|
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-27-002-013-010/6002
(Ufula)
|
2427002000NRG23130720220111883
|
13/07/2022
|
Rasmita Biswal
|
2427002WL0007667
|
Rasmita Biswal
|
00045
|
BARB0SONEPU
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677189
|
|
Rasmita Biswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/280475
(Hilung)
|
2427002000NRG23130720220111830
|
13/07/2022
|
Prakash mehera
|
2427002WL0007655
|
Prakash mehera
|
00354
|
PUNB0088900
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677190
|
|
Prakash mehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-002-016/20792
(Bahalpadar)
|
2427002000NRG23130720220111856
|
13/07/2022
|
Pradip Palia
|
2427002WL0007661
|
Pradip Palia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677218
|
|
SHRI PRADIP PALIA
|
()
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/18826
(Hilung)
|
2427002000NRG23130720220111827
|
13/07/2022
|
Bulu Dakua
|
2427002WL0007655
|
Bulu Dakua
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677192
|
|
DAKUA BULU
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/18860
(Hilung)
|
2427002000NRG23130720220111828
|
13/07/2022
|
Muni Padhan
|
2427002WL0007655
|
Muni Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677203
|
|
MRS MANI PADHAN
|
()
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/18905-B
(Hilung)
|
2427002000NRG23130720220111829
|
13/07/2022
|
Sudam Dakua
|
2427002WL0007655
|
Sudam Dakua
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677214
|
|
MR SUDAM CHARAN DAKUA
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/280478
(Hilung)
|
2427002000NRG23130720220111831
|
13/07/2022
|
Krushana mehera
|
2427002WL0007655
|
Krushana mehera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677217
|
|
MR KRUSHNA MEHER
|
()
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/280483
(Hilung)
|
2427002000NRG23130720220111832
|
13/07/2022
|
karttikeswar maharana
|
2427002WL0007655
|
karttikeswar maharana
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677195
|
|
MR KARTTIKESWAR MAHARANA
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/280553
(Hilung)
|
2427002000NRG23130720220111833
|
13/07/2022
|
Karttika Mehera
|
2427002WL0007655
|
Karttika Mehera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677216
|
|
MR KARTTIK MEHER
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/280555
(Hilung)
|
2427002000NRG23130720220111834
|
13/07/2022
|
Rina Dakua
|
2427002WL0007655
|
Rina Dakua
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677205
|
|
MRS RINA DAKUA
|
()
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/17859
(Hilung)
|
2427002000NRG23130720220111835
|
13/07/2022
|
Khira
|
2427002WL0007656
|
Khira
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677208
|
|
MRS KHIR JAGADALA
|
()
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/2805110
(Hilung)
|
2427002000NRG23130720220111884
|
13/07/2022
|
Debakara jagadala
|
2427002WL0007668
|
Debakara jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677193
|
|
MR DIBAKARA JAGADALA
|
()
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/2805111
(Hilung)
|
2427002000NRG23130720220111837
|
13/07/2022
|
Koutiki jagadala
|
2427002WL0007656
|
Koutiki jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677213
|
|
MRS KOUTUKI JAGADALA
|
()
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/11338-B
(Jatesingha)
|
2427002000NRG23130720220111841
|
13/07/2022
|
Kishor Naik
|
2427002WL0007658
|
Kishor Naik
|
00415
|
SBIN0007079
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146677196
|
|
MR KISHOR CHANDRA NAIK
|
()
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10910
(Jatesingha)
|
2427002000NRG23130720220112260
|
13/07/2022
|
Surendra Sethi
|
2427002WL0007709
|
Surendra Sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677199
|
|
MR SURENDRA KUMAR SETHI
|
()
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20308-A
(Jatesingha)
|
2427002000NRG23130720220112264
|
13/07/2022
|
jamuna pande
|
2427002WL0007709
|
jamuna pande
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677232
|
|
MS JAMUNA PANDE
|
()
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20402
(Jatesingha)
|
2427002000NRG23130720220112265
|
13/07/2022
|
Binapani Karmi
|
2427002WL0007709
|
Binapani Karmi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677226
|
|
MRS BINAPANI KARMI
|
()
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20403
(Jatesingha)
|
2427002000NRG23130720220112267
|
13/07/2022
|
Nirupama Baghar
|
2427002WL0007709
|
Nirupama Baghar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677229
|
|
MISS NIRUPAMA BAGHAR
|
()
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20417
(Jatesingha)
|
2427002000NRG23130720220112268
|
13/07/2022
|
Panchanana kabata
|
2427002WL0007709
|
Panchanana kabata
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677202
|
|
MR PANCHANAN KABAT
|
()
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20441
(Jatesingha)
|
2427002000NRG23130720220112270
|
13/07/2022
|
Binodini Patra
|
2427002WL0007709
|
Binodini Patra
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677212
|
|
MR SANATANA PATRA
|
()
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11706-B
(Jatesingha)
|
2427002000NRG23130720220112238
|
13/07/2022
|
Dhurba Padhan
|
2427002WL0007708
|
Dhurba Padhan
|
00415
|
SBIN0007079
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146677194
|
|
MR DHRUB PADHAN
|
()
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11706-B
(Jatesingha)
|
2427002000NRG23130720220112239
|
13/07/2022
|
Rina Padhan
|
2427002WL0007708
|
Rina Padhan
|
00415
|
SBIN0007079
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146677224
|
|
MRS RINA PADHAN
|
()
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11734-A
(Jatesingha)
|
2427002000NRG23130720220112274
|
13/07/2022
|
Gopeswari Sethi
|
2427002WL0007709
|
Gopeswari Sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677219
|
|
MS GOPESWARI SETHI
|
()
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11734-A
(Jatesingha)
|
2427002000NRG23130720220111844
|
13/07/2022
|
Gopeswari Sethi
|
2427002WL0007658
|
Gopeswari Sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677220
|
|
MS GOPESWARI SETHI
|
()
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11751
(Jatesingha)
|
2427002000NRG23130720220112242
|
13/07/2022
|
Ananda padhan
|
2427002WL0007708
|
Ananda padhan
|
00415
|
SBIN0007079
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146677228
|
|
SHRI ANANDA PADHAN
|
()
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11751
(Jatesingha)
|
2427002000NRG23130720220112241
|
13/07/2022
|
Pankaj Padhan
|
2427002WL0007708
|
Pankaj Padhan
|
00415
|
SBIN0007079
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146677230
|
|
MRS PANKAJ PADHAN
|
()
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11770
(Jatesingha)
|
2427002000NRG23130720220112280
|
13/07/2022
|
Ahalya Jagadala
|
2427002WL0007709
|
Ahalya Jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677207
|
|
MRS AHALYA JAGADALA
|
()
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11863
(Jatesingha)
|
2427002000NRG23130720220112282
|
13/07/2022
|
Kampala sethy
|
2427002WL0007709
|
Kampala sethy
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677198
|
|
MR KAMPAL SETHI
|
()
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11865
(Jatesingha)
|
2427002000NRG23130720220112244
|
13/07/2022
|
Ratani Sahu
|
2427002WL0007708
|
Ratani Sahu
|
00415
|
SBIN0007079
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146677223
|
|
MRS KOUSHALYA SAHU
|
()
|
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11977
(Jatesingha)
|
2427002000NRG23130720220112245
|
13/07/2022
|
Bidyadhara Sahu
|
2427002WL0007708
|
Bidyadhara Sahu
|
00415
|
SBIN0007079
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146677215
|
|
MR BIDYADHAR SAHU
|
()
|
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11983
(Jatesingha)
|
2427002000NRG23130720220112246
|
13/07/2022
|
Malati Mahakur
|
2427002WL0007708
|
Malati Mahakur
|
00415
|
SBIN0007079
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146677197
|
|
MRS MALATI MAHAKUR
|
()
|
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/25014
(Jatesingha)
|
2427002000NRG23130720220112248
|
13/07/2022
|
Subasini Mendili
|
2427002WL0007708
|
Subasini Mendili
|
00415
|
SBIN0007079
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146677233
|
|
MRS SUBASINI MENDILI
|
()
|
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/2505050815
(Jatesingha)
|
2427002000NRG23130720220112252
|
13/07/2022
|
Bishikeshan sahu
|
2427002WL0007708
|
Bishikeshan sahu
|
00415
|
SBIN0007079
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146677234
|
|
MR BISHIKESHAN SAHU
|
()
|
|
34
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/25050713
(Jatesingha)
|
2427002000NRG23130720220112254
|
13/07/2022
|
Manju Sahu
|
2427002WL0007708
|
Manju Sahu
|
00415
|
SBIN0007079
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146677222
|
|
MS MANJU SAHU
|
()
|
|
35
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/25050713
(Jatesingha)
|
2427002000NRG23130720220112253
|
13/07/2022
|
Pradip kumar Sahu
|
2427002WL0007708
|
Pradip kumar Sahu
|
00415
|
SBIN0007079
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146677231
|
|
MR PRADIP KUMAR SAHU
|
()
|
|
36
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/25050768
(Jatesingha)
|
2427002000NRG23130720220112255
|
13/07/2022
|
Gourishankar
|
2427002WL0007708
|
Gourishankar
|
00415
|
SBIN0007079
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146677211
|
|
MR GOURI SHANKAR DASH
|
()
|
|
37
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/250559
(Jatesingha)
|
2427002000NRG23130720220112257
|
13/07/2022
|
Padman Mendili
|
2427002WL0007708
|
Padman Mendili
|
00415
|
SBIN0007079
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146677225
|
|
MR PADMAN MENDILI
|
()
|
|
38
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/2505594
(Jatesingha)
|
2427002000NRG23130720220112258
|
13/07/2022
|
ashok sahu
|
2427002WL0007708
|
ashok sahu
|
00415
|
SBIN0007079
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146677204
|
|
MR ASHOK SAHU
|
()
|
|
39
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/2505594
(Jatesingha)
|
2427002000NRG23130720220112259
|
13/07/2022
|
sasmita sahu
|
2427002WL0007708
|
sasmita sahu
|
00415
|
SBIN0007079
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146677227
|
|
MS SASMITA SAHU
|
()
|
|
40
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1632
(Sangrampur)
|
2427002000NRG23130720220111853
|
13/07/2022
|
SUSHILA SETHI
|
2427002WL0007659
|
SUSHILA SETHI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677221
|
|
MRS SUSHILA SETHI
|
()
|
|
41
|
BIRAMAHARAJPUR
|
OR-27-002-011-009/1786-A
(Sangrampur)
|
2427002000NRG23130720220111871
|
13/07/2022
|
gajendra padhan
|
2427002WL0007665
|
gajendra padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677210
|
|
SHRI GAJENDRA PADHAN
|
()
|
|
42
|
BIRAMAHARAJPUR
|
OR-27-002-011-015/20464-A
(Sangrampur)
|
2427002000NRG23130720220111876
|
13/07/2022
|
Ganapati Padhan
|
2427002WL0007666
|
Ganapati Padhan
|
00415
|
SBIN0007079
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146677209
|
|
MR GANAPATI PADHAN
|
()
|
|
43
|
BIRAMAHARAJPUR
|
OR-27-002-011-015/27513
(Sangrampur)
|
2427002000NRG23130720220111875
|
13/07/2022
|
Netrananda Padhan
|
2427002WL0007665
|
Netrananda Padhan
|
00415
|
SBIN0007079
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146677206
|
|
MR NETRANANDA PADHAN
|
()
|
|
44
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204191546
(Ufula)
|
2427002000NRG23130720220111886
|
13/07/2022
|
KRUPASINDHU KARNA
|
2427002WL0007668
|
KRUPASINDHU KARNA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677201
|
|
MR KRUPASINDHU KARNA
|
()
|
|
45
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/5774
(Ufula)
|
2427002000NRG23130720220111868
|
13/07/2022
|
Gopala Padhi
|
2427002WL0007663
|
Gopala Padhi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677200
|
|
MR GOPAL PADHI
|
()
|
|
46
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/6002
(Ufula)
|
2427002000NRG23130720220111882
|
13/07/2022
|
Sudhir Biswal
|
2427002WL0007667
|
Sudhir Biswal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677191
|
|
SUDHIR KUMAR BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51726
|
51726
|
|
|
|
|
|
|
|
|
47
|
BIRAMAHARAJPUR
|
OR-27-002-002-016/20517
(Bahalpadar)
|
2427002000NRG23130720220111855
|
13/07/2022
|
Jagada Palia
|
2427002WL0007661
|
Jagada Palia
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677240
|
|
MRS JAGADA PALIA
|
()
|
|
48
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/25014
(Jatesingha)
|
2427002000NRG23130720220112247
|
13/07/2022
|
Lachhaman Mendili
|
2427002WL0007708
|
Lachhaman Mendili
|
00415
|
SBIN0009294
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146677243
|
|
MR LACHHAMAN MENDILI
|
()
|
|
49
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/2505050814
(Jatesingha)
|
2427002000NRG23130720220112251
|
13/07/2022
|
Basanti Bhoi
|
2427002WL0007708
|
Basanti Bhoi
|
00415
|
SBIN0009294
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146677242
|
|
MS BASANTI BHOI
|
()
|
|
50
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/2505050814
(Jatesingha)
|
2427002000NRG23130720220112250
|
13/07/2022
|
Bibhishan Bhoi
|
2427002WL0007708
|
Bibhishan Bhoi
|
00415
|
SBIN0009294
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146677241
|
|
MR BIBHISHAN BHUI
|
()
|
|
51
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/25050775
(Jatesingha)
|
2427002000NRG23130720220112256
|
13/07/2022
|
FAKIRA KUMAR SAHU
|
2427002WL0007708
|
FAKIRA KUMAR SAHU
|
00415
|
SBIN0009294
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146677245
|
|
MR FAKIRA KUMAR SAHU
|
()
|
|
52
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17359
(Mursundhi)
|
2427002000NRG23130720220111866
|
13/07/2022
|
Upendra Padhan
|
2427002WL0007663
|
Upendra Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677236
|
|
MR UPENDRA PADHAN
|
()
|
|
53
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/20387
(Mursundhi)
|
2427002000NRG23130720220111861
|
13/07/2022
|
Alok padhan
|
2427002WL0007662
|
Alok padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677244
|
|
SHRI ALOK PADHAN
|
()
|
|
54
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/20392
(Mursundhi)
|
2427002000NRG23130720220111862
|
13/07/2022
|
sana padhan
|
2427002WL0007662
|
sana padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677237
|
|
MR SANA PADHAN
|
()
|
|
55
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/20425
(Mursundhi)
|
2427002000NRG23130720220111863
|
13/07/2022
|
Jugi Sethi
|
2427002WL0007662
|
Jugi Sethi
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677235
|
|
SETHI JUGI
|
()
|
|
56
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/20431
(Mursundhi)
|
2427002000NRG23130720220111864
|
13/07/2022
|
Jagannath
|
2427002WL0007662
|
Jagannath
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677239
|
|
MR JAGANNATH DEHERI
|
()
|
|
57
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/20536
(Mursundhi)
|
2427002000NRG23130720220111865
|
13/07/2022
|
PANCHNANA PADHAN
|
2427002WL0007662
|
PANCHNANA PADHAN
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677246
|
|
MR PANCHANAN PADHAN
|
()
|
|
58
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/20618
(Mursundhi)
|
2427002000NRG23130720220111867
|
13/07/2022
|
Bidyadhara patra
|
2427002WL0007663
|
Bidyadhara patra
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677238
|
|
MR BIDYADHAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
59
|
BIRAMAHARAJPUR
|
OR-27-002-005-006/11625
(Jatesingha)
|
2427002000NRG23130720220111846
|
13/07/2022
|
Amulya Bishi
|
2427002WL0007658
|
Amulya Bishi
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146677256
|
|
Amulya Bishi
|
()
|
|
60
|
BIRAMAHARAJPUR
|
OR-27-002-005-006/11625
(Jatesingha)
|
2427002000NRG23130720220111845
|
13/07/2022
|
Brundabana
|
2427002WL0007658
|
Brundabana
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146677255
|
|
Brundabana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
61
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/2805186
(Hilung)
|
2427002000NRG23130720220111885
|
13/07/2022
|
NIRJHARANI JAGADALA
|
2427002WL0007668
|
NIRJHARANI JAGADALA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677253
|
|
NIRJHARANI JAGADALA
|
()
|
|
62
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11723
(Jatesingha)
|
2427002000NRG23130720220112273
|
13/07/2022
|
Anita Padhan
|
2427002WL0007709
|
Anita Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677250
|
|
Anita Padhan
|
()
|
|
63
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/2505050808
(Jatesingha)
|
2427002000NRG23130720220112249
|
13/07/2022
|
Anandani mahakur
|
2427002WL0007708
|
Anandani mahakur
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146677254
|
|
Anandani mahakur
|
()
|
|
64
|
BIRAMAHARAJPUR
|
OR-27-002-006-010/20278
(Kanjhariapali)
|
2427002000NRG23130720220111854
|
13/07/2022
|
Padmalochan Bishi
|
2427002WL0007660
|
Padmalochan Bishi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146677247
|
|
Padmalochan Bishi
|
()
|
|
65
|
BIRAMAHARAJPUR
|
OR-27-002-007-001/8983
(Khandahata)
|
2427002000NRG23130720220111858
|
13/07/2022
|
Bhagbati patra
|
2427002WL0007661
|
Bhagbati patra
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677249
|
|
Bhagbati patra
|
()
|
|
66
|
BIRAMAHARAJPUR
|
OR-27-002-007-001/8983
(Khandahata)
|
2427002000NRG23130720220111857
|
13/07/2022
|
Mohana Patra
|
2427002WL0007661
|
Mohana Patra
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677252
|
|
Mohana Patra
|
()
|
|
67
|
BIRAMAHARAJPUR
|
OR-27-002-011-009/1827
(Sangrampur)
|
2427002000NRG23130720220111872
|
13/07/2022
|
Gandaram Padhan
|
2427002WL0007665
|
Gandaram Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146677248
|
|
Gandaram Padhan
|
()
|
|
68
|
BIRAMAHARAJPUR
|
OR-27-002-011-015/27513
(Sangrampur)
|
2427002000NRG23130720220111874
|
13/07/2022
|
Babita Padhan
|
2427002WL0007665
|
Babita Padhan
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146677251
|
|
Babita Padhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81918
|
81918
|
|
|
|
|
|
|
|