|
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-27-002-001-007/24897
(Bagbar)
|
2427002000NRG23270620220105128
|
28/06/2022
|
MAKUNDA MEHER
|
2427002WL0006956
|
MAKUNDA MEHER
|
00045
|
BARB0BINIKA
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742103
|
|
MAKUNDA MEHER
|
()
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24899
(Bagbar)
|
2427002000NRG23270620220105192
|
28/06/2022
|
JITENDRA MEHER
|
2427002WL0006961
|
JITENDRA MEHER
|
00045
|
BARB0BINIKA
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742104
|
|
JITENDRA MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-009-011/17588
(Mursundhi)
|
2427002000NRG23270620220105225
|
28/06/2022
|
ANUCHHAYA SAHU
|
2427002WL0006966
|
ANUCHHAYA SAHU
|
00045
|
BARB0SONEPU
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901742105
|
|
ANUCHHAYA SAHU
|
()
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/6002
(Ufula)
|
2427002000NRG23270620220105242
|
28/06/2022
|
Rasmita Biswal
|
2427002WL0006968
|
Rasmita Biswal
|
00045
|
BARB0SONEPU
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742106
|
|
Rasmita Biswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-001-003/246770
(Bagbar)
|
2427002000NRG23270620220105089
|
28/06/2022
|
BULURAM MEHER
|
2427002WL0006953
|
BULURAM MEHER
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742113
|
|
BULURAM MEHER
|
()
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20667
(Bagbar)
|
2427002000NRG23270620220105158
|
28/06/2022
|
arjun mehera
|
2427002WL0006958
|
arjun mehera
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742109
|
|
arjun mehera
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24870232
(Bagbar)
|
2427002000NRG23270620220105147
|
28/06/2022
|
DIPANJALI MEHER
|
2427002WL0006957
|
DIPANJALI MEHER
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742112
|
|
DIPANJALI MEHER
|
()
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-001-008/20463
(Bagbar)
|
2427002000NRG23270620220105132
|
28/06/2022
|
Bije Rout
|
2427002WL0006956
|
Bije Rout
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742108
|
|
Bije Rout
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-001-008/20463
(Bagbar)
|
2427002000NRG23270620220105133
|
28/06/2022
|
Pramila Rout
|
2427002WL0006956
|
Pramila Rout
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742110
|
|
Pramila Rout
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-001-008/2486903
(Bagbar)
|
2427002000NRG23270620220105134
|
28/06/2022
|
KRUTIBAS PODHA
|
2427002WL0006956
|
KRUTIBAS PODHA
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742115
|
|
KRUTIBAS PODHA
|
()
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-001-008/2982
(Bagbar)
|
2427002000NRG23270620220105232
|
28/06/2022
|
BASANTI PODHA
|
2427002WL0006968
|
BASANTI PODHA
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742107
|
|
BASANTI PODHA
|
()
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/246732
(Bagbar)
|
2427002000NRG23270620220105120
|
28/06/2022
|
CHHABILA KABAT
|
2427002WL0006955
|
CHHABILA KABAT
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742114
|
|
CHHABILA KABAT
|
()
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/20640
(Bagbar)
|
2427002000NRG23270620220105233
|
28/06/2022
|
Alekha Dandesena
|
2427002WL0006968
|
Alekha Dandesena
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742111
|
|
Alekha Dandesena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/24870252
(Bagbar)
|
2427002000NRG23270620220105142
|
28/06/2022
|
SHITUN PANDA
|
2427002WL0006957
|
SHITUN PANDA
|
00354
|
PUNB0498500
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742117
|
|
SHITUN PANDA
|
()
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/2422
(Bagbar)
|
2427002000NRG23270620220105167
|
28/06/2022
|
BHUMISUTA MEHER
|
2427002WL0006958
|
BHUMISUTA MEHER
|
00354
|
PUNB0498500
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742116
|
|
BHUMISUTA MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/248947
(Bagbar)
|
2427002000NRG23270620220105088
|
28/06/2022
|
PABAN ROUT
|
2427002WL0006953
|
PABAN ROUT
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742196
|
|
MR PABAN ROUT
|
()
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/246840
(Bagbar)
|
2427002000NRG23270620220105139
|
28/06/2022
|
SURENDRA KARNA
|
2427002WL0006957
|
SURENDRA KARNA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742197
|
|
MR SURENDRA KARNA
|
()
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/246897
(Bagbar)
|
2427002000NRG23270620220105140
|
28/06/2022
|
LIPUN PANDA
|
2427002WL0006957
|
LIPUN PANDA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742207
|
|
MR LIPUN PANDA
|
()
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4202
(Bagbar)
|
2427002000NRG23270620220105230
|
28/06/2022
|
Kumudini Panda
|
2427002WL0006968
|
Kumudini Panda
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742150
|
|
MRS KUMADINI PANDA
|
()
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-001-003/246748
(Bagbar)
|
2427002000NRG23270620220105197
|
28/06/2022
|
SATYAPRAKASH MEHER
|
2427002WL0006963
|
SATYAPRAKASH MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742171
|
|
SHRI SATYAPRAKASH MEHER
|
()
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-001-003/246749
(Bagbar)
|
2427002000NRG23270620220105198
|
28/06/2022
|
SHANKAR MEHER
|
2427002WL0006963
|
SHANKAR MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742148
|
|
MR SANKAR MEHER
|
()
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-001-003/246750
(Bagbar)
|
2427002000NRG23270620220105199
|
28/06/2022
|
GOBINDA MEHER
|
2427002WL0006963
|
GOBINDA MEHER
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
08/07/2022
|
|
2901742118
|
|
MR GOBINDA MEHER
|
()
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-001-003/246762
(Bagbar)
|
2427002000NRG23270620220105115
|
28/06/2022
|
ANANTARAM MALLIK
|
2427002WL0006955
|
ANANTARAM MALLIK
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742121
|
|
MR ANANTARAM MALLIK
|
()
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-001-003/246763
(Bagbar)
|
2427002000NRG23270620220105116
|
28/06/2022
|
ALEKHA MALLIK
|
2427002WL0006955
|
ALEKHA MALLIK
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742119
|
|
MR ALEKHA MALLIK
|
()
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-001-003/246771
(Bagbar)
|
2427002000NRG23270620220105090
|
28/06/2022
|
PAPUN MEHER
|
2427002WL0006953
|
PAPUN MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742193
|
|
MR PAPUN MEHER
|
()
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-001-003/246785
(Bagbar)
|
2427002000NRG23270620220105123
|
28/06/2022
|
PRIYARANJAN DASH
|
2427002WL0006956
|
PRIYARANJAN DASH
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742192
|
|
MR PRIYARANJAN DASH
|
()
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-001-003/4014
(Bagbar)
|
2427002000NRG23270620220105117
|
28/06/2022
|
Karuna Mallik
|
2427002WL0006955
|
Karuna Mallik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742129
|
|
MRS KARUNAKAR MALLIK
|
()
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/246847
(Bagbar)
|
2427002000NRG23270620220105124
|
28/06/2022
|
SUSHAMA GADUA
|
2427002WL0006956
|
SUSHAMA GADUA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742201
|
|
MRS SUSHAMA GADUA
|
()
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3085
(Bagbar)
|
2427002000NRG23270620220105125
|
28/06/2022
|
PANCHANANA DEHURI
|
2427002WL0006956
|
PANCHANANA DEHURI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742131
|
|
MR PANCHANAN DEHURI
|
()
|
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20584
(Bagbar)
|
2427002000NRG23270620220105243
|
28/06/2022
|
KUNTI MEHER
|
2427002WL0006969
|
KUNTI MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742163
|
|
MRS KUNTI MEHER
|
()
|
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20660
(Bagbar)
|
2427002000NRG23270620220105091
|
28/06/2022
|
Rohit Kumar mehera
|
2427002WL0006953
|
Rohit Kumar mehera
|
00415
|
SBIN0007079
|
666
|
666
|
Processed
|
08/07/2022
|
|
2901742187
|
|
MR ROHIT KUMAR MEHER
|
()
|
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20663
(Bagbar)
|
2427002000NRG23270620220105092
|
28/06/2022
|
dasaratha mehera
|
2427002WL0006953
|
dasaratha mehera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742130
|
|
MR DASHARATH MEHER
|
()
|
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20663
(Bagbar)
|
2427002000NRG23270620220105093
|
28/06/2022
|
prabhati mehera
|
2427002WL0006953
|
prabhati mehera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742126
|
|
MRS PRABHATI MEHER
|
()
|
|
34
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20664
(Bagbar)
|
2427002000NRG23270620220105094
|
28/06/2022
|
soumitri mehera
|
2427002WL0006953
|
soumitri mehera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742161
|
|
MR SAUMITRI MEHER
|
()
|
|
35
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20666
(Bagbar)
|
2427002000NRG23270620220105156
|
28/06/2022
|
brundaban mehera
|
2427002WL0006958
|
brundaban mehera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742128
|
|
MR BRUNDABAN MEHER
|
()
|
|
36
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20666
(Bagbar)
|
2427002000NRG23270620220105157
|
28/06/2022
|
gulapi mehera
|
2427002WL0006958
|
gulapi mehera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742162
|
|
MRS GULAPI MEHER
|
()
|
|
37
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20674
(Bagbar)
|
2427002000NRG23270620220105100
|
28/06/2022
|
Prashanta sahu
|
2427002WL0006954
|
Prashanta sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742132
|
|
MR PRASANTA SAHU
|
()
|
|
38
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20675
(Bagbar)
|
2427002000NRG23270620220105159
|
28/06/2022
|
Chandra sekhar mehera
|
2427002WL0006958
|
Chandra sekhar mehera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742138
|
|
MR CHANDRASEKHAR MEHER
|
()
|
|
39
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20675
(Bagbar)
|
2427002000NRG23270620220105160
|
28/06/2022
|
RIMA MEHER
|
2427002WL0006958
|
RIMA MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742216
|
|
MRS RIMA MEHER
|
()
|
|
40
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20691
(Bagbar)
|
2427002000NRG23270620220105161
|
28/06/2022
|
Ranjan Kumar mehera
|
2427002WL0006958
|
Ranjan Kumar mehera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742174
|
|
SHRI RANJAN KUMAR MEHER
|
()
|
|
41
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20692
(Bagbar)
|
2427002000NRG23270620220105163
|
28/06/2022
|
Sabita mehera
|
2427002WL0006958
|
Sabita mehera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742147
|
|
MRS SABITA MEHER
|
()
|
|
42
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/2321
(Bagbar)
|
2427002000NRG23270620220105164
|
28/06/2022
|
jagadish meher
|
2427002WL0006958
|
jagadish meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742186
|
|
MR JAGADISH MEHER
|
()
|
|
43
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/2349
(Bagbar)
|
2427002000NRG23270620220105165
|
28/06/2022
|
Raibari Mehera
|
2427002WL0006958
|
Raibari Mehera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742212
|
|
MRS RAIBARI MEHER
|
()
|
|
44
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/2422
(Bagbar)
|
2427002000NRG23270620220105168
|
28/06/2022
|
tuna
|
2427002WL0006958
|
tuna
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742180
|
|
MASTER TUNA MEHER
|
()
|
|
45
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24663
(Bagbar)
|
2427002000NRG23270620220105144
|
28/06/2022
|
sanjaya meher
|
2427002WL0006957
|
sanjaya meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742211
|
|
MR SANJAYA MEHER
|
()
|
|
46
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24671
(Bagbar)
|
2427002000NRG23270620220105244
|
28/06/2022
|
alok
|
2427002WL0006969
|
alok
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742166
|
|
MR ALOK MEHER
|
()
|
|
47
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24671
(Bagbar)
|
2427002000NRG23270620220105101
|
28/06/2022
|
Dhana
|
2427002WL0006954
|
Dhana
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742154
|
|
MR DHAN MEHER
|
()
|
|
48
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24671
(Bagbar)
|
2427002000NRG23270620220105102
|
28/06/2022
|
juifula
|
2427002WL0006954
|
juifula
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742155
|
|
MRS JAIPHUL MEHER
|
()
|
|
49
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/246730
(Bagbar)
|
2427002000NRG23270620220105103
|
28/06/2022
|
GURU MEHER
|
2427002WL0006954
|
GURU MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742135
|
|
MR GURU MEHER
|
()
|
|
50
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/246730
(Bagbar)
|
2427002000NRG23270620220105104
|
28/06/2022
|
JAYANTI MEHER
|
2427002WL0006954
|
JAYANTI MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742153
|
|
MRS JAYANTI MEHER
|
()
|
|
51
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/246772
(Bagbar)
|
2427002000NRG23270620220105106
|
28/06/2022
|
DASARATHI MEHER
|
2427002WL0006954
|
DASARATHI MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742213
|
|
SHRI DASARATHI MEHER
|
()
|
|
52
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/246841
(Bagbar)
|
2427002000NRG23270620220105107
|
28/06/2022
|
PARAMESWAR SAHOO
|
2427002WL0006954
|
PARAMESWAR SAHOO
|
00415
|
SBIN0007079
|
666
|
666
|
Processed
|
08/07/2022
|
|
2901742184
|
|
MR PARAMESWAR SAHOO
|
()
|
|
53
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/246849
(Bagbar)
|
2427002000NRG23270620220105097
|
28/06/2022
|
MURALI MEHER
|
2427002WL0006953
|
MURALI MEHER
|
00415
|
SBIN0007079
|
444
|
444
|
Processed
|
08/07/2022
|
|
2901742133
|
|
MASTER MURALI MEHER
|
()
|
|
54
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/246855
(Bagbar)
|
2427002000NRG23270620220105108
|
28/06/2022
|
SUBAS CHANDRA MEHER
|
2427002WL0006954
|
SUBAS CHANDRA MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742202
|
|
MR SUBASH CHANDRA MEHER
|
()
|
|
55
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/246858
(Bagbar)
|
2427002000NRG23270620220105110
|
28/06/2022
|
LALITA MEHER
|
2427002WL0006954
|
LALITA MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742189
|
|
MRS LALITA MEHER
|
()
|
|
56
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/2468680
(Bagbar)
|
2427002000NRG23270620220105170
|
28/06/2022
|
JASHOBANTI MEHER
|
2427002WL0006958
|
JASHOBANTI MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742149
|
|
MRS JASOBANTI MEHER
|
()
|
|
57
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24870163
(Bagbar)
|
2427002000NRG23270620220105171
|
28/06/2022
|
SUBHALAXMI MEHER
|
2427002WL0006958
|
SUBHALAXMI MEHER
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
08/07/2022
|
|
2901742185
|
|
MRS SUBHALAXMI MEHER
|
()
|
|
58
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24870164
(Bagbar)
|
2427002000NRG23270620220105172
|
28/06/2022
|
RANI MEHER
|
2427002WL0006958
|
RANI MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742190
|
|
MISS RANI MEHER
|
()
|
|
59
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24870228
(Bagbar)
|
2427002000NRG23270620220105173
|
28/06/2022
|
SONALI MEHER
|
2427002WL0006958
|
SONALI MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742200
|
|
MISS SONALI MEHER
|
()
|
|
60
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24870231
(Bagbar)
|
2427002000NRG23270620220105145
|
28/06/2022
|
SANJIB MEHER
|
2427002WL0006957
|
SANJIB MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742178
|
|
MR SANJIB MEHER
|
()
|
|
61
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24870232
(Bagbar)
|
2427002000NRG23270620220105146
|
28/06/2022
|
PRAHALLAD MEHER
|
2427002WL0006957
|
PRAHALLAD MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742220
|
|
MR PRAHALLAD MEHER
|
()
|
|
62
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24878
(Bagbar)
|
2427002000NRG23270620220105149
|
28/06/2022
|
BRAJENDRA MEHER
|
2427002WL0006957
|
BRAJENDRA MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742127
|
|
MR BRAJENDRA MEHER
|
()
|
|
63
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24881
(Bagbar)
|
2427002000NRG23270620220105150
|
28/06/2022
|
GOURI MEHER
|
2427002WL0006957
|
GOURI MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742125
|
|
MRS GOURI MEHER
|
()
|
|
64
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24883
(Bagbar)
|
2427002000NRG23270620220105174
|
28/06/2022
|
KUNJA BIHARI MEHER
|
2427002WL0006958
|
KUNJA BIHARI MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742214
|
|
SHRI KUNJA BIHARI MEHER
|
()
|
|
65
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24885
(Bagbar)
|
2427002000NRG23270620220105190
|
28/06/2022
|
BINODINI MEHER
|
2427002WL0006961
|
BINODINI MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742146
|
|
MRS BINODINI MEHER
|
()
|
|
66
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24885
(Bagbar)
|
2427002000NRG23270620220105189
|
28/06/2022
|
NARENDRA MEHER
|
2427002WL0006961
|
NARENDRA MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742198
|
|
MR NARENDRA MEHER
|
()
|
|
67
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24886
(Bagbar)
|
2427002000NRG23270620220105191
|
28/06/2022
|
JITU MEHER
|
2427002WL0006961
|
JITU MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742218
|
|
SHRI JITU MEHER
|
()
|
|
68
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24900
(Bagbar)
|
2427002000NRG23270620220105130
|
28/06/2022
|
EKADUSIA MEHER
|
2427002WL0006956
|
EKADUSIA MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742176
|
|
MR EKADUSIA MEHER
|
()
|
|
69
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24903
(Bagbar)
|
2427002000NRG23270620220105131
|
28/06/2022
|
SHANTI MEHER
|
2427002WL0006956
|
SHANTI MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742168
|
|
MRS SHANTEE MEHER
|
()
|
|
70
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/2538
(Bagbar)
|
2427002000NRG23270620220105151
|
28/06/2022
|
Hrushikesh Das
|
2427002WL0006957
|
Hrushikesh Das
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742215
|
|
MR HRUSHIKESH DAS
|
()
|
|
71
|
BIRAMAHARAJPUR
|
OR-27-002-001-008/2486911
(Bagbar)
|
2427002000NRG23270620220105118
|
28/06/2022
|
PRADYUMNA PODHA
|
2427002WL0006955
|
PRADYUMNA PODHA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742152
|
|
MR PRADYUMNA PODH
|
()
|
|
72
|
BIRAMAHARAJPUR
|
OR-27-002-001-008/2486912
(Bagbar)
|
2427002000NRG23270620220105135
|
28/06/2022
|
PRASANTA KUMAR PODHA
|
2427002WL0006956
|
PRASANTA KUMAR PODHA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742173
|
|
SHRI PRASANTA KUMAR PODHA
|
()
|
|
73
|
BIRAMAHARAJPUR
|
OR-27-002-001-008/2486916
(Bagbar)
|
2427002000NRG23270620220105136
|
28/06/2022
|
PADMANAV PODHA
|
2427002WL0006956
|
PADMANAV PODHA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742137
|
|
MR PADMANAV PODHA
|
()
|
|
74
|
BIRAMAHARAJPUR
|
OR-27-002-001-008/2486916
(Bagbar)
|
2427002000NRG23270620220105137
|
28/06/2022
|
RANJITA PODHA
|
2427002WL0006956
|
RANJITA PODHA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742183
|
|
MRS RANJITA PODHA
|
()
|
|
75
|
BIRAMAHARAJPUR
|
OR-27-002-001-008/2952
(Bagbar)
|
2427002000NRG23270620220105218
|
28/06/2022
|
Pinki Pera
|
2427002WL0006965
|
Pinki Pera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742167
|
|
MRS PINKI PERA
|
()
|
|
76
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/20599
(Bagbar)
|
2427002000NRG23270620220105138
|
28/06/2022
|
Papun Kumar Ratha
|
2427002WL0006956
|
Papun Kumar Ratha
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2901742194
|
|
SHRI PAPUN KUMAR RATHA
|
()
|
|
77
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/246730
(Bagbar)
|
2427002000NRG23270620220105194
|
28/06/2022
|
MAGUNI KABAT
|
2427002WL0006962
|
MAGUNI KABAT
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742139
|
|
MR MAGUNI KABAT
|
()
|
|
78
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/246731
(Bagbar)
|
2427002000NRG23270620220105119
|
28/06/2022
|
MADHUMITA KABAT
|
2427002WL0006955
|
MADHUMITA KABAT
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742151
|
|
MRS MADHUMITA KABAT
|
()
|
|
79
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/246737
(Bagbar)
|
2427002000NRG23270620220105195
|
28/06/2022
|
NILAMADHAB RATHA
|
2427002WL0006962
|
NILAMADHAB RATHA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742182
|
|
MR NILAMADHABA RATHA
|
()
|
|
80
|
BIRAMAHARAJPUR
|
OR-27-002-001-010/246861
(Bagbar)
|
2427002000NRG23270620220105112
|
28/06/2022
|
BASUDEV RATHA
|
2427002WL0006954
|
BASUDEV RATHA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742156
|
|
MR BASUDEV RATHA
|
()
|
|
81
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/20641
(Bagbar)
|
2427002000NRG23270620220105234
|
28/06/2022
|
Amit Sahu
|
2427002WL0006968
|
Amit Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742210
|
|
MR AMIK SAHU
|
()
|
|
82
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/20642
(Bagbar)
|
2427002000NRG23270620220105235
|
28/06/2022
|
Angad Rana
|
2427002WL0006968
|
Angad Rana
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742160
|
|
MR ANGAD RANA
|
()
|
|
83
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/246685
(Bagbar)
|
2427002000NRG23270620220105153
|
28/06/2022
|
DHIRENDRA SAHU
|
2427002WL0006957
|
DHIRENDRA SAHU
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742206
|
|
MR DHIRENDRA SAHU
|
()
|
|
84
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/246685
(Bagbar)
|
2427002000NRG23270620220105154
|
28/06/2022
|
JASHODA SAHIU
|
2427002WL0006957
|
JASHODA SAHIU
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742199
|
|
MRS JASHODA SAHU
|
()
|
|
85
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/2487014
(Bagbar)
|
2427002000NRG23270620220105245
|
28/06/2022
|
Basista Mahakur
|
2427002WL0006969
|
Basista Mahakur
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742221
|
|
SHRI BASHISTA MAHAKUR
|
()
|
|
86
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/24870165
(Bagbar)
|
2427002000NRG23270620220105220
|
28/06/2022
|
Anup kumar singhnina
|
2427002WL0006965
|
Anup kumar singhnina
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742157
|
|
MR ANUP KUMAR SINGHANINA
|
()
|
|
87
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/24870166
(Bagbar)
|
2427002000NRG23270620220105155
|
28/06/2022
|
Sanjib kheti
|
2427002WL0006957
|
Sanjib kheti
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742181
|
|
MR SANJEEB KHETI
|
()
|
|
88
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/24870169
(Bagbar)
|
2427002000NRG23270620220105246
|
28/06/2022
|
Subarnamunjari ray
|
2427002WL0006969
|
Subarnamunjari ray
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742203
|
|
MRS SUBARNAMANJARI RAY
|
()
|
|
89
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/24870274
(Bagbar)
|
2427002000NRG23280620220105410
|
28/06/2022
|
KIRAN SAHU
|
2427002WL0006989
|
KIRAN SAHU
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742208
|
|
MR KIRAN SAHU
|
()
|
|
90
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3667
(Bagbar)
|
2427002000NRG23280620220105412
|
28/06/2022
|
Nakula Danga
|
2427002WL0006989
|
Nakula Danga
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
08/07/2022
|
|
2901742140
|
|
MR NAKUL DANGA
|
()
|
|
91
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3667
(Bagbar)
|
2427002000NRG23270620220105113
|
28/06/2022
|
Nakula Danga
|
2427002WL0006954
|
Nakula Danga
|
00415
|
SBIN0007079
|
444
|
444
|
Processed
|
08/07/2022
|
|
2901742142
|
|
MR NAKUL DANGA
|
()
|
|
92
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3667
(Bagbar)
|
2427002000NRG23270620220105121
|
28/06/2022
|
Nakula Danga
|
2427002WL0006955
|
Nakula Danga
|
00415
|
SBIN0007079
|
666
|
666
|
Processed
|
08/07/2022
|
|
2901742141
|
|
MR NAKUL DANGA
|
()
|
|
93
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/19054
(Hilung)
|
2427002000NRG23270620220105175
|
28/06/2022
|
Susanta Meher
|
2427002WL0006959
|
Susanta Meher
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901742158
|
|
MR SUSANTA KUMAR MEHER
|
()
|
|
94
|
BIRAMAHARAJPUR
|
OR-27-002-004-005/19914
(Hilung)
|
2427002000NRG23270620220105177
|
28/06/2022
|
Jayanti Meher
|
2427002WL0006959
|
Jayanti Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742172
|
|
MRS JAYANTI MEHER
|
()
|
|
95
|
BIRAMAHARAJPUR
|
OR-27-002-004-005/19914
(Hilung)
|
2427002000NRG23270620220105098
|
28/06/2022
|
Jharia Meher
|
2427002WL0006953
|
Jharia Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742169
|
|
MR JHARIA MEHER
|
()
|
|
96
|
BIRAMAHARAJPUR
|
OR-27-002-004-005/20521
(Hilung)
|
2427002000NRG23270620220105187
|
28/06/2022
|
Purnnachandra meher
|
2427002WL0006960
|
Purnnachandra meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742136
|
|
MR PURANA CHANDRA MEHER
|
()
|
|
97
|
BIRAMAHARAJPUR
|
OR-27-002-004-005/20563
(Hilung)
|
2427002000NRG23270620220105179
|
28/06/2022
|
Ramachandra Meher
|
2427002WL0006959
|
Ramachandra Meher
|
00415
|
SBIN0007079
|
666
|
666
|
Processed
|
08/07/2022
|
|
2901742159
|
|
MR RAMACHANDRA MEHER
|
()
|
|
98
|
BIRAMAHARAJPUR
|
OR-27-002-004-005/20565
(Hilung)
|
2427002000NRG23270620220105099
|
28/06/2022
|
Hemanta Meher
|
2427002WL0006953
|
Hemanta Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742120
|
|
MEHER HEMEBANTA
|
()
|
|
99
|
BIRAMAHARAJPUR
|
OR-27-002-004-007/19799
(Hilung)
|
2427002000NRG23270620220105181
|
28/06/2022
|
Kamalini Bhoi
|
2427002WL0006959
|
Kamalini Bhoi
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2901742124
|
|
BHOI DILLIP
|
()
|
|
100
|
BIRAMAHARAJPUR
|
OR-27-002-004-007/19852
(Hilung)
|
2427002000NRG23270620220105188
|
28/06/2022
|
Birendra Kumar Nayak
|
2427002WL0006960
|
Birendra Kumar Nayak
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742144
|
|
MR BIRENDRA NAYAK
|
()
|
|
101
|
BIRAMAHARAJPUR
|
OR-27-002-007-001/9006
(Khandahata)
|
2427002000NRG23270620220105201
|
28/06/2022
|
Bhagabati louria
|
2427002WL0006963
|
Bhagabati louria
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742134
|
|
MRS BHAGABATI LAURIYA
|
()
|
|
102
|
BIRAMAHARAJPUR
|
OR-27-002-007-002/202456351
(Khandahata)
|
2427002000NRG23270620220105209
|
28/06/2022
|
Tapan Naik
|
2427002WL0006964
|
Tapan Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742170
|
|
MR TAPAN NAIK
|
()
|
|
103
|
BIRAMAHARAJPUR
|
OR-27-002-007-002/2024564998
(Khandahata)
|
2427002000NRG23270620220105202
|
28/06/2022
|
dasami bhoi
|
2427002WL0006963
|
dasami bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742222
|
|
MISS DASHAMATI BHOI
|
()
|
|
104
|
BIRAMAHARAJPUR
|
OR-27-002-007-002/2024564999
(Khandahata)
|
2427002000NRG23270620220105203
|
28/06/2022
|
Pabir bhoi
|
2427002WL0006963
|
Pabir bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742217
|
|
MR PRABIRA BHUI
|
()
|
|
105
|
BIRAMAHARAJPUR
|
OR-27-002-007-002/2024565124
(Khandahata)
|
2427002000NRG23270620220105216
|
28/06/2022
|
Sunil Karna
|
2427002WL0006964
|
Sunil Karna
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742195
|
|
SHRI SUNIL KARNA
|
()
|
|
106
|
BIRAMAHARAJPUR
|
OR-27-002-007-003/20455918
(Khandahata)
|
2427002000NRG23280620220105413
|
28/06/2022
|
agasti naik
|
2427002WL0006990
|
agasti naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742143
|
|
MR AGASTI NAIK
|
()
|
|
107
|
BIRAMAHARAJPUR
|
OR-27-002-007-003/20455918
(Khandahata)
|
2427002000NRG23280620220105414
|
28/06/2022
|
RANJITA NAIK
|
2427002WL0006990
|
RANJITA NAIK
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742191
|
|
MS RANJITA BHUKTA
|
()
|
|
108
|
BIRAMAHARAJPUR
|
OR-27-002-007-005/9766
(Khandahata)
|
2427002000NRG23270620220105205
|
28/06/2022
|
kalasa Padhan
|
2427002WL0006963
|
kalasa Padhan
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901742177
|
|
MRS KALAS PADHAN
|
()
|
|
109
|
BIRAMAHARAJPUR
|
OR-27-002-007-005/9766
(Khandahata)
|
2427002000NRG23270620220105204
|
28/06/2022
|
Murali Pradhan
|
2427002WL0006963
|
Murali Pradhan
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901742122
|
|
MR MURALI PADHAN
|
()
|
|
110
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/9154
(Khandahata)
|
2427002000NRG23270620220105206
|
28/06/2022
|
TUNU SETHY
|
2427002WL0006963
|
TUNU SETHY
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742219
|
|
MR TUNU SETHI
|
()
|
|
111
|
BIRAMAHARAJPUR
|
OR-27-002-009-004/17205
(Mursundhi)
|
2427002000NRG23270620220105223
|
28/06/2022
|
Shantilata Bhukta
|
2427002WL0006966
|
Shantilata Bhukta
|
00415
|
SBIN0007079
|
444
|
444
|
Processed
|
08/07/2022
|
|
2901742164
|
|
MISS SUNITA BHUKTA
|
()
|
|
112
|
BIRAMAHARAJPUR
|
OR-27-002-011-009/1832
(Sangrampur)
|
2427002000NRG23270620220105228
|
28/06/2022
|
Kamini Panigrahi
|
2427002WL0006967
|
Kamini Panigrahi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742204
|
|
MRS KAMINI PANIGRAHI
|
()
|
|
113
|
BIRAMAHARAJPUR
|
OR-27-002-011-015/20432-A
(Sangrampur)
|
2427002000NRG23280620220105379
|
28/06/2022
|
Banita Padhan
|
2427002WL0006985
|
Banita Padhan
|
00415
|
SBIN0007079
|
444
|
444
|
Processed
|
08/07/2022
|
|
2901742165
|
|
MRS BANITA PADHAN
|
()
|
|
114
|
BIRAMAHARAJPUR
|
OR-27-002-011-015/20455
(Sangrampur)
|
2427002000NRG23280620220105385
|
28/06/2022
|
Raimati Padhan
|
2427002WL0006985
|
Raimati Padhan
|
00415
|
SBIN0007079
|
444
|
444
|
Processed
|
08/07/2022
|
|
2901742188
|
|
MRS RAIMATI PADHAN
|
()
|
|
115
|
BIRAMAHARAJPUR
|
OR-27-002-011-015/20473-A
(Sangrampur)
|
2427002000NRG23280620220105397
|
28/06/2022
|
Pravati Padhan
|
2427002WL0006986
|
Pravati Padhan
|
00415
|
SBIN0007079
|
444
|
444
|
Processed
|
08/07/2022
|
|
2901742209
|
|
MISS PRAVATI PADHAN
|
()
|
|
116
|
BIRAMAHARAJPUR
|
OR-27-002-011-015/20518
(Sangrampur)
|
2427002000NRG23280620220105398
|
28/06/2022
|
MANGULU PADHAN
|
2427002WL0006986
|
MANGULU PADHAN
|
00415
|
SBIN0007079
|
444
|
444
|
Processed
|
08/07/2022
|
|
2901742205
|
|
MR MANGULU PADHAN
|
()
|
|
117
|
BIRAMAHARAJPUR
|
OR-27-002-011-015/27514
(Sangrampur)
|
2427002000NRG23280620220105400
|
28/06/2022
|
Dipa Dehury
|
2427002WL0006986
|
Dipa Dehury
|
00415
|
SBIN0007079
|
444
|
444
|
Processed
|
08/07/2022
|
|
2901742179
|
|
MRS DIPA DEHURI
|
()
|
|
118
|
BIRAMAHARAJPUR
|
OR-27-002-011-015/27514
(Sangrampur)
|
2427002000NRG23280620220105401
|
28/06/2022
|
Hemanta Dehury
|
2427002WL0006986
|
Hemanta Dehury
|
00415
|
SBIN0007079
|
444
|
444
|
Processed
|
08/07/2022
|
|
2901742145
|
|
MR HEMANANDA DEHURI
|
()
|
|
119
|
BIRAMAHARAJPUR
|
OR-27-002-011-015/27568
(Sangrampur)
|
2427002000NRG23280620220105405
|
28/06/2022
|
JHARIA BERIHA
|
2427002WL0006988
|
JHARIA BERIHA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742175
|
|
MR JHARIA BERIHA
|
()
|
|
120
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/6002
(Ufula)
|
2427002000NRG23270620220105241
|
28/06/2022
|
Sudhir Biswal
|
2427002WL0006968
|
Sudhir Biswal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742123
|
|
SUDHIR KUMAR BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144744
|
144744
|
|
|
|
|
|
|
|
|
121
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/2486894
(Bagbar)
|
2427002000NRG23280620220105409
|
28/06/2022
|
BIKASH RAY
|
2427002WL0006989
|
BIKASH RAY
|
00415
|
SBIN0007149
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742223
|
|
MR BIKASH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
122
|
BIRAMAHARAJPUR
|
OR-27-002-001-008/2952
(Bagbar)
|
2427002000NRG23270620220105219
|
28/06/2022
|
Ajaya Pera
|
2427002WL0006965
|
Ajaya Pera
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742226
|
|
SHRI AJAYA PERA
|
()
|
|
123
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17365
(Mursundhi)
|
2427002000NRG23270620220105221
|
28/06/2022
|
Bana Deheri
|
2427002WL0006966
|
Bana Deheri
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901742228
|
|
MR BANA DEHERI
|
()
|
|
124
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17378-A
(Mursundhi)
|
2427002000NRG23280620220105416
|
28/06/2022
|
YUDHISTIR GUDURIA
|
2427002WL0006991
|
YUDHISTIR GUDURIA
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742227
|
|
MR YUDHISTIR GUDURIA
|
()
|
|
125
|
BIRAMAHARAJPUR
|
OR-27-002-009-011/17588
(Mursundhi)
|
2427002000NRG23270620220105224
|
28/06/2022
|
Nabin Sahu
|
2427002WL0006966
|
Nabin Sahu
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901742225
|
|
MR KIRTAN SAHU
|
()
|
|
126
|
BIRAMAHARAJPUR
|
OR-27-002-011-015/20437
(Sangrampur)
|
2427002000NRG23280620220105381
|
28/06/2022
|
Santasini Padhan
|
2427002WL0006985
|
Santasini Padhan
|
00415
|
SBIN0009294
|
444
|
444
|
Processed
|
08/07/2022
|
|
2901742224
|
|
MRS SANTOSINI PADHAN
|
()
|
|
127
|
BIRAMAHARAJPUR
|
OR-27-002-011-015/20437
(Sangrampur)
|
2427002000NRG23280620220105380
|
28/06/2022
|
Triyambka Padhan
|
2427002WL0006985
|
Triyambka Padhan
|
00415
|
SBIN0009294
|
444
|
444
|
Processed
|
08/07/2022
|
|
2901742229
|
|
MR TRAYAMBAK PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
128
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24898
(Bagbar)
|
2427002000NRG23270620220105129
|
28/06/2022
|
SURENDRA MEHER
|
2427002WL0006956
|
SURENDRA MEHER
|
00462
|
UCBA0002783
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742268
|
|
SURENDRA MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
129
|
BIRAMAHARAJPUR
|
OR-27-002-013-004/20325
(Ufula)
|
2427002000NRG23270620220105186
|
28/06/2022
|
Gupteswar Rana
|
2427002WL0006959
|
Gupteswar Rana
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742267
|
|
Gupteswar Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
130
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/246881
(Bagbar)
|
2427002000NRG23270620220105087
|
28/06/2022
|
RANJIT ROUT
|
2427002WL0006953
|
RANJIT ROUT
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742254
|
|
RANJIT ROUT
|
()
|
|
131
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/24870237
(Bagbar)
|
2427002000NRG23270620220105114
|
28/06/2022
|
SHRADDHANJALI PUJHARI
|
2427002WL0006955
|
SHRADDHANJALI PUJHARI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742240
|
|
SHRADDHANJALI PUJHARI
|
()
|
|
132
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/246898
(Bagbar)
|
2427002000NRG23270620220105141
|
28/06/2022
|
SIPUN PANDA
|
2427002WL0006957
|
SIPUN PANDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742265
|
|
SIPUN PANDA
|
()
|
|
133
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/20615
(Bagbar)
|
2427002000NRG23280620220105406
|
28/06/2022
|
SABITRI GHIBILA
|
2427002WL0006989
|
SABITRI GHIBILA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742260
|
|
SABITRI GHIBILA
|
()
|
|
134
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20664
(Bagbar)
|
2427002000NRG23270620220105095
|
28/06/2022
|
kuni mehera
|
2427002WL0006953
|
kuni mehera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742246
|
|
kuni mehera
|
()
|
|
135
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20692
(Bagbar)
|
2427002000NRG23270620220105162
|
28/06/2022
|
Bala mehera
|
2427002WL0006958
|
Bala mehera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742238
|
|
Bala mehera
|
()
|
|
136
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/246712
(Bagbar)
|
2427002000NRG23270620220105096
|
28/06/2022
|
GURU PRASAD MEHER
|
2427002WL0006953
|
GURU PRASAD MEHER
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742256
|
|
GURU PRASAD MEHER
|
()
|
|
137
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24674
(Bagbar)
|
2427002000NRG23270620220105105
|
28/06/2022
|
puspanjali
|
2427002WL0006954
|
puspanjali
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742244
|
|
puspanjali
|
()
|
|
138
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/246858
(Bagbar)
|
2427002000NRG23270620220105109
|
28/06/2022
|
HADU MEHER
|
2427002WL0006954
|
HADU MEHER
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742239
|
|
HADU MEHER
|
()
|
|
139
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/2468672
(Bagbar)
|
2427002000NRG23270620220105111
|
28/06/2022
|
KAMALI MEHER
|
2427002WL0006954
|
KAMALI MEHER
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742263
|
|
KAMALI MEHER
|
()
|
|
140
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/246868
(Bagbar)
|
2427002000NRG23270620220105169
|
28/06/2022
|
RANJAN MEHER
|
2427002WL0006958
|
RANJAN MEHER
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742258
|
|
RANJAN MEHER
|
()
|
|
141
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24875
(Bagbar)
|
2427002000NRG23270620220105148
|
28/06/2022
|
DHIREN MEHER
|
2427002WL0006957
|
DHIREN MEHER
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742257
|
|
DHIREN MEHER
|
()
|
|
142
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/2726
(Bagbar)
|
2427002000NRG23270620220105193
|
28/06/2022
|
Radheshyam Meher
|
2427002WL0006961
|
Radheshyam Meher
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2901742232
|
|
Radheshyam Meher
|
()
|
|
143
|
BIRAMAHARAJPUR
|
OR-27-002-001-008/246673
(Bagbar)
|
2427002000NRG23270620220105217
|
28/06/2022
|
Chandan kumar kanar
|
2427002WL0006965
|
Chandan kumar kanar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742245
|
|
Chandan kumar kanar
|
()
|
|
144
|
BIRAMAHARAJPUR
|
OR-27-002-001-008/2486920
(Bagbar)
|
2427002000NRG23280620220105408
|
28/06/2022
|
Sanjaya pera
|
2427002WL0006989
|
Sanjaya pera
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
08/07/2022
|
|
2901742264
|
|
Sanjaya pera
|
()
|
|
145
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/24645
(Bagbar)
|
2427002000NRG23270620220105152
|
28/06/2022
|
ramesh rana
|
2427002WL0006957
|
ramesh rana
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742255
|
|
ramesh rana
|
()
|
|
146
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3573
(Bagbar)
|
2427002000NRG23280620220105411
|
28/06/2022
|
Narayan Kheti
|
2427002WL0006989
|
Narayan Kheti
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742253
|
|
Narayan Kheti
|
()
|
|
147
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3695-A
(Bagbar)
|
2427002000NRG23270620220105122
|
28/06/2022
|
Nabin Kishor Danga
|
2427002WL0006955
|
Nabin Kishor Danga
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742247
|
|
Nabin Kishor Danga
|
()
|
|
148
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3760
(Bagbar)
|
2427002000NRG23270620220105238
|
28/06/2022
|
joheswari dedury
|
2427002WL0006968
|
joheswari dedury
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742259
|
|
joheswari dedury
|
()
|
|
149
|
BIRAMAHARAJPUR
|
OR-27-002-004-005/20536
(Hilung)
|
2427002000NRG23270620220105178
|
28/06/2022
|
Binapani Mehera
|
2427002WL0006959
|
Binapani Mehera
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
08/07/2022
|
|
2901742262
|
|
Binapani Mehera
|
()
|
|
150
|
BIRAMAHARAJPUR
|
OR-27-002-007-002/202456352
(Khandahata)
|
2427002000NRG23270620220105210
|
28/06/2022
|
Santosini Naik
|
2427002WL0006964
|
Santosini Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742250
|
|
Santosini Naik
|
()
|
|
151
|
BIRAMAHARAJPUR
|
OR-27-002-007-002/202456356
(Khandahata)
|
2427002000NRG23270620220105211
|
28/06/2022
|
Manju Naik
|
2427002WL0006964
|
Manju Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742261
|
|
Manju Naik
|
()
|
|
152
|
BIRAMAHARAJPUR
|
OR-27-002-007-002/2024564878
(Khandahata)
|
2427002000NRG23270620220105212
|
28/06/2022
|
MANJU DEHUR
|
2427002WL0006964
|
MANJU DEHUR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742251
|
|
MANJU DEHUR
|
()
|
|
153
|
BIRAMAHARAJPUR
|
OR-27-002-007-002/2024565000
(Khandahata)
|
2427002000NRG23270620220105213
|
28/06/2022
|
Sipun Mahakur
|
2427002WL0006964
|
Sipun Mahakur
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742242
|
|
Sipun Mahakur
|
()
|
|
154
|
BIRAMAHARAJPUR
|
OR-27-002-007-002/2024565002
(Khandahata)
|
2427002000NRG23270620220105214
|
28/06/2022
|
Amit Naik
|
2427002WL0006964
|
Amit Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742243
|
|
Amit Naik
|
()
|
|
155
|
BIRAMAHARAJPUR
|
OR-27-002-007-002/2024565003
(Khandahata)
|
2427002000NRG23270620220105215
|
28/06/2022
|
Ranjita hota
|
2427002WL0006964
|
Ranjita hota
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742252
|
|
Ranjita hota
|
()
|
|
156
|
BIRAMAHARAJPUR
|
OR-27-002-009-011/20506
(Mursundhi)
|
2427002000NRG23270620220105226
|
28/06/2022
|
Jitu Sahu
|
2427002WL0006966
|
Jitu Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901742231
|
|
Jitu Sahu
|
()
|
|
157
|
BIRAMAHARAJPUR
|
OR-27-002-011-009/1832
(Sangrampur)
|
2427002000NRG23270620220105227
|
28/06/2022
|
Suresh Chandra Panigrahi
|
2427002WL0006967
|
Suresh Chandra Panigrahi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742233
|
|
Suresh Chandra Panigrahi
|
()
|
|
158
|
BIRAMAHARAJPUR
|
OR-27-002-011-015/20443
(Sangrampur)
|
2427002000NRG23280620220105382
|
28/06/2022
|
Janbahi Padhan
|
2427002WL0006985
|
Janbahi Padhan
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
08/07/2022
|
|
2901742249
|
|
Janbahi Padhan
|
()
|
|
159
|
BIRAMAHARAJPUR
|
OR-27-002-011-015/20443
(Sangrampur)
|
2427002000NRG23280620220105383
|
28/06/2022
|
Santanu Ku Padhan
|
2427002WL0006985
|
Santanu Ku Padhan
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
08/07/2022
|
|
2901742241
|
|
Santanu Ku Padhan
|
()
|
|
160
|
BIRAMAHARAJPUR
|
OR-27-002-011-015/20455
(Sangrampur)
|
2427002000NRG23280620220105384
|
28/06/2022
|
Mahendra Padhan
|
2427002WL0006985
|
Mahendra Padhan
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
08/07/2022
|
|
2901742236
|
|
Mahendra Padhan
|
()
|
|
161
|
BIRAMAHARAJPUR
|
OR-27-002-011-015/20457
(Sangrampur)
|
2427002000NRG23280620220105387
|
28/06/2022
|
Lata Padhan
|
2427002WL0006985
|
Lata Padhan
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
08/07/2022
|
|
2901742234
|
|
Lata Padhan
|
()
|
|
162
|
BIRAMAHARAJPUR
|
OR-27-002-011-015/20470
(Sangrampur)
|
2427002000NRG23280620220105402
|
28/06/2022
|
Dukhanansan Padhan
|
2427002WL0006987
|
Dukhanansan Padhan
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
08/07/2022
|
|
2901742235
|
|
Dukhanansan Padhan
|
()
|
|
163
|
BIRAMAHARAJPUR
|
OR-27-002-011-015/20470
(Sangrampur)
|
2427002000NRG23280620220105403
|
28/06/2022
|
Jahri Padhan
|
2427002WL0006987
|
Jahri Padhan
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
08/07/2022
|
|
2901742248
|
|
Jahri Padhan
|
()
|
|
164
|
BIRAMAHARAJPUR
|
OR-27-002-011-015/20518
(Sangrampur)
|
2427002000NRG23280620220105399
|
28/06/2022
|
Santilata padhan
|
2427002WL0006986
|
Santilata padhan
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
08/07/2022
|
|
2901742237
|
|
Santilata padhan
|
()
|
|
165
|
BIRAMAHARAJPUR
|
OR-27-002-011-015/227620
(Sangrampur)
|
2427002000NRG23280620220105404
|
28/06/2022
|
SAMBHU PRASAD PADHAN
|
2427002WL0006988
|
SAMBHU PRASAD PADHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742266
|
|
SAMBHU PRASAD PADHAN
|
()
|
|
166
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204839
(Ufula)
|
2427002000NRG23270620220105185
|
28/06/2022
|
ANTARAM PANDA
|
2427002WL0006959
|
ANTARAM PANDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901742230
|
|
ANTARAM PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47508
|
47508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226662
|
226662
|
|
|
|
|
|
|
|