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-27-002-011-005/20503 (Sangrampur)
|
2427002015NRG23120820220129396
|
13/08/2022
|
NALINI PADHAN
|
2427002015WL0008924
|
NALINI PADHAN
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417198
|
|
NALINI PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20766 (Sangrampur)
|
2427002015NRG23120820220129410
|
13/08/2022
|
Sridash Barik
|
2427002015WL0008924
|
Sridash Barik
|
00354
|
PUNB0498500
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417200
|
|
Sridash Barik
|
()
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20788 (Sangrampur)
|
2427002000NRG23130820220129780
|
13/08/2022
|
Abhimanyu Patra
|
2427002WL0008943
|
Abhimanyu Patra
|
00354
|
PUNB0498500
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417197
|
|
Abhimanyu Patra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1169 (Sangrampur)
|
2427002000NRG23130820220129761
|
13/08/2022
|
Minati Dehuri
|
2427002WL0008943
|
Minati Dehuri
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417208
|
|
MRS MINATI DEHURI
|
()
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20623 (Sangrampur)
|
2427002000NRG23130820220129763
|
13/08/2022
|
Prabhudatta Padhan
|
2427002WL0008943
|
Prabhudatta Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417213
|
|
SHRI PRABHUDATTA PADHAN
|
()
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1198 (Sangrampur)
|
2427002000NRG23130820220129764
|
13/08/2022
|
LAXMAN BASTIA
|
2427002WL0008943
|
LAXMAN BASTIA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417193
|
|
MR LAKSHMAN BASTIA
|
()
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1247 (Sangrampur)
|
2427002000NRG23130820220129766
|
13/08/2022
|
Ballabhi Padhan
|
2427002WL0008943
|
Ballabhi Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417147
|
|
MRS BALLABHI PADHAN
|
()
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1276 (Sangrampur)
|
2427002015NRG23120820220129385
|
13/08/2022
|
Ambika Padhan
|
2427002015WL0008924
|
Ambika Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417145
|
|
MRS AMBIKA PADHAN
|
()
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1332 (Sangrampur)
|
2427002000NRG23130820220129770
|
13/08/2022
|
Samari Sahu
|
2427002WL0008943
|
Samari Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417228
|
|
MRS SAMARI SAHU
|
()
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1363 (Sangrampur)
|
2427002000NRG23130820220129734
|
13/08/2022
|
Gopan Padhan
|
2427002WL0008942
|
Gopan Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417150
|
|
MASTER GOPAN PADHAN
|
()
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1363 (Sangrampur)
|
2427002000NRG23130820220129735
|
13/08/2022
|
Jagan Padhan
|
2427002WL0008942
|
Jagan Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417191
|
|
SHRI JAGAN PADHAN
|
()
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1420-A (Sangrampur)
|
2427002015NRG23120820220129388
|
13/08/2022
|
Bilasini Padhan
|
2427002015WL0008924
|
Bilasini Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417206
|
|
MRS BILASINI PADHAN
|
()
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1420-A (Sangrampur)
|
2427002015NRG23120820220129387
|
13/08/2022
|
Karnaraj Padhan
|
2427002015WL0008924
|
Karnaraj Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417216
|
|
MR KARNNARAJ PADHAN
|
()
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1431 (Sangrampur)
|
2427002015NRG23120820220129389
|
13/08/2022
|
Ganesh Rana
|
2427002015WL0008924
|
Ganesh Rana
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417220
|
|
MR GANESH RANA
|
()
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1442 (Sangrampur)
|
2427002015NRG23120820220129390
|
13/08/2022
|
Basanti Padhan
|
2427002015WL0008924
|
Basanti Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417226
|
|
MRS BASANTI PADHAN
|
()
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1458-A (Sangrampur)
|
2427002000NRG23130820220129740
|
13/08/2022
|
Amarendra Padhan
|
2427002WL0008942
|
Amarendra Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417224
|
|
MR AMARENDRA PADHAN
|
()
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1458-A (Sangrampur)
|
2427002000NRG23130820220129741
|
13/08/2022
|
Jhili Padhan
|
2427002WL0008942
|
Jhili Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417196
|
|
MRS JHILI PADHAN
|
()
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1486 (Sangrampur)
|
2427002015NRG23120820220129393
|
13/08/2022
|
Sanjaya Padhan
|
2427002015WL0008924
|
Sanjaya Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417204
|
|
MR SANJAYA PADHAN
|
()
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20587 (Sangrampur)
|
2427002000NRG23130820220129774
|
13/08/2022
|
PADMABATI BEHERA
|
2427002WL0008943
|
PADMABATI BEHERA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417207
|
|
MRS PADMABATI BEHERA
|
()
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20593 (Sangrampur)
|
2427002000NRG23130820220129745
|
13/08/2022
|
ashok padhan
|
2427002WL0008942
|
ashok padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417195
|
|
MR ASHOK PADHAN
|
()
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20619 (Sangrampur)
|
2427002015NRG23120820220129399
|
13/08/2022
|
anusaya padhan
|
2427002015WL0008924
|
anusaya padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417202
|
|
MRS ANUSAYA PADHAN
|
()
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20619 (Sangrampur)
|
2427002015NRG23120820220129398
|
13/08/2022
|
Gangadhar padhan
|
2427002015WL0008924
|
Gangadhar padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417212
|
|
MR GANGADHAR PADHAN
|
()
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20628 (Sangrampur)
|
2427002015NRG23120820220129400
|
13/08/2022
|
Ashok Padhan
|
2427002015WL0008924
|
Ashok Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417222
|
|
MR ASHOK PADHAN
|
()
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20628 (Sangrampur)
|
2427002015NRG23120820220129401
|
13/08/2022
|
soudamini padhan
|
2427002015WL0008924
|
soudamini padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417203
|
|
MRS SOUDAMINI PADHAN
|
()
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20639 (Sangrampur)
|
2427002000NRG23130820220129747
|
13/08/2022
|
Menaka Sahu
|
2427002WL0008942
|
Menaka Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417205
|
|
MRS MENAKA SAHOO
|
()
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20666 (Sangrampur)
|
2427002015NRG23120820220129403
|
13/08/2022
|
Santosh sarangi
|
2427002015WL0008924
|
Santosh sarangi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417217
|
|
MR SANTOSH SARANGI
|
()
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20668 (Sangrampur)
|
2427002015NRG23120820220129405
|
13/08/2022
|
Bapun Bastia
|
2427002015WL0008924
|
Bapun Bastia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417214
|
|
MR BAPUN BASTIA
|
()
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20684 (Sangrampur)
|
2427002015NRG23120820220129406
|
13/08/2022
|
mamata gaigaria
|
2427002015WL0008924
|
mamata gaigaria
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417218
|
|
MRS MAMATA GAIGARIA
|
()
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20690 (Sangrampur)
|
2427002015NRG23120820220129409
|
13/08/2022
|
Mamata Mishra
|
2427002015WL0008924
|
Mamata Mishra
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417211
|
|
MS MAMATA NANDA
|
()
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20715 (Sangrampur)
|
2427002000NRG23130820220129750
|
13/08/2022
|
Anil Padhan
|
2427002WL0008942
|
Anil Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417153
|
|
MR ANIL PADHAN
|
()
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20719 (Sangrampur)
|
2427002000NRG23130820220129751
|
13/08/2022
|
Sashanka Padhan
|
2427002WL0008942
|
Sashanka Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417152
|
|
MR SASHANKA PADHAN
|
()
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20723 (Sangrampur)
|
2427002000NRG23130820220129752
|
13/08/2022
|
Buila Sahu
|
2427002WL0008942
|
Buila Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417221
|
|
MISS BUILA SAHU
|
()
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20726 (Sangrampur)
|
2427002000NRG23130820220129775
|
13/08/2022
|
Prakash Biswal
|
2427002WL0008943
|
Prakash Biswal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417154
|
|
MR PRAKASH BISWAL
|
()
|
34
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20728 (Sangrampur)
|
2427002000NRG23130820220129776
|
13/08/2022
|
Biki Barik
|
2427002WL0008943
|
Biki Barik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417146
|
|
MRS BIKI BARIK
|
()
|
35
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20733 (Sangrampur)
|
2427002000NRG23130820220129753
|
13/08/2022
|
Sanjib Bastia
|
2427002WL0008942
|
Sanjib Bastia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417151
|
|
MR SANJIB BASTIA
|
()
|
36
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20744 (Sangrampur)
|
2427002000NRG23130820220129777
|
13/08/2022
|
Akhila Dehuri
|
2427002WL0008943
|
Akhila Dehuri
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417155
|
|
MR AKHILA DEHURI
|
()
|
37
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20758 (Sangrampur)
|
2427002000NRG23130820220129754
|
13/08/2022
|
Papun Rana
|
2427002WL0008942
|
Papun Rana
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417201
|
|
MR PAPUN RANA
|
()
|
38
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20759 (Sangrampur)
|
2427002000NRG23130820220129755
|
13/08/2022
|
Pradip Rana
|
2427002WL0008942
|
Pradip Rana
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417230
|
|
MR PRADIP RANA
|
()
|
39
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20759 (Sangrampur)
|
2427002000NRG23130820220129756
|
13/08/2022
|
Sobhagini Rana
|
2427002WL0008942
|
Sobhagini Rana
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417229
|
|
MRS SOBHAGINI RANA
|
()
|
40
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20763 (Sangrampur)
|
2427002000NRG23130820220129757
|
13/08/2022
|
Sudeshna Bastia
|
2427002WL0008942
|
Sudeshna Bastia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417156
|
|
MISS SUDESHNA BASTIA
|
()
|
41
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20772 (Sangrampur)
|
2427002000NRG23130820220129778
|
13/08/2022
|
Lingaraj Sahu
|
2427002WL0008943
|
Lingaraj Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417210
|
|
MR LINGARAJ SAHU
|
()
|
42
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20773 (Sangrampur)
|
2427002000NRG23130820220129758
|
13/08/2022
|
Puspanjali Mahaku
|
2427002WL0008942
|
Puspanjali Mahaku
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417149
|
|
MRS PUSPANJALI PARDHAN
|
()
|
43
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20774 (Sangrampur)
|
2427002000NRG23130820220129759
|
13/08/2022
|
Sabita Padhan
|
2427002WL0008942
|
Sabita Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417209
|
|
MISS SABITA PADHAN
|
()
|
44
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20782 (Sangrampur)
|
2427002000NRG23130820220129779
|
13/08/2022
|
Srikrushna Padhan
|
2427002WL0008943
|
Srikrushna Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417192
|
|
SHRI SHRIKRUSHNA PADHAN
|
()
|
45
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20789 (Sangrampur)
|
2427002000NRG23130820220129781
|
13/08/2022
|
Ranjit Patra
|
2427002WL0008943
|
Ranjit Patra
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417219
|
|
MR RANAJIT PATRA
|
()
|
46
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20801 (Sangrampur)
|
2427002000NRG23130820220129785
|
13/08/2022
|
Ila Padhan
|
2427002WL0008943
|
Ila Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417148
|
|
MRS ILA PADHAN
|
()
|
47
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1557-A (Sangrampur)
|
2427002000NRG23130820220129706
|
13/08/2022
|
Malati Sethi
|
2427002WL0008941
|
Malati Sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417225
|
|
MISS MALATI SETHI
|
()
|
48
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1557-A (Sangrampur)
|
2427002000NRG23130820220129704
|
13/08/2022
|
Sait Sethi
|
2427002WL0008941
|
Sait Sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417227
|
|
MRS SAIT SETHI
|
()
|
49
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1632-A (Sangrampur)
|
2427002000NRG23130820220129714
|
13/08/2022
|
Ranjita sethi
|
2427002WL0008941
|
Ranjita sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417194
|
|
MRS RANJUTA SETHY
|
()
|
50
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1654 (Sangrampur)
|
2427002000NRG23130820220129717
|
13/08/2022
|
Subari Mahar
|
2427002WL0008941
|
Subari Mahar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417190
|
|
MRS SUBARI MAHAR
|
()
|
51
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20606 (Sangrampur)
|
2427002000NRG23130820220129727
|
13/08/2022
|
Ajit Mahar
|
2427002WL0008941
|
Ajit Mahar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417223
|
|
MR AJIT MAHAR
|
()
|
52
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20606 (Sangrampur)
|
2427002000NRG23130820220129728
|
13/08/2022
|
Lili Mahar
|
2427002WL0008941
|
Lili Mahar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417215
|
|
MRS LILI MAHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76146
|
76146
|
|
|
|
|
|
|
|
53
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20632 (Sangrampur)
|
2427002000NRG23130820220129732
|
13/08/2022
|
SANAT PATRA
|
2427002WL0008942
|
SANAT PATRA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417199
|
|
SANAT PATRA
|
()
|
54
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1226 (Sangrampur)
|
2427002015NRG23120820220129382
|
13/08/2022
|
Sanjukta Patra
|
2427002015WL0008924
|
Sanjukta Patra
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417180
|
|
Sanjukta Patra
|
()
|
55
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1247 (Sangrampur)
|
2427002000NRG23130820220129765
|
13/08/2022
|
Kamraj Padhan
|
2427002WL0008943
|
Kamraj Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417163
|
|
Kamraj Padhan
|
()
|
56
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1276 (Sangrampur)
|
2427002015NRG23120820220129384
|
13/08/2022
|
Sukamuni Padhan
|
2427002015WL0008924
|
Sukamuni Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417187
|
|
Sukamuni Padhan
|
()
|
57
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1329 (Sangrampur)
|
2427002000NRG23130820220129767
|
13/08/2022
|
Budhu Bastia
|
2427002WL0008943
|
Budhu Bastia
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417165
|
|
Budhu Bastia
|
()
|
58
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1329 (Sangrampur)
|
2427002000NRG23130820220129768
|
13/08/2022
|
Urmila Bastia
|
2427002WL0008943
|
Urmila Bastia
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417175
|
|
Urmila Bastia
|
()
|
59
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1332 (Sangrampur)
|
2427002000NRG23130820220129769
|
13/08/2022
|
Rupen Sahu
|
2427002WL0008943
|
Rupen Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417172
|
|
Rupen Sahu
|
()
|
60
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1363 (Sangrampur)
|
2427002000NRG23130820220129733
|
13/08/2022
|
Manjula Padhan
|
2427002WL0008942
|
Manjula Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417164
|
|
Manjula Padhan
|
()
|
61
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1406 (Sangrampur)
|
2427002000NRG23130820220129736
|
13/08/2022
|
Arati sahu
|
2427002WL0008942
|
Arati sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417170
|
|
Arati sahu
|
()
|
62
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1474 (Sangrampur)
|
2427002015NRG23120820220129391
|
13/08/2022
|
Lalit sahu
|
2427002015WL0008924
|
Lalit sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417158
|
|
Lalit sahu
|
()
|
63
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1474 (Sangrampur)
|
2427002015NRG23120820220129392
|
13/08/2022
|
Sushama Sahu
|
2427002015WL0008924
|
Sushama Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417177
|
|
Sushama Sahu
|
()
|
64
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20295 (Sangrampur)
|
2427002000NRG23130820220129744
|
13/08/2022
|
Balaram Sahu
|
2427002WL0008942
|
Balaram Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417189
|
|
Balaram Sahu
|
()
|
65
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20577 (Sangrampur)
|
2427002000NRG23130820220129772
|
13/08/2022
|
Rima Padhan
|
2427002WL0008943
|
Rima Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417182
|
|
Rima Padhan
|
()
|
66
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20606 (Sangrampur)
|
2427002015NRG23120820220129397
|
13/08/2022
|
Sailasuta Sarangi
|
2427002015WL0008924
|
Sailasuta Sarangi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417168
|
|
Sailasuta Sarangi
|
()
|
67
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20625 (Sangrampur)
|
2427002000NRG23130820220129746
|
13/08/2022
|
biswanath nanda
|
2427002WL0008942
|
biswanath nanda
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417174
|
|
biswanath nanda
|
()
|
68
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20632 (Sangrampur)
|
2427002015NRG23120820220129402
|
13/08/2022
|
rajkumar padhan
|
2427002015WL0008924
|
rajkumar padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417161
|
|
rajkumar padhan
|
()
|
69
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20646 (Sangrampur)
|
2427002000NRG23130820220129748
|
13/08/2022
|
Nabakumar Rana
|
2427002WL0008942
|
Nabakumar Rana
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417167
|
|
Nabakumar Rana
|
()
|
70
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20666 (Sangrampur)
|
2427002015NRG23120820220129404
|
13/08/2022
|
Jyotsnamayee Sarangi
|
2427002015WL0008924
|
Jyotsnamayee Sarangi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417171
|
|
Jyotsnamayee Sarangi
|
()
|
71
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20689 (Sangrampur)
|
2427002015NRG23120820220129407
|
13/08/2022
|
Kalpana Sahu
|
2427002015WL0008924
|
Kalpana Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417178
|
|
Kalpana Sahu
|
()
|
72
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20689 (Sangrampur)
|
2427002015NRG23120820220129408
|
13/08/2022
|
Shrabana Sahu
|
2427002015WL0008924
|
Shrabana Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417176
|
|
Shrabana Sahu
|
()
|
73
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20710 (Sangrampur)
|
2427002000NRG23130820220129749
|
13/08/2022
|
Jaya kumar Padhan
|
2427002WL0008942
|
Jaya kumar Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417188
|
|
Jaya kumar Padhan
|
()
|
74
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20790 (Sangrampur)
|
2427002000NRG23130820220129782
|
13/08/2022
|
Sasmita Padhan
|
2427002WL0008943
|
Sasmita Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417181
|
|
Sasmita Padhan
|
()
|
75
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20800 (Sangrampur)
|
2427002000NRG23130820220129783
|
13/08/2022
|
Gajendra Padhan
|
2427002WL0008943
|
Gajendra Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417160
|
|
Gajendra Padhan
|
()
|
76
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20801 (Sangrampur)
|
2427002000NRG23130820220129784
|
13/08/2022
|
Sudam Padhan
|
2427002WL0008943
|
Sudam Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417166
|
|
Sudam Padhan
|
()
|
77
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20802 (Sangrampur)
|
2427002000NRG23130820220129786
|
13/08/2022
|
Undu Padhan
|
2427002WL0008943
|
Undu Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417179
|
|
Undu Padhan
|
()
|
78
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1554 (Sangrampur)
|
2427002000NRG23130820220129703
|
13/08/2022
|
Gadadhar Padhan
|
2427002WL0008941
|
Gadadhar Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417186
|
|
Gadadhar Padhan
|
()
|
79
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1557-A (Sangrampur)
|
2427002000NRG23130820220129705
|
13/08/2022
|
Mondadari Sethi
|
2427002WL0008941
|
Mondadari Sethi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417169
|
|
Mondadari Sethi
|
()
|
80
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1564 (Sangrampur)
|
2427002000NRG23130820220129707
|
13/08/2022
|
BABAJI SETHI
|
2427002WL0008941
|
BABAJI SETHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417162
|
|
BABAJI SETHI
|
()
|
81
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1615 (Sangrampur)
|
2427002000NRG23130820220129710
|
13/08/2022
|
Alhaya Biswal
|
2427002WL0008941
|
Alhaya Biswal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417173
|
|
Alhaya Biswal
|
()
|
82
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1627 (Sangrampur)
|
2427002000NRG23130820220129712
|
13/08/2022
|
Supa Padhan
|
2427002WL0008941
|
Supa Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417184
|
|
Supa Padhan
|
()
|
83
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20588 (Sangrampur)
|
2427002000NRG23130820220129726
|
13/08/2022
|
Rina Padhan
|
2427002WL0008941
|
Rina Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417183
|
|
Rina Padhan
|
()
|
84
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20616 (Sangrampur)
|
2427002000NRG23130820220129729
|
13/08/2022
|
Babula Padhan
|
2427002WL0008941
|
Babula Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
30/08/2022
|
|
4276417157
|
No Such Account
|
|
|
85
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20616 (Sangrampur)
|
2427002000NRG23130820220129730
|
13/08/2022
|
Mahadei Padhan
|
2427002WL0008941
|
Mahadei Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417185
|
|
Mahadei Padhan
|
()
|
86
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20618 (Sangrampur)
|
2427002000NRG23130820220129731
|
13/08/2022
|
Balaram Padhan
|
2427002WL0008941
|
Balaram Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276417159
|
|
Balaram Padhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52836
|
52836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133644
|
133644
|
|
|
|
|
|
|
|