|
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
|
KANTAMAL
|
OR-26-003-001-001/22605
(AMBAGAON)
|
2426003000NRG24160620230140450
|
16/06/2023
|
Bhumi
|
2426003WL003968
|
Bhumi
|
00415
|
SBIN0006083
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2806153275
|
No Such Account
|
|
|
|
2
|
KANTAMAL
|
OR-26-003-001-001/22605
(AMBAGAON)
|
2426003000NRG24160620230140452
|
16/06/2023
|
Bhumi
|
2426003WL003968
|
Bhumi
|
00415
|
SBIN0006083
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2806153274
|
No Such Account
|
|
|
|
3
|
KANTAMAL
|
OR-26-003-001-001/2277944
(AMBAGAON)
|
2426003000NRG24160620230140519
|
16/06/2023
|
Tejaraj Rana
|
2426003WL003969
|
Tejaraj Rana
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806153277
|
|
MR TEJRAJ RANA
|
()
|
|
4
|
KANTAMAL
|
OR-26-003-001-001/2277944
(AMBAGAON)
|
2426003000NRG24160620230140520
|
16/06/2023
|
Tejaraj Rana
|
2426003WL003969
|
Tejaraj Rana
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806153276
|
|
MR TEJRAJ RANA
|
()
|
|
5
|
KANTAMAL
|
OR-26-003-001-003/2278027
(AMBAGAON)
|
2426003000NRG24160620230140137
|
16/06/2023
|
Dalagangan sa
|
2426003WL003961
|
Dalagangan sa
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806153342
|
|
MR DALAGANJAN SA
|
()
|
|
6
|
KANTAMAL
|
OR-26-003-001-003/2278027
(AMBAGAON)
|
2426003000NRG24160620230140139
|
16/06/2023
|
Dalagangan sa
|
2426003WL003961
|
Dalagangan sa
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806153341
|
|
MR DALAGANJAN SA
|
()
|
|
7
|
KANTAMAL
|
OR-26-003-001-003/33449
(AMBAGAON)
|
2426003000NRG24160620230140208
|
16/06/2023
|
Kasturi Rana
|
2426003WL003961
|
Kasturi Rana
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806153340
|
|
MRS KASTURI RANA
|
()
|
|
8
|
KANTAMAL
|
OR-26-003-001-003/33449
(AMBAGAON)
|
2426003000NRG24160620230140210
|
16/06/2023
|
Kasturi Rana
|
2426003WL003961
|
Kasturi Rana
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806153339
|
|
MRS KASTURI RANA
|
()
|
|
9
|
KANTAMAL
|
OR-26-003-001-004/2278101
(AMBAGAON)
|
2426003000NRG24160620230140073
|
16/06/2023
|
Jugendra Bagh
|
2426003WL003960
|
Jugendra Bagh
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806153278
|
|
MR YOGENDRA BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
10
|
KANTAMAL
|
OR-26-003-001-001/21258
(AMBAGAON)
|
2426003000NRG24160620230140498
|
16/06/2023
|
Hema Rana
|
2426003WL003969
|
Hema Rana
|
00468
|
UBIN0577383
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806153309
|
|
Hema Rana
|
()
|
|
11
|
KANTAMAL
|
OR-26-003-001-001/21258
(AMBAGAON)
|
2426003000NRG24160620230140500
|
16/06/2023
|
Hema Rana
|
2426003WL003969
|
Hema Rana
|
00468
|
UBIN0577383
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806153310
|
|
Hema Rana
|
()
|
|
12
|
KANTAMAL
|
OR-26-003-001-001/21298-B
(AMBAGAON)
|
2426003000NRG24160620230140261
|
16/06/2023
|
Khagapati Rana
|
2426003WL003962
|
Khagapati Rana
|
00468
|
UBIN0577383
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806153313
|
|
Khagapati Rana
|
()
|
|
13
|
KANTAMAL
|
OR-26-003-001-001/23641
(AMBAGAON)
|
2426003000NRG24160620230140470
|
16/06/2023
|
Laxmiprasad Rana
|
2426003WL003968
|
Laxmiprasad Rana
|
00468
|
UBIN0577383
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806153307
|
|
Laxmiprasad Rana
|
()
|
|
14
|
KANTAMAL
|
OR-26-003-001-001/23641
(AMBAGAON)
|
2426003000NRG24160620230140472
|
16/06/2023
|
Laxmiprasad Rana
|
2426003WL003968
|
Laxmiprasad Rana
|
00468
|
UBIN0577383
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806153308
|
|
Laxmiprasad Rana
|
()
|
|
15
|
KANTAMAL
|
OR-26-003-001-003/32889
(AMBAGAON)
|
2426003000NRG24160620230140175
|
16/06/2023
|
Nita Sahu
|
2426003WL003961
|
Nita Sahu
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806153312
|
|
Nita Sahu
|
()
|
|
16
|
KANTAMAL
|
OR-26-003-001-003/32889
(AMBAGAON)
|
2426003000NRG24160620230140178
|
16/06/2023
|
Nita Sahu
|
2426003WL003961
|
Nita Sahu
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806153311
|
|
Nita Sahu
|
()
|
|
17
|
KANTAMAL
|
OR-26-003-001-003/32930-A
(AMBAGAON)
|
2426003000NRG24160620230140179
|
16/06/2023
|
Kartika Rana
|
2426003WL003961
|
Kartika Rana
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806153305
|
|
Kartika Rana
|
()
|
|
18
|
KANTAMAL
|
OR-26-003-001-003/32930-A
(AMBAGAON)
|
2426003000NRG24160620230140180
|
16/06/2023
|
Kartika Rana
|
2426003WL003961
|
Kartika Rana
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806153306
|
|
Kartika Rana
|
()
|
|
19
|
KANTAMAL
|
OR-26-003-001-005/31280
(AMBAGAON)
|
2426003000NRG24160620230140343
|
16/06/2023
|
Duhiti Nag
|
2426003WL003962
|
Duhiti Nag
|
00468
|
UBIN0577383
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806153304
|
|
Duhiti Nag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
20
|
KANTAMAL
|
OR-26-003-001-001/21183
(AMBAGAON)
|
2426003000NRG24160620230140061
|
16/06/2023
|
Basanti Rana
|
2426003WL003960
|
Basanti Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806153297
|
|
Basanti Rana
|
()
|
|
21
|
KANTAMAL
|
OR-26-003-001-001/22226
(AMBAGAON)
|
2426003000NRG24160620230140441
|
16/06/2023
|
KHEDU RANA
|
2426003WL003968
|
KHEDU RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806153324
|
|
KHEDU RANA
|
()
|
|
22
|
KANTAMAL
|
OR-26-003-001-001/22226
(AMBAGAON)
|
2426003000NRG24160620230140443
|
16/06/2023
|
KHEDU RANA
|
2426003WL003968
|
KHEDU RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806153323
|
|
KHEDU RANA
|
()
|
|
23
|
KANTAMAL
|
OR-26-003-001-001/22458
(AMBAGAON)
|
2426003000NRG24160620230140276
|
16/06/2023
|
DilipRana
|
2426003WL003962
|
DilipRana
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806153303
|
|
DilipRana
|
()
|
|
24
|
KANTAMAL
|
OR-26-003-001-001/22550
(AMBAGAON)
|
2426003000NRG24160620230140448
|
16/06/2023
|
Durmila Rana
|
2426003WL003968
|
Durmila Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806153322
|
|
Durmila Rana
|
()
|
|
25
|
KANTAMAL
|
OR-26-003-001-001/22550
(AMBAGAON)
|
2426003000NRG24160620230140446
|
16/06/2023
|
Durmila Rana
|
2426003WL003968
|
Durmila Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806153321
|
|
Durmila Rana
|
()
|
|
26
|
KANTAMAL
|
OR-26-003-001-001/22550
(AMBAGAON)
|
2426003000NRG24160620230140447
|
16/06/2023
|
Lokanath Rana
|
2426003WL003968
|
Lokanath Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806153280
|
|
Lokanath Rana
|
()
|
|
27
|
KANTAMAL
|
OR-26-003-001-001/22550
(AMBAGAON)
|
2426003000NRG24160620230140445
|
16/06/2023
|
Lokanath Rana
|
2426003WL003968
|
Lokanath Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806153279
|
|
Lokanath Rana
|
()
|
|
28
|
KANTAMAL
|
OR-26-003-001-001/22668
(AMBAGAON)
|
2426003000NRG24160620230140090
|
16/06/2023
|
AHALYA RANA
|
2426003WL003961
|
AHALYA RANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806153282
|
|
AHALYA RANA
|
()
|
|
29
|
KANTAMAL
|
OR-26-003-001-001/22668
(AMBAGAON)
|
2426003000NRG24160620230140092
|
16/06/2023
|
AHALYA RANA
|
2426003WL003961
|
AHALYA RANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806153281
|
|
AHALYA RANA
|
()
|
|
30
|
KANTAMAL
|
OR-26-003-001-001/2277861
(AMBAGAON)
|
2426003000NRG24160620230140511
|
16/06/2023
|
TULASI RANA
|
2426003WL003969
|
TULASI RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806153336
|
|
TULASI RANA
|
()
|
|
31
|
KANTAMAL
|
OR-26-003-001-001/2277861
(AMBAGAON)
|
2426003000NRG24160620230140512
|
16/06/2023
|
TULASI RANA
|
2426003WL003969
|
TULASI RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806153335
|
|
TULASI RANA
|
()
|
|
32
|
KANTAMAL
|
OR-26-003-001-001/23161
(AMBAGAON)
|
2426003000NRG24160620230140536
|
16/06/2023
|
BHABANI RANA
|
2426003WL003969
|
BHABANI RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806153302
|
|
BHABANI RANA
|
()
|
|
33
|
KANTAMAL
|
OR-26-003-001-001/23161
(AMBAGAON)
|
2426003000NRG24160620230140538
|
16/06/2023
|
BHABANI RANA
|
2426003WL003969
|
BHABANI RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806153301
|
|
BHABANI RANA
|
()
|
|
34
|
KANTAMAL
|
OR-26-003-001-001/23175
(AMBAGAON)
|
2426003000NRG24160620230140540
|
16/06/2023
|
Ila Rana
|
2426003WL003969
|
Ila Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806153320
|
|
Ila Rana
|
()
|
|
35
|
KANTAMAL
|
OR-26-003-001-001/23175
(AMBAGAON)
|
2426003000NRG24160620230140542
|
16/06/2023
|
Ila Rana
|
2426003WL003969
|
Ila Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806153319
|
|
Ila Rana
|
()
|
|
36
|
KANTAMAL
|
OR-26-003-001-001/23208
(AMBAGAON)
|
2426003000NRG24160620230140544
|
16/06/2023
|
Kuma Naik
|
2426003WL003969
|
Kuma Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806153318
|
|
Kuma Naik
|
()
|
|
37
|
KANTAMAL
|
OR-26-003-001-001/23208
(AMBAGAON)
|
2426003000NRG24160620230140546
|
16/06/2023
|
Kuma Naik
|
2426003WL003969
|
Kuma Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806153317
|
|
Kuma Naik
|
()
|
|
38
|
KANTAMAL
|
OR-26-003-001-001/23364
(AMBAGAON)
|
2426003000NRG24160620230140291
|
16/06/2023
|
Subash Rana
|
2426003WL003962
|
Subash Rana
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806153298
|
|
Subash Rana
|
()
|
|
39
|
KANTAMAL
|
OR-26-003-001-001/23641
(AMBAGAON)
|
2426003000NRG24160620230140471
|
16/06/2023
|
KSHAMA RANA
|
2426003WL003968
|
KSHAMA RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806153283
|
|
KSHAMA RANA
|
()
|
|
40
|
KANTAMAL
|
OR-26-003-001-001/23641
(AMBAGAON)
|
2426003000NRG24160620230140469
|
16/06/2023
|
KSHAMA RANA
|
2426003WL003968
|
KSHAMA RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806153284
|
|
KSHAMA RANA
|
()
|
|
41
|
KANTAMAL
|
OR-26-003-001-001/23641-A
(AMBAGAON)
|
2426003000NRG24160620230140474
|
16/06/2023
|
Ratani Rana
|
2426003WL003968
|
Ratani Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806153293
|
|
Ratani Rana
|
()
|
|
42
|
KANTAMAL
|
OR-26-003-001-001/23641-A
(AMBAGAON)
|
2426003000NRG24160620230140476
|
16/06/2023
|
Ratani Rana
|
2426003WL003968
|
Ratani Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806153292
|
|
Ratani Rana
|
()
|
|
43
|
KANTAMAL
|
OR-26-003-001-001/24210
(AMBAGAON)
|
2426003000NRG24160620230140563
|
16/06/2023
|
Aditya Prasad Gupta
|
2426003WL003969
|
Aditya Prasad Gupta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806153314
|
|
Aditya Prasad Gupta
|
()
|
|
44
|
KANTAMAL
|
OR-26-003-001-001/24210
(AMBAGAON)
|
2426003000NRG24160620230140565
|
16/06/2023
|
Aditya Prasad Gupta
|
2426003WL003969
|
Aditya Prasad Gupta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806153315
|
|
Aditya Prasad Gupta
|
()
|
|
45
|
KANTAMAL
|
OR-26-003-001-003/2278102
(AMBAGAON)
|
2426003000NRG24160620230140143
|
16/06/2023
|
Ramji Ghibela
|
2426003WL003961
|
Ramji Ghibela
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806153288
|
|
Ramji Ghibela
|
()
|
|
46
|
KANTAMAL
|
OR-26-003-001-003/2278102
(AMBAGAON)
|
2426003000NRG24160620230140145
|
16/06/2023
|
Ramji Ghibela
|
2426003WL003961
|
Ramji Ghibela
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806153287
|
|
Ramji Ghibela
|
()
|
|
47
|
KANTAMAL
|
OR-26-003-001-003/32851
(AMBAGAON)
|
2426003000NRG24160620230140163
|
16/06/2023
|
Subina Majhi
|
2426003WL003961
|
Subina Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806153328
|
|
Subina Majhi
|
()
|
|
48
|
KANTAMAL
|
OR-26-003-001-003/32851
(AMBAGAON)
|
2426003000NRG24160620230140165
|
16/06/2023
|
Subina Majhi
|
2426003WL003961
|
Subina Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806153327
|
|
Subina Majhi
|
()
|
|
49
|
KANTAMAL
|
OR-26-003-001-003/33454
(AMBAGAON)
|
2426003000NRG24160620230140214
|
16/06/2023
|
Kousalya Sahu
|
2426003WL003961
|
Kousalya Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806153331
|
|
Kousalya Sahu
|
()
|
|
50
|
KANTAMAL
|
OR-26-003-001-003/33454
(AMBAGAON)
|
2426003000NRG24160620230140212
|
16/06/2023
|
Kousalya Sahu
|
2426003WL003961
|
Kousalya Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806153332
|
|
Kousalya Sahu
|
()
|
|
51
|
KANTAMAL
|
OR-26-003-001-003/33454
(AMBAGAON)
|
2426003000NRG24160620230140213
|
16/06/2023
|
Sarasha Sahu
|
2426003WL003961
|
Sarasha Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806153334
|
|
Sarasha Sahu
|
()
|
|
52
|
KANTAMAL
|
OR-26-003-001-003/33454
(AMBAGAON)
|
2426003000NRG24160620230140211
|
16/06/2023
|
Sarasha Sahu
|
2426003WL003961
|
Sarasha Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806153333
|
|
Sarasha Sahu
|
()
|
|
53
|
KANTAMAL
|
OR-26-003-001-003/33469-A
(AMBAGAON)
|
2426003000NRG24160620230140216
|
16/06/2023
|
Rakhi Bibhar
|
2426003WL003961
|
Rakhi Bibhar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806153289
|
|
Rakhi Bibhar
|
()
|
|
54
|
KANTAMAL
|
OR-26-003-001-003/33469-A
(AMBAGAON)
|
2426003000NRG24160620230140218
|
16/06/2023
|
Rakhi Bibhar
|
2426003WL003961
|
Rakhi Bibhar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806153290
|
|
Rakhi Bibhar
|
()
|
|
55
|
KANTAMAL
|
OR-26-003-001-003/33519
(AMBAGAON)
|
2426003000NRG24160620230140226
|
16/06/2023
|
GOURI JHANKAR
|
2426003WL003961
|
GOURI JHANKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806153326
|
|
GOURI JHANKAR
|
()
|
|
56
|
KANTAMAL
|
OR-26-003-001-003/33519
(AMBAGAON)
|
2426003000NRG24160620230140228
|
16/06/2023
|
GOURI JHANKAR
|
2426003WL003961
|
GOURI JHANKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806153325
|
|
GOURI JHANKAR
|
()
|
|
57
|
KANTAMAL
|
OR-26-003-001-003/33533
(AMBAGAON)
|
2426003000NRG24160620230140230
|
16/06/2023
|
RAJA SAHU
|
2426003WL003961
|
RAJA SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806153286
|
|
RAJA SAHU
|
()
|
|
58
|
KANTAMAL
|
OR-26-003-001-003/33533
(AMBAGAON)
|
2426003000NRG24160620230140232
|
16/06/2023
|
RAJA SAHU
|
2426003WL003961
|
RAJA SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806153285
|
|
RAJA SAHU
|
()
|
|
59
|
KANTAMAL
|
OR-26-003-001-003/33563
(AMBAGAON)
|
2426003000NRG24160620230140237
|
16/06/2023
|
Sudhir Mahapatra
|
2426003WL003961
|
Sudhir Mahapatra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806153337
|
|
Sudhir Mahapatra
|
()
|
|
60
|
KANTAMAL
|
OR-26-003-001-003/33563
(AMBAGAON)
|
2426003000NRG24160620230140238
|
16/06/2023
|
Sudhir Mahapatra
|
2426003WL003961
|
Sudhir Mahapatra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806153338
|
|
Sudhir Mahapatra
|
()
|
|
61
|
KANTAMAL
|
OR-26-003-001-003/33573-A
(AMBAGAON)
|
2426003000NRG24160620230140242
|
16/06/2023
|
Santaya Naik
|
2426003WL003961
|
Santaya Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806153299
|
|
Santaya Naik
|
()
|
|
62
|
KANTAMAL
|
OR-26-003-001-003/33594-A
(AMBAGAON)
|
2426003000NRG24160620230140244
|
16/06/2023
|
Tapaswani Sahu
|
2426003WL003961
|
Tapaswani Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806153330
|
|
Tapaswani Sahu
|
()
|
|
63
|
KANTAMAL
|
OR-26-003-001-005/2278124
(AMBAGAON)
|
2426003000NRG24160620230140308
|
16/06/2023
|
Satyabhama Mahakud
|
2426003WL003962
|
Satyabhama Mahakud
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806153316
|
|
Satyabhama Mahakud
|
()
|
|
64
|
KANTAMAL
|
OR-26-003-001-005/31002
(AMBAGAON)
|
2426003000NRG24160620230140317
|
16/06/2023
|
BHAGYA NAG
|
2426003WL003962
|
BHAGYA NAG
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806153295
|
|
BHAGYA NAG
|
()
|
|
65
|
KANTAMAL
|
OR-26-003-001-005/31002
(AMBAGAON)
|
2426003000NRG24160620230140318
|
16/06/2023
|
Subidha Nag
|
2426003WL003962
|
Subidha Nag
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806153300
|
|
Subidha Nag
|
()
|
|
66
|
KANTAMAL
|
OR-26-003-001-005/31016
(AMBAGAON)
|
2426003000NRG24160620230140321
|
16/06/2023
|
Tapaswini Rana
|
2426003WL003962
|
Tapaswini Rana
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806153296
|
|
Tapaswini Rana
|
()
|
|
67
|
KANTAMAL
|
OR-26-003-001-005/31036
(AMBAGAON)
|
2426003000NRG24160620230140322
|
16/06/2023
|
Khedu Rana
|
2426003WL003962
|
Khedu Rana
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806153291
|
|
Khedu Rana
|
()
|
|
68
|
KANTAMAL
|
OR-26-003-001-005/31053
(AMBAGAON)
|
2426003000NRG24160620230140324
|
16/06/2023
|
Netra Mahakud
|
2426003WL003962
|
Netra Mahakud
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806153329
|
|
Netra Mahakud
|
()
|
|
69
|
KANTAMAL
|
OR-26-003-001-005/31251
(AMBAGAON)
|
2426003000NRG24160620230140340
|
16/06/2023
|
Jambeswar Rana
|
2426003WL003962
|
Jambeswar Rana
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806153294
|
|
Jambeswar Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73707
|
73707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101910
|
101910
|
|
|
|
|
|
|
|