|
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-27-002-001-009/24870255
(Bagbar)
|
2427002000NRG23030620220056371
|
03/06/2022
|
RAMYARANJAN PANDA
|
2427002WL0003811
|
RAMYARANJAN PANDA
|
00045
|
BARB0SONEPU
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452089
|
|
RAMYARANJANPANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1170
(Sangrampur)
|
2427002000NRG23030620220056042
|
03/06/2022
|
Binod Padhan
|
2427002WL0003794
|
Binod Padhan
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452090
|
|
BinodPadhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3194
(Bagbar)
|
2427002000NRG23030620220056292
|
03/06/2022
|
Mahdeb bhoi
|
2427002WL0003806
|
Mahdeb bhoi
|
00177
|
IOBA0002754
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452091
|
|
Mahdebbhoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/20657
(Bagbar)
|
2427002000NRG23030620220055702
|
03/06/2022
|
Ashok Karna
|
2427002WL0003780
|
Ashok Karna
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452095
|
|
AshokKarna
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/20688
(Bagbar)
|
2427002000NRG23030620220055708
|
03/06/2022
|
BIKASH PERA
|
2427002WL0003780
|
BIKASH PERA
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452102
|
|
BIKASHPERA
|
()
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246757
(Bagbar)
|
2427002000NRG23030620220055714
|
03/06/2022
|
SATYABAN MOHAPATRA
|
2427002WL0003780
|
SATYABAN MOHAPATRA
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452096
|
|
SATYABANMOHAPATRA
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246762
(Bagbar)
|
2427002000NRG23030620220055716
|
03/06/2022
|
BULU SATAPATHY
|
2427002WL0003780
|
BULU SATAPATHY
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452092
|
|
BULUSATAPATHY
|
()
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246821
(Bagbar)
|
2427002000NRG23030620220055542
|
03/06/2022
|
sudhanshu karna
|
2427002WL0003773
|
sudhanshu karna
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452101
|
|
sudhanshukarna
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246828
(Bagbar)
|
2427002000NRG23030620220055544
|
03/06/2022
|
RASMITA SATAPATHI
|
2427002WL0003773
|
RASMITA SATAPATHI
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452097
|
|
RASMITASATAPATHI
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/246852-A
(Bagbar)
|
2427002000NRG23030620220056344
|
03/06/2022
|
Kambhu bhoi
|
2427002WL0003808
|
Kambhu bhoi
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452103
|
|
Kambhubhoi
|
()
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/24870254
(Bagbar)
|
2427002000NRG23030620220056369
|
03/06/2022
|
AMIYA RANJAN PANDA
|
2427002WL0003811
|
AMIYA RANJAN PANDA
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452100
|
|
AMIYARANJANPANDA
|
()
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3711-A
(Bagbar)
|
2427002000NRG23030620220056323
|
03/06/2022
|
Jyoshnarani Sahu
|
2427002WL0003807
|
Jyoshnarani Sahu
|
00177
|
IOBA0003448
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221452094
|
|
JyoshnaraniSahu
|
()
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17762
(Hilung)
|
2427002000NRG23030620220056360
|
03/06/2022
|
Nityananda Bhoi
|
2427002WL0003810
|
Nityananda Bhoi
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452098
|
|
NityanandaBhoi
|
()
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17777
(Hilung)
|
2427002000NRG23030620220056366
|
03/06/2022
|
Sakash Mendili
|
2427002WL0003810
|
Sakash Mendili
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452099
|
|
SakashMendili
|
()
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-004-008/19299-A
(Hilung)
|
2427002000NRG23030620220055819
|
03/06/2022
|
Sunita Bagarti
|
2427002WL0003786
|
Sunita Bagarti
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452093
|
|
SunitaBagarti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18599
|
18599
|
|
|
|
|
|
|
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246829
(Bagbar)
|
2427002000NRG23030620220055545
|
03/06/2022
|
sanjaya kumar karmi
|
2427002WL0003773
|
sanjaya kumar karmi
|
00354
|
PUNB0088900
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452105
|
|
sanjayakumarkarmi
|
()
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20406
(Jatesingha)
|
2427002000NRG23030620220055845
|
03/06/2022
|
Padmolochan Barik
|
2427002WL0003788
|
Padmolochan Barik
|
00354
|
PUNB0088900
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452104
|
|
PadmolochanBarik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/4272
(Bagbar)
|
2427002000NRG23030620220055546
|
03/06/2022
|
SANAT MAHAKUR
|
2427002WL0003773
|
SANAT MAHAKUR
|
00354
|
PUNB0498500
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452106
|
|
SANATMAHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/246703
(Bagbar)
|
2427002000NRG23030620220056165
|
03/06/2022
|
sanju rana
|
2427002WL0003799
|
sanju rana
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452195
|
|
MR SANJU RANA
|
()
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/246724
(Bagbar)
|
2427002000NRG23030620220056166
|
03/06/2022
|
SRINI SAHU
|
2427002WL0003799
|
SRINI SAHU
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452218
|
|
MR SHRINIBAS SAHU
|
()
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/246854
(Bagbar)
|
2427002000NRG23030620220056167
|
03/06/2022
|
Bikram Sahu
|
2427002WL0003799
|
Bikram Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452176
|
|
SHRI BIKRAM SAHU
|
()
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/246871
(Bagbar)
|
2427002000NRG23030620220056168
|
03/06/2022
|
SANJUKTA KARNA
|
2427002WL0003799
|
SANJUKTA KARNA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452232
|
|
MRS SANJUKTA KARNA
|
()
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/246872
(Bagbar)
|
2427002000NRG23030620220056169
|
03/06/2022
|
SUJITA KUMAR KARNA
|
2427002WL0003799
|
SUJITA KUMAR KARNA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452231
|
|
MR SUJITA KARNA
|
()
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/246873
(Bagbar)
|
2427002000NRG23030620220056170
|
03/06/2022
|
LALIT KARNA
|
2427002WL0003799
|
LALIT KARNA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452212
|
|
MR LALIT KARNA
|
()
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/246880
(Bagbar)
|
2427002000NRG23030620220056171
|
03/06/2022
|
RAMACHANDRA DASH
|
2427002WL0003799
|
RAMACHANDRA DASH
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452131
|
|
MR RAMACHANDRA DASH
|
()
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/3876-A
(Bagbar)
|
2427002000NRG23030620220056178
|
03/06/2022
|
HEMAKANTI DASH
|
2427002WL0003799
|
HEMAKANTI DASH
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452138
|
|
MRS HEMAKANTI DASH
|
()
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/246694
(Bagbar)
|
2427002000NRG23030620220055468
|
03/06/2022
|
DALI BHANJA
|
2427002WL0003770
|
DALI BHANJA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452163
|
|
MISS DALI BHANJA
|
()
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/246694
(Bagbar)
|
2427002000NRG23030620220055467
|
03/06/2022
|
DILLIP MAHANANDA
|
2427002WL0003770
|
DILLIP MAHANANDA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452134
|
|
MR DILLIP MAHANANDA
|
()
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/20451
(Bagbar)
|
2427002000NRG23030620220055536
|
03/06/2022
|
DAMODAR DASH
|
2427002WL0003773
|
DAMODAR DASH
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452112
|
|
MR DAMODAR DASH
|
()
|
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/20503
(Bagbar)
|
2427002000NRG23030620220055701
|
03/06/2022
|
himadri karna
|
2427002WL0003780
|
himadri karna
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452140
|
|
MRS HIMADRI KARNA
|
()
|
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/20503
(Bagbar)
|
2427002000NRG23030620220055700
|
03/06/2022
|
HRUSHI KARNA
|
2427002WL0003780
|
HRUSHI KARNA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452123
|
|
MR HRUSIKESH KARNA
|
()
|
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/20657
(Bagbar)
|
2427002000NRG23030620220055703
|
03/06/2022
|
SUREKHA KARNA
|
2427002WL0003780
|
SUREKHA KARNA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452217
|
|
MRS SUREKHA KARNA
|
()
|
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/20677
(Bagbar)
|
2427002000NRG23030620220055704
|
03/06/2022
|
Prakash Pera
|
2427002WL0003780
|
Prakash Pera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452155
|
|
SHRI PRAKASH PERA
|
()
|
|
34
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/20678
(Bagbar)
|
2427002000NRG23030620220055705
|
03/06/2022
|
Pabitra Pera
|
2427002WL0003780
|
Pabitra Pera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452149
|
|
MR PABITRA PERA
|
()
|
|
35
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/20679
(Bagbar)
|
2427002000NRG23030620220055706
|
03/06/2022
|
Soudamini kumbhar
|
2427002WL0003780
|
Soudamini kumbhar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452183
|
|
MRS SAUDAMINI KUMBHAR
|
()
|
|
36
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/20681
(Bagbar)
|
2427002000NRG23030620220055707
|
03/06/2022
|
rohit garda
|
2427002WL0003780
|
rohit garda
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452178
|
|
SHRI ROHIT GARDA
|
()
|
|
37
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246737
(Bagbar)
|
2427002000NRG23030620220055711
|
03/06/2022
|
BRUNDABAN KARNA
|
2427002WL0003780
|
BRUNDABAN KARNA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452229
|
|
MR BRUNDABAN KARNA
|
()
|
|
38
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246757
(Bagbar)
|
2427002000NRG23030620220055715
|
03/06/2022
|
NAMITA MOHAPATRA
|
2427002WL0003780
|
NAMITA MOHAPATRA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452141
|
|
MRS NAMITA MAHAPATRA
|
()
|
|
39
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246813
(Bagbar)
|
2427002000NRG23030620220055539
|
03/06/2022
|
BHAMA MALLIK
|
2427002WL0003773
|
BHAMA MALLIK
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452226
|
|
MRS BHAMA MALLIK
|
()
|
|
40
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246813
(Bagbar)
|
2427002000NRG23030620220055538
|
03/06/2022
|
SARAT DANDIA
|
2427002WL0003773
|
SARAT DANDIA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452125
|
|
MR SHARAT DANDIA
|
()
|
|
41
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246816
(Bagbar)
|
2427002000NRG23030620220055541
|
03/06/2022
|
Mithila Mahalik
|
2427002WL0003773
|
Mithila Mahalik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452204
|
|
MRS MITHILA MAHALIK
|
()
|
|
42
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246816
(Bagbar)
|
2427002000NRG23030620220055540
|
03/06/2022
|
Siba Dandia
|
2427002WL0003773
|
Siba Dandia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452190
|
|
SHRI SIBA DANDIA
|
()
|
|
43
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/4341
(Bagbar)
|
2427002000NRG23030620220055547
|
03/06/2022
|
Sushanta Dash
|
2427002WL0003773
|
Sushanta Dash
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452114
|
|
MR SHUSHANT DASH
|
()
|
|
44
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/4342
(Bagbar)
|
2427002000NRG23030620220055549
|
03/06/2022
|
LINGARAJ NAIK
|
2427002WL0003773
|
LINGARAJ NAIK
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452228
|
|
MR LINGARAJ NAIK
|
()
|
|
45
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/20514
(Bagbar)
|
2427002000NRG23030620220056331
|
03/06/2022
|
UPRNDRA KHANDAYAT
|
2427002WL0003808
|
UPRNDRA KHANDAYAT
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452119
|
|
MR UPENDRA KHANDAYAT
|
()
|
|
46
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/20615
(Bagbar)
|
2427002000NRG23030620220056332
|
03/06/2022
|
Sauja Mahalik
|
2427002WL0003808
|
Sauja Mahalik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452124
|
|
MR SAUJA MAHALIK
|
()
|
|
47
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/20666
(Bagbar)
|
2427002000NRG23030620220056333
|
03/06/2022
|
Manaranjan bhoi
|
2427002WL0003808
|
Manaranjan bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452118
|
|
MR MANO RANJAN BHOI
|
()
|
|
48
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/20667
(Bagbar)
|
2427002000NRG23030620220056334
|
03/06/2022
|
Sanat bhoi
|
2427002WL0003808
|
Sanat bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452156
|
|
SHRI SANAT KUMAR BHOI
|
()
|
|
49
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/20674
(Bagbar)
|
2427002000NRG23030620220056336
|
03/06/2022
|
SANTOSH LUHA
|
2427002WL0003808
|
SANTOSH LUHA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452137
|
|
MR SANTOSH LUHA
|
()
|
|
50
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/20675
(Bagbar)
|
2427002000NRG23030620220056337
|
03/06/2022
|
CHAMPESWAR LUHA
|
2427002WL0003808
|
CHAMPESWAR LUHA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452170
|
|
MR CHAMPESWAR LUHA
|
()
|
|
51
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/246694
(Bagbar)
|
2427002000NRG23030620220056339
|
03/06/2022
|
JYOSNA BHARMA
|
2427002WL0003808
|
JYOSNA BHARMA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452194
|
|
MRS JYOSNA BHARMA
|
()
|
|
52
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/246694
(Bagbar)
|
2427002000NRG23030620220056338
|
03/06/2022
|
PINTU LUHA
|
2427002WL0003808
|
PINTU LUHA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452210
|
|
MR PINTU LUHA
|
()
|
|
53
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/246757
(Bagbar)
|
2427002000NRG23030620220056340
|
03/06/2022
|
HIMANSHU BHOI
|
2427002WL0003808
|
HIMANSHU BHOI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452160
|
|
MR HIMANSHU BHUI
|
()
|
|
54
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/246842
(Bagbar)
|
2427002000NRG23030620220056341
|
03/06/2022
|
Arttatran bhoi
|
2427002WL0003808
|
Arttatran bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452161
|
|
MR ARTTATRANA BHOI
|
()
|
|
55
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/246847
(Bagbar)
|
2427002000NRG23030620220056342
|
03/06/2022
|
SARBESWAR BHOI
|
2427002WL0003808
|
SARBESWAR BHOI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452122
|
|
MR SARBESWAR BHOI
|
()
|
|
56
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/246851
(Bagbar)
|
2427002000NRG23030620220056343
|
03/06/2022
|
JANMA TARIA
|
2427002WL0003808
|
JANMA TARIA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452142
|
|
MR JANMA TARIA
|
()
|
|
57
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3202
(Bagbar)
|
2427002000NRG23030620220056346
|
03/06/2022
|
Dayanidhi Naik
|
2427002WL0003808
|
Dayanidhi Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452151
|
|
MR DAYANIDHI NAIK
|
()
|
|
58
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3261-A
(Bagbar)
|
2427002000NRG23030620220056303
|
03/06/2022
|
Babulu Bhoi
|
2427002WL0003806
|
Babulu Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452159
|
|
MR BABULU BHOI
|
()
|
|
59
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3264
(Bagbar)
|
2427002000NRG23030620220056304
|
03/06/2022
|
SURATHA LUHA
|
2427002WL0003806
|
SURATHA LUHA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452115
|
|
MR SURATH LUHA
|
()
|
|
60
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3276
(Bagbar)
|
2427002000NRG23030620220056306
|
03/06/2022
|
Malia Bhoi
|
2427002WL0003806
|
Malia Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452121
|
|
MR MALIA BHUI
|
()
|
|
61
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/246728
(Bagbar)
|
2427002000NRG23030620220056367
|
03/06/2022
|
MAITHILI MAHAKUR
|
2427002WL0003811
|
MAITHILI MAHAKUR
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452111
|
|
MR LANKESWAR MAHAKUR
|
()
|
|
62
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/246729
(Bagbar)
|
2427002000NRG23030620220056368
|
03/06/2022
|
LAXMICHARAN MAHAKUR
|
2427002WL0003811
|
LAXMICHARAN MAHAKUR
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452185
|
|
SHRI LAXMICHARAN MAHAKUR
|
()
|
|
63
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/246734
(Bagbar)
|
2427002000NRG23030620220055681
|
03/06/2022
|
PRABHAKAR PANDA
|
2427002WL0003779
|
PRABHAKAR PANDA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452128
|
|
MR PRABAHKARA PANDA
|
()
|
|
64
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/246734
(Bagbar)
|
2427002000NRG23030620220055682
|
03/06/2022
|
SUCHARITA PANDA
|
2427002WL0003779
|
SUCHARITA PANDA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452230
|
|
MRS SUCHARITA PANDA
|
()
|
|
65
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/24870254
(Bagbar)
|
2427002000NRG23030620220056370
|
03/06/2022
|
MANISHA PANDA
|
2427002WL0003811
|
MANISHA PANDA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452213
|
|
MRS MANISHA PANDA
|
()
|
|
66
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2776
(Bagbar)
|
2427002000NRG23030620220056372
|
03/06/2022
|
Rajendra Jagadala
|
2427002WL0003811
|
Rajendra Jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452154
|
|
MR RAJENDRA JAGADALA
|
()
|
|
67
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2785
(Bagbar)
|
2427002000NRG23030620220055684
|
03/06/2022
|
Kalpana Pardia
|
2427002WL0003779
|
Kalpana Pardia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452126
|
|
MRS KALPANA PARDIA
|
()
|
|
68
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2795
(Bagbar)
|
2427002000NRG23030620220056374
|
03/06/2022
|
Basanti Mahakur
|
2427002WL0003811
|
Basanti Mahakur
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452200
|
|
MRS BASANTI MAHAKUR
|
()
|
|
69
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2831
(Bagbar)
|
2427002000NRG23030620220055686
|
03/06/2022
|
SABITA PANDA
|
2427002WL0003779
|
SABITA PANDA
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221452203
|
|
MRS SABITA PANDA
|
()
|
|
70
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2831
(Bagbar)
|
2427002000NRG23030620220056375
|
03/06/2022
|
SURU PANDA
|
2427002WL0003811
|
SURU PANDA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452109
|
|
PANDA SURU
|
()
|
|
71
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2841
(Bagbar)
|
2427002000NRG23030620220056376
|
03/06/2022
|
Banshidhar Mahakur
|
2427002WL0003811
|
Banshidhar Mahakur
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452110
|
|
MAHAKUR DHAR BANSHI
|
()
|
|
72
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2863
(Bagbar)
|
2427002000NRG23030620220056380
|
03/06/2022
|
pujarani mahakur
|
2427002WL0003811
|
pujarani mahakur
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452143
|
|
MRS PUJARINI MAHAKUR
|
()
|
|
73
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2875
(Bagbar)
|
2427002000NRG23030620220055689
|
03/06/2022
|
Soumatri Panda
|
2427002WL0003779
|
Soumatri Panda
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452117
|
|
MR SOUMITRI PANDA
|
()
|
|
74
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2895
(Bagbar)
|
2427002000NRG23030620220056382
|
03/06/2022
|
Bipin Mesua
|
2427002WL0003811
|
Bipin Mesua
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452120
|
|
MR BIPIN MESUA
|
()
|
|
75
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2895
(Bagbar)
|
2427002000NRG23030620220056383
|
03/06/2022
|
SURYA MESUA
|
2427002WL0003811
|
SURYA MESUA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452241
|
|
MRS SURYAKANTI MESUA
|
()
|
|
76
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2896
(Bagbar)
|
2427002000NRG23030620220055691
|
03/06/2022
|
Bilasini Jagadala
|
2427002WL0003779
|
Bilasini Jagadala
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221452187
|
|
MRS BILASINI JAGADALA
|
()
|
|
77
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/246685
(Bagbar)
|
2427002000NRG23030620220055692
|
03/06/2022
|
DHIRENDRA SAHU
|
2427002WL0003779
|
DHIRENDRA SAHU
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452208
|
|
MR DHIRENDRA SAHU
|
()
|
|
78
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3612
(Bagbar)
|
2427002000NRG23030620220055696
|
03/06/2022
|
Josna Singh
|
2427002WL0003779
|
Josna Singh
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452206
|
|
MRS JYOSNA SINGH
|
()
|
|
79
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3647
(Bagbar)
|
2427002000NRG23030620220056311
|
03/06/2022
|
Padmana Sahu
|
2427002WL0003807
|
Padmana Sahu
|
00415
|
SBIN0007079
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221452192
|
|
MR PADMAN SAHU
|
()
|
|
80
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3651
(Bagbar)
|
2427002000NRG23030620220056312
|
03/06/2022
|
Hrushi Mahakur
|
2427002WL0003807
|
Hrushi Mahakur
|
00415
|
SBIN0007079
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221452139
|
|
MR HRUSIKESH MAHAKUR
|
()
|
|
81
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3651
(Bagbar)
|
2427002000NRG23030620220056313
|
03/06/2022
|
Shabitri Mahakur
|
2427002WL0003807
|
Shabitri Mahakur
|
00415
|
SBIN0007079
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221452216
|
|
MRS SABITRI MAHAKUR
|
()
|
|
82
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3655-A
(Bagbar)
|
2427002000NRG23030620220056314
|
03/06/2022
|
DUKHITA SETHI
|
2427002WL0003807
|
DUKHITA SETHI
|
00415
|
SBIN0007079
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221452113
|
|
MR DUKHITA SETHI
|
()
|
|
83
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3655-A
(Bagbar)
|
2427002000NRG23030620220056315
|
03/06/2022
|
SUNITA SETHI
|
2427002WL0003807
|
SUNITA SETHI
|
00415
|
SBIN0007079
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221452211
|
|
MRS SUNITA SETHI
|
()
|
|
84
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3656
(Bagbar)
|
2427002000NRG23030620220056316
|
03/06/2022
|
Bishnu Mahalik
|
2427002WL0003807
|
Bishnu Mahalik
|
00415
|
SBIN0007079
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221452193
|
|
MR BISHNUCHARAN MAHALIK
|
()
|
|
85
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3667
(Bagbar)
|
2427002000NRG23030620220056318
|
03/06/2022
|
Nakula Danga
|
2427002WL0003807
|
Nakula Danga
|
00415
|
SBIN0007079
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221452133
|
|
MR NAKUL DANGA
|
()
|
|
86
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3711-A
(Bagbar)
|
2427002000NRG23030620220056322
|
03/06/2022
|
Basanta Sahu
|
2427002WL0003807
|
Basanta Sahu
|
00415
|
SBIN0007079
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221452223
|
|
MR BASANTA SAHU
|
()
|
|
87
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3735
(Bagbar)
|
2427002000NRG23030620220055699
|
03/06/2022
|
Kuni Sahu
|
2427002WL0003779
|
Kuni Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452221
|
|
MRS KUNI SAHU
|
()
|
|
88
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3735
(Bagbar)
|
2427002000NRG23030620220055698
|
03/06/2022
|
Santanu Sahu
|
2427002WL0003779
|
Santanu Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452127
|
|
MR SANTANU SAHU
|
()
|
|
89
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3759
(Bagbar)
|
2427002000NRG23030620220056325
|
03/06/2022
|
Anantaram Sahu
|
2427002WL0003807
|
Anantaram Sahu
|
00415
|
SBIN0007079
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221452116
|
|
MR ANANTARAM SAHU
|
()
|
|
90
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17711-A
(Hilung)
|
2427002000NRG23030620220056351
|
03/06/2022
|
Debayanti Bhoi
|
2427002WL0003810
|
Debayanti Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452148
|
|
MRS DEBAYANTI BHOI
|
()
|
|
91
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17711-A
(Hilung)
|
2427002000NRG23030620220056350
|
03/06/2022
|
Pabitra Bhoi
|
2427002WL0003810
|
Pabitra Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452162
|
|
MR PABITRA BHOI
|
()
|
|
92
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17749-A
(Hilung)
|
2427002000NRG23030620220056357
|
03/06/2022
|
Makunda Bhoi
|
2427002WL0003810
|
Makunda Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452164
|
|
MR MAKUNDA BHOI
|
()
|
|
93
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17749-A
(Hilung)
|
2427002000NRG23030620220056358
|
03/06/2022
|
Sandhyarani Bhoi
|
2427002WL0003810
|
Sandhyarani Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452152
|
|
MRS SANDHYA RANI BHOI
|
()
|
|
94
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17760
(Hilung)
|
2427002000NRG23030620220056359
|
03/06/2022
|
Sipun Bhoi
|
2427002WL0003810
|
Sipun Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452198
|
|
SHRI SIPUN BHOI
|
()
|
|
95
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17765-A
(Hilung)
|
2427002000NRG23030620220056361
|
03/06/2022
|
Susant Sahu
|
2427002WL0003810
|
Susant Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452130
|
|
MR SUSANTA SAHU
|
()
|
|
96
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17774
(Hilung)
|
2427002000NRG23030620220056362
|
03/06/2022
|
Chahinla Bhoi
|
2427002WL0003810
|
Chahinla Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452172
|
|
MRS CHAHINLA BHOI
|
()
|
|
97
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17774
(Hilung)
|
2427002000NRG23030620220056363
|
03/06/2022
|
Priyambada Bhoi
|
2427002WL0003810
|
Priyambada Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452242
|
|
MRS PRIYAMBADA BHOI
|
()
|
|
98
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17776
(Hilung)
|
2427002000NRG23030620220056365
|
03/06/2022
|
Mithun Mendili
|
2427002WL0003810
|
Mithun Mendili
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452184
|
|
SHRI MITHUN MENDILI
|
()
|
|
99
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/18781
(Hilung)
|
2427002000NRG23030620220055719
|
03/06/2022
|
Anjulata Singh
|
2427002WL0003781
|
Anjulata Singh
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452150
|
|
MRS ANJULATA SINGH
|
()
|
|
100
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19782
(Hilung)
|
2427002000NRG23030620220055721
|
03/06/2022
|
Namita Singh
|
2427002WL0003781
|
Namita Singh
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452145
|
|
MRS NAMITA SINGHA
|
()
|
|
101
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19783
(Hilung)
|
2427002000NRG23030620220055723
|
03/06/2022
|
Birendra Singh
|
2427002WL0003781
|
Birendra Singh
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452174
|
|
MR BIRENDRA KUMAR SINGH
|
()
|
|
102
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19783
(Hilung)
|
2427002000NRG23030620220055722
|
03/06/2022
|
Geeta Singh
|
2427002WL0003781
|
Geeta Singh
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452238
|
|
MRS GITA SINGH
|
()
|
|
103
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19784
(Hilung)
|
2427002000NRG23030620220055724
|
03/06/2022
|
Saraswati Baghar
|
2427002WL0003781
|
Saraswati Baghar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452188
|
|
MRS SARASWATI BAGHAR
|
()
|
|
104
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/20498
(Hilung)
|
2427002000NRG23030620220055725
|
03/06/2022
|
rajendra singh
|
2427002WL0003781
|
rajendra singh
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452173
|
|
MR RAJENDRA SINHA
|
()
|
|
105
|
BIRAMAHARAJPUR
|
OR-27-002-004-008/19180-A
(Hilung)
|
2427002000NRG23030620220055813
|
03/06/2022
|
Kunti Sandha
|
2427002WL0003786
|
Kunti Sandha
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452153
|
|
MRS KUNTI SHANDH
|
()
|
|
106
|
BIRAMAHARAJPUR
|
OR-27-002-004-008/19244
(Hilung)
|
2427002000NRG23030620220055817
|
03/06/2022
|
Padmalochan Mahalik
|
2427002WL0003786
|
Padmalochan Mahalik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452144
|
|
MR PADMALOCHAN MAHALIK
|
()
|
|
107
|
BIRAMAHARAJPUR
|
OR-27-002-004-008/19324
(Hilung)
|
2427002000NRG23030620220055822
|
03/06/2022
|
Biki Thapa
|
2427002WL0003786
|
Biki Thapa
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452182
|
|
MISS BIKI THAPA
|
()
|
|
108
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/17887
(Hilung)
|
2427002000NRG23030620220055726
|
03/06/2022
|
Basudeb Jagdala
|
2427002WL0003781
|
Basudeb Jagdala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452157
|
|
MR BASUDEB JAGADALA
|
()
|
|
109
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/18206
(Hilung)
|
2427002000NRG23030620220055729
|
03/06/2022
|
Baidehi
|
2427002WL0003781
|
Baidehi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452175
|
|
MRS BAIDEHI JAGADALA
|
()
|
|
110
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/18206
(Hilung)
|
2427002000NRG23030620220055730
|
03/06/2022
|
Brundaban
|
2427002WL0003781
|
Brundaban
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452209
|
|
MR BRUNDABAN JAGADALA
|
()
|
|
111
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/18208
(Hilung)
|
2427002000NRG23030620220055731
|
03/06/2022
|
sidhanta jagadala
|
2427002WL0003781
|
sidhanta jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452169
|
|
SHRI SIDDHANTA JAGADALA
|
()
|
|
112
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/19394
(Hilung)
|
2427002000NRG23030620220055734
|
03/06/2022
|
Suresh Meher
|
2427002WL0003781
|
Suresh Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452215
|
|
MR SURESH MEHER
|
()
|
|
113
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/2805086
(Hilung)
|
2427002000NRG23030620220055735
|
03/06/2022
|
JHASA KETAN MEHER
|
2427002WL0003781
|
JHASA KETAN MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452180
|
|
MR JHASAKETAN MEHER
|
()
|
|
114
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/2805086
(Hilung)
|
2427002000NRG23030620220055736
|
03/06/2022
|
SARASWATI MEHER
|
2427002WL0003781
|
SARASWATI MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452222
|
|
MRS SARASWATI MEHER
|
()
|
|
115
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/11028-A
(Jatesingha)
|
2427002000NRG23030620220055836
|
03/06/2022
|
Mina Kabata
|
2427002WL0003788
|
Mina Kabata
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452214
|
|
MRS MINA KABAT
|
()
|
|
116
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/11028-A
(Jatesingha)
|
2427002000NRG23030620220055835
|
03/06/2022
|
Suratha Kabata
|
2427002WL0003788
|
Suratha Kabata
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452108
|
|
MR SURATHA KABAT
|
()
|
|
117
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/19906
(Jatesingha)
|
2427002000NRG23030620220055838
|
03/06/2022
|
Basanti Padhan
|
2427002WL0003788
|
Basanti Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452201
|
|
MRS BASANTI PADHAN
|
()
|
|
118
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20289
(Jatesingha)
|
2427002000NRG23030620220055842
|
03/06/2022
|
Basanti Padhan
|
2427002WL0003788
|
Basanti Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452191
|
|
MS BASANTI PADJHAN
|
()
|
|
119
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11768
(Jatesingha)
|
2427002000NRG23030620220055849
|
03/06/2022
|
Gitanjali Jagadala
|
2427002WL0003788
|
Gitanjali Jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452132
|
|
MRS GITANJALI JAGDALA
|
()
|
|
120
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11770
(Jatesingha)
|
2427002000NRG23030620220055851
|
03/06/2022
|
Ahalya Jagadala
|
2427002WL0003788
|
Ahalya Jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452158
|
|
MRS AHALYA JAGADALA
|
()
|
|
121
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20582
(Sangrampur)
|
2427002000NRG23030620220056419
|
03/06/2022
|
KALAKANHU KARNA
|
2427002WL0003814
|
KALAKANHU KARNA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452168
|
|
MR KALAKANHYU KARNA
|
()
|
|
122
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/27610
(Sangrampur)
|
2427002000NRG23030620220056422
|
03/06/2022
|
Janaka Karna
|
2427002WL0003814
|
Janaka Karna
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452219
|
|
MRS JANAK KARNA
|
()
|
|
123
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/27610
(Sangrampur)
|
2427002000NRG23030620220056423
|
03/06/2022
|
Suresh Karna
|
2427002WL0003814
|
Suresh Karna
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452227
|
|
MR SURESH KARNA
|
()
|
|
124
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1099
(Sangrampur)
|
2427002000NRG23030620220056037
|
03/06/2022
|
Phaguni Padhan
|
2427002WL0003794
|
Phaguni Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452189
|
|
MISS PHUKIA PADHAN
|
()
|
|
125
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1170
(Sangrampur)
|
2427002000NRG23030620220056041
|
03/06/2022
|
Chitra Padhan
|
2427002WL0003794
|
Chitra Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452237
|
|
MISS CHITRA PADHAN
|
()
|
|
126
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20605
(Sangrampur)
|
2427002000NRG23030620220056045
|
03/06/2022
|
Brajaraj Padhan
|
2427002WL0003794
|
Brajaraj Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452233
|
|
MRS SASMITA PADHAN
|
()
|
|
127
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20605
(Sangrampur)
|
2427002000NRG23030620220056046
|
03/06/2022
|
Sasmita Padhan
|
2427002WL0003794
|
Sasmita Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452234
|
|
MRS SASMITA PADHAN
|
()
|
|
128
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1254
(Sangrampur)
|
2427002000NRG23030620220056047
|
03/06/2022
|
Kasta Pande
|
2427002WL0003795
|
Kasta Pande
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452236
|
|
MR KASTA PANDEY
|
()
|
|
129
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1419
(Sangrampur)
|
2427002000NRG23030620220056052
|
03/06/2022
|
Sudam Bastia
|
2427002WL0003795
|
Sudam Bastia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452235
|
|
MR SUDAM BASTIA
|
()
|
|
130
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20598
(Sangrampur)
|
2427002000NRG23030620220056054
|
03/06/2022
|
Laxmipriya Bagha
|
2427002WL0003795
|
Laxmipriya Bagha
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452196
|
|
MRS LAXMIPRIYA BAGHA
|
()
|
|
131
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20621
(Sangrampur)
|
2427002000NRG23030620220056055
|
03/06/2022
|
kaira padhan
|
2427002WL0003795
|
kaira padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452207
|
|
MR KAIRA PADHAN
|
()
|
|
132
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20621
(Sangrampur)
|
2427002000NRG23030620220056056
|
03/06/2022
|
kalyani padhan
|
2427002WL0003795
|
kalyani padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452136
|
|
MISS KALYANEE PADHAN
|
()
|
|
133
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1552-A
(Sangrampur)
|
2427002000NRG23030620220056405
|
03/06/2022
|
Galamali Sahu
|
2427002WL0003813
|
Galamali Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452181
|
|
MISS GALAMALI SAHU
|
()
|
|
134
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1569
(Sangrampur)
|
2427002000NRG23030620220056407
|
03/06/2022
|
BETIKHAI CHHATARIA
|
2427002WL0003813
|
BETIKHAI CHHATARIA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452205
|
|
MRS BETIKHAI CHHATARIA
|
()
|
|
135
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1569
(Sangrampur)
|
2427002000NRG23030620220056406
|
03/06/2022
|
LAXMAN CHHATARIA
|
2427002WL0003813
|
LAXMAN CHHATARIA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452179
|
|
MR LAXMAN CHHATARIA
|
()
|
|
136
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1626
(Sangrampur)
|
2427002000NRG23030620220056105
|
03/06/2022
|
Sanaka Swain
|
2427002WL0003797
|
Sanaka Swain
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452165
|
|
SHRI SANAKA SWAIN
|
()
|
|
137
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1626
(Sangrampur)
|
2427002000NRG23030620220056104
|
03/06/2022
|
Tapaswini Swain
|
2427002WL0003797
|
Tapaswini Swain
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452220
|
|
MRS TAPASWINI SWAIN
|
()
|
|
138
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1651
(Sangrampur)
|
2427002000NRG23030620220056427
|
03/06/2022
|
Kasala Padhan
|
2427002WL0003814
|
Kasala Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452166
|
|
MRS KOUSHALYA PADHAN
|
()
|
|
139
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1654
(Sangrampur)
|
2427002000NRG23030620220056430
|
03/06/2022
|
Subari Mahar
|
2427002WL0003814
|
Subari Mahar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452199
|
|
MRS SUBARI MAHAR
|
()
|
|
140
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20606
(Sangrampur)
|
2427002000NRG23030620220056435
|
03/06/2022
|
Ajit Mahar
|
2427002WL0003814
|
Ajit Mahar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452202
|
|
MR AJIT MAHAR
|
()
|
|
141
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20610
(Sangrampur)
|
2427002000NRG23030620220056414
|
03/06/2022
|
Sanjukta Sahu
|
2427002WL0003813
|
Sanjukta Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452239
|
|
MRS SANJUKTA SAHU
|
()
|
|
142
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20620
(Sangrampur)
|
2427002000NRG23030620220056415
|
03/06/2022
|
Bhaktaram Naik
|
2427002WL0003813
|
Bhaktaram Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452225
|
|
MR BHAKTARAM NAIK
|
()
|
|
143
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20620
(Sangrampur)
|
2427002000NRG23030620220056416
|
03/06/2022
|
Bishaka Bagh
|
2427002WL0003813
|
Bishaka Bagh
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452240
|
|
MRS BISHAKHA BAGH
|
()
|
|
144
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20641
(Sangrampur)
|
2427002000NRG23030620220056417
|
03/06/2022
|
Laba Padhan
|
2427002WL0003813
|
Laba Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452147
|
|
MR LABA KUMAR PADHAN
|
()
|
|
145
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20642
(Sangrampur)
|
2427002000NRG23030620220056418
|
03/06/2022
|
Rathi Padhan
|
2427002WL0003813
|
Rathi Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452146
|
|
MR RATHI PADHAN
|
()
|
|
146
|
BIRAMAHARAJPUR
|
OR-27-002-011-008/1550
(Sangrampur)
|
2427002000NRG23030620220056386
|
03/06/2022
|
Madhusudan Meher
|
2427002WL0003812
|
Madhusudan Meher
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221452107
|
|
MADHUSUDAN MEHER SO YUDHISTHI
|
()
|
|
147
|
BIRAMAHARAJPUR
|
OR-27-002-011-008/20590
(Sangrampur)
|
2427002000NRG23030620220056388
|
03/06/2022
|
Keshab Sahu
|
2427002WL0003812
|
Keshab Sahu
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221452171
|
|
MR KESHAB SAHU
|
()
|
|
148
|
BIRAMAHARAJPUR
|
OR-27-002-011-010/20624
(Sangrampur)
|
2427002000NRG23030620220056393
|
03/06/2022
|
Panchanan Mahakur
|
2427002WL0003812
|
Panchanan Mahakur
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221452135
|
|
MR PANCHANAN MAHAKUR
|
()
|
|
149
|
BIRAMAHARAJPUR
|
OR-27-002-011-010/2220
(Sangrampur)
|
2427002000NRG23030620220056394
|
03/06/2022
|
Ishwar Sethi
|
2427002WL0003812
|
Ishwar Sethi
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221452167
|
|
MR ISWAR SETHI
|
()
|
|
150
|
BIRAMAHARAJPUR
|
OR-27-002-011-010/2220
(Sangrampur)
|
2427002000NRG23030620220056395
|
03/06/2022
|
uma sethi
|
2427002WL0003812
|
uma sethi
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221452177
|
|
MRS UMA SETHI
|
()
|
|
151
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13365
(Subalaya)
|
2427002000NRG23030620220056439
|
03/06/2022
|
Sakuntala Bhoi
|
2427002WL0003815
|
Sakuntala Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452197
|
|
MRS SHAKUNTALA BHOI
|
()
|
|
152
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13369
(Subalaya)
|
2427002000NRG23030620220056440
|
03/06/2022
|
Prahallad Naik
|
2427002WL0003815
|
Prahallad Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452129
|
|
MR PRAHALLAD NAIK
|
()
|
|
153
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13384
(Subalaya)
|
2427002000NRG23030620220056442
|
03/06/2022
|
Ratra Naik
|
2427002WL0003815
|
Ratra Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452224
|
|
MRS RATRA NAIK
|
()
|
|
154
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13384
(Subalaya)
|
2427002000NRG23030620220056443
|
03/06/2022
|
Sushanta Naik
|
2427002WL0003815
|
Sushanta Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452186
|
|
MR SUSANT NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209349
|
209349
|
|
|
|
|
|
|
|
|
155
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11766
(Jatesingha)
|
2427002000NRG23030620220055847
|
03/06/2022
|
Kamalini
|
2427002WL0003788
|
Kamalini
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452243
|
|
MS KAMALI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
156
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20289
(Jatesingha)
|
2427002000NRG23030620220055841
|
03/06/2022
|
Narendra Padhan
|
2427002WL0003788
|
Narendra Padhan
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452088
|
|
NarendraPadhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
157
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4137
(Bagbar)
|
2427002000NRG23030620220055471
|
03/06/2022
|
Mahadu Mahananda
|
2427002WL0003770
|
Mahadu Mahananda
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452247
|
|
MahaduMahananda
|
()
|
|
158
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/20684
(Bagbar)
|
2427002000NRG23030620220055537
|
03/06/2022
|
GIRIDHARI NAIK
|
2427002WL0003773
|
GIRIDHARI NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452262
|
|
GIRIDHARINAIK
|
()
|
|
159
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/20690
(Bagbar)
|
2427002000NRG23030620220055709
|
03/06/2022
|
Nalani Jagadala
|
2427002WL0003780
|
Nalani Jagadala
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452294
|
|
NalaniJagadala
|
()
|
|
160
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/20693
(Bagbar)
|
2427002000NRG23030620220055710
|
03/06/2022
|
BAISHNAMPYAN DASH
|
2427002WL0003780
|
BAISHNAMPYAN DASH
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452274
|
|
BAISHNAMPYANDASH
|
()
|
|
161
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246753
(Bagbar)
|
2427002000NRG23030620220055713
|
03/06/2022
|
RAJANI KARMI
|
2427002WL0003780
|
RAJANI KARMI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452244
|
|
RAJANIKARMI
|
()
|
|
162
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246753
(Bagbar)
|
2427002000NRG23030620220055712
|
03/06/2022
|
SATYABAN KARMI
|
2427002WL0003780
|
SATYABAN KARMI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452293
|
|
SATYABANKARMI
|
()
|
|
163
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246787
(Bagbar)
|
2427002000NRG23030620220055717
|
03/06/2022
|
SABIT KUANR
|
2427002WL0003780
|
SABIT KUANR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452299
|
|
SABITKUANR
|
()
|
|
164
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246792
(Bagbar)
|
2427002000NRG23030620220055718
|
03/06/2022
|
RIMA PERA
|
2427002WL0003780
|
RIMA PERA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452086
|
|
RIMAPERA
|
()
|
|
165
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246822
(Bagbar)
|
2427002000NRG23030620220055543
|
03/06/2022
|
surya kumar karmi
|
2427002WL0003773
|
surya kumar karmi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452305
|
|
suryakumarkarmi
|
()
|
|
166
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/20670
(Bagbar)
|
2427002000NRG23030620220056335
|
03/06/2022
|
Jahnabi taria
|
2427002WL0003808
|
Jahnabi taria
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452289
|
|
Jahnabitaria
|
()
|
|
167
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3208
(Bagbar)
|
2427002000NRG23030620220056296
|
03/06/2022
|
Dhobai Bhoi
|
2427002WL0003806
|
Dhobai Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452261
|
|
DhobaiBhoi
|
()
|
|
168
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2785
(Bagbar)
|
2427002000NRG23030620220055683
|
03/06/2022
|
Tarani Pardia
|
2427002WL0003779
|
Tarani Pardia
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452245
|
|
TaraniPardia
|
()
|
|
169
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2841
(Bagbar)
|
2427002000NRG23030620220055687
|
03/06/2022
|
Droupadi Mahakur
|
2427002WL0003779
|
Droupadi Mahakur
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452266
|
|
DroupadiMahakur
|
()
|
|
170
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2841-A
(Bagbar)
|
2427002000NRG23030620220056378
|
03/06/2022
|
LANKESWAR MAHAKUR
|
2427002WL0003811
|
LANKESWAR MAHAKUR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452265
|
|
LANKESWARMAHAKUR
|
()
|
|
171
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2863
(Bagbar)
|
2427002000NRG23030620220056379
|
03/06/2022
|
Jagannath Mahakur
|
2427002WL0003811
|
Jagannath Mahakur
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452246
|
|
JagannathMahakur
|
()
|
|
172
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/24870252
(Bagbar)
|
2427002000NRG23030620220055693
|
03/06/2022
|
MITHILA SAHU
|
2427002WL0003779
|
MITHILA SAHU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452087
|
|
MITHILASAHU
|
()
|
|
173
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/2487031
(Bagbar)
|
2427002000NRG23030620220055694
|
03/06/2022
|
PRATIMA SAHU
|
2427002WL0003779
|
PRATIMA SAHU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452298
|
|
PRATIMASAHU
|
()
|
|
174
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3707-A
(Bagbar)
|
2427002000NRG23030620220056320
|
03/06/2022
|
Mr. Rama Dandasena
|
2427002WL0003807
|
Mr. Rama Dandasena
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221452279
|
|
Mr.RamaDandasena
|
()
|
|
175
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3707-A
(Bagbar)
|
2427002000NRG23030620220056321
|
03/06/2022
|
Mrs. Mrs. Padmalya Dandasena
|
2427002WL0003807
|
Mrs. Mrs. Padmalya Dandasena
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221452292
|
|
Mrs.Mrs.PadmalyaDandasena
|
()
|
|
176
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3718-B
(Bagbar)
|
2427002000NRG23030620220056324
|
03/06/2022
|
ARUN KUMAR DANDASENA
|
2427002WL0003807
|
ARUN KUMAR DANDASENA
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221452282
|
|
ARUNKUMARDANDASENA
|
()
|
|
177
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3760
(Bagbar)
|
2427002000NRG23030620220056327
|
03/06/2022
|
joheswari dedury
|
2427002WL0003807
|
joheswari dedury
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221452303
|
|
joheswaridedury
|
()
|
|
178
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17746-A
(Hilung)
|
2427002000NRG23030620220056355
|
03/06/2022
|
Debendra Bhoi
|
2427002WL0003810
|
Debendra Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452281
|
|
DebendraBhoi
|
()
|
|
179
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17746-A
(Hilung)
|
2427002000NRG23030620220056356
|
03/06/2022
|
Nirupama Bhoi
|
2427002WL0003810
|
Nirupama Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452290
|
|
NirupamaBhoi
|
()
|
|
180
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17775
(Hilung)
|
2427002000NRG23030620220056364
|
03/06/2022
|
Dhananjaya Bhoi
|
2427002WL0003810
|
Dhananjaya Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452302
|
|
DhananjayaBhoi
|
()
|
|
181
|
BIRAMAHARAJPUR
|
OR-27-002-004-008/19198-A
(Hilung)
|
2427002000NRG23030620220055816
|
03/06/2022
|
Bimal Thapa
|
2427002WL0003786
|
Bimal Thapa
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452084
|
|
BimalThapa
|
()
|
|
182
|
BIRAMAHARAJPUR
|
OR-27-002-004-008/19258-A
(Hilung)
|
2427002000NRG23030620220055818
|
03/06/2022
|
Susanta Patra
|
2427002WL0003786
|
Susanta Patra
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452082
|
|
SusantaPatra
|
()
|
|
183
|
BIRAMAHARAJPUR
|
OR-27-002-004-008/19313
(Hilung)
|
2427002000NRG23030620220055820
|
03/06/2022
|
Susanta Chanda
|
2427002WL0003786
|
Susanta Chanda
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452083
|
|
SusantaChanda
|
()
|
|
184
|
BIRAMAHARAJPUR
|
OR-27-002-004-008/19322
(Hilung)
|
2427002000NRG23030620220055821
|
03/06/2022
|
Suman Choudhary
|
2427002WL0003786
|
Suman Choudhary
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452085
|
|
SumanChoudhary
|
()
|
|
185
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/18206
(Hilung)
|
2427002000NRG23030620220055728
|
03/06/2022
|
Bashishta
|
2427002WL0003781
|
Bashishta
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452306
|
|
Bashishta
|
()
|
|
186
|
BIRAMAHARAJPUR
|
OR-27-002-004-011/19146
(Hilung)
|
2427002000NRG23030620220055827
|
03/06/2022
|
Azad kumar Padhan
|
2427002WL0003786
|
Azad kumar Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452291
|
|
AzadkumarPadhan
|
()
|
|
187
|
BIRAMAHARAJPUR
|
OR-27-002-004-011/19146
(Hilung)
|
2427002000NRG23030620220055828
|
03/06/2022
|
Nibedita Bag
|
2427002WL0003786
|
Nibedita Bag
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452307
|
|
NibeditaBag
|
()
|
|
188
|
BIRAMAHARAJPUR
|
OR-27-002-004-011/250477
(Hilung)
|
2427002000NRG23030620220055830
|
03/06/2022
|
Anju Pati
|
2427002WL0003786
|
Anju Pati
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452270
|
|
AnjuPati
|
()
|
|
189
|
BIRAMAHARAJPUR
|
OR-27-002-004-011/250477
(Hilung)
|
2427002000NRG23030620220055829
|
03/06/2022
|
Ramesh Pati
|
2427002WL0003786
|
Ramesh Pati
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452272
|
|
RameshPati
|
()
|
|
190
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/19389
(Hilung)
|
2427002000NRG23030620220055733
|
03/06/2022
|
Chaitnya Meher
|
2427002WL0003781
|
Chaitnya Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452248
|
|
ChaitnyaMeher
|
()
|
|
191
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20286
(Jatesingha)
|
2427002000NRG23030620220055840
|
03/06/2022
|
Dukhi Padhan
|
2427002WL0003788
|
Dukhi Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452296
|
|
DukhiPadhan
|
()
|
|
192
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/27610
(Sangrampur)
|
2427002000NRG23030620220056421
|
03/06/2022
|
Surendra Karna
|
2427002WL0003814
|
Surendra Karna
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452297
|
|
SurendraKarna
|
()
|
|
193
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1079-A
(Sangrampur)
|
2427002000NRG23030620220056033
|
03/06/2022
|
Kuna Rajahansa
|
2427002WL0003794
|
Kuna Rajahansa
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452081
|
|
KunaRajahansa
|
()
|
|
194
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1085
(Sangrampur)
|
2427002000NRG23030620220056035
|
03/06/2022
|
Akhila Karna
|
2427002WL0003794
|
Akhila Karna
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452278
|
|
AkhilaKarna
|
()
|
|
195
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1099
(Sangrampur)
|
2427002000NRG23030620220056036
|
03/06/2022
|
Subala Padhan
|
2427002WL0003794
|
Subala Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452258
|
|
SubalaPadhan
|
()
|
|
196
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1102
(Sangrampur)
|
2427002000NRG23030620220056404
|
03/06/2022
|
Radharaman Karna
|
2427002WL0003813
|
Radharaman Karna
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452260
|
|
RadharamanKarna
|
()
|
|
197
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1132
(Sangrampur)
|
2427002000NRG23030620220056039
|
03/06/2022
|
KARFULA BHOI
|
2427002WL0003794
|
KARFULA BHOI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452268
|
|
KARFULABHOI
|
()
|
|
198
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20508
(Sangrampur)
|
2427002000NRG23030620220056044
|
03/06/2022
|
koushalya Padhan
|
2427002WL0003794
|
koushalya Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452269
|
|
koushalyaPadhan
|
()
|
|
199
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1317
(Sangrampur)
|
2427002000NRG23030620220056050
|
03/06/2022
|
Betikhai
|
2427002WL0003795
|
Betikhai
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452301
|
|
Betikhai
|
()
|
|
200
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1317
(Sangrampur)
|
2427002000NRG23030620220056049
|
03/06/2022
|
DEBARCHAN BASTIA
|
2427002WL0003795
|
DEBARCHAN BASTIA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452251
|
|
DEBARCHANBASTIA
|
()
|
|
201
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1584-A
(Sangrampur)
|
2427002000NRG23030620220056408
|
03/06/2022
|
Rusabha Pardia
|
2427002WL0003813
|
Rusabha Pardia
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452267
|
|
RusabhaPardia
|
()
|
|
202
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1600
(Sangrampur)
|
2427002000NRG23030620220056101
|
03/06/2022
|
Kubera Swain
|
2427002WL0003797
|
Kubera Swain
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452259
|
|
KuberaSwain
|
()
|
|
203
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1618
(Sangrampur)
|
2427002000NRG23030620220056425
|
03/06/2022
|
Kaoushalya Pardia
|
2427002WL0003814
|
Kaoushalya Pardia
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452284
|
|
KaoushalyaPardia
|
()
|
|
204
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1626
(Sangrampur)
|
2427002000NRG23030620220056103
|
03/06/2022
|
LAXMAN SWAIN
|
2427002WL0003797
|
LAXMAN SWAIN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452253
|
|
LAXMANSWAIN
|
()
|
|
205
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1629
(Sangrampur)
|
2427002000NRG23030620220056108
|
03/06/2022
|
Bhumisuta
|
2427002WL0003797
|
Bhumisuta
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452304
|
|
Bhumisuta
|
()
|
|
206
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1629
(Sangrampur)
|
2427002000NRG23030620220056106
|
03/06/2022
|
Duti Danga
|
2427002WL0003797
|
Duti Danga
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452286
|
|
DutiDanga
|
()
|
|
207
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1641
(Sangrampur)
|
2427002000NRG23030620220056062
|
03/06/2022
|
Rahi Sahu
|
2427002WL0003795
|
Rahi Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452275
|
|
RahiSahu
|
()
|
|
208
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1646
(Sangrampur)
|
2427002000NRG23030620220056110
|
03/06/2022
|
Kalpana Danga
|
2427002WL0003797
|
Kalpana Danga
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452283
|
|
KalpanaDanga
|
()
|
|
209
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1651
(Sangrampur)
|
2427002000NRG23030620220056426
|
03/06/2022
|
Sukadev Padhan
|
2427002WL0003814
|
Sukadev Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452256
|
|
SukadevPadhan
|
()
|
|
210
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1658
(Sangrampur)
|
2427002000NRG23030620220056431
|
03/06/2022
|
Uttam Padhan
|
2427002WL0003814
|
Uttam Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452276
|
|
UttamPadhan
|
()
|
|
211
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1664
(Sangrampur)
|
2427002000NRG23030620220056065
|
03/06/2022
|
Gopeswari Rout
|
2427002WL0003795
|
Gopeswari Rout
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452254
|
|
GopeswariRout
|
()
|
|
212
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1677
(Sangrampur)
|
2427002000NRG23030620220056434
|
03/06/2022
|
Sashmita Barik
|
2427002WL0003814
|
Sashmita Barik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452300
|
|
SashmitaBarik
|
()
|
|
213
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1689
(Sangrampur)
|
2427002000NRG23030620220056112
|
03/06/2022
|
Kaoushalya Sahu
|
2427002WL0003797
|
Kaoushalya Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452288
|
|
KaoushalyaSahu
|
()
|
|
214
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1691
(Sangrampur)
|
2427002000NRG23030620220056114
|
03/06/2022
|
Laxmi
|
2427002WL0003797
|
Laxmi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452287
|
|
Laxmi
|
()
|
|
215
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1703
(Sangrampur)
|
2427002000NRG23030620220056411
|
03/06/2022
|
Biranchi Sahu
|
2427002WL0003813
|
Biranchi Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452257
|
|
BiranchiSahu
|
()
|
|
216
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20609
(Sangrampur)
|
2427002000NRG23030620220056412
|
03/06/2022
|
Mandodari Padhan
|
2427002WL0003813
|
Mandodari Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452285
|
|
MandodariPadhan
|
()
|
|
217
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20610
(Sangrampur)
|
2427002000NRG23030620220056413
|
03/06/2022
|
Prafulla Sahu
|
2427002WL0003813
|
Prafulla Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452273
|
|
PrafullaSahu
|
()
|
|
218
|
BIRAMAHARAJPUR
|
OR-27-002-011-008/20590
(Sangrampur)
|
2427002000NRG23030620220056389
|
03/06/2022
|
Nalini Sahu
|
2427002WL0003812
|
Nalini Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221452295
|
|
NaliniSahu
|
()
|
|
219
|
BIRAMAHARAJPUR
|
OR-27-002-011-010/2293
(Sangrampur)
|
2427002000NRG23030620220056399
|
03/06/2022
|
Juggal Kishore Karmi
|
2427002WL0003812
|
Juggal Kishore Karmi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221452252
|
|
JuggalKishoreKarmi
|
()
|
|
220
|
BIRAMAHARAJPUR
|
OR-27-002-011-010/2293
(Sangrampur)
|
2427002000NRG23030620220056400
|
03/06/2022
|
Sarmistha Karmi
|
2427002WL0003812
|
Sarmistha Karmi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221452271
|
|
SarmisthaKarmi
|
()
|
|
221
|
BIRAMAHARAJPUR
|
OR-27-002-011-010/2293-A
(Sangrampur)
|
2427002000NRG23030620220056401
|
03/06/2022
|
Dinesh Kumar karmee
|
2427002WL0003812
|
Dinesh Kumar karmee
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221452263
|
|
DineshKumarkarmee
|
()
|
|
222
|
BIRAMAHARAJPUR
|
OR-27-002-011-010/2293-A
(Sangrampur)
|
2427002000NRG23030620220056402
|
03/06/2022
|
Gitanjali Karmi
|
2427002WL0003812
|
Gitanjali Karmi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221452264
|
|
GitanjaliKarmi
|
()
|
|
223
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13336
(Subalaya)
|
2427002000NRG23030620220056436
|
03/06/2022
|
Ashok Kumar Sethi
|
2427002WL0003815
|
Ashok Kumar Sethi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452255
|
|
AshokKumarSethi
|
()
|
|
224
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13387
(Subalaya)
|
2427002000NRG23030620220056444
|
03/06/2022
|
Satyanand Sahu
|
2427002WL0003815
|
Satyanand Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452250
|
|
SatyanandSahu
|
()
|
|
225
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13944
(Subalaya)
|
2427002000NRG23030620220056445
|
03/06/2022
|
Meghu Sahu
|
2427002WL0003815
|
Meghu Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452249
|
|
MeghuSahu
|
()
|
|
226
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13960
(Subalaya)
|
2427002000NRG23030620220056449
|
03/06/2022
|
Tengunu Naik
|
2427002WL0003815
|
Tengunu Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452277
|
|
TengunuNaik
|
()
|
|
227
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13979-A
(Subalaya)
|
2427002000NRG23030620220056453
|
03/06/2022
|
Padmini Kudai
|
2427002WL0003815
|
Padmini Kudai
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221452280
|
|
PadminiKudai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109028
|
109028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349408
|
349408
|
|
|
|
|
|
|
|