
MANI NAIK
|
2404052WL252369
|
MANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765797
|
|
MANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JAMDA
|
OR-04-052-001-001/12237
(BAD DUNDU)
|
2404052000NRG24300320242263443
|
30/03/2024
|
TAHARUB
|
2404052WL252348
|
TAHARUB
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765677
|
|
TAHARUB
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
JAMDA
|
OR-04-052-001-001/12237
(BAD DUNDU)
|
2404052000NRG24300320242263442
|
30/03/2024
|
TAHARUB
|
2404052WL252348
|
TAHARUB
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765676
|
|
TAHARUB
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JAMDA
|
OR-04-052-001-001/12383
(BAD DUNDU)
|
2404052000NRG24300320242263333
|
30/03/2024
|
NAGMI KHATUN
|
2404052WL252344
|
NAGMI KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765793
|
|
NAGMI KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JAMDA
|
OR-04-052-001-001/12383
(BAD DUNDU)
|
2404052000NRG24300320242263332
|
30/03/2024
|
NAGMI KHATUN
|
2404052WL252344
|
NAGMI KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765794
|
|
NAGMI KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
JAMDA
|
OR-04-052-001-001/12389
(BAD DUNDU)
|
2404052000NRG24300320242263445
|
30/03/2024
|
HAMINUL SHAH
|
2404052WL252348
|
HAMINUL SHAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765805
|
|
HAMIDUL SAYANA
|
BANK OF INDIA(508505)
|
|
77
|
JAMDA
|
OR-04-052-001-001/12389
(BAD DUNDU)
|
2404052000NRG24300320242263444
|
30/03/2024
|
HAMINUL SHAH
|
2404052WL252348
|
HAMINUL SHAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765806
|
|
HAMIDUL SAYANA
|
BANK OF INDIA(508505)
|
|
78
|
JAMDA
|
OR-04-052-001-001/12450
(BAD DUNDU)
|
2404052000NRG24300320242263447
|
30/03/2024
|
MD. SALAWDDIN
|
2404052WL252348
|
MD. SALAWDDIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765673
|
|
MD. SALAWDDIN
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
JAMDA
|
OR-04-052-001-001/12450
(BAD DUNDU)
|
2404052000NRG24300320242263446
|
30/03/2024
|
MD. SALAWDDIN
|
2404052WL252348
|
MD. SALAWDDIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765672
|
|
MD. SALAWDDIN
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
JAMDA
|
OR-04-052-001-001/12520
(BAD DUNDU)
|
2404052000NRG24300320242263686
|
30/03/2024
|
ANWAR BEG
|
2404052WL252369
|
ANWAR BEG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765814
|
|
ANWAR BEG
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
JAMDA
|
OR-04-052-001-001/12597
(BAD DUNDU)
|
2404052000NRG24300320242263361
|
30/03/2024
|
MD. DILNAWAJ AHMAD
|
2404052WL252345
|
MD. DILNAWAJ AHMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765807
|
|
MD. DILNAWAJ AHMAD
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
JAMDA
|
OR-04-052-001-001/12597
(BAD DUNDU)
|
2404052000NRG24300320242263360
|
30/03/2024
|
MD. DILNAWAJ AHMAD
|
2404052WL252345
|
MD. DILNAWAJ AHMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765808
|
|
MD. DILNAWAJ AHMAD
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JAMDA
|
OR-04-052-001-001/14469
(BAD DUNDU)
|
2404052000NRG24300320242263687
|
30/03/2024
|
SARWAN NISA
|
2404052WL252369
|
SARWAN NISA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765799
|
|
SARWAN NISA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
JAMDA
|
OR-04-052-001-001/14471
(BAD DUNDU)
|
2404052000NRG24300320242263688
|
30/03/2024
|
NAGAMA KHATUN
|
2404052WL252369
|
NAGAMA KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765815
|
|
NAGAMA KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
JAMDA
|
OR-04-052-001-001/14486
(BAD DUNDU)
|
2404052000NRG24300320242263451
|
30/03/2024
|
IBRANA KHATUN
|
2404052WL252348
|
IBRANA KHATUN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898765709
|
|
IMARAN KHATUN W/O BASIR
|
BANK OF INDIA(508505)
|
|
86
|
JAMDA
|
OR-04-052-001-001/14486
(BAD DUNDU)
|
2404052000NRG24300320242263450
|
30/03/2024
|
IBRANA KHATUN
|
2404052WL252348
|
IBRANA KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765708
|
|
IMARAN KHATUN W/O BASIR
|
BANK OF INDIA(508505)
|
|
87
|
JAMDA
|
OR-04-052-001-001/14493
(BAD DUNDU)
|
2404052000NRG24300320242263393
|
30/03/2024
|
SANJU KHATUN
|
2404052WL252346
|
SANJU KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765800
|
|
SANJU KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
JAMDA
|
OR-04-052-001-001/14493
(BAD DUNDU)
|
2404052000NRG24300320242263392
|
30/03/2024
|
SANJU KHATUN
|
2404052WL252346
|
SANJU KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765801
|
|
SANJU KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
JAMDA
|
OR-04-052-001-001/14495
(BAD DUNDU)
|
2404052000NRG24300320242263362
|
30/03/2024
|
MD. IFTEKHAR AHMED
|
2404052WL252345
|
MD. IFTEKHAR AHMED
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765668
|
|
MD. IFTEKHAR AHMED
|
BANK OF INDIA(508505)
|
|
90
|
JAMDA
|
OR-04-052-001-001/14495
(BAD DUNDU)
|
2404052000NRG24300320242263363
|
30/03/2024
|
MD. IFTEKHAR AHMED
|
2404052WL252345
|
MD. IFTEKHAR AHMED
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765669
|
|
MD. IFTEKHAR AHMED
|
BANK OF INDIA(508505)
|
|
91
|
JAMDA
|
OR-04-052-001-001/14533
(BAD DUNDU)
|
2404052000NRG24300320242263689
|
30/03/2024
|
SUNARAM HEMBRAM
|
2404052WL252369
|
SUNARAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765671
|
|
SUNARAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
92
|
JAMDA
|
OR-04-052-001-001/14644
(BAD DUNDU)
|
2404052000NRG24300320242263397
|
30/03/2024
|
Ali Mohammad
|
2404052WL252346
|
Ali Mohammad
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765702
|
|
Ali Mohammad
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
JAMDA
|
OR-04-052-001-001/14644
(BAD DUNDU)
|
2404052000NRG24300320242263395
|
30/03/2024
|
Ali Mohammad
|
2404052WL252346
|
Ali Mohammad
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765701
|
|
Ali Mohammad
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
JAMDA
|
OR-04-052-001-001/14644
(BAD DUNDU)
|
2404052000NRG24300320242263394
|
30/03/2024
|
ASGARI KHATUN
|
2404052WL252346
|
ASGARI KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765711
|
|
ASGARI BEWA
|
BANK OF INDIA(508505)
|
|
95
|
JAMDA
|
OR-04-052-001-001/14644
(BAD DUNDU)
|
2404052000NRG24300320242263396
|
30/03/2024
|
ASGARI KHATUN
|
2404052WL252346
|
ASGARI KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765710
|
|
ASGARI BEWA
|
BANK OF INDIA(508505)
|
|
96
|
JAMDA
|
OR-04-052-001-001/14733
(BAD DUNDU)
|
2404052000NRG24300320242263335
|
30/03/2024
|
AFSANA KHATOON
|
2404052WL252344
|
AFSANA KHATOON
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765696
|
|
AFSANA KHATOON
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
JAMDA
|
OR-04-052-001-001/14733
(BAD DUNDU)
|
2404052000NRG24300320242263337
|
30/03/2024
|
AFSANA KHATOON
|
2404052WL252344
|
AFSANA KHATOON
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765697
|
|
AFSANA KHATOON
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
JAMDA
|
OR-04-052-001-001/14787
(BAD DUNDU)
|
2404052000NRG24300320242263691
|
30/03/2024
|
MAMATA SINGH
|
2404052WL252369
|
MAMATA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765796
|
|
MAMATA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
JAMDA
|
OR-04-052-001-001/14863
(BAD DUNDU)
|
2404052000NRG24300320242263692
|
30/03/2024
|
RAJU NAIK
|
2404052WL252369
|
RAJU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765792
|
|
RAJU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
JAMDA
|
OR-04-052-001-001/15983
(BAD DUNDU)
|
2404052000NRG24300320242263694
|
30/03/2024
|
MD SEHEJAD KHAN
|
2404052WL252369
|
MD SEHEJAD KHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765670
|
|
MD SEHEJAD KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
JAMDA
|
OR-04-052-001-001/16058
(BAD DUNDU)
|
2404052000NRG24300320242263399
|
30/03/2024
|
SABANAM PARAWIN
|
2404052WL252346
|
SABANAM PARAWIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765803
|
|
SABANAM PARAWIN
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
JAMDA
|
OR-04-052-001-001/16058
(BAD DUNDU)
|
2404052000NRG24300320242263401
|
30/03/2024
|
SABANAM PARAWIN
|
2404052WL252346
|
SABANAM PARAWIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765802
|
|
SABANAM PARAWIN
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
JAMDA
|
OR-04-052-001-001/16134
(BAD DUNDU)
|
2404052000NRG24300320242263695
|
30/03/2024
|
KUSH LOHAR
|
2404052WL252369
|
KUSH LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765705
|
|
KUSH LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
JAMDA
|
OR-04-052-001-001/25072
(BAD DUNDU)
|
2404052000NRG24300320242263699
|
30/03/2024
|
DASHARATHA NAIK
|
2404052WL252369
|
DASHARATHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765812
|
|
DASHARATHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
JAMDA
|
OR-04-052-001-001/25104
(BAD DUNDU)
|
2404052000NRG24300320242263700
|
30/03/2024
|
RAUNAK PARWIN
|
2404052WL252369
|
RAUNAK PARWIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765686
|
|
RAUNAK PARWIN
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
JAMDA
|
OR-04-052-001-001/25107
(BAD DUNDU)
|
2404052000NRG24300320242263345
|
30/03/2024
|
FIRDOSH KOUSAR
|
2404052WL252344
|
FIRDOSH KOUSAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765685
|
|
FIRDAS KOUSAR
|
BANK OF INDIA(508505)
|
|
107
|
JAMDA
|
OR-04-052-001-001/25107
(BAD DUNDU)
|
2404052000NRG24300320242263344
|
30/03/2024
|
FIRDOSH KOUSAR
|
2404052WL252344
|
FIRDOSH KOUSAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765684
|
|
FIRDAS KOUSAR
|
BANK OF INDIA(508505)
|
|
108
|
JAMDA
|
OR-04-052-001-001/25159
(BAD DUNDU)
|
2404052000NRG24300320242263459
|
30/03/2024
|
RIZWAN KHAN
|
2404052WL252348
|
RIZWAN KHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898765810
|
|
MR RIZWAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMDA
|
OR-04-052-001-001/25159
(BAD DUNDU)
|
2404052000NRG24300320242263458
|
30/03/2024
|
RIZWAN KHAN
|
2404052WL252348
|
RIZWAN KHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765811
|
|
MR RIZWAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMDA
|
OR-04-052-001-001/25161
(BAD DUNDU)
|
2404052000NRG24300320242263403
|
30/03/2024
|
MD ARIF BAIG
|
2404052WL252346
|
MD ARIF BAIG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765692
|
|
Mohammad Arif Baig
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JAMDA
|
OR-04-052-001-001/25161
(BAD DUNDU)
|
2404052000NRG24300320242263405
|
30/03/2024
|
MD ARIF BAIG
|
2404052WL252346
|
MD ARIF BAIG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765691
|
|
Mohammad Arif Baig
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JAMDA
|
OR-04-052-001-001/25161
(BAD DUNDU)
|
2404052000NRG24300320242263404
|
30/03/2024
|
NIKI BEGAM
|
2404052WL252346
|
NIKI BEGAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765688
|
|
NIKI PARMIN
|
BANK OF INDIA(508505)
|
|
113
|
JAMDA
|
OR-04-052-001-001/25161
(BAD DUNDU)
|
2404052000NRG24300320242263402
|
30/03/2024
|
NIKI BEGAM
|
2404052WL252346
|
NIKI BEGAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898765687
|
|
NIKI PARMIN
|
BANK OF INDIA(508505)
|
|
114
|
JAMDA
|
OR-04-052-001-001/25175
(BAD DUNDU)
|
2404052000NRG24300320242263701
|
30/03/2024
|
FAGALI NAIK
|
2404052WL252369
|
FAGALI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765714
|
|
FAGALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
JAMDA
|
OR-04-052-001-001/25310
(BAD DUNDU)
|
2404052000NRG24300320242263347
|
30/03/2024
|
Md Sohel
|
2404052WL252344
|
Md Sohel
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765700
|
|
Md Sohel
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
JAMDA
|
OR-04-052-001-001/25310
(BAD DUNDU)
|
2404052000NRG24300320242263346
|
30/03/2024
|
Md Sohel
|
2404052WL252344
|
Md Sohel
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765699
|
|
Md Sohel
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
JAMDA
|
OR-04-052-001-001/25314
(BAD DUNDU)
|
2404052000NRG24300320242263703
|
30/03/2024
|
MOHAMMAD FIROZ
|
2404052WL252369
|
MOHAMMAD FIROZ
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765698
|
|
Mohammad Firoz
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JAMDA
|
OR-04-052-001-001/25330
(BAD DUNDU)
|
2404052000NRG24300320242263464
|
30/03/2024
|
ANWARI KHATUN
|
2404052WL252348
|
ANWARI KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765788
|
|
ANWARI KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
JAMDA
|
OR-04-052-001-001/25330
(BAD DUNDU)
|
2404052000NRG24300320242263462
|
30/03/2024
|
ANWARI KHATUN
|
2404052WL252348
|
ANWARI KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765789
|
|
ANWARI KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
JAMDA
|
OR-04-052-001-001/25330
(BAD DUNDU)
|
2404052000NRG24300320242263463
|
30/03/2024
|
MOHAMMAD MEHBOOB ALAM
|
2404052WL252348
|
MOHAMMAD MEHBOOB ALAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765707
|
|
MOHAMMAD MEHBOOB ALAM
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
JAMDA
|
OR-04-052-001-001/25330
(BAD DUNDU)
|
2404052000NRG24300320242263465
|
30/03/2024
|
MOHAMMAD MEHBOOB ALAM
|
2404052WL252348
|
MOHAMMAD MEHBOOB ALAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765706
|
|
MOHAMMAD MEHBOOB ALAM
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
JAMDA
|
OR-04-052-001-001/25340
(BAD DUNDU)
|
2404052000NRG24300320242263385
|
30/03/2024
|
AFREEN PARWEEN
|
2404052WL252345
|
AFREEN PARWEEN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765689
|
|
AFREEN PARWEEN
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
JAMDA
|
OR-04-052-001-001/25340
(BAD DUNDU)
|
2404052000NRG24300320242263383
|
30/03/2024
|
AFREEN PARWEEN
|
2404052WL252345
|
AFREEN PARWEEN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765690
|
|
AFREEN PARWEEN
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
JAMDA
|
OR-04-052-001-001/25340
(BAD DUNDU)
|
2404052000NRG24300320242263382
|
30/03/2024
|
MOHAMMAD SAHID
|
2404052WL252345
|
MOHAMMAD SAHID
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765791
|
|
MOHAMMAD SAHID
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
JAMDA
|
OR-04-052-001-001/25340
(BAD DUNDU)
|
2404052000NRG24300320242263384
|
30/03/2024
|
MOHAMMAD SAHID
|
2404052WL252345
|
MOHAMMAD SAHID
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765790
|
|
MOHAMMAD SAHID
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
JAMDA
|
OR-04-052-001-001/25347
(BAD DUNDU)
|
2404052000NRG24300320242263705
|
30/03/2024
|
ANWAR HUSSIAN
|
2404052WL252369
|
ANWAR HUSSIAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765795
|
|
ANWAR HUSSIAN
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
JAMDA
|
OR-04-052-001-001/25347
(BAD DUNDU)
|
2404052000NRG24300320242263706
|
30/03/2024
|
SELUHEK KHATUN
|
2404052WL252369
|
SELUHEK KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765720
|
|
SELUHEK KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
JAMDA
|
OR-04-052-001-001/25348
(BAD DUNDU)
|
2404052000NRG24300320242263707
|
30/03/2024
|
MAHAMMAD ASAGAR ALI
|
2404052WL252369
|
MAHAMMAD ASAGAR ALI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765695
|
|
ASGAR ALI
|
BANK OF INDIA(508505)
|
|
129
|
JAMDA
|
OR-04-052-001-001/25350
(BAD DUNDU)
|
2404052000NRG24300320242263357
|
30/03/2024
|
KAHKASHA NAJ
|
2404052WL252344
|
KAHKASHA NAJ
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765704
|
|
KAHKASHA NAJ
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
JAMDA
|
OR-04-052-001-001/25350
(BAD DUNDU)
|
2404052000NRG24300320242263355
|
30/03/2024
|
KAHKASHA NAJ
|
2404052WL252344
|
KAHKASHA NAJ
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765703
|
|
KAHKASHA NAJ
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
JAMDA
|
OR-04-052-001-001/25350
(BAD DUNDU)
|
2404052000NRG24300320242263354
|
30/03/2024
|
SABANA PARWIN
|
2404052WL252344
|
SABANA PARWIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765683
|
|
SABANA PARWIN
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
JAMDA
|
OR-04-052-001-001/25350
(BAD DUNDU)
|
2404052000NRG24300320242263356
|
30/03/2024
|
SABANA PARWIN
|
2404052WL252344
|
SABANA PARWIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765682
|
|
SABANA PARWIN
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
JAMDA
|
OR-04-052-001-001/25351
(BAD DUNDU)
|
2404052000NRG24300320242263387
|
30/03/2024
|
NIKHAT PARWEEN
|
2404052WL252345
|
NIKHAT PARWEEN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765681
|
|
NIKHAT PARWEEN
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
JAMDA
|
OR-04-052-001-001/25351
(BAD DUNDU)
|
2404052000NRG24300320242263386
|
30/03/2024
|
NIKHAT PARWEEN
|
2404052WL252345
|
NIKHAT PARWEEN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765680
|
|
NIKHAT PARWEEN
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
JAMDA
|
OR-04-052-001-001/25352
(BAD DUNDU)
|
2404052000NRG24300320242263389
|
30/03/2024
|
RUKSHANA KHATUN
|
2404052WL252345
|
RUKSHANA KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765716
|
|
RUKSHANA KHATUN W/O MD KASIM
|
BANK OF INDIA(508505)
|
|
136
|
JAMDA
|
OR-04-052-001-001/25352
(BAD DUNDU)
|
2404052000NRG24300320242263391
|
30/03/2024
|
RUKSHANA KHATUN
|
2404052WL252345
|
RUKSHANA KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765715
|
|
RUKSHANA KHATUN W/O MD KASIM
|
BANK OF INDIA(508505)
|
|
137
|
JAMDA
|
OR-04-052-001-001/25352
(BAD DUNDU)
|
2404052000NRG24300320242263390
|
30/03/2024
|
SHAHAIDA KHATOON
|
2404052WL252345
|
SHAHAIDA KHATOON
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765693
|
|
SHAHAIDA KHATOON
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
JAMDA
|
OR-04-052-001-001/25352
(BAD DUNDU)
|
2404052000NRG24300320242263388
|
30/03/2024
|
SHAHAIDA KHATOON
|
2404052WL252345
|
SHAHAIDA KHATOON
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765694
|
|
SHAHAIDA KHATOON
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
JAMDA
|
OR-04-052-001-002/25147
(BAD DUNDU)
|
2404052000NRG24300320242263708
|
30/03/2024
|
BALHI MARNDI
|
2404052WL252369
|
BALHI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765719
|
|
BALHI MURMU
|
BANK OF INDIA(508505)
|
|
140
|
JAMDA
|
OR-04-052-001-002/25147
(BAD DUNDU)
|
2404052000NRG24300320242263709
|
30/03/2024
|
SIPAL MARNDI
|
2404052WL252369
|
SIPAL MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765717
|
|
MR SIPAL MARNDI
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMDA
|
OR-04-052-001-002/25151
(BAD DUNDU)
|
2404052000NRG24300320242263710
|
30/03/2024
|
SABUA MARNDI
|
2404052WL252369
|
SABUA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765718
|
|
SABUA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
JAMDA
|
OR-04-052-001-004/12819
(BAD DUNDU)
|
2404052000NRG24300320242263711
|
30/03/2024
|
GAUTAM GIRI
|
2404052WL252369
|
GAUTAM GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765813
|
|
GAUTAM GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
JAMDA
|
OR-04-052-001-004/12832
(BAD DUNDU)
|
2404052000NRG24300320242263712
|
30/03/2024
|
PRADIP GIRI
|
2404052WL252369
|
PRADIP GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765809
|
|
PRADIP GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
JAMDA
|
OR-04-052-001-004/12843
(BAD DUNDU)
|
2404052000NRG24300320242263713
|
30/03/2024
|
MANKI LYANGI
|
2404052WL252369
|
MANKI LYANGI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898765678
|
|
MANKI LYANGI
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
JAMDA
|
OR-04-052-001-004/12882
(BAD DUNDU)
|
2404052000NRG24300320242263714
|
30/03/2024
|
ANJAN KUMAR GIRI
|
2404052WL252369
|
ANJAN KUMAR GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765679
|
|
ANJAN KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
146
|
JAMDA
|
OR-04-052-001-004/12882
(BAD DUNDU)
|
2404052000NRG24300320242263715
|
30/03/2024
|
SUCHITRA GIRI
|
2404052WL252369
|
SUCHITRA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898765712
|
|
SUCHITRA GIRI
|
INDUSIND BANK(607189)
|
|
147
|
JAMDA
|
OR-04-052-001-005/11430
(BAD DUNDU)
|
2404052000NRG24300320242262218
|
30/03/2024
|
PHAGU HANSDA
|
2404052WL252202
|
PHAGU HANSDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898765804
|
|
MR FAGURAM HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMDA
|
OR-04-052-001-005/14955
(BAD DUNDU)
|
2404052000NRG24300320242262219
|
30/03/2024
|
DEOGI HANSDA
|
2404052WL252202
|
DEOGI HANSDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898765713
|
|
DEOGI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114945
|
114945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209508
|
209508
|
|
|
|
|
|
|
|