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-27-002-006-001/20652 (Kanjhariapali)
|
2427002000NRG23261020220167356
|
26/10/2022
|
Barun Karna
|
2427002WL0011970
|
Barun Karna
|
00045
|
BARB0SONEPU
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384266851
|
|
Barun Karna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18381 (Hilung)
|
2427002000NRG23261020220165886
|
26/10/2022
|
Jitu kumar Purohit
|
2427002WL0011886
|
Jitu kumar Purohit
|
00152
|
HDFC0001817
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384266852
|
|
Jitu kumar Purohit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/20615 (Bagbar)
|
2427002000NRG23261020220165808
|
26/10/2022
|
Nirupama Panigrahi
|
2427002WL0011876
|
Nirupama Panigrahi
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266854
|
|
Nirupama Panigrahi
|
()
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/20615 (Bagbar)
|
2427002000NRG23261020220165807
|
26/10/2022
|
Tarakanta Panigrahi
|
2427002WL0011876
|
Tarakanta Panigrahi
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266853
|
|
Tarakanta Panigrahi
|
()
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17777 (Hilung)
|
2427002000NRG23261020220165844
|
26/10/2022
|
Sakash Mendili
|
2427002WL0011880
|
Sakash Mendili
|
00177
|
IOBA0003448
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384266855
|
|
Sakash Mendili
|
()
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19562 (Hilung)
|
2427002000NRG23261020220165906
|
26/10/2022
|
Ratnagopal Singha
|
2427002WL0011887
|
Ratnagopal Singha
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266850
|
|
Ratnagopal Singha
|
()
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/224 (Ufula)
|
2427002000NRG23261020220165815
|
26/10/2022
|
SUSMITA MAHAKUL
|
2427002WL0011876
|
SUSMITA MAHAKUL
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266856
|
|
SUSMITA MAHAKUL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-003-005/203044 (Durjantaila)
|
2427002000NRG23261020220165833
|
26/10/2022
|
LALITA BHOI
|
2427002WL0011879
|
LALITA BHOI
|
00354
|
PUNB0088900
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266857
|
|
LALITA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/246716 (Bagbar)
|
2427002000NRG23261020220165793
|
26/10/2022
|
KRUSHNA PRIYA PANDA
|
2427002WL0011875
|
KRUSHNA PRIYA PANDA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266884
|
|
MRS KRUSHNAPRIYA PANDA
|
()
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4177 (Bagbar)
|
2427002000NRG23261020220165795
|
26/10/2022
|
Bhagabana Karna
|
2427002WL0011875
|
Bhagabana Karna
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266892
|
|
MR BHAGABAN KARNA
|
()
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-001-003/246763 (Bagbar)
|
2427002000NRG23261020220165806
|
26/10/2022
|
NIHARIKA MALLIK
|
2427002WL0011876
|
NIHARIKA MALLIK
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266896
|
|
MRS NIHARIKA MALLIK
|
()
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-001-003/246794 (Bagbar)
|
2427002000NRG23261020220165796
|
26/10/2022
|
CHAMPESWAR PADHAN
|
2427002WL0011875
|
CHAMPESWAR PADHAN
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266996
|
|
MR CHAMPESHWAR PADHAN
|
()
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246853 (Bagbar)
|
2427002000NRG23261020220165810
|
26/10/2022
|
DALIMBA MEHER
|
2427002WL0011876
|
DALIMBA MEHER
|
00415
|
SBIN0007079
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384266935
|
|
MRS DALIMBA MEHER
|
()
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3193-A (Bagbar)
|
2427002000NRG23261020220165812
|
26/10/2022
|
KALPANA BAGH
|
2427002WL0011876
|
KALPANA BAGH
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266916
|
|
MRS KALPANA BAGH
|
()
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/24870294 (Bagbar)
|
2427002000NRG23261020220165813
|
26/10/2022
|
MITARANI PADHAN
|
2427002WL0011876
|
MITARANI PADHAN
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266933
|
|
MISS MITARANI PADHAN
|
()
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-002-002/14901 (Bahalpadar)
|
2427002000NRG23261020220165825
|
26/10/2022
|
Hari Padhan
|
2427002WL0011878
|
Hari Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266999
|
|
MR HARI PADHAN
|
()
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-004-001/18217 (Hilung)
|
2427002000NRG23261020220165978
|
26/10/2022
|
Bijayalaxmi
|
2427002WL0011893
|
Bijayalaxmi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266902
|
|
MRS BIJAYALAXMI JAGADALA
|
()
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19513 (Hilung)
|
2427002000NRG23261020220165905
|
26/10/2022
|
Ahalya Singh
|
2427002WL0011887
|
Ahalya Singh
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266922
|
|
MRS AHALYA SINGH
|
()
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19562 (Hilung)
|
2427002000NRG23261020220165907
|
26/10/2022
|
Pramila Singha
|
2427002WL0011887
|
Pramila Singha
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266863
|
|
MR RATNA GOPAL SINGH
|
()
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19624 (Hilung)
|
2427002000NRG23261020220165909
|
26/10/2022
|
Sailasuta Mahakur
|
2427002WL0011887
|
Sailasuta Mahakur
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266881
|
|
MRS SAILASUTA MAHAKUR
|
()
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19624-A (Hilung)
|
2427002000NRG23261020220165910
|
26/10/2022
|
Madhu Mahakur
|
2427002WL0011887
|
Madhu Mahakur
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266859
|
|
MAHAKUR SUDAN MADHU
|
()
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19624-A (Hilung)
|
2427002000NRG23261020220165911
|
26/10/2022
|
Mini Mahakur
|
2427002WL0011887
|
Mini Mahakur
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266912
|
|
MRS MINI MAHAKUR
|
()
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19649 (Hilung)
|
2427002000NRG23261020220165913
|
26/10/2022
|
Ramsankar Baghar
|
2427002WL0011887
|
Ramsankar Baghar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266866
|
|
MR RAMHSANKAR BAGHAR
|
()
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19685 (Hilung)
|
2427002000NRG23261020220165918
|
26/10/2022
|
sobhagini deheri
|
2427002WL0011887
|
sobhagini deheri
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266919
|
|
MRS SOBHAGINI DEHERI
|
()
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19779 (Hilung)
|
2427002000NRG23261020220165921
|
26/10/2022
|
Santosh Dehuri
|
2427002WL0011887
|
Santosh Dehuri
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266864
|
|
GAIGARIA SANTOSH
|
()
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/280486 (Hilung)
|
2427002000NRG23261020220165922
|
26/10/2022
|
Arati singh
|
2427002WL0011887
|
Arati singh
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266918
|
|
MRS ARATI SINGH
|
()
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/17963 (Hilung)
|
2427002000NRG23261020220165984
|
26/10/2022
|
Dashami
|
2427002WL0011893
|
Dashami
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266872
|
|
MRS DASHAMI DEEP
|
()
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/17963 (Hilung)
|
2427002000NRG23261020220165983
|
26/10/2022
|
Dillip
|
2427002WL0011893
|
Dillip
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266900
|
|
MR DILLIP KUMAR DEEP
|
()
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/18032 (Hilung)
|
2427002000NRG23261020220165986
|
26/10/2022
|
Banita Gaigaria
|
2427002WL0011893
|
Banita Gaigaria
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266906
|
|
MRS BANITA GAIGARIA
|
()
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/18060-A (Hilung)
|
2427002000NRG23261020220165987
|
26/10/2022
|
Radheshyam Gaigaria
|
2427002WL0011893
|
Radheshyam Gaigaria
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266883
|
|
MR RADHESHYAM GAIGARI
|
()
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/18060-A (Hilung)
|
2427002000NRG23261020220165988
|
26/10/2022
|
Santoshini Gaigaria
|
2427002WL0011893
|
Santoshini Gaigaria
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266871
|
|
MRS SANTOSINI GAIGARIA
|
()
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/18062 (Hilung)
|
2427002000NRG23261020220165989
|
26/10/2022
|
Agasti Dang
|
2427002WL0011893
|
Agasti Dang
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266875
|
|
MR AGASTI DANGA
|
()
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/18062 (Hilung)
|
2427002000NRG23261020220165990
|
26/10/2022
|
Sabitri Danga
|
2427002WL0011893
|
Sabitri Danga
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266901
|
|
MRS SABITRI DANG
|
()
|
34
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/18139 (Hilung)
|
2427002000NRG23261020220165992
|
26/10/2022
|
Subashini
|
2427002WL0011893
|
Subashini
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266873
|
|
MRS SUBASINI PATRA
|
()
|
35
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/18154 (Hilung)
|
2427002000NRG23261020220165993
|
26/10/2022
|
Brahmananda
|
2427002WL0011893
|
Brahmananda
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266889
|
|
MR BRAHMANAND KHANDAGIRI
|
()
|
36
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/18154 (Hilung)
|
2427002000NRG23261020220165994
|
26/10/2022
|
Subhasini
|
2427002WL0011893
|
Subhasini
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266891
|
|
MRS SUBASINI KHANDAGIRI
|
()
|
37
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/17794 (Hilung)
|
2427002000NRG23261020220165865
|
26/10/2022
|
Parbati Chand
|
2427002WL0011886
|
Parbati Chand
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384266913
|
|
MRS PARBATI CHAND
|
()
|
38
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/17797 (Hilung)
|
2427002000NRG23261020220165867
|
26/10/2022
|
Padmini
|
2427002WL0011886
|
Padmini
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384266895
|
|
MRS PADMINI KARNNA
|
()
|
39
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18338-A (Hilung)
|
2427002000NRG23261020220165870
|
26/10/2022
|
Dharmendra rana
|
2427002WL0011886
|
Dharmendra rana
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384266932
|
|
MR DHARMENDRA RANA
|
()
|
40
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18338-A (Hilung)
|
2427002000NRG23261020220165871
|
26/10/2022
|
Jitendra Rana
|
2427002WL0011886
|
Jitendra Rana
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384266898
|
|
SHRI JITENDRA RANA
|
()
|
41
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18363 (Hilung)
|
2427002000NRG23261020220165872
|
26/10/2022
|
Gobardhan
|
2427002WL0011886
|
Gobardhan
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384266880
|
|
MR GOBARDHAN MEHER
|
()
|
42
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18363 (Hilung)
|
2427002000NRG23261020220165873
|
26/10/2022
|
Tuleswari
|
2427002WL0011886
|
Tuleswari
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384266929
|
|
MRS TULESHWARI MEHER
|
()
|
43
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18366 (Hilung)
|
2427002000NRG23261020220165876
|
26/10/2022
|
Debraj Meher
|
2427002WL0011886
|
Debraj Meher
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384266878
|
|
MR DEBARAJ MEHER
|
()
|
44
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18369-A (Hilung)
|
2427002000NRG23261020220165880
|
26/10/2022
|
Minakshi Mahakur
|
2427002WL0011886
|
Minakshi Mahakur
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384266928
|
|
MRS MINAKSHI MAHAKUR
|
()
|
45
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18372 (Hilung)
|
2427002000NRG23261020220165882
|
26/10/2022
|
Kisan
|
2427002WL0011886
|
Kisan
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384266860
|
|
MR KISHAN MEHER
|
()
|
46
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18372 (Hilung)
|
2427002000NRG23261020220165883
|
26/10/2022
|
Namita
|
2427002WL0011886
|
Namita
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384266893
|
|
MRS NAMITA MEHER
|
()
|
47
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18380 (Hilung)
|
2427002000NRG23261020220165884
|
26/10/2022
|
Sitaram Mallik
|
2427002WL0011886
|
Sitaram Mallik
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384266888
|
|
MR SITARAM MALLIK
|
()
|
48
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18383 (Hilung)
|
2427002000NRG23261020220165891
|
26/10/2022
|
Pushpanjali Meher
|
2427002WL0011886
|
Pushpanjali Meher
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384266937
|
|
MRS PUSPANJALI MEHER
|
()
|
49
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18383 (Hilung)
|
2427002000NRG23261020220165890
|
26/10/2022
|
Rameshwar Meher
|
2427002WL0011886
|
Rameshwar Meher
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384266858
|
|
MR RAMESWAR MEHER
|
()
|
50
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18386 (Hilung)
|
2427002000NRG23261020220165893
|
26/10/2022
|
Janhabi Sethi
|
2427002WL0011886
|
Janhabi Sethi
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384266914
|
|
MRS JANHABI SETHY
|
()
|
51
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18386 (Hilung)
|
2427002000NRG23261020220165892
|
26/10/2022
|
Surendra Sethi
|
2427002WL0011886
|
Surendra Sethi
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384266915
|
|
MR SURENDRA SETHY
|
()
|
52
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18387 (Hilung)
|
2427002000NRG23261020220165894
|
26/10/2022
|
Satyabati Meher
|
2427002WL0011886
|
Satyabati Meher
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384266925
|
|
MRS SATYABATI MEHER
|
()
|
53
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18388 (Hilung)
|
2427002000NRG23261020220165895
|
26/10/2022
|
Umesh Meher
|
2427002WL0011886
|
Umesh Meher
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384266885
|
|
MR UMESH MEHER
|
()
|
54
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18391 (Hilung)
|
2427002000NRG23261020220165897
|
26/10/2022
|
Surendra Meher
|
2427002WL0011886
|
Surendra Meher
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384266879
|
|
MR SURENDRA MEHER
|
()
|
55
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18394 (Hilung)
|
2427002000NRG23261020220165898
|
26/10/2022
|
Basanti Meher
|
2427002WL0011886
|
Basanti Meher
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384266924
|
|
MRS BASANTI MEHER
|
()
|
56
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18400 (Hilung)
|
2427002000NRG23261020220165900
|
26/10/2022
|
Sundari Meher
|
2427002WL0011886
|
Sundari Meher
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384266921
|
|
MRS SUNDARI MEHER
|
()
|
57
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18401 (Hilung)
|
2427002000NRG23261020220165901
|
26/10/2022
|
Arjun Meher
|
2427002WL0011886
|
Arjun Meher
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384266882
|
|
MR ARJUN MEHER
|
()
|
58
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18402 (Hilung)
|
2427002000NRG23261020220165902
|
26/10/2022
|
Anjali Meher
|
2427002WL0011886
|
Anjali Meher
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384266917
|
|
MRS ANJALI MEHER
|
()
|
59
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/19394 (Hilung)
|
2427002000NRG23261020220165903
|
26/10/2022
|
Suresh Meher
|
2427002WL0011886
|
Suresh Meher
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384266926
|
|
MR SURESH MEHER
|
()
|
60
|
BIRAMAHARAJPUR
|
OR-27-002-006-005/20621 (Kanjhariapali)
|
2427002000NRG23261020220167323
|
26/10/2022
|
alok behera
|
2427002WL0011967
|
alok behera
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384266994
|
|
MR ALOK BEHERA
|
()
|
61
|
BIRAMAHARAJPUR
|
OR-27-002-007-001/2024564899 (Khandahata)
|
2427002000NRG23261020220167295
|
26/10/2022
|
Khageswar Deheri
|
2427002WL0011964
|
Khageswar Deheri
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384266995
|
|
MR KHAGESWAR DEHERI
|
()
|
62
|
BIRAMAHARAJPUR
|
OR-27-002-007-010/9969 (Khandahata)
|
2427002000NRG23261020220167300
|
26/10/2022
|
Shiba Mahakur
|
2427002WL0011965
|
Shiba Mahakur
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384266865
|
|
MR SIBA MAHAKUR
|
()
|
63
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/202456244 (Khandahata)
|
2427002000NRG23261020220167301
|
26/10/2022
|
bidyadhara
|
2427002WL0011965
|
bidyadhara
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384266862
|
|
MR BIDYADHAR NAIK
|
()
|
64
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/202456258 (Khandahata)
|
2427002000NRG23261020220167302
|
26/10/2022
|
pratap sindhu sahu
|
2427002WL0011965
|
pratap sindhu sahu
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384266887
|
|
MR PRATAP SAHU
|
()
|
65
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/202456383 (Khandahata)
|
2427002000NRG23261020220167298
|
26/10/2022
|
Pradip
|
2427002WL0011964
|
Pradip
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384266905
|
|
MR PRADIP PADHAN
|
()
|
66
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/20455942 (Khandahata)
|
2427002000NRG23261020220167299
|
26/10/2022
|
Rosan padhan
|
2427002WL0011964
|
Rosan padhan
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384266911
|
|
MR ROSAN PADHAN
|
()
|
67
|
BIRAMAHARAJPUR
|
OR-27-002-007-012/2024564881 (Khandahata)
|
2427002000NRG23261020220167363
|
26/10/2022
|
Rabindra Naik
|
2427002WL0011971
|
Rabindra Naik
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384266897
|
|
MR RABINDRA NAIK
|
()
|
68
|
BIRAMAHARAJPUR
|
OR-27-002-010-001/14565-A (Pitamahul)
|
2427002000NRG23261020220165854
|
26/10/2022
|
JAGANNATH SINGH
|
2427002WL0011884
|
JAGANNATH SINGH
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266877
|
|
MR JAGANNATH SINGH
|
()
|
69
|
BIRAMAHARAJPUR
|
OR-27-002-010-001/14565-A (Pitamahul)
|
2427002000NRG23261020220165855
|
26/10/2022
|
PINKI BEHERA
|
2427002WL0011884
|
PINKI BEHERA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266934
|
|
MRS PINKI BEHERA
|
()
|
70
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14206 (Pitamahul)
|
2427002000NRG23261020220165856
|
26/10/2022
|
Tebha Kumbhar
|
2427002WL0011884
|
Tebha Kumbhar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266907
|
|
MRS TEBHA KUMBHAR
|
()
|
71
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/13412 (Pitamahul)
|
2427002000NRG23261020220165858
|
26/10/2022
|
INDRAJIT MAHAKUR
|
2427002WL0011884
|
INDRAJIT MAHAKUR
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266993
|
|
MR INDRAJIT MAHAKUR
|
()
|
72
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/270485 (Pitamahul)
|
2427002000NRG23261020220165859
|
26/10/2022
|
Likun Gaigaria
|
2427002WL0011884
|
Likun Gaigaria
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266936
|
|
MR LIKUN GAIGARIA
|
()
|
73
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/27350 (Pitamahul)
|
2427002000NRG23261020220165861
|
26/10/2022
|
Babitarani Gaigaria
|
2427002WL0011884
|
Babitarani Gaigaria
|
00415
|
SBIN0007079
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384266886
|
|
MRS BABITARANI GAIGARIA
|
()
|
74
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/27350 (Pitamahul)
|
2427002000NRG23261020220165860
|
26/10/2022
|
Sujit Gaigaria
|
2427002WL0011884
|
Sujit Gaigaria
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266903
|
|
MS SUJIT GAIGARIA
|
()
|
75
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1865 (Sangrampur)
|
2427002000NRG23261020220165845
|
26/10/2022
|
SOMANTH MUNDA
|
2427002WL0011881
|
SOMANTH MUNDA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266904
|
|
MR SOMANATH MUNDA
|
()
|
76
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/12925 (Subalaya)
|
2427002000NRG23261020220165645
|
26/10/2022
|
Hima Rout
|
2427002WL0011864
|
Hima Rout
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266874
|
|
MRS HIMA ROUT
|
()
|
77
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/13024 (Subalaya)
|
2427002000NRG23261020220165647
|
26/10/2022
|
PRAMILA MEHER
|
2427002WL0011864
|
PRAMILA MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266894
|
|
MRS PRAMILA MEHER
|
()
|
78
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/13069 (Subalaya)
|
2427002000NRG23261020220165648
|
26/10/2022
|
PuniMeher
|
2427002WL0011864
|
PuniMeher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266910
|
|
MRS PUNI MEHER
|
()
|
79
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/202680 (Subalaya)
|
2427002000NRG23261020220165649
|
26/10/2022
|
Debadhi Meher
|
2427002WL0011865
|
Debadhi Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266930
|
|
MR DEBADHI MEHER
|
()
|
80
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/202680 (Subalaya)
|
2427002000NRG23261020220165650
|
26/10/2022
|
Khitisuta Meher
|
2427002WL0011865
|
Khitisuta Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266908
|
|
MRS KHITASUTA MEHER
|
()
|
81
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/202682 (Subalaya)
|
2427002000NRG23261020220165651
|
26/10/2022
|
Kamalini Meher
|
2427002WL0011865
|
Kamalini Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266998
|
|
MRS KAMALINI MEHER
|
()
|
82
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/202684 (Subalaya)
|
2427002000NRG23261020220165653
|
26/10/2022
|
Padmini Meher
|
2427002WL0011865
|
Padmini Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266931
|
|
MRS PADMINI MEHER
|
()
|
83
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/20404 (Subalaya)
|
2427002000NRG23261020220165639
|
26/10/2022
|
NILAMANI MEHER
|
2427002WL0011863
|
NILAMANI MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266899
|
|
MR NILAMANI MEHER
|
()
|
84
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/20602 (Subalaya)
|
2427002000NRG23261020220165642
|
26/10/2022
|
Dushana Rout
|
2427002WL0011863
|
Dushana Rout
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266920
|
|
MR DUSHASANA RAUT
|
()
|
85
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/20602 (Subalaya)
|
2427002000NRG23261020220165643
|
26/10/2022
|
Pinki Rout
|
2427002WL0011863
|
Pinki Rout
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266923
|
|
MS PINKI SAHU
|
()
|
86
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/20419106 (Ufula)
|
2427002000NRG23261020220167226
|
26/10/2022
|
PADA BANDAKI
|
2427002WL0011962
|
PADA BANDAKI
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384266927
|
|
MRS PINKI BANDAKI
|
()
|
87
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/20419118 (Ufula)
|
2427002000NRG23261020220167220
|
26/10/2022
|
AMBIKA MEHER
|
2427002WL0011961
|
AMBIKA MEHER
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384266909
|
|
MRS AMBIKA MEHER
|
()
|
88
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/4740 (Ufula)
|
2427002000NRG23261020220167221
|
26/10/2022
|
PARESWAR SAHU
|
2427002WL0011961
|
PARESWAR SAHU
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384266876
|
|
MR PARESWAR SAHU
|
()
|
89
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/230 (Ufula)
|
2427002000NRG23261020220165816
|
26/10/2022
|
GOPAL MEHER
|
2427002WL0011876
|
GOPAL MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266890
|
|
MR GOPAL MEHER
|
()
|
90
|
BIRAMAHARAJPUR
|
OR-27-002-013-007/4505 (Ufula)
|
2427002000NRG23261020220167225
|
26/10/2022
|
Hadibandhu Padhan
|
2427002WL0011961
|
Hadibandhu Padhan
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384266867
|
|
MR HADIBANDHU PADHAN
|
()
|
91
|
BIRAMAHARAJPUR
|
OR-27-002-013-009/4939 (Ufula)
|
2427002000NRG23261020220165862
|
26/10/2022
|
Babu Karna
|
2427002WL0011885
|
Babu Karna
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266868
|
|
KARNA BABU
|
()
|
92
|
BIRAMAHARAJPUR
|
OR-27-002-013-009/4939 (Ufula)
|
2427002000NRG23261020220165863
|
26/10/2022
|
Baidehi Karna
|
2427002WL0011885
|
Baidehi Karna
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266869
|
|
KARNA BABU
|
()
|
93
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/2049018 (Ufula)
|
2427002000NRG23261020220165801
|
26/10/2022
|
NETRA MEHER
|
2427002WL0011875
|
NETRA MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266861
|
|
NETRA MEHER SO PURANDARA MEH
|
()
|
94
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/2049063 (Ufula)
|
2427002000NRG23261020220165802
|
26/10/2022
|
LABA KUMAR MEHER
|
2427002WL0011875
|
LABA KUMAR MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266997
|
|
MR LABA KUMAR MEHER
|
()
|
95
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/2049142 (Ufula)
|
2427002000NRG23261020220165803
|
26/10/2022
|
SAMBHU MEHER
|
2427002WL0011875
|
SAMBHU MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266870
|
|
MR SAMBHU MEHER
|
()
|
96
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/2049148 (Ufula)
|
2427002000NRG23261020220165804
|
26/10/2022
|
GURU MEHER
|
2427002WL0011875
|
GURU MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384267001
|
|
MR GURU MEHER
|
()
|
97
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/5811 (Ufula)
|
2427002000NRG23261020220165805
|
26/10/2022
|
UPENDRA MEHER
|
2427002WL0011875
|
UPENDRA MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384267000
|
|
MR UPENDRA MEHER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109890
|
109890
|
|
|
|
|
|
|
|
98
|
BIRAMAHARAJPUR
|
OR-27-002-002-002/14877 (Bahalpadar)
|
2427002000NRG23261020220165821
|
26/10/2022
|
Panchanana Naik
|
2427002WL0011877
|
Panchanana Naik
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266942
|
|
MR PANCHANANA NAEK
|
()
|
99
|
BIRAMAHARAJPUR
|
OR-27-002-002-002/14897-A (Bahalpadar)
|
2427002000NRG23261020220165822
|
26/10/2022
|
Akhuja Bhoi
|
2427002WL0011877
|
Akhuja Bhoi
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266948
|
|
MR AKHUJ BHOI
|
()
|
100
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/15469 (Bahalpadar)
|
2427002000NRG23261020220165830
|
26/10/2022
|
Pancha Sahu
|
2427002WL0011878
|
Pancha Sahu
|
00415
|
SBIN0009294
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384266991
|
|
MRS PANCHA SAHU
|
()
|
101
|
BIRAMAHARAJPUR
|
OR-27-002-003-005/203044 (Durjantaila)
|
2427002000NRG23261020220165834
|
26/10/2022
|
NRUTI BHOI
|
2427002WL0011879
|
NRUTI BHOI
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266956
|
|
MR NRUTI BHOI
|
()
|
102
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/230064 (Durjantaila)
|
2427002000NRG23261020220165835
|
26/10/2022
|
bibhisan Bhoi
|
2427002WL0011879
|
bibhisan Bhoi
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266945
|
|
MR BIBHISHAN BHOI
|
()
|
103
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/230064 (Durjantaila)
|
2427002000NRG23261020220165836
|
26/10/2022
|
Lalita Bhoi
|
2427002WL0011879
|
Lalita Bhoi
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266949
|
|
MISS LALITA BHOI
|
()
|
104
|
BIRAMAHARAJPUR
|
OR-27-002-003-010/203028 (Durjantaila)
|
2427002000NRG23261020220165837
|
26/10/2022
|
ahalya bhoi
|
2427002WL0011879
|
ahalya bhoi
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266951
|
|
MRS AHALYA BHOI
|
()
|
105
|
BIRAMAHARAJPUR
|
OR-27-002-003-010/203051 (Durjantaila)
|
2427002000NRG23261020220165838
|
26/10/2022
|
AJIT BHOI
|
2427002WL0011879
|
AJIT BHOI
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266944
|
|
MR AJIT BHOI
|
()
|
106
|
BIRAMAHARAJPUR
|
OR-27-002-003-010/203051 (Durjantaila)
|
2427002000NRG23261020220165839
|
26/10/2022
|
SARATI BHOI
|
2427002WL0011879
|
SARATI BHOI
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266947
|
|
MISS SARATI BHOI
|
()
|
107
|
BIRAMAHARAJPUR
|
OR-27-002-003-010/6887 (Durjantaila)
|
2427002000NRG23261020220165840
|
26/10/2022
|
Pabitra Mohan Behera
|
2427002WL0011879
|
Pabitra Mohan Behera
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266952
|
|
MR PABITRA MOHAN BEHERA
|
()
|
108
|
BIRAMAHARAJPUR
|
OR-27-002-003-012/20262 (Durjantaila)
|
2427002000NRG23261020220165841
|
26/10/2022
|
Bibhisan Baghar
|
2427002WL0011879
|
Bibhisan Baghar
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266950
|
|
MR BIBHISHAN BAGHAR
|
()
|
109
|
BIRAMAHARAJPUR
|
OR-27-002-003-012/20262 (Durjantaila)
|
2427002000NRG23261020220165842
|
26/10/2022
|
Ranjita Baghar
|
2427002WL0011879
|
Ranjita Baghar
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266943
|
|
MRS RANJITA BAGHAR
|
()
|
110
|
BIRAMAHARAJPUR
|
OR-27-002-003-012/6320 (Durjantaila)
|
2427002000NRG23261020220165843
|
26/10/2022
|
Josada Baghar
|
2427002WL0011879
|
Josada Baghar
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266946
|
|
MRS JASHODA BAGHAR
|
()
|
111
|
BIRAMAHARAJPUR
|
OR-27-002-006-001/20288 (Kanjhariapali)
|
2427002000NRG23261020220167354
|
26/10/2022
|
Soumitri Mahakur
|
2427002WL0011970
|
Soumitri Mahakur
|
00415
|
SBIN0009294
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384266938
|
|
MR SOUMITRI MAHAKUR
|
()
|
112
|
BIRAMAHARAJPUR
|
OR-27-002-006-001/20454 (Kanjhariapali)
|
2427002000NRG23261020220167355
|
26/10/2022
|
Sahadeba Mahakur
|
2427002WL0011970
|
Sahadeba Mahakur
|
00415
|
SBIN0009294
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384266955
|
|
MR SESADEB MAHAKUR
|
()
|
113
|
BIRAMAHARAJPUR
|
OR-27-002-006-001/7572 (Kanjhariapali)
|
2427002000NRG23261020220167357
|
26/10/2022
|
Narasingha Panigrahi
|
2427002WL0011970
|
Narasingha Panigrahi
|
00415
|
SBIN0009294
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384266939
|
|
PANIGRAHI NRUSINHA
|
()
|
114
|
BIRAMAHARAJPUR
|
OR-27-002-006-005/20619 (Kanjhariapali)
|
2427002000NRG23261020220167358
|
26/10/2022
|
KAMALINI SANKHUA
|
2427002WL0011970
|
KAMALINI SANKHUA
|
00415
|
SBIN0009294
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384266954
|
|
MRS KAMALINI SANKHUA
|
()
|
115
|
BIRAMAHARAJPUR
|
OR-27-002-006-005/7846 (Kanjhariapali)
|
2427002000NRG23261020220167325
|
26/10/2022
|
Biranchi Khandagiri
|
2427002WL0011967
|
Biranchi Khandagiri
|
00415
|
SBIN0009294
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384266941
|
|
MR BIRANCHI KHANDAGIRI
|
()
|
116
|
BIRAMAHARAJPUR
|
OR-27-002-006-011/20250 (Kanjhariapali)
|
2427002000NRG23261020220167327
|
26/10/2022
|
Satyabhama Naik
|
2427002WL0011967
|
Satyabhama Naik
|
00415
|
SBIN0009294
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384266940
|
|
MRS SATYABHAMA NAIK
|
()
|
117
|
BIRAMAHARAJPUR
|
OR-27-002-009-011/17597 (Mursundhi)
|
2427002000NRG23261020220165847
|
26/10/2022
|
Sanuja
|
2427002WL0011882
|
Sanuja
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266992
|
|
MR SANUJA MAHANANDA
|
()
|
118
|
BIRAMAHARAJPUR
|
OR-27-002-009-011/17597 (Mursundhi)
|
2427002000NRG23261020220165848
|
26/10/2022
|
Sudetsna Chhatria
|
2427002WL0011882
|
Sudetsna Chhatria
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266990
|
|
MRS SUDETSNA CHHATRIA
|
()
|
119
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/20404 (Subalaya)
|
2427002000NRG23261020220165640
|
26/10/2022
|
SUNAFULA MEHER
|
2427002WL0011863
|
SUNAFULA MEHER
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266953
|
|
MS SUNAFULA MEHER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25752
|
25752
|
|
|
|
|
|
|
|
120
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/15367 (Bahalpadar)
|
2427002000NRG23261020220165826
|
26/10/2022
|
Debendra Barik
|
2427002WL0011878
|
Debendra Barik
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266984
|
|
Debendra Barik
|
()
|
121
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/15400 (Bahalpadar)
|
2427002000NRG23261020220165828
|
26/10/2022
|
Sukadeb Kalta
|
2427002WL0011878
|
Sukadeb Kalta
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266988
|
|
Sukadeb Kalta
|
()
|
122
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/15492 (Bahalpadar)
|
2427002000NRG23261020220165831
|
26/10/2022
|
Ahalya Sethi
|
2427002WL0011878
|
Ahalya Sethi
|
00468
|
UBIN0561151
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384267002
|
|
Ahalya Sethi
|
()
|
123
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/202684 (Subalaya)
|
2427002000NRG23261020220165652
|
26/10/2022
|
Mohan Meher
|
2427002WL0011865
|
Mohan Meher
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266987
|
|
Mohan Meher
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
124
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4177 (Bagbar)
|
2427002000NRG23261020220165794
|
26/10/2022
|
Laxmana Karna
|
2427002WL0011875
|
Laxmana Karna
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266974
|
|
Laxmana Karna
|
()
|
125
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246847 (Bagbar)
|
2427002000NRG23261020220165809
|
26/10/2022
|
Sugyan Kaanr
|
2427002WL0011876
|
Sugyan Kaanr
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266986
|
|
Sugyan Kaanr
|
()
|
126
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3193-A (Bagbar)
|
2427002000NRG23261020220165811
|
26/10/2022
|
MOHAN BAGH
|
2427002WL0011876
|
MOHAN BAGH
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266957
|
|
MOHAN BAGH
|
()
|
127
|
BIRAMAHARAJPUR
|
OR-27-002-002-013/15191 (Bahalpadar)
|
2427002000NRG23261020220165824
|
26/10/2022
|
Sumitra Meher
|
2427002WL0011877
|
Sumitra Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266965
|
|
Sumitra Meher
|
()
|
128
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19615-A (Hilung)
|
2427002000NRG23261020220165979
|
26/10/2022
|
Satyananda Mahakur
|
2427002WL0011893
|
Satyananda Mahakur
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266976
|
|
Satyananda Mahakur
|
()
|
129
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19643 (Hilung)
|
2427002000NRG23261020220165912
|
26/10/2022
|
Pravanjan
|
2427002WL0011887
|
Pravanjan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266983
|
|
Pravanjan
|
()
|
130
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19685 (Hilung)
|
2427002000NRG23261020220165917
|
26/10/2022
|
jasobanta deheri
|
2427002WL0011887
|
jasobanta deheri
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266964
|
|
jasobanta deheri
|
()
|
131
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19692 (Hilung)
|
2427002000NRG23261020220165919
|
26/10/2022
|
Gopabandhu
|
2427002WL0011887
|
Gopabandhu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266963
|
|
Gopabandhu
|
()
|
132
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/17944 (Hilung)
|
2427002000NRG23261020220165982
|
26/10/2022
|
Minaketan Jagadala
|
2427002WL0011893
|
Minaketan Jagadala
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266958
|
|
Minaketan Jagadala
|
()
|
133
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/17984 (Hilung)
|
2427002000NRG23261020220165985
|
26/10/2022
|
Pradip Kumer Meher
|
2427002WL0011893
|
Pradip Kumer Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266978
|
|
Pradip Kumer Meher
|
()
|
134
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/17794 (Hilung)
|
2427002000NRG23261020220165864
|
26/10/2022
|
Pradip Chand
|
2427002WL0011886
|
Pradip Chand
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384266979
|
|
Pradip Chand
|
()
|
135
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18334-B (Hilung)
|
2427002000NRG23261020220165869
|
26/10/2022
|
Bibhabari
|
2427002WL0011886
|
Bibhabari
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384266981
|
|
Bibhabari
|
()
|
136
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18363 (Hilung)
|
2427002000NRG23261020220165874
|
26/10/2022
|
Balaram Meher
|
2427002WL0011886
|
Balaram Meher
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384266980
|
|
Balaram Meher
|
()
|
137
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18369-A (Hilung)
|
2427002000NRG23261020220165879
|
26/10/2022
|
Satyabrata Padhan
|
2427002WL0011886
|
Satyabrata Padhan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384266985
|
|
Satyabrata Padhan
|
()
|
138
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18380 (Hilung)
|
2427002000NRG23261020220165885
|
26/10/2022
|
Sunita Mallik
|
2427002WL0011886
|
Sunita Mallik
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384266982
|
|
Sunita Mallik
|
()
|
139
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18382 (Hilung)
|
2427002000NRG23261020220165887
|
26/10/2022
|
Gobinda Bagh
|
2427002WL0011886
|
Gobinda Bagh
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384266959
|
|
Gobinda Bagh
|
()
|
140
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18382 (Hilung)
|
2427002000NRG23261020220165889
|
26/10/2022
|
Santoshini Bagh
|
2427002WL0011886
|
Santoshini Bagh
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384266971
|
|
Santoshini Bagh
|
()
|
141
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18382 (Hilung)
|
2427002000NRG23261020220165888
|
26/10/2022
|
Suratha Bagh
|
2427002WL0011886
|
Suratha Bagh
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384266972
|
|
Suratha Bagh
|
()
|
142
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18390 (Hilung)
|
2427002000NRG23261020220165896
|
26/10/2022
|
Chandanrula Meher
|
2427002WL0011886
|
Chandanrula Meher
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384266975
|
|
Chandanrula Meher
|
()
|
143
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18399 (Hilung)
|
2427002000NRG23261020220165899
|
26/10/2022
|
Panchanan Meher
|
2427002WL0011886
|
Panchanan Meher
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384266977
|
|
Panchanan Meher
|
()
|
144
|
BIRAMAHARAJPUR
|
OR-27-002-007-001/202456285 (Khandahata)
|
2427002000NRG23261020220167294
|
26/10/2022
|
Urmila Bhoi
|
2427002WL0011964
|
Urmila Bhoi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384266969
|
|
Urmila Bhoi
|
()
|
145
|
BIRAMAHARAJPUR
|
OR-27-002-007-005/2024565085 (Khandahata)
|
2427002000NRG23261020220167296
|
26/10/2022
|
jati padhan
|
2427002WL0011964
|
jati padhan
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
11/11/2022
|
|
6384266962
|
No Such Account
|
|
|
146
|
BIRAMAHARAJPUR
|
OR-27-002-007-010/20456143 (Khandahata)
|
2427002000NRG23261020220167362
|
26/10/2022
|
BIRBAL KARNA
|
2427002WL0011971
|
BIRBAL KARNA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384266989
|
|
BIRBAL KARNA
|
()
|
147
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/20456208 (Khandahata)
|
2427002000NRG23261020220167303
|
26/10/2022
|
surendra
|
2427002WL0011965
|
surendra
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384266967
|
|
surendra
|
()
|
148
|
BIRAMAHARAJPUR
|
OR-27-002-007-012/202456240 (Khandahata)
|
2427002000NRG23261020220167304
|
26/10/2022
|
gopal chndra padhan
|
2427002WL0011965
|
gopal chndra padhan
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384266970
|
|
gopal chndra padhan
|
()
|
149
|
BIRAMAHARAJPUR
|
OR-27-002-007-018/2024564890 (Khandahata)
|
2427002000NRG23261020220167305
|
26/10/2022
|
Hara naik
|
2427002WL0011965
|
Hara naik
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384266966
|
|
Hara naik
|
()
|
150
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1865 (Sangrampur)
|
2427002000NRG23261020220165846
|
26/10/2022
|
Srabani Munda
|
2427002WL0011881
|
Srabani Munda
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266973
|
|
Srabani Munda
|
()
|
151
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/20406 (Subalaya)
|
2427002000NRG23261020220165641
|
26/10/2022
|
DASARATHI MEHER
|
2427002WL0011863
|
DASARATHI MEHER
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266960
|
|
DASARATHI MEHER
|
()
|
152
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/20603 (Subalaya)
|
2427002000NRG23261020220165644
|
26/10/2022
|
Dhanamati Meher
|
2427002WL0011863
|
Dhanamati Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266961
|
|
Dhanamati Meher
|
()
|
153
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/2049142 (Ufula)
|
2427002000NRG23261020220165814
|
26/10/2022
|
DINABANDHU MEHER
|
2427002WL0011876
|
DINABANDHU MEHER
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384266968
|
|
DINABANDHU MEHER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34188
|
34188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184926
|
184926
|
|
|
|
|
|
|
|