|
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
|
Binjharpur
|
OR-20-003-024-006/393432
(Guhali)
|
2420003029NRG23180620220179458
|
18/06/2022
|
Balaram Sahoo
|
2420003029WL0012648
|
Balaram Sahoo
|
00089
|
CBIN0281178
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421055
|
|
BalaramSahoo
|
()
|
|
2
|
Binjharpur
|
OR-20-003-024-006/393433
(Guhali)
|
2420003029NRG23180620220179459
|
18/06/2022
|
Tapan Kumar Sahoo
|
2420003029WL0012648
|
Tapan Kumar Sahoo
|
00089
|
CBIN0281178
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421056
|
|
TapanKumarSahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-024-003/32985
(Guhali)
|
2420003029NRG23180620220179376
|
18/06/2022
|
Bimala kumar Malik
|
2420003029WL0012644
|
Bimala kumar Malik
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421057
|
|
BimalakumarMalik
|
()
|
|
4
|
Binjharpur
|
OR-20-003-024-006/33650
(Guhali)
|
2420003029NRG23180620220179443
|
18/06/2022
|
Kishor chandra Sahoo
|
2420003029WL0012648
|
Kishor chandra Sahoo
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421058
|
|
KishorchandraSahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-024-006/393430
(Guhali)
|
2420003029NRG23180620220179456
|
18/06/2022
|
Satyaranjan Jena
|
2420003029WL0012648
|
Satyaranjan Jena
|
00176
|
IDIB000J532
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421059
|
|
SatyaranjanJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-024-006/393525
(Guhali)
|
2420003029NRG23180620220179478
|
18/06/2022
|
Sudarsan Sahoo
|
2420003029WL0012648
|
Sudarsan Sahoo
|
00176
|
IDIB000K717
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421064
|
|
SudarsanSahoo
|
()
|
|
7
|
Binjharpur
|
OR-20-003-024-006/393527
(Guhali)
|
2420003029NRG23180620220179480
|
18/06/2022
|
Rangalata Sahoo
|
2420003029WL0012648
|
Rangalata Sahoo
|
00176
|
IDIB000K717
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421065
|
|
RangalataSahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-024-003/32948
(Guhali)
|
2420003029NRG23180620220179371
|
18/06/2022
|
Adikanda Naik
|
2420003029WL0012644
|
Adikanda Naik
|
00354
|
PUNB0106620
|
1110
|
1110
|
Rejected
|
29/06/2022
|
|
2515421088
|
No Such Account
|
|
|
|
9
|
Binjharpur
|
OR-20-003-024-003/32957
(Guhali)
|
2420003029NRG23180620220179372
|
18/06/2022
|
Minakhai Sahu
|
2420003029WL0012644
|
Minakhai Sahu
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
28/06/2022
|
|
2515421084
|
|
MinakhaiSahu
|
()
|
|
10
|
Binjharpur
|
OR-20-003-024-003/32974
(Guhali)
|
2420003029NRG23180620220179373
|
18/06/2022
|
Gopala Dhala
|
2420003029WL0012644
|
Gopala Dhala
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
28/06/2022
|
|
2515421067
|
|
GopalaDhala
|
()
|
|
11
|
Binjharpur
|
OR-20-003-024-003/393378
(Guhali)
|
2420003029NRG23180620220179386
|
18/06/2022
|
Srinibas Samal
|
2420003029WL0012644
|
Srinibas Samal
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
28/06/2022
|
|
2515421076
|
|
SrinibasSamal
|
()
|
|
12
|
Binjharpur
|
OR-20-003-024-003/393390
(Guhali)
|
2420003029NRG23180620220179390
|
18/06/2022
|
Prasanta Kumar Panda
|
2420003029WL0012644
|
Prasanta Kumar Panda
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
28/06/2022
|
|
2515421061
|
|
PrasantaKumarPanda
|
()
|
|
13
|
Binjharpur
|
OR-20-003-024-003/393391
(Guhali)
|
2420003029NRG23180620220179391
|
18/06/2022
|
Bidyadhar Mallick
|
2420003029WL0012644
|
Bidyadhar Mallick
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
28/06/2022
|
|
2515421062
|
|
BidyadharMallick
|
()
|
|
14
|
Binjharpur
|
OR-20-003-024-003/393392
(Guhali)
|
2420003029NRG23180620220179392
|
18/06/2022
|
Bimal Kumar Mallik
|
2420003029WL0012644
|
Bimal Kumar Mallik
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
28/06/2022
|
|
2515421063
|
|
BimalKumarMallik
|
()
|
|
15
|
Binjharpur
|
OR-20-003-024-003/393393
(Guhali)
|
2420003029NRG23180620220179393
|
18/06/2022
|
Raghunatha Sahu
|
2420003029WL0012644
|
Raghunatha Sahu
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
28/06/2022
|
|
2515421075
|
|
RaghunathaSahu
|
()
|
|
16
|
Binjharpur
|
OR-20-003-024-003/393404
(Guhali)
|
2420003029NRG23180620220179394
|
18/06/2022
|
Sarat Jena
|
2420003029WL0012644
|
Sarat Jena
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
28/06/2022
|
|
2515421086
|
|
SaratJena
|
()
|
|
17
|
Binjharpur
|
OR-20-003-024-003/393408
(Guhali)
|
2420003029NRG23180620220179395
|
18/06/2022
|
Gobinda Chandra Nayak
|
2420003029WL0012644
|
Gobinda Chandra Nayak
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
28/06/2022
|
|
2515421085
|
|
GobindaChandraNayak
|
()
|
|
18
|
Binjharpur
|
OR-20-003-024-006/393384
(Guhali)
|
2420003029NRG23180620220179445
|
18/06/2022
|
Dharanidhar Sahoo
|
2420003029WL0012648
|
Dharanidhar Sahoo
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
28/06/2022
|
|
2515421068
|
|
DharanidharSahoo
|
()
|
|
19
|
Binjharpur
|
OR-20-003-024-006/393418
(Guhali)
|
2420003029NRG23180620220179448
|
18/06/2022
|
Debendra Das
|
2420003029WL0012648
|
Debendra Das
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
28/06/2022
|
|
2515421060
|
|
DebendraDas
|
()
|
|
20
|
Binjharpur
|
OR-20-003-024-006/393432
(Guhali)
|
2420003029NRG23180620220179457
|
18/06/2022
|
Laxmipriya Sahoo
|
2420003029WL0012648
|
Laxmipriya Sahoo
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
28/06/2022
|
|
2515421070
|
|
LaxmipriyaSahoo
|
()
|
|
21
|
Binjharpur
|
OR-20-003-024-006/393434
(Guhali)
|
2420003029NRG23180620220179461
|
18/06/2022
|
Batakrushna Mallick
|
2420003029WL0012648
|
Batakrushna Mallick
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
28/06/2022
|
|
2515421074
|
|
BatakrushnaMallick
|
()
|
|
22
|
Binjharpur
|
OR-20-003-024-006/393434
(Guhali)
|
2420003029NRG23180620220179460
|
18/06/2022
|
Loknatha Singh
|
2420003029WL0012648
|
Loknatha Singh
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
28/06/2022
|
|
2515421072
|
|
LoknathaSingh
|
()
|
|
23
|
Binjharpur
|
OR-20-003-024-006/393469
(Guhali)
|
2420003029NRG23180620220179462
|
18/06/2022
|
Sandhyarani Sahoo
|
2420003029WL0012648
|
Sandhyarani Sahoo
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
28/06/2022
|
|
2515421089
|
|
SandhyaraniSahoo
|
()
|
|
24
|
Binjharpur
|
OR-20-003-024-006/393472
(Guhali)
|
2420003029NRG23180620220179463
|
18/06/2022
|
Baijayanti Pradhan
|
2420003029WL0012648
|
Baijayanti Pradhan
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
28/06/2022
|
|
2515421071
|
|
BaijayantiPradhan
|
()
|
|
25
|
Binjharpur
|
OR-20-003-024-006/393516
(Guhali)
|
2420003029NRG23180620220179466
|
18/06/2022
|
Sanatana Barik
|
2420003029WL0012648
|
Sanatana Barik
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
28/06/2022
|
|
2515421069
|
|
SanatanaBarik
|
()
|
|
26
|
Binjharpur
|
OR-20-003-024-006/393518
(Guhali)
|
2420003029NRG23180620220179469
|
18/06/2022
|
Khulana Jena
|
2420003029WL0012648
|
Khulana Jena
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
28/06/2022
|
|
2515421073
|
|
KhulanaJena
|
()
|
|
27
|
Binjharpur
|
OR-20-003-024-006/393522
(Guhali)
|
2420003029NRG23180620220179474
|
18/06/2022
|
Padmanavha Ojha
|
2420003029WL0012648
|
Padmanavha Ojha
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
28/06/2022
|
|
2515421081
|
|
PadmanavhaOjha
|
()
|
|
28
|
Binjharpur
|
OR-20-003-024-006/393522
(Guhali)
|
2420003029NRG23180620220179475
|
18/06/2022
|
Subadra Ojha
|
2420003029WL0012648
|
Subadra Ojha
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
28/06/2022
|
|
2515421082
|
|
SubadraOjha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
29
|
Binjharpur
|
OR-20-003-024-006/393519
(Guhali)
|
2420003029NRG23180620220179470
|
18/06/2022
|
Prasant Kumar Jena
|
2420003029WL0012648
|
Prasant Kumar Jena
|
00354
|
PUNB0166520
|
1110
|
1110
|
Processed
|
28/06/2022
|
|
2515421083
|
|
PrasantKumarJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
30
|
Binjharpur
|
OR-20-003-024-003/393381
(Guhali)
|
2420003029NRG23180620220179387
|
18/06/2022
|
Ramesh Chandra Patra
|
2420003029WL0012644
|
Ramesh Chandra Patra
|
00415
|
SBIN0000094
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421078
|
|
MR RAMESH CH PATRA
|
()
|
|
31
|
Binjharpur
|
OR-20-003-024-003/393384
(Guhali)
|
2420003029NRG23180620220179389
|
18/06/2022
|
Kaibalya Barik
|
2420003029WL0012644
|
Kaibalya Barik
|
00415
|
SBIN0000094
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421077
|
|
MR KAIBALYA BARIK
|
()
|
|
32
|
Binjharpur
|
OR-20-003-024-003/393409
(Guhali)
|
2420003029NRG23180620220179396
|
18/06/2022
|
Dilip Kumar Nayak
|
2420003029WL0012644
|
Dilip Kumar Nayak
|
00415
|
SBIN0000094
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421087
|
|
MR DILIP KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
33
|
Binjharpur
|
OR-20-003-024-003/393375
(Guhali)
|
2420003029NRG23180620220179384
|
18/06/2022
|
Balaram Barik
|
2420003029WL0012644
|
Balaram Barik
|
00415
|
SBIN0012064
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421079
|
|
MR BALARAM BARIK
|
()
|
|
34
|
Binjharpur
|
OR-20-003-024-003/393376
(Guhali)
|
2420003029NRG23180620220179385
|
18/06/2022
|
Pradip Barik
|
2420003029WL0012644
|
Pradip Barik
|
00415
|
SBIN0012064
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421106
|
|
MR PRADIP KUMAR BARIK
|
()
|
|
35
|
Binjharpur
|
OR-20-003-024-003/393383
(Guhali)
|
2420003029NRG23180620220179388
|
18/06/2022
|
Ramakanta Behera
|
2420003029WL0012644
|
Ramakanta Behera
|
00415
|
SBIN0012064
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421080
|
|
MR RAMAKANTA BEHERA
|
()
|
|
36
|
Binjharpur
|
OR-20-003-024-006/393518
(Guhali)
|
2420003029NRG23180620220179468
|
18/06/2022
|
Sarat Chandra Jena
|
2420003029WL0012648
|
Sarat Chandra Jena
|
00415
|
SBIN0012064
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421103
|
|
MR SARAT CHANDRA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
37
|
Binjharpur
|
OR-20-003-024-003/32976
(Guhali)
|
2420003029NRG23180620220179375
|
18/06/2022
|
Anima Rani Sahoo
|
2420003029WL0012644
|
Anima Rani Sahoo
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421102
|
|
MRS ANIMA RANI SAHOO
|
()
|
|
38
|
Binjharpur
|
OR-20-003-024-003/32976
(Guhali)
|
2420003029NRG23180620220179374
|
18/06/2022
|
Damodara Sahoo
|
2420003029WL0012644
|
Damodara Sahoo
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421092
|
|
MRS SUBHADRA SAHU
|
()
|
|
39
|
Binjharpur
|
OR-20-003-024-003/32986
(Guhali)
|
2420003029NRG23180620220179377
|
18/06/2022
|
Brajamohana Mahalk
|
2420003029WL0012644
|
Brajamohana Mahalk
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421090
|
|
MR BRAJMOHAN MAHALIK
|
()
|
|
40
|
Binjharpur
|
OR-20-003-024-003/33048
(Guhali)
|
2420003029NRG23180620220179379
|
18/06/2022
|
Narayana chandra Dhira
|
2420003029WL0012644
|
Narayana chandra Dhira
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421093
|
|
MR NARAYAN CHANDRA DHIR
|
()
|
|
41
|
Binjharpur
|
OR-20-003-024-003/393345
(Guhali)
|
2420003029NRG23180620220179380
|
18/06/2022
|
Sanjib Sethi
|
2420003029WL0012644
|
Sanjib Sethi
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421107
|
|
MR SANJIB SETHI
|
()
|
|
42
|
Binjharpur
|
OR-20-003-024-003/393362
(Guhali)
|
2420003029NRG23180620220179381
|
18/06/2022
|
Bikash Chandra Barik
|
2420003029WL0012644
|
Bikash Chandra Barik
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421118
|
|
MR BIKASH CHANDRA BARIK
|
()
|
|
43
|
Binjharpur
|
OR-20-003-024-003/393369
(Guhali)
|
2420003029NRG23180620220179382
|
18/06/2022
|
Ramesh Behera
|
2420003029WL0012644
|
Ramesh Behera
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421109
|
|
MR RAMESH BEHERA
|
()
|
|
44
|
Binjharpur
|
OR-20-003-024-003/393372
(Guhali)
|
2420003029NRG23180620220179383
|
18/06/2022
|
Sanatan Das
|
2420003029WL0012644
|
Sanatan Das
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421108
|
|
MRS SANATAN DAS
|
()
|
|
45
|
Binjharpur
|
OR-20-003-024-006/33486
(Guhali)
|
2420003029NRG23180620220179441
|
18/06/2022
|
Bijay kumar sahoo
|
2420003029WL0012648
|
Bijay kumar sahoo
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421091
|
|
MR BIJAY KUMAR SAHOO
|
()
|
|
46
|
Binjharpur
|
OR-20-003-024-006/33619
(Guhali)
|
2420003029NRG23180620220179442
|
18/06/2022
|
Dinabandhu Sahoo.
|
2420003029WL0012648
|
Dinabandhu Sahoo.
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421119
|
|
MR DINABANDHU SAHOO
|
()
|
|
47
|
Binjharpur
|
OR-20-003-024-006/392421
(Guhali)
|
2420003029NRG23180620220179444
|
18/06/2022
|
Madan Mohan Sahoo
|
2420003029WL0012648
|
Madan Mohan Sahoo
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421114
|
|
MR MADANA MOHAN SAHOO
|
()
|
|
48
|
Binjharpur
|
OR-20-003-024-006/393407
(Guhali)
|
2420003029NRG23180620220179446
|
18/06/2022
|
Nirupama Sahoo
|
2420003029WL0012648
|
Nirupama Sahoo
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421117
|
|
MRS NIRUPAMA SAHOO
|
()
|
|
49
|
Binjharpur
|
OR-20-003-024-006/393416
(Guhali)
|
2420003029NRG23180620220179447
|
18/06/2022
|
Parbati Sahoo
|
2420003029WL0012648
|
Parbati Sahoo
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421094
|
|
MRS PARBATI SAHOO
|
()
|
|
50
|
Binjharpur
|
OR-20-003-024-006/393424
(Guhali)
|
2420003029NRG23180620220179450
|
18/06/2022
|
Biswa Ranjan Jena
|
2420003029WL0012648
|
Biswa Ranjan Jena
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421095
|
|
MR BISWA RANJAN JENA
|
()
|
|
51
|
Binjharpur
|
OR-20-003-024-006/393425
(Guhali)
|
2420003029NRG23180620220179451
|
18/06/2022
|
Ranjita Swain
|
2420003029WL0012648
|
Ranjita Swain
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421100
|
|
MS RANJITA SWAIN
|
()
|
|
52
|
Binjharpur
|
OR-20-003-024-006/393426
(Guhali)
|
2420003029NRG23180620220179452
|
18/06/2022
|
Ashok Pradhan
|
2420003029WL0012648
|
Ashok Pradhan
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421098
|
|
MR ASHOK PRADHAN
|
()
|
|
53
|
Binjharpur
|
OR-20-003-024-006/393427
(Guhali)
|
2420003029NRG23180620220179453
|
18/06/2022
|
Deepak Pradhan
|
2420003029WL0012648
|
Deepak Pradhan
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421099
|
|
MR DEEPAK PRADHAN
|
()
|
|
54
|
Binjharpur
|
OR-20-003-024-006/393428
(Guhali)
|
2420003029NRG23180620220179454
|
18/06/2022
|
Prabir Kumar Sahoo
|
2420003029WL0012648
|
Prabir Kumar Sahoo
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421096
|
|
MR PRABIR KUMAR SAHOO
|
()
|
|
55
|
Binjharpur
|
OR-20-003-024-006/393429
(Guhali)
|
2420003029NRG23180620220179455
|
18/06/2022
|
Pravat Ranjan Sahoo
|
2420003029WL0012648
|
Pravat Ranjan Sahoo
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421097
|
|
MR PRABHAT RANJAN SAHOO
|
()
|
|
56
|
Binjharpur
|
OR-20-003-024-006/393487
(Guhali)
|
2420003029NRG23180620220179465
|
18/06/2022
|
Gitarani Rout
|
2420003029WL0012648
|
Gitarani Rout
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421113
|
|
MS GEETANJALI ROUT
|
()
|
|
57
|
Binjharpur
|
OR-20-003-024-006/393487
(Guhali)
|
2420003029NRG23180620220179464
|
18/06/2022
|
Susanta Rout
|
2420003029WL0012648
|
Susanta Rout
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421112
|
|
MR SUSHANTA ROUT
|
()
|
|
58
|
Binjharpur
|
OR-20-003-024-006/393516
(Guhali)
|
2420003029NRG23180620220179467
|
18/06/2022
|
Jasoda Barik
|
2420003029WL0012648
|
Jasoda Barik
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421115
|
|
MISS JASHODA BARIK
|
()
|
|
59
|
Binjharpur
|
OR-20-003-024-006/393520
(Guhali)
|
2420003029NRG23180620220179472
|
18/06/2022
|
Minarani Sutar
|
2420003029WL0012648
|
Minarani Sutar
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421105
|
|
MRS MINARANI SUTAR
|
()
|
|
60
|
Binjharpur
|
OR-20-003-024-006/393520
(Guhali)
|
2420003029NRG23180620220179471
|
18/06/2022
|
Ramakanta Sutar
|
2420003029WL0012648
|
Ramakanta Sutar
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421104
|
|
MR RAMAKANTA SUTAR
|
()
|
|
61
|
Binjharpur
|
OR-20-003-024-006/393521
(Guhali)
|
2420003029NRG23180620220179473
|
18/06/2022
|
Sasirekha Sahoo
|
2420003029WL0012648
|
Sasirekha Sahoo
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421111
|
|
MRS SHASHIREKHA SAHOO
|
()
|
|
62
|
Binjharpur
|
OR-20-003-024-006/393524
(Guhali)
|
2420003029NRG23180620220179477
|
18/06/2022
|
Namita Sahoo
|
2420003029WL0012648
|
Namita Sahoo
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421116
|
|
MS NAMITA SAHOO
|
()
|
|
63
|
Binjharpur
|
OR-20-003-024-006/393526
(Guhali)
|
2420003029NRG23180620220179479
|
18/06/2022
|
Jagamohan Sahoo
|
2420003029WL0012648
|
Jagamohan Sahoo
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421110
|
|
MR JAGAMOHAN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
64
|
Binjharpur
|
OR-20-003-024-006/393423
(Guhali)
|
2420003029NRG23180620220179449
|
18/06/2022
|
Saumaya Ranjan Jena
|
2420003029WL0012648
|
Saumaya Ranjan Jena
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421101
|
|
SaumayaRanjanJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
65
|
Binjharpur
|
OR-20-003-024-006/393523
(Guhali)
|
2420003029NRG23180620220179476
|
18/06/2022
|
Shibabrata Dash
|
2420003029WL0012648
|
Shibabrata Dash
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421066
|
|
ShibabrataDash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72150
|
72150
|
|
|
|
|
|
|
|