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-27-002-003-012/203053 (Durjantaila)
|
2427002000NRG23011020220151659
|
01/10/2022
|
Rajiba Sethi
|
2427002WL0010803
|
Rajiba Sethi
|
00045
|
BARB0SONEPU
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025777
|
|
Rajiba Sethi
|
()
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-003-012/203053 (Durjantaila)
|
2427002000NRG23011020220151660
|
01/10/2022
|
Rukuni Sethi
|
2427002WL0010803
|
Rukuni Sethi
|
00045
|
BARB0SONEPU
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025778
|
|
Rukuni Sethi
|
()
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-003-012/203067 (Durjantaila)
|
2427002000NRG23011020220151655
|
01/10/2022
|
BISWAMITRA BAGHAR
|
2427002WL0010800
|
BISWAMITRA BAGHAR
|
00045
|
BARB0SONEPU
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025776
|
|
BISWAMITRA BAGHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-013-001/4803-B (Ufula)
|
2427002000NRG23011020220151459
|
01/10/2022
|
Geetanjali panda
|
2427002WL0010792
|
Geetanjali panda
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025780
|
|
Geetanjali panda
|
()
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/20419123 (Ufula)
|
2427002000NRG23011020220151460
|
01/10/2022
|
BHAGIRATHI MISHRA
|
2427002WL0010792
|
BHAGIRATHI MISHRA
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025779
|
|
BHAGIRATHI MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/13471 (Pitamahul)
|
2427002000NRG23011020220151135
|
01/10/2022
|
SAROJINI SAHU
|
2427002WL0010775
|
SAROJINI SAHU
|
00415
|
SBIN0000025
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339025781
|
|
MRS SAROJINI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17727 (Hilung)
|
2427002000NRG23011020220151558
|
01/10/2022
|
Santoshini Sahu
|
2427002WL0010797
|
Santoshini Sahu
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339025798
|
|
MRS SANTOSINI SAHU
|
()
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17771 (Hilung)
|
2427002000NRG23011020220151560
|
01/10/2022
|
Gulapi Sahu
|
2427002WL0010797
|
Gulapi Sahu
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339025803
|
|
MRS GULAPI SAHU
|
()
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17782 (Hilung)
|
2427002000NRG23011020220151561
|
01/10/2022
|
Rinarani Mendili
|
2427002WL0010797
|
Rinarani Mendili
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339025835
|
|
MRS RINARANI MENDILI
|
()
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17783 (Hilung)
|
2427002000NRG23011020220151562
|
01/10/2022
|
Baidehi Sahu
|
2427002WL0010797
|
Baidehi Sahu
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339025788
|
|
MRS BAIDEHI SAHU
|
()
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/11204 (Jatesingha)
|
2427002000NRG23011020220151294
|
01/10/2022
|
Sudersan Naik
|
2427002WL0010783
|
Sudersan Naik
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
08/10/2022
|
|
5339025799
|
|
MR SUDARSHAN NAEK
|
()
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/11297 (Jatesingha)
|
2427002000NRG23011020220151295
|
01/10/2022
|
Maheswar Padhan
|
2427002WL0010783
|
Maheswar Padhan
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
08/10/2022
|
|
5339025793
|
|
MR MAHESWAR PADHAN
|
()
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/11297 (Jatesingha)
|
2427002000NRG23011020220151297
|
01/10/2022
|
Yosabanta Padhan
|
2427002WL0010783
|
Yosabanta Padhan
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
08/10/2022
|
|
5339025791
|
|
MR YASHOBANTA PADHAN
|
()
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10921 (Jatesingha)
|
2427002000NRG23011020220151298
|
01/10/2022
|
Rasmita Pardia
|
2427002WL0010783
|
Rasmita Pardia
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
08/10/2022
|
|
5339025831
|
|
MRS RASHMITA PARDIA
|
()
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10999-A (Jatesingha)
|
2427002000NRG23011020220151301
|
01/10/2022
|
Ramesh Chandra Majhi
|
2427002WL0010783
|
Ramesh Chandra Majhi
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
08/10/2022
|
|
5339025794
|
|
MR RAMESH CHANDRA MAJHI
|
()
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10999-A (Jatesingha)
|
2427002000NRG23011020220151302
|
01/10/2022
|
Sasmita Majhi
|
2427002WL0010783
|
Sasmita Majhi
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
08/10/2022
|
|
5339025819
|
|
MRS NAMITA MAJHI
|
()
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/11075-A (Jatesingha)
|
2427002000NRG23011020220151304
|
01/10/2022
|
Mamita Dalai
|
2427002WL0010783
|
Mamita Dalai
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
08/10/2022
|
|
5339025841
|
|
MRS MAMITA DALAI
|
()
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/11025 (Jatesingha)
|
2427002000NRG23011020220151308
|
01/10/2022
|
Sarojini Padhan
|
2427002WL0010783
|
Sarojini Padhan
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
08/10/2022
|
|
5339025833
|
|
MS SAROJINI PADHAN
|
()
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/11062 (Jatesingha)
|
2427002000NRG23011020220151309
|
01/10/2022
|
HARIHARA PATRA
|
2427002WL0010783
|
HARIHARA PATRA
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
08/10/2022
|
|
5339025823
|
|
MR HARIHARA PATRA
|
()
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/11062 (Jatesingha)
|
2427002000NRG23011020220151310
|
01/10/2022
|
Puspanjali Patra
|
2427002WL0010783
|
Puspanjali Patra
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
08/10/2022
|
|
5339025822
|
|
MRS PUSPALATA PATRA
|
()
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-007-005/9765 (Khandahata)
|
2427002000NRG23011020220151661
|
01/10/2022
|
Pancha Pradhan
|
2427002WL0010803
|
Pancha Pradhan
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
08/10/2022
|
|
5339025782
|
|
MR PANCHA PADHAN
|
()
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-007-007/20377 (Khandahata)
|
2427002000NRG23011020220151539
|
01/10/2022
|
Narayan Suna
|
2427002WL0010796
|
Narayan Suna
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025821
|
|
MR NARAYAN SUNA
|
()
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-007-007/20389 (Khandahata)
|
2427002000NRG23011020220151546
|
01/10/2022
|
Sara Kalta
|
2427002WL0010796
|
Sara Kalta
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025784
|
|
MRS SAR KALTA
|
()
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-007-007/20456151 (Khandahata)
|
2427002000NRG23011020220151550
|
01/10/2022
|
SANJUKTA KUMBHAR
|
2427002WL0010796
|
SANJUKTA KUMBHAR
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025824
|
|
MRS SANJUKTA KUMBHAR
|
()
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-007-007/9635 (Khandahata)
|
2427002000NRG23011020220151552
|
01/10/2022
|
Sudan Sagar
|
2427002WL0010796
|
Sudan Sagar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025786
|
|
MR SUDAN SAGAR
|
()
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-007-007/9688 (Khandahata)
|
2427002000NRG23011020220151554
|
01/10/2022
|
Kanaka Kalta
|
2427002WL0010796
|
Kanaka Kalta
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025785
|
|
MRS KANAK KALTA
|
()
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14084 (Pitamahul)
|
2427002000NRG23011020220151152
|
01/10/2022
|
Bijaya Mahakur
|
2427002WL0010776
|
Bijaya Mahakur
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025815
|
|
MR BIJAYA KUMAR MAHAKUR
|
()
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14111 (Pitamahul)
|
2427002000NRG23011020220151154
|
01/10/2022
|
Sabita Bhoi
|
2427002WL0010776
|
Sabita Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025809
|
|
MRS SABITA BHOI
|
()
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14135-A (Pitamahul)
|
2427002000NRG23011020220151159
|
01/10/2022
|
Rajesh Karmi
|
2427002WL0010776
|
Rajesh Karmi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025843
|
|
MR RAJESH KARMI
|
()
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14178 (Pitamahul)
|
2427002000NRG23011020220151167
|
01/10/2022
|
Droupadi Naik
|
2427002WL0010776
|
Droupadi Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025810
|
|
MRS DROUPADI NAIK
|
()
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14326 (Pitamahul)
|
2427002000NRG23011020220151664
|
01/10/2022
|
Golapi
|
2427002WL0010804
|
Golapi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025814
|
|
MRS GOLAPI MAJHI
|
()
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/13411 (Pitamahul)
|
2427002000NRG23011020220151126
|
01/10/2022
|
Biswamitra Mahakur
|
2427002WL0010775
|
Biswamitra Mahakur
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339025790
|
|
MR BISWAMITRA MAHAKUR
|
()
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/13411 (Pitamahul)
|
2427002000NRG23011020220151127
|
01/10/2022
|
Mohini Mahakur
|
2427002WL0010775
|
Mohini Mahakur
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339025836
|
|
MRS MOHINI MAHAKUR
|
()
|
34
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/13417 (Pitamahul)
|
2427002000NRG23011020220151128
|
01/10/2022
|
Pabina Mahakur
|
2427002WL0010775
|
Pabina Mahakur
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339025837
|
|
MRS PABINA MAHAKUR
|
()
|
35
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/13444 (Pitamahul)
|
2427002000NRG23011020220151129
|
01/10/2022
|
BRUNDABAN RANA
|
2427002WL0010775
|
BRUNDABAN RANA
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339025787
|
|
MR BRUNDABAN RANA
|
()
|
36
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/13471 (Pitamahul)
|
2427002000NRG23011020220151134
|
01/10/2022
|
UMESH SAHU
|
2427002WL0010775
|
UMESH SAHU
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339025827
|
|
MR UMESH SAHU
|
()
|
37
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/27296 (Pitamahul)
|
2427002000NRG23011020220151139
|
01/10/2022
|
Jgili Sahu
|
2427002WL0010775
|
Jgili Sahu
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339025808
|
|
MRS JHILI SAHU
|
()
|
38
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/27335 (Pitamahul)
|
2427002000NRG23011020220151141
|
01/10/2022
|
Jyotshna Naik
|
2427002WL0010775
|
Jyotshna Naik
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339025805
|
|
MRS JOSNA NAIK
|
()
|
39
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/27335 (Pitamahul)
|
2427002000NRG23011020220151140
|
01/10/2022
|
Sarat Naik
|
2427002WL0010775
|
Sarat Naik
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339025825
|
|
MR SARAT NAIK
|
()
|
40
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/27351 (Pitamahul)
|
2427002000NRG23011020220151142
|
01/10/2022
|
Jali Sahu
|
2427002WL0010775
|
Jali Sahu
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339025796
|
|
MRS JALI SAHU
|
()
|
41
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/27355 (Pitamahul)
|
2427002000NRG23011020220151143
|
01/10/2022
|
Santosini Pande
|
2427002WL0010775
|
Santosini Pande
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339025826
|
|
MRS SANTOSHINI PANDE
|
()
|
42
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/27404 (Pitamahul)
|
2427002000NRG23011020220151147
|
01/10/2022
|
Babilin Sahu
|
2427002WL0010775
|
Babilin Sahu
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339025845
|
|
MRS BABILIN SAHU
|
()
|
43
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/27404 (Pitamahul)
|
2427002000NRG23011020220151146
|
01/10/2022
|
Babulu Kumar Sahu
|
2427002WL0010775
|
Babulu Kumar Sahu
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339025844
|
|
MR BABULU KUMAR SAHU
|
()
|
44
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/27436 (Pitamahul)
|
2427002000NRG23011020220151148
|
01/10/2022
|
Pravash Gaigaria
|
2427002WL0010775
|
Pravash Gaigaria
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339025813
|
|
SHRI PRABHAS GAIGARIA
|
()
|
45
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/27437 (Pitamahul)
|
2427002000NRG23011020220151149
|
01/10/2022
|
Pratik Gaigari
|
2427002WL0010775
|
Pratik Gaigari
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339025807
|
|
SHRI PRATIK GAIGARIA
|
()
|
46
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/12925 (Subalaya)
|
2427002000NRG23011020220150743
|
01/10/2022
|
Hima Rout
|
2427002WL0010744
|
Hima Rout
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025783
|
|
MRS HIMA ROUT
|
()
|
47
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/13024 (Subalaya)
|
2427002000NRG23011020220150745
|
01/10/2022
|
PRAMILA MEHER
|
2427002WL0010744
|
PRAMILA MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025802
|
|
MRS PRAMILA MEHER
|
()
|
48
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/13069 (Subalaya)
|
2427002000NRG23011020220150746
|
01/10/2022
|
Jagannath Meher
|
2427002WL0010744
|
Jagannath Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025804
|
|
MR JAGANNATH MEHER
|
()
|
49
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/13069 (Subalaya)
|
2427002000NRG23011020220150747
|
01/10/2022
|
PuniMeher
|
2427002WL0010744
|
PuniMeher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025816
|
|
MRS PUNI MEHER
|
()
|
50
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/13085-A (Subalaya)
|
2427002000NRG23011020220150729
|
01/10/2022
|
Sadananda Meher
|
2427002WL0010741
|
Sadananda Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025811
|
|
MR SADANANDA MEHER
|
()
|
51
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/13085-A (Subalaya)
|
2427002000NRG23011020220150730
|
01/10/2022
|
Satyabhama Meher
|
2427002WL0010741
|
Satyabhama Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025829
|
|
MS SATYABHAMA MEHER
|
()
|
52
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/202680 (Subalaya)
|
2427002000NRG23011020220150733
|
01/10/2022
|
Debadhi Meher
|
2427002WL0010742
|
Debadhi Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025840
|
|
MR DEBADHI MEHER
|
()
|
53
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/202680 (Subalaya)
|
2427002000NRG23011020220150734
|
01/10/2022
|
Khitisuta Meher
|
2427002WL0010742
|
Khitisuta Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025812
|
|
MRS KHITASUTA MEHER
|
()
|
54
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/202682 (Subalaya)
|
2427002000NRG23011020220150735
|
01/10/2022
|
Kamalini Meher
|
2427002WL0010742
|
Kamalini Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025789
|
|
MRS KAMALINI MEHER
|
()
|
55
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/202684 (Subalaya)
|
2427002000NRG23011020220150737
|
01/10/2022
|
Padmini Meher
|
2427002WL0010742
|
Padmini Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025842
|
|
MRS PADMINI MEHER
|
()
|
56
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/202689 (Subalaya)
|
2427002000NRG23011020220150751
|
01/10/2022
|
Tripurari Meher
|
2427002WL0010745
|
Tripurari Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025797
|
|
MR TRIPURARI MEHER
|
()
|
57
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/202691 (Subalaya)
|
2427002000NRG23011020220150752
|
01/10/2022
|
Narayan Meher
|
2427002WL0010745
|
Narayan Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025838
|
|
MR NARAYAN MEHER
|
()
|
58
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/202699 (Subalaya)
|
2427002000NRG23011020220150758
|
01/10/2022
|
Rambha Meher
|
2427002WL0010746
|
Rambha Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025801
|
|
MRS RAMBHA MEHER
|
()
|
59
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/202702 (Subalaya)
|
2427002000NRG23011020220150759
|
01/10/2022
|
Usha Meher
|
2427002WL0010746
|
Usha Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025817
|
|
MRS USA MEHER
|
()
|
60
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/202707 (Subalaya)
|
2427002000NRG23011020220150760
|
01/10/2022
|
Banamali Meher
|
2427002WL0010746
|
Banamali Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025846
|
|
MR BANAMALI MEHER
|
()
|
61
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/20404 (Subalaya)
|
2427002000NRG23011020220150738
|
01/10/2022
|
NILAMANI MEHER
|
2427002WL0010743
|
NILAMANI MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025806
|
|
MR NILAMANI MEHER
|
()
|
62
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/20602 (Subalaya)
|
2427002000NRG23011020220150741
|
01/10/2022
|
Pinki Rout
|
2427002WL0010743
|
Pinki Rout
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025830
|
|
MS PINKI SAHU
|
()
|
63
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/20604 (Subalaya)
|
2427002000NRG23011020220150761
|
01/10/2022
|
Judhistir Meher
|
2427002WL0010746
|
Judhistir Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025792
|
|
JUDHISTIR MEHER MAKARADHWAJ MEHER
|
()
|
64
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/20621 (Subalaya)
|
2427002000NRG23011020220150762
|
01/10/2022
|
Dukhansan Meher
|
2427002WL0010746
|
Dukhansan Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025828
|
|
MR DUKHANASHAN MEHER
|
()
|
65
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/20622 (Subalaya)
|
2427002000NRG23011020220150763
|
01/10/2022
|
Ketaki Meher
|
2427002WL0010746
|
Ketaki Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025839
|
|
MRS KETAKI MEHER
|
()
|
66
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/20626 (Subalaya)
|
2427002000NRG23011020220150765
|
01/10/2022
|
Reena Meher
|
2427002WL0010747
|
Reena Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025834
|
|
MS REENA MEHER
|
()
|
67
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/20629 (Subalaya)
|
2427002000NRG23011020220150767
|
01/10/2022
|
Sibaram Meher
|
2427002WL0010747
|
Sibaram Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025800
|
|
MR SIBARAM MEHER
|
()
|
68
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204191546 (Ufula)
|
2427002000NRG23011020220151461
|
01/10/2022
|
KRUPASINDHU KARNA
|
2427002WL0010792
|
KRUPASINDHU KARNA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025820
|
|
MR KRUPASINDHU KARNA
|
()
|
69
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204839 (Ufula)
|
2427002000NRG23011020220151469
|
01/10/2022
|
BABITA PANDA
|
2427002WL0010792
|
BABITA PANDA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025795
|
|
MRS BABITA PANDA
|
()
|
70
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204873 (Ufula)
|
2427002000NRG23011020220151471
|
01/10/2022
|
RINA SAHU
|
2427002WL0010792
|
RINA SAHU
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025832
|
|
MRS RINA SAHU
|
()
|
71
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/2048959 (Ufula)
|
2427002000NRG23011020220151472
|
01/10/2022
|
KAMAL KUMARI PADHAN
|
2427002WL0010792
|
KAMAL KUMARI PADHAN
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025818
|
|
MRS KAMALA KUMARI PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88134
|
88134
|
|
|
|
|
|
|
|
72
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20282 (Jatesingha)
|
2427002000NRG23011020220151305
|
01/10/2022
|
Nilendri Rout
|
2427002WL0010783
|
Nilendri Rout
|
00415
|
SBIN0009294
|
888
|
888
|
Processed
|
08/10/2022
|
|
5339025848
|
|
MS NILENDRI ROUT
|
()
|
73
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/25050673 (Jatesingha)
|
2427002000NRG23011020220151306
|
01/10/2022
|
ANIL KUMAR PATRA
|
2427002WL0010783
|
ANIL KUMAR PATRA
|
00415
|
SBIN0009294
|
888
|
888
|
Processed
|
08/10/2022
|
|
5339025853
|
|
MR ANIL KUMAR PATRA
|
()
|
74
|
BIRAMAHARAJPUR
|
OR-27-002-006-007/7873 (Kanjhariapali)
|
2427002000NRG23011020220151658
|
01/10/2022
|
Bharat Padhan
|
2427002WL0010802
|
Bharat Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025847
|
|
MR BHARAT PADHAN
|
()
|
75
|
BIRAMAHARAJPUR
|
OR-27-002-007-007/2024564983 (Khandahata)
|
2427002000NRG23011020220151538
|
01/10/2022
|
Linga kalata
|
2427002WL0010796
|
Linga kalata
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025852
|
|
MR LINGA KALATA
|
()
|
76
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/13187 (Subalaya)
|
2427002000NRG23011020220150756
|
01/10/2022
|
CHATURU MEHER
|
2427002WL0010746
|
CHATURU MEHER
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025850
|
|
MR CHATURU MEHER
|
()
|
77
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/202683 (Subalaya)
|
2427002000NRG23011020220150749
|
01/10/2022
|
Giridhari Meher
|
2427002WL0010745
|
Giridhari Meher
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025851
|
|
MR GIRIDHARI MEHER
|
()
|
78
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/20404 (Subalaya)
|
2427002000NRG23011020220150739
|
01/10/2022
|
SUNAFULA MEHER
|
2427002WL0010743
|
SUNAFULA MEHER
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025849
|
|
MS SUNAFULA MEHER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
79
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/11139 (Jatesingha)
|
2427002000NRG23011020220151293
|
01/10/2022
|
Rohita Pradhan
|
2427002WL0010783
|
Rohita Pradhan
|
00468
|
UBIN0561151
|
888
|
888
|
Processed
|
08/10/2022
|
|
5339025882
|
|
Rohita Pradhan
|
()
|
80
|
BIRAMAHARAJPUR
|
OR-27-002-006-009/7180 (Kanjhariapali)
|
2427002000NRG23011020220151657
|
01/10/2022
|
Anirudha Padhan
|
2427002WL0010801
|
Anirudha Padhan
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025883
|
|
Anirudha Padhan
|
()
|
81
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/202684 (Subalaya)
|
2427002000NRG23011020220150736
|
01/10/2022
|
Mohan Meher
|
2427002WL0010742
|
Mohan Meher
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025881
|
|
Mohan Meher
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
82
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17678-A (Hilung)
|
2427002000NRG23011020220151555
|
01/10/2022
|
Sasmita Bhoi
|
2427002WL0010797
|
Sasmita Bhoi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339025877
|
|
Sasmita Bhoi
|
()
|
83
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17769 (Hilung)
|
2427002000NRG23011020220151559
|
01/10/2022
|
Gitanjali Karna
|
2427002WL0010797
|
Gitanjali Karna
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339025878
|
|
Gitanjali Karna
|
()
|
84
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/11297 (Jatesingha)
|
2427002000NRG23011020220151296
|
01/10/2022
|
Uma Padhan
|
2427002WL0010783
|
Uma Padhan
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
08/10/2022
|
|
5339025880
|
|
Uma Padhan
|
()
|
85
|
BIRAMAHARAJPUR
|
OR-27-002-007-007/2024564893 (Khandahata)
|
2427002000NRG23011020220151536
|
01/10/2022
|
Bindu Karna
|
2427002WL0010796
|
Bindu Karna
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025874
|
|
Bindu Karna
|
()
|
86
|
BIRAMAHARAJPUR
|
OR-27-002-007-007/2024564896 (Khandahata)
|
2427002000NRG23011020220151537
|
01/10/2022
|
Nepal KAlta
|
2427002WL0010796
|
Nepal KAlta
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025871
|
|
Nepal KAlta
|
()
|
87
|
BIRAMAHARAJPUR
|
OR-27-002-007-007/20456151 (Khandahata)
|
2427002000NRG23011020220151551
|
01/10/2022
|
SURESH KUMBHAR
|
2427002WL0010796
|
SURESH KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025868
|
|
SURESH KUMBHAR
|
()
|
88
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9435 (Khandahata)
|
2427002000NRG23011020220151662
|
01/10/2022
|
Bhagabana Sahu
|
2427002WL0010803
|
Bhagabana Sahu
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/10/2022
|
|
5339025866
|
|
Bhagabana Sahu
|
()
|
89
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14080 (Pitamahul)
|
2427002000NRG23011020220151151
|
01/10/2022
|
Praphulla Badhia
|
2427002WL0010776
|
Praphulla Badhia
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025856
|
|
Praphulla Badhia
|
()
|
90
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14115 (Pitamahul)
|
2427002000NRG23011020220151156
|
01/10/2022
|
Bharadwaj Mahakur
|
2427002WL0010776
|
Bharadwaj Mahakur
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025863
|
|
Bharadwaj Mahakur
|
()
|
91
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14156-B (Pitamahul)
|
2427002000NRG23011020220151164
|
01/10/2022
|
LATA MAHAKUR
|
2427002WL0010776
|
LATA MAHAKUR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025869
|
|
LATA MAHAKUR
|
()
|
92
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14159 (Pitamahul)
|
2427002000NRG23011020220151165
|
01/10/2022
|
Harihar Mahakur
|
2427002WL0010776
|
Harihar Mahakur
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025857
|
|
Harihar Mahakur
|
()
|
93
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/13486 (Pitamahul)
|
2427002000NRG23011020220151137
|
01/10/2022
|
Mithila Nuai
|
2427002WL0010775
|
Mithila Nuai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339025865
|
|
Mithila Nuai
|
()
|
94
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/27296 (Pitamahul)
|
2427002000NRG23011020220151138
|
01/10/2022
|
Premananda Sahu
|
2427002WL0010775
|
Premananda Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339025864
|
|
Premananda Sahu
|
()
|
95
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/27377 (Pitamahul)
|
2427002000NRG23011020220151144
|
01/10/2022
|
Indrayumna Sahu
|
2427002WL0010775
|
Indrayumna Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339025872
|
|
Indrayumna Sahu
|
()
|
96
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/27377 (Pitamahul)
|
2427002000NRG23011020220151145
|
01/10/2022
|
Rita Sahu
|
2427002WL0010775
|
Rita Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339025875
|
|
Rita Sahu
|
()
|
97
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/13185 (Subalaya)
|
2427002000NRG23011020220150748
|
01/10/2022
|
SHANKAR MEHER
|
2427002WL0010745
|
SHANKAR MEHER
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025855
|
|
SHANKAR MEHER
|
()
|
98
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/13187 (Subalaya)
|
2427002000NRG23011020220150755
|
01/10/2022
|
RUKUNI MEHER
|
2427002WL0010746
|
RUKUNI MEHER
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025860
|
|
RUKUNI MEHER
|
()
|
99
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/202686 (Subalaya)
|
2427002000NRG23011020220150750
|
01/10/2022
|
Basanti Meher
|
2427002WL0010745
|
Basanti Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025876
|
|
Basanti Meher
|
()
|
100
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/202698 (Subalaya)
|
2427002000NRG23011020220150757
|
01/10/2022
|
Sabita Meher
|
2427002WL0010746
|
Sabita Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025870
|
|
Sabita Meher
|
()
|
101
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/20406 (Subalaya)
|
2427002000NRG23011020220150740
|
01/10/2022
|
DASARATHI MEHER
|
2427002WL0010743
|
DASARATHI MEHER
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025858
|
|
DASARATHI MEHER
|
()
|
102
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/20603 (Subalaya)
|
2427002000NRG23011020220150742
|
01/10/2022
|
Dhanamati Meher
|
2427002WL0010743
|
Dhanamati Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025859
|
|
Dhanamati Meher
|
()
|
103
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/20623 (Subalaya)
|
2427002000NRG23011020220150764
|
01/10/2022
|
Manjari Meher
|
2427002WL0010747
|
Manjari Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025879
|
|
Manjari Meher
|
()
|
104
|
BIRAMAHARAJPUR
|
OR-27-002-012-005/20628 (Subalaya)
|
2427002000NRG23011020220150766
|
01/10/2022
|
Dutai Meher
|
2427002WL0010747
|
Dutai Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025873
|
|
Dutai Meher
|
()
|
105
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204839 (Ufula)
|
2427002000NRG23011020220151468
|
01/10/2022
|
ANTARAM PANDA
|
2427002WL0010792
|
ANTARAM PANDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025854
|
|
ANTARAM PANDA
|
()
|
106
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204873 (Ufula)
|
2427002000NRG23011020220151470
|
01/10/2022
|
LABA SAHU
|
2427002WL0010792
|
LABA SAHU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025862
|
|
LABA SAHU
|
()
|
107
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/2048987 (Ufula)
|
2427002000NRG23011020220151473
|
01/10/2022
|
GURU MEHER
|
2427002WL0010792
|
GURU MEHER
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025861
|
|
GURU MEHER
|
()
|
108
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/2048987 (Ufula)
|
2427002000NRG23011020220151474
|
01/10/2022
|
SANJU MEHER
|
2427002WL0010792
|
SANJU MEHER
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339025867
|
|
SANJU MEHER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38184
|
38184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148962
|
148962
|
|
|
|
|
|
|
|