|
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-27-002-004-012/18381
(Hilung)
|
2427002000NRG23011120220173594
|
01/11/2022
|
Jitu kumar Purohit
|
2427002WL0012446
|
Jitu kumar Purohit
|
00152
|
HDFC0001817
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399770
|
|
Jitu kumar Purohit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/27607
(Sangrampur)
|
2427002000NRG23011120220173935
|
01/11/2022
|
Sribachha Karna
|
2427002WL0012457
|
Sribachha Karna
|
00165
|
IBKL0001370
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399771
|
|
Sribachha Karna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-006-005/20629
(Kanjhariapali)
|
2427002000NRG23011120220174054
|
01/11/2022
|
SATYABRATA PADHAN
|
2427002WL0012463
|
SATYABRATA PADHAN
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399772
|
|
SATYABRATA PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/19016-A
(Hilung)
|
2427002000NRG23011120220173568
|
01/11/2022
|
Renuka Purohit
|
2427002WL0012445
|
Renuka Purohit
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
11/11/2022
|
|
6381399782
|
|
MRS RENUKA PUROHIT
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/280561
(Hilung)
|
2427002000NRG23011120220173569
|
01/11/2022
|
Gobinda meher
|
2427002WL0012445
|
Gobinda meher
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
11/11/2022
|
|
6381399814
|
|
MR GOBINDA MEHER
|
()
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/280567
(Hilung)
|
2427002000NRG23011120220173570
|
01/11/2022
|
Digambara Maharana
|
2427002WL0012445
|
Digambara Maharana
|
00415
|
SBIN0007079
|
666
|
666
|
Processed
|
11/11/2022
|
|
6381399781
|
|
MR DIGAMBARA MAHARANA
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19513
(Hilung)
|
2427002000NRG23011120220173611
|
01/11/2022
|
Ahalya Singh
|
2427002WL0012447
|
Ahalya Singh
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6381399832
|
|
MRS AHALYA SINGH
|
()
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19562
(Hilung)
|
2427002000NRG23011120220173612
|
01/11/2022
|
Pramila Singha
|
2427002WL0012447
|
Pramila Singha
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6381399774
|
|
MR RATNA GOPAL SINGH
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19624-A
(Hilung)
|
2427002000NRG23011120220173613
|
01/11/2022
|
Mini Mahakur
|
2427002WL0012447
|
Mini Mahakur
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6381399822
|
|
MRS MINI MAHAKUR
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19649-A
(Hilung)
|
2427002000NRG23011120220173615
|
01/11/2022
|
Suruchi Baghar
|
2427002WL0012447
|
Suruchi Baghar
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6381399790
|
|
MRS SURUCHI BAGHAR
|
()
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19685
(Hilung)
|
2427002000NRG23011120220173617
|
01/11/2022
|
sobhagini deheri
|
2427002WL0012447
|
sobhagini deheri
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6381399830
|
|
MRS SOBHAGINI DEHERI
|
()
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19779
(Hilung)
|
2427002000NRG23011120220173619
|
01/11/2022
|
Santosh Dehuri
|
2427002WL0012447
|
Santosh Dehuri
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6381399794
|
|
GAIGARIA SANTOSH
|
()
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/280486
(Hilung)
|
2427002000NRG23011120220173620
|
01/11/2022
|
Arati singh
|
2427002WL0012447
|
Arati singh
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6381399789
|
|
MRS ARATI SINGH
|
()
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/17792
(Hilung)
|
2427002000NRG23011120220173571
|
01/11/2022
|
Phakira
|
2427002WL0012446
|
Phakira
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399784
|
|
MR FAKIR DANG
|
()
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/17792
(Hilung)
|
2427002000NRG23011120220173572
|
01/11/2022
|
Suru
|
2427002WL0012446
|
Suru
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399815
|
|
MRS SURU DANGA
|
()
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/17794
(Hilung)
|
2427002000NRG23011120220173574
|
01/11/2022
|
Parbati Chand
|
2427002WL0012446
|
Parbati Chand
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399824
|
|
MRS PARBATI CHAND
|
()
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/17797
(Hilung)
|
2427002000NRG23011120220173576
|
01/11/2022
|
Padmini
|
2427002WL0012446
|
Padmini
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399786
|
|
MRS PADMINI KARNNA
|
()
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18338-A
(Hilung)
|
2427002000NRG23011120220173578
|
01/11/2022
|
Dharmendra rana
|
2427002WL0012446
|
Dharmendra rana
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399863
|
|
MR DHARMENDRA RANA
|
()
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18338-A
(Hilung)
|
2427002000NRG23011120220173579
|
01/11/2022
|
Jitendra Rana
|
2427002WL0012446
|
Jitendra Rana
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399791
|
|
SHRI JITENDRA RANA
|
()
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18363
(Hilung)
|
2427002000NRG23011120220173580
|
01/11/2022
|
Gobardhan
|
2427002WL0012446
|
Gobardhan
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399778
|
|
MR GOBARDHAN MEHER
|
()
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18363
(Hilung)
|
2427002000NRG23011120220173581
|
01/11/2022
|
Tuleswari
|
2427002WL0012446
|
Tuleswari
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399837
|
|
MRS TULESHWARI MEHER
|
()
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18366
(Hilung)
|
2427002000NRG23011120220173584
|
01/11/2022
|
Debraj Meher
|
2427002WL0012446
|
Debraj Meher
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399776
|
|
MR DEBARAJ MEHER
|
()
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18369-A
(Hilung)
|
2427002000NRG23011120220173588
|
01/11/2022
|
Minakshi Mahakur
|
2427002WL0012446
|
Minakshi Mahakur
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399836
|
|
MRS MINAKSHI MAHAKUR
|
()
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18372
(Hilung)
|
2427002000NRG23011120220173590
|
01/11/2022
|
Kisan
|
2427002WL0012446
|
Kisan
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399795
|
|
MR KISHAN MEHER
|
()
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18372
(Hilung)
|
2427002000NRG23011120220173591
|
01/11/2022
|
Namita
|
2427002WL0012446
|
Namita
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399785
|
|
MRS NAMITA MEHER
|
()
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18380
(Hilung)
|
2427002000NRG23011120220173592
|
01/11/2022
|
Sitaram Mallik
|
2427002WL0012446
|
Sitaram Mallik
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399783
|
|
MR SITARAM MALLIK
|
()
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18383
(Hilung)
|
2427002000NRG23011120220173599
|
01/11/2022
|
Pushpanjali Meher
|
2427002WL0012446
|
Pushpanjali Meher
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399864
|
|
MRS PUSPANJALI MEHER
|
()
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18383
(Hilung)
|
2427002000NRG23011120220173598
|
01/11/2022
|
Rameshwar Meher
|
2427002WL0012446
|
Rameshwar Meher
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399773
|
|
MR RAMESWAR MEHER
|
()
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18386
(Hilung)
|
2427002000NRG23011120220173601
|
01/11/2022
|
Janhabi Sethi
|
2427002WL0012446
|
Janhabi Sethi
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399827
|
|
MRS JANHABI SETHY
|
()
|
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18386
(Hilung)
|
2427002000NRG23011120220173600
|
01/11/2022
|
Surendra Sethi
|
2427002WL0012446
|
Surendra Sethi
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399828
|
|
MR SURENDRA SETHY
|
()
|
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18387
(Hilung)
|
2427002000NRG23011120220173602
|
01/11/2022
|
Satyabati Meher
|
2427002WL0012446
|
Satyabati Meher
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399834
|
|
MRS SATYABATI MEHER
|
()
|
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18391
(Hilung)
|
2427002000NRG23011120220173604
|
01/11/2022
|
Surendra Meher
|
2427002WL0012446
|
Surendra Meher
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399777
|
|
MR SURENDRA MEHER
|
()
|
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18394
(Hilung)
|
2427002000NRG23011120220173605
|
01/11/2022
|
Basanti Meher
|
2427002WL0012446
|
Basanti Meher
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399833
|
|
MRS BASANTI MEHER
|
()
|
|
34
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18400
(Hilung)
|
2427002000NRG23011120220173607
|
01/11/2022
|
Sundari Meher
|
2427002WL0012446
|
Sundari Meher
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399831
|
|
MRS SUNDARI MEHER
|
()
|
|
35
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18401
(Hilung)
|
2427002000NRG23011120220173608
|
01/11/2022
|
Arjun Meher
|
2427002WL0012446
|
Arjun Meher
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399780
|
|
MR ARJUN MEHER
|
()
|
|
36
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18402
(Hilung)
|
2427002000NRG23011120220173609
|
01/11/2022
|
Anjali Meher
|
2427002WL0012446
|
Anjali Meher
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399829
|
|
MRS ANJALI MEHER
|
()
|
|
37
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/19394
(Hilung)
|
2427002000NRG23011120220173610
|
01/11/2022
|
Suresh Meher
|
2427002WL0012446
|
Suresh Meher
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399835
|
|
MR SURESH MEHER
|
()
|
|
38
|
BIRAMAHARAJPUR
|
OR-27-002-006-006/20388
(Kanjhariapali)
|
2427002000NRG23011120220174063
|
01/11/2022
|
SABYA PADHAN
|
2427002WL0012463
|
SABYA PADHAN
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399793
|
|
MR SHABYA PADHAN
|
()
|
|
39
|
BIRAMAHARAJPUR
|
OR-27-002-006-006/20388
(Kanjhariapali)
|
2427002000NRG23011120220174062
|
01/11/2022
|
SARJANA PADHAN
|
2427002WL0012463
|
SARJANA PADHAN
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399779
|
|
MR SARJAN PADHAN
|
()
|
|
40
|
BIRAMAHARAJPUR
|
OR-27-002-006-006/20661
(Kanjhariapali)
|
2427002000NRG23011120220174064
|
01/11/2022
|
Gitanjali Padhan
|
2427002WL0012463
|
Gitanjali Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399792
|
|
MRS GITANJALI PADHAN
|
()
|
|
41
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/20629
(Luturpank)
|
2427002000NRG23011120220174038
|
01/11/2022
|
Ananta Charan Gaigaria
|
2427002WL0012462
|
Ananta Charan Gaigaria
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399775
|
|
MR ANANTA CHARAN GAIGARIA
|
()
|
|
42
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1878
(Sangrampur)
|
2427002000NRG23011120220173922
|
01/11/2022
|
CHANDALA MUNDA
|
2427002WL0012457
|
CHANDALA MUNDA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399825
|
|
MR CHANDAL MUNDA
|
()
|
|
43
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1943
(Sangrampur)
|
2427002000NRG23011120220173925
|
01/11/2022
|
Arjuna Danga
|
2427002WL0012457
|
Arjuna Danga
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399817
|
|
MR UGRESAN DANGA
|
()
|
|
44
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1943
(Sangrampur)
|
2427002000NRG23011120220173924
|
01/11/2022
|
Ugresen Danga
|
2427002WL0012457
|
Ugresen Danga
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399816
|
|
MR UGRESAN DANGA
|
()
|
|
45
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/2000-B
(Sangrampur)
|
2427002000NRG23011120220173926
|
01/11/2022
|
Lalita Karna
|
2427002WL0012457
|
Lalita Karna
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399838
|
|
MISS LALITA KARNA
|
()
|
|
46
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/2000-C
(Sangrampur)
|
2427002000NRG23011120220173927
|
01/11/2022
|
Ranju Karna
|
2427002WL0012457
|
Ranju Karna
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399862
|
|
MRS RANJITA KARNA
|
()
|
|
47
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20662
(Sangrampur)
|
2427002000NRG23011120220173932
|
01/11/2022
|
Tirtha Munda
|
2427002WL0012457
|
Tirtha Munda
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399819
|
|
MR TIRTHA MUNDA
|
()
|
|
48
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20664
(Sangrampur)
|
2427002000NRG23011120220173933
|
01/11/2022
|
Chhabi Mallik
|
2427002WL0012457
|
Chhabi Mallik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399820
|
|
MR CHHABI MALLIK
|
()
|
|
49
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20664
(Sangrampur)
|
2427002000NRG23011120220173934
|
01/11/2022
|
Jharana Mallik
|
2427002WL0012457
|
Jharana Mallik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399821
|
|
MRS JHARANA MALLIK
|
()
|
|
50
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1419
(Sangrampur)
|
2427002000NRG23011120220173938
|
01/11/2022
|
Sudam Bastia
|
2427002WL0012457
|
Sudam Bastia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399861
|
|
MR SUDAM BASTIA
|
()
|
|
51
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1425
(Sangrampur)
|
2427002000NRG23011120220173939
|
01/11/2022
|
Subal Bastia
|
2427002WL0012457
|
Subal Bastia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399823
|
|
MR SUBALA BASTIA
|
()
|
|
52
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1436
(Sangrampur)
|
2427002000NRG23011120220173940
|
01/11/2022
|
Madhabi Mahakur
|
2427002WL0012457
|
Madhabi Mahakur
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399865
|
|
MRS MADHABI MAHAKURA
|
()
|
|
53
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1621
(Sangrampur)
|
2427002000NRG23011120220173948
|
01/11/2022
|
Dayanidhi Padhan
|
2427002WL0012458
|
Dayanidhi Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399787
|
|
MR DAYANIDHI PADHAN
|
()
|
|
54
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1632-A
(Sangrampur)
|
2427002000NRG23011120220173950
|
01/11/2022
|
Ranjita sethi
|
2427002WL0012458
|
Ranjita sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399788
|
|
MRS RANJUTA SETHY
|
()
|
|
55
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1657
(Sangrampur)
|
2427002000NRG23011120220173954
|
01/11/2022
|
manoj behera
|
2427002WL0012458
|
manoj behera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399826
|
|
SHRI MANOJ KUMAR BEHERA
|
()
|
|
56
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20606
(Sangrampur)
|
2427002000NRG23011120220173958
|
01/11/2022
|
Ajit Mahar
|
2427002WL0012458
|
Ajit Mahar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399885
|
|
MR AJIT MAHAR
|
()
|
|
57
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20606
(Sangrampur)
|
2427002000NRG23011120220173959
|
01/11/2022
|
Lili Mahar
|
2427002WL0012458
|
Lili Mahar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399818
|
|
MRS LILI MAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71928
|
71928
|
|
|
|
|
|
|
|
|
58
|
BIRAMAHARAJPUR
|
OR-27-002-006-005/20629
(Kanjhariapali)
|
2427002000NRG23011120220174055
|
01/11/2022
|
NIRUPAMA PADHAN
|
2427002WL0012463
|
NIRUPAMA PADHAN
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399807
|
|
MRS NIRUPAMA PADHAN
|
()
|
|
59
|
BIRAMAHARAJPUR
|
OR-27-002-006-005/7836
(Kanjhariapali)
|
2427002000NRG23011120220174057
|
01/11/2022
|
Bibhutibhusan Padhan
|
2427002WL0012463
|
Bibhutibhusan Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399868
|
|
MR BIBHUTI BHUSAN PADHAN
|
()
|
|
60
|
BIRAMAHARAJPUR
|
OR-27-002-006-005/7836
(Kanjhariapali)
|
2427002000NRG23011120220174058
|
01/11/2022
|
Kumari
|
2427002WL0012463
|
Kumari
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399879
|
|
MRS KUMARI PRADHAN
|
()
|
|
61
|
BIRAMAHARAJPUR
|
OR-27-002-006-005/7839
(Kanjhariapali)
|
2427002000NRG23011120220174061
|
01/11/2022
|
Anuri
|
2427002WL0012463
|
Anuri
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399878
|
|
MRS ANURI BEHERA
|
()
|
|
62
|
BIRAMAHARAJPUR
|
OR-27-002-006-006/20703
(Kanjhariapali)
|
2427002000NRG23011120220174065
|
01/11/2022
|
Satyanarayan Sahu
|
2427002WL0012463
|
Satyanarayan Sahu
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399877
|
|
MR SATYANARAYAN SAHU
|
()
|
|
63
|
BIRAMAHARAJPUR
|
OR-27-002-006-006/20707
(Kanjhariapali)
|
2427002000NRG23011120220174066
|
01/11/2022
|
Himansu Padhan
|
2427002WL0012463
|
Himansu Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399867
|
|
MR HIMANSHU PADHAN
|
()
|
|
64
|
BIRAMAHARAJPUR
|
OR-27-002-006-007/20419
(Kanjhariapali)
|
2427002000NRG23011120220174067
|
01/11/2022
|
Rajendra Mahakur
|
2427002WL0012463
|
Rajendra Mahakur
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399806
|
|
MR RAJENDRA MAHAKUR
|
()
|
|
65
|
BIRAMAHARAJPUR
|
OR-27-002-006-007/20420
(Kanjhariapali)
|
2427002000NRG23011120220174068
|
01/11/2022
|
PRAMOD PRADHAN
|
2427002WL0012463
|
PRAMOD PRADHAN
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399800
|
|
MR PRAMOD PADHAN
|
()
|
|
66
|
BIRAMAHARAJPUR
|
OR-27-002-006-007/7859
(Kanjhariapali)
|
2427002000NRG23011120220174069
|
01/11/2022
|
Khirasindhu Padhan
|
2427002WL0012463
|
Khirasindhu Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399866
|
|
PADHAN KHIRASINDHU
|
()
|
|
67
|
BIRAMAHARAJPUR
|
OR-27-002-006-007/7859
(Kanjhariapali)
|
2427002000NRG23011120220174070
|
01/11/2022
|
Sabitri Padhan
|
2427002WL0012463
|
Sabitri Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399881
|
|
MRS SABETRI PADHAN
|
()
|
|
68
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/20328
(Luturpank)
|
2427002000NRG23011120220174073
|
01/11/2022
|
Padmini Deheri
|
2427002WL0012464
|
Padmini Deheri
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399876
|
|
MRS PADMINI DEHERI
|
()
|
|
69
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/20328
(Luturpank)
|
2427002000NRG23011120220174072
|
01/11/2022
|
Sanjib Deheri
|
2427002WL0012464
|
Sanjib Deheri
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399873
|
|
MR SANJIB DEHERI
|
()
|
|
70
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/20557
(Luturpank)
|
2427002000NRG23011120220174075
|
01/11/2022
|
Sana Munda
|
2427002WL0012464
|
Sana Munda
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399799
|
|
MR SANA MUNDA
|
()
|
|
71
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/20558
(Luturpank)
|
2427002000NRG23011120220174076
|
01/11/2022
|
Biswamitra Bagha
|
2427002WL0012464
|
Biswamitra Bagha
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399869
|
|
MR BISWAMITRA BAGHA
|
()
|
|
72
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/20600
(Luturpank)
|
2427002000NRG23011120220174077
|
01/11/2022
|
Ritanjali Karna
|
2427002WL0012464
|
Ritanjali Karna
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399798
|
|
MRS RITANJALI KARNA
|
()
|
|
73
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/20605
(Luturpank)
|
2427002000NRG23011120220174079
|
01/11/2022
|
Jagnaseni Sahu
|
2427002WL0012464
|
Jagnaseni Sahu
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399797
|
|
MRS JANGYASENI SAHU
|
()
|
|
74
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/20605
(Luturpank)
|
2427002000NRG23011120220174078
|
01/11/2022
|
Sashanka Kishor padhan
|
2427002WL0012464
|
Sashanka Kishor padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399870
|
|
MR SHASANKA SEKHAR PADHAN
|
()
|
|
75
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/362
(Luturpank)
|
2427002000NRG23011120220174087
|
01/11/2022
|
Gitanjali Padhan
|
2427002WL0012464
|
Gitanjali Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399875
|
|
MRS GITANJALI PADHAN
|
()
|
|
76
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/20580
(Luturpank)
|
2427002000NRG23011120220174036
|
01/11/2022
|
Namita Gaigaria
|
2427002WL0012462
|
Namita Gaigaria
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399883
|
|
MRS NAMITA GAIGARIA
|
()
|
|
77
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/20580
(Luturpank)
|
2427002000NRG23011120220174035
|
01/11/2022
|
Sukadeb Gaigaria
|
2427002WL0012462
|
Sukadeb Gaigaria
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399804
|
|
MR SUKADEB GAIGARIA
|
()
|
|
78
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/20581
(Luturpank)
|
2427002000NRG23011120220174037
|
01/11/2022
|
Khageswar Gaigaria
|
2427002WL0012462
|
Khageswar Gaigaria
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399803
|
|
MR KHAGE GAIGARIA
|
()
|
|
79
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/20629
(Luturpank)
|
2427002000NRG23011120220174039
|
01/11/2022
|
Dpanali Gaigara
|
2427002WL0012462
|
Dpanali Gaigara
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399871
|
|
MISS DIPANJALI BHOI
|
()
|
|
80
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/528
(Luturpank)
|
2427002000NRG23011120220174042
|
01/11/2022
|
Milu Mahakur
|
2427002WL0012462
|
Milu Mahakur
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399805
|
|
MR MILU MAHAKUR
|
()
|
|
81
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/575
(Luturpank)
|
2427002000NRG23011120220174045
|
01/11/2022
|
Sourindri Mahakur
|
2427002WL0012462
|
Sourindri Mahakur
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399796
|
|
MRS SAIRENDRI MAHAKUR
|
()
|
|
82
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/598
(Luturpank)
|
2427002000NRG23011120220174047
|
01/11/2022
|
Chain Padhan
|
2427002WL0012462
|
Chain Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399882
|
|
MRS CHAIN PADHAN
|
()
|
|
83
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/620
(Luturpank)
|
2427002000NRG23011120220174048
|
01/11/2022
|
Arbinda Karmi
|
2427002WL0012462
|
Arbinda Karmi
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399880
|
|
MR ARABINDA KARMI
|
()
|
|
84
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/627
(Luturpank)
|
2427002000NRG23011120220174050
|
01/11/2022
|
Purnachandra Padhan
|
2427002WL0012462
|
Purnachandra Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399874
|
|
MR PURNA CHANDRA PADHAN
|
()
|
|
85
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/627
(Luturpank)
|
2427002000NRG23011120220174051
|
01/11/2022
|
Renuka Padhan
|
2427002WL0012462
|
Renuka Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399802
|
|
MR RENUKA PADHAN
|
()
|
|
86
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/627
(Luturpank)
|
2427002000NRG23011120220174049
|
01/11/2022
|
Sudam Padhan
|
2427002WL0012462
|
Sudam Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399801
|
|
MR SUDAM PADHAN
|
()
|
|
87
|
BIRAMAHARAJPUR
|
OR-27-002-008-004/494-A
(Luturpank)
|
2427002000NRG23011120220174053
|
01/11/2022
|
Sushama Karna
|
2427002WL0012462
|
Sushama Karna
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399884
|
|
MRS SUSHAMA KARNNA
|
()
|
|
88
|
BIRAMAHARAJPUR
|
OR-27-002-008-004/494-A
(Luturpank)
|
2427002000NRG23011120220174052
|
01/11/2022
|
Upendra Karna
|
2427002WL0012462
|
Upendra Karna
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399872
|
|
MR UPENDRA KARNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48174
|
48174
|
|
|
|
|
|
|
|
|
89
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1590-B
(Sangrampur)
|
2427002000NRG23011120220173947
|
01/11/2022
|
Lipsa Padhan
|
2427002WL0012458
|
Lipsa Padhan
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399859
|
|
Lipsa Padhan
|
()
|
|
90
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13357
(Subalaya)
|
2427002000NRG23011120220174021
|
01/11/2022
|
Haripriya Naik
|
2427002WL0012461
|
Haripriya Naik
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399860
|
|
Haripriya Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
91
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19643
(Hilung)
|
2427002000NRG23011120220173614
|
01/11/2022
|
Pravanjan
|
2427002WL0012447
|
Pravanjan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6381399856
|
|
Pravanjan
|
()
|
|
92
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/17794
(Hilung)
|
2427002000NRG23011120220173573
|
01/11/2022
|
Pradip Chand
|
2427002WL0012446
|
Pradip Chand
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399852
|
|
Pradip Chand
|
()
|
|
93
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18363
(Hilung)
|
2427002000NRG23011120220173582
|
01/11/2022
|
Balaram Meher
|
2427002WL0012446
|
Balaram Meher
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399854
|
|
Balaram Meher
|
()
|
|
94
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18369-A
(Hilung)
|
2427002000NRG23011120220173587
|
01/11/2022
|
Satyabrata Padhan
|
2427002WL0012446
|
Satyabrata Padhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399857
|
|
Satyabrata Padhan
|
()
|
|
95
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18380
(Hilung)
|
2427002000NRG23011120220173593
|
01/11/2022
|
Sunita Mallik
|
2427002WL0012446
|
Sunita Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399855
|
|
Sunita Mallik
|
()
|
|
96
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18382
(Hilung)
|
2427002000NRG23011120220173595
|
01/11/2022
|
Gobinda Bagh
|
2427002WL0012446
|
Gobinda Bagh
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399842
|
|
Gobinda Bagh
|
()
|
|
97
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18382
(Hilung)
|
2427002000NRG23011120220173597
|
01/11/2022
|
Santoshini Bagh
|
2427002WL0012446
|
Santoshini Bagh
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399846
|
|
Santoshini Bagh
|
()
|
|
98
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18382
(Hilung)
|
2427002000NRG23011120220173596
|
01/11/2022
|
Suratha Bagh
|
2427002WL0012446
|
Suratha Bagh
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399847
|
|
Suratha Bagh
|
()
|
|
99
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18390
(Hilung)
|
2427002000NRG23011120220173603
|
01/11/2022
|
Chandanrula Meher
|
2427002WL0012446
|
Chandanrula Meher
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399849
|
|
Chandanrula Meher
|
()
|
|
100
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18399
(Hilung)
|
2427002000NRG23011120220173606
|
01/11/2022
|
Panchanan Meher
|
2427002WL0012446
|
Panchanan Meher
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399850
|
|
Panchanan Meher
|
()
|
|
101
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/20324
(Luturpank)
|
2427002000NRG23011120220174071
|
01/11/2022
|
Radhagobinda Behera
|
2427002WL0012464
|
Radhagobinda Behera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399843
|
|
Radhagobinda Behera
|
()
|
|
102
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/2000-D
(Sangrampur)
|
2427002000NRG23011120220173928
|
01/11/2022
|
Ranjan Karna
|
2427002WL0012457
|
Ranjan Karna
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399858
|
|
Ranjan Karna
|
()
|
|
103
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1554
(Sangrampur)
|
2427002000NRG23011120220173941
|
01/11/2022
|
Gadadhar Padhan
|
2427002WL0012458
|
Gadadhar Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399811
|
|
Gadadhar Padhan
|
()
|
|
104
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1566
(Sangrampur)
|
2427002000NRG23011120220173942
|
01/11/2022
|
Biseswar Behera
|
2427002WL0012458
|
Biseswar Behera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399812
|
|
Biseswar Behera
|
()
|
|
105
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1590-B
(Sangrampur)
|
2427002000NRG23011120220173946
|
01/11/2022
|
Raghunath Padhan
|
2427002WL0012458
|
Raghunath Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399851
|
|
Raghunath Padhan
|
()
|
|
106
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1652
(Sangrampur)
|
2427002000NRG23011120220173952
|
01/11/2022
|
Ananta Kumar Swain
|
2427002WL0012458
|
Ananta Kumar Swain
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399813
|
|
Ananta Kumar Swain
|
()
|
|
107
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1658
(Sangrampur)
|
2427002000NRG23011120220173955
|
01/11/2022
|
Uttam Padhan
|
2427002WL0012458
|
Uttam Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399845
|
|
Uttam Padhan
|
()
|
|
108
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1688
(Sangrampur)
|
2427002000NRG23011120220173956
|
01/11/2022
|
Khandeyat Rout
|
2427002WL0012458
|
Khandeyat Rout
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381399839
|
|
Khandeyat Rout
|
()
|
|
109
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13336
(Subalaya)
|
2427002000NRG23011120220174015
|
01/11/2022
|
Ashok Kumar Sethi
|
2427002WL0012461
|
Ashok Kumar Sethi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399841
|
|
Ashok Kumar Sethi
|
()
|
|
110
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13357
(Subalaya)
|
2427002000NRG23011120220174020
|
01/11/2022
|
Lingaraj Naik
|
2427002WL0012461
|
Lingaraj Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399844
|
|
Lingaraj Naik
|
()
|
|
111
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13383
(Subalaya)
|
2427002000NRG23011120220174025
|
01/11/2022
|
Praneswari Naik
|
2427002WL0012461
|
Praneswari Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399848
|
|
Praneswari Naik
|
()
|
|
112
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13398
(Subalaya)
|
2427002000NRG23011120220174026
|
01/11/2022
|
Chhala Sahu
|
2427002WL0012461
|
Chhala Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399808
|
|
Chhala Sahu
|
()
|
|
113
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13944
(Subalaya)
|
2427002000NRG23011120220174028
|
01/11/2022
|
Meghu Sahu
|
2427002WL0012461
|
Meghu Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399809
|
|
Meghu Sahu
|
()
|
|
114
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13947
(Subalaya)
|
2427002000NRG23011120220174030
|
01/11/2022
|
Surubabu Sahu
|
2427002WL0012461
|
Surubabu Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399810
|
|
Surubabu Sahu
|
()
|
|
115
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13974-A
(Subalaya)
|
2427002000NRG23011120220174033
|
01/11/2022
|
Brundabana Sahu
|
2427002WL0012461
|
Brundabana Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399840
|
|
Brundabana Sahu
|
()
|
|
116
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13974-A
(Subalaya)
|
2427002000NRG23011120220174034
|
01/11/2022
|
Praneswari Sahu
|
2427002WL0012461
|
Praneswari Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381399853
|
|
Praneswari Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36186
|
36186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163614
|
163614
|
|
|
|
|
|
|
|