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
|
KAPTIPADA
|
OR-04-054-026-001/30349 (SARDIHA)
|
2404054026NRG24270420230147191
|
27/04/2023
|
LALU SINGH
|
2404054026WL006599
|
LALU SINGH
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986720
|
|
MS MAMA SINGH
|
()
|
2
|
KAPTIPADA
|
OR-04-054-026-002/7110 (SARDIHA)
|
2404054026NRG24270420230146969
|
27/04/2023
|
JAGA SING
|
2404054026WL006595
|
JAGA SING
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986724
|
|
MS DHANAMANI PURTTI
|
()
|
3
|
KAPTIPADA
|
OR-04-054-026-002/7111 (SARDIHA)
|
2404054026NRG24270420230146971
|
27/04/2023
|
GANGA SING
|
2404054026WL006595
|
GANGA SING
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986723
|
|
MRS SITA MURMU
|
()
|
4
|
KAPTIPADA
|
OR-04-054-026-002/7112 (SARDIHA)
|
2404054026NRG24270420230146973
|
27/04/2023
|
GAU SING
|
2404054026WL006595
|
GAU SING
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986726
|
|
MRS JAMUNA PURTTI
|
()
|
5
|
KAPTIPADA
|
OR-04-054-026-002/7113 (SARDIHA)
|
2404054026NRG24270420230146975
|
27/04/2023
|
BIJAY SING
|
2404054026WL006595
|
BIJAY SING
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986725
|
|
MR ALEKH NAIK
|
()
|
6
|
KAPTIPADA
|
OR-04-054-026-002/7114 (SARDIHA)
|
2404054026NRG24270420230146977
|
27/04/2023
|
BANUA SING
|
2404054026WL006595
|
BANUA SING
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986722
|
|
MR TARUN MALIK
|
()
|
7
|
KAPTIPADA
|
OR-04-054-026-002/7115 (SARDIHA)
|
2404054026NRG24270420230146979
|
27/04/2023
|
GHANA SING
|
2404054026WL006595
|
GHANA SING
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986727
|
|
MS LALITA SING
|
()
|
8
|
KAPTIPADA
|
OR-04-054-026-002/7116 (SARDIHA)
|
2404054026NRG24270420230146981
|
27/04/2023
|
SAMBHU SING
|
2404054026WL006595
|
SAMBHU SING
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986728
|
|
MS JEMA PURTTI
|
()
|
9
|
KAPTIPADA
|
OR-04-054-026-002/7117 (SARDIHA)
|
2404054026NRG24270420230146983
|
27/04/2023
|
TALA SING
|
2404054026WL006595
|
TALA SING
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986729
|
|
MS RAIMANI PURTTI
|
()
|
10
|
KAPTIPADA
|
OR-04-054-026-002/7118 (SARDIHA)
|
2404054026NRG24270420230146985
|
27/04/2023
|
KADU SING
|
2404054026WL006595
|
KADU SING
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986719
|
|
MS MANIKA BASKEY
|
()
|
11
|
KAPTIPADA
|
OR-04-054-026-002/7120 (SARDIHA)
|
2404054026NRG24270420230146988
|
27/04/2023
|
MADHU SING
|
2404054026WL006595
|
MADHU SING
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986718
|
|
MS MALLI SINGH
|
()
|
12
|
KAPTIPADA
|
OR-04-054-026-002/7121 (SARDIHA)
|
2404054026NRG24270420230146990
|
27/04/2023
|
MECHA SING
|
2404054026WL006595
|
MECHA SING
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986721
|
|
MR CHAITAN SINGH
|
()
|
13
|
KAPTIPADA
|
OR-04-054-026-002/7124 (SARDIHA)
|
2404054026NRG24270420230146993
|
27/04/2023
|
SAGAR SING
|
2404054026WL006595
|
SAGAR SING
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986730
|
|
MR SHUKA MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
14
|
KAPTIPADA
|
OR-04-054-026-001/30274 (SARDIHA)
|
2404054026NRG24270420230147188
|
27/04/2023
|
BAGUN MAHAKUD.
|
2404054026WL006599
|
BAGUN MAHAKUD.
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986737
|
|
MS MAINA MURMU
|
()
|
15
|
KAPTIPADA
|
OR-04-054-026-001/30274 (SARDIHA)
|
2404054026NRG24270420230147189
|
27/04/2023
|
PAUL MAHAKUD.
|
2404054026WL006599
|
PAUL MAHAKUD.
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986735
|
|
MS MADE TUDU
|
()
|
16
|
KAPTIPADA
|
OR-04-054-026-001/30349 (SARDIHA)
|
2404054026NRG24270420230147190
|
27/04/2023
|
BARSA SINGH
|
2404054026WL006599
|
BARSA SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986736
|
|
MS MALATI KISKU
|
()
|
17
|
KAPTIPADA
|
OR-04-054-026-001/30361 (SARDIHA)
|
2404054026NRG24270420230147192
|
27/04/2023
|
BALEMA SING
|
2404054026WL006599
|
BALEMA SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986734
|
|
MS MALHA SOREN
|
()
|
18
|
KAPTIPADA
|
OR-04-054-026-001/30361 (SARDIHA)
|
2404054026NRG24270420230147193
|
27/04/2023
|
BALI SING
|
2404054026WL006599
|
BALI SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986733
|
|
MR MANASA HANSDAH
|
()
|
19
|
KAPTIPADA
|
OR-04-054-026-001/30362 (SARDIHA)
|
2404054026NRG24270420230147194
|
27/04/2023
|
BANGI BANARA.
|
2404054026WL006599
|
BANGI BANARA.
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986732
|
|
MS MANAK MURMU
|
()
|
20
|
KAPTIPADA
|
OR-04-054-026-001/30362 (SARDIHA)
|
2404054026NRG24270420230147195
|
27/04/2023
|
BAPI BANARA.
|
2404054026WL006599
|
BAPI BANARA.
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986731
|
|
MR MANDU BASKEY
|
()
|
21
|
KAPTIPADA
|
OR-04-054-026-001/31029 (SARDIHA)
|
2404054026NRG24270420230147167
|
27/04/2023
|
SUBHADRA MAHAKUD
|
2404054026WL006598
|
SUBHADRA MAHAKUD
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986806
|
|
MS SUBHADRA MAHAKUD
|
()
|
22
|
KAPTIPADA
|
OR-04-054-026-002/30357 (SARDIHA)
|
2404054026NRG24270420230147196
|
27/04/2023
|
JAMUNA SING
|
2404054026WL006599
|
JAMUNA SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986741
|
|
MS SAMBARI SING
|
()
|
23
|
KAPTIPADA
|
OR-04-054-026-002/30357 (SARDIHA)
|
2404054026NRG24270420230147197
|
27/04/2023
|
MAMI SING
|
2404054026WL006599
|
MAMI SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986742
|
|
MR SURYAKANTA SING
|
()
|
24
|
KAPTIPADA
|
OR-04-054-026-002/7110 (SARDIHA)
|
2404054026NRG24270420230146968
|
27/04/2023
|
PIRU SING
|
2404054026WL006595
|
PIRU SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986776
|
|
MRS BVASANTI KISKU
|
()
|
25
|
KAPTIPADA
|
OR-04-054-026-002/7111 (SARDIHA)
|
2404054026NRG24270420230146970
|
27/04/2023
|
BHUYAN PURTTY
|
2404054026WL006595
|
BHUYAN PURTTY
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986774
|
|
MR BHUYAN PURTTY
|
()
|
26
|
KAPTIPADA
|
OR-04-054-026-002/7112 (SARDIHA)
|
2404054026NRG24270420230146972
|
27/04/2023
|
BHAIGA SUNDI
|
2404054026WL006595
|
BHAIGA SUNDI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986778
|
|
MR BHAIGA SUNDI
|
()
|
27
|
KAPTIPADA
|
OR-04-054-026-002/7113 (SARDIHA)
|
2404054026NRG24270420230146974
|
27/04/2023
|
MANIKA SING
|
2404054026WL006595
|
MANIKA SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986773
|
|
MRS PELENGA MAHAKUD
|
()
|
28
|
KAPTIPADA
|
OR-04-054-026-002/7114 (SARDIHA)
|
2404054026NRG24270420230146976
|
27/04/2023
|
GANGA SING
|
2404054026WL006595
|
GANGA SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986777
|
|
MRS RANDHAI SINGH
|
()
|
29
|
KAPTIPADA
|
OR-04-054-026-002/7115 (SARDIHA)
|
2404054026NRG24270420230146978
|
27/04/2023
|
RAIMANI SINGH
|
2404054026WL006595
|
RAIMANI SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986779
|
|
MRS RAIMANI SINGH
|
()
|
30
|
KAPTIPADA
|
OR-04-054-026-002/7116 (SARDIHA)
|
2404054026NRG24270420230146980
|
27/04/2023
|
BISWANATH SING
|
2404054026WL006595
|
BISWANATH SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986780
|
|
MRS NITIMA PURTTI
|
()
|
31
|
KAPTIPADA
|
OR-04-054-026-002/7117 (SARDIHA)
|
2404054026NRG24270420230146982
|
27/04/2023
|
BUDHAN SING
|
2404054026WL006595
|
BUDHAN SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986771
|
|
CAPTAIN PAIKIRA SINGH
|
()
|
32
|
KAPTIPADA
|
OR-04-054-026-002/7118 (SARDIHA)
|
2404054026NRG24270420230146984
|
27/04/2023
|
MACHA SING
|
2404054026WL006595
|
MACHA SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986762
|
|
MRS ANITA SAHU
|
()
|
33
|
KAPTIPADA
|
OR-04-054-026-002/7119 (SARDIHA)
|
2404054026NRG24270420230146986
|
27/04/2023
|
JINGI SINGH
|
2404054026WL006595
|
JINGI SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986760
|
|
MR DEEPAK KUMAR SAHU
|
()
|
34
|
KAPTIPADA
|
OR-04-054-026-002/7120 (SARDIHA)
|
2404054026NRG24270420230146987
|
27/04/2023
|
BIKRAM SING
|
2404054026WL006595
|
BIKRAM SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986757
|
|
MR SHYAMSUNDAR SING
|
()
|
35
|
KAPTIPADA
|
OR-04-054-026-002/7121 (SARDIHA)
|
2404054026NRG24270420230146989
|
27/04/2023
|
BIJAY SING
|
2404054026WL006595
|
BIJAY SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986758
|
|
MR DUBULIA SINGH
|
()
|
36
|
KAPTIPADA
|
OR-04-054-026-002/7122 (SARDIHA)
|
2404054026NRG24270420230146991
|
27/04/2023
|
PRADHAN SING
|
2404054026WL006595
|
PRADHAN SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986759
|
|
MR DAS MAHAKUD
|
()
|
37
|
KAPTIPADA
|
OR-04-054-026-002/7123 (SARDIHA)
|
2404054026NRG24270420230146992
|
27/04/2023
|
BUDHIRAM SING
|
2404054026WL006595
|
BUDHIRAM SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986761
|
|
MS MANDA KISKU
|
()
|
38
|
KAPTIPADA
|
OR-04-054-026-002/7125 (SARDIHA)
|
2404054026NRG24270420230146994
|
27/04/2023
|
BIKRAM MURMU.
|
2404054026WL006595
|
BIKRAM MURMU.
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986764
|
|
MRS SHARI DEI
|
()
|
39
|
KAPTIPADA
|
OR-04-054-026-002/7131 (SARDIHA)
|
2404054026NRG24270420230146995
|
27/04/2023
|
BINU SINGH
|
2404054026WL006595
|
BINU SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986767
|
|
MS MALLI TUDU
|
()
|
40
|
KAPTIPADA
|
OR-04-054-026-002/7132 (SARDIHA)
|
2404054026NRG24270420230146996
|
27/04/2023
|
RENGA SINGH
|
2404054026WL006595
|
RENGA SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986768
|
|
MS BELA KUNKEL
|
()
|
41
|
KAPTIPADA
|
OR-04-054-026-002/7133 (SARDIHA)
|
2404054026NRG24270420230146997
|
27/04/2023
|
GARDI SING
|
2404054026WL006595
|
GARDI SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986765
|
|
MS BASI SING
|
()
|
42
|
KAPTIPADA
|
OR-04-054-026-002/7134 (SARDIHA)
|
2404054026NRG24270420230146998
|
27/04/2023
|
DULU SING
|
2404054026WL006595
|
DULU SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986770
|
|
MS BELA HO
|
()
|
43
|
KAPTIPADA
|
OR-04-054-026-002/7135 (SARDIHA)
|
2404054026NRG24270420230146999
|
27/04/2023
|
KAIRA SING
|
2404054026WL006595
|
KAIRA SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986766
|
|
MS BELA SING
|
()
|
44
|
KAPTIPADA
|
OR-04-054-026-002/7136 (SARDIHA)
|
2404054026NRG24270420230147000
|
27/04/2023
|
MATAE SING
|
2404054026WL006595
|
MATAE SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986769
|
|
MS BELA SING
|
()
|
45
|
KAPTIPADA
|
OR-04-054-026-002/7137 (SARDIHA)
|
2404054026NRG24270420230147001
|
27/04/2023
|
DAMA SING
|
2404054026WL006595
|
DAMA SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986763
|
|
MRS CHAMPA SING
|
()
|
46
|
KAPTIPADA
|
OR-04-054-026-002/7138 (SARDIHA)
|
2404054026NRG24270420230147002
|
27/04/2023
|
DUBA SINGH
|
2404054026WL006595
|
DUBA SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986752
|
|
MR BARE CHAKIA
|
()
|
47
|
KAPTIPADA
|
OR-04-054-026-002/7139 (SARDIHA)
|
2404054026NRG24270420230147003
|
27/04/2023
|
SUKUMATI GADASARI.
|
2404054026WL006595
|
SUKUMATI GADASARI.
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986756
|
|
MRS DIOGI SINGH
|
()
|
48
|
KAPTIPADA
|
OR-04-054-026-002/7140 (SARDIHA)
|
2404054026NRG24270420230147004
|
27/04/2023
|
MANI SING
|
2404054026WL006595
|
MANI SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986753
|
|
MS CHANDERI DEI
|
()
|
49
|
KAPTIPADA
|
OR-04-054-026-002/7141 (SARDIHA)
|
2404054026NRG24270420230147005
|
27/04/2023
|
RAJANI SING
|
2404054026WL006595
|
RAJANI SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986754
|
|
MS MALA TUDU
|
()
|
50
|
KAPTIPADA
|
OR-04-054-026-002/7142 (SARDIHA)
|
2404054026NRG24270420230147006
|
27/04/2023
|
DAN SING
|
2404054026WL006595
|
DAN SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986755
|
|
MS ALIA BADRA
|
()
|
51
|
KAPTIPADA
|
OR-04-054-026-002/7143 (SARDIHA)
|
2404054026NRG24270420230147007
|
27/04/2023
|
MANGAL SINGH
|
2404054026WL006595
|
MANGAL SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986792
|
|
MR DUEAN GOEPAI
|
()
|
52
|
KAPTIPADA
|
OR-04-054-026-002/7144 (SARDIHA)
|
2404054026NRG24270420230147008
|
27/04/2023
|
SUTURA SING
|
2404054026WL006595
|
SUTURA SING
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1437986798
|
|
MS BALE SING
|
()
|
53
|
KAPTIPADA
|
OR-04-054-026-002/7145 (SARDIHA)
|
2404054026NRG24270420230147009
|
27/04/2023
|
SANKARI SINGH
|
2404054026WL006595
|
SANKARI SINGH
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1437986801
|
|
MS GURUBARI PURTI
|
()
|
54
|
KAPTIPADA
|
OR-04-054-026-002/7146 (SARDIHA)
|
2404054026NRG24270420230147010
|
27/04/2023
|
SAMBARI SING
|
2404054026WL006595
|
SAMBARI SING
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1437986802
|
|
MS GURUBARI DEOGAM
|
()
|
55
|
KAPTIPADA
|
OR-04-054-026-002/7147 (SARDIHA)
|
2404054026NRG24270420230147011
|
27/04/2023
|
BUDUNI SING
|
2404054026WL006595
|
BUDUNI SING
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1437986799
|
|
MR GUNE SING
|
()
|
56
|
KAPTIPADA
|
OR-04-054-026-002/7148 (SARDIHA)
|
2404054026NRG24270420230147012
|
27/04/2023
|
MAKAR SINGH
|
2404054026WL006595
|
MAKAR SINGH
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1437986797
|
|
MR GUNE KUNKEL
|
()
|
57
|
KAPTIPADA
|
OR-04-054-026-002/7149 (SARDIHA)
|
2404054026NRG24270420230147013
|
27/04/2023
|
DUBA SING
|
2404054026WL006595
|
DUBA SING
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1437986787
|
|
MR GUNE DEOGAM
|
()
|
58
|
KAPTIPADA
|
OR-04-054-026-002/7150 (SARDIHA)
|
2404054026NRG24270420230147014
|
27/04/2023
|
MAHEN SING
|
2404054026WL006595
|
MAHEN SING
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1437986788
|
|
MR GUNA SING
|
()
|
59
|
KAPTIPADA
|
OR-04-054-026-002/7151 (SARDIHA)
|
2404054026NRG24270420230147015
|
27/04/2023
|
JAGAN HANSDA
|
2404054026WL006595
|
JAGAN HANSDA
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1437986800
|
|
MR GOSA BARJA
|
()
|
60
|
KAPTIPADA
|
OR-04-054-026-002/7152 (SARDIHA)
|
2404054026NRG24270420230147016
|
27/04/2023
|
RENGA HANSDA
|
2404054026WL006595
|
RENGA HANSDA
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1437986789
|
|
MR GOBINDA SINGH
|
()
|
61
|
KAPTIPADA
|
OR-04-054-026-002/7153 (SARDIHA)
|
2404054026NRG24270420230147017
|
27/04/2023
|
KHUDU HANSDA
|
2404054026WL006595
|
KHUDU HANSDA
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1437986796
|
|
MR GARDI GOEPAI
|
()
|
62
|
KAPTIPADA
|
OR-04-054-026-002/7154 (SARDIHA)
|
2404054026NRG24270420230147198
|
27/04/2023
|
THEMPE SING
|
2404054026WL006599
|
THEMPE SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986786
|
|
MR GARDHI SINGH
|
()
|
63
|
KAPTIPADA
|
OR-04-054-026-002/7155 (SARDIHA)
|
2404054026NRG24270420230147199
|
27/04/2023
|
BHIMA SING
|
2404054026WL006599
|
BHIMA SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986793
|
|
MS GANGI DEOGAM
|
()
|
64
|
KAPTIPADA
|
OR-04-054-026-002/7156 (SARDIHA)
|
2404054026NRG24270420230147200
|
27/04/2023
|
GUNE SING
|
2404054026WL006599
|
GUNE SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986785
|
|
MR GALU PINGUA
|
()
|
65
|
KAPTIPADA
|
OR-04-054-026-002/7157 (SARDIHA)
|
2404054026NRG24270420230147201
|
27/04/2023
|
JAMUDAR SING
|
2404054026WL006599
|
JAMUDAR SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986790
|
|
MS GALARI SINGH
|
()
|
66
|
KAPTIPADA
|
OR-04-054-026-002/7158 (SARDIHA)
|
2404054026NRG24270420230147202
|
27/04/2023
|
JAYRAM SINGH
|
2404054026WL006599
|
JAYRAM SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986782
|
|
MR DUMBI SINGH
|
()
|
67
|
KAPTIPADA
|
OR-04-054-026-002/7159 (SARDIHA)
|
2404054026NRG24270420230147203
|
27/04/2023
|
JADU SINGH
|
2404054026WL006599
|
JADU SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986784
|
|
MR DUBURAE SINGH
|
()
|
68
|
KAPTIPADA
|
OR-04-054-026-002/7160 (SARDIHA)
|
2404054026NRG24270420230147204
|
27/04/2023
|
JAGAR BAIPAI.
|
2404054026WL006599
|
JAGAR BAIPAI.
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986795
|
|
MR DEBENDRA PURTI
|
()
|
69
|
KAPTIPADA
|
OR-04-054-026-002/7161 (SARDIHA)
|
2404054026NRG24270420230147205
|
27/04/2023
|
KAIRA SINGH
|
2404054026WL006599
|
KAIRA SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986783
|
|
MS BASI SING
|
()
|
70
|
KAPTIPADA
|
OR-04-054-026-002/7162 (SARDIHA)
|
2404054026NRG24270420230147206
|
27/04/2023
|
BIRA SINGH
|
2404054026WL006599
|
BIRA SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986791
|
|
MR MARKANDA SIDU
|
()
|
71
|
KAPTIPADA
|
OR-04-054-026-002/7163 (SARDIHA)
|
2404054026NRG24270420230147207
|
27/04/2023
|
SADA SINGH
|
2404054026WL006599
|
SADA SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986794
|
|
MR DAK TIU
|
()
|
72
|
KAPTIPADA
|
OR-04-054-026-002/7164 (SARDIHA)
|
2404054026NRG24270420230147208
|
27/04/2023
|
MANGAL SING
|
2404054026WL006599
|
MANGAL SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986781
|
|
MR TRILOCHAN MURMU
|
()
|
73
|
KAPTIPADA
|
OR-04-054-026-002/7165 (SARDIHA)
|
2404054026NRG24270420230147209
|
27/04/2023
|
BUDHUNI MURMU.
|
2404054026WL006599
|
BUDHUNI MURMU.
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986804
|
|
MS BIRENGA HEMBRAM
|
()
|
74
|
KAPTIPADA
|
OR-04-054-026-002/7166 (SARDIHA)
|
2404054026NRG24270420230147210
|
27/04/2023
|
RAM CHANDRA HEMBRAM.
|
2404054026WL006599
|
RAM CHANDRA HEMBRAM.
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986805
|
|
MRS GURUBARI PURTI
|
()
|
75
|
KAPTIPADA
|
OR-04-054-026-002/7167 (SARDIHA)
|
2404054026NRG24270420230147211
|
27/04/2023
|
JATA SING
|
2404054026WL006599
|
JATA SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986803
|
|
MR SAHU SINGH
|
()
|
76
|
KAPTIPADA
|
OR-04-054-026-002/90924 (SARDIHA)
|
2404054026NRG24270420230147212
|
27/04/2023
|
BARJU SINGH
|
2404054026WL006599
|
BARJU SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986772
|
|
MR ANAM SIDHU
|
()
|
77
|
KAPTIPADA
|
OR-04-054-026-002/90925 (SARDIHA)
|
2404054026NRG24270420230147213
|
27/04/2023
|
SADA SINGH
|
2404054026WL006599
|
SADA SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986775
|
|
MRS SANTI SINGH MUNDI
|
()
|
78
|
KAPTIPADA
|
OR-04-054-026-003/31070 (SARDIHA)
|
2404054026NRG24270420230147215
|
27/04/2023
|
BAHADUR CHAKIA.
|
2404054026WL006599
|
BAHADUR CHAKIA.
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986739
|
|
MS BALE SING
|
()
|
79
|
KAPTIPADA
|
OR-04-054-026-003/31070 (SARDIHA)
|
2404054026NRG24270420230147214
|
27/04/2023
|
BIJU CHAKIA.
|
2404054026WL006599
|
BIJU CHAKIA.
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986738
|
|
MR ARJUN KUNKEL
|
()
|
80
|
KAPTIPADA
|
OR-04-054-026-003/8443 (SARDIHA)
|
2404054026NRG24270420230147217
|
27/04/2023
|
DIPU SING
|
2404054026WL006599
|
DIPU SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986740
|
|
MS SITAMANI TUDU
|
()
|
81
|
KAPTIPADA
|
OR-04-054-026-003/8443 (SARDIHA)
|
2404054026NRG24270420230147216
|
27/04/2023
|
MAINA SING
|
2404054026WL006599
|
MAINA SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986743
|
|
MS SURU SING
|
()
|
82
|
KAPTIPADA
|
OR-04-054-026-003/8624 (SARDIHA)
|
2404054026NRG24270420230147219
|
27/04/2023
|
KAIRA SING
|
2404054026WL006599
|
KAIRA SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986747
|
|
MR SANKAR HEMBRAM
|
()
|
83
|
KAPTIPADA
|
OR-04-054-026-003/8624 (SARDIHA)
|
2404054026NRG24270420230147218
|
27/04/2023
|
SAMA SING
|
2404054026WL006599
|
SAMA SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986748
|
|
MR SANGIA SING
|
()
|
84
|
KAPTIPADA
|
OR-04-054-026-003/8629 (SARDIHA)
|
2404054026NRG24270420230147221
|
27/04/2023
|
DINA BINDHANI.
|
2404054026WL006599
|
DINA BINDHANI.
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986746
|
|
MS SUSHANTI SINGH
|
()
|
85
|
KAPTIPADA
|
OR-04-054-026-003/8629 (SARDIHA)
|
2404054026NRG24270420230147220
|
27/04/2023
|
GAGAN BINDHANI.
|
2404054026WL006599
|
GAGAN BINDHANI.
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986749
|
|
MS SAMBARI SING SAINYA
|
()
|
86
|
KAPTIPADA
|
OR-04-054-026-003/8637 (SARDIHA)
|
2404054026NRG24270420230147222
|
27/04/2023
|
JAYA SING
|
2404054026WL006599
|
JAYA SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986745
|
|
MS SURU BARDA
|
()
|
87
|
KAPTIPADA
|
OR-04-054-026-003/8637 (SARDIHA)
|
2404054026NRG24270420230147223
|
27/04/2023
|
JIBAN SING
|
2404054026WL006599
|
JIBAN SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986744
|
|
MR THAKURA SING
|
()
|
88
|
KAPTIPADA
|
OR-04-054-026-003/8651 (SARDIHA)
|
2404054026NRG24270420230147225
|
27/04/2023
|
KUNTALA HEMBRAM.
|
2404054026WL006599
|
KUNTALA HEMBRAM.
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986750
|
|
MS SUTURI SING
|
()
|
89
|
KAPTIPADA
|
OR-04-054-026-003/8651 (SARDIHA)
|
2404054026NRG24270420230147224
|
27/04/2023
|
SAKHI HEMBRAM.
|
2404054026WL006599
|
SAKHI HEMBRAM.
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986751
|
|
MS SURUMANI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105702
|
105702
|
|
|
|
|
|
|
|
90
|
KAPTIPADA
|
OR-04-054-026-001/31072 (SARDIHA)
|
2404054026NRG24270420230147173
|
27/04/2023
|
MANARANJAN HAIBURU
|
2404054026WL006598
|
MANARANJAN HAIBURU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437986717
|
|
MANARANJAN HAIBURU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125610
|
125610
|
|
|
|
|
|
|
|