|
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
|
Binjharpur
|
OR-20-003-006-002/5951
(Sasanda)
|
2420003006NRG23180620220181736
|
18/06/2022
|
Bijayanti Karan
|
2420003006WL0012784
|
Bijayanti Karan
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318425
|
|
BijayantiKaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-006-001/5842
(Sasanda)
|
2420003006NRG23180620220181327
|
18/06/2022
|
Aswini Kumar Nayak
|
2420003006WL0012771
|
Aswini Kumar Nayak
|
00127
|
FDRL0001929
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318426
|
|
AswiniKumarNayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-006-001/5697
(Sasanda)
|
2420003006NRG23180620220181723
|
18/06/2022
|
Prabir Samal
|
2420003006WL0012784
|
Prabir Samal
|
00176
|
IDIB000A080
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318427
|
|
PrabirSamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-006-001/39192
(Sasanda)
|
2420003006NRG23180620220181711
|
18/06/2022
|
Dilroba Khatun
|
2420003006WL0012784
|
Dilroba Khatun
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318406
|
|
DilrobaKhatun
|
()
|
|
5
|
Binjharpur
|
OR-20-003-006-001/39192
(Sasanda)
|
2420003006NRG23180620220181708
|
18/06/2022
|
SK Manwar Ali
|
2420003006WL0012784
|
SK Manwar Ali
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318428
|
|
SKManwarAli
|
()
|
|
6
|
Binjharpur
|
OR-20-003-006-001/39192
(Sasanda)
|
2420003006NRG23180620220181709
|
18/06/2022
|
Sk Sanwar
|
2420003006WL0012784
|
Sk Sanwar
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318443
|
|
SkSanwar
|
()
|
|
7
|
Binjharpur
|
OR-20-003-006-001/39192
(Sasanda)
|
2420003006NRG23180620220181710
|
18/06/2022
|
Swaleha Parwin
|
2420003006WL0012784
|
Swaleha Parwin
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318407
|
|
SwalehaParwin
|
()
|
|
8
|
Binjharpur
|
OR-20-003-006-001/5428
(Sasanda)
|
2420003006NRG23180620220181293
|
18/06/2022
|
Nilakantha Das
|
2420003006WL0012771
|
Nilakantha Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318448
|
|
NilakanthaDas
|
()
|
|
9
|
Binjharpur
|
OR-20-003-006-001/5446
(Sasanda)
|
2420003006NRG23180620220181294
|
18/06/2022
|
Abhiram Jena
|
2420003006WL0012771
|
Abhiram Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318454
|
|
AbhiramJena
|
()
|
|
10
|
Binjharpur
|
OR-20-003-006-001/5447
(Sasanda)
|
2420003006NRG23180620220181295
|
18/06/2022
|
Gobinda Chandra Das
|
2420003006WL0012771
|
Gobinda Chandra Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318452
|
|
GobindaChandraDas
|
()
|
|
11
|
Binjharpur
|
OR-20-003-006-001/5452
(Sasanda)
|
2420003006NRG23180620220181296
|
18/06/2022
|
Rabindra Kumar Jena
|
2420003006WL0012771
|
Rabindra Kumar Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318417
|
|
RabindraKumarJena
|
()
|
|
12
|
Binjharpur
|
OR-20-003-006-001/5460
(Sasanda)
|
2420003006NRG23180620220181297
|
18/06/2022
|
Khira Nayak
|
2420003006WL0012771
|
Khira Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318449
|
|
KhiraNayak
|
()
|
|
13
|
Binjharpur
|
OR-20-003-006-001/5476
(Sasanda)
|
2420003006NRG23180620220181299
|
18/06/2022
|
Kusha Jena
|
2420003006WL0012771
|
Kusha Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318453
|
|
KushaJena
|
()
|
|
14
|
Binjharpur
|
OR-20-003-006-001/5480
(Sasanda)
|
2420003006NRG23180620220181300
|
18/06/2022
|
Banamali Pradhan
|
2420003006WL0012771
|
Banamali Pradhan
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318456
|
|
BanamaliPradhan
|
()
|
|
15
|
Binjharpur
|
OR-20-003-006-001/5482
(Sasanda)
|
2420003006NRG23180620220181301
|
18/06/2022
|
Babaji Charan Jena
|
2420003006WL0012771
|
Babaji Charan Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318455
|
|
BabajiCharanJena
|
()
|
|
16
|
Binjharpur
|
OR-20-003-006-001/5491
(Sasanda)
|
2420003006NRG23180620220181302
|
18/06/2022
|
Santanu Das
|
2420003006WL0012771
|
Santanu Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318464
|
|
SantanuDas
|
()
|
|
17
|
Binjharpur
|
OR-20-003-006-001/5524
(Sasanda)
|
2420003006NRG23180620220181714
|
18/06/2022
|
RUBINA JENA
|
2420003006WL0012784
|
RUBINA JENA
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318405
|
|
RUBINAJENA
|
()
|
|
18
|
Binjharpur
|
OR-20-003-006-001/5524
(Sasanda)
|
2420003006NRG23180620220181713
|
18/06/2022
|
SANDHYARANI JENA
|
2420003006WL0012784
|
SANDHYARANI JENA
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318404
|
|
SANDHYARANIJENA
|
()
|
|
19
|
Binjharpur
|
OR-20-003-006-001/5532
(Sasanda)
|
2420003006NRG23180620220181715
|
18/06/2022
|
Baidhara Samal
|
2420003006WL0012784
|
Baidhara Samal
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318431
|
|
BaidharaSamal
|
()
|
|
20
|
Binjharpur
|
OR-20-003-006-001/5532
(Sasanda)
|
2420003006NRG23180620220181716
|
18/06/2022
|
Kabita Samal
|
2420003006WL0012784
|
Kabita Samal
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318414
|
|
KabitaSamal
|
()
|
|
21
|
Binjharpur
|
OR-20-003-006-001/5532
(Sasanda)
|
2420003006NRG23180620220181718
|
18/06/2022
|
MAMATA SAMAL
|
2420003006WL0012784
|
MAMATA SAMAL
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318465
|
|
MAMATASAMAL
|
()
|
|
22
|
Binjharpur
|
OR-20-003-006-001/5534
(Sasanda)
|
2420003006NRG23180620220181303
|
18/06/2022
|
Bidyadhara Das
|
2420003006WL0012771
|
Bidyadhara Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318436
|
|
BidyadharaDas
|
()
|
|
23
|
Binjharpur
|
OR-20-003-006-001/5535
(Sasanda)
|
2420003006NRG23180620220181306
|
18/06/2022
|
Archana Das
|
2420003006WL0012771
|
Archana Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318435
|
|
ArchanaDas
|
()
|
|
24
|
Binjharpur
|
OR-20-003-006-001/5535
(Sasanda)
|
2420003006NRG23180620220181305
|
18/06/2022
|
Bipin Kumar Das
|
2420003006WL0012771
|
Bipin Kumar Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318457
|
|
BipinKumarDas
|
()
|
|
25
|
Binjharpur
|
OR-20-003-006-001/5544
(Sasanda)
|
2420003006NRG23180620220181308
|
18/06/2022
|
Akshilata Khuntia
|
2420003006WL0012771
|
Akshilata Khuntia
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318442
|
|
AkshilataKhuntia
|
()
|
|
26
|
Binjharpur
|
OR-20-003-006-001/5546
(Sasanda)
|
2420003006NRG23180620220181309
|
18/06/2022
|
Rabindra Barik
|
2420003006WL0012771
|
Rabindra Barik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318451
|
|
RabindraBarik
|
()
|
|
27
|
Binjharpur
|
OR-20-003-006-001/5575
(Sasanda)
|
2420003006NRG23180620220181310
|
18/06/2022
|
Baidhar Rout
|
2420003006WL0012771
|
Baidhar Rout
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318416
|
|
BaidharRout
|
()
|
|
28
|
Binjharpur
|
OR-20-003-006-001/5620
(Sasanda)
|
2420003006NRG23180620220181312
|
18/06/2022
|
Anil Nayak
|
2420003006WL0012771
|
Anil Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318459
|
|
AnilNayak
|
()
|
|
29
|
Binjharpur
|
OR-20-003-006-001/5620
(Sasanda)
|
2420003006NRG23180620220181313
|
18/06/2022
|
SAROJINI NAYAK
|
2420003006WL0012771
|
SAROJINI NAYAK
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318460
|
|
SAROJININAYAK
|
()
|
|
30
|
Binjharpur
|
OR-20-003-006-001/5636
(Sasanda)
|
2420003006NRG23180620220181314
|
18/06/2022
|
Baikuntha Das
|
2420003006WL0012771
|
Baikuntha Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318461
|
|
BaikunthaDas
|
()
|
|
31
|
Binjharpur
|
OR-20-003-006-001/5636
(Sasanda)
|
2420003006NRG23180620220181316
|
18/06/2022
|
Brahmananda Das
|
2420003006WL0012771
|
Brahmananda Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318463
|
|
BrahmanandaDas
|
()
|
|
32
|
Binjharpur
|
OR-20-003-006-001/5636
(Sasanda)
|
2420003006NRG23180620220181317
|
18/06/2022
|
Satyananda Das
|
2420003006WL0012771
|
Satyananda Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318402
|
|
SatyanandaDas
|
()
|
|
33
|
Binjharpur
|
OR-20-003-006-001/5636
(Sasanda)
|
2420003006NRG23180620220181315
|
18/06/2022
|
Sivananda Das
|
2420003006WL0012771
|
Sivananda Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318462
|
|
SivanandaDas
|
()
|
|
34
|
Binjharpur
|
OR-20-003-006-001/5636
(Sasanda)
|
2420003006NRG23180620220181318
|
18/06/2022
|
URMILA DAS
|
2420003006WL0012771
|
URMILA DAS
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318401
|
|
URMILADAS
|
()
|
|
35
|
Binjharpur
|
OR-20-003-006-001/5676
(Sasanda)
|
2420003006NRG23180620220181720
|
18/06/2022
|
Niranjan Jena
|
2420003006WL0012784
|
Niranjan Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318439
|
|
NiranjanJena
|
()
|
|
36
|
Binjharpur
|
OR-20-003-006-001/5685
(Sasanda)
|
2420003006NRG23180620220181319
|
18/06/2022
|
Santosh Kumar Behuria
|
2420003006WL0012771
|
Santosh Kumar Behuria
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318433
|
|
SantoshKumarBehuria
|
()
|
|
37
|
Binjharpur
|
OR-20-003-006-001/5697
(Sasanda)
|
2420003006NRG23180620220181724
|
18/06/2022
|
ARJUN CHANDRA SAMAL
|
2420003006WL0012784
|
ARJUN CHANDRA SAMAL
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318415
|
|
ARJUNCHANDRASAMAL
|
()
|
|
38
|
Binjharpur
|
OR-20-003-006-001/5740
(Sasanda)
|
2420003006NRG23180620220181320
|
18/06/2022
|
ANIRUDHA SWAIN
|
2420003006WL0012771
|
ANIRUDHA SWAIN
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318444
|
|
ANIRUDHASWAIN
|
()
|
|
39
|
Binjharpur
|
OR-20-003-006-001/5742
(Sasanda)
|
2420003006NRG23180620220181728
|
18/06/2022
|
Niranjan Samal
|
2420003006WL0012784
|
Niranjan Samal
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318447
|
|
NiranjanSamal
|
()
|
|
40
|
Binjharpur
|
OR-20-003-006-001/5742
(Sasanda)
|
2420003006NRG23180620220181730
|
18/06/2022
|
PRASHANTI BAL
|
2420003006WL0012784
|
PRASHANTI BAL
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318445
|
|
PRASHANTIBAL
|
()
|
|
41
|
Binjharpur
|
OR-20-003-006-001/5742
(Sasanda)
|
2420003006NRG23180620220181727
|
18/06/2022
|
Sarat kumar Samal
|
2420003006WL0012784
|
Sarat kumar Samal
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318432
|
|
SaratkumarSamal
|
()
|
|
42
|
Binjharpur
|
OR-20-003-006-001/5742
(Sasanda)
|
2420003006NRG23180620220181729
|
18/06/2022
|
TILOTTAMA SAMAL
|
2420003006WL0012784
|
TILOTTAMA SAMAL
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318421
|
|
TILOTTAMASAMAL
|
()
|
|
43
|
Binjharpur
|
OR-20-003-006-001/5772
(Sasanda)
|
2420003006NRG23180620220181321
|
18/06/2022
|
Jagannath Barik
|
2420003006WL0012771
|
Jagannath Barik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318429
|
|
JagannathBarik
|
()
|
|
44
|
Binjharpur
|
OR-20-003-006-001/5772
(Sasanda)
|
2420003006NRG23180620220181323
|
18/06/2022
|
Jitendra Kumar Barik
|
2420003006WL0012771
|
Jitendra Kumar Barik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318450
|
|
JitendraKumarBarik
|
()
|
|
45
|
Binjharpur
|
OR-20-003-006-001/5797
(Sasanda)
|
2420003006NRG23180620220181324
|
18/06/2022
|
Brahamananda Das
|
2420003006WL0012771
|
Brahamananda Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318430
|
|
BrahamanandaDas
|
()
|
|
46
|
Binjharpur
|
OR-20-003-006-001/5842
(Sasanda)
|
2420003006NRG23180620220181326
|
18/06/2022
|
Amiya kumar Nayak
|
2420003006WL0012771
|
Amiya kumar Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318438
|
|
AmiyakumarNayak
|
()
|
|
47
|
Binjharpur
|
OR-20-003-006-001/5842
(Sasanda)
|
2420003006NRG23180620220181328
|
18/06/2022
|
Minati Nayak
|
2420003006WL0012771
|
Minati Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318446
|
|
MinatiNayak
|
()
|
|
48
|
Binjharpur
|
OR-20-003-006-001/5842
(Sasanda)
|
2420003006NRG23180620220181329
|
18/06/2022
|
Soudamini Nayak
|
2420003006WL0012771
|
Soudamini Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318437
|
|
SoudaminiNayak
|
()
|
|
49
|
Binjharpur
|
OR-20-003-006-002/39084
(Sasanda)
|
2420003006NRG23180620220181731
|
18/06/2022
|
Sasmita Das
|
2420003006WL0012784
|
Sasmita Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318422
|
|
SasmitaDas
|
()
|
|
50
|
Binjharpur
|
OR-20-003-006-002/39090
(Sasanda)
|
2420003006NRG23180620220181732
|
18/06/2022
|
Subhra Nayak
|
2420003006WL0012784
|
Subhra Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318411
|
|
SubhraNayak
|
()
|
|
51
|
Binjharpur
|
OR-20-003-006-002/39099
(Sasanda)
|
2420003006NRG23180620220181733
|
18/06/2022
|
Jamuna Nayak
|
2420003006WL0012784
|
Jamuna Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318412
|
|
JamunaNayak
|
()
|
|
52
|
Binjharpur
|
OR-20-003-006-002/5902
(Sasanda)
|
2420003006NRG23180620220181734
|
18/06/2022
|
SABITA JENA
|
2420003006WL0012784
|
SABITA JENA
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318458
|
|
SABITAJENA
|
()
|
|
53
|
Binjharpur
|
OR-20-003-006-002/5908
(Sasanda)
|
2420003006NRG23180620220181735
|
18/06/2022
|
NIRUPAMA JENA
|
2420003006WL0012784
|
NIRUPAMA JENA
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318403
|
|
NIRUPAMAJENA
|
()
|
|
54
|
Binjharpur
|
OR-20-003-006-002/5983
(Sasanda)
|
2420003006NRG23180620220181737
|
18/06/2022
|
Sudhansu Sahoo
|
2420003006WL0012784
|
Sudhansu Sahoo
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318408
|
|
SudhansuSahoo
|
()
|
|
55
|
Binjharpur
|
OR-20-003-006-002/6010
(Sasanda)
|
2420003006NRG23180620220181738
|
18/06/2022
|
Bimala Nayak
|
2420003006WL0012784
|
Bimala Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318410
|
|
BimalaNayak
|
()
|
|
56
|
Binjharpur
|
OR-20-003-006-003/38916
(Sasanda)
|
2420003006NRG23180620220181739
|
18/06/2022
|
Sashibhusan Paramanik
|
2420003006WL0012784
|
Sashibhusan Paramanik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318434
|
|
SashibhusanParamanik
|
()
|
|
57
|
Binjharpur
|
OR-20-003-006-003/38916
(Sasanda)
|
2420003006NRG23180620220181740
|
18/06/2022
|
Subhandu Paramanik
|
2420003006WL0012784
|
Subhandu Paramanik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318413
|
|
SubhanduParamanik
|
()
|
|
58
|
Binjharpur
|
OR-20-003-006-003/38979
(Sasanda)
|
2420003006NRG23180620220181741
|
18/06/2022
|
Rasmita Das
|
2420003006WL0012784
|
Rasmita Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318409
|
|
RasmitaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73260
|
73260
|
|
|
|
|
|
|
|
|
59
|
Binjharpur
|
OR-20-003-006-001/5532
(Sasanda)
|
2420003006NRG23180620220181717
|
18/06/2022
|
MRUTYUNJAYA SAMAL
|
2420003006WL0012784
|
MRUTYUNJAYA SAMAL
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318419
|
|
MR MRUTYUNJAYA SAMAL
|
()
|
|
60
|
Binjharpur
|
OR-20-003-006-001/5544
(Sasanda)
|
2420003006NRG23180620220181307
|
18/06/2022
|
Manmath Khuntia
|
2420003006WL0012771
|
Manmath Khuntia
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318420
|
|
MR MANMATH KHUNTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
61
|
Binjharpur
|
OR-20-003-006-001/5460
(Sasanda)
|
2420003006NRG23180620220181298
|
18/06/2022
|
Jitaen Kumar Nayak
|
2420003006WL0012771
|
Jitaen Kumar Nayak
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318423
|
|
MR JITAEN KUMAR NAYAK
|
()
|
|
62
|
Binjharpur
|
OR-20-003-006-001/5534
(Sasanda)
|
2420003006NRG23180620220181304
|
18/06/2022
|
MANJULATA DAS
|
2420003006WL0012771
|
MANJULATA DAS
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318418
|
|
MRS MANJULATA DAS
|
()
|
|
63
|
Binjharpur
|
OR-20-003-006-001/5772
(Sasanda)
|
2420003006NRG23180620220181322
|
18/06/2022
|
Minati Barik
|
2420003006WL0012771
|
Minati Barik
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318424
|
|
MRS MINATI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
64
|
Binjharpur
|
OR-20-003-006-001/5699
(Sasanda)
|
2420003006NRG23180620220181726
|
18/06/2022
|
Santosh Kumar Jena
|
2420003006WL0012784
|
Santosh Kumar Jena
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318440
|
|
MR SANTOSH KUMAR JENA
|
()
|
|
65
|
Binjharpur
|
OR-20-003-006-001/5797
(Sasanda)
|
2420003006NRG23180620220181325
|
18/06/2022
|
Jitendra Das
|
2420003006WL0012771
|
Jitendra Das
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515318441
|
|
MR JITENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86580
|
86580
|
|
|
|
|
|
|
|