|
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-27-002-001-011/246676
(Bagbar)
|
2427002000NRG23071120220178210
|
07/11/2022
|
Subash Sahu
|
2427002WL0012797
|
Subash Sahu
|
00089
|
CBIN0284097
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184660
|
|
Subash Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/20490
(Bagbar)
|
2427002000NRG23071120220178206
|
07/11/2022
|
GUPTESWAR MAHALIK
|
2427002WL0012797
|
GUPTESWAR MAHALIK
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184661
|
|
GUPTESWAR MAHALIK
|
()
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/20640
(Bagbar)
|
2427002000NRG23071120220178208
|
07/11/2022
|
Alekha Dandesena
|
2427002WL0012797
|
Alekha Dandesena
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184664
|
|
Alekha Dandesena
|
()
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/246841
(Bagbar)
|
2427002000NRG23071120220178214
|
07/11/2022
|
SUBAS DANSENA
|
2427002WL0012797
|
SUBAS DANSENA
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184666
|
|
SUBAS DANSENA
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/15515
(Bahalpadar)
|
2427002000NRG23071120220178301
|
07/11/2022
|
Tapaswini Bastia
|
2427002WL0012802
|
Tapaswini Bastia
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184667
|
|
Tapaswini Bastia
|
()
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2048934
(Ufula)
|
2427002000NRG23071120220178718
|
07/11/2022
|
MAHESWAR BAGH
|
2427002WL0012832
|
MAHESWAR BAGH
|
00177
|
IOBA0003448
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456184662
|
|
MAHESWAR BAGH
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2049150
(Ufula)
|
2427002000NRG23071120220178736
|
07/11/2022
|
NABIN MEHER
|
2427002WL0012832
|
NABIN MEHER
|
00177
|
IOBA0003448
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456184663
|
|
NABIN MEHER
|
()
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/220
(Ufula)
|
2427002000NRG23071120220178742
|
07/11/2022
|
NARENDRA MAHAKUR
|
2427002WL0012832
|
NARENDRA MAHAKUR
|
00177
|
IOBA0003448
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456184665
|
|
NARENDRA MAHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/218
(Ufula)
|
2427002000NRG23071120220178740
|
07/11/2022
|
MURARI MEHER
|
2427002WL0012832
|
MURARI MEHER
|
00354
|
PUNB0498500
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456184668
|
|
MURARI MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/20655
(Bagbar)
|
2427002000NRG23071120220178204
|
07/11/2022
|
APARNA DEHURY
|
2427002WL0012797
|
APARNA DEHURY
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184700
|
|
MRS APARNA DEHURI
|
()
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/20655
(Bagbar)
|
2427002000NRG23071120220178203
|
07/11/2022
|
ARABINDA DEHURY
|
2427002WL0012797
|
ARABINDA DEHURY
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184688
|
|
MR ARABINDA DEHURI
|
()
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246764
(Bagbar)
|
2427002000NRG23071120220178205
|
07/11/2022
|
CHITTARANJAN DASH
|
2427002WL0012797
|
CHITTARANJAN DASH
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184749
|
|
MR CHITTARANJAN DASH
|
()
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/246735
(Bagbar)
|
2427002000NRG23071120220178211
|
07/11/2022
|
PURANDAR DEHERI
|
2427002WL0012797
|
PURANDAR DEHERI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184736
|
|
MR PURANDAR DEHURI
|
()
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/246736
(Bagbar)
|
2427002000NRG23071120220178212
|
07/11/2022
|
SURENDRA DEHERI
|
2427002WL0012797
|
SURENDRA DEHERI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184675
|
|
MR SURENDRA DEHERI
|
()
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/246743
(Bagbar)
|
2427002000NRG23071120220178213
|
07/11/2022
|
GHANASHYAM RANA
|
2427002WL0012797
|
GHANASHYAM RANA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184748
|
|
SHRI GHANASHYAM RANA
|
()
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/2486966
(Bagbar)
|
2427002000NRG23071120220178215
|
07/11/2022
|
KALPANA SAHU
|
2427002WL0012797
|
KALPANA SAHU
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184761
|
|
MISS KALPANA SAHU
|
()
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/2486967
(Bagbar)
|
2427002000NRG23071120220178216
|
07/11/2022
|
RAM SAHU
|
2427002WL0012797
|
RAM SAHU
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184760
|
|
MR RAMA SAHU
|
()
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/2486967
(Bagbar)
|
2427002000NRG23071120220178217
|
07/11/2022
|
RATANI SAHU
|
2427002WL0012797
|
RATANI SAHU
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184762
|
|
MRS RATANI SAHU
|
()
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/2486968
(Bagbar)
|
2427002000NRG23071120220178218
|
07/11/2022
|
KHIRASINDHU BARIK
|
2427002WL0012797
|
KHIRASINDHU BARIK
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184686
|
|
MR KHIRASINDHU BARIK
|
()
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3718-A
(Bagbar)
|
2427002000NRG23071120220178220
|
07/11/2022
|
SUJATA DANDASANA
|
2427002WL0012797
|
SUJATA DANDASANA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184713
|
|
MRS SUJATA DANDASANA
|
()
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/15444
(Bahalpadar)
|
2427002000NRG23071120220178289
|
07/11/2022
|
Sudhansu Ghibila
|
2427002WL0012802
|
Sudhansu Ghibila
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184768
|
|
SHRI SUDHANSHU GHIBILA
|
()
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-002-016/14633
(Bahalpadar)
|
2427002000NRG23071120220178766
|
07/11/2022
|
santi Kalta
|
2427002WL0012835
|
santi Kalta
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
15/11/2022
|
|
6456184778
|
|
MRS SANTI KALATA
|
()
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-003-001/4418
(Durjantaila)
|
2427002000NRG23071120220178238
|
07/11/2022
|
Agasti Kheti
|
2427002WL0012798
|
Agasti Kheti
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184695
|
|
MR AGASTI KHETI
|
()
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-003-001/4418
(Durjantaila)
|
2427002000NRG23071120220178239
|
07/11/2022
|
njana Kheti
|
2427002WL0012798
|
njana Kheti
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184731
|
|
MISS ANJANA KHETI
|
()
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/20316
(Durjantaila)
|
2427002000NRG23071120220178248
|
07/11/2022
|
Taranisen Bharasagar
|
2427002WL0012798
|
Taranisen Bharasagar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184716
|
|
MR TARANISEN BHARASAGAR
|
()
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6545
(Durjantaila)
|
2427002000NRG23071120220178252
|
07/11/2022
|
SATYASINI NAIK
|
2427002WL0012798
|
SATYASINI NAIK
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184718
|
|
MRS SATYASINI NAIK
|
()
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6630
(Durjantaila)
|
2427002000NRG23071120220178259
|
07/11/2022
|
Mahadev Jagadala
|
2427002WL0012798
|
Mahadev Jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184735
|
|
MR MAHADEB JAGADALA
|
()
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/202456390
(Khandahata)
|
2427002000NRG23071120220178151
|
07/11/2022
|
Anjana Padhan
|
2427002WL0012793
|
Anjana Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184750
|
|
MRS ANJANA PADHAN
|
()
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/202456393
(Khandahata)
|
2427002000NRG23071120220178152
|
07/11/2022
|
Ajit Padhan
|
2427002WL0012793
|
Ajit Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184682
|
|
MR AJIT PADHAN
|
()
|
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/202456403
(Khandahata)
|
2427002000NRG23071120220178153
|
07/11/2022
|
debendra padhan
|
2427002WL0012793
|
debendra padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184775
|
|
MR DEBENDRA PADHAN
|
()
|
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/204511
(Khandahata)
|
2427002000NRG23071120220178157
|
07/11/2022
|
Sobjagini ghuta
|
2427002WL0012793
|
Sobjagini ghuta
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184720
|
|
MR SOBHAGINI GHUTA
|
()
|
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/20455947
(Khandahata)
|
2427002000NRG23071120220178158
|
07/11/2022
|
Babula padhan
|
2427002WL0012793
|
Babula padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184690
|
|
MR BABULA PADHAN
|
()
|
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/20455951
(Khandahata)
|
2427002000NRG23071120220178159
|
07/11/2022
|
Rajkumar Padhan
|
2427002WL0012793
|
Rajkumar Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184692
|
|
MR RAJ KUMAR PADHAN
|
()
|
|
34
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/20456048
(Khandahata)
|
2427002000NRG23071120220178162
|
07/11/2022
|
Radhika ghuta
|
2427002WL0012793
|
Radhika ghuta
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184669
|
|
MRS RADHIKA GHUTA
|
()
|
|
35
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/8320
(Khandahata)
|
2427002000NRG23071120220178164
|
07/11/2022
|
Nimain Padhan
|
2427002WL0012793
|
Nimain Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184703
|
|
MR NIMAIN PADHAN
|
()
|
|
36
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/8320
(Khandahata)
|
2427002000NRG23071120220178165
|
07/11/2022
|
Nini Padhan
|
2427002WL0012793
|
Nini Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184772
|
|
MRS NINI PADHAN
|
()
|
|
37
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/8333
(Khandahata)
|
2427002000NRG23071120220178166
|
07/11/2022
|
Ramesh Padhan
|
2427002WL0012793
|
Ramesh Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184702
|
|
MR RAMESH PADHAN
|
()
|
|
38
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/8333
(Khandahata)
|
2427002000NRG23071120220178167
|
07/11/2022
|
RITANJALI PADHAN
|
2427002WL0012793
|
RITANJALI PADHAN
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184776
|
|
MRS RITANJALI PADHAN
|
()
|
|
39
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/8337
(Khandahata)
|
2427002000NRG23071120220178168
|
07/11/2022
|
Upendra Padhan
|
2427002WL0012793
|
Upendra Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184689
|
|
MR UPENDRA PADHAN
|
()
|
|
40
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/8339
(Khandahata)
|
2427002000NRG23071120220178169
|
07/11/2022
|
Nepal Padhan
|
2427002WL0012793
|
Nepal Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184685
|
|
MR NEPAL PADHAN
|
()
|
|
41
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/8341
(Khandahata)
|
2427002000NRG23071120220178172
|
07/11/2022
|
Surya Kumar Padhan
|
2427002WL0012793
|
Surya Kumar Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184691
|
|
MR SURYA PADHAN
|
()
|
|
42
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/8346
(Khandahata)
|
2427002000NRG23071120220178173
|
07/11/2022
|
Betikhai padhan
|
2427002WL0012793
|
Betikhai padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184757
|
|
MISS BETIKHAI PADHAN
|
()
|
|
43
|
BIRAMAHARAJPUR
|
OR-27-002-007-013/20455926
(Khandahata)
|
2427002000NRG23071120220178175
|
07/11/2022
|
Jharia padhan
|
2427002WL0012793
|
Jharia padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184676
|
|
MR JHARIA PADHAN
|
()
|
|
44
|
BIRAMAHARAJPUR
|
OR-27-002-007-013/20455927
(Khandahata)
|
2427002000NRG23071120220178176
|
07/11/2022
|
Pradip padhan
|
2427002WL0012793
|
Pradip padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184678
|
|
MR PRADEEP PADHAN
|
()
|
|
45
|
BIRAMAHARAJPUR
|
OR-27-002-007-013/8447
(Khandahata)
|
2427002000NRG23071120220178179
|
07/11/2022
|
SUSILA DHARUA
|
2427002WL0012793
|
SUSILA DHARUA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184765
|
|
MRS SUSILA DHARUA
|
()
|
|
46
|
BIRAMAHARAJPUR
|
OR-27-002-007-013/8450
(Khandahata)
|
2427002000NRG23071120220178180
|
07/11/2022
|
Ramesh Dharua
|
2427002WL0012793
|
Ramesh Dharua
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184693
|
|
MR RAMESH DHARUA
|
()
|
|
47
|
BIRAMAHARAJPUR
|
OR-27-002-007-013/8451
(Khandahata)
|
2427002000NRG23071120220178181
|
07/11/2022
|
Rabi Sethi
|
2427002WL0012793
|
Rabi Sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184704
|
|
MR RABI SETHI
|
()
|
|
48
|
BIRAMAHARAJPUR
|
OR-27-002-007-013/8460
(Khandahata)
|
2427002000NRG23071120220178183
|
07/11/2022
|
Aka Garia
|
2427002WL0012793
|
Aka Garia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184683
|
|
MR EKA GARIA
|
()
|
|
49
|
BIRAMAHARAJPUR
|
OR-27-002-007-013/8466
(Khandahata)
|
2427002000NRG23071120220178184
|
07/11/2022
|
Raghu Padhan
|
2427002WL0012793
|
Raghu Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184671
|
|
MR RAGHU PADHAN
|
()
|
|
50
|
BIRAMAHARAJPUR
|
OR-27-002-007-013/8470
(Khandahata)
|
2427002000NRG23071120220178185
|
07/11/2022
|
Iswar Padhan
|
2427002WL0012793
|
Iswar Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184684
|
|
MR ISWAR PADHAN
|
()
|
|
51
|
BIRAMAHARAJPUR
|
OR-27-002-008-004/20304
(Luturpank)
|
2427002000NRG23071120220178790
|
07/11/2022
|
Debendra Karna
|
2427002WL0012842
|
Debendra Karna
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
15/11/2022
|
|
6456184674
|
|
MR DEBENDRA KARNA
|
()
|
|
52
|
BIRAMAHARAJPUR
|
OR-27-002-008-004/20304
(Luturpank)
|
2427002000NRG23071120220178791
|
07/11/2022
|
Nirupama Karna
|
2427002WL0012842
|
Nirupama Karna
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
15/11/2022
|
|
6456184781
|
|
MRS NIRUPAMA KARNA
|
()
|
|
53
|
BIRAMAHARAJPUR
|
OR-27-002-012-002/12472
(Subalaya)
|
2427002000NRG23071120220178794
|
07/11/2022
|
Swapneswari
|
2427002WL0012843
|
Swapneswari
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
15/11/2022
|
|
6456184734
|
|
MRS SWAPNESHWARI BHARASAGAR
|
()
|
|
54
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204191499
(Ufula)
|
2427002000NRG23071120220178712
|
07/11/2022
|
RITA MEHER
|
2427002WL0012832
|
RITA MEHER
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456184771
|
|
MRS RITA MEHER
|
()
|
|
55
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204878
(Ufula)
|
2427002000NRG23071120220178715
|
07/11/2022
|
PANCHU MEHER
|
2427002WL0012832
|
PANCHU MEHER
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456184673
|
|
MR PANCHU MEHER
|
()
|
|
56
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2048933
(Ufula)
|
2427002000NRG23071120220178717
|
07/11/2022
|
Bhumi Thanapati
|
2427002WL0012832
|
Bhumi Thanapati
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456184698
|
|
MRS BHUMI THANAPATI
|
()
|
|
57
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2048933
(Ufula)
|
2427002000NRG23071120220178716
|
07/11/2022
|
Pankaj Thanapati
|
2427002WL0012832
|
Pankaj Thanapati
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456184714
|
|
MR PANKAJ THANAPATI
|
()
|
|
58
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2048934
(Ufula)
|
2427002000NRG23071120220178719
|
07/11/2022
|
SABITA BAGH
|
2427002WL0012832
|
SABITA BAGH
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456184699
|
|
MRS SABITA BAGH
|
()
|
|
59
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2048935
(Ufula)
|
2427002000NRG23071120220178720
|
07/11/2022
|
Maheswar Bagh
|
2427002WL0012832
|
Maheswar Bagh
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456184779
|
|
MR MAHESWAR BAGH
|
()
|
|
60
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2048935
(Ufula)
|
2427002000NRG23071120220178721
|
07/11/2022
|
Nuadei Bagh
|
2427002WL0012832
|
Nuadei Bagh
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456184715
|
|
MRS NUADEI BAGH
|
()
|
|
61
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2048950
(Ufula)
|
2427002000NRG23071120220178723
|
07/11/2022
|
AMBIKA SAHU
|
2427002WL0012832
|
AMBIKA SAHU
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456184767
|
|
MRS AMBIKA SAHU
|
()
|
|
62
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2048950
(Ufula)
|
2427002000NRG23071120220178722
|
07/11/2022
|
GANGA SAHU
|
2427002WL0012832
|
GANGA SAHU
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456184766
|
|
MR GANGA SAHU
|
()
|
|
63
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2048962
(Ufula)
|
2427002000NRG23071120220178724
|
07/11/2022
|
SASMITA ROUT
|
2427002WL0012832
|
SASMITA ROUT
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456184717
|
|
MRS SASMITA ROUT
|
()
|
|
64
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2049126
(Ufula)
|
2427002000NRG23071120220178726
|
07/11/2022
|
SANTOSHINI NAIK
|
2427002WL0012832
|
SANTOSHINI NAIK
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456184737
|
|
MRS SANTOSHINI NAIK
|
()
|
|
65
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2049126
(Ufula)
|
2427002000NRG23071120220178725
|
07/11/2022
|
SUBAS NAIK
|
2427002WL0012832
|
SUBAS NAIK
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456184681
|
|
MR SUBASH NAEK
|
()
|
|
66
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2049129
(Ufula)
|
2427002000NRG23071120220178727
|
07/11/2022
|
JAYARAM BHARASAGAR
|
2427002WL0012832
|
JAYARAM BHARASAGAR
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456184745
|
|
MR JAYARAM BHARASAGAR
|
()
|
|
67
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2049129
(Ufula)
|
2427002000NRG23071120220178728
|
07/11/2022
|
PRATIVA BHARASAGAR
|
2427002WL0012832
|
PRATIVA BHARASAGAR
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456184744
|
|
MRS PRATIBHA BHARASAGAR
|
()
|
|
68
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2049130
(Ufula)
|
2427002000NRG23071120220178730
|
07/11/2022
|
BANITA LUHA
|
2427002WL0012832
|
BANITA LUHA
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456184743
|
|
MRS BANITA LUHA
|
()
|
|
69
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2049130
(Ufula)
|
2427002000NRG23071120220178729
|
07/11/2022
|
NABAGHAN LUHA
|
2427002WL0012832
|
NABAGHAN LUHA
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456184746
|
|
MR NABAGHAN LUHA
|
()
|
|
70
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2049131
(Ufula)
|
2427002000NRG23071120220178732
|
07/11/2022
|
AMULYA LUHA
|
2427002WL0012832
|
AMULYA LUHA
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456184747
|
|
MRS AMULYA BAGARTI
|
()
|
|
71
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2049131
(Ufula)
|
2427002000NRG23071120220178731
|
07/11/2022
|
PRADEEP LUHA
|
2427002WL0012832
|
PRADEEP LUHA
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456184679
|
|
MR PRADIP KUMAR LUHA
|
()
|
|
72
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2049147
(Ufula)
|
2427002000NRG23071120220178733
|
07/11/2022
|
KUNTI MEHER
|
2427002WL0012832
|
KUNTI MEHER
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456184753
|
|
MRS KUNTI MEHER
|
()
|
|
73
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2049149
(Ufula)
|
2427002000NRG23071120220178734
|
07/11/2022
|
GANESH MEHER
|
2427002WL0012832
|
GANESH MEHER
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456184680
|
|
MR GANESH MEHER
|
()
|
|
74
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2049149
(Ufula)
|
2427002000NRG23071120220178735
|
07/11/2022
|
RANJEETA MEHER
|
2427002WL0012832
|
RANJEETA MEHER
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456184754
|
|
MRS RANJEETA MEHER
|
()
|
|
75
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2049151
(Ufula)
|
2427002000NRG23071120220178737
|
07/11/2022
|
RAJENDRA MAHAKUR
|
2427002WL0012832
|
RAJENDRA MAHAKUR
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456184755
|
|
SHRI RAJENDRA MAHAKUR
|
()
|
|
76
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/210
(Ufula)
|
2427002000NRG23071120220178738
|
07/11/2022
|
CHANDRABATI MEHER
|
2427002WL0012832
|
CHANDRABATI MEHER
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456184770
|
|
MRS CHANDRABATI MEHER
|
()
|
|
77
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/219
(Ufula)
|
2427002000NRG23071120220178741
|
07/11/2022
|
RASHMITA BISWAL
|
2427002WL0012832
|
RASHMITA BISWAL
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456184780
|
|
MRS RASHMITA BISWAL
|
()
|
|
78
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/225
(Ufula)
|
2427002000NRG23071120220178743
|
07/11/2022
|
KUMAR MEHER
|
2427002WL0012832
|
KUMAR MEHER
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456184677
|
|
MR KUMAR MEHER
|
()
|
|
79
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/225
(Ufula)
|
2427002000NRG23071120220178744
|
07/11/2022
|
MOHINI MEHER
|
2427002WL0012832
|
MOHINI MEHER
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456184773
|
|
MRS MOHINI MEHER
|
()
|
|
80
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/226
(Ufula)
|
2427002000NRG23071120220178745
|
07/11/2022
|
SANJEEB KUMAR AMAT
|
2427002WL0012832
|
SANJEEB KUMAR AMAT
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456184769
|
|
SHRI SANJEEB KUMAR AMAT
|
()
|
|
81
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/204795
(Ufula)
|
2427002000NRG23071120220178747
|
07/11/2022
|
CHAITANYA BHOI
|
2427002WL0012833
|
CHAITANYA BHOI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184672
|
|
MR CHAITANY BHOI
|
()
|
|
82
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/204795
(Ufula)
|
2427002000NRG23071120220178748
|
07/11/2022
|
KUMADINI BHOI
|
2427002WL0012833
|
KUMADINI BHOI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184697
|
|
MRS KUMADINI BHOI
|
()
|
|
83
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/2049050
(Ufula)
|
2427002000NRG23071120220178750
|
07/11/2022
|
PADMINI SAHU
|
2427002WL0012833
|
PADMINI SAHU
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184730
|
|
MRS PADMINI SAHU
|
()
|
|
84
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/5690
(Ufula)
|
2427002000NRG23071120220178753
|
07/11/2022
|
Brajagopal Sethi
|
2427002WL0012833
|
Brajagopal Sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184696
|
|
MR BRAJA GOPAL SETHI
|
()
|
|
85
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/5814
(Ufula)
|
2427002000NRG23071120220178755
|
07/11/2022
|
Raghunath
|
2427002WL0012833
|
Raghunath
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184670
|
|
BHOI NATH RAGHU
|
()
|
|
86
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/5814
(Ufula)
|
2427002000NRG23071120220178754
|
07/11/2022
|
SOBHA BHOI
|
2427002WL0012833
|
SOBHA BHOI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184687
|
|
MR SOBHA BHOI
|
()
|
|
87
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/5868
(Ufula)
|
2427002000NRG23071120220178756
|
07/11/2022
|
GOURAHARI SAHU
|
2427002WL0012833
|
GOURAHARI SAHU
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184694
|
|
MR GOURAHARI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97902
|
97902
|
|
|
|
|
|
|
|
|
88
|
BIRAMAHARAJPUR
|
OR-27-002-002-001/20874
(Bahalpadar)
|
2427002000NRG23071120220178767
|
07/11/2022
|
Basistha Sethi
|
2427002WL0012836
|
Basistha Sethi
|
00415
|
SBIN0009294
|
222
|
222
|
Processed
|
15/11/2022
|
|
6456184759
|
|
MR BASISHTA SETHI
|
()
|
|
89
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/15445
(Bahalpadar)
|
2427002000NRG23071120220178292
|
07/11/2022
|
Laxmindra Ghibila
|
2427002WL0012802
|
Laxmindra Ghibila
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184706
|
|
MR LAXMINDRA GHIBILA
|
()
|
|
90
|
BIRAMAHARAJPUR
|
OR-27-002-002-011/20662
(Bahalpadar)
|
2427002000NRG23071120220178771
|
07/11/2022
|
Panchu Bhoi
|
2427002WL0012836
|
Panchu Bhoi
|
00415
|
SBIN0009294
|
222
|
222
|
Processed
|
15/11/2022
|
|
6456184726
|
|
MR PANCHU BHOI
|
()
|
|
91
|
BIRAMAHARAJPUR
|
OR-27-002-002-013/20753
(Bahalpadar)
|
2427002000NRG23071120220178765
|
07/11/2022
|
Rajendra Meher
|
2427002WL0012835
|
Rajendra Meher
|
00415
|
SBIN0009294
|
222
|
222
|
Processed
|
15/11/2022
|
|
6456184740
|
|
MR RAJENDRA MEHER
|
()
|
|
92
|
BIRAMAHARAJPUR
|
OR-27-002-002-015/20812
(Bahalpadar)
|
2427002000NRG23071120220178761
|
07/11/2022
|
Mayadhar Padhan
|
2427002WL0012834
|
Mayadhar Padhan
|
00415
|
SBIN0009294
|
222
|
222
|
Processed
|
15/11/2022
|
|
6456184651
|
|
MR MAYADHARA PADHAN
|
()
|
|
93
|
BIRAMAHARAJPUR
|
OR-27-002-002-016/14667
(Bahalpadar)
|
2427002000NRG23071120220178772
|
07/11/2022
|
Dukhi Padhan
|
2427002WL0012836
|
Dukhi Padhan
|
00415
|
SBIN0009294
|
222
|
222
|
Processed
|
15/11/2022
|
|
6456184705
|
|
MRS DUKHI PADHAN
|
()
|
|
94
|
BIRAMAHARAJPUR
|
OR-27-002-003-001/4405
(Durjantaila)
|
2427002000NRG23071120220178233
|
07/11/2022
|
BABULAL KHETI
|
2427002WL0012798
|
BABULAL KHETI
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184649
|
|
MR BABULAL KHETI
|
()
|
|
95
|
BIRAMAHARAJPUR
|
OR-27-002-003-001/4405
(Durjantaila)
|
2427002000NRG23071120220178232
|
07/11/2022
|
SASHMITA KHETI
|
2427002WL0012798
|
SASHMITA KHETI
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184756
|
|
MISS SASMITA KHETI
|
()
|
|
96
|
BIRAMAHARAJPUR
|
OR-27-002-003-001/4418
(Durjantaila)
|
2427002000NRG23071120220178237
|
07/11/2022
|
Mrs. MANJU KHETI
|
2427002WL0012798
|
Mrs. MANJU KHETI
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184708
|
|
MRS MANJU KSHETI
|
()
|
|
97
|
BIRAMAHARAJPUR
|
OR-27-002-003-001/4422-A
(Durjantaila)
|
2427002000NRG23071120220178241
|
07/11/2022
|
Mami Jhankar
|
2427002WL0012798
|
Mami Jhankar
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184723
|
|
MRS MAMI JHANKAR
|
()
|
|
98
|
BIRAMAHARAJPUR
|
OR-27-002-003-001/4422-A
(Durjantaila)
|
2427002000NRG23071120220178240
|
07/11/2022
|
Sudam Jhankar
|
2427002WL0012798
|
Sudam Jhankar
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184724
|
|
MR SUDAM JHANKAR
|
()
|
|
99
|
BIRAMAHARAJPUR
|
OR-27-002-003-002/203064
(Durjantaila)
|
2427002000NRG23071120220178243
|
07/11/2022
|
Prafulla Kampa
|
2427002WL0012798
|
Prafulla Kampa
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184774
|
|
MR PRAPHULLA KAMPA
|
()
|
|
100
|
BIRAMAHARAJPUR
|
OR-27-002-003-002/6072
(Durjantaila)
|
2427002000NRG23071120220178245
|
07/11/2022
|
Lochan Kampa
|
2427002WL0012798
|
Lochan Kampa
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184701
|
|
MISS UTTAMA KAMPA
|
()
|
|
101
|
BIRAMAHARAJPUR
|
OR-27-002-003-007/20254
(Durjantaila)
|
2427002000NRG23071120220178779
|
07/11/2022
|
Santoshini Naik
|
2427002WL0012839
|
Santoshini Naik
|
00415
|
SBIN0009294
|
222
|
222
|
Processed
|
15/11/2022
|
|
6456184733
|
|
MISS SANTOSHINI NAIK
|
()
|
|
102
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6597
(Durjantaila)
|
2427002000NRG23071120220178254
|
07/11/2022
|
Saheba Chaulia
|
2427002WL0012798
|
Saheba Chaulia
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184719
|
|
MR SAHEB MAHAR
|
()
|
|
103
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/20455965
(Khandahata)
|
2427002000NRG23071120220178160
|
07/11/2022
|
Gopal padhan
|
2427002WL0012793
|
Gopal padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184722
|
|
MR GOPAL PADHAN
|
()
|
|
104
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/20455965
(Khandahata)
|
2427002000NRG23071120220178161
|
07/11/2022
|
Rina padhan
|
2427002WL0012793
|
Rina padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184721
|
|
MRS RINA PADHAN
|
()
|
|
105
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/8340
(Khandahata)
|
2427002000NRG23071120220178171
|
07/11/2022
|
Lata padhan
|
2427002WL0012793
|
Lata padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184725
|
|
MRS LATA PADHAN
|
()
|
|
106
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/20558
(Luturpank)
|
2427002000NRG23071120220178789
|
07/11/2022
|
Biswamitra Bagha
|
2427002WL0012842
|
Biswamitra Bagha
|
00415
|
SBIN0009294
|
222
|
222
|
Processed
|
15/11/2022
|
|
6456184751
|
|
MR BISWAMITRA BAGHA
|
()
|
|
107
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/20558
(Luturpank)
|
2427002000NRG23071120220178788
|
07/11/2022
|
Sanjukta Bagha
|
2427002WL0012842
|
Sanjukta Bagha
|
00415
|
SBIN0009294
|
222
|
222
|
Processed
|
15/11/2022
|
|
6456184752
|
|
MRS SASAYUKTA BAGH
|
()
|
|
108
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/20304
(Luturpank)
|
2427002000NRG23071120220178785
|
07/11/2022
|
Lalit kumar Nanda
|
2427002WL0012841
|
Lalit kumar Nanda
|
00415
|
SBIN0009294
|
222
|
222
|
Processed
|
15/11/2022
|
|
6456184727
|
|
MR LALIT KUMAR NANDA
|
()
|
|
109
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/20304
(Luturpank)
|
2427002000NRG23071120220178784
|
07/11/2022
|
Ranju Nanda
|
2427002WL0012841
|
Ranju Nanda
|
00415
|
SBIN0009294
|
222
|
222
|
Processed
|
15/11/2022
|
|
6456184728
|
|
MRS RANJU NANDA
|
()
|
|
110
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/630
(Luturpank)
|
2427002000NRG23071120220178787
|
07/11/2022
|
Binodini Nanda
|
2427002WL0012841
|
Binodini Nanda
|
00415
|
SBIN0009294
|
222
|
222
|
Processed
|
15/11/2022
|
|
6456184729
|
|
MRS BINODINI NANDA
|
()
|
|
111
|
BIRAMAHARAJPUR
|
OR-27-002-009-006/16990
(Mursundhi)
|
2427002000NRG23071120220178804
|
07/11/2022
|
Keshab Samal
|
2427002WL0012847
|
Keshab Samal
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184712
|
|
MS KESHAB SAMAL
|
()
|
|
112
|
BIRAMAHARAJPUR
|
OR-27-002-009-006/16990
(Mursundhi)
|
2427002000NRG23071120220178805
|
07/11/2022
|
Surunani Samal
|
2427002WL0012847
|
Surunani Samal
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184711
|
|
MRS SURUNANI SAMAL
|
()
|
|
113
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15587
(Mursundhi)
|
2427002000NRG23071120220178806
|
07/11/2022
|
Gulapi Samal
|
2427002WL0012847
|
Gulapi Samal
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184764
|
|
MRS GOLAPI SAMAL
|
()
|
|
114
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15596
(Mursundhi)
|
2427002000NRG23071120220178808
|
07/11/2022
|
Ahalya Biswal
|
2427002WL0012847
|
Ahalya Biswal
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184763
|
|
MRS AHALYA BISWAL
|
()
|
|
115
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15596
(Mursundhi)
|
2427002000NRG23071120220178807
|
07/11/2022
|
Giridhari Biswal
|
2427002WL0012847
|
Giridhari Biswal
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184758
|
|
MR GIRIDHARI BISWAL
|
()
|
|
116
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15619
(Mursundhi)
|
2427002000NRG23071120220178810
|
07/11/2022
|
Akhuja Jaringa
|
2427002WL0012847
|
Akhuja Jaringa
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184710
|
|
MR AKHUJ GIRINGA
|
()
|
|
117
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15619
(Mursundhi)
|
2427002000NRG23071120220178811
|
07/11/2022
|
Baishakhu
|
2427002WL0012847
|
Baishakhu
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184732
|
|
MR BAISHAKHU GIRINGA
|
()
|
|
118
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15639
(Mursundhi)
|
2427002000NRG23071120220178813
|
07/11/2022
|
Dasamati Biswal
|
2427002WL0012847
|
Dasamati Biswal
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184707
|
|
MRS DASAMATI BISWAL
|
()
|
|
119
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15644
(Mursundhi)
|
2427002000NRG23071120220178814
|
07/11/2022
|
Basudev Sahu
|
2427002WL0012847
|
Basudev Sahu
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184738
|
|
MR BASUDEB SAHU
|
()
|
|
120
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15644
(Mursundhi)
|
2427002000NRG23071120220178815
|
07/11/2022
|
Damayanti
|
2427002WL0012847
|
Damayanti
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184739
|
|
MRS DAMAYANTI SAHOO
|
()
|
|
121
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15660
(Mursundhi)
|
2427002000NRG23071120220178816
|
07/11/2022
|
gopal giringa
|
2427002WL0012847
|
gopal giringa
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184742
|
|
MR GOPAL GIRINGA
|
()
|
|
122
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15660
(Mursundhi)
|
2427002000NRG23071120220178817
|
07/11/2022
|
minati giringa
|
2427002WL0012847
|
minati giringa
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184741
|
|
MISS MINATI GIRINGA
|
()
|
|
123
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15662
(Mursundhi)
|
2427002000NRG23071120220178818
|
07/11/2022
|
Padmanabha Padhan
|
2427002WL0012847
|
Padmanabha Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184709
|
|
MR NABHA PADHAN
|
()
|
|
124
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15690
(Mursundhi)
|
2427002000NRG23071120220178821
|
07/11/2022
|
Balgopal Hota
|
2427002WL0012847
|
Balgopal Hota
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184777
|
|
MR BALAGOPAL HOTA
|
()
|
|
125
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15692
(Mursundhi)
|
2427002000NRG23071120220178823
|
07/11/2022
|
Puspanjali Hot
|
2427002WL0012847
|
Puspanjali Hot
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184652
|
|
MRS PUSHPANJALI HOTA
|
()
|
|
126
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15695
(Mursundhi)
|
2427002000NRG23071120220178824
|
07/11/2022
|
Jyoshnarani Hota
|
2427002WL0012847
|
Jyoshnarani Hota
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184644
|
|
MRS JYOSNARANI HOTA
|
()
|
|
127
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/20387
(Mursundhi)
|
2427002000NRG23071120220178825
|
07/11/2022
|
Ganesh mishra
|
2427002WL0012847
|
Ganesh mishra
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184782
|
|
MR GANESH MISHRA
|
()
|
|
128
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/20500
(Mursundhi)
|
2427002000NRG23071120220178826
|
07/11/2022
|
Jagada mahakur
|
2427002WL0012847
|
Jagada mahakur
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184656
|
|
MRS JAGADA MAHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
129
|
BIRAMAHARAJPUR
|
OR-27-002-002-001/15006
(Bahalpadar)
|
2427002000NRG23071120220178780
|
07/11/2022
|
Sankar Padhan
|
2427002WL0012840
|
Sankar Padhan
|
00468
|
UBIN0561151
|
222
|
222
|
Processed
|
15/11/2022
|
|
6456184791
|
|
Sankar Padhan
|
()
|
|
130
|
BIRAMAHARAJPUR
|
OR-27-002-002-004/14459
(Bahalpadar)
|
2427002000NRG23071120220178763
|
07/11/2022
|
Atulya Padhan
|
2427002WL0012835
|
Atulya Padhan
|
00468
|
UBIN0561151
|
222
|
222
|
Processed
|
15/11/2022
|
|
6456184784
|
|
Atulya Padhan
|
()
|
|
131
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/15367
(Bahalpadar)
|
2427002000NRG23071120220178277
|
07/11/2022
|
Debendra Barik
|
2427002WL0012802
|
Debendra Barik
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184635
|
|
Debendra Barik
|
()
|
|
132
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/15444
(Bahalpadar)
|
2427002000NRG23071120220178288
|
07/11/2022
|
Minaketan Ghibila
|
2427002WL0012802
|
Minaketan Ghibila
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184658
|
|
Minaketan Ghibila
|
()
|
|
133
|
BIRAMAHARAJPUR
|
OR-27-002-002-011/15228
(Bahalpadar)
|
2427002000NRG23071120220178757
|
07/11/2022
|
Kaibalya Bhoi
|
2427002WL0012834
|
Kaibalya Bhoi
|
00468
|
UBIN0561151
|
222
|
222
|
Processed
|
15/11/2022
|
|
6456184637
|
|
Kaibalya Bhoi
|
()
|
|
134
|
BIRAMAHARAJPUR
|
OR-27-002-003-001/4389
(Durjantaila)
|
2427002000NRG23071120220178224
|
07/11/2022
|
Rajin Kheti
|
2427002WL0012798
|
Rajin Kheti
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184636
|
|
Rajin Kheti
|
()
|
|
135
|
BIRAMAHARAJPUR
|
OR-27-002-003-001/4389
(Durjantaila)
|
2427002000NRG23071120220178223
|
07/11/2022
|
Sulochana Kheti
|
2427002WL0012798
|
Sulochana Kheti
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184787
|
|
Sulochana Kheti
|
()
|
|
136
|
BIRAMAHARAJPUR
|
OR-27-002-006-009/7180
(Kanjhariapali)
|
2427002000NRG23071120220178773
|
07/11/2022
|
Anirudha Padhan
|
2427002WL0012837
|
Anirudha Padhan
|
00468
|
UBIN0561151
|
222
|
222
|
Processed
|
15/11/2022
|
|
6456184648
|
|
Anirudha Padhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
137
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/20546
(Bagbar)
|
2427002000NRG23071120220178207
|
07/11/2022
|
MANIKA DANDESENA
|
2427002WL0012797
|
MANIKA DANDESENA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184789
|
|
MANIKA DANDESENA
|
()
|
|
138
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/24650
(Bagbar)
|
2427002000NRG23071120220178209
|
07/11/2022
|
rita ray
|
2427002WL0012797
|
rita ray
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184643
|
|
rita ray
|
()
|
|
139
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3718-A
(Bagbar)
|
2427002000NRG23071120220178219
|
07/11/2022
|
Gopabandhu Dandasena
|
2427002WL0012797
|
Gopabandhu Dandasena
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184788
|
|
Gopabandhu Dandasena
|
()
|
|
140
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3761
(Bagbar)
|
2427002000NRG23071120220178221
|
07/11/2022
|
Kalababu Mahananda
|
2427002WL0012797
|
Kalababu Mahananda
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184785
|
|
Kalababu Mahananda
|
()
|
|
141
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/15403
(Bahalpadar)
|
2427002000NRG23071120220178280
|
07/11/2022
|
Upendra Padhan
|
2427002WL0012802
|
Upendra Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184657
|
|
Upendra Padhan
|
()
|
|
142
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/202456387
(Khandahata)
|
2427002000NRG23071120220178148
|
07/11/2022
|
Surubabu Padhan
|
2427002WL0012793
|
Surubabu Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184647
|
|
Surubabu Padhan
|
()
|
|
143
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/202456388
(Khandahata)
|
2427002000NRG23071120220178149
|
07/11/2022
|
Bilasa Ghuta
|
2427002WL0012793
|
Bilasa Ghuta
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184645
|
|
Bilasa Ghuta
|
()
|
|
144
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/202456389
(Khandahata)
|
2427002000NRG23071120220178150
|
07/11/2022
|
Gulthu Padhan
|
2427002WL0012793
|
Gulthu Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184650
|
|
Gulthu Padhan
|
()
|
|
145
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/204509
(Khandahata)
|
2427002000NRG23071120220178155
|
07/11/2022
|
Gangadhar Padhan
|
2427002WL0012793
|
Gangadhar Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184783
|
|
Gangadhar Padhan
|
()
|
|
146
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/204509
(Khandahata)
|
2427002000NRG23071120220178156
|
07/11/2022
|
Kaushalya Padhan
|
2427002WL0012793
|
Kaushalya Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184641
|
|
Kaushalya Padhan
|
()
|
|
147
|
BIRAMAHARAJPUR
|
OR-27-002-007-013/20455919
(Khandahata)
|
2427002000NRG23071120220178174
|
07/11/2022
|
Pankaja Padhan
|
2427002WL0012793
|
Pankaja Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184792
|
|
Pankaja Padhan
|
()
|
|
148
|
BIRAMAHARAJPUR
|
OR-27-002-007-013/20455928
(Khandahata)
|
2427002000NRG23071120220178177
|
07/11/2022
|
Tankadhara padhan
|
2427002WL0012793
|
Tankadhara padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184642
|
|
Tankadhara padhan
|
()
|
|
149
|
BIRAMAHARAJPUR
|
OR-27-002-007-013/8451
(Khandahata)
|
2427002000NRG23071120220178182
|
07/11/2022
|
Gitanjali
|
2427002WL0012793
|
Gitanjali
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184646
|
|
Gitanjali
|
()
|
|
150
|
BIRAMAHARAJPUR
|
OR-27-002-012-002/12472
(Subalaya)
|
2427002000NRG23071120220178799
|
07/11/2022
|
Sanatana Bharasagar
|
2427002WL0012844
|
Sanatana Bharasagar
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
15/11/2022
|
|
6456184790
|
|
Sanatana Bharasagar
|
()
|
|
151
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/13003
(Subalaya)
|
2427002000NRG23071120220178796
|
07/11/2022
|
Benu Meher
|
2427002WL0012843
|
Benu Meher
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
15/11/2022
|
|
6456184659
|
No Such Account
|
|
|
|
152
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/13003
(Subalaya)
|
2427002000NRG23071120220178797
|
07/11/2022
|
Binodini
|
2427002WL0012843
|
Binodini
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
15/11/2022
|
|
6456184653
|
|
Binodini
|
()
|
|
153
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204876
(Ufula)
|
2427002000NRG23071120220178713
|
07/11/2022
|
BINOD KHAMARI
|
2427002WL0012832
|
BINOD KHAMARI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456184786
|
|
BINOD KHAMARI
|
()
|
|
154
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/211
(Ufula)
|
2427002000NRG23071120220178739
|
07/11/2022
|
RABI MEHER
|
2427002WL0012832
|
RABI MEHER
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456184655
|
|
RABI MEHER
|
()
|
|
155
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/228
(Ufula)
|
2427002000NRG23071120220178746
|
07/11/2022
|
NAMITA KARNA
|
2427002WL0012832
|
NAMITA KARNA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456184654
|
|
NAMITA KARNA
|
()
|
|
156
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/2049050
(Ufula)
|
2427002000NRG23071120220178749
|
07/11/2022
|
ROHITA SAHU
|
2427002WL0012833
|
ROHITA SAHU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184638
|
|
ROHITA SAHU
|
()
|
|
157
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/2049084
(Ufula)
|
2427002000NRG23071120220178751
|
07/11/2022
|
MITHUN NAIK
|
2427002WL0012833
|
MITHUN NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184640
|
|
MITHUN NAIK
|
()
|
|
158
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/2049084
(Ufula)
|
2427002000NRG23071120220178752
|
07/11/2022
|
UMA NAIK
|
2427002WL0012833
|
UMA NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456184639
|
|
UMA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28194
|
28194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193584
|
193584
|
|
|
|
|
|
|
|