|
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-27-002-001-002/4234
(Bagbar)
|
2427002000NRG23290520220047725
|
29/05/2022
|
SATYA MOHAN BASTIA
|
2427002WL0003287
|
SATYA MOHAN BASTIA
|
00165
|
IBKL0000714
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815700
|
|
SATYAMOHANBASTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-005-001/11453
(Jatesingha)
|
2427002000NRG23260520220044528
|
29/05/2022
|
Jayaratha Kumbhar
|
2427002WL0003084
|
Jayaratha Kumbhar
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815701
|
|
JayarathaKumbhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/246886
(Bagbar)
|
2427002000NRG23290520220047720
|
29/05/2022
|
MANAS KARNA
|
2427002WL0003287
|
MANAS KARNA
|
00354
|
PUNB0498500
|
1554
|
1554
|
Rejected
|
02/06/2022
|
|
1883815702
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/20370
(Bagbar)
|
2427002000NRG23290520220047717
|
29/05/2022
|
RAKI HATI
|
2427002WL0003287
|
RAKI HATI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815728
|
|
MR RAKI HATI
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/246897
(Bagbar)
|
2427002000NRG23290520220047722
|
29/05/2022
|
LIPUN PANDA
|
2427002WL0003287
|
LIPUN PANDA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815752
|
|
MR LIPUN PANDA
|
()
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/19042
(Hilung)
|
2427002000NRG23260520220044505
|
29/05/2022
|
DINABANDHU BISHI
|
2427002WL0003080
|
DINABANDHU BISHI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815707
|
|
MR DINABANDHU BISI
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/19042
(Hilung)
|
2427002000NRG23260520220044506
|
29/05/2022
|
SARAJINI BISHI
|
2427002WL0003080
|
SARAJINI BISHI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815729
|
|
MRS SARAJINI BISHI
|
()
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/19306
(Hilung)
|
2427002000NRG23260520220044513
|
29/05/2022
|
Ramkumar
|
2427002WL0003081
|
Ramkumar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815709
|
|
RAM KUMAR HOTA
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/20408
(Hilung)
|
2427002000NRG23260520220044515
|
29/05/2022
|
Bharat Kumar Meher
|
2427002WL0003081
|
Bharat Kumar Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815715
|
|
MR BHARATA KUMAR MEHER
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/280606
(Hilung)
|
2427002000NRG23260520220044510
|
29/05/2022
|
rama jued
|
2427002WL0003080
|
rama jued
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815705
|
|
MR SRIRAM JUED
|
()
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19758
(Hilung)
|
2427002000NRG23290520220047727
|
29/05/2022
|
Budhubari Bhoi
|
2427002WL0003288
|
Budhubari Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815711
|
|
MR NITYANANDA BHOI
|
()
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19758
(Hilung)
|
2427002000NRG23290520220047726
|
29/05/2022
|
Nityananda Bhoi
|
2427002WL0003288
|
Nityananda Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815710
|
|
MR NITYANANDA BHOI
|
()
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-004-005/19914
(Hilung)
|
2427002000NRG23260520220044519
|
29/05/2022
|
Jharia Meher
|
2427002WL0003082
|
Jharia Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815716
|
|
MR JHARIA MEHER
|
()
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-004-005/20519
(Hilung)
|
2427002000NRG23260520220044511
|
29/05/2022
|
purnachandra mehera
|
2427002WL0003080
|
purnachandra mehera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815706
|
|
MR PURNA CHANDRA MEHER
|
()
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-004-005/20542
(Hilung)
|
2427002000NRG23260520220044516
|
29/05/2022
|
janaki meher
|
2427002WL0003081
|
janaki meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815756
|
|
MRS JANAKI MEHER
|
()
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-004-005/20569
(Hilung)
|
2427002000NRG23260520220044520
|
29/05/2022
|
Malifula mehera
|
2427002WL0003082
|
Malifula mehera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815714
|
|
MRS MALIFULA MEHER
|
()
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-004-007/19852
(Hilung)
|
2427002000NRG23260520220044517
|
29/05/2022
|
Birendra Kumar Nayak
|
2427002WL0003081
|
Birendra Kumar Nayak
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815712
|
|
MR BIRENDRA NAYAK
|
()
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/17887
(Hilung)
|
2427002000NRG23290520220047728
|
29/05/2022
|
Basudeb Jagdala
|
2427002WL0003288
|
Basudeb Jagdala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815717
|
|
MR BASUDEB JAGADALA
|
()
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/18041
(Hilung)
|
2427002000NRG23290520220047730
|
29/05/2022
|
Purnnamasi Jagadala
|
2427002WL0003288
|
Purnnamasi Jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815703
|
|
MR HRUSHIKESH JAGADALA
|
()
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/18206
(Hilung)
|
2427002000NRG23290520220047732
|
29/05/2022
|
Baidehi
|
2427002WL0003288
|
Baidehi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815755
|
|
MRS BAIDEHI JAGADALA
|
()
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/18208
(Hilung)
|
2427002000NRG23290520220047735
|
29/05/2022
|
laxmikanta jagadala
|
2427002WL0003288
|
laxmikanta jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815730
|
|
SHRI LAXMIKANT JAGDALA
|
()
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/18208
(Hilung)
|
2427002000NRG23290520220047737
|
29/05/2022
|
sidhanta jagadala
|
2427002WL0003288
|
sidhanta jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815721
|
|
SHRI SIDDHANTA JAGADALA
|
()
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/11154
(Jatesingha)
|
2427002000NRG23260520220044521
|
29/05/2022
|
Polasti Bhoi
|
2427002WL0003083
|
Polasti Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815713
|
|
MRS SUMAKHI BHOI
|
()
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/11271
(Jatesingha)
|
2427002000NRG23260520220044522
|
29/05/2022
|
Bhagirathi Tandia
|
2427002WL0003083
|
Bhagirathi Tandia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815754
|
|
MR BHAGYARATHI TANDIA
|
()
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/11338-B
(Jatesingha)
|
2427002000NRG23260520220044523
|
29/05/2022
|
Santosh Kumar Naik
|
2427002WL0003083
|
Santosh Kumar Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815708
|
|
MR SANTOSH KUMAR NAIK
|
()
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11990-A
(Jatesingha)
|
2427002000NRG23260520220044524
|
29/05/2022
|
Ganesh Sahu
|
2427002WL0003083
|
Ganesh Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815723
|
|
MR GANESH SAHU
|
()
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/20426
(Jatesingha)
|
2427002000NRG23260520220044526
|
29/05/2022
|
Kabita Sahu
|
2427002WL0003083
|
Kabita Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815731
|
|
MRS KABITA SAHU
|
()
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/20422
(Mursundhi)
|
2427002000NRG23260520220044747
|
29/05/2022
|
Bishikeshan Pradhan
|
2427002WL0003104
|
Bishikeshan Pradhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815704
|
|
MR BISIKESHAN PADHANI
|
()
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14131
(Pitamahul)
|
2427002000NRG23270520220046524
|
29/05/2022
|
Ritanjali Bagha
|
2427002WL0003226
|
Ritanjali Bagha
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815724
|
|
MRS RITANJALI BAGHA
|
()
|
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/270471
(Pitamahul)
|
2427002000NRG23270520220046531
|
29/05/2022
|
Binod Naik
|
2427002WL0003226
|
Binod Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815718
|
|
SHRI BINOD NAIK
|
()
|
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/270471
(Pitamahul)
|
2427002000NRG23270520220046532
|
29/05/2022
|
Josabanti
|
2427002WL0003226
|
Josabanti
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815722
|
|
MISS JASHOBANTI SAHU
|
()
|
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/270478
(Pitamahul)
|
2427002000NRG23270520220046536
|
29/05/2022
|
Diptimaye
|
2427002WL0003226
|
Diptimaye
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815753
|
|
MRS DIPTI MAYEE NAIK
|
()
|
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/270524
(Pitamahul)
|
2427002000NRG23270520220046537
|
29/05/2022
|
Pankaja Patra
|
2427002WL0003226
|
Pankaja Patra
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815727
|
|
MR PANKAJ PATRA
|
()
|
|
34
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/270524
(Pitamahul)
|
2427002000NRG23270520220046538
|
29/05/2022
|
Rina Patra
|
2427002WL0003226
|
Rina Patra
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815757
|
|
MRS RINA PATRA
|
()
|
|
35
|
BIRAMAHARAJPUR
|
OR-27-002-011-015/20442
(Sangrampur)
|
2427002000NRG23260520220044529
|
29/05/2022
|
Soumitri Padhan
|
2427002WL0003085
|
Soumitri Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815720
|
|
SHRI SAUMITRI PADHAN
|
()
|
|
36
|
BIRAMAHARAJPUR
|
OR-27-002-011-015/20607
(Sangrampur)
|
2427002000NRG23260520220044530
|
29/05/2022
|
basudeb dhala
|
2427002WL0003085
|
basudeb dhala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815719
|
|
MR BASUDEB DHALA
|
()
|
|
37
|
BIRAMAHARAJPUR
|
OR-27-002-011-015/20607
(Sangrampur)
|
2427002000NRG23260520220044531
|
29/05/2022
|
sakuntala dhala
|
2427002WL0003085
|
sakuntala dhala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815726
|
|
MISS SAKUNTALA DHAL
|
()
|
|
38
|
BIRAMAHARAJPUR
|
OR-27-002-011-015/20644
(Sangrampur)
|
2427002000NRG23260520220044532
|
29/05/2022
|
hrudayananda garuda
|
2427002WL0003085
|
hrudayananda garuda
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815758
|
|
MR HRUDA GARUD
|
()
|
|
39
|
BIRAMAHARAJPUR
|
OR-27-002-011-015/20644
(Sangrampur)
|
2427002000NRG23260520220044533
|
29/05/2022
|
padmini garuda
|
2427002WL0003085
|
padmini garuda
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
02/06/2022
|
|
1883815725
|
|
MS PADMINI GARUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55278
|
55278
|
|
|
|
|
|
|
|
|
40
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17386
(Mursundhi)
|
2427002000NRG23260520220044746
|
29/05/2022
|
Goutam Padhan
|
2427002WL0003104
|
Goutam Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815751
|
|
MR GOUTAM PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
41
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/20370
(Bagbar)
|
2427002000NRG23290520220047718
|
29/05/2022
|
RAKI HATI
|
2427002WL0003287
|
RAKI HATI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815741
|
|
RAKIHATI
|
()
|
|
42
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/246877
(Bagbar)
|
2427002000NRG23290520220047719
|
29/05/2022
|
GIRISH KARNA
|
2427002WL0003287
|
GIRISH KARNA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815740
|
|
GIRISHKARNA
|
()
|
|
43
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/246895
(Bagbar)
|
2427002000NRG23290520220047721
|
29/05/2022
|
ABHISHEK PANDA
|
2427002WL0003287
|
ABHISHEK PANDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815744
|
|
ABHISHEKPANDA
|
()
|
|
44
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/246898
(Bagbar)
|
2427002000NRG23290520220047723
|
29/05/2022
|
SIPUN PANDA
|
2427002WL0003287
|
SIPUN PANDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815745
|
|
SIPUNPANDA
|
()
|
|
45
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/24870253
(Bagbar)
|
2427002000NRG23290520220047724
|
29/05/2022
|
JUGESH PANDA
|
2427002WL0003287
|
JUGESH PANDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815738
|
|
JUGESHPANDA
|
()
|
|
46
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/280558
(Hilung)
|
2427002000NRG23260520220044508
|
29/05/2022
|
Nandita Mehera
|
2427002WL0003080
|
Nandita Mehera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815743
|
|
NanditaMehera
|
()
|
|
47
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/280574
(Hilung)
|
2427002000NRG23260520220044509
|
29/05/2022
|
Janaka Meher
|
2427002WL0003080
|
Janaka Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815746
|
|
JanakaMeher
|
()
|
|
48
|
BIRAMAHARAJPUR
|
OR-27-002-004-005/20519
(Hilung)
|
2427002000NRG23260520220044512
|
29/05/2022
|
nilendri mehera
|
2427002WL0003080
|
nilendri mehera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815749
|
|
nilendrimehera
|
()
|
|
49
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/18206
(Hilung)
|
2427002000NRG23290520220047731
|
29/05/2022
|
Bashishta
|
2427002WL0003288
|
Bashishta
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815742
|
|
Bashishta
|
()
|
|
50
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/18208
(Hilung)
|
2427002000NRG23290520220047734
|
29/05/2022
|
Basanti jagadala
|
2427002WL0003288
|
Basanti jagadala
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815748
|
|
Basantijagadala
|
()
|
|
51
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/18208
(Hilung)
|
2427002000NRG23290520220047736
|
29/05/2022
|
mahendra jagadala
|
2427002WL0003288
|
mahendra jagadala
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815739
|
|
mahendrajagadala
|
()
|
|
52
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14114
(Pitamahul)
|
2427002000NRG23270520220046522
|
29/05/2022
|
Dalimba Badhia
|
2427002WL0003226
|
Dalimba Badhia
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815737
|
|
DalimbaBadhia
|
()
|
|
53
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14131-A
(Pitamahul)
|
2427002000NRG23270520220046526
|
29/05/2022
|
manmatha bagh
|
2427002WL0003226
|
manmatha bagh
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815733
|
|
manmathabagh
|
()
|
|
54
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14332
(Pitamahul)
|
2427002000NRG23270520220046527
|
29/05/2022
|
Lokanath Sethi
|
2427002WL0003226
|
Lokanath Sethi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815732
|
|
LokanathSethi
|
()
|
|
55
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/20237
(Pitamahul)
|
2427002000NRG23270520220046530
|
29/05/2022
|
NILAMADHABA SETHI
|
2427002WL0003226
|
NILAMADHABA SETHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815734
|
|
NILAMADHABASETHI
|
()
|
|
56
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/270475
(Pitamahul)
|
2427002000NRG23270520220046533
|
29/05/2022
|
Sadananda Sethi
|
2427002WL0003226
|
Sadananda Sethi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815735
|
|
SadanandaSethi
|
()
|
|
57
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/270475
(Pitamahul)
|
2427002000NRG23270520220046534
|
29/05/2022
|
sunita
|
2427002WL0003226
|
sunita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815747
|
|
sunita
|
()
|
|
58
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/270478
(Pitamahul)
|
2427002000NRG23270520220046535
|
29/05/2022
|
Sarbeswar Naik
|
2427002WL0003226
|
Sarbeswar Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815750
|
|
SarbeswarNaik
|
()
|
|
59
|
BIRAMAHARAJPUR
|
OR-27-002-010-011/13919
(Pitamahul)
|
2427002000NRG23270520220046539
|
29/05/2022
|
Arjun Bhoi
|
2427002WL0003226
|
Arjun Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883815736
|
|
ArjunBhoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29526
|
29526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91020
|
91020
|
|
|
|
|
|
|
|