|
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
|
JUJOMURA
|
OR-01-003-011-003/259485
(KANSAR)
|
2401003011NRG24250620230197384
|
26/06/2023
|
Abhisekh Baa
|
2401003011WL007430
|
Abhisekh Baa
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
03/07/2023
|
|
2978998310
|
|
MASTER ABHISHEK BAA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUJOMURA
|
OR-01-003-011-003/259657
(KANSAR)
|
2401003011NRG24250620230197386
|
26/06/2023
|
DILASA AINDA
|
2401003011WL007430
|
DILASA AINDA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998331
|
|
DILASH AIND U/G BHASHA AIND
|
UNION BANK OF INDIA(508500)
|
|
3
|
JUJOMURA
|
OR-01-003-011-003/259662
(KANSAR)
|
2401003011NRG24250620230197387
|
26/06/2023
|
Udit Dungdung
|
2401003011WL007430
|
Udit Dungdung
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998327
|
|
MR UDIT DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUJOMURA
|
OR-01-003-011-003/259665
(KANSAR)
|
2401003011NRG24250620230197389
|
26/06/2023
|
Sanjip Tete
|
2401003011WL007430
|
Sanjip Tete
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
03/07/2023
|
|
2978998390
|
|
MR SANJIP TETE
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUJOMURA
|
OR-01-003-011-007/24726
(KANSAR)
|
2401003011NRG24250620230197401
|
26/06/2023
|
SURESH MUNDA
|
2401003011WL007431
|
SURESH MUNDA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998316
|
|
SURESH MUNDA S/O JENGA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
JUJOMURA
|
OR-01-003-011-007/259143
(KANSAR)
|
2401003011NRG24250620230197404
|
26/06/2023
|
Bibhisan Dehuri
|
2401003011WL007431
|
Bibhisan Dehuri
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998320
|
|
MASTER BHIBISHAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUJOMURA
|
OR-01-003-011-007/259143
(KANSAR)
|
2401003011NRG24250620230197405
|
26/06/2023
|
Sangita Dehuri
|
2401003011WL007431
|
Sangita Dehuri
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998313
|
|
MISS SANGITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUJOMURA
|
OR-01-003-011-007/259148
(KANSAR)
|
2401003011NRG24250620230197406
|
26/06/2023
|
Sahadeb Munda
|
2401003011WL007431
|
Sahadeb Munda
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998312
|
|
MR SAHADEB MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUJOMURA
|
OR-01-003-011-007/259151
(KANSAR)
|
2401003011NRG24250620230197407
|
26/06/2023
|
Rajamati Munda
|
2401003011WL007431
|
Rajamati Munda
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998311
|
|
MRS RAJMATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUJOMURA
|
OR-01-003-011-007/259153
(KANSAR)
|
2401003011NRG24250620230197408
|
26/06/2023
|
Rajkumar Munda
|
2401003011WL007431
|
Rajkumar Munda
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998383
|
|
MR RAJ KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUJOMURA
|
OR-01-003-011-007/259157
(KANSAR)
|
2401003011NRG24250620230197411
|
26/06/2023
|
Urbasi Munda
|
2401003011WL007431
|
Urbasi Munda
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998387
|
|
MRS URBASHI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUJOMURA
|
OR-01-003-011-007/259259
(KANSAR)
|
2401003011NRG24250620230197412
|
26/06/2023
|
Firun Munda
|
2401003011WL007431
|
Firun Munda
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998307
|
|
PHIRUN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUJOMURA
|
OR-01-003-011-007/259387
(KANSAR)
|
2401003011NRG24250620230197418
|
26/06/2023
|
Kusha Munda
|
2401003011WL007431
|
Kusha Munda
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998330
|
|
KUSHA MUNDA U/G SURESH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
JUJOMURA
|
OR-01-003-011-007/259387
(KANSAR)
|
2401003011NRG24250620230197417
|
26/06/2023
|
Laba Munda
|
2401003011WL007431
|
Laba Munda
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998329
|
|
LABA MUNDA U/G SURESH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
JUJOMURA
|
OR-01-003-011-007/259390
(KANSAR)
|
2401003011NRG24250620230197420
|
26/06/2023
|
Faguni Munda
|
2401003011WL007431
|
Faguni Munda
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998326
|
|
MISS FAGUNI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUJOMURA
|
OR-01-003-011-007/259390
(KANSAR)
|
2401003011NRG24250620230197419
|
26/06/2023
|
Gobinda Munda
|
2401003011WL007431
|
Gobinda Munda
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998328
|
|
GOBINDA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
JUJOMURA
|
OR-01-003-011-007/259391
(KANSAR)
|
2401003011NRG24250620230197422
|
26/06/2023
|
Anandini Munda
|
2401003011WL007431
|
Anandini Munda
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998321
|
|
MRS ANANDINI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUJOMURA
|
OR-01-003-011-007/25943
(KANSAR)
|
2401003011NRG24250620230197424
|
26/06/2023
|
PURNA MUNDA
|
2401003011WL007431
|
PURNA MUNDA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998325
|
|
MR PURNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUJOMURA
|
OR-01-003-011-007/259447
(KANSAR)
|
2401003011NRG24250620230197425
|
26/06/2023
|
Kalpana Seth
|
2401003011WL007431
|
Kalpana Seth
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998388
|
|
MISS KALPANA SETH
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUJOMURA
|
OR-01-003-011-007/259449
(KANSAR)
|
2401003011NRG24250620230197427
|
26/06/2023
|
Mamata Seth
|
2401003011WL007431
|
Mamata Seth
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998318
|
|
MISS MAMATA SETH
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUJOMURA
|
OR-01-003-011-007/259450
(KANSAR)
|
2401003011NRG24250620230197428
|
26/06/2023
|
Kalayani Dehury
|
2401003011WL007431
|
Kalayani Dehury
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998317
|
|
MISS KALYANI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUJOMURA
|
OR-01-003-011-007/259454
(KANSAR)
|
2401003011NRG24250620230197430
|
26/06/2023
|
Biswamitra Munda
|
2401003011WL007431
|
Biswamitra Munda
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998332
|
|
MR BISWAMITRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUJOMURA
|
OR-01-003-011-007/259468
(KANSAR)
|
2401003011NRG24250620230197434
|
26/06/2023
|
Bharati Tudu
|
2401003011WL007431
|
Bharati Tudu
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998323
|
|
MISS BHARATI TUDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUJOMURA
|
OR-01-003-011-007/259470
(KANSAR)
|
2401003011NRG24250620230197435
|
26/06/2023
|
Subasini Baral
|
2401003011WL007431
|
Subasini Baral
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998314
|
|
MISS SUBASINI BARLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUJOMURA
|
OR-01-003-011-007/259473
(KANSAR)
|
2401003011NRG24250620230197437
|
26/06/2023
|
Subodh Munda
|
2401003011WL007431
|
Subodh Munda
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998385
|
|
MASTER SUBODH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUJOMURA
|
OR-01-003-011-007/259491
(KANSAR)
|
2401003011NRG24250620230197438
|
26/06/2023
|
Susila Seth
|
2401003011WL007431
|
Susila Seth
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998309
|
|
SUSILA SETH WO BISWAMITRA SETH
|
UNION BANK OF INDIA(508500)
|
|
27
|
JUJOMURA
|
OR-01-003-011-007/259646
(KANSAR)
|
2401003011NRG24250620230197439
|
26/06/2023
|
Susmita Munda
|
2401003011WL007431
|
Susmita Munda
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998322
|
|
MISS SUSMITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUJOMURA
|
OR-01-003-011-007/259649
(KANSAR)
|
2401003011NRG24250620230197440
|
26/06/2023
|
Roshan Munda
|
2401003011WL007431
|
Roshan Munda
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998324
|
|
MASTER ROSHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JUJOMURA
|
OR-01-003-011-007/9816
(KANSAR)
|
2401003011NRG24250620230197447
|
26/06/2023
|
SHRIKANTA TUDU
|
2401003011WL007431
|
SHRIKANTA TUDU
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998391
|
|
SHRIKANTA TUDU
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUJOMURA
|
OR-01-003-011-007/9816
(KANSAR)
|
2401003011NRG24250620230197448
|
26/06/2023
|
SUSHANTI TUDU
|
2401003011WL007431
|
SUSHANTI TUDU
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998389
|
|
MRS SUSHANTI TUDU
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUJOMURA
|
OR-01-003-011-007/9820
(KANSAR)
|
2401003011NRG24250620230197452
|
26/06/2023
|
RINA DEHURI
|
2401003011WL007431
|
RINA DEHURI
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998384
|
|
RINA DEHURI DO NAKULA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
32
|
JUJOMURA
|
OR-01-003-011-007/9875
(KANSAR)
|
2401003011NRG24250620230197459
|
26/06/2023
|
DULI MUNDA
|
2401003011WL007431
|
DULI MUNDA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998386
|
|
DULI MUNDA WO PRASANTA MUNDA MAGADALI TA
|
UNION BANK OF INDIA(508500)
|
|
33
|
JUJOMURA
|
OR-01-003-011-007/9875
(KANSAR)
|
2401003011NRG24250620230197458
|
26/06/2023
|
PRASANTA MUNDA
|
2401003011WL007431
|
PRASANTA MUNDA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998315
|
|
MR PRASANTA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JUJOMURA
|
OR-01-003-011-007/9876
(KANSAR)
|
2401003011NRG24250620230197460
|
26/06/2023
|
LIPI TARIA
|
2401003011WL007431
|
LIPI TARIA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998308
|
|
MISS LIPI TARIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JUJOMURA
|
OR-01-003-011-007/9876
(KANSAR)
|
2401003011NRG24250620230197461
|
26/06/2023
|
SIPI TARIA
|
2401003011WL007431
|
SIPI TARIA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998319
|
|
MISS SIPI TARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
36
|
JUJOMURA
|
OR-01-003-011-003/25795
(KANSAR)
|
2401003011NRG24250620230197366
|
26/06/2023
|
HERMAN LUGUN
|
2401003011WL007430
|
HERMAN LUGUN
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998380
|
|
MR HERMAN LUGUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
JUJOMURA
|
OR-01-003-011-003/25795
(KANSAR)
|
2401003011NRG24250620230197367
|
26/06/2023
|
LACHMI LUGUN
|
2401003011WL007430
|
LACHMI LUGUN
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998356
|
|
MRS LAXMI LUGUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUJOMURA
|
OR-01-003-011-003/25846
(KANSAR)
|
2401003011NRG24250620230197369
|
26/06/2023
|
SAMA LUGUN
|
2401003011WL007430
|
SAMA LUGUN
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998381
|
|
MR SAMA LUGUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
JUJOMURA
|
OR-01-003-011-003/25847
(KANSAR)
|
2401003011NRG24250620230197370
|
26/06/2023
|
SUCHITA KULLU
|
2401003011WL007430
|
SUCHITA KULLU
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998333
|
|
SUCHITA KULU W/O PRAPHULLA KULU
|
UNION BANK OF INDIA(508500)
|
|
40
|
JUJOMURA
|
OR-01-003-011-003/25848
(KANSAR)
|
2401003011NRG24250620230197371
|
26/06/2023
|
BALADHIR SORENG
|
2401003011WL007430
|
BALADHIR SORENG
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
03/07/2023
|
|
2978998382
|
|
BALADHIR SORENGA S/O PITAR SORENGA
|
UNION BANK OF INDIA(508500)
|
|
41
|
JUJOMURA
|
OR-01-003-011-003/25848
(KANSAR)
|
2401003011NRG24250620230197372
|
26/06/2023
|
MARIYANA SORENG
|
2401003011WL007430
|
MARIYANA SORENG
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
03/07/2023
|
|
2978998355
|
|
MARIYANA SORENGA WO BALADHIR SORENGA
|
UNION BANK OF INDIA(508500)
|
|
42
|
JUJOMURA
|
OR-01-003-011-003/25849
(KANSAR)
|
2401003011NRG24250620230197374
|
26/06/2023
|
ANITA BAGE
|
2401003011WL007430
|
ANITA BAGE
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998353
|
|
ANITA BAGE WO HALAN BAGE
|
UNION BANK OF INDIA(508500)
|
|
43
|
JUJOMURA
|
OR-01-003-011-003/25849
(KANSAR)
|
2401003011NRG24250620230197373
|
26/06/2023
|
HALAN BAGE
|
2401003011WL007430
|
HALAN BAGE
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998359
|
|
HALAN BAGE SO RUSHU BAGE
|
UNION BANK OF INDIA(508500)
|
|
44
|
JUJOMURA
|
OR-01-003-011-003/25899
(KANSAR)
|
2401003011NRG24250620230197375
|
26/06/2023
|
DILlIP MUNDA
|
2401003011WL007430
|
DILlIP MUNDA
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
03/07/2023
|
|
2978998358
|
|
DILLIP MUNDA SO HERMAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
45
|
JUJOMURA
|
OR-01-003-011-003/259166
(KANSAR)
|
2401003011NRG24250620230197377
|
26/06/2023
|
Dipika Aind
|
2401003011WL007430
|
Dipika Aind
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998335
|
|
DIPIKA AIND W/O BINOD AIND
|
UNION BANK OF INDIA(508500)
|
|
46
|
JUJOMURA
|
OR-01-003-011-003/259169
(KANSAR)
|
2401003011NRG24250620230197379
|
26/06/2023
|
Sabita Minz
|
2401003011WL007430
|
Sabita Minz
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
03/07/2023
|
|
2978998372
|
|
SABITA MINJA W/O KUMAR MINJA
|
UNION BANK OF INDIA(508500)
|
|
47
|
JUJOMURA
|
OR-01-003-011-003/259172
(KANSAR)
|
2401003011NRG24250620230197380
|
26/06/2023
|
Bikash Soreng
|
2401003011WL007430
|
Bikash Soreng
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998360
|
|
Mr. BIKASH SORENG
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JUJOMURA
|
OR-01-003-011-003/259172
(KANSAR)
|
2401003011NRG24250620230197381
|
26/06/2023
|
Sabita Soreng
|
2401003011WL007430
|
Sabita Soreng
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998370
|
|
SABITA SORENG
|
UNION BANK OF INDIA(508500)
|
|
49
|
JUJOMURA
|
OR-01-003-011-003/259459
(KANSAR)
|
2401003011NRG24250620230197383
|
26/06/2023
|
PRATIMA LUGUN
|
2401003011WL007430
|
PRATIMA LUGUN
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998336
|
|
PRATIMA LUGUN W/O SUMAN LUGUN
|
UNION BANK OF INDIA(508500)
|
|
50
|
JUJOMURA
|
OR-01-003-011-003/259664
(KANSAR)
|
2401003011NRG24250620230197388
|
26/06/2023
|
SAMIR TETE
|
2401003011WL007430
|
SAMIR TETE
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998340
|
|
SAMIR TETE
|
UNION BANK OF INDIA(508500)
|
|
51
|
JUJOMURA
|
OR-01-003-011-003/9742
(KANSAR)
|
2401003011NRG24250620230197393
|
26/06/2023
|
NANDI AINDA
|
2401003011WL007430
|
NANDI AINDA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998354
|
|
NANDE AINDA DO LAXMI KANDUNA
|
UNION BANK OF INDIA(508500)
|
|
52
|
JUJOMURA
|
OR-01-003-011-003/9761
(KANSAR)
|
2401003011NRG24250620230197396
|
26/06/2023
|
NILIMA SURAN
|
2401003011WL007430
|
NILIMA SURAN
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998352
|
|
NILIMA SORENGA WO PATRIK SORENGA
|
UNION BANK OF INDIA(508500)
|
|
53
|
JUJOMURA
|
OR-01-003-011-007/19301
(KANSAR)
|
2401003011NRG24250620230197399
|
26/06/2023
|
SUKUMARI MUNDA
|
2401003011WL007431
|
SUKUMARI MUNDA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998378
|
|
SUKUMARI MUNDA DO BUDHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
54
|
JUJOMURA
|
OR-01-003-011-007/19302
(KANSAR)
|
2401003011NRG24250620230197400
|
26/06/2023
|
LABA MUNDA
|
2401003011WL007431
|
LABA MUNDA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998357
|
|
LABA MUNDA SO JHARANI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
55
|
JUJOMURA
|
OR-01-003-011-007/24726
(KANSAR)
|
2401003011NRG24250620230197402
|
26/06/2023
|
BATI MUNDA
|
2401003011WL007431
|
BATI MUNDA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998346
|
|
BATI MUNDA D/O RATRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
56
|
JUJOMURA
|
OR-01-003-011-007/25855
(KANSAR)
|
2401003011NRG24250620230197403
|
26/06/2023
|
LUDAGI RANA
|
2401003011WL007431
|
LUDAGI RANA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998348
|
|
LUDAGI RANA DO JENGA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
57
|
JUJOMURA
|
OR-01-003-011-007/259153
(KANSAR)
|
2401003011NRG24250620230197409
|
26/06/2023
|
Nuandei Munda
|
2401003011WL007431
|
Nuandei Munda
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998362
|
|
NUANDEI MUNDA DO SURESH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
58
|
JUJOMURA
|
OR-01-003-011-007/259157
(KANSAR)
|
2401003011NRG24250620230197410
|
26/06/2023
|
Dushasan Dehuri
|
2401003011WL007431
|
Dushasan Dehuri
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998364
|
|
DUSHASAN DEHURI S/O JADANNATH DEHURI
|
UNION BANK OF INDIA(508500)
|
|
59
|
JUJOMURA
|
OR-01-003-011-007/259259
(KANSAR)
|
2401003011NRG24250620230197413
|
26/06/2023
|
Pritiwanti Munda
|
2401003011WL007431
|
Pritiwanti Munda
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998343
|
|
PRITIWANI MUNTA W/O DHIRUN MUNTA
|
UNION BANK OF INDIA(508500)
|
|
60
|
JUJOMURA
|
OR-01-003-011-007/259368
(KANSAR)
|
2401003011NRG24250620230197414
|
26/06/2023
|
Tara Munda
|
2401003011WL007431
|
Tara Munda
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998365
|
|
TARA MUNDA D/O JASMANI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
61
|
JUJOMURA
|
OR-01-003-011-007/259370
(KANSAR)
|
2401003011NRG24250620230197415
|
26/06/2023
|
Jhali Munda
|
2401003011WL007431
|
Jhali Munda
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998369
|
|
JHALI MUNDA DO GANGADHAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
62
|
JUJOMURA
|
OR-01-003-011-007/259385
(KANSAR)
|
2401003011NRG24250620230197416
|
26/06/2023
|
Tila Munda
|
2401003011WL007431
|
Tila Munda
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998363
|
|
TILA MUNDA DO SUKRU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
63
|
JUJOMURA
|
OR-01-003-011-007/259412
(KANSAR)
|
2401003011NRG24250620230197423
|
26/06/2023
|
Lalita Munda
|
2401003011WL007431
|
Lalita Munda
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998338
|
|
LALITA MUNDA D/O- PARMANAND MUNDA
|
BANK OF BARODA(606985)
|
|
64
|
JUJOMURA
|
OR-01-003-011-007/259448
(KANSAR)
|
2401003011NRG24250620230197426
|
26/06/2023
|
Kasturi Seth
|
2401003011WL007431
|
Kasturi Seth
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998339
|
|
MRS KASTURI SETH
|
STATE BANK OF INDIA(508548)
|
|
65
|
JUJOMURA
|
OR-01-003-011-007/259457
(KANSAR)
|
2401003011NRG24250620230197431
|
26/06/2023
|
PARBATI MUNDA
|
2401003011WL007431
|
PARBATI MUNDA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998345
|
|
Mrs. PARBATI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JUJOMURA
|
OR-01-003-011-007/25946
(KANSAR)
|
2401003011NRG24250620230197432
|
26/06/2023
|
Anita Munda
|
2401003011WL007431
|
Anita Munda
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998361
|
|
ANITA MUNDA DO GOBINDA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
67
|
JUJOMURA
|
OR-01-003-011-007/259463
(KANSAR)
|
2401003011NRG24250620230197433
|
26/06/2023
|
MUNI MUNDA
|
2401003011WL007431
|
MUNI MUNDA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998334
|
|
MUNI MUNDA D/O BHIMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
68
|
JUJOMURA
|
OR-01-003-011-007/25967
(KANSAR)
|
2401003011NRG24250620230197443
|
26/06/2023
|
PHAGANI MUNDA
|
2401003011WL007431
|
PHAGANI MUNDA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998347
|
|
PHAGUNI MUNDA W/O JENGA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
69
|
JUJOMURA
|
OR-01-003-011-007/29000
(KANSAR)
|
2401003011NRG24250620230197444
|
26/06/2023
|
DHANIRAM MUNDA
|
2401003011WL007431
|
DHANIRAM MUNDA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998371
|
|
DHANIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
JUJOMURA
|
OR-01-003-011-007/29000
(KANSAR)
|
2401003011NRG24250620230197445
|
26/06/2023
|
PRAMILA MUNDA
|
2401003011WL007431
|
PRAMILA MUNDA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998350
|
|
MRS PRAMILA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JUJOMURA
|
OR-01-003-011-007/9818
(KANSAR)
|
2401003011NRG24250620230197450
|
26/06/2023
|
PYARI MUNDA
|
2401003011WL007431
|
PYARI MUNDA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998379
|
|
PYARI MUNDA DO DAUD MUNDA
|
UNION BANK OF INDIA(508500)
|
|
72
|
JUJOMURA
|
OR-01-003-011-007/9818
(KANSAR)
|
2401003011NRG24250620230197449
|
26/06/2023
|
SUKHU MUNDA
|
2401003011WL007431
|
SUKHU MUNDA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998341
|
|
SUKHU MUNDA S/O GANGADHAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
73
|
JUJOMURA
|
OR-01-003-011-007/9820
(KANSAR)
|
2401003011NRG24250620230197451
|
26/06/2023
|
ABHIMANYU DEHURI
|
2401003011WL007431
|
ABHIMANYU DEHURI
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998367
|
|
MR ABHIMANYU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
74
|
JUJOMURA
|
OR-01-003-011-007/9823
(KANSAR)
|
2401003011NRG24250620230197455
|
26/06/2023
|
ASTAMI MUNDA
|
2401003011WL007431
|
ASTAMI MUNDA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998351
|
|
MRS ASTAMI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
JUJOMURA
|
OR-01-003-011-007/9823
(KANSAR)
|
2401003011NRG24250620230197453
|
26/06/2023
|
NEPAL MUNDA
|
2401003011WL007431
|
NEPAL MUNDA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998337
|
|
NEPAL MUNDA SO ETUA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
76
|
JUJOMURA
|
OR-01-003-011-007/9823
(KANSAR)
|
2401003011NRG24250620230197454
|
26/06/2023
|
PRAMILA MUNDA
|
2401003011WL007431
|
PRAMILA MUNDA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998366
|
|
PRAMILA MUNDA D/O ETA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
77
|
JUJOMURA
|
OR-01-003-011-007/9874
(KANSAR)
|
2401003011NRG24250620230197457
|
26/06/2023
|
Surubali Munda
|
2401003011WL007431
|
Surubali Munda
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998342
|
|
SURUBALI MUNDA D/O PRASHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
78
|
JUJOMURA
|
OR-01-003-011-007/9879
(KANSAR)
|
2401003011NRG24250620230197462
|
26/06/2023
|
SURUBALI MUNDA
|
2401003011WL007431
|
SURUBALI MUNDA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998344
|
|
RATHILAL MUNDA & SURUBALI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
JUJOMURA
|
OR-01-003-011-007/9897
(KANSAR)
|
2401003011NRG24250620230197464
|
26/06/2023
|
BAUNI MUNDA
|
2401003011WL007431
|
BAUNI MUNDA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998349
|
|
BAUNI MUNDA WO SUKHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
80
|
JUJOMURA
|
OR-01-003-011-007/9897
(KANSAR)
|
2401003011NRG24250620230197463
|
26/06/2023
|
SUKHU MUNDA
|
2401003011WL007431
|
SUKHU MUNDA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998368
|
|
SUKHU MUNDA S/O SAHADEB MUNDA
|
UNION BANK OF INDIA(508500)
|
|
81
|
JUJOMURA
|
OR-01-003-011-007/9907
(KANSAR)
|
2401003011NRG24250620230197466
|
26/06/2023
|
SUSHIL MUNDA
|
2401003011WL007431
|
SUSHIL MUNDA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998373
|
|
SUSHIL MUNDA S/O MANGAK MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61620
|
61620
|
|
|
|
|
|
|
|
|
82
|
JUJOMURA
|
OR-01-003-011-003/25798
(KANSAR)
|
2401003011NRG24250620230197368
|
26/06/2023
|
MR. ANIL BAGE
|
2401003011WL007430
|
MR. ANIL BAGE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998377
|
|
Mr. ANIL BAGE
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
JUJOMURA
|
OR-01-003-011-003/259166
(KANSAR)
|
2401003011NRG24250620230197376
|
26/06/2023
|
Binod Aind
|
2401003011WL007430
|
Binod Aind
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998306
|
|
MR BINOD AIND
|
STATE BANK OF INDIA(508548)
|
|
84
|
JUJOMURA
|
OR-01-003-011-003/259459
(KANSAR)
|
2401003011NRG24250620230197382
|
26/06/2023
|
SUMAN LUGUN
|
2401003011WL007430
|
SUMAN LUGUN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998376
|
|
MR SUMAN LUGUN
|
STATE BANK OF INDIA(508548)
|
|
85
|
JUJOMURA
|
OR-01-003-011-003/9733
(KANSAR)
|
2401003011NRG24250620230197391
|
26/06/2023
|
FLORA BAA
|
2401003011WL007430
|
FLORA BAA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
03/07/2023
|
|
2978998400
|
|
Mrs. FLORA . BAA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
JUJOMURA
|
OR-01-003-011-003/9733
(KANSAR)
|
2401003011NRG24250620230197390
|
26/06/2023
|
PRADIP BAA
|
2401003011WL007430
|
PRADIP BAA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
03/07/2023
|
|
2978998399
|
|
Mr. PRADEEP . BAA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
JUJOMURA
|
OR-01-003-011-003/9742
(KANSAR)
|
2401003011NRG24250620230197392
|
26/06/2023
|
BHASA AINDA
|
2401003011WL007430
|
BHASA AINDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998396
|
|
Mr. BHASHA . MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
JUJOMURA
|
OR-01-003-011-003/9744
(KANSAR)
|
2401003011NRG24250620230197394
|
26/06/2023
|
SELBESTAR KULU
|
2401003011WL007430
|
SELBESTAR KULU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998398
|
|
SILBESTAR KULU S/O MATIAS KULU
|
UNION BANK OF INDIA(508500)
|
|
89
|
JUJOMURA
|
OR-01-003-011-003/9757
(KANSAR)
|
2401003011NRG24250620230197395
|
26/06/2023
|
JERAM TETE
|
2401003011WL007430
|
JERAM TETE
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
03/07/2023
|
|
2978998395
|
|
Mr. JERAM . TETE
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
JUJOMURA
|
OR-01-003-011-003/9764
(KANSAR)
|
2401003011NRG24250620230197397
|
26/06/2023
|
Jonpowal Kullu
|
2401003011WL007430
|
Jonpowal Kullu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998393
|
|
MR JANAPAUL KULU
|
STATE BANK OF INDIA(508548)
|
|
91
|
JUJOMURA
|
OR-01-003-011-003/9768
(KANSAR)
|
2401003011NRG24250620230197398
|
26/06/2023
|
Alestin Kullu
|
2401003011WL007430
|
Alestin Kullu
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
03/07/2023
|
|
2978998394
|
|
ALESHTHIN KULU SO REMISH KULU
|
UNION BANK OF INDIA(508500)
|
|
92
|
JUJOMURA
|
OR-01-003-011-007/259471
(KANSAR)
|
2401003011NRG24250620230197436
|
26/06/2023
|
Alibha Muduli
|
2401003011WL007431
|
Alibha Muduli
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998374
|
|
Miss. ALIVA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
JUJOMURA
|
OR-01-003-011-007/259650
(KANSAR)
|
2401003011NRG24250620230197441
|
26/06/2023
|
Kalapana Dehuri
|
2401003011WL007431
|
Kalapana Dehuri
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998375
|
|
KALPANA DEHURI
|
UNION BANK OF INDIA(508500)
|
|
94
|
JUJOMURA
|
OR-01-003-011-007/25967
(KANSAR)
|
2401003011NRG24250620230197442
|
26/06/2023
|
MAHADEV MUNDA
|
2401003011WL007431
|
MAHADEV MUNDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998305
|
|
Mr. MAHADEV . MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
JUJOMURA
|
OR-01-003-011-007/9771
(KANSAR)
|
2401003011NRG24250620230197446
|
26/06/2023
|
PANCHA DEHURI
|
2401003011WL007431
|
PANCHA DEHURI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998392
|
|
Mrs. PANCHA . DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
JUJOMURA
|
OR-01-003-011-007/9907
(KANSAR)
|
2401003011NRG24250620230197465
|
26/06/2023
|
PRAHALAD MUNDA
|
2401003011WL007431
|
PRAHALAD MUNDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978998397
|
|
Mr. PRAHALLAD . MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127032
|
127032
|
|
|
|
|
|
|
|