|
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
|
PADAMPUR
|
OR-14-009-006-004/28325
(CHARPALI)
|
2414009006NRG23Z270720220305954
|
03/11/2022
|
RANJAN SUNA
|
2414009WL0017151
|
RANJAN SUNA
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
09/11/2022
|
|
6269529733
|
|
RANJAN SUNA
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-006-004/28326
(CHARPALI)
|
2414009006NRG23Z270720220305956
|
03/11/2022
|
SUSHANTA KUMBHAR
|
2414009WL0017151
|
SUSHANTA KUMBHAR
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529766
|
|
SUSHANTA KUMBHAR
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-006-004/28327
(CHARPALI)
|
2414009006NRG23Z110920220378714
|
03/11/2022
|
HEMABATI RANA
|
2414009WL0021261
|
HEMABATI RANA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Rejected
|
09/11/2022
|
|
6269529743
|
No Such Account
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-006-004/28330
(CHARPALI)
|
2414009006NRG23Z270720220305960
|
03/11/2022
|
OMPRAKASH BISWAL
|
2414009WL0017151
|
OMPRAKASH BISWAL
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529765
|
|
OMPRAKASH BISWAL
|
()
|
|
5
|
PADAMPUR
|
OR-14-009-006-004/28670
(CHARPALI)
|
2414009006NRG23Z201020220507622
|
03/11/2022
|
SAHADEV MANDIRA
|
2414009WL0026520
|
SAHADEV MANDIRA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Rejected
|
09/11/2022
|
|
6269529742
|
No Such Account
|
|
|
|
6
|
PADAMPUR
|
OR-14-009-006-004/29083
(CHARPALI)
|
2414009006NRG23Z270720220305975
|
03/11/2022
|
ISWAR SAHU
|
2414009WL0017151
|
ISWAR SAHU
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529741
|
|
ISWAR SAHU
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-006-004/29085
(CHARPALI)
|
2414009006NRG23Z270720220305977
|
03/11/2022
|
LALIT SUNA
|
2414009WL0017151
|
LALIT SUNA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529740
|
|
LALIT SUNA
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-006-004/29085
(CHARPALI)
|
2414009006NRG23Z270720220305978
|
03/11/2022
|
SUDESTNA MANJARI SUNA
|
2414009WL0017151
|
SUDESTNA MANJARI SUNA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529779
|
|
SUDESTNA MANJARI SUNA
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-006-005/28563
(CHARPALI)
|
2414009006NRG23Z270720220305992
|
03/11/2022
|
SAHADEBA MIRDHA
|
2414009WL0017151
|
SAHADEBA MIRDHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529777
|
|
SAHADEBA MIRDHA
|
()
|
|
10
|
PADAMPUR
|
OR-14-009-006-007/2224
(CHARPALI)
|
2414009006NRG23Z230820220352559
|
03/11/2022
|
SHIBA PRASAD KAMALIA
|
2414009WL0019648
|
SHIBA PRASAD KAMALIA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529768
|
|
SHIBA PRASAD KAMALIA
|
()
|
|
11
|
PADAMPUR
|
OR-14-009-006-007/2233
(CHARPALI)
|
2414009006NRG23Z270720220306003
|
03/11/2022
|
BANITA PADHAN
|
2414009WL0017151
|
BANITA PADHAN
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529769
|
|
BANITA PADHAN
|
()
|
|
12
|
PADAMPUR
|
OR-14-009-006-007/2233
(CHARPALI)
|
2414009006NRG23Z270720220306002
|
03/11/2022
|
DAMAN PADHAN
|
2414009WL0017151
|
DAMAN PADHAN
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529737
|
|
DAMAN PADHAN
|
()
|
|
13
|
PADAMPUR
|
OR-14-009-006-007/2241
(CHARPALI)
|
2414009006NRG23Z270720220306005
|
03/11/2022
|
BEDAMATI RANA
|
2414009WL0017151
|
BEDAMATI RANA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529770
|
|
BEDAMATI RANA
|
()
|
|
14
|
PADAMPUR
|
OR-14-009-006-007/2242
(CHARPALI)
|
2414009006NRG23Z270720220306006
|
03/11/2022
|
DHANESWAR BADHEI
|
2414009WL0017151
|
DHANESWAR BADHEI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529735
|
|
DHANESWAR BADHEI
|
()
|
|
15
|
PADAMPUR
|
OR-14-009-006-007/2242
(CHARPALI)
|
2414009006NRG23Z270720220306007
|
03/11/2022
|
PRATAP BADHEI
|
2414009WL0017151
|
PRATAP BADHEI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529734
|
|
PRATAP BADHEI
|
()
|
|
16
|
PADAMPUR
|
OR-14-009-006-007/2253
(CHARPALI)
|
2414009006NRG23Z201020220507623
|
03/11/2022
|
BASANTI RANA
|
2414009WL0026520
|
BASANTI RANA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Rejected
|
09/11/2022
|
|
6269529744
|
No Such Account
|
|
|
|
17
|
PADAMPUR
|
OR-14-009-006-007/28614
(CHARPALI)
|
2414009006NRG23Z270720220306009
|
03/11/2022
|
FIROJ KUMAR PADHAN
|
2414009WL0017151
|
FIROJ KUMAR PADHAN
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529776
|
|
FIROJ KUMAR PADHAN
|
()
|
|
18
|
PADAMPUR
|
OR-14-009-006-007/28614
(CHARPALI)
|
2414009006NRG23Z270720220306010
|
03/11/2022
|
SANJUKTA PRADHAN
|
2414009WL0017151
|
SANJUKTA PRADHAN
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529775
|
|
SANJUKTA PRADHAN
|
()
|
|
19
|
PADAMPUR
|
OR-14-009-006-007/28672
(CHARPALI)
|
2414009006NRG23Z270720220306012
|
03/11/2022
|
BANITA DHARUA
|
2414009WL0017151
|
BANITA DHARUA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529778
|
|
BANITA DHARUA
|
()
|
|
20
|
PADAMPUR
|
OR-14-009-006-007/3476
(CHARPALI)
|
2414009006NRG23Z270720220306013
|
03/11/2022
|
ARJUN BARIHA
|
2414009WL0017151
|
ARJUN BARIHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529739
|
|
ARJUN BARIHA
|
()
|
|
21
|
PADAMPUR
|
OR-14-009-006-007/3476
(CHARPALI)
|
2414009006NRG23Z270720220306014
|
03/11/2022
|
URWASI BARIHA
|
2414009WL0017151
|
URWASI BARIHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529738
|
|
URWASI BARIHA
|
()
|
|
22
|
PADAMPUR
|
OR-14-009-006-007/3485
(CHARPALI)
|
2414009006NRG23Z270720220306016
|
03/11/2022
|
SUSIL BARIHA
|
2414009WL0017151
|
SUSIL BARIHA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529736
|
|
SUSIL BARIHA
|
()
|
|
23
|
PADAMPUR
|
OR-14-009-006-007/3485
(CHARPALI)
|
2414009006NRG23Z270720220306015
|
03/11/2022
|
UPENDRA BARIHA
|
2414009WL0017151
|
UPENDRA BARIHA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529774
|
|
UPENDRA BARIHA
|
()
|
|
24
|
PADAMPUR
|
OR-14-009-006-007/3495
(CHARPALI)
|
2414009006NRG23Z270720220306018
|
03/11/2022
|
BHAMA RANA
|
2414009WL0017151
|
BHAMA RANA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529771
|
|
BHAMA RANA
|
()
|
|
25
|
PADAMPUR
|
OR-14-009-006-007/3495
(CHARPALI)
|
2414009006NRG23Z270720220306017
|
03/11/2022
|
SADANANDA RANA
|
2414009WL0017151
|
SADANANDA RANA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529772
|
|
SADANANDA RANA
|
()
|
|
26
|
PADAMPUR
|
OR-14-009-006-007/3562
(CHARPALI)
|
2414009006NRG23Z270720220306026
|
03/11/2022
|
MAHARAGI BANCHHOR
|
2414009WL0017151
|
MAHARAGI BANCHHOR
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529773
|
|
MAHARAGI BANCHHOR
|
()
|
|
27
|
PADAMPUR
|
OR-14-009-006-007/3562
(CHARPALI)
|
2414009006NRG23Z270720220306025
|
03/11/2022
|
MAYADHAR BANCHHOR
|
2414009WL0017151
|
MAYADHAR BANCHHOR
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529767
|
|
MAYADHAR BANCHHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16848
|
16848
|
|
|
|
|
|
|
|
|
28
|
PADAMPUR
|
OR-14-009-006-004/28328
(CHARPALI)
|
2414009006NRG23Z270720220305958
|
03/11/2022
|
LAXMI SETH
|
2414009WL0017151
|
LAXMI SETH
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529749
|
|
LAXMI SETH
|
()
|
|
29
|
PADAMPUR
|
OR-14-009-006-004/28339
(CHARPALI)
|
2414009006NRG23Z270720220305966
|
03/11/2022
|
TRIPURA SAHU
|
2414009WL0017151
|
TRIPURA SAHU
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529750
|
|
TRIPURA SAHU
|
()
|
|
30
|
PADAMPUR
|
OR-14-009-006-004/28667
(CHARPALI)
|
2414009006NRG23Z270720220305969
|
03/11/2022
|
BABITA BISWAL
|
2414009WL0017151
|
BABITA BISWAL
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529732
|
|
BABITA BISWAL
|
()
|
|
31
|
PADAMPUR
|
OR-14-009-006-004/29116
(CHARPALI)
|
2414009006NRG23Z270720220305979
|
03/11/2022
|
KHIRODRA RANA
|
2414009WL0017151
|
KHIRODRA RANA
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529748
|
|
KHIRODRA RANA
|
()
|
|
32
|
PADAMPUR
|
OR-14-009-006-007/2241
(CHARPALI)
|
2414009006NRG23Z270720220306004
|
03/11/2022
|
BIRANCHI RANA
|
2414009WL0017151
|
BIRANCHI RANA
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529747
|
|
BIRANCHI RANA
|
()
|
|
33
|
PADAMPUR
|
OR-14-009-006-007/3513
(CHARPALI)
|
2414009006NRG23Z270720220306019
|
03/11/2022
|
SUREKHA RANA
|
2414009WL0017151
|
SUREKHA RANA
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529745
|
|
SUREKHA RANA
|
()
|
|
34
|
PADAMPUR
|
OR-14-009-006-007/3525
(CHARPALI)
|
2414009006NRG23Z270720220306022
|
03/11/2022
|
RAMESH RANA
|
2414009WL0017151
|
RAMESH RANA
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529746
|
|
RAMESH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4056
|
4056
|
|
|
|
|
|
|
|
|
35
|
PADAMPUR
|
OR-14-009-006-007/28672
(CHARPALI)
|
2414009006NRG23Z270720220306011
|
03/11/2022
|
RANJAN DHARUA
|
2414009WL0017151
|
RANJAN DHARUA
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529751
|
|
MR RANJAN DHARUA
|
()
|
|
36
|
PADAMPUR
|
OR-14-009-006-007/3532
(CHARPALI)
|
2414009006NRG23Z270720220306024
|
03/11/2022
|
MAITHLI RANA
|
2414009WL0017151
|
MAITHLI RANA
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529752
|
|
MRS MAITHILI RANA
|
()
|
|
37
|
PADAMPUR
|
OR-14-009-006-007/3532
(CHARPALI)
|
2414009006NRG23Z270720220306023
|
03/11/2022
|
PREMRAJA RANA
|
2414009WL0017151
|
PREMRAJA RANA
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529731
|
|
MR PREMRAJ RANA
|
()
|
|
38
|
PADAMPUR
|
OR-14-009-006-008/29132
(CHARPALI)
|
2414009006NRG23Z291020220546345
|
03/11/2022
|
MAHENDRA PUTA
|
2414009WL0027681
|
MAHENDRA PUTA
|
00415
|
SBIN0001322
|
520
|
520
|
Processed
|
09/11/2022
|
|
6269529753
|
|
MR MAHENDRA PUTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
39
|
PADAMPUR
|
OR-14-009-006-007/2224
(CHARPALI)
|
2414009006NRG23Z270720220306000
|
03/11/2022
|
SHIBA PRASAD KAMALIA
|
2414009WL0017151
|
SHIBA PRASAD KAMALIA
|
00415
|
SBIN0003840
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529754
|
|
MISS SANTOSHINI BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
40
|
PADAMPUR
|
OR-14-009-006-002/16207
(CHARPALI)
|
2414009006NRG23Z290920220429817
|
03/11/2022
|
BANSHIDHAR RANA
|
2414009WL0023873
|
BANSHIDHAR RANA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
09/11/2022
|
|
6269529691
|
|
MR BANSHIDHAR RANA
|
()
|
|
41
|
PADAMPUR
|
OR-14-009-006-002/28522
(CHARPALI)
|
2414009006NRG23Z250820220356293
|
03/11/2022
|
NITYANANDA JUAD
|
2414009WL0019846
|
NITYANANDA JUAD
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
09/11/2022
|
|
6269529701
|
|
MR NITYANANDA JUAD
|
()
|
|
42
|
PADAMPUR
|
OR-14-009-006-004/17210
(CHARPALI)
|
2414009006NRG23Z270720220305944
|
03/11/2022
|
PRADIP KUMBHAR
|
2414009WL0017151
|
PRADIP KUMBHAR
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
09/11/2022
|
|
6269529709
|
|
MR PRADIP KUMBHAR
|
()
|
|
43
|
PADAMPUR
|
OR-14-009-006-004/17218
(CHARPALI)
|
2414009006NRG23Z270720220305946
|
03/11/2022
|
PADMINI BARIK
|
2414009WL0017151
|
PADMINI BARIK
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529696
|
|
MRS PADMINI BARIK
|
()
|
|
44
|
PADAMPUR
|
OR-14-009-006-004/17218
(CHARPALI)
|
2414009006NRG23Z270720220305945
|
03/11/2022
|
SUPHAT BARIK
|
2414009WL0017151
|
SUPHAT BARIK
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529697
|
|
MR SUPHET BARIK
|
()
|
|
45
|
PADAMPUR
|
OR-14-009-006-004/17222
(CHARPALI)
|
2414009006NRG23Z270720220305947
|
03/11/2022
|
KRUSHNA DHARUA
|
2414009WL0017151
|
KRUSHNA DHARUA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529702
|
|
MR KRUSHNA DHARUA
|
()
|
|
46
|
PADAMPUR
|
OR-14-009-006-004/17225
(CHARPALI)
|
2414009006NRG23Z270720220305949
|
03/11/2022
|
BALMUKUNDA KUANR
|
2414009WL0017151
|
BALMUKUNDA KUANR
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529759
|
|
MR BALAMUKANDA KAAR
|
()
|
|
47
|
PADAMPUR
|
OR-14-009-006-004/17236
(CHARPALI)
|
2414009006NRG23Z270720220305950
|
03/11/2022
|
KUMARA SUNA
|
2414009WL0017151
|
KUMARA SUNA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529692
|
|
MR KUMARA SUNA
|
()
|
|
48
|
PADAMPUR
|
OR-14-009-006-004/17236
(CHARPALI)
|
2414009006NRG23Z270720220305951
|
03/11/2022
|
RAJKUMARI SUNA
|
2414009WL0017151
|
RAJKUMARI SUNA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529693
|
|
MRS RAJKUMARI SUNA
|
()
|
|
49
|
PADAMPUR
|
OR-14-009-006-004/28294
(CHARPALI)
|
2414009006NRG23Z270720220305952
|
03/11/2022
|
RATAN KAANRA
|
2414009WL0017151
|
RATAN KAANRA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529758
|
|
MR RATAN KAANRA
|
()
|
|
50
|
PADAMPUR
|
OR-14-009-006-004/28306
(CHARPALI)
|
2414009006NRG23Z270720220305953
|
03/11/2022
|
PRASANNA BUDHIA
|
2414009WL0017151
|
PRASANNA BUDHIA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529707
|
|
MR PRASHANNA BUDHIA
|
()
|
|
51
|
PADAMPUR
|
OR-14-009-006-004/28326
(CHARPALI)
|
2414009006NRG23Z270720220305955
|
03/11/2022
|
UMA KUMBHAR
|
2414009WL0017151
|
UMA KUMBHAR
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529726
|
|
MR UMA KUMBHAR
|
()
|
|
52
|
PADAMPUR
|
OR-14-009-006-004/28328
(CHARPALI)
|
2414009006NRG23Z270720220305957
|
03/11/2022
|
SUPED SETH
|
2414009WL0017151
|
SUPED SETH
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529698
|
|
MR SUPED SETH
|
()
|
|
53
|
PADAMPUR
|
OR-14-009-006-004/28330
(CHARPALI)
|
2414009006NRG23Z270720220305959
|
03/11/2022
|
SURESH BISWAL
|
2414009WL0017151
|
SURESH BISWAL
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529714
|
|
MR SURESH BISWAL
|
()
|
|
54
|
PADAMPUR
|
OR-14-009-006-004/28332
(CHARPALI)
|
2414009006NRG23Z291020220546346
|
03/11/2022
|
MAHIMA BUDHIA
|
2414009WL0027681
|
MAHIMA BUDHIA
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529729
|
|
MRS MAHIMA BUDHIA
|
()
|
|
55
|
PADAMPUR
|
OR-14-009-006-004/28332
(CHARPALI)
|
2414009006NRG23Z291020220546340
|
03/11/2022
|
MAHIMA BUDHIA
|
2414009WL0027681
|
MAHIMA BUDHIA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529730
|
|
MRS MAHIMA BUDHIA
|
()
|
|
56
|
PADAMPUR
|
OR-14-009-006-004/28334
(CHARPALI)
|
2414009006NRG23Z270720220305961
|
03/11/2022
|
BINOD SAHU
|
2414009WL0017151
|
BINOD SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529723
|
|
MRS BINOD SAHU
|
()
|
|
57
|
PADAMPUR
|
OR-14-009-006-004/28334
(CHARPALI)
|
2414009006NRG23Z270720220305962
|
03/11/2022
|
RAJESWARI SAHU
|
2414009WL0017151
|
RAJESWARI SAHU
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529685
|
|
MRS RAJESHWARI SAHU
|
()
|
|
58
|
PADAMPUR
|
OR-14-009-006-004/28337
(CHARPALI)
|
2414009006NRG23Z270720220305964
|
03/11/2022
|
BAIDEHI SAHU
|
2414009WL0017151
|
BAIDEHI SAHU
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529713
|
|
MRS BAIDEHI SAHU
|
()
|
|
59
|
PADAMPUR
|
OR-14-009-006-004/28337
(CHARPALI)
|
2414009006NRG23Z270720220305963
|
03/11/2022
|
NRUPA SAHU
|
2414009WL0017151
|
NRUPA SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529755
|
|
MR NRUPARAJ SAHU
|
()
|
|
60
|
PADAMPUR
|
OR-14-009-006-004/28339
(CHARPALI)
|
2414009006NRG23Z270720220305965
|
03/11/2022
|
BIJAY SAHU
|
2414009WL0017151
|
BIJAY SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529700
|
|
MR BIJAY SAHU
|
()
|
|
61
|
PADAMPUR
|
OR-14-009-006-004/28612
(CHARPALI)
|
2414009006NRG23Z270720220305967
|
03/11/2022
|
BASUDEB RANA
|
2414009WL0017151
|
BASUDEB RANA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529703
|
|
MR BASUDEB RANA
|
()
|
|
62
|
PADAMPUR
|
OR-14-009-006-004/28667
(CHARPALI)
|
2414009006NRG23Z270720220305968
|
03/11/2022
|
JUDHISTER BISWAL
|
2414009WL0017151
|
JUDHISTER BISWAL
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529695
|
|
MR JUDHISTHIR BISWAL
|
()
|
|
63
|
PADAMPUR
|
OR-14-009-006-004/28671
(CHARPALI)
|
2414009006NRG23Z270720220305970
|
03/11/2022
|
NURABATI SUNA
|
2414009WL0017151
|
NURABATI SUNA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529727
|
|
MRS NURABATI SUNA
|
()
|
|
64
|
PADAMPUR
|
OR-14-009-006-004/28674
(CHARPALI)
|
2414009006NRG23Z270720220305972
|
03/11/2022
|
JANHABI RANA
|
2414009WL0017151
|
JANHABI RANA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529724
|
|
MRS JANHABI RANA
|
()
|
|
65
|
PADAMPUR
|
OR-14-009-006-004/28674
(CHARPALI)
|
2414009006NRG23Z270720220305971
|
03/11/2022
|
NABIN RANA
|
2414009WL0017151
|
NABIN RANA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529725
|
|
MR NABIN RANA
|
()
|
|
66
|
PADAMPUR
|
OR-14-009-006-004/29026
(CHARPALI)
|
2414009006NRG23Z270720220305974
|
03/11/2022
|
BIDYABATI RANA
|
2414009WL0017151
|
BIDYABATI RANA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529756
|
|
MRS BIDYABATI RANA
|
()
|
|
67
|
PADAMPUR
|
OR-14-009-006-004/29026
(CHARPALI)
|
2414009006NRG23Z270720220305973
|
03/11/2022
|
SUSHIL RANA
|
2414009WL0017151
|
SUSHIL RANA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529694
|
|
MR SUSIL RANA
|
()
|
|
68
|
PADAMPUR
|
OR-14-009-006-004/29083
(CHARPALI)
|
2414009006NRG23Z270720220305976
|
03/11/2022
|
SITA SAHU
|
2414009WL0017151
|
SITA SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529712
|
|
MRS SEETA SAHU
|
()
|
|
69
|
PADAMPUR
|
OR-14-009-006-005/24103
(CHARPALI)
|
2414009006NRG23Z270720220305982
|
03/11/2022
|
KANATA MIRDHA
|
2414009WL0017151
|
KANATA MIRDHA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529764
|
|
MRS KANTI MIRDHA
|
()
|
|
70
|
PADAMPUR
|
OR-14-009-006-005/24103
(CHARPALI)
|
2414009006NRG23Z270720220305981
|
03/11/2022
|
RASIKA MIRDHA
|
2414009WL0017151
|
RASIKA MIRDHA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529706
|
|
MR RASIK MIRDHA
|
()
|
|
71
|
PADAMPUR
|
OR-14-009-006-005/24113
(CHARPALI)
|
2414009006NRG23Z270720220305983
|
03/11/2022
|
RUASABA MIRDHA
|
2414009WL0017151
|
RUASABA MIRDHA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529690
|
|
MR RUSHAV MIRDHA
|
()
|
|
72
|
PADAMPUR
|
OR-14-009-006-005/24114
(CHARPALI)
|
2414009006NRG23Z270720220305984
|
03/11/2022
|
GHASIRAM KUMBHAR
|
2414009WL0017151
|
GHASIRAM KUMBHAR
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529687
|
|
MR GHASIRAM KUMBHAR
|
()
|
|
73
|
PADAMPUR
|
OR-14-009-006-005/24114
(CHARPALI)
|
2414009006NRG23Z270720220305985
|
03/11/2022
|
KOUSALYA KUMBHAR
|
2414009WL0017151
|
KOUSALYA KUMBHAR
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529728
|
|
MRS KOUSALYA KUMBHAR
|
()
|
|
74
|
PADAMPUR
|
OR-14-009-006-005/24115
(CHARPALI)
|
2414009006NRG23Z270720220305986
|
03/11/2022
|
RENKU HATI
|
2414009WL0017151
|
RENKU HATI
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529688
|
|
MR RENGU HATI
|
()
|
|
75
|
PADAMPUR
|
OR-14-009-006-005/24115
(CHARPALI)
|
2414009006NRG23Z270720220305987
|
03/11/2022
|
SOURI HATI
|
2414009WL0017151
|
SOURI HATI
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529760
|
|
MRS SOURI HATI
|
()
|
|
76
|
PADAMPUR
|
OR-14-009-006-005/24116
(CHARPALI)
|
2414009006NRG23Z270720220305988
|
03/11/2022
|
LALMOHAN MIRDHA
|
2414009WL0017151
|
LALMOHAN MIRDHA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529757
|
|
MR LALMOHAN MIRDHA
|
()
|
|
77
|
PADAMPUR
|
OR-14-009-006-005/24116
(CHARPALI)
|
2414009006NRG23Z270720220305989
|
03/11/2022
|
LATA MIRDHA
|
2414009WL0017151
|
LATA MIRDHA
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
09/11/2022
|
|
6269529762
|
|
MRS LATA MIRDHA
|
()
|
|
78
|
PADAMPUR
|
OR-14-009-006-005/24120
(CHARPALI)
|
2414009006NRG23Z270720220305990
|
03/11/2022
|
LEKRU KUMBHAR
|
2414009WL0017151
|
LEKRU KUMBHAR
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529689
|
|
MR LEKRU KUMBHAR
|
()
|
|
79
|
PADAMPUR
|
OR-14-009-006-005/24130
(CHARPALI)
|
2414009006NRG23Z270720220305991
|
03/11/2022
|
UPESAR MIRDHA
|
2414009WL0017151
|
UPESAR MIRDHA
|
00415
|
SBIN0009647
|
728
|
728
|
Rejected
|
09/11/2022
|
|
6269529699
|
Account Closed
|
|
|
|
80
|
PADAMPUR
|
OR-14-009-006-005/28563
(CHARPALI)
|
2414009006NRG23Z270720220305993
|
03/11/2022
|
SAILA MIRDHA
|
2414009WL0017151
|
SAILA MIRDHA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529761
|
|
MRS SAILA MIRDDHA
|
()
|
|
81
|
PADAMPUR
|
OR-14-009-006-005/28993
(CHARPALI)
|
2414009006NRG23Z270720220305994
|
03/11/2022
|
LALA MAHANANDA
|
2414009WL0017151
|
LALA MAHANANDA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529715
|
|
MR LALA MAHANAND
|
()
|
|
82
|
PADAMPUR
|
OR-14-009-006-005/28993
(CHARPALI)
|
2414009006NRG23Z270720220305995
|
03/11/2022
|
SUBASINI KUMBHAR
|
2414009WL0017151
|
SUBASINI KUMBHAR
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529763
|
|
MRS SUBASINI KUMBHAR
|
()
|
|
83
|
PADAMPUR
|
OR-14-009-006-005/29031
(CHARPALI)
|
2414009006NRG23Z270720220305996
|
03/11/2022
|
RAMESH KUMBHAR
|
2414009WL0017151
|
RAMESH KUMBHAR
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529686
|
|
MR RAMESH KUMBHAR
|
()
|
|
84
|
PADAMPUR
|
OR-14-009-006-005/29034
(CHARPALI)
|
2414009006NRG23Z270720220305997
|
03/11/2022
|
ARJUN KUMBHAR
|
2414009WL0017151
|
ARJUN KUMBHAR
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529704
|
|
MR ARJUN KUMBHAR
|
()
|
|
85
|
PADAMPUR
|
OR-14-009-006-005/29035
(CHARPALI)
|
2414009006NRG23Z270720220305999
|
03/11/2022
|
GITANJALI SAHU
|
2414009WL0017151
|
GITANJALI SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529711
|
|
MS GITANJALI SAHU
|
()
|
|
86
|
PADAMPUR
|
OR-14-009-006-005/29035
(CHARPALI)
|
2414009006NRG23Z270720220305998
|
03/11/2022
|
SUDHIR SAHU
|
2414009WL0017151
|
SUDHIR SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529710
|
|
MS GITANJALI SAHU
|
()
|
|
87
|
PADAMPUR
|
OR-14-009-006-007/28594
(CHARPALI)
|
2414009006NRG23Z270720220306008
|
03/11/2022
|
RAJINDRA BAUNSHAR
|
2414009WL0017151
|
RAJINDRA BAUNSHAR
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529722
|
|
MR RAJINDRA BAUNSHAR
|
()
|
|
88
|
PADAMPUR
|
OR-14-009-006-007/3525
(CHARPALI)
|
2414009006NRG23Z270720220306021
|
03/11/2022
|
HARABATI RANA
|
2414009WL0017151
|
HARABATI RANA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529708
|
|
MS HARABATI RANA
|
()
|
|
89
|
PADAMPUR
|
OR-14-009-006-007/3525
(CHARPALI)
|
2414009006NRG23Z270720220306020
|
03/11/2022
|
PARMANANDA RANA
|
2414009WL0017151
|
PARMANANDA RANA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529705
|
|
MR PARAMANANDA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32240
|
32240
|
|
|
|
|
|
|
|
|
90
|
PADAMPUR
|
OR-14-009-006-004/17222
(CHARPALI)
|
2414009006NRG23Z270720220305948
|
03/11/2022
|
KANCHAN DHARUA
|
2414009WL0017151
|
KANCHAN DHARUA
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529717
|
|
MRS KANCHAN DHARUA
|
()
|
|
91
|
PADAMPUR
|
OR-14-009-006-004/29116
(CHARPALI)
|
2414009006NRG23Z270720220305980
|
03/11/2022
|
SARMILA RANA
|
2414009WL0017151
|
SARMILA RANA
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529716
|
|
MISS SARMILA RANA
|
()
|
|
92
|
PADAMPUR
|
OR-14-009-006-007/2224
(CHARPALI)
|
2414009006NRG23Z270720220306001
|
03/11/2022
|
USHABATI KAMALIA
|
2414009WL0017151
|
USHABATI KAMALIA
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529718
|
|
MRS USHABATI KAMALIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
93
|
PADAMPUR
|
OR-14-009-006-010/19238
(CHARPALI)
|
2414009006NRG23Z290920220424424
|
03/11/2022
|
BIJU BARIHA
|
2414009WL0023751
|
BIJU BARIHA
|
00462
|
UCBA0002332
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529721
|
|
BIJU BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312
|
312
|
|
|
|
|
|
|
|
|
94
|
PADAMPUR
|
OR-14-009-006-004/28670
(CHARPALI)
|
2414009006NRG23Z291020220546344
|
03/11/2022
|
SAHADEV MANDIRA
|
2414009WL0027681
|
SAHADEV MANDIRA
|
00468
|
UBIN0549347
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529719
|
|
SAHADEV MANDIRA
|
()
|
|
95
|
PADAMPUR
|
OR-14-009-006-004/28670
(CHARPALI)
|
2414009006NRG23Z291020220546342
|
03/11/2022
|
SAHADEV MANDIRA
|
2414009WL0027681
|
SAHADEV MANDIRA
|
00468
|
UBIN0549347
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529720
|
|
SAHADEV MANDIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60112
|
60112
|
|
|
|
|
|
|
|