|
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
|
BOUDH
|
OR-26-001-012-021/5386104
(MANUPALI)
|
2426001012NRG24061120230325569
|
09/11/2023
|
RASHMITA LUHA
|
2426001012WL016532
|
RASHMITA LUHA
|
00354
|
PUNB0677600
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968249074
|
|
RASHMITA LUHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-012-007/5386102
(MANUPALI)
|
2426001012NRG24061120230325556
|
09/11/2023
|
KABITA BEHERA
|
2426001012WL016530
|
KABITA BEHERA
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968249073
|
|
MISS KABITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-012-007/5386104
(MANUPALI)
|
2426001012NRG24061120230325528
|
09/11/2023
|
CHHABILA MAHALA
|
2426001012WL016526
|
CHHABILA MAHALA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968249070
|
|
MR CHHABILA MAHALA
|
()
|
|
4
|
BOUDH
|
OR-26-001-012-009/23390
(MANUPALI)
|
2426001012NRG24061120230325516
|
09/11/2023
|
MULA BANKA
|
2426001012WL016524
|
MULA BANKA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968249069
|
|
MRS MULA BANKA
|
()
|
|
5
|
BOUDH
|
OR-26-001-012-010/5385963
(MANUPALI)
|
2426001012NRG24061120230325536
|
09/11/2023
|
NAMITA BHOKTA
|
2426001012WL016527
|
NAMITA BHOKTA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968249065
|
|
MRS NAMITA BHOKTA
|
()
|
|
6
|
BOUDH
|
OR-26-001-012-016/5386023
(MANUPALI)
|
2426001012NRG24061120230325537
|
09/11/2023
|
TILOTTAMA DEHURI
|
2426001012WL016527
|
TILOTTAMA DEHURI
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968249068
|
|
MRS TILOTTAMA DEHURY
|
()
|
|
7
|
BOUDH
|
OR-26-001-012-021/23785
(MANUPALI)
|
2426001012NRG24061120230325521
|
09/11/2023
|
Sanjukta
|
2426001012WL016525
|
Sanjukta
|
00415
|
SBIN0006122
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7968249072
|
No Such Account
|
|
|
|
8
|
BOUDH
|
OR-26-001-012-021/5386088
(MANUPALI)
|
2426001012NRG24061120230325791
|
09/11/2023
|
LINGARAJ MALLIK
|
2426001012WL016553
|
LINGARAJ MALLIK
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968249067
|
|
MR LINGARAJ MALLIK
|
()
|
|
9
|
BOUDH
|
OR-26-001-012-021/5386088
(MANUPALI)
|
2426001012NRG24061120230325792
|
09/11/2023
|
LINGARAJ MALLIK
|
2426001012WL016553
|
LINGARAJ MALLIK
|
00415
|
SBIN0006122
|
474
|
474
|
Processed
|
24/11/2023
|
|
7968249066
|
|
MR LINGARAJ MALLIK
|
()
|
|
10
|
BOUDH
|
OR-26-001-012-021/5386098
(MANUPALI)
|
2426001012NRG24061120230325544
|
09/11/2023
|
SABITA MALIK
|
2426001012WL016528
|
SABITA MALIK
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968249071
|
|
MRS SABITA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
11
|
BOUDH
|
OR-26-001-012-003/5386079
(MANUPALI)
|
2426001012NRG24061120230325765
|
09/11/2023
|
Sarat Karna
|
2426001012WL016551
|
Sarat Karna
|
00415
|
SBIN0017547
|
474
|
474
|
Processed
|
24/11/2023
|
|
7968249050
|
|
MR SARAT KARNA
|
()
|
|
12
|
BOUDH
|
OR-26-001-012-003/5386079
(MANUPALI)
|
2426001012NRG24061120230325534
|
09/11/2023
|
Sarat Karna
|
2426001012WL016527
|
Sarat Karna
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968249049
|
|
MR SARAT KARNA
|
()
|
|
13
|
BOUDH
|
OR-26-001-012-003/5386083
(MANUPALI)
|
2426001012NRG24061120230325505
|
09/11/2023
|
MAMATA RANA
|
2426001012WL016522
|
MAMATA RANA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968249053
|
|
MRS MAMATA RANA
|
()
|
|
14
|
BOUDH
|
OR-26-001-012-003/5386084
(MANUPALI)
|
2426001012NRG24061120230325555
|
09/11/2023
|
GOBINDA GAIGOURIA
|
2426001012WL016530
|
GOBINDA GAIGOURIA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968249062
|
|
MR GOBINDA GAIGOURIA
|
()
|
|
15
|
BOUDH
|
OR-26-001-012-003/5386085
(MANUPALI)
|
2426001012NRG24061120230325527
|
09/11/2023
|
SUDAM KARNA
|
2426001012WL016526
|
SUDAM KARNA
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968249063
|
|
MR SUDAM KARNA
|
()
|
|
16
|
BOUDH
|
OR-26-001-012-007/22264
(MANUPALI)
|
2426001012NRG24061120230325793
|
09/11/2023
|
BUDHUBARI MAHALA
|
2426001012WL016554
|
BUDHUBARI MAHALA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968249085
|
|
MRS BUDHUBARI MAHALA
|
()
|
|
17
|
BOUDH
|
OR-26-001-012-007/22264
(MANUPALI)
|
2426001012NRG24061120230325794
|
09/11/2023
|
BUDHUBARI MAHALA
|
2426001012WL016554
|
BUDHUBARI MAHALA
|
00415
|
SBIN0017547
|
474
|
474
|
Processed
|
24/11/2023
|
|
7968249086
|
|
MRS BUDHUBARI MAHALA
|
()
|
|
18
|
BOUDH
|
OR-26-001-012-007/5386103
(MANUPALI)
|
2426001012NRG24061120230325539
|
09/11/2023
|
SUSHAMA MEHER
|
2426001012WL016528
|
SUSHAMA MEHER
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968249075
|
|
MRS SUSHAMA MEHER
|
()
|
|
19
|
BOUDH
|
OR-26-001-012-009/23353
(MANUPALI)
|
2426001012NRG24061120230325783
|
09/11/2023
|
Upasi Majhi
|
2426001012WL016553
|
Upasi Majhi
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968249054
|
|
MRS UPASI MAJHI
|
()
|
|
20
|
BOUDH
|
OR-26-001-012-009/23353
(MANUPALI)
|
2426001012NRG24061120230325784
|
09/11/2023
|
Upasi Majhi
|
2426001012WL016553
|
Upasi Majhi
|
00415
|
SBIN0017547
|
474
|
474
|
Processed
|
24/11/2023
|
|
7968249055
|
|
MRS UPASI MAJHI
|
()
|
|
21
|
BOUDH
|
OR-26-001-012-009/5386028
(MANUPALI)
|
2426001012NRG24061120230325542
|
09/11/2023
|
SUMITRA NAIK
|
2426001012WL016528
|
SUMITRA NAIK
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968249061
|
|
MRS SUMITRA NAIK
|
()
|
|
22
|
BOUDH
|
OR-26-001-012-009/5386094
(MANUPALI)
|
2426001012NRG24061120230325785
|
09/11/2023
|
ANNAPURNNA PRADHAN
|
2426001012WL016553
|
ANNAPURNNA PRADHAN
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968249041
|
|
MRS ANNAPURNNA PRADHAN
|
()
|
|
23
|
BOUDH
|
OR-26-001-012-009/5386094
(MANUPALI)
|
2426001012NRG24061120230325786
|
09/11/2023
|
ANNAPURNNA PRADHAN
|
2426001012WL016553
|
ANNAPURNNA PRADHAN
|
00415
|
SBIN0017547
|
474
|
474
|
Processed
|
24/11/2023
|
|
7968249042
|
|
MRS ANNAPURNNA PRADHAN
|
()
|
|
24
|
BOUDH
|
OR-26-001-012-009/5386095
(MANUPALI)
|
2426001012NRG24061120230325772
|
09/11/2023
|
MANDA NAYAK
|
2426001012WL016552
|
MANDA NAYAK
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968249047
|
|
MR MANDA NAIK
|
()
|
|
25
|
BOUDH
|
OR-26-001-012-009/5386095
(MANUPALI)
|
2426001012NRG24061120230325773
|
09/11/2023
|
MANDA NAYAK
|
2426001012WL016552
|
MANDA NAYAK
|
00415
|
SBIN0017547
|
474
|
474
|
Processed
|
24/11/2023
|
|
7968249048
|
|
MR MANDA NAIK
|
()
|
|
26
|
BOUDH
|
OR-26-001-012-009/5386096
(MANUPALI)
|
2426001012NRG24061120230325511
|
09/11/2023
|
AMITA NAIK
|
2426001012WL016523
|
AMITA NAIK
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968249038
|
|
MISS AMITA NAIK
|
()
|
|
27
|
BOUDH
|
OR-26-001-012-009/5386097
(MANUPALI)
|
2426001012NRG24061120230325545
|
09/11/2023
|
AHALYA MEHER
|
2426001012WL016529
|
AHALYA MEHER
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968249036
|
|
MRS AHALYA MEHER
|
()
|
|
28
|
BOUDH
|
OR-26-001-012-009/5386098
(MANUPALI)
|
2426001012NRG24061120230325546
|
09/11/2023
|
MUTU NAIK
|
2426001012WL016529
|
MUTU NAIK
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968249052
|
|
MR MUTU NAIK
|
()
|
|
29
|
BOUDH
|
OR-26-001-012-009/5386099
(MANUPALI)
|
2426001012NRG24061120230325795
|
09/11/2023
|
SAILA NAIK
|
2426001012WL016554
|
SAILA NAIK
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968249044
|
|
MRS SAILA NAIK
|
()
|
|
30
|
BOUDH
|
OR-26-001-012-009/5386100
(MANUPALI)
|
2426001012NRG24061120230325559
|
09/11/2023
|
SURATH NAIK
|
2426001012WL016531
|
SURATH NAIK
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968249077
|
|
MR SURATH NAIK
|
()
|
|
31
|
BOUDH
|
OR-26-001-012-009/5386101
(MANUPALI)
|
2426001012NRG24061120230325535
|
09/11/2023
|
MANJARI BISHI
|
2426001012WL016527
|
MANJARI BISHI
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968249092
|
|
MS MANJARI BISHI
|
()
|
|
32
|
BOUDH
|
OR-26-001-012-009/5386102
(MANUPALI)
|
2426001012NRG24061120230325517
|
09/11/2023
|
CHERA PRADHAN
|
2426001012WL016524
|
CHERA PRADHAN
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968249046
|
|
MRS CHERA PRADHAN
|
()
|
|
33
|
BOUDH
|
OR-26-001-012-009/5386104
(MANUPALI)
|
2426001012NRG24061120230325560
|
09/11/2023
|
KUNTALA MAJHI
|
2426001012WL016531
|
KUNTALA MAJHI
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968249043
|
|
MRS KUNTALA MAJHI
|
()
|
|
34
|
BOUDH
|
OR-26-001-012-009/5386105
(MANUPALI)
|
2426001012NRG24061120230325518
|
09/11/2023
|
PARBATI NAIK
|
2426001012WL016524
|
PARBATI NAIK
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968249076
|
|
MRS PARBATI NAIK
|
()
|
|
35
|
BOUDH
|
OR-26-001-012-010/23000
(MANUPALI)
|
2426001012NRG24061120230325774
|
09/11/2023
|
TULA DEHURI
|
2426001012WL016552
|
TULA DEHURI
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968249087
|
|
MRS TULA DEHURI
|
()
|
|
36
|
BOUDH
|
OR-26-001-012-010/23000
(MANUPALI)
|
2426001012NRG24061120230325775
|
09/11/2023
|
TULA DEHURI
|
2426001012WL016552
|
TULA DEHURI
|
00415
|
SBIN0017547
|
474
|
474
|
Processed
|
24/11/2023
|
|
7968249088
|
|
MRS TULA DEHURI
|
()
|
|
37
|
BOUDH
|
OR-26-001-012-010/23029
(MANUPALI)
|
2426001012NRG24061120230325776
|
09/11/2023
|
ASHOK KUMAR MAHALIK
|
2426001012WL016552
|
ASHOK KUMAR MAHALIK
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968249081
|
|
MR ASHOK KUMAR MAHALIK
|
()
|
|
38
|
BOUDH
|
OR-26-001-012-010/23029
(MANUPALI)
|
2426001012NRG24061120230325777
|
09/11/2023
|
ASHOK KUMAR MAHALIK
|
2426001012WL016552
|
ASHOK KUMAR MAHALIK
|
00415
|
SBIN0017547
|
474
|
474
|
Processed
|
24/11/2023
|
|
7968249082
|
|
MR ASHOK KUMAR MAHALIK
|
()
|
|
39
|
BOUDH
|
OR-26-001-012-010/5385962
(MANUPALI)
|
2426001012NRG24061120230325796
|
09/11/2023
|
SURABHI NAG
|
2426001012WL016554
|
SURABHI NAG
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968249080
|
|
MRS SURABHI NAG
|
()
|
|
40
|
BOUDH
|
OR-26-001-012-010/5385964
(MANUPALI)
|
2426001012NRG24061120230325561
|
09/11/2023
|
DINABANDHU BAGARTTI
|
2426001012WL016531
|
DINABANDHU BAGARTTI
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968249079
|
|
MR DINABANDHU BAGARTTI
|
()
|
|
41
|
BOUDH
|
OR-26-001-012-010/5385965
(MANUPALI)
|
2426001012NRG24061120230325519
|
09/11/2023
|
BASISTHA MAHALIK
|
2426001012WL016524
|
BASISTHA MAHALIK
|
00415
|
SBIN0017547
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7968249064
|
No Such Account
|
|
|
|
42
|
BOUDH
|
OR-26-001-012-015/5385966
(MANUPALI)
|
2426001012NRG24061120230325787
|
09/11/2023
|
RUKMANI MAHAKUL
|
2426001012WL016553
|
RUKMANI MAHAKUL
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968249039
|
|
MRS RUKMANI MAHAKUL
|
()
|
|
43
|
BOUDH
|
OR-26-001-012-015/5385966
(MANUPALI)
|
2426001012NRG24061120230325788
|
09/11/2023
|
RUKMANI MAHAKUL
|
2426001012WL016553
|
RUKMANI MAHAKUL
|
00415
|
SBIN0017547
|
474
|
474
|
Processed
|
24/11/2023
|
|
7968249040
|
|
MRS RUKMANI MAHAKUL
|
()
|
|
44
|
BOUDH
|
OR-26-001-012-015/5385968
(MANUPALI)
|
2426001012NRG24061120230325530
|
09/11/2023
|
SABITRI DEHURI
|
2426001012WL016526
|
SABITRI DEHURI
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968249045
|
|
MRS SABITRI DEHURI
|
()
|
|
45
|
BOUDH
|
OR-26-001-012-015/5385969
(MANUPALI)
|
2426001012NRG24061120230325566
|
09/11/2023
|
AHALYA SINGH
|
2426001012WL016532
|
AHALYA SINGH
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968249084
|
|
MRS AHALYA SINGH
|
()
|
|
46
|
BOUDH
|
OR-26-001-012-017/5386068
(MANUPALI)
|
2426001012NRG24061120230325567
|
09/11/2023
|
SUGRI BAGH
|
2426001012WL016532
|
SUGRI BAGH
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968249083
|
|
MR SUGRI BAGH
|
()
|
|
47
|
BOUDH
|
OR-26-001-012-021/23870
(MANUPALI)
|
2426001012NRG24061120230325568
|
09/11/2023
|
JAMUNA SETHY
|
2426001012WL016532
|
JAMUNA SETHY
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968249057
|
|
MRS JAMUNA SETHY
|
()
|
|
48
|
BOUDH
|
OR-26-001-012-021/5386089
(MANUPALI)
|
2426001012NRG24061120230325778
|
09/11/2023
|
TARA MALIK
|
2426001012WL016552
|
TARA MALIK
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968249051
|
|
MRS TARA MALIK
|
()
|
|
49
|
BOUDH
|
OR-26-001-012-021/5386090
(MANUPALI)
|
2426001012NRG24061120230325766
|
09/11/2023
|
LAKSHMI MALIK
|
2426001012WL016551
|
LAKSHMI MALIK
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968249031
|
|
MRS LAKSMI MALIK
|
()
|
|
50
|
BOUDH
|
OR-26-001-012-021/5386091
(MANUPALI)
|
2426001012NRG24061120230325767
|
09/11/2023
|
MOHiNI SETHI
|
2426001012WL016551
|
MOHiNI SETHI
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968249032
|
|
MRS MOHINI SETHI
|
()
|
|
51
|
BOUDH
|
OR-26-001-012-021/5386092
(MANUPALI)
|
2426001012NRG24061120230325768
|
09/11/2023
|
KANAKLATA MALIK
|
2426001012WL016551
|
KANAKLATA MALIK
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968249030
|
|
MRS KANAKALATA MALIK
|
()
|
|
52
|
BOUDH
|
OR-26-001-012-021/5386094
(MANUPALI)
|
2426001012NRG24061120230325513
|
09/11/2023
|
DEBAKI MALIK
|
2426001012WL016523
|
DEBAKI MALIK
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968249035
|
|
MRS DEBAKI MALIK
|
()
|
|
53
|
BOUDH
|
OR-26-001-012-021/5386095
(MANUPALI)
|
2426001012NRG24061120230325557
|
09/11/2023
|
SHANDE PALIA
|
2426001012WL016530
|
SHANDE PALIA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968249090
|
|
MR SHANDE PALIA
|
()
|
|
54
|
BOUDH
|
OR-26-001-012-021/5386096
(MANUPALI)
|
2426001012NRG24061120230325558
|
09/11/2023
|
MANDAKINI BAGH
|
2426001012WL016530
|
MANDAKINI BAGH
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968249056
|
|
MRS MANDAKINI BAGH
|
()
|
|
55
|
BOUDH
|
OR-26-001-012-021/5386099
(MANUPALI)
|
2426001012NRG24061120230325549
|
09/11/2023
|
KAPIL NAIK
|
2426001012WL016529
|
KAPIL NAIK
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968249058
|
|
MRS KAPIL NAIK
|
()
|
|
56
|
BOUDH
|
OR-26-001-012-021/5386100
(MANUPALI)
|
2426001012NRG24061120230325550
|
09/11/2023
|
BEDAMATI JALA
|
2426001012WL016529
|
BEDAMATI JALA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968249037
|
|
MRS BEDAMATI JALA
|
()
|
|
57
|
BOUDH
|
OR-26-001-012-021/5386101
(MANUPALI)
|
2426001012NRG24061120230325524
|
09/11/2023
|
KUNI JHANKAR
|
2426001012WL016525
|
KUNI JHANKAR
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968249034
|
|
MRS KUNI JHANKAR
|
()
|
|
58
|
BOUDH
|
OR-26-001-012-021/5386102
(MANUPALI)
|
2426001012NRG24061120230325525
|
09/11/2023
|
JHUNU KATUAL
|
2426001012WL016525
|
JHUNU KATUAL
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968249091
|
|
MRS JHUNU KATUAL
|
()
|
|
59
|
BOUDH
|
OR-26-001-012-021/5386103
(MANUPALI)
|
2426001012NRG24061120230325563
|
09/11/2023
|
GITANJALI KANHAR
|
2426001012WL016531
|
GITANJALI KANHAR
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968249033
|
|
MRS GITANJALI KANHAR
|
()
|
|
60
|
BOUDH
|
OR-26-001-012-023/5386062
(MANUPALI)
|
2426001012NRG24061120230325779
|
09/11/2023
|
PRANATI BHOI
|
2426001012WL016552
|
PRANATI BHOI
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968249059
|
|
MRS PRANATI BHOI
|
()
|
|
61
|
BOUDH
|
OR-26-001-012-023/5386062
(MANUPALI)
|
2426001012NRG24061120230325780
|
09/11/2023
|
PRANATI BHOI
|
2426001012WL016552
|
PRANATI BHOI
|
00415
|
SBIN0017547
|
474
|
474
|
Processed
|
24/11/2023
|
|
7968249060
|
|
MRS PRANATI BHOI
|
()
|
|
62
|
BOUDH
|
OR-26-001-012-025/5386075
(MANUPALI)
|
2426001012NRG24061120230325538
|
09/11/2023
|
NILU PODH
|
2426001012WL016527
|
NILU PODH
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968249078
|
|
MR NILU PODH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71574
|
71574
|
|
|
|
|
|
|
|
|
63
|
BOUDH
|
OR-26-001-012-021/5386093
(MANUPALI)
|
2426001012NRG24061120230325769
|
09/11/2023
|
BIRAT MALIK
|
2426001012WL016551
|
BIRAT MALIK
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968249089
|
|
BIRAT MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87216
|
87216
|
|
|
|
|
|
|
|