|
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-27-002-011-001/27607
(Sangrampur)
|
2427002000NRG23111120220182505
|
11/11/2022
|
Sribachha Karna
|
2427002WL0013169
|
Sribachha Karna
|
00165
|
IBKL0001370
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518010167
|
|
Sribachha Karna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12176
(Subalaya)
|
2427002000NRG23111120220182730
|
11/11/2022
|
Basanti Meher
|
2427002WL0013174
|
Basanti Meher
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010168
|
|
Basanti Meher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-002-001/20824
(Bahalpadar)
|
2427002000NRG23111120220182677
|
11/11/2022
|
Lalit Padhan
|
2427002WL0013172
|
Lalit Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010177
|
|
MR LALIT PADHAN
|
()
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-002-004/14495-A
(Bahalpadar)
|
2427002000NRG23111120220182688
|
11/11/2022
|
Silpi Danta
|
2427002WL0013172
|
Silpi Danta
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010178
|
|
MRS SILPEE PATRA
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1878
(Sangrampur)
|
2427002000NRG23111120220182492
|
11/11/2022
|
CHANDALA MUNDA
|
2427002WL0013169
|
CHANDALA MUNDA
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518010189
|
|
MR CHANDAL MUNDA
|
()
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1943
(Sangrampur)
|
2427002000NRG23111120220182495
|
11/11/2022
|
Arjuna Danga
|
2427002WL0013169
|
Arjuna Danga
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518010181
|
|
MR UGRESAN DANGA
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1943
(Sangrampur)
|
2427002000NRG23111120220182494
|
11/11/2022
|
Ugresen Danga
|
2427002WL0013169
|
Ugresen Danga
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518010180
|
|
MR UGRESAN DANGA
|
()
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/2000-B
(Sangrampur)
|
2427002000NRG23111120220182496
|
11/11/2022
|
Lalita Karna
|
2427002WL0013169
|
Lalita Karna
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518010193
|
|
MISS LALITA KARNA
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/2000-C
(Sangrampur)
|
2427002000NRG23111120220182497
|
11/11/2022
|
Ranju Karna
|
2427002WL0013169
|
Ranju Karna
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518010196
|
|
MRS RANJITA KARNA
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20662
(Sangrampur)
|
2427002000NRG23111120220182502
|
11/11/2022
|
Tirtha Munda
|
2427002WL0013169
|
Tirtha Munda
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518010184
|
|
MR TIRTHA MUNDA
|
()
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20664
(Sangrampur)
|
2427002000NRG23111120220182503
|
11/11/2022
|
Chhabi Mallik
|
2427002WL0013169
|
Chhabi Mallik
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518010185
|
|
MR CHHABI MALLIK
|
()
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20664
(Sangrampur)
|
2427002000NRG23111120220182504
|
11/11/2022
|
Jharana Mallik
|
2427002WL0013169
|
Jharana Mallik
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518010186
|
|
MRS JHARANA MALLIK
|
()
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-011-004/966
(Sangrampur)
|
2427002000NRG23111120220182917
|
11/11/2022
|
janjali padhan
|
2427002WL0013179
|
janjali padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010197
|
|
MRS JANJALI PADHAN
|
()
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1419
(Sangrampur)
|
2427002000NRG23111120220182508
|
11/11/2022
|
Sudam Bastia
|
2427002WL0013169
|
Sudam Bastia
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518010195
|
|
MR SUDAM BASTIA
|
()
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1425
(Sangrampur)
|
2427002000NRG23111120220182509
|
11/11/2022
|
Subal Bastia
|
2427002WL0013169
|
Subal Bastia
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518010187
|
|
MR SUBALA BASTIA
|
()
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1436
(Sangrampur)
|
2427002000NRG23111120220182510
|
11/11/2022
|
Madhabi Mahakur
|
2427002WL0013169
|
Madhabi Mahakur
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518010198
|
|
MRS MADHABI MAHAKURA
|
()
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-011-007/1014
(Sangrampur)
|
2427002000NRG23111120220182921
|
11/11/2022
|
Josnamayee Naik
|
2427002WL0013179
|
Josnamayee Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010173
|
|
MRS JYOSNA NAIK
|
()
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-011-007/20502-B
(Sangrampur)
|
2427002000NRG23111120220182924
|
11/11/2022
|
sangita
|
2427002WL0013179
|
sangita
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010190
|
|
MISS SANGITA NAIK
|
()
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-011-007/995
(Sangrampur)
|
2427002000NRG23111120220182927
|
11/11/2022
|
Purna naik
|
2427002WL0013179
|
Purna naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010194
|
|
MRS GITANJALI NAIK
|
()
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12120
(Subalaya)
|
2427002000NRG23111120220182726
|
11/11/2022
|
Pankajini Meher
|
2427002WL0013174
|
Pankajini Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010191
|
|
MRS PANKAJINI MEHER
|
()
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12120
(Subalaya)
|
2427002000NRG23111120220182725
|
11/11/2022
|
Santosh Kumar Meher
|
2427002WL0013174
|
Santosh Kumar Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010169
|
|
MR SANTOSH KUMAR MEHER
|
()
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12120-A
(Subalaya)
|
2427002000NRG23111120220182727
|
11/11/2022
|
KrushnaMohan Meher
|
2427002WL0013174
|
KrushnaMohan Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010170
|
|
MEHER MOHAN KRISHNA
|
()
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12120-A
(Subalaya)
|
2427002000NRG23111120220182728
|
11/11/2022
|
Tapeswari Meher
|
2427002WL0013174
|
Tapeswari Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010182
|
|
MRS TAPESWARI MEHER
|
()
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12180
(Subalaya)
|
2427002000NRG23111120220182732
|
11/11/2022
|
Aruni Meher
|
2427002WL0013174
|
Aruni Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010175
|
|
MRS ARUNI MEHER
|
()
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12180
(Subalaya)
|
2427002000NRG23111120220182731
|
11/11/2022
|
Sanyasi Meher
|
2427002WL0013174
|
Sanyasi Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010172
|
|
MR SANYASI MEHER
|
()
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12201
(Subalaya)
|
2427002000NRG23111120220182734
|
11/11/2022
|
Manas Meher
|
2427002WL0013174
|
Manas Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010192
|
|
MR MANAS MEHER
|
()
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/202825
(Subalaya)
|
2427002000NRG23111120220182740
|
11/11/2022
|
Ashish Meher
|
2427002WL0013174
|
Ashish Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010188
|
|
MR ASHISH MEHER
|
()
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/202825
(Subalaya)
|
2427002000NRG23111120220182738
|
11/11/2022
|
Gopal Meher
|
2427002WL0013174
|
Gopal Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010174
|
|
MR GOPAL MEHER
|
()
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/202825
(Subalaya)
|
2427002000NRG23111120220182739
|
11/11/2022
|
Rajkumari Meher
|
2427002WL0013174
|
Rajkumari Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010176
|
|
MRS RAJAKUMARI MEHER
|
()
|
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/202825-A
(Subalaya)
|
2427002000NRG23111120220182741
|
11/11/2022
|
Ananda Meher
|
2427002WL0013174
|
Ananda Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010171
|
|
MR ANANDA MEHER
|
()
|
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/202825-A
(Subalaya)
|
2427002000NRG23111120220182742
|
11/11/2022
|
Mukta Meher
|
2427002WL0013174
|
Mukta Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010179
|
|
MISS MUKTA MEHER
|
()
|
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/13060
(Subalaya)
|
2427002000NRG23111120220182743
|
11/11/2022
|
BRUNDABATI MEHER
|
2427002WL0013174
|
BRUNDABATI MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010183
|
|
MRS BRUNDABATI MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44178
|
44178
|
|
|
|
|
|
|
|
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-002-001/14990
(Bahalpadar)
|
2427002000NRG23111120220181570
|
11/11/2022
|
Anjali Sethi
|
2427002WL0013079
|
Anjali Sethi
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010207
|
|
MRS ANJALI SETH
|
()
|
|
34
|
BIRAMAHARAJPUR
|
OR-27-002-002-001/15043-B
(Bahalpadar)
|
2427002000NRG23111120220182669
|
11/11/2022
|
Banita Padhan
|
2427002WL0013172
|
Banita Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010203
|
|
MISS BANITA PADHAN
|
()
|
|
35
|
BIRAMAHARAJPUR
|
OR-27-002-002-001/15043-B
(Bahalpadar)
|
2427002000NRG23111120220182668
|
11/11/2022
|
Cherenga Padhan
|
2427002WL0013172
|
Cherenga Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010211
|
|
MRS SEBATI PADHAN
|
()
|
|
36
|
BIRAMAHARAJPUR
|
OR-27-002-002-001/15043-B
(Bahalpadar)
|
2427002000NRG23111120220182670
|
11/11/2022
|
Suprita Padhan
|
2427002WL0013172
|
Suprita Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010210
|
|
MISS SUPRITA PADHAN
|
()
|
|
37
|
BIRAMAHARAJPUR
|
OR-27-002-002-001/15055
(Bahalpadar)
|
2427002000NRG23111120220182672
|
11/11/2022
|
Biswajita Kamil
|
2427002WL0013172
|
Biswajita Kamil
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010201
|
|
MRS BISWAJITA KAMIL
|
()
|
|
38
|
BIRAMAHARAJPUR
|
OR-27-002-002-001/15122
(Bahalpadar)
|
2427002000NRG23111120220182673
|
11/11/2022
|
Basanti Guru
|
2427002WL0013172
|
Basanti Guru
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010208
|
|
MRS BASANTI GURU
|
()
|
|
39
|
BIRAMAHARAJPUR
|
OR-27-002-002-001/15126
(Bahalpadar)
|
2427002000NRG23111120220181571
|
11/11/2022
|
Praneswari Angria
|
2427002WL0013079
|
Praneswari Angria
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010206
|
|
MRS PRANESHWARI ANGRIA
|
()
|
|
40
|
BIRAMAHARAJPUR
|
OR-27-002-002-001/15156
(Bahalpadar)
|
2427002000NRG23111120220182675
|
11/11/2022
|
Mukesh Sethi
|
2427002WL0013172
|
Mukesh Sethi
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010202
|
|
MR MUKESH SETH
|
()
|
|
41
|
BIRAMAHARAJPUR
|
OR-27-002-002-001/20824
(Bahalpadar)
|
2427002000NRG23111120220182678
|
11/11/2022
|
Ahalya Padhan
|
2427002WL0013172
|
Ahalya Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010209
|
|
MRS AHALYA PADHAN
|
()
|
|
42
|
BIRAMAHARAJPUR
|
OR-27-002-002-002/14871
(Bahalpadar)
|
2427002000NRG23111120220181566
|
11/11/2022
|
Janga Danta
|
2427002WL0013078
|
Janga Danta
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010199
|
|
MRS JAJNA DANTA
|
()
|
|
43
|
BIRAMAHARAJPUR
|
OR-27-002-002-004/14495
(Bahalpadar)
|
2427002000NRG23111120220182686
|
11/11/2022
|
Ganesh Kumar Danta
|
2427002WL0013172
|
Ganesh Kumar Danta
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518010200
|
|
MR GANESH KUMAR DANTA
|
()
|
|
44
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/15394
(Bahalpadar)
|
2427002000NRG23111120220182689
|
11/11/2022
|
Tapisa Bagh
|
2427002WL0013172
|
Tapisa Bagh
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010205
|
|
MRS TAPASYA BAGH
|
()
|
|
45
|
BIRAMAHARAJPUR
|
OR-27-002-002-010/20677
(Bahalpadar)
|
2427002000NRG23111120220181567
|
11/11/2022
|
Santoshini Bhoi
|
2427002WL0013078
|
Santoshini Bhoi
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010204
|
|
MRS SANTOSINI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
46
|
BIRAMAHARAJPUR
|
OR-27-002-002-001/15043-A
(Bahalpadar)
|
2427002000NRG23111120220182667
|
11/11/2022
|
Kartika Padhan
|
2427002WL0013172
|
Kartika Padhan
|
00415
|
SBIN0009659
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010212
|
|
MR KARTTIK PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
47
|
BIRAMAHARAJPUR
|
OR-27-002-002-004/14402
(Bahalpadar)
|
2427002000NRG23111120220182681
|
11/11/2022
|
Hari Banka
|
2427002WL0013172
|
Hari Banka
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518010226
|
|
Hari Banka
|
()
|
|
48
|
BIRAMAHARAJPUR
|
OR-27-002-002-004/14487-A
(Bahalpadar)
|
2427002000NRG23111120220182684
|
11/11/2022
|
Anita Danta
|
2427002WL0013172
|
Anita Danta
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518010227
|
|
Anita Danta
|
()
|
|
49
|
BIRAMAHARAJPUR
|
OR-27-002-002-017/20395
(Bahalpadar)
|
2427002000NRG23111120220181569
|
11/11/2022
|
binak minj
|
2427002WL0013078
|
binak minj
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010225
|
|
binak minj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
50
|
BIRAMAHARAJPUR
|
OR-27-002-002-008/20811
(Bahalpadar)
|
2427002000NRG23111120220181573
|
11/11/2022
|
Bipin Sahu
|
2427002WL0013079
|
Bipin Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010223
|
|
Bipin Sahu
|
()
|
|
51
|
BIRAMAHARAJPUR
|
OR-27-002-002-008/20811
(Bahalpadar)
|
2427002000NRG23111120220181574
|
11/11/2022
|
Duti Sahu
|
2427002WL0013079
|
Duti Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010219
|
|
Duti Sahu
|
()
|
|
52
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/2000-D
(Sangrampur)
|
2427002000NRG23111120220182498
|
11/11/2022
|
Ranjan Karna
|
2427002WL0013169
|
Ranjan Karna
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518010224
|
|
Ranjan Karna
|
()
|
|
53
|
BIRAMAHARAJPUR
|
OR-27-002-011-004/972
(Sangrampur)
|
2427002000NRG23111120220182918
|
11/11/2022
|
Prakash Padhan
|
2427002WL0013179
|
Prakash Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010220
|
|
Prakash Padhan
|
()
|
|
54
|
BIRAMAHARAJPUR
|
OR-27-002-011-007/1005
(Sangrampur)
|
2427002000NRG23111120220182920
|
11/11/2022
|
Alekh Naik
|
2427002WL0013179
|
Alekh Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010221
|
|
Alekh Naik
|
()
|
|
55
|
BIRAMAHARAJPUR
|
OR-27-002-011-007/1016
(Sangrampur)
|
2427002000NRG23111120220182922
|
11/11/2022
|
Neta Mendali
|
2427002WL0013179
|
Neta Mendali
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010217
|
|
Neta Mendali
|
()
|
|
56
|
BIRAMAHARAJPUR
|
OR-27-002-011-007/1020
(Sangrampur)
|
2427002000NRG23111120220182923
|
11/11/2022
|
purna chandra dehuri
|
2427002WL0013179
|
purna chandra dehuri
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010213
|
|
purna chandra dehuri
|
()
|
|
57
|
BIRAMAHARAJPUR
|
OR-27-002-011-007/979
(Sangrampur)
|
2427002000NRG23111120220182926
|
11/11/2022
|
Anita Karmi
|
2427002WL0013179
|
Anita Karmi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010222
|
|
Anita Karmi
|
()
|
|
58
|
BIRAMAHARAJPUR
|
OR-27-002-011-007/999
(Sangrampur)
|
2427002000NRG23111120220182928
|
11/11/2022
|
Ghana Naik
|
2427002WL0013179
|
Ghana Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010216
|
|
Ghana Naik
|
()
|
|
59
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12176
(Subalaya)
|
2427002000NRG23111120220182729
|
11/11/2022
|
Narayana Meher
|
2427002WL0013174
|
Narayana Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010215
|
|
Narayana Meher
|
()
|
|
60
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12201
(Subalaya)
|
2427002000NRG23111120220182733
|
11/11/2022
|
Bhubaneswar Meher
|
2427002WL0013174
|
Bhubaneswar Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010214
|
|
Bhubaneswar Meher
|
()
|
|
61
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12210
(Subalaya)
|
2427002000NRG23111120220182736
|
11/11/2022
|
Sumati Meher
|
2427002WL0013174
|
Sumati Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518010218
|
|
Sumati Meher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18426
|
18426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91242
|
91242
|
|
|
|
|
|
|
|