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
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20604 (Sangrampur)
|
2427002015NRG23200820220133267
|
20/08/2022
|
Radheshyam Mahakur
|
2427002015WL0009169
|
Radheshyam Mahakur
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447182
|
|
Radheshyam Mahakur
|
()
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20503 (Sangrampur)
|
2427002015NRG23200820220133319
|
20/08/2022
|
NALINI PADHAN
|
2427002015WL0009169
|
NALINI PADHAN
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447181
|
|
NALINI PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20675 (Sangrampur)
|
2427002015NRG23200820220133228
|
20/08/2022
|
Sanjukta Meher
|
2427002015WL0009169
|
Sanjukta Meher
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447183
|
|
Sanjukta Meher
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20766 (Sangrampur)
|
2427002015NRG23200820220133358
|
20/08/2022
|
Sridash Barik
|
2427002015WL0009169
|
Sridash Barik
|
00354
|
PUNB0498500
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447185
|
|
Sridash Barik
|
()
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20788 (Sangrampur)
|
2427002015NRG23200820220133100
|
20/08/2022
|
Abhimanyu Patra
|
2427002015WL0009160
|
Abhimanyu Patra
|
00354
|
PUNB0498500
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447184
|
|
Abhimanyu Patra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1890 (Sangrampur)
|
2427002015NRG23200820220133207
|
20/08/2022
|
arati Behera
|
2427002015WL0009169
|
arati Behera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447094
|
|
MRS ARATI BEHERA
|
()
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1890 (Sangrampur)
|
2427002015NRG23200820220133206
|
20/08/2022
|
Samaru Behera
|
2427002015WL0009169
|
Samaru Behera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447060
|
|
MR SAMARU BEHERA
|
()
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1896 (Sangrampur)
|
2427002015NRG23200820220133208
|
20/08/2022
|
Hirabati Meher
|
2427002015WL0009169
|
Hirabati Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447145
|
|
MRS HIRABATI MEHER
|
()
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1898 (Sangrampur)
|
2427002015NRG23200820220133209
|
20/08/2022
|
Santosh Meher
|
2427002015WL0009169
|
Santosh Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447070
|
|
MR SANTOSHA MEHER
|
()
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1904 (Sangrampur)
|
2427002015NRG23200820220133211
|
20/08/2022
|
KUNJA BIHARI SAHU
|
2427002015WL0009169
|
KUNJA BIHARI SAHU
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447115
|
|
MR KUNJA BIHARI SAHU
|
()
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1926 (Sangrampur)
|
2427002015NRG23200820220133213
|
20/08/2022
|
Bhelai Meher
|
2427002015WL0009169
|
Bhelai Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447121
|
|
MRS BHELAI MEHER
|
()
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1927 (Sangrampur)
|
2427002015NRG23200820220133214
|
20/08/2022
|
Dayanidhi Meher
|
2427002015WL0009169
|
Dayanidhi Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447190
|
|
MR DAYANIDHI MEHER
|
()
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1959 (Sangrampur)
|
2427002015NRG23200820220133216
|
20/08/2022
|
Lingaraj Meher
|
2427002015WL0009169
|
Lingaraj Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447113
|
|
MR LINGARAJ MEHER
|
()
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/2041 (Sangrampur)
|
2427002015NRG23200820220133219
|
20/08/2022
|
Brundabati Meher
|
2427002015WL0009169
|
Brundabati Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447090
|
|
MRS BRUNDABATI MEHER
|
()
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20656 (Sangrampur)
|
2427002015NRG23200820220133221
|
20/08/2022
|
Basanti Mallik
|
2427002015WL0009169
|
Basanti Mallik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447073
|
|
MRS BASANTI MALLIK
|
()
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20665 (Sangrampur)
|
2427002015NRG23200820220133222
|
20/08/2022
|
Jagabandhu sahu
|
2427002015WL0009169
|
Jagabandhu sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447110
|
|
MR JAGABANDHU SAHU
|
()
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20673 (Sangrampur)
|
2427002015NRG23200820220133225
|
20/08/2022
|
Shiba Meher
|
2427002015WL0009169
|
Shiba Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447069
|
|
MR SIBA MEHER
|
()
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20674 (Sangrampur)
|
2427002015NRG23200820220133226
|
20/08/2022
|
Hemalata Meher
|
2427002015WL0009169
|
Hemalata Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447087
|
|
MRS HEMALATA MEHER
|
()
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20675 (Sangrampur)
|
2427002015NRG23200820220133227
|
20/08/2022
|
Tapan Meher
|
2427002015WL0009169
|
Tapan Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447186
|
|
MR TAPAN KUMAR MEHER
|
()
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20677 (Sangrampur)
|
2427002015NRG23200820220133230
|
20/08/2022
|
Bhumisuta Meher
|
2427002015WL0009169
|
Bhumisuta Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447189
|
|
MRS BHUMISUTA MEHER
|
()
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20679 (Sangrampur)
|
2427002015NRG23200820220133232
|
20/08/2022
|
Sumati Meher
|
2427002015WL0009169
|
Sumati Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447151
|
|
MRS SUMATI MEHER
|
()
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20680 (Sangrampur)
|
2427002015NRG23200820220133233
|
20/08/2022
|
Kusha Meher
|
2427002015WL0009169
|
Kusha Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447152
|
|
MR KUSHA MEHER
|
()
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20680 (Sangrampur)
|
2427002015NRG23200820220133234
|
20/08/2022
|
Tara Meher
|
2427002015WL0009169
|
Tara Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447140
|
|
MRS TARA MEHER
|
()
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/2082 (Sangrampur)
|
2427002015NRG23200820220133239
|
20/08/2022
|
Basanti Meher
|
2427002015WL0009169
|
Basanti Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447111
|
|
MRS BASANTI MEHER
|
()
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/2083 (Sangrampur)
|
2427002015NRG23200820220133240
|
20/08/2022
|
RUKUNI MEHER
|
2427002015WL0009169
|
RUKUNI MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447134
|
|
MRS RUKUNI MEHER
|
()
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/27604 (Sangrampur)
|
2427002015NRG23200820220133241
|
20/08/2022
|
Keshab Meher
|
2427002015WL0009169
|
Keshab Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447088
|
|
MR KESHAB MEHER
|
()
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-011-002/1029 (Sangrampur)
|
2427002015NRG23200820220133243
|
20/08/2022
|
Lalita Padhan
|
2427002015WL0009169
|
Lalita Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447135
|
|
MRS LALITA PADHAN
|
()
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-011-002/1029 (Sangrampur)
|
2427002015NRG23200820220133242
|
20/08/2022
|
Shankar Padhan
|
2427002015WL0009169
|
Shankar Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447198
|
|
MR SANKAR PADHAN
|
()
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-011-002/1032 (Sangrampur)
|
2427002015NRG23200820220133245
|
20/08/2022
|
Kumari Padhan
|
2427002015WL0009169
|
Kumari Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447081
|
|
MRS KUMARI PADHAN
|
()
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1169 (Sangrampur)
|
2427002015NRG23200820220133081
|
20/08/2022
|
Minati Dehuri
|
2427002015WL0009160
|
Minati Dehuri
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447056
|
|
MRS MINATI DEHURI
|
()
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20582 (Sangrampur)
|
2427002015NRG23200820220133263
|
20/08/2022
|
Rama Paarsad Karna
|
2427002015WL0009169
|
Rama Paarsad Karna
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447193
|
|
MR RAMPRASAD KARNA
|
()
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20587 (Sangrampur)
|
2427002015NRG23200820220133264
|
20/08/2022
|
RINA MAHAKUR
|
2427002015WL0009169
|
RINA MAHAKUR
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447201
|
|
MRS RINA MAHAKUR
|
()
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20595 (Sangrampur)
|
2427002015NRG23200820220133265
|
20/08/2022
|
Nilamani Bhoi
|
2427002015WL0009169
|
Nilamani Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447093
|
|
MR NILAMANI BHOI
|
()
|
34
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20603 (Sangrampur)
|
2427002015NRG23200820220133266
|
20/08/2022
|
Sujata Mahakur
|
2427002015WL0009169
|
Sujata Mahakur
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447083
|
|
MRS SUJATA MAHAKUR
|
()
|
35
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20608 (Sangrampur)
|
2427002015NRG23200820220133268
|
20/08/2022
|
Bhagirathi Naik
|
2427002015WL0009169
|
Bhagirathi Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447119
|
|
MR BHAGIRATHI NAIK
|
()
|
36
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20620 (Sangrampur)
|
2427002015NRG23200820220133273
|
20/08/2022
|
Subhadra Choulia
|
2427002015WL0009169
|
Subhadra Choulia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447202
|
|
MRS SUBHADRA CHOULIA
|
()
|
37
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20623 (Sangrampur)
|
2427002015NRG23200820220133083
|
20/08/2022
|
Prabhudatta Padhan
|
2427002015WL0009160
|
Prabhudatta Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447074
|
|
SHRI PRABHUDATTA PADHAN
|
()
|
38
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20624 (Sangrampur)
|
2427002015NRG23200820220133274
|
20/08/2022
|
Gadadhar Padhan
|
2427002015WL0009169
|
Gadadhar Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447192
|
|
MR GADADHAR PADHAN
|
()
|
39
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20631 (Sangrampur)
|
2427002015NRG23200820220133275
|
20/08/2022
|
MANTU PADHAN
|
2427002015WL0009169
|
MANTU PADHAN
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447103
|
|
MR MANTU PADHAN
|
()
|
40
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20655 (Sangrampur)
|
2427002015NRG23200820220133276
|
20/08/2022
|
Saraswati Meher
|
2427002015WL0009169
|
Saraswati Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447084
|
|
MRS SARASWATI MEHER
|
()
|
41
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20666 (Sangrampur)
|
2427002015NRG23200820220133277
|
20/08/2022
|
Ranjita Choulia
|
2427002015WL0009169
|
Ranjita Choulia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447079
|
|
MISS RANJITA CHOULIA
|
()
|
42
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20676 (Sangrampur)
|
2427002015NRG23200820220133278
|
20/08/2022
|
prafulla badi
|
2427002015WL0009169
|
prafulla badi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447118
|
|
MR PADMANABH JAGADALA
|
()
|
43
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1198 (Sangrampur)
|
2427002015NRG23200820220133084
|
20/08/2022
|
LAXMAN BASTIA
|
2427002015WL0009160
|
LAXMAN BASTIA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447078
|
|
MR LAKSHMAN BASTIA
|
()
|
44
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1211 (Sangrampur)
|
2427002015NRG23200820220133281
|
20/08/2022
|
Yatish Choulia
|
2427002015WL0009169
|
Yatish Choulia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447108
|
|
MR YATISH CHOULIA
|
()
|
45
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1232 (Sangrampur)
|
2427002015NRG23200820220133286
|
20/08/2022
|
Jagada
|
2427002015WL0009169
|
Jagada
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447102
|
|
MRS JAGADA CHAULIA
|
()
|
46
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1232 (Sangrampur)
|
2427002015NRG23200820220133285
|
20/08/2022
|
Sartuka Choulia
|
2427002015WL0009169
|
Sartuka Choulia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447098
|
|
MR SARTUK CHOULIA
|
()
|
47
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1234 (Sangrampur)
|
2427002015NRG23200820220133288
|
20/08/2022
|
Drasani Behera
|
2427002015WL0009169
|
Drasani Behera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447124
|
|
MRS DARSHANI BEHERA
|
()
|
48
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1247 (Sangrampur)
|
2427002015NRG23200820220133086
|
20/08/2022
|
Ballabhi Padhan
|
2427002015WL0009160
|
Ballabhi Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447148
|
|
MRS BALLABHI PADHAN
|
()
|
49
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1262 (Sangrampur)
|
2427002015NRG23200820220133292
|
20/08/2022
|
Ananda Dehuri
|
2427002015WL0009169
|
Ananda Dehuri
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447062
|
|
MR ANANDA DEHURI
|
()
|
50
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1262 (Sangrampur)
|
2427002015NRG23200820220133293
|
20/08/2022
|
Santoshini Dehuri
|
2427002015WL0009169
|
Santoshini Dehuri
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447101
|
|
MRS SANTOSHINI DEHURY
|
()
|
51
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1276 (Sangrampur)
|
2427002015NRG23200820220133296
|
20/08/2022
|
Ambika Padhan
|
2427002015WL0009169
|
Ambika Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447144
|
|
MRS AMBIKA PADHAN
|
()
|
52
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1293 (Sangrampur)
|
2427002015NRG23200820220133298
|
20/08/2022
|
Satyabati Sahu
|
2427002015WL0009169
|
Satyabati Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447072
|
|
MRS SATYABATI SAHU
|
()
|
53
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1332 (Sangrampur)
|
2427002015NRG23200820220133090
|
20/08/2022
|
Samari Sahu
|
2427002015WL0009160
|
Samari Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447141
|
|
MRS SAMARI SAHU
|
()
|
54
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1334 (Sangrampur)
|
2427002015NRG23200820220133305
|
20/08/2022
|
Panchanan Dehuri
|
2427002015WL0009169
|
Panchanan Dehuri
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447194
|
|
MR PANCHANAN DEHURI
|
()
|
55
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1363 (Sangrampur)
|
2427002015NRG23200820220132836
|
20/08/2022
|
Gopan Padhan
|
2427002015WL0009151
|
Gopan Padhan
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276447107
|
|
MASTER GOPAN PADHAN
|
()
|
56
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1363 (Sangrampur)
|
2427002015NRG23200820220132837
|
20/08/2022
|
Jagan Padhan
|
2427002015WL0009151
|
Jagan Padhan
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276447100
|
|
SHRI JAGAN PADHAN
|
()
|
57
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1401 (Sangrampur)
|
2427002015NRG23200820220133307
|
20/08/2022
|
BALLABI SAHU
|
2427002015WL0009169
|
BALLABI SAHU
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447075
|
|
MRS BALLABI SAHU
|
()
|
58
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1420-A (Sangrampur)
|
2427002015NRG23200820220133309
|
20/08/2022
|
Bilasini Padhan
|
2427002015WL0009169
|
Bilasini Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447203
|
|
MRS BILASINI PADHAN
|
()
|
59
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1420-A (Sangrampur)
|
2427002015NRG23200820220133308
|
20/08/2022
|
Karnaraj Padhan
|
2427002015WL0009169
|
Karnaraj Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447085
|
|
MR KARNNARAJ PADHAN
|
()
|
60
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1431 (Sangrampur)
|
2427002015NRG23200820220133310
|
20/08/2022
|
Ganesh Rana
|
2427002015WL0009169
|
Ganesh Rana
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447095
|
|
MR GANESH RANA
|
()
|
61
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1442 (Sangrampur)
|
2427002015NRG23200820220133311
|
20/08/2022
|
Basanti Padhan
|
2427002015WL0009169
|
Basanti Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447136
|
|
MRS BASANTI PADHAN
|
()
|
62
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1444 (Sangrampur)
|
2427002015NRG23200820220133313
|
20/08/2022
|
Rinarani Sahu
|
2427002015WL0009169
|
Rinarani Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447197
|
|
MRS GITANJALI SAHU
|
()
|
63
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1458-A (Sangrampur)
|
2427002015NRG23200820220132842
|
20/08/2022
|
Amarendra Padhan
|
2427002015WL0009151
|
Amarendra Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447132
|
|
MR AMARENDRA PADHAN
|
()
|
64
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1458-A (Sangrampur)
|
2427002015NRG23200820220132843
|
20/08/2022
|
Jhili Padhan
|
2427002015WL0009151
|
Jhili Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447191
|
|
MRS JHILI PADHAN
|
()
|
65
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1486 (Sangrampur)
|
2427002015NRG23200820220133316
|
20/08/2022
|
Sanjaya Padhan
|
2427002015WL0009169
|
Sanjaya Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447199
|
|
MR SANJAYA PADHAN
|
()
|
66
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20515 (Sangrampur)
|
2427002015NRG23200820220133321
|
20/08/2022
|
BANITA PADHAN
|
2427002015WL0009169
|
BANITA PADHAN
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447067
|
|
MS BANITA PRADHAN
|
()
|
67
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20515 (Sangrampur)
|
2427002015NRG23200820220133320
|
20/08/2022
|
UMESH PADHAN
|
2427002015WL0009169
|
UMESH PADHAN
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447139
|
|
MR UMESH PADHAN
|
()
|
68
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20519 (Sangrampur)
|
2427002015NRG23200820220133323
|
20/08/2022
|
Sasmita Dehuri
|
2427002015WL0009169
|
Sasmita Dehuri
|
00415
|
SBIN0007079
|
1554
|
1554
|
Rejected
|
30/08/2022
|
|
4276447064
|
Account closed
|
|
|
69
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20587 (Sangrampur)
|
2427002015NRG23200820220133094
|
20/08/2022
|
PADMABATI BEHERA
|
2427002015WL0009160
|
PADMABATI BEHERA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447205
|
|
MRS PADMABATI BEHERA
|
()
|
70
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20593 (Sangrampur)
|
2427002015NRG23200820220132847
|
20/08/2022
|
ashok padhan
|
2427002015WL0009151
|
ashok padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447057
|
|
MR ASHOK PADHAN
|
()
|
71
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20616 (Sangrampur)
|
2427002015NRG23200820220133328
|
20/08/2022
|
Gitanjali Padhan
|
2427002015WL0009169
|
Gitanjali Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447105
|
|
MRS GITANJALI PADHAN
|
()
|
72
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20619 (Sangrampur)
|
2427002015NRG23200820220133331
|
20/08/2022
|
anusaya padhan
|
2427002015WL0009169
|
anusaya padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447195
|
|
MRS ANUSAYA PADHAN
|
()
|
73
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20619 (Sangrampur)
|
2427002015NRG23200820220133330
|
20/08/2022
|
Gangadhar padhan
|
2427002015WL0009169
|
Gangadhar padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447071
|
|
MR GANGADHAR PADHAN
|
()
|
74
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20627 (Sangrampur)
|
2427002015NRG23200820220133333
|
20/08/2022
|
subasini padhan
|
2427002015WL0009169
|
subasini padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447092
|
|
MRS SUBASINI PADHAN
|
()
|
75
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20628 (Sangrampur)
|
2427002015NRG23200820220133334
|
20/08/2022
|
Ashok Padhan
|
2427002015WL0009169
|
Ashok Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447099
|
|
MR ASHOK PADHAN
|
()
|
76
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20628 (Sangrampur)
|
2427002015NRG23200820220133335
|
20/08/2022
|
soudamini padhan
|
2427002015WL0009169
|
soudamini padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447196
|
|
MRS SOUDAMINI PADHAN
|
()
|
77
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20631 (Sangrampur)
|
2427002015NRG23200820220133336
|
20/08/2022
|
kandarpa sahu
|
2427002015WL0009169
|
kandarpa sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447097
|
|
MRS KANDARPA SAHU
|
()
|
78
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20639 (Sangrampur)
|
2427002015NRG23200820220132849
|
20/08/2022
|
Menaka Sahu
|
2427002015WL0009151
|
Menaka Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447200
|
|
MRS MENAKA SAHOO
|
()
|
79
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20666 (Sangrampur)
|
2427002015NRG23200820220133339
|
20/08/2022
|
Santosh sarangi
|
2427002015WL0009169
|
Santosh sarangi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447086
|
|
MR SANTOSH SARANGI
|
()
|
80
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20668 (Sangrampur)
|
2427002015NRG23200820220133341
|
20/08/2022
|
Bapun Bastia
|
2427002015WL0009169
|
Bapun Bastia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447076
|
|
MR BAPUN BASTIA
|
()
|
81
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20684 (Sangrampur)
|
2427002015NRG23200820220133342
|
20/08/2022
|
mamata gaigaria
|
2427002015WL0009169
|
mamata gaigaria
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447089
|
|
MRS MAMATA GAIGARIA
|
()
|
82
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20690 (Sangrampur)
|
2427002015NRG23200820220133345
|
20/08/2022
|
Mamata Mishra
|
2427002015WL0009169
|
Mamata Mishra
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447066
|
|
MS MAMATA NANDA
|
()
|
83
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20701 (Sangrampur)
|
2427002015NRG23200820220133346
|
20/08/2022
|
Jharana Padhan
|
2427002015WL0009169
|
Jharana Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447068
|
|
MRS JHARANA PADHAN
|
()
|
84
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20708 (Sangrampur)
|
2427002015NRG23200820220133347
|
20/08/2022
|
Anjali Padhan
|
2427002015WL0009169
|
Anjali Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447061
|
|
MRS ANJALI PADHAN
|
()
|
85
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20709 (Sangrampur)
|
2427002015NRG23200820220133349
|
20/08/2022
|
Ritanjali Padhan
|
2427002015WL0009169
|
Ritanjali Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447106
|
|
MRS RITANJALI PADHAN
|
()
|
86
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20709 (Sangrampur)
|
2427002015NRG23200820220133348
|
20/08/2022
|
Sanat Padhan
|
2427002015WL0009169
|
Sanat Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447155
|
|
MR SANAT PADHAN
|
()
|
87
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20715 (Sangrampur)
|
2427002015NRG23200820220132852
|
20/08/2022
|
Anil Padhan
|
2427002015WL0009151
|
Anil Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447120
|
|
MR ANIL PADHAN
|
()
|
88
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20719 (Sangrampur)
|
2427002015NRG23200820220132853
|
20/08/2022
|
Sashanka Padhan
|
2427002015WL0009151
|
Sashanka Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447114
|
|
MR SASHANKA PADHAN
|
()
|
89
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20723 (Sangrampur)
|
2427002015NRG23200820220132854
|
20/08/2022
|
Buila Sahu
|
2427002015WL0009151
|
Buila Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447096
|
|
MISS BUILA SAHU
|
()
|
90
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20726 (Sangrampur)
|
2427002015NRG23200820220133095
|
20/08/2022
|
Prakash Biswal
|
2427002015WL0009160
|
Prakash Biswal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447123
|
|
MR PRAKASH BISWAL
|
()
|
91
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20728 (Sangrampur)
|
2427002015NRG23200820220133096
|
20/08/2022
|
Biki Barik
|
2427002015WL0009160
|
Biki Barik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447147
|
|
MRS BIKI BARIK
|
()
|
92
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20733 (Sangrampur)
|
2427002015NRG23200820220132855
|
20/08/2022
|
Sanjib Bastia
|
2427002015WL0009151
|
Sanjib Bastia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447109
|
|
MR SANJIB BASTIA
|
()
|
93
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20738 (Sangrampur)
|
2427002015NRG23200820220133351
|
20/08/2022
|
Monaj Jani
|
2427002015WL0009169
|
Monaj Jani
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447188
|
|
MR MANOJ JANI
|
()
|
94
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20739 (Sangrampur)
|
2427002015NRG23200820220133352
|
20/08/2022
|
Balaram Padhan
|
2427002015WL0009169
|
Balaram Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447058
|
|
MR BALARAM PADHAN
|
()
|
95
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20744 (Sangrampur)
|
2427002015NRG23200820220133097
|
20/08/2022
|
Akhila Dehuri
|
2427002015WL0009160
|
Akhila Dehuri
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447125
|
|
MR AKHILA DEHURI
|
()
|
96
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20746 (Sangrampur)
|
2427002015NRG23200820220133354
|
20/08/2022
|
Binit Guru
|
2427002015WL0009169
|
Binit Guru
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447146
|
|
MR BINIT GURU
|
()
|
97
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20750 (Sangrampur)
|
2427002015NRG23200820220133355
|
20/08/2022
|
Bikit Guru
|
2427002015WL0009169
|
Bikit Guru
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447082
|
|
MR BIKIT GURU
|
()
|
98
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20756 (Sangrampur)
|
2427002015NRG23200820220133356
|
20/08/2022
|
Murari Sahu
|
2427002015WL0009169
|
Murari Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447138
|
|
MR MURARI SAHU
|
()
|
99
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20758 (Sangrampur)
|
2427002015NRG23200820220132856
|
20/08/2022
|
Papun Rana
|
2427002015WL0009151
|
Papun Rana
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447187
|
|
MR PAPUN RANA
|
()
|
100
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20759 (Sangrampur)
|
2427002015NRG23200820220132857
|
20/08/2022
|
Pradip Rana
|
2427002015WL0009151
|
Pradip Rana
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447143
|
|
MR PRADIP RANA
|
()
|
101
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20759 (Sangrampur)
|
2427002015NRG23200820220132858
|
20/08/2022
|
Sobhagini Rana
|
2427002015WL0009151
|
Sobhagini Rana
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447142
|
|
MRS SOBHAGINI RANA
|
()
|
102
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20761 (Sangrampur)
|
2427002015NRG23200820220133357
|
20/08/2022
|
Diptimayee Padhan
|
2427002015WL0009169
|
Diptimayee Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447153
|
|
MRS DIPTIMAYEE PADHAN
|
()
|
103
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20763 (Sangrampur)
|
2427002015NRG23200820220132859
|
20/08/2022
|
Sudeshna Bastia
|
2427002015WL0009151
|
Sudeshna Bastia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447126
|
|
MISS SUDESHNA BASTIA
|
()
|
104
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20770 (Sangrampur)
|
2427002015NRG23200820220133359
|
20/08/2022
|
Madan Sahu
|
2427002015WL0009169
|
Madan Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447112
|
|
MR MADAN SAHU
|
()
|
105
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20772 (Sangrampur)
|
2427002015NRG23200820220133098
|
20/08/2022
|
Lingaraj Sahu
|
2427002015WL0009160
|
Lingaraj Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447063
|
|
MR LINGARAJ SAHU
|
()
|
106
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20773 (Sangrampur)
|
2427002015NRG23200820220132860
|
20/08/2022
|
Puspanjali Mahaku
|
2427002015WL0009151
|
Puspanjali Mahaku
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447150
|
|
MRS PUSPANJALI PARDHAN
|
()
|
107
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20774 (Sangrampur)
|
2427002015NRG23200820220132861
|
20/08/2022
|
Sabita Padhan
|
2427002015WL0009151
|
Sabita Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447059
|
|
MISS SABITA PADHAN
|
()
|
108
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20782 (Sangrampur)
|
2427002015NRG23200820220133099
|
20/08/2022
|
Srikrushna Padhan
|
2427002015WL0009160
|
Srikrushna Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447080
|
|
SHRI SHRIKRUSHNA PADHAN
|
()
|
109
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20789 (Sangrampur)
|
2427002015NRG23200820220133101
|
20/08/2022
|
Ranjit Patra
|
2427002015WL0009160
|
Ranjit Patra
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447091
|
|
MR RANAJIT PATRA
|
()
|
110
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20791 (Sangrampur)
|
2427002015NRG23200820220133360
|
20/08/2022
|
Nityananda Nanda
|
2427002015WL0009169
|
Nityananda Nanda
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447204
|
|
MR NITYANANDA NANDA
|
()
|
111
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20801 (Sangrampur)
|
2427002015NRG23200820220133105
|
20/08/2022
|
Ila Padhan
|
2427002015WL0009160
|
Ila Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447149
|
|
MRS ILA PADHAN
|
()
|
112
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1557-A (Sangrampur)
|
2427002015NRG23200820220133035
|
20/08/2022
|
Malati Sethi
|
2427002015WL0009158
|
Malati Sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447133
|
|
MISS MALATI SETHI
|
()
|
113
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1557-A (Sangrampur)
|
2427002015NRG23200820220133033
|
20/08/2022
|
Sait Sethi
|
2427002015WL0009158
|
Sait Sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447137
|
|
MRS SAIT SETHI
|
()
|
114
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1632-A (Sangrampur)
|
2427002015NRG23200820220133043
|
20/08/2022
|
Ranjita sethi
|
2427002015WL0009158
|
Ranjita sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447065
|
|
MRS RANJUTA SETHY
|
()
|
115
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1654 (Sangrampur)
|
2427002015NRG23200820220133046
|
20/08/2022
|
Subari Mahar
|
2427002015WL0009158
|
Subari Mahar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447104
|
|
MRS SUBARI MAHAR
|
()
|
116
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1685-A (Sangrampur)
|
2427002015NRG23200820220133361
|
20/08/2022
|
Babita Naik
|
2427002015WL0009169
|
Babita Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447154
|
|
MRS BABITA NAIK
|
()
|
117
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1685-C (Sangrampur)
|
2427002015NRG23200820220133362
|
20/08/2022
|
Cheru Naik
|
2427002015WL0009169
|
Cheru Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447116
|
|
MR CHERU NAIK
|
()
|
118
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20606 (Sangrampur)
|
2427002015NRG23200820220133056
|
20/08/2022
|
Ajit Mahar
|
2427002015WL0009158
|
Ajit Mahar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447131
|
|
MR AJIT MAHAR
|
()
|
119
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20606 (Sangrampur)
|
2427002015NRG23200820220133057
|
20/08/2022
|
Lili Mahar
|
2427002015WL0009158
|
Lili Mahar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447077
|
|
MRS LILI MAHAR
|
()
|
120
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20610 (Sangrampur)
|
2427002015NRG23200820220133363
|
20/08/2022
|
Sanjukta Sahu
|
2427002015WL0009169
|
Sanjukta Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447117
|
|
MRS SANJUKTA SAHU
|
()
|
121
|
BIRAMAHARAJPUR
|
OR-27-002-015-005/1233 (Sangrampur)
|
2427002015NRG23200820220133365
|
20/08/2022
|
Gopeswari Gaigaria
|
2427002015WL0009169
|
Gopeswari Gaigaria
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447122
|
|
MRS GOPESWARI GAIGARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179820
|
179820
|
|
|
|
|
|
|
|
122
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1902 (Sangrampur)
|
2427002015NRG23200820220133210
|
20/08/2022
|
Arjun Meher
|
2427002015WL0009169
|
Arjun Meher
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447251
|
|
Arjun Meher
|
()
|
123
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/2082 (Sangrampur)
|
2427002015NRG23200820220133238
|
20/08/2022
|
Sagar Meher
|
2427002015WL0009169
|
Sagar Meher
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447252
|
|
Sagar Meher
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
124
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1927 (Sangrampur)
|
2427002015NRG23200820220133215
|
20/08/2022
|
Ritarani
|
2427002015WL0009169
|
Ritarani
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447234
|
|
Ritarani
|
()
|
125
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/2041 (Sangrampur)
|
2427002015NRG23200820220133218
|
20/08/2022
|
Keshab Meher
|
2427002015WL0009169
|
Keshab Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447171
|
|
Keshab Meher
|
()
|
126
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20567 (Sangrampur)
|
2427002015NRG23200820220133220
|
20/08/2022
|
RANJIT SAHU
|
2427002015WL0009169
|
RANJIT SAHU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447215
|
|
RANJIT SAHU
|
()
|
127
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20665 (Sangrampur)
|
2427002015NRG23200820220133223
|
20/08/2022
|
Rina Sahu
|
2427002015WL0009169
|
Rina Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447221
|
|
Rina Sahu
|
()
|
128
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20671 (Sangrampur)
|
2427002015NRG23200820220133224
|
20/08/2022
|
Padun Charan Meher
|
2427002015WL0009169
|
Padun Charan Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447179
|
|
Padun Charan Meher
|
()
|
129
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20676 (Sangrampur)
|
2427002015NRG23200820220133229
|
20/08/2022
|
Satyanarayan Meher
|
2427002015WL0009169
|
Satyanarayan Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447244
|
|
Satyanarayan Meher
|
()
|
130
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20678 (Sangrampur)
|
2427002015NRG23200820220133231
|
20/08/2022
|
Sebaka Meher
|
2427002015WL0009169
|
Sebaka Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447210
|
|
Sebaka Meher
|
()
|
131
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20681 (Sangrampur)
|
2427002015NRG23200820220133235
|
20/08/2022
|
Laba Meher
|
2427002015WL0009169
|
Laba Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447162
|
|
Laba Meher
|
()
|
132
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20681 (Sangrampur)
|
2427002015NRG23200820220133236
|
20/08/2022
|
Sarojini Meher
|
2427002015WL0009169
|
Sarojini Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447233
|
|
Sarojini Meher
|
()
|
133
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20685 (Sangrampur)
|
2427002015NRG23200820220133237
|
20/08/2022
|
Sambhuswar Sethy
|
2427002015WL0009169
|
Sambhuswar Sethy
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447240
|
|
Sambhuswar Sethy
|
()
|
134
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1060 (Sangrampur)
|
2427002015NRG23200820220133249
|
20/08/2022
|
Karunakar Bhoi
|
2427002015WL0009169
|
Karunakar Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447232
|
|
Karunakar Bhoi
|
()
|
135
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1144 (Sangrampur)
|
2427002015NRG23200820220133251
|
20/08/2022
|
Benudhar Meher
|
2427002015WL0009169
|
Benudhar Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447175
|
|
Benudhar Meher
|
()
|
136
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1147 (Sangrampur)
|
2427002015NRG23200820220133253
|
20/08/2022
|
Purna Chandra Padhan
|
2427002015WL0009169
|
Purna Chandra Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447241
|
|
Purna Chandra Padhan
|
()
|
137
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1147 (Sangrampur)
|
2427002015NRG23200820220133254
|
20/08/2022
|
Tapaswini Padhan
|
2427002015WL0009169
|
Tapaswini Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447169
|
|
Tapaswini Padhan
|
()
|
138
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1153 (Sangrampur)
|
2427002015NRG23200820220133257
|
20/08/2022
|
DHADI KARNA
|
2427002015WL0009169
|
DHADI KARNA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447167
|
|
DHADI KARNA
|
()
|
139
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1156 (Sangrampur)
|
2427002015NRG23200820220133258
|
20/08/2022
|
Santosh Kumar Karna
|
2427002015WL0009169
|
Santosh Kumar Karna
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447174
|
|
Santosh Kumar Karna
|
()
|
140
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20608 (Sangrampur)
|
2427002015NRG23200820220133269
|
20/08/2022
|
safala Naik
|
2427002015WL0009169
|
safala Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447236
|
|
safala Naik
|
()
|
141
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20618 (Sangrampur)
|
2427002015NRG23200820220133270
|
20/08/2022
|
Anil Padhan
|
2427002015WL0009169
|
Anil Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447217
|
|
Anil Padhan
|
()
|
142
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20618 (Sangrampur)
|
2427002015NRG23200820220133271
|
20/08/2022
|
Ketaki Padhan
|
2427002015WL0009169
|
Ketaki Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447245
|
|
Ketaki Padhan
|
()
|
143
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20619 (Sangrampur)
|
2427002015NRG23200820220133272
|
20/08/2022
|
Iswar Padhan
|
2427002015WL0009169
|
Iswar Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447207
|
|
Iswar Padhan
|
()
|
144
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20632 (Sangrampur)
|
2427002015NRG23200820220132834
|
20/08/2022
|
SANAT PATRA
|
2427002015WL0009151
|
SANAT PATRA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447248
|
|
SANAT PATRA
|
()
|
145
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1211 (Sangrampur)
|
2427002015NRG23200820220133280
|
20/08/2022
|
Raju Choulia
|
2427002015WL0009169
|
Raju Choulia
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447173
|
|
Raju Choulia
|
()
|
146
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1226 (Sangrampur)
|
2427002015NRG23200820220133284
|
20/08/2022
|
Sanjukta Patra
|
2427002015WL0009169
|
Sanjukta Patra
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447246
|
|
Sanjukta Patra
|
()
|
147
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1234 (Sangrampur)
|
2427002015NRG23200820220133287
|
20/08/2022
|
Nilambara Behera
|
2427002015WL0009169
|
Nilambara Behera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447177
|
|
Nilambara Behera
|
()
|
148
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1243 (Sangrampur)
|
2427002015NRG23200820220133289
|
20/08/2022
|
Satyananda Padhan
|
2427002015WL0009169
|
Satyananda Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447235
|
|
Satyananda Padhan
|
()
|
149
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1246 (Sangrampur)
|
2427002015NRG23200820220133290
|
20/08/2022
|
Dhoba Padhan
|
2427002015WL0009169
|
Dhoba Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447156
|
|
Dhoba Padhan
|
()
|
150
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1247 (Sangrampur)
|
2427002015NRG23200820220133085
|
20/08/2022
|
Kamraj Padhan
|
2427002015WL0009160
|
Kamraj Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447168
|
|
Kamraj Padhan
|
()
|
151
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1259 (Sangrampur)
|
2427002015NRG23200820220133291
|
20/08/2022
|
Jatna Patra
|
2427002015WL0009169
|
Jatna Patra
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447216
|
|
Jatna Patra
|
()
|
152
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1276 (Sangrampur)
|
2427002015NRG23200820220133295
|
20/08/2022
|
Sukamuni Padhan
|
2427002015WL0009169
|
Sukamuni Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447158
|
|
Sukamuni Padhan
|
()
|
153
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1280 (Sangrampur)
|
2427002015NRG23200820220133297
|
20/08/2022
|
Bida Padhan
|
2427002015WL0009169
|
Bida Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447165
|
|
Bida Padhan
|
()
|
154
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1315 (Sangrampur)
|
2427002015NRG23200820220133300
|
20/08/2022
|
Lata Padhan
|
2427002015WL0009169
|
Lata Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447176
|
|
Lata Padhan
|
()
|
155
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1315 (Sangrampur)
|
2427002015NRG23200820220133299
|
20/08/2022
|
Niranjan Padhan
|
2427002015WL0009169
|
Niranjan Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447225
|
|
Niranjan Padhan
|
()
|
156
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1318 (Sangrampur)
|
2427002015NRG23200820220133301
|
20/08/2022
|
Khedu Sahu
|
2427002015WL0009169
|
Khedu Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447218
|
|
Khedu Sahu
|
()
|
157
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1321 (Sangrampur)
|
2427002015NRG23200820220133304
|
20/08/2022
|
Sushama Guru
|
2427002015WL0009169
|
Sushama Guru
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447226
|
|
Sushama Guru
|
()
|
158
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1329 (Sangrampur)
|
2427002015NRG23200820220133087
|
20/08/2022
|
Budhu Bastia
|
2427002015WL0009160
|
Budhu Bastia
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447172
|
|
Budhu Bastia
|
()
|
159
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1329 (Sangrampur)
|
2427002015NRG23200820220133088
|
20/08/2022
|
Urmila Bastia
|
2427002015WL0009160
|
Urmila Bastia
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447230
|
|
Urmila Bastia
|
()
|
160
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1332 (Sangrampur)
|
2427002015NRG23200820220133089
|
20/08/2022
|
Rupen Sahu
|
2427002015WL0009160
|
Rupen Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447219
|
|
Rupen Sahu
|
()
|
161
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1363 (Sangrampur)
|
2427002015NRG23200820220132835
|
20/08/2022
|
Manjula Padhan
|
2427002015WL0009151
|
Manjula Padhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276447170
|
|
Manjula Padhan
|
()
|
162
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1401 (Sangrampur)
|
2427002015NRG23200820220133306
|
20/08/2022
|
Bideshi Sahu
|
2427002015WL0009169
|
Bideshi Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447231
|
|
Bideshi Sahu
|
()
|
163
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1406 (Sangrampur)
|
2427002015NRG23200820220132838
|
20/08/2022
|
Arati sahu
|
2427002015WL0009151
|
Arati sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447213
|
|
Arati sahu
|
()
|
164
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1444 (Sangrampur)
|
2427002015NRG23200820220133312
|
20/08/2022
|
Arjun Sahu
|
2427002015WL0009169
|
Arjun Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447220
|
|
Arjun Sahu
|
()
|
165
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1474 (Sangrampur)
|
2427002015NRG23200820220133314
|
20/08/2022
|
Lalit sahu
|
2427002015WL0009169
|
Lalit sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447129
|
|
Lalit sahu
|
()
|
166
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1474 (Sangrampur)
|
2427002015NRG23200820220133315
|
20/08/2022
|
Sushama Sahu
|
2427002015WL0009169
|
Sushama Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447238
|
|
Sushama Sahu
|
()
|
167
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20295 (Sangrampur)
|
2427002015NRG23200820220132846
|
20/08/2022
|
Balaram Sahu
|
2427002015WL0009151
|
Balaram Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447130
|
|
Balaram Sahu
|
()
|
168
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20577 (Sangrampur)
|
2427002015NRG23200820220133092
|
20/08/2022
|
Rima Padhan
|
2427002015WL0009160
|
Rima Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447227
|
|
Rima Padhan
|
()
|
169
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20594 (Sangrampur)
|
2427002015NRG23200820220133325
|
20/08/2022
|
Sunita Padhan
|
2427002015WL0009169
|
Sunita Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447249
|
|
Sunita Padhan
|
()
|
170
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20606 (Sangrampur)
|
2427002015NRG23200820220133326
|
20/08/2022
|
Sailasuta Sarangi
|
2427002015WL0009169
|
Sailasuta Sarangi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447206
|
|
Sailasuta Sarangi
|
()
|
171
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20616 (Sangrampur)
|
2427002015NRG23200820220133327
|
20/08/2022
|
Sripati Padhan
|
2427002015WL0009169
|
Sripati Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447211
|
|
Sripati Padhan
|
()
|
172
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20617 (Sangrampur)
|
2427002015NRG23200820220133329
|
20/08/2022
|
Laxmi Padhan
|
2427002015WL0009169
|
Laxmi Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447222
|
|
Laxmi Padhan
|
()
|
173
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20625 (Sangrampur)
|
2427002015NRG23200820220132848
|
20/08/2022
|
biswanath nanda
|
2427002015WL0009151
|
biswanath nanda
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447229
|
|
biswanath nanda
|
()
|
174
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20626 (Sangrampur)
|
2427002015NRG23200820220133332
|
20/08/2022
|
dayanidhi padhan
|
2427002015WL0009169
|
dayanidhi padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447128
|
|
dayanidhi padhan
|
()
|
175
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20631 (Sangrampur)
|
2427002015NRG23200820220133337
|
20/08/2022
|
kamini sahu
|
2427002015WL0009169
|
kamini sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447228
|
|
kamini sahu
|
()
|
176
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20632 (Sangrampur)
|
2427002015NRG23200820220133338
|
20/08/2022
|
rajkumar padhan
|
2427002015WL0009169
|
rajkumar padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447164
|
|
rajkumar padhan
|
()
|
177
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20646 (Sangrampur)
|
2427002015NRG23200820220132850
|
20/08/2022
|
Nabakumar Rana
|
2427002015WL0009151
|
Nabakumar Rana
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447180
|
|
Nabakumar Rana
|
()
|
178
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20666 (Sangrampur)
|
2427002015NRG23200820220133340
|
20/08/2022
|
Jyotsnamayee Sarangi
|
2427002015WL0009169
|
Jyotsnamayee Sarangi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447214
|
|
Jyotsnamayee Sarangi
|
()
|
179
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20689 (Sangrampur)
|
2427002015NRG23200820220133343
|
20/08/2022
|
Kalpana Sahu
|
2427002015WL0009169
|
Kalpana Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447239
|
|
Kalpana Sahu
|
()
|
180
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20689 (Sangrampur)
|
2427002015NRG23200820220133344
|
20/08/2022
|
Shrabana Sahu
|
2427002015WL0009169
|
Shrabana Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447237
|
|
Shrabana Sahu
|
()
|
181
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20710 (Sangrampur)
|
2427002015NRG23200820220132851
|
20/08/2022
|
Jaya kumar Padhan
|
2427002015WL0009151
|
Jaya kumar Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447157
|
|
Jaya kumar Padhan
|
()
|
182
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20713 (Sangrampur)
|
2427002015NRG23200820220133350
|
20/08/2022
|
Bhajan Sahu
|
2427002015WL0009169
|
Bhajan Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447243
|
|
Bhajan Sahu
|
()
|
183
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20740 (Sangrampur)
|
2427002015NRG23200820220133353
|
20/08/2022
|
Padmini Padhan
|
2427002015WL0009169
|
Padmini Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447247
|
|
Padmini Padhan
|
()
|
184
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20790 (Sangrampur)
|
2427002015NRG23200820220133102
|
20/08/2022
|
Sasmita Padhan
|
2427002015WL0009160
|
Sasmita Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447250
|
|
Sasmita Padhan
|
()
|
185
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20800 (Sangrampur)
|
2427002015NRG23200820220133103
|
20/08/2022
|
Gajendra Padhan
|
2427002015WL0009160
|
Gajendra Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447163
|
|
Gajendra Padhan
|
()
|
186
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20801 (Sangrampur)
|
2427002015NRG23200820220133104
|
20/08/2022
|
Sudam Padhan
|
2427002015WL0009160
|
Sudam Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447178
|
|
Sudam Padhan
|
()
|
187
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20802 (Sangrampur)
|
2427002015NRG23200820220133106
|
20/08/2022
|
Undu Padhan
|
2427002015WL0009160
|
Undu Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447242
|
|
Undu Padhan
|
()
|
188
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1554 (Sangrampur)
|
2427002015NRG23200820220133032
|
20/08/2022
|
Gadadhar Padhan
|
2427002015WL0009158
|
Gadadhar Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447160
|
|
Gadadhar Padhan
|
()
|
189
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1557-A (Sangrampur)
|
2427002015NRG23200820220133034
|
20/08/2022
|
Mondadari Sethi
|
2427002015WL0009158
|
Mondadari Sethi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447208
|
|
Mondadari Sethi
|
()
|
190
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1564 (Sangrampur)
|
2427002015NRG23200820220133036
|
20/08/2022
|
BABAJI SETHI
|
2427002015WL0009158
|
BABAJI SETHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447166
|
|
BABAJI SETHI
|
()
|
191
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1615 (Sangrampur)
|
2427002015NRG23200820220133039
|
20/08/2022
|
Alhaya Biswal
|
2427002015WL0009158
|
Alhaya Biswal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447224
|
|
Alhaya Biswal
|
()
|
192
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1627 (Sangrampur)
|
2427002015NRG23200820220133041
|
20/08/2022
|
Supa Padhan
|
2427002015WL0009158
|
Supa Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447212
|
|
Supa Padhan
|
()
|
193
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20588 (Sangrampur)
|
2427002015NRG23200820220133055
|
20/08/2022
|
Rina Padhan
|
2427002015WL0009158
|
Rina Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447223
|
|
Rina Padhan
|
()
|
194
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20616 (Sangrampur)
|
2427002015NRG23200820220133058
|
20/08/2022
|
Babula Padhan
|
2427002015WL0009158
|
Babula Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
30/08/2022
|
|
4276447127
|
No Such Account
|
|
|
195
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20616 (Sangrampur)
|
2427002015NRG23200820220133059
|
20/08/2022
|
Mahadei Padhan
|
2427002015WL0009158
|
Mahadei Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447209
|
|
Mahadei Padhan
|
()
|
196
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20618 (Sangrampur)
|
2427002015NRG23200820220133060
|
20/08/2022
|
Balaram Padhan
|
2427002015WL0009158
|
Balaram Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447161
|
|
Balaram Padhan
|
()
|
197
|
BIRAMAHARAJPUR
|
OR-27-002-015-005/1233 (Sangrampur)
|
2427002015NRG23200820220133364
|
20/08/2022
|
Mahadev Gaigaria
|
2427002015WL0009169
|
Mahadev Gaigaria
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276447159
|
|
Mahadev Gaigaria
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114774
|
114774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305472
|
305472
|
|
|
|
|
|
|
|