|
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-27-002-006-001/20647
(Kanjhariapali)
|
2427002000NRG23060620220059382
|
06/06/2022
|
Ganesh Karna
|
2427002WL0004008
|
Ganesh Karna
|
00045
|
BARB0SONEPU
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221923198
|
|
GaneshKarna
|
()
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-006-001/20647
(Kanjhariapali)
|
2427002000NRG23060620220059383
|
06/06/2022
|
Rakesh Karna
|
2427002WL0004008
|
Rakesh Karna
|
00045
|
BARB0SONEPU
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221923199
|
|
RakeshKarna
|
()
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-006-001/20657
(Kanjhariapali)
|
2427002000NRG23060620220059384
|
06/06/2022
|
Prakash Bishi
|
2427002WL0004008
|
Prakash Bishi
|
00045
|
BARB0SONEPU
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221923197
|
|
PrakashBishi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20503
(Sangrampur)
|
2427002000NRG23060620220059329
|
06/06/2022
|
NALINI PADHAN
|
2427002WL0004005
|
NALINI PADHAN
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923200
|
|
NALINIPADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11803
(Jatesingha)
|
2427002000NRG23060620220057530
|
06/06/2022
|
Manaranjan
|
2427002WL0003889
|
Manaranjan
|
00152
|
HDFC0002914
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221923201
|
|
Manaranjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/246766
(Bagbar)
|
2427002000NRG23060620220057497
|
06/06/2022
|
GANGADHAR NAYAK
|
2427002WL0003884
|
GANGADHAR NAYAK
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923207
|
|
GANGADHARNAYAK
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-001-008/24870246
(Bagbar)
|
2427002000NRG23060620220057541
|
06/06/2022
|
DHANAMALI MENDILI
|
2427002WL0003892
|
DHANAMALI MENDILI
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923203
|
|
DHANAMALIMENDILI
|
()
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/246732
(Bagbar)
|
2427002000NRG23060620220057500
|
06/06/2022
|
CHHABILA KABAT
|
2427002WL0003884
|
CHHABILA KABAT
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923178
|
|
CHHABILAKABAT
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-005-001/11453
(Jatesingha)
|
2427002000NRG23060620220057538
|
06/06/2022
|
Jayaratha Kumbhar
|
2427002WL0003891
|
Jayaratha Kumbhar
|
00177
|
IOBA0003448
|
1776
|
1776
|
Processed
|
11/06/2022
|
|
2221923182
|
|
JayarathaKumbhar
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-005-009/10516
(Jatesingha)
|
2427002000NRG23060620220057546
|
06/06/2022
|
Kadambini
|
2427002WL0003892
|
Kadambini
|
00177
|
IOBA0003448
|
888
|
888
|
Processed
|
11/06/2022
|
|
2221923208
|
|
Kadambini
|
()
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-005-009/10516
(Jatesingha)
|
2427002000NRG23060620220057545
|
06/06/2022
|
Sanjaya
|
2427002WL0003892
|
Sanjaya
|
00177
|
IOBA0003448
|
888
|
888
|
Processed
|
11/06/2022
|
|
2221923204
|
|
Sanjaya
|
()
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20577
(Sangrampur)
|
2427002000NRG23060620220057772
|
06/06/2022
|
Urmila Padhan
|
2427002WL0003908
|
Urmila Padhan
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923206
|
|
UrmilaPadhan
|
()
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20419126
(Ufula)
|
2427002000NRG23060620220059305
|
06/06/2022
|
PRAKASH LUHA
|
2427002WL0004004
|
PRAKASH LUHA
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923205
|
|
PRAKASHLUHA
|
()
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-013-005/20138
(Ufula)
|
2427002000NRG23060620220059311
|
06/06/2022
|
Pradip Meher
|
2427002WL0004004
|
Pradip Meher
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923209
|
|
PradipMeher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12876
|
12876
|
|
|
|
|
|
|
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/16233
(Mursundhi)
|
2427002000NRG23060620220057722
|
06/06/2022
|
sradhanjali mahanandia
|
2427002WL0003904
|
sradhanjali mahanandia
|
00415
|
SBIN0005754
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923185
|
|
MS SRADHANJALI MAHANANDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-001-008/2983
(Bagbar)
|
2427002000NRG23060620220057542
|
06/06/2022
|
SUNDARA MENDILI
|
2427002WL0003892
|
SUNDARA MENDILI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923221
|
|
MR SUNDARA MENDILI
|
()
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-001-008/2995
(Bagbar)
|
2427002000NRG23060620220057527
|
06/06/2022
|
LILI KANAR
|
2427002WL0003889
|
LILI KANAR
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923184
|
|
MRS LILI KAANR
|
()
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/246730
(Bagbar)
|
2427002000NRG23060620220057499
|
06/06/2022
|
MAGUNI KABAT
|
2427002WL0003884
|
MAGUNI KABAT
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922945
|
|
MR MAGUNI KABAT
|
()
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/24870251
(Bagbar)
|
2427002000NRG23060620220057501
|
06/06/2022
|
HIMANSHU KARNA
|
2427002WL0003884
|
HIMANSHU KARNA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923052
|
|
SHRI HIMANSHU KARNA
|
()
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3711
(Bagbar)
|
2427002000NRG23060620220057503
|
06/06/2022
|
Kaushalya
|
2427002WL0003884
|
Kaushalya
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923180
|
|
MR KUBER SAHU
|
()
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-002-016/20792
(Bahalpadar)
|
2427002000NRG23060620220057506
|
06/06/2022
|
Pradip Palia
|
2427002WL0003885
|
Pradip Palia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923020
|
|
SHRI PRADIP PALIA
|
()
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/19042
(Hilung)
|
2427002000NRG23060620220057515
|
06/06/2022
|
DINABANDHU BISHI
|
2427002WL0003887
|
DINABANDHU BISHI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923179
|
|
MR DINABANDHU BISI
|
()
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/19042
(Hilung)
|
2427002000NRG23060620220057516
|
06/06/2022
|
SARAJINI BISHI
|
2427002WL0003887
|
SARAJINI BISHI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923037
|
|
MRS SARAJINI BISHI
|
()
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/19306
(Hilung)
|
2427002000NRG23060620220057508
|
06/06/2022
|
Ramkumar
|
2427002WL0003886
|
Ramkumar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922941
|
|
RAM KUMAR HOTA
|
()
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/20408
(Hilung)
|
2427002000NRG23060620220057510
|
06/06/2022
|
Bharat Kumar Meher
|
2427002WL0003886
|
Bharat Kumar Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922920
|
|
MR BHARATA KUMAR MEHER
|
()
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/280606
(Hilung)
|
2427002000NRG23060620220057518
|
06/06/2022
|
rama jued
|
2427002WL0003887
|
rama jued
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923183
|
|
MR SRIRAM JUED
|
()
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19757
(Hilung)
|
2427002000NRG23060620220058267
|
06/06/2022
|
Khirabadhi Sandha
|
2427002WL0003939
|
Khirabadhi Sandha
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922942
|
|
MRS KSHIRABDHI SANDHA
|
()
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/20247
(Hilung)
|
2427002000NRG23060620220058269
|
06/06/2022
|
Akshya Kumar Padhan
|
2427002WL0003939
|
Akshya Kumar Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923181
|
|
MR AKSHYA KUMAR PADHAN
|
()
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-004-005/19914
(Hilung)
|
2427002000NRG23060620220057522
|
06/06/2022
|
Jharia Meher
|
2427002WL0003888
|
Jharia Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922931
|
|
MR JHARIA MEHER
|
()
|
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-004-005/20519
(Hilung)
|
2427002000NRG23060620220057519
|
06/06/2022
|
purnachandra mehera
|
2427002WL0003887
|
purnachandra mehera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923174
|
|
MR PURNA CHANDRA MEHER
|
()
|
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-004-005/20542
(Hilung)
|
2427002000NRG23060620220057513
|
06/06/2022
|
janaki meher
|
2427002WL0003886
|
janaki meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923027
|
|
MRS JANAKI MEHER
|
()
|
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-004-005/20569
(Hilung)
|
2427002000NRG23060620220057523
|
06/06/2022
|
Malifula mehera
|
2427002WL0003888
|
Malifula mehera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922952
|
|
MRS MALIFULA MEHER
|
()
|
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-004-007/19852
(Hilung)
|
2427002000NRG23060620220057514
|
06/06/2022
|
Birendra Kumar Nayak
|
2427002WL0003886
|
Birendra Kumar Nayak
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922951
|
|
MR BIRENDRA NAYAK
|
()
|
|
34
|
BIRAMAHARAJPUR
|
OR-27-002-004-010/19712-A
(Hilung)
|
2427002000NRG23060620220058272
|
06/06/2022
|
Pramod Samal
|
2427002WL0003939
|
Pramod Samal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922978
|
|
MR PRAMOD SAMAL
|
()
|
|
35
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/11127
(Jatesingha)
|
2427002000NRG23060620220058389
|
06/06/2022
|
Muni Padhan
|
2427002WL0003949
|
Muni Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923220
|
|
MR MUNI PADHAN
|
()
|
|
36
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/11271
(Jatesingha)
|
2427002000NRG23060620220057528
|
06/06/2022
|
Bhagirathi Tandia
|
2427002WL0003889
|
Bhagirathi Tandia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922959
|
|
MR BHAGYARATHI TANDIA
|
()
|
|
37
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10921
(Jatesingha)
|
2427002000NRG23060620220058293
|
06/06/2022
|
Bulu Pandria
|
2427002WL0003941
|
Bulu Pandria
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922923
|
|
MR BULU PARDIA
|
()
|
|
38
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10921
(Jatesingha)
|
2427002000NRG23060620220058291
|
06/06/2022
|
Padmabati Pandria
|
2427002WL0003941
|
Padmabati Pandria
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922922
|
|
MRS PADMA PARDIA
|
()
|
|
39
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10921
(Jatesingha)
|
2427002000NRG23060620220058292
|
06/06/2022
|
Rasmita Pardia
|
2427002WL0003941
|
Rasmita Pardia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923047
|
|
MRS RASHMITA PARDIA
|
()
|
|
40
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10924
(Jatesingha)
|
2427002000NRG23060620220058390
|
06/06/2022
|
Jamuna Padhan
|
2427002WL0003949
|
Jamuna Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922968
|
|
MS JAMUNA PADHAN
|
()
|
|
41
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20312
(Jatesingha)
|
2427002000NRG23060620220058294
|
06/06/2022
|
SATYABHAMA PATRA
|
2427002WL0003941
|
SATYABHAMA PATRA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923190
|
|
MRS SATYABHAMA PATRA
|
()
|
|
42
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/250505082
(Jatesingha)
|
2427002000NRG23060620220058392
|
06/06/2022
|
Ananta Padhan
|
2427002WL0003949
|
Ananta Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923032
|
|
MR ANANTA PADHAN
|
()
|
|
43
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/250505083
(Jatesingha)
|
2427002000NRG23060620220058393
|
06/06/2022
|
Bharat Patra
|
2427002WL0003949
|
Bharat Patra
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923031
|
|
SHRI BHARAT PATRA
|
()
|
|
44
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/2505050838
(Jatesingha)
|
2427002000NRG23060620220058394
|
06/06/2022
|
Ripun Patra
|
2427002WL0003949
|
Ripun Patra
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923045
|
|
MR RIPUN PATRA
|
()
|
|
45
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/25050678
(Jatesingha)
|
2427002000NRG23060620220058396
|
06/06/2022
|
BALADEV SETHI
|
2427002WL0003949
|
BALADEV SETHI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922995
|
|
SHRI BALADEV SETHI
|
()
|
|
46
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/25050728
(Jatesingha)
|
2427002000NRG23060620220058398
|
06/06/2022
|
Rasmita Padhan
|
2427002WL0003949
|
Rasmita Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922936
|
|
MRS RASHMITA PADHAN
|
()
|
|
47
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/25050728
(Jatesingha)
|
2427002000NRG23060620220058397
|
06/06/2022
|
Surendra Padhan
|
2427002WL0003949
|
Surendra Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923004
|
|
MR SURENDRA PADHAN
|
()
|
|
48
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/25050766
(Jatesingha)
|
2427002000NRG23060620220058399
|
06/06/2022
|
Sujit Patra
|
2427002WL0003949
|
Sujit Patra
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922943
|
|
MR SUJIT PATRA
|
()
|
|
49
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/2505606
(Jatesingha)
|
2427002000NRG23060620220058400
|
06/06/2022
|
Naba Kumar Padhan
|
2427002WL0003949
|
Naba Kumar Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922991
|
|
MR NABA PADHAN
|
()
|
|
50
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/2505610
(Jatesingha)
|
2427002000NRG23060620220058401
|
06/06/2022
|
Mani Kabat
|
2427002WL0003949
|
Mani Kabat
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922993
|
|
MRS MANI KABAT
|
()
|
|
51
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/25058777
(Jatesingha)
|
2427002000NRG23060620220058402
|
06/06/2022
|
Santoshini Padhan
|
2427002WL0003949
|
Santoshini Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922944
|
|
MRS SANTOSHINI PADHAN
|
()
|
|
52
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11705
(Jatesingha)
|
2427002000NRG23060620220058336
|
06/06/2022
|
Surubali sahu
|
2427002WL0003943
|
Surubali sahu
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221923186
|
|
MR BIDYADHAR SAHU
|
()
|
|
53
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11803
(Jatesingha)
|
2427002000NRG23060620220057529
|
06/06/2022
|
Natha Sahu
|
2427002WL0003889
|
Natha Sahu
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221923211
|
|
MR NATH SAHU
|
()
|
|
54
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11824
(Jatesingha)
|
2427002000NRG23060620220058339
|
06/06/2022
|
Batakrushna mahakur
|
2427002WL0003943
|
Batakrushna mahakur
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221923187
|
|
MR BATAKRUSNA MAHAKUR
|
()
|
|
55
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11836
(Jatesingha)
|
2427002000NRG23060620220058340
|
06/06/2022
|
Puspanjali Dash
|
2427002WL0003943
|
Puspanjali Dash
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221922980
|
|
MS PUSPANJALI DASH
|
()
|
|
56
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11977
(Jatesingha)
|
2427002000NRG23060620220058341
|
06/06/2022
|
Sucharita sahu
|
2427002WL0003943
|
Sucharita sahu
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221922994
|
|
MRS SUCHARITA SAHU
|
()
|
|
57
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11990-A
(Jatesingha)
|
2427002000NRG23060620220057531
|
06/06/2022
|
Ganesh Sahu
|
2427002WL0003889
|
Ganesh Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922960
|
|
MR GANESH SAHU
|
()
|
|
58
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/2505574
(Jatesingha)
|
2427002000NRG23060620220058342
|
06/06/2022
|
Ashok sethy
|
2427002WL0003943
|
Ashok sethy
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221923194
|
|
MR ASHOK SETHI
|
()
|
|
59
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/2505574
(Jatesingha)
|
2427002000NRG23060620220058343
|
06/06/2022
|
Souki sethy
|
2427002WL0003943
|
Souki sethy
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221923195
|
|
MRS SAUKI SETHI
|
()
|
|
60
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/11010
(Jatesingha)
|
2427002000NRG23060620220058403
|
06/06/2022
|
Guna Patra
|
2427002WL0003949
|
Guna Patra
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923188
|
|
MRS JOSHABANTI PATRA
|
()
|
|
61
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/11062
(Jatesingha)
|
2427002000NRG23060620220058295
|
06/06/2022
|
HARIHARA PATRA
|
2427002WL0003941
|
HARIHARA PATRA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923212
|
|
MR HARIHARA PATRA
|
()
|
|
62
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/11062
(Jatesingha)
|
2427002000NRG23060620220058296
|
06/06/2022
|
Puspanjali Patra
|
2427002WL0003941
|
Puspanjali Patra
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923213
|
|
MRS PUSPALATA PATRA
|
()
|
|
63
|
BIRAMAHARAJPUR
|
OR-27-002-005-009/10516
(Jatesingha)
|
2427002000NRG23060620220057544
|
06/06/2022
|
Bijaya Biswal
|
2427002WL0003892
|
Bijaya Biswal
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
11/06/2022
|
|
2221923189
|
|
MR BIJAYA KUMAR BISWAL
|
()
|
|
64
|
BIRAMAHARAJPUR
|
OR-27-002-006-001/20463
(Kanjhariapali)
|
2427002000NRG23060620220059380
|
06/06/2022
|
Lalit Bastia
|
2427002WL0004008
|
Lalit Bastia
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221922932
|
|
MR LALIT BASTIA
|
()
|
|
65
|
BIRAMAHARAJPUR
|
OR-27-002-007-002/2024564883
(Khandahata)
|
2427002000NRG23060620220058428
|
06/06/2022
|
ANUSAYA SAHU
|
2427002WL0003951
|
ANUSAYA SAHU
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922950
|
|
MRS ANUSAYA SAHU
|
()
|
|
66
|
BIRAMAHARAJPUR
|
OR-27-002-007-003/10110
(Khandahata)
|
2427002000NRG23060620220058612
|
06/06/2022
|
Ranjit Sethi
|
2427002WL0003960
|
Ranjit Sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922955
|
|
MR RANJIT SETHI
|
()
|
|
67
|
BIRAMAHARAJPUR
|
OR-27-002-007-004/2024565041
(Khandahata)
|
2427002000NRG23060620220058248
|
06/06/2022
|
Bidyadhara Padhan
|
2427002WL0003938
|
Bidyadhara Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922947
|
|
MR BIDYADHAR PADHAN
|
()
|
|
68
|
BIRAMAHARAJPUR
|
OR-27-002-007-004/2024565041
(Khandahata)
|
2427002000NRG23060620220058249
|
06/06/2022
|
Sanjukta Padhan
|
2427002WL0003938
|
Sanjukta Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922948
|
|
MRS SANJUKTA PADHAN
|
()
|
|
69
|
BIRAMAHARAJPUR
|
OR-27-002-007-004/2024565042
(Khandahata)
|
2427002000NRG23060620220058250
|
06/06/2022
|
Niranjan Padhan
|
2427002WL0003938
|
Niranjan Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922946
|
|
MR NIRANJAN PADHAN
|
()
|
|
70
|
BIRAMAHARAJPUR
|
OR-27-002-007-004/2024565076
(Khandahata)
|
2427002000NRG23060620220058616
|
06/06/2022
|
santanu padhan
|
2427002WL0003960
|
santanu padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923051
|
|
MR SANTANU PADHAN
|
()
|
|
71
|
BIRAMAHARAJPUR
|
OR-27-002-007-004/8739
(Khandahata)
|
2427002000NRG23060620220058254
|
06/06/2022
|
Pramila Padhan
|
2427002WL0003938
|
Pramila Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922925
|
|
MRS PRAMILA PADHAN
|
()
|
|
72
|
BIRAMAHARAJPUR
|
OR-27-002-007-004/8811
(Khandahata)
|
2427002000NRG23060620220058256
|
06/06/2022
|
Dayanidhi Biswal
|
2427002WL0003938
|
Dayanidhi Biswal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923196
|
|
MR DAYANIDHI BISHWAL
|
()
|
|
73
|
BIRAMAHARAJPUR
|
OR-27-002-007-004/8811
(Khandahata)
|
2427002000NRG23060620220058257
|
06/06/2022
|
Ukia Biswal
|
2427002WL0003938
|
Ukia Biswal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922933
|
|
MRS UKIA BISWAL
|
()
|
|
74
|
BIRAMAHARAJPUR
|
OR-27-002-007-004/8855
(Khandahata)
|
2427002000NRG23060620220058258
|
06/06/2022
|
Sambhu Padhan
|
2427002WL0003938
|
Sambhu Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922927
|
|
MR SAMBHU PADHAN
|
()
|
|
75
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/2024564919
(Khandahata)
|
2427002000NRG23060620220058617
|
06/06/2022
|
kunu padhan
|
2427002WL0003960
|
kunu padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923040
|
|
MR KUNU PADHAN
|
()
|
|
76
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/202456390
(Khandahata)
|
2427002000NRG23060620220058620
|
06/06/2022
|
Anjana Padhan
|
2427002WL0003960
|
Anjana Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922940
|
|
MRS ANJANA PADHAN
|
()
|
|
77
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/20455951
(Khandahata)
|
2427002000NRG23060620220058621
|
06/06/2022
|
Rajkumar Padhan
|
2427002WL0003960
|
Rajkumar Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922929
|
|
MR RAJ KUMAR PADHAN
|
()
|
|
78
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/20456048
(Khandahata)
|
2427002000NRG23060620220058623
|
06/06/2022
|
Radhika ghuta
|
2427002WL0003960
|
Radhika ghuta
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923217
|
|
MRS RADHIKA GHUTA
|
()
|
|
79
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/8346
(Khandahata)
|
2427002000NRG23060620220058624
|
06/06/2022
|
Betikhai padhan
|
2427002WL0003960
|
Betikhai padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923019
|
|
MISS BETIKHAI PADHAN
|
()
|
|
80
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/202456258
(Khandahata)
|
2427002000NRG23060620220058490
|
06/06/2022
|
pratap sindhu sahu
|
2427002WL0003955
|
pratap sindhu sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922934
|
|
MR PRATAP SAHU
|
()
|
|
81
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/202456381
(Khandahata)
|
2427002000NRG23060620220057778
|
06/06/2022
|
Snehalata
|
2427002WL0003909
|
Snehalata
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923011
|
|
MRS SNEHALATA SAMARTHA
|
()
|
|
82
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/20455942
(Khandahata)
|
2427002000NRG23060620220058433
|
06/06/2022
|
Rosan padhan
|
2427002WL0003951
|
Rosan padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923007
|
|
MR ROSAN PADHAN
|
()
|
|
83
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/20456114
(Khandahata)
|
2427002000NRG23060620220057785
|
06/06/2022
|
BUI PADHAN
|
2427002WL0003909
|
BUI PADHAN
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922928
|
|
MRS BUI PADHAN
|
()
|
|
84
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/20456114
(Khandahata)
|
2427002000NRG23060620220057784
|
06/06/2022
|
RATAN PADHAN
|
2427002WL0003909
|
RATAN PADHAN
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922985
|
|
MR RATAN PADHAN
|
()
|
|
85
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/20456233
(Khandahata)
|
2427002000NRG23060620220057787
|
06/06/2022
|
jema padhan
|
2427002WL0003909
|
jema padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922935
|
|
MRS JEMA PADHAN
|
()
|
|
86
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/20456233
(Khandahata)
|
2427002000NRG23060620220057786
|
06/06/2022
|
subal padhan
|
2427002WL0003909
|
subal padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923003
|
|
MR SUBAL PADHAN
|
()
|
|
87
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/20456234
(Khandahata)
|
2427002000NRG23060620220057788
|
06/06/2022
|
pradip negi
|
2427002WL0003909
|
pradip negi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923006
|
|
MR PRADIP NEGI
|
()
|
|
88
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/2045698
(Khandahata)
|
2427002000NRG23060620220058495
|
06/06/2022
|
Jitendra Padhan
|
2427002WL0003955
|
Jitendra Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923030
|
|
MR JITENDAR PADHAN
|
()
|
|
89
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/2045704
(Khandahata)
|
2427002000NRG23060620220057789
|
06/06/2022
|
Ramesh padhan
|
2427002WL0003909
|
Ramesh padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922963
|
|
MR RAMESH PADHAN
|
()
|
|
90
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/2045704
(Khandahata)
|
2427002000NRG23060620220057790
|
06/06/2022
|
Yosabanti padhan
|
2427002WL0003909
|
Yosabanti padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923012
|
|
MISS YASOBANTI PADHAN
|
()
|
|
91
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/2045705
(Khandahata)
|
2427002000NRG23060620220057792
|
06/06/2022
|
Bhumisuta padhan
|
2427002WL0003909
|
Bhumisuta padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922964
|
|
MRS BHUMISUTA PADHAN
|
()
|
|
92
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9401
(Khandahata)
|
2427002000NRG23060620220058497
|
06/06/2022
|
Eka Naek
|
2427002WL0003955
|
Eka Naek
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923191
|
|
MR EKA NAEK
|
()
|
|
93
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9457
(Khandahata)
|
2427002000NRG23060620220058500
|
06/06/2022
|
Rengtu Padhan
|
2427002WL0003955
|
Rengtu Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923193
|
|
MR RENGATU PADHAN
|
()
|
|
94
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9526
(Khandahata)
|
2427002000NRG23060620220058506
|
06/06/2022
|
PINTU PADHAN
|
2427002WL0003955
|
PINTU PADHAN
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922984
|
|
MR PINTU PADHAN
|
()
|
|
95
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9526
(Khandahata)
|
2427002000NRG23060620220058504
|
06/06/2022
|
Sridhara Padhan
|
2427002WL0003955
|
Sridhara Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922983
|
|
MR SRIDHAR PADHAN
|
()
|
|
96
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9532
(Khandahata)
|
2427002000NRG23060620220058438
|
06/06/2022
|
Gunasagar Padhan
|
2427002WL0003951
|
Gunasagar Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922919
|
|
MR GUNASAGAR PADHAN
|
()
|
|
97
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9532
(Khandahata)
|
2427002000NRG23060620220058439
|
06/06/2022
|
Rasheswari padhan
|
2427002WL0003951
|
Rasheswari padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922957
|
|
MRS RASHESHWARI PADHAN
|
()
|
|
98
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9560
(Khandahata)
|
2427002000NRG23060620220058441
|
06/06/2022
|
Bhumisuta Padhan
|
2427002WL0003951
|
Bhumisuta Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923056
|
|
MISS BHUMISUTA PADHAN
|
()
|
|
99
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9560
(Khandahata)
|
2427002000NRG23060620220058440
|
06/06/2022
|
Pabitra padhan
|
2427002WL0003951
|
Pabitra padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923192
|
|
MR PABITRA PADHAN
|
()
|
|
100
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9597
(Khandahata)
|
2427002000NRG23060620220058442
|
06/06/2022
|
Akshya Kumar Sahu
|
2427002WL0003951
|
Akshya Kumar Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922930
|
|
MR AKSHYA KUMAR SAHU
|
()
|
|
101
|
BIRAMAHARAJPUR
|
OR-27-002-007-012/2024565039
(Khandahata)
|
2427002000NRG23060620220058260
|
06/06/2022
|
Ranjan Kumar Sahu
|
2427002WL0003938
|
Ranjan Kumar Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923044
|
|
MR RANJAN KUMAR SAHU
|
()
|
|
102
|
BIRAMAHARAJPUR
|
OR-27-002-007-012/20455915
(Khandahata)
|
2427002000NRG23060620220057532
|
06/06/2022
|
Alladini padhan
|
2427002WL0003890
|
Alladini padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923050
|
|
MISS LAXMI BAI
|
()
|
|
103
|
BIRAMAHARAJPUR
|
OR-27-002-007-012/20455983
(Khandahata)
|
2427002000NRG23060620220057534
|
06/06/2022
|
Sabetri naik
|
2427002WL0003890
|
Sabetri naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922989
|
|
MRS SABETRI NAIK
|
()
|
|
104
|
BIRAMAHARAJPUR
|
OR-27-002-007-012/9815
(Khandahata)
|
2427002000NRG23060620220058263
|
06/06/2022
|
Agana Sahu
|
2427002WL0003938
|
Agana Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923216
|
|
MR AGANA SAHU
|
()
|
|
105
|
BIRAMAHARAJPUR
|
OR-27-002-007-012/9815
(Khandahata)
|
2427002000NRG23060620220058264
|
06/06/2022
|
Ratani Sahu
|
2427002WL0003938
|
Ratani Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922975
|
|
MRS RATANI SAHU
|
()
|
|
106
|
BIRAMAHARAJPUR
|
OR-27-002-007-012/9845
(Khandahata)
|
2427002000NRG23060620220058265
|
06/06/2022
|
Jharu Sahu
|
2427002WL0003938
|
Jharu Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922921
|
|
MR JHARU SAHU
|
()
|
|
107
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/20385
(Mursundhi)
|
2427002000NRG23060620220057694
|
06/06/2022
|
Rajkumar padhan
|
2427002WL0003903
|
Rajkumar padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922924
|
|
MR RAJ KUMAR PADHAN
|
()
|
|
108
|
BIRAMAHARAJPUR
|
OR-27-002-009-006/16993
(Mursundhi)
|
2427002000NRG23060620220057736
|
06/06/2022
|
Haripriya Padhan
|
2427002WL0003906
|
Haripriya Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922958
|
|
MRS HARIPRIYA PADHAN
|
()
|
|
109
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/16072
(Mursundhi)
|
2427002000NRG23060620220057709
|
06/06/2022
|
Balamani Mahananda
|
2427002WL0003904
|
Balamani Mahananda
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922956
|
|
MR BALAMANI MAHANANDA
|
()
|
|
110
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/16105
(Mursundhi)
|
2427002000NRG23060620220057712
|
06/06/2022
|
likun badi
|
2427002WL0003904
|
likun badi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923057
|
|
MR LIKUN BADI
|
()
|
|
111
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/16145
(Mursundhi)
|
2427002000NRG23060620220057714
|
06/06/2022
|
mami rajahansa
|
2427002WL0003904
|
mami rajahansa
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922954
|
|
MISS MAMI RAJAHANSA
|
()
|
|
112
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/20561
(Mursundhi)
|
2427002000NRG23060620220057725
|
06/06/2022
|
Rushava jagadala
|
2427002WL0003904
|
Rushava jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922949
|
|
MR RUSAVA JAGADALA
|
()
|
|
113
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/2013
(Sangrampur)
|
2427002000NRG23060620220059580
|
06/06/2022
|
Lalit
|
2427002WL0004024
|
Lalit
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923055
|
|
MR SANJAY SAHU
|
()
|
|
114
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/2013
(Sangrampur)
|
2427002000NRG23060620220059582
|
06/06/2022
|
Lalit
|
2427002WL0004024
|
Lalit
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221923054
|
|
MR SANJAY SAHU
|
()
|
|
115
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/2013
(Sangrampur)
|
2427002000NRG23060620220059579
|
06/06/2022
|
Mohan Meher
|
2427002WL0004024
|
Mohan Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922999
|
|
MR MOHAN MEHER
|
()
|
|
116
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/2013
(Sangrampur)
|
2427002000NRG23060620220059581
|
06/06/2022
|
Mohan Meher
|
2427002WL0004024
|
Mohan Meher
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221923000
|
|
MR MOHAN MEHER
|
()
|
|
117
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1181
(Sangrampur)
|
2427002000NRG23060620220057769
|
06/06/2022
|
Nini Padhan
|
2427002WL0003908
|
Nini Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922996
|
|
MRS NINI PADHAN
|
()
|
|
118
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20587
(Sangrampur)
|
2427002000NRG23060620220057773
|
06/06/2022
|
DHRUB MAHAKUR
|
2427002WL0003908
|
DHRUB MAHAKUR
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922982
|
|
MR DHRUB MAHAKUR
|
()
|
|
119
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20587
(Sangrampur)
|
2427002000NRG23060620220057774
|
06/06/2022
|
RINA MAHAKUR
|
2427002WL0003908
|
RINA MAHAKUR
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922926
|
|
MRS RINA MAHAKUR
|
()
|
|
120
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20634
(Sangrampur)
|
2427002000NRG23060620220057777
|
06/06/2022
|
RAGHUNATH PADHAN
|
2427002WL0003908
|
RAGHUNATH PADHAN
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923010
|
|
MR RAGHUNATH PADHAN
|
()
|
|
121
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1204
(Sangrampur)
|
2427002000NRG23060620220059347
|
06/06/2022
|
Kasturi Sahu
|
2427002WL0004007
|
Kasturi Sahu
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221923059
|
|
MRS KASTURI SAHOO
|
()
|
|
122
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1204
(Sangrampur)
|
2427002000NRG23060620220059349
|
06/06/2022
|
Kasturi Sahu
|
2427002WL0004007
|
Kasturi Sahu
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
11/06/2022
|
|
2221923058
|
|
MRS KASTURI SAHOO
|
()
|
|
123
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1232
(Sangrampur)
|
2427002000NRG23060620220059321
|
06/06/2022
|
Jagada
|
2427002WL0004005
|
Jagada
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923002
|
|
MRS JAGADA CHAULIA
|
()
|
|
124
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1232
(Sangrampur)
|
2427002000NRG23060620220059320
|
06/06/2022
|
Sartuka Choulia
|
2427002WL0004005
|
Sartuka Choulia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923001
|
|
MR SARTUK CHOULIA
|
()
|
|
125
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1269
(Sangrampur)
|
2427002000NRG23060620220059323
|
06/06/2022
|
Basanti
|
2427002WL0004005
|
Basanti
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923009
|
|
MRS BASANTI SAHOO
|
()
|
|
126
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1269
(Sangrampur)
|
2427002000NRG23060620220059325
|
06/06/2022
|
Biswamitra Sahoo
|
2427002WL0004005
|
Biswamitra Sahoo
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923049
|
|
SHRI BISHWAMBAR SAHU
|
()
|
|
127
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1269
(Sangrampur)
|
2427002000NRG23060620220059324
|
06/06/2022
|
Ratan Sahoo
|
2427002WL0004005
|
Ratan Sahoo
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923048
|
|
MR RATAN SAHU
|
()
|
|
128
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1277
(Sangrampur)
|
2427002000NRG23060620220059337
|
06/06/2022
|
Kuni Padhan
|
2427002WL0004006
|
Kuni Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923013
|
|
MRS KUNI PADHAN
|
()
|
|
129
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1473
(Sangrampur)
|
2427002000NRG23060620220059361
|
06/06/2022
|
Shaila Sahu
|
2427002WL0004007
|
Shaila Sahu
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221923042
|
|
MRS SAILASUTA SAHU
|
()
|
|
130
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1473
(Sangrampur)
|
2427002000NRG23060620220059363
|
06/06/2022
|
Shaila Sahu
|
2427002WL0004007
|
Shaila Sahu
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
11/06/2022
|
|
2221923041
|
|
MRS SAILASUTA SAHU
|
()
|
|
131
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20499
(Sangrampur)
|
2427002000NRG23060620220059326
|
06/06/2022
|
Muralidhara Pradhan
|
2427002WL0004005
|
Muralidhara Pradhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922971
|
|
MR MURALIDHAR PADHAN
|
()
|
|
132
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20503
(Sangrampur)
|
2427002000NRG23060620220059328
|
06/06/2022
|
Basistha Padhan
|
2427002WL0004005
|
Basistha Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922965
|
|
MR BASHISHTH PADHAN
|
()
|
|
133
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20512
(Sangrampur)
|
2427002000NRG23060620220059364
|
06/06/2022
|
JAYA KUMAR SAHU
|
2427002WL0004007
|
JAYA KUMAR SAHU
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
11/06/2022
|
|
2221923219
|
|
MR JAYA KUMAR SAHU
|
()
|
|
134
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20512
(Sangrampur)
|
2427002000NRG23060620220059365
|
06/06/2022
|
JAYA KUMAR SAHU
|
2427002WL0004007
|
JAYA KUMAR SAHU
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221923218
|
|
MR JAYA KUMAR SAHU
|
()
|
|
135
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20606
(Sangrampur)
|
2427002000NRG23060620220059340
|
06/06/2022
|
Susantakumar sarngi
|
2427002WL0004006
|
Susantakumar sarngi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923172
|
|
MR SUSANTA KUMAR SADANGI
|
()
|
|
136
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20619
(Sangrampur)
|
2427002000NRG23060620220059333
|
06/06/2022
|
anusaya padhan
|
2427002WL0004005
|
anusaya padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922939
|
|
MRS ANUSAYA PADHAN
|
()
|
|
137
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20619
(Sangrampur)
|
2427002000NRG23060620220059332
|
06/06/2022
|
Gangadhar padhan
|
2427002WL0004005
|
Gangadhar padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923008
|
|
MR GANGADHAR PADHAN
|
()
|
|
138
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20624
(Sangrampur)
|
2427002000NRG23060620220059366
|
06/06/2022
|
ainthu bhoi
|
2427002WL0004007
|
ainthu bhoi
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221923176
|
|
MR AINTHU BHOI
|
()
|
|
139
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20624
(Sangrampur)
|
2427002000NRG23060620220059368
|
06/06/2022
|
ainthu bhoi
|
2427002WL0004007
|
ainthu bhoi
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
11/06/2022
|
|
2221923175
|
|
MR AINTHU BHOI
|
()
|
|
140
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20624
(Sangrampur)
|
2427002000NRG23060620220059369
|
06/06/2022
|
pramila bhoi
|
2427002WL0004007
|
pramila bhoi
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
11/06/2022
|
|
2221922938
|
|
MRS PRAMILA BHOI
|
()
|
|
141
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20624
(Sangrampur)
|
2427002000NRG23060620220059367
|
06/06/2022
|
pramila bhoi
|
2427002WL0004007
|
pramila bhoi
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221922937
|
|
MRS PRAMILA BHOI
|
()
|
|
142
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20729
(Sangrampur)
|
2427002000NRG23060620220059345
|
06/06/2022
|
Binapani Padhan
|
2427002WL0004006
|
Binapani Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923038
|
|
MRS BINAPANI PADHAN
|
()
|
|
143
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20729
(Sangrampur)
|
2427002000NRG23060620220059344
|
06/06/2022
|
Tapan Padhan
|
2427002WL0004006
|
Tapan Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923039
|
|
MR TAPAN PADHAN
|
()
|
|
144
|
BIRAMAHARAJPUR
|
OR-27-002-011-009/1799-A
(Sangrampur)
|
2427002000NRG23060620220058783
|
06/06/2022
|
RANJAN TANDIA
|
2427002WL0003971
|
RANJAN TANDIA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923210
|
|
MR RANJAN KUMAR TANDIA
|
()
|
|
145
|
BIRAMAHARAJPUR
|
OR-27-002-011-009/1832
(Sangrampur)
|
2427002000NRG23060620220058825
|
06/06/2022
|
Kamini Panigrahi
|
2427002WL0003974
|
Kamini Panigrahi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923053
|
|
MRS KAMINI PANIGRAHI
|
()
|
|
146
|
BIRAMAHARAJPUR
|
OR-27-002-011-010/2262
(Sangrampur)
|
2427002000NRG23060620220058826
|
06/06/2022
|
Dharmu Sethi
|
2427002WL0003974
|
Dharmu Sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922970
|
|
MR DHARAMU SETHI
|
()
|
|
147
|
BIRAMAHARAJPUR
|
OR-27-002-011-014/27523
(Sangrampur)
|
2427002000NRG23060620220059281
|
06/06/2022
|
sunita patra
|
2427002WL0004002
|
sunita patra
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923033
|
|
MRS SUNITA PATRA
|
()
|
|
148
|
BIRAMAHARAJPUR
|
OR-27-002-011-014/27524
(Sangrampur)
|
2427002000NRG23060620220059387
|
06/06/2022
|
Prafulla Sahu
|
2427002WL0004009
|
Prafulla Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923015
|
|
MR PRAPHULLA SAHU
|
()
|
|
149
|
BIRAMAHARAJPUR
|
OR-27-002-011-014/27525
(Sangrampur)
|
2427002000NRG23060620220059389
|
06/06/2022
|
Sanjukta Karmi
|
2427002WL0004009
|
Sanjukta Karmi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923018
|
|
MISS SANJUKTA KARMI
|
()
|
|
150
|
BIRAMAHARAJPUR
|
OR-27-002-011-014/27525
(Sangrampur)
|
2427002000NRG23060620220059388
|
06/06/2022
|
Susanta Karmi
|
2427002WL0004009
|
Susanta Karmi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923034
|
|
MR SUSHANTA KARMI
|
()
|
|
151
|
BIRAMAHARAJPUR
|
OR-27-002-011-014/27527
(Sangrampur)
|
2427002000NRG23060620220059282
|
06/06/2022
|
jayanti sahu
|
2427002WL0004002
|
jayanti sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923016
|
|
MRS JAYANTI SAHU
|
()
|
|
152
|
BIRAMAHARAJPUR
|
OR-27-002-011-014/27528
(Sangrampur)
|
2427002000NRG23060620220059392
|
06/06/2022
|
rina karmi
|
2427002WL0004009
|
rina karmi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923035
|
|
MRS REENA THATI
|
()
|
|
153
|
BIRAMAHARAJPUR
|
OR-27-002-011-014/27529
(Sangrampur)
|
2427002000NRG23060620220059393
|
06/06/2022
|
nandini
|
2427002WL0004009
|
nandini
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923014
|
|
MRS NABINA SAHU
|
()
|
|
154
|
BIRAMAHARAJPUR
|
OR-27-002-011-014/27533
(Sangrampur)
|
2427002000NRG23060620220059397
|
06/06/2022
|
himadri
|
2427002WL0004009
|
himadri
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923017
|
|
MRS HIMADRI PATRA
|
()
|
|
155
|
BIRAMAHARAJPUR
|
OR-27-002-011-014/27533
(Sangrampur)
|
2427002000NRG23060620220059396
|
06/06/2022
|
likun
|
2427002WL0004009
|
likun
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923177
|
|
MR LIKUN PATRA
|
()
|
|
156
|
BIRAMAHARAJPUR
|
OR-27-002-011-014/27582
(Sangrampur)
|
2427002000NRG23060620220059283
|
06/06/2022
|
raghunath padhan
|
2427002WL0004002
|
raghunath padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923024
|
|
MR RAGHUNATH PADHAN
|
()
|
|
157
|
BIRAMAHARAJPUR
|
OR-27-002-011-014/27595
(Sangrampur)
|
2427002000NRG23060620220059286
|
06/06/2022
|
mandakini
|
2427002WL0004002
|
mandakini
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923023
|
|
MRS MANDAKINI PADHAN
|
()
|
|
158
|
BIRAMAHARAJPUR
|
OR-27-002-011-014/27595
(Sangrampur)
|
2427002000NRG23060620220059285
|
06/06/2022
|
mrutunjaya sahoo
|
2427002WL0004002
|
mrutunjaya sahoo
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923025
|
|
MR MRUTYUNJAYA SAHU
|
()
|
|
159
|
BIRAMAHARAJPUR
|
OR-27-002-011-014/27596
(Sangrampur)
|
2427002000NRG23060620220059287
|
06/06/2022
|
lulu karmi
|
2427002WL0004002
|
lulu karmi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923026
|
|
MR LULU KARMI
|
()
|
|
160
|
BIRAMAHARAJPUR
|
OR-27-002-011-014/27597
(Sangrampur)
|
2427002000NRG23060620220059288
|
06/06/2022
|
Lokanath Padhan
|
2427002WL0004002
|
Lokanath Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923028
|
|
MR LOKANATH PADHAN
|
()
|
|
161
|
BIRAMAHARAJPUR
|
OR-27-002-011-014/27597
(Sangrampur)
|
2427002000NRG23060620220059289
|
06/06/2022
|
Tapaswini Padhan
|
2427002WL0004002
|
Tapaswini Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923029
|
|
MISS TAPASWINI PADHAN
|
()
|
|
162
|
BIRAMAHARAJPUR
|
OR-27-002-011-014/659
(Sangrampur)
|
2427002000NRG23060620220059293
|
06/06/2022
|
SOURENDRI PATRA
|
2427002WL0004002
|
SOURENDRI PATRA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923214
|
|
MRS SAIRENDRI PATRA
|
()
|
|
163
|
BIRAMAHARAJPUR
|
OR-27-002-011-014/677-A
(Sangrampur)
|
2427002000NRG23060620220059400
|
06/06/2022
|
SUBHADRA KARMI
|
2427002WL0004009
|
SUBHADRA KARMI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922918
|
|
MRS SUBHADRA KARMI
|
()
|
|
164
|
BIRAMAHARAJPUR
|
OR-27-002-011-014/677-B
(Sangrampur)
|
2427002000NRG23060620220059297
|
06/06/2022
|
SUJATA KARMI
|
2427002WL0004002
|
SUJATA KARMI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922967
|
|
MRS SUJATA KARMEE
|
()
|
|
165
|
BIRAMAHARAJPUR
|
OR-27-002-011-014/677-C
(Sangrampur)
|
2427002000NRG23060620220059402
|
06/06/2022
|
SANTOSHINI KARMI
|
2427002WL0004009
|
SANTOSHINI KARMI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922966
|
|
MRS SANTOSHINI KARMI
|
()
|
|
166
|
BIRAMAHARAJPUR
|
OR-27-002-011-015/20442
(Sangrampur)
|
2427002000NRG23060620220058827
|
06/06/2022
|
Soumitri Padhan
|
2427002WL0003974
|
Soumitri Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922992
|
|
SHRI SAUMITRI PADHAN
|
()
|
|
167
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2049126
(Ufula)
|
2427002000NRG23060620220059306
|
06/06/2022
|
SUBAS NAIK
|
2427002WL0004004
|
SUBAS NAIK
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923173
|
|
MR SUBASH NAEK
|
()
|
|
168
|
BIRAMAHARAJPUR
|
OR-27-002-013-005/20047
(Ufula)
|
2427002000NRG23060620220059308
|
06/06/2022
|
Bhagyabati
|
2427002WL0004004
|
Bhagyabati
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923046
|
|
MRS BHAGYABATI MEHER
|
()
|
|
169
|
BIRAMAHARAJPUR
|
OR-27-002-013-005/20138
(Ufula)
|
2427002000NRG23060620220059312
|
06/06/2022
|
Babuli Meher
|
2427002WL0004004
|
Babuli Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922953
|
|
MRS BABULI MEHER
|
()
|
|
170
|
BIRAMAHARAJPUR
|
OR-27-002-013-005/20156
(Ufula)
|
2427002000NRG23060620220059313
|
06/06/2022
|
ARUN MEHER
|
2427002WL0004004
|
ARUN MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923215
|
|
MR ARUN MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229992
|
229992
|
|
|
|
|
|
|
|
|
171
|
BIRAMAHARAJPUR
|
OR-27-002-002-016/20517
(Bahalpadar)
|
2427002000NRG23060620220057504
|
06/06/2022
|
Jagada Palia
|
2427002WL0003885
|
Jagada Palia
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923078
|
|
MRS JAGADA PALIA
|
()
|
|
172
|
BIRAMAHARAJPUR
|
OR-27-002-002-016/20791
(Bahalpadar)
|
2427002000NRG23060620220057505
|
06/06/2022
|
Raju Palia
|
2427002WL0003885
|
Raju Palia
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923022
|
|
MR RAJU PALIA
|
()
|
|
173
|
BIRAMAHARAJPUR
|
OR-27-002-002-016/20793
(Bahalpadar)
|
2427002000NRG23060620220057507
|
06/06/2022
|
sanjib Palia
|
2427002WL0003885
|
sanjib Palia
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923021
|
|
MR SANJIB PALIA
|
()
|
|
174
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/25050673
(Jatesingha)
|
2427002000NRG23060620220058395
|
06/06/2022
|
ANIL KUMAR PATRA
|
2427002WL0003949
|
ANIL KUMAR PATRA
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923114
|
|
MR ANIL KUMAR PATRA
|
()
|
|
175
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11795
(Jatesingha)
|
2427002000NRG23060620220058338
|
06/06/2022
|
Kandarpa Sahu
|
2427002WL0003943
|
Kandarpa Sahu
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221923126
|
|
MR KANDARPA SAHU
|
()
|
|
176
|
BIRAMAHARAJPUR
|
OR-27-002-006-001/20375
(Kanjhariapali)
|
2427002000NRG23060620220059371
|
06/06/2022
|
Sabita Kansari
|
2427002WL0004008
|
Sabita Kansari
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221923111
|
|
MRS SABITA KANSARI
|
()
|
|
177
|
BIRAMAHARAJPUR
|
OR-27-002-006-001/20375
(Kanjhariapali)
|
2427002000NRG23060620220059370
|
06/06/2022
|
UMESH KANSARI
|
2427002WL0004008
|
UMESH KANSARI
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221923068
|
|
MR UMESH KANSARI
|
()
|
|
178
|
BIRAMAHARAJPUR
|
OR-27-002-006-001/20444
(Kanjhariapali)
|
2427002000NRG23060620220059374
|
06/06/2022
|
Ranjan bhoi
|
2427002WL0004008
|
Ranjan bhoi
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221923092
|
|
MR RANJAN BHOI
|
()
|
|
179
|
BIRAMAHARAJPUR
|
OR-27-002-006-001/20444
(Kanjhariapali)
|
2427002000NRG23060620220059375
|
06/06/2022
|
Sulachana bhoi
|
2427002WL0004008
|
Sulachana bhoi
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221923091
|
|
MRS SULOCHANA BHUI
|
()
|
|
180
|
BIRAMAHARAJPUR
|
OR-27-002-006-001/20454
(Kanjhariapali)
|
2427002000NRG23060620220059379
|
06/06/2022
|
Lili Mahakur
|
2427002WL0004008
|
Lili Mahakur
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221922986
|
|
MRS LILI MAHAKUR
|
()
|
|
181
|
BIRAMAHARAJPUR
|
OR-27-002-006-001/20454
(Kanjhariapali)
|
2427002000NRG23060620220059378
|
06/06/2022
|
Sahadeba Mahakur
|
2427002WL0004008
|
Sahadeba Mahakur
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221923103
|
|
MR SESADEB MAHAKUR
|
()
|
|
182
|
BIRAMAHARAJPUR
|
OR-27-002-006-001/20463
(Kanjhariapali)
|
2427002000NRG23060620220059381
|
06/06/2022
|
Jagyasini Khety
|
2427002WL0004008
|
Jagyasini Khety
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221923113
|
|
MRS JAGYNASINI KHETI
|
()
|
|
183
|
BIRAMAHARAJPUR
|
OR-27-002-006-001/20657
(Kanjhariapali)
|
2427002000NRG23060620220059385
|
06/06/2022
|
Kunti Bishi
|
2427002WL0004008
|
Kunti Bishi
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221923128
|
|
MRS KUNTI BISHI
|
()
|
|
184
|
BIRAMAHARAJPUR
|
OR-27-002-006-001/20658
(Kanjhariapali)
|
2427002000NRG23060620220059386
|
06/06/2022
|
Dipak Panigrahi
|
2427002WL0004008
|
Dipak Panigrahi
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221923129
|
|
MR UMASHANKAR PANIGRAHI
|
()
|
|
185
|
BIRAMAHARAJPUR
|
OR-27-002-007-004/8739
(Khandahata)
|
2427002000NRG23060620220058253
|
06/06/2022
|
Dambaru Padhan
|
2427002WL0003938
|
Dambaru Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922969
|
|
MR DAMBARU PADHAN
|
()
|
|
186
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/20455965
(Khandahata)
|
2427002000NRG23060620220058622
|
06/06/2022
|
Gopal padhan
|
2427002WL0003960
|
Gopal padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922979
|
|
MR GOPAL PADHAN
|
()
|
|
187
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/20455897
(Khandahata)
|
2427002000NRG23060620220058431
|
06/06/2022
|
Sujit Padhan
|
2427002WL0003951
|
Sujit Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922972
|
|
MR SUJIT PADHAN
|
()
|
|
188
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/20455899
(Khandahata)
|
2427002000NRG23060620220058432
|
06/06/2022
|
Sudhanidhi Karmi
|
2427002WL0003951
|
Sudhanidhi Karmi
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922973
|
|
SHRI SUDHANIDHI KARMEE
|
()
|
|
189
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17408
(Mursundhi)
|
2427002000NRG23060620220057692
|
06/06/2022
|
Banamali Padhan
|
2427002WL0003903
|
Banamali Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923073
|
|
MR BANAMALI PADHAN
|
()
|
|
190
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/20385
(Mursundhi)
|
2427002000NRG23060620220057695
|
06/06/2022
|
Ashok padhan
|
2427002WL0003903
|
Ashok padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922974
|
|
MR ASHOK PADHAN
|
()
|
|
191
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/20387
(Mursundhi)
|
2427002000NRG23060620220057696
|
06/06/2022
|
Alok padhan
|
2427002WL0003903
|
Alok padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923087
|
|
SHRI ALOK PADHAN
|
()
|
|
192
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/20388
(Mursundhi)
|
2427002000NRG23060620220057697
|
06/06/2022
|
milan padhan
|
2427002WL0003903
|
milan padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922977
|
|
MR MILAN PADHAN
|
()
|
|
193
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/20390
(Mursundhi)
|
2427002000NRG23060620220057698
|
06/06/2022
|
malaya padhan
|
2427002WL0003903
|
malaya padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922976
|
|
MR MALAYA PADHAN
|
()
|
|
194
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/20391
(Mursundhi)
|
2427002000NRG23060620220057699
|
06/06/2022
|
surumuhi padhan
|
2427002WL0003903
|
surumuhi padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923086
|
|
MRS SURUMUHIN PADHAN
|
()
|
|
195
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/20392
(Mursundhi)
|
2427002000NRG23060620220057700
|
06/06/2022
|
sana padhan
|
2427002WL0003903
|
sana padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922997
|
|
MR SANA PADHAN
|
()
|
|
196
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/20393
(Mursundhi)
|
2427002000NRG23060620220057701
|
06/06/2022
|
kunu padhan
|
2427002WL0003903
|
kunu padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923005
|
|
MR KUNU PADHAN
|
()
|
|
197
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/20395
(Mursundhi)
|
2427002000NRG23060620220057702
|
06/06/2022
|
Manaranjan padhan
|
2427002WL0003903
|
Manaranjan padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922990
|
|
MR MANARANJAN PADHAN
|
()
|
|
198
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/20396
(Mursundhi)
|
2427002000NRG23060620220057703
|
06/06/2022
|
Lishu padhan
|
2427002WL0003903
|
Lishu padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922981
|
|
MR LISHU PADHAN
|
()
|
|
199
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/20427
(Mursundhi)
|
2427002000NRG23060620220057704
|
06/06/2022
|
Amulya padhan
|
2427002WL0003903
|
Amulya padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923099
|
|
MR AMULYA PADHAN
|
()
|
|
200
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/20431
(Mursundhi)
|
2427002000NRG23060620220057705
|
06/06/2022
|
Jagannath
|
2427002WL0003903
|
Jagannath
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922988
|
|
MR JAGANNATH DEHERI
|
()
|
|
201
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/20488
(Mursundhi)
|
2427002000NRG23060620220057539
|
06/06/2022
|
Lipun
|
2427002WL0003891
|
Lipun
|
00415
|
SBIN0009294
|
444
|
444
|
Processed
|
11/06/2022
|
|
2221922987
|
|
MR LIPUN PADHAN
|
()
|
|
202
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/20490
(Mursundhi)
|
2427002000NRG23060620220057540
|
06/06/2022
|
Pradip Guduria
|
2427002WL0003891
|
Pradip Guduria
|
00415
|
SBIN0009294
|
444
|
444
|
Processed
|
11/06/2022
|
|
2221923105
|
|
MR PRADIP GUDURIA
|
()
|
|
203
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/20515
(Mursundhi)
|
2427002000NRG23060620220057706
|
06/06/2022
|
silu padhan
|
2427002WL0003903
|
silu padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922998
|
|
MR SILU PADHAN
|
()
|
|
204
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/20536
(Mursundhi)
|
2427002000NRG23060620220057707
|
06/06/2022
|
PANCHNANA PADHAN
|
2427002WL0003903
|
PANCHNANA PADHAN
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923124
|
|
MR PANCHANAN PADHAN
|
()
|
|
205
|
BIRAMAHARAJPUR
|
OR-27-002-009-006/16993
(Mursundhi)
|
2427002000NRG23060620220057735
|
06/06/2022
|
Kabindra Padhan
|
2427002WL0003906
|
Kabindra Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922961
|
|
MR KABINDRA PADHAN
|
()
|
|
206
|
BIRAMAHARAJPUR
|
OR-27-002-009-006/17001
(Mursundhi)
|
2427002000NRG23060620220057737
|
06/06/2022
|
Gopal Bagh
|
2427002WL0003906
|
Gopal Bagh
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221922962
|
|
MR GOPAL BAGHA
|
()
|
|
207
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/16029
(Mursundhi)
|
2427002000NRG23060620220057708
|
06/06/2022
|
sunil badi
|
2427002WL0003904
|
sunil badi
|
00415
|
SBIN0009294
|
1554
|
1554
|
Rejected
|
11/06/2022
|
|
2221923164
|
Account closed
|
|
|
|
208
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/16072
(Mursundhi)
|
2427002000NRG23060620220057710
|
06/06/2022
|
samanta mahanda
|
2427002WL0003904
|
samanta mahanda
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923165
|
|
SHRI SAMANTA MAHANANDA
|
()
|
|
209
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/16096
(Mursundhi)
|
2427002000NRG23060620220057711
|
06/06/2022
|
jitu jagadala
|
2427002WL0003904
|
jitu jagadala
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923060
|
|
MR JITU JAGADALA
|
()
|
|
210
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/16129
(Mursundhi)
|
2427002000NRG23060620220057713
|
06/06/2022
|
sugriba jagdala
|
2427002WL0003904
|
sugriba jagdala
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923043
|
|
MR SUGRIB JAGDALA
|
()
|
|
211
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/16154
(Mursundhi)
|
2427002000NRG23060620220057716
|
06/06/2022
|
Bijuli Jagadala
|
2427002WL0003904
|
Bijuli Jagadala
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923161
|
|
MRS BIKALA JAGADALA
|
()
|
|
212
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/16171
(Mursundhi)
|
2427002000NRG23060620220057717
|
06/06/2022
|
satyapriya badi
|
2427002WL0003904
|
satyapriya badi
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923062
|
|
MR SATYAPRIYA BADI
|
()
|
|
213
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/16192
(Mursundhi)
|
2427002000NRG23060620220057718
|
06/06/2022
|
pinki jagadala
|
2427002WL0003904
|
pinki jagadala
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923166
|
|
MRS PINKI JAGADALA
|
()
|
|
214
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/16217
(Mursundhi)
|
2427002000NRG23060620220057719
|
06/06/2022
|
Dharakanta Khura
|
2427002WL0003904
|
Dharakanta Khura
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923104
|
|
MR DHARAKANTA KHURA
|
()
|
|
215
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/16233
(Mursundhi)
|
2427002000NRG23060620220057721
|
06/06/2022
|
gopal bhoi
|
2427002WL0003904
|
gopal bhoi
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923061
|
|
MR GOPAL BHOI
|
()
|
|
216
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/20405
(Mursundhi)
|
2427002000NRG23060620220057723
|
06/06/2022
|
Tripurari Jagadala
|
2427002WL0003904
|
Tripurari Jagadala
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923036
|
|
MR TRIPURARI JAGADALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67044
|
67044
|
|
|
|
|
|
|
|
|
217
|
BIRAMAHARAJPUR
|
OR-27-002-006-001/20450
(Kanjhariapali)
|
2427002000NRG23060620220059377
|
06/06/2022
|
Astami Sethi
|
2427002WL0004008
|
Astami Sethi
|
00415
|
SBIN0009660
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221923115
|
|
MRS ASHTAMI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
218
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/11047
(Jatesingha)
|
2427002000NRG23060620220058406
|
06/06/2022
|
kuni barik
|
2427002WL0003949
|
kuni barik
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923065
|
|
kunibarik
|
()
|
|
219
|
BIRAMAHARAJPUR
|
OR-27-002-013-005/20350
(Ufula)
|
2427002000NRG23060620220059317
|
06/06/2022
|
Mukta Meher
|
2427002WL0004004
|
Mukta Meher
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923171
|
|
MuktaMeher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
220
|
BIRAMAHARAJPUR
|
OR-27-002-001-003/246734
(Bagbar)
|
2427002000NRG23060620220057496
|
06/06/2022
|
HEMANTA MEHER
|
2427002WL0003884
|
HEMANTA MEHER
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923136
|
|
HEMANTAMEHER
|
()
|
|
221
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3045
(Bagbar)
|
2427002000NRG23060620220057498
|
06/06/2022
|
Soudamini Chhanda
|
2427002WL0003884
|
Soudamini Chhanda
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923064
|
|
SoudaminiChhanda
|
()
|
|
222
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/280558
(Hilung)
|
2427002000NRG23060620220057511
|
06/06/2022
|
Nandita Mehera
|
2427002WL0003886
|
Nandita Mehera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923133
|
|
NanditaMehera
|
()
|
|
223
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/280574
(Hilung)
|
2427002000NRG23060620220057512
|
06/06/2022
|
Janaka Meher
|
2427002WL0003886
|
Janaka Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923150
|
|
JanakaMeher
|
()
|
|
224
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19759
(Hilung)
|
2427002000NRG23060620220058268
|
06/06/2022
|
Gariba Sandha
|
2427002WL0003939
|
Gariba Sandha
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923083
|
|
GaribaSandha
|
()
|
|
225
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805115
(Hilung)
|
2427002000NRG23060620220058271
|
06/06/2022
|
Pramita
|
2427002WL0003939
|
Pramita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923170
|
|
Pramita
|
()
|
|
226
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805115
(Hilung)
|
2427002000NRG23060620220058270
|
06/06/2022
|
Susanata
|
2427002WL0003939
|
Susanata
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923169
|
|
Susanata
|
()
|
|
227
|
BIRAMAHARAJPUR
|
OR-27-002-004-005/20519
(Hilung)
|
2427002000NRG23060620220057520
|
06/06/2022
|
nilendri mehera
|
2427002WL0003887
|
nilendri mehera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923119
|
|
nilendrimehera
|
()
|
|
228
|
BIRAMAHARAJPUR
|
OR-27-002-006-001/20443
(Kanjhariapali)
|
2427002000NRG23060620220059373
|
06/06/2022
|
Lili Gaigaria
|
2427002WL0004008
|
Lili Gaigaria
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221923093
|
|
LiliGaigaria
|
()
|
|
229
|
BIRAMAHARAJPUR
|
OR-27-002-006-001/20443
(Kanjhariapali)
|
2427002000NRG23060620220059372
|
06/06/2022
|
Pradyumna Gaigaria
|
2427002WL0004008
|
Pradyumna Gaigaria
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221923094
|
|
PradyumnaGaigaria
|
()
|
|
230
|
BIRAMAHARAJPUR
|
OR-27-002-006-001/20450
(Kanjhariapali)
|
2427002000NRG23060620220059376
|
06/06/2022
|
sibanarayana sethi
|
2427002WL0004008
|
sibanarayana sethi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221923095
|
|
sibanarayanasethi
|
()
|
|
231
|
BIRAMAHARAJPUR
|
OR-27-002-007-002/10293
(Khandahata)
|
2427002000NRG23060620220058426
|
06/06/2022
|
debaki karna
|
2427002WL0003951
|
debaki karna
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923112
|
|
debakikarna
|
()
|
|
232
|
BIRAMAHARAJPUR
|
OR-27-002-007-003/10047
(Khandahata)
|
2427002000NRG23060620220058610
|
06/06/2022
|
Brundabana Sethi
|
2427002WL0003960
|
Brundabana Sethi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923079
|
|
BrundabanaSethi
|
()
|
|
233
|
BIRAMAHARAJPUR
|
OR-27-002-007-003/20455862
(Khandahata)
|
2427002000NRG23060620220058615
|
06/06/2022
|
Sadananda padhan
|
2427002WL0003960
|
Sadananda padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923147
|
|
Sadanandapadhan
|
()
|
|
234
|
BIRAMAHARAJPUR
|
OR-27-002-007-004/8784
(Khandahata)
|
2427002000NRG23060620220058255
|
06/06/2022
|
Janhabi Padhan
|
2427002WL0003938
|
Janhabi Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923088
|
|
JanhabiPadhan
|
()
|
|
235
|
BIRAMAHARAJPUR
|
OR-27-002-007-004/8855
(Khandahata)
|
2427002000NRG23060620220058259
|
06/06/2022
|
Gagati Padhan
|
2427002WL0003938
|
Gagati Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923098
|
|
GagatiPadhan
|
()
|
|
236
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/202456389
(Khandahata)
|
2427002000NRG23060620220058619
|
06/06/2022
|
Gulthu Padhan
|
2427002WL0003960
|
Gulthu Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923143
|
|
GulthuPadhan
|
()
|
|
237
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/202456392
(Khandahata)
|
2427002000NRG23060620220058429
|
06/06/2022
|
sarat
|
2427002WL0003951
|
sarat
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923130
|
|
sarat
|
()
|
|
238
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/202456258
(Khandahata)
|
2427002000NRG23060620220058491
|
06/06/2022
|
dukhi sahu
|
2427002WL0003955
|
dukhi sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923118
|
|
dukhisahu
|
()
|
|
239
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/202456382
(Khandahata)
|
2427002000NRG23060620220058492
|
06/06/2022
|
pratap
|
2427002WL0003955
|
pratap
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923131
|
|
pratap
|
()
|
|
240
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/202456468
(Khandahata)
|
2427002000NRG23060620220058493
|
06/06/2022
|
raghumani padhan
|
2427002WL0003955
|
raghumani padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923162
|
|
raghumanipadhan
|
()
|
|
241
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/202456478
(Khandahata)
|
2427002000NRG23060620220058430
|
06/06/2022
|
Suchitra Sahu
|
2427002WL0003951
|
Suchitra Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923141
|
|
SuchitraSahu
|
()
|
|
242
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/2024564912
(Khandahata)
|
2427002000NRG23060620220057780
|
06/06/2022
|
ANUSAYA PADHAN
|
2427002WL0003909
|
ANUSAYA PADHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923146
|
|
ANUSAYAPADHAN
|
()
|
|
243
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/2024564912
(Khandahata)
|
2427002000NRG23060620220057779
|
06/06/2022
|
SUBAS CHANDRA PADHAN
|
2427002WL0003909
|
SUBAS CHANDRA PADHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923145
|
|
SUBASCHANDRAPADHAN
|
()
|
|
244
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/204496
(Khandahata)
|
2427002000NRG23060620220058494
|
06/06/2022
|
NItyananda padhan
|
2427002WL0003955
|
NItyananda padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923074
|
|
NItyanandapadhan
|
()
|
|
245
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/20456012
(Khandahata)
|
2427002000NRG23060620220057782
|
06/06/2022
|
Padmini sahu
|
2427002WL0003909
|
Padmini sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923090
|
|
Padminisahu
|
()
|
|
246
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/20456012
(Khandahata)
|
2427002000NRG23060620220057781
|
06/06/2022
|
Pradip sahu
|
2427002WL0003909
|
Pradip sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923089
|
|
Pradipsahu
|
()
|
|
247
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/20456114
(Khandahata)
|
2427002000NRG23060620220057783
|
06/06/2022
|
BASANTI PADHAN
|
2427002WL0003909
|
BASANTI PADHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923100
|
|
BASANTIPADHAN
|
()
|
|
248
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/2045699
(Khandahata)
|
2427002000NRG23060620220058496
|
06/06/2022
|
Trilochan padhan
|
2427002WL0003955
|
Trilochan padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923071
|
|
Trilochanpadhan
|
()
|
|
249
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/2045705
(Khandahata)
|
2427002000NRG23060620220057791
|
06/06/2022
|
Prats padhan
|
2427002WL0003909
|
Prats padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923072
|
|
Pratspadhan
|
()
|
|
250
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9313
(Khandahata)
|
2427002000NRG23060620220058437
|
06/06/2022
|
Pradeep Rai
|
2427002WL0003951
|
Pradeep Rai
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923154
|
|
PradeepRai
|
()
|
|
251
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9401
(Khandahata)
|
2427002000NRG23060620220058498
|
06/06/2022
|
Jharana Naik
|
2427002WL0003955
|
Jharana Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923132
|
|
JharanaNaik
|
()
|
|
252
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9449
(Khandahata)
|
2427002000NRG23060620220057794
|
06/06/2022
|
mamita
|
2427002WL0003909
|
mamita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923142
|
|
mamita
|
()
|
|
253
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9449
(Khandahata)
|
2427002000NRG23060620220057793
|
06/06/2022
|
Sadananda Sahu
|
2427002WL0003909
|
Sadananda Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923084
|
|
SadanandaSahu
|
()
|
|
254
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9454
(Khandahata)
|
2427002000NRG23060620220058499
|
06/06/2022
|
Labani Padhan
|
2427002WL0003955
|
Labani Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923070
|
|
LabaniPadhan
|
()
|
|
255
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9474
(Khandahata)
|
2427002000NRG23060620220058501
|
06/06/2022
|
Subhashri Sahu
|
2427002WL0003955
|
Subhashri Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923066
|
|
SubhashriSahu
|
()
|
|
256
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9492
(Khandahata)
|
2427002000NRG23060620220058502
|
06/06/2022
|
Lingaraj Padhan
|
2427002WL0003955
|
Lingaraj Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923069
|
|
LingarajPadhan
|
()
|
|
257
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9524
(Khandahata)
|
2427002000NRG23060620220057796
|
06/06/2022
|
RAJANI PADHAN
|
2427002WL0003909
|
RAJANI PADHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
11/06/2022
|
|
2221923167
|
No Such Account
|
|
|
|
258
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9526
(Khandahata)
|
2427002000NRG23060620220058507
|
06/06/2022
|
BIRENDRA PADHAN
|
2427002WL0003955
|
BIRENDRA PADHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923096
|
|
BIRENDRAPADHAN
|
()
|
|
259
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9526
(Khandahata)
|
2427002000NRG23060620220058505
|
06/06/2022
|
Mandodari Padhan
|
2427002WL0003955
|
Mandodari Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923097
|
|
MandodariPadhan
|
()
|
|
260
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9597
(Khandahata)
|
2427002000NRG23060620220058443
|
06/06/2022
|
Pramila
|
2427002WL0003951
|
Pramila
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923122
|
|
Pramila
|
()
|
|
261
|
BIRAMAHARAJPUR
|
OR-27-002-007-012/2024565039
(Khandahata)
|
2427002000NRG23060620220058261
|
06/06/2022
|
Kalyani Sahu
|
2427002WL0003938
|
Kalyani Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923158
|
|
KalyaniSahu
|
()
|
|
262
|
BIRAMAHARAJPUR
|
OR-27-002-007-012/20455983
(Khandahata)
|
2427002000NRG23060620220057533
|
06/06/2022
|
Abhimanyu naik
|
2427002WL0003890
|
Abhimanyu naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923110
|
|
Abhimanyunaik
|
()
|
|
263
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/16230
(Mursundhi)
|
2427002000NRG23060620220057720
|
06/06/2022
|
pratima surujal
|
2427002WL0003904
|
pratima surujal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923168
|
|
pratimasurujal
|
()
|
|
264
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/20405
(Mursundhi)
|
2427002000NRG23060620220057724
|
06/06/2022
|
Santoshini Haripal
|
2427002WL0003904
|
Santoshini Haripal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923151
|
|
SantoshiniHaripal
|
()
|
|
265
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1105
(Sangrampur)
|
2427002000NRG23060620220057761
|
06/06/2022
|
kasta sethi
|
2427002WL0003908
|
kasta sethi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923067
|
|
kastasethi
|
()
|
|
266
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1181
(Sangrampur)
|
2427002000NRG23060620220057768
|
06/06/2022
|
Lingaraj Padhan
|
2427002WL0003908
|
Lingaraj Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923085
|
|
LingarajPadhan
|
()
|
|
267
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20618
(Sangrampur)
|
2427002000NRG23060620220057775
|
06/06/2022
|
Anil Padhan
|
2427002WL0003908
|
Anil Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923140
|
|
AnilPadhan
|
()
|
|
268
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20618
(Sangrampur)
|
2427002000NRG23060620220057776
|
06/06/2022
|
Ketaki Padhan
|
2427002WL0003908
|
Ketaki Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923121
|
|
KetakiPadhan
|
()
|
|
269
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1243
(Sangrampur)
|
2427002000NRG23060620220059334
|
06/06/2022
|
Saheb Padhan
|
2427002WL0004006
|
Saheb Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923080
|
|
SahebPadhan
|
()
|
|
270
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1243
(Sangrampur)
|
2427002000NRG23060620220059335
|
06/06/2022
|
Satyananda Padhan
|
2427002WL0004006
|
Satyananda Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923117
|
|
SatyanandaPadhan
|
()
|
|
271
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1264
(Sangrampur)
|
2427002000NRG23060620220059351
|
06/06/2022
|
Dillip Sahu
|
2427002WL0004007
|
Dillip Sahu
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/06/2022
|
|
2221923152
|
|
DillipSahu
|
()
|
|
272
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1264
(Sangrampur)
|
2427002000NRG23060620220059353
|
06/06/2022
|
Dillip Sahu
|
2427002WL0004007
|
Dillip Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221923153
|
|
DillipSahu
|
()
|
|
273
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1264
(Sangrampur)
|
2427002000NRG23060620220059352
|
06/06/2022
|
Nepal Sahu
|
2427002WL0004007
|
Nepal Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221923081
|
|
NepalSahu
|
()
|
|
274
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1264
(Sangrampur)
|
2427002000NRG23060620220059350
|
06/06/2022
|
Nepal Sahu
|
2427002WL0004007
|
Nepal Sahu
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/06/2022
|
|
2221923082
|
|
NepalSahu
|
()
|
|
275
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1277
(Sangrampur)
|
2427002000NRG23060620220059336
|
06/06/2022
|
Mahendri Padhan
|
2427002WL0004006
|
Mahendri Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923135
|
|
MahendriPadhan
|
()
|
|
276
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1467
(Sangrampur)
|
2427002000NRG23060620220059356
|
06/06/2022
|
Danda Sahu
|
2427002WL0004007
|
Danda Sahu
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/06/2022
|
|
2221923106
|
|
DandaSahu
|
()
|
|
277
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1467
(Sangrampur)
|
2427002000NRG23060620220059358
|
06/06/2022
|
Danda Sahu
|
2427002WL0004007
|
Danda Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221923107
|
|
DandaSahu
|
()
|
|
278
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1467
(Sangrampur)
|
2427002000NRG23060620220059359
|
06/06/2022
|
Sauda
|
2427002WL0004007
|
Sauda
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221923109
|
|
Sauda
|
()
|
|
279
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1467
(Sangrampur)
|
2427002000NRG23060620220059357
|
06/06/2022
|
Sauda
|
2427002WL0004007
|
Sauda
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/06/2022
|
|
2221923108
|
|
Sauda
|
()
|
|
280
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1473
(Sangrampur)
|
2427002000NRG23060620220059360
|
06/06/2022
|
Debendra Sahu
|
2427002WL0004007
|
Debendra Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221923155
|
|
DebendraSahu
|
()
|
|
281
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1473
(Sangrampur)
|
2427002000NRG23060620220059362
|
06/06/2022
|
Debendra Sahu
|
2427002WL0004007
|
Debendra Sahu
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/06/2022
|
|
2221923156
|
|
DebendraSahu
|
()
|
|
282
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20499
(Sangrampur)
|
2427002000NRG23060620220059327
|
06/06/2022
|
Narmada Pradhan
|
2427002WL0004005
|
Narmada Pradhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923157
|
|
NarmadaPradhan
|
()
|
|
283
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20503
(Sangrampur)
|
2427002000NRG23060620220059331
|
06/06/2022
|
BILAS PADHAN
|
2427002WL0004005
|
BILAS PADHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923102
|
|
BILASPADHAN
|
()
|
|
284
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20503
(Sangrampur)
|
2427002000NRG23060620220059330
|
06/06/2022
|
CHANDRA PADHAN
|
2427002WL0004005
|
CHANDRA PADHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923101
|
|
CHANDRAPADHAN
|
()
|
|
285
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20594
(Sangrampur)
|
2427002000NRG23060620220059339
|
06/06/2022
|
Sunita Padhan
|
2427002WL0004006
|
Sunita Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923134
|
|
SunitaPadhan
|
()
|
|
286
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20606
(Sangrampur)
|
2427002000NRG23060620220059341
|
06/06/2022
|
Sailasuta Sarangi
|
2427002WL0004006
|
Sailasuta Sarangi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923116
|
|
SailasutaSarangi
|
()
|
|
287
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20625
(Sangrampur)
|
2427002000NRG23060620220059342
|
06/06/2022
|
biswanath nanda
|
2427002WL0004006
|
biswanath nanda
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923120
|
|
biswanathnanda
|
()
|
|
288
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20658
(Sangrampur)
|
2427002000NRG23060620220059343
|
06/06/2022
|
Basudev Padhan
|
2427002WL0004006
|
Basudev Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923127
|
|
BasudevPadhan
|
()
|
|
289
|
BIRAMAHARAJPUR
|
OR-27-002-011-009/1757
(Sangrampur)
|
2427002000NRG23060620220058775
|
06/06/2022
|
Bhagirathi Bhanja
|
2427002WL0003971
|
Bhagirathi Bhanja
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923125
|
|
BhagirathiBhanja
|
()
|
|
290
|
BIRAMAHARAJPUR
|
OR-27-002-011-009/1832
(Sangrampur)
|
2427002000NRG23060620220058824
|
06/06/2022
|
Suresh Chandra Panigrahi
|
2427002WL0003974
|
Suresh Chandra Panigrahi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923163
|
|
SureshChandraPanigrahi
|
()
|
|
291
|
BIRAMAHARAJPUR
|
OR-27-002-011-014/27523
(Sangrampur)
|
2427002000NRG23060620220059280
|
06/06/2022
|
judhistir patra
|
2427002WL0004002
|
judhistir patra
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923149
|
|
judhistirpatra
|
()
|
|
292
|
BIRAMAHARAJPUR
|
OR-27-002-011-014/27526
(Sangrampur)
|
2427002000NRG23060620220059390
|
06/06/2022
|
jamuna
|
2427002WL0004009
|
jamuna
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923139
|
|
jamuna
|
()
|
|
293
|
BIRAMAHARAJPUR
|
OR-27-002-011-014/27528
(Sangrampur)
|
2427002000NRG23060620220059391
|
06/06/2022
|
sashibhusan karmi
|
2427002WL0004009
|
sashibhusan karmi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923148
|
|
sashibhusankarmi
|
()
|
|
294
|
BIRAMAHARAJPUR
|
OR-27-002-011-014/27531
(Sangrampur)
|
2427002000NRG23060620220059395
|
06/06/2022
|
arati
|
2427002WL0004009
|
arati
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923138
|
|
arati
|
()
|
|
295
|
BIRAMAHARAJPUR
|
OR-27-002-011-014/27531
(Sangrampur)
|
2427002000NRG23060620220059394
|
06/06/2022
|
balaram
|
2427002WL0004009
|
balaram
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923137
|
|
balaram
|
()
|
|
296
|
BIRAMAHARAJPUR
|
OR-27-002-011-014/27582
(Sangrampur)
|
2427002000NRG23060620220059284
|
06/06/2022
|
reemarani
|
2427002WL0004002
|
reemarani
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923144
|
|
reemarani
|
()
|
|
297
|
BIRAMAHARAJPUR
|
OR-27-002-011-014/648
(Sangrampur)
|
2427002000NRG23060620220059292
|
06/06/2022
|
Surumunhi karmi
|
2427002WL0004002
|
Surumunhi karmi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923077
|
|
Surumunhikarmi
|
()
|
|
298
|
BIRAMAHARAJPUR
|
OR-27-002-011-014/670
(Sangrampur)
|
2427002000NRG23060620220059294
|
06/06/2022
|
Trilochan Sahu
|
2427002WL0004002
|
Trilochan Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923063
|
|
TrilochanSahu
|
()
|
|
299
|
BIRAMAHARAJPUR
|
OR-27-002-011-014/677-B
(Sangrampur)
|
2427002000NRG23060620220059296
|
06/06/2022
|
DASARATHI KARMI
|
2427002WL0004002
|
DASARATHI KARMI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923076
|
|
DASARATHIKARMI
|
()
|
|
300
|
BIRAMAHARAJPUR
|
OR-27-002-011-014/677-C
(Sangrampur)
|
2427002000NRG23060620220059401
|
06/06/2022
|
Dushsan karmi
|
2427002WL0004009
|
Dushsan karmi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923075
|
|
Dushsankarmi
|
()
|
|
301
|
BIRAMAHARAJPUR
|
OR-27-002-011-014/682
(Sangrampur)
|
2427002000NRG23060620220059403
|
06/06/2022
|
Mahadev Sahu
|
2427002WL0004009
|
Mahadev Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923123
|
|
MahadevSahu
|
()
|
|
302
|
BIRAMAHARAJPUR
|
OR-27-002-013-005/204825
(Ufula)
|
2427002000NRG23060620220059319
|
06/06/2022
|
Jayanti Meher
|
2427002WL0004004
|
Jayanti Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923160
|
|
JayantiMeher
|
()
|
|
303
|
BIRAMAHARAJPUR
|
OR-27-002-013-005/204825
(Ufula)
|
2427002000NRG23060620220059318
|
06/06/2022
|
Parameswar Meher
|
2427002WL0004004
|
Parameswar Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923159
|
|
ParameswarMeher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122100
|
122100
|
|
|
|
|
|
|
|
|
304
|
BIRAMAHARAJPUR
|
OR-27-002-007-003/202456472
(Khandahata)
|
2427002000NRG23060620220058614
|
06/06/2022
|
Aswini Sethi
|
2427002WL0003960
|
Aswini Sethi
|
00553
|
INDB0000425
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221923202
|
|
AswiniSethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446220
|
446220
|
|
|
|
|
|
|
|