|
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
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/1042
(PASUDA)
|
2404059007NRG24041120231632662
|
04/11/2023
|
BAPUNU ROUT
|
2404059007WL160385
|
BAPUNU ROUT
|
00045
|
BARB0BETNOT
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408363119
|
|
BAPUNU ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-007-002/1048
(PASUDA)
|
2404059007NRG24041120231633127
|
04/11/2023
|
Raju Naik
|
2404059007WL160467
|
Raju Naik
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408363127
|
|
Raju Naik
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-007-002/966
(PASUDA)
|
2404059007NRG24041120231633356
|
04/11/2023
|
BANESWAR BEHERA
|
2404059007WL160487
|
BANESWAR BEHERA
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408363130
|
|
BANESWAR BEHERA
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-007-002/966
(PASUDA)
|
2404059007NRG24041120231633355
|
04/11/2023
|
PADMABATI BEHERA
|
2404059007WL160487
|
PADMABATI BEHERA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408363121
|
|
PADMABATI BEHERA
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-007-006/1051
(PASUDA)
|
2404059007NRG24041120231633359
|
04/11/2023
|
Kartika Naik
|
2404059007WL160487
|
Kartika Naik
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363125
|
|
Kartika Naik
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-007-006/1051
(PASUDA)
|
2404059007NRG24041120231633357
|
04/11/2023
|
Kartika Naik
|
2404059007WL160487
|
Kartika Naik
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363126
|
|
Kartika Naik
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-007-006/1051
(PASUDA)
|
2404059007NRG24041120231633358
|
04/11/2023
|
Runu Naik
|
2404059007WL160487
|
Runu Naik
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363132
|
|
Runu Naik
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-007-006/1051
(PASUDA)
|
2404059007NRG24041120231633360
|
04/11/2023
|
Runu Naik
|
2404059007WL160487
|
Runu Naik
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363131
|
|
Runu Naik
|
()
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/1009
(PASUDA)
|
2404059007NRG24041120231632661
|
04/11/2023
|
PRANAB KISHORE DAS
|
2404059007WL160385
|
PRANAB KISHORE DAS
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408363120
|
|
PRANAB KISHORE DAS
|
()
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/1029
(PASUDA)
|
2404059007NRG24041120231633026
|
04/11/2023
|
DULARI MURMU
|
2404059007WL160439
|
DULARI MURMU
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408363186
|
|
DULARI MURMU
|
()
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/1032
(PASUDA)
|
2404059007NRG24041120231633133
|
04/11/2023
|
BOULO DEHURI
|
2404059007WL160467
|
BOULO DEHURI
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363123
|
|
BOULO DEHURI
|
()
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/1032
(PASUDA)
|
2404059007NRG24041120231633135
|
04/11/2023
|
BOULO DEHURI
|
2404059007WL160467
|
BOULO DEHURI
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363122
|
|
BOULO DEHURI
|
()
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/667
(PASUDA)
|
2404059007NRG24041120231633057
|
04/11/2023
|
mali murmu
|
2404059007WL160444
|
mali murmu
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408363185
|
|
mali murmu
|
()
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/1036
(PASUDA)
|
2404059007NRG24041120231633020
|
04/11/2023
|
SUMI SOREN
|
2404059007WL160438
|
SUMI SOREN
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408363124
|
|
SUMI SOREN
|
()
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/19468
(PASUDA)
|
2404059007NRG24041120231633141
|
04/11/2023
|
arupananda barik
|
2404059007WL160467
|
arupananda barik
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363129
|
|
arupananda barik
|
()
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/19468
(PASUDA)
|
2404059007NRG24041120231633139
|
04/11/2023
|
arupananda barik
|
2404059007WL160467
|
arupananda barik
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363128
|
|
arupananda barik
|
()
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/19468
(PASUDA)
|
2404059007NRG24041120231633140
|
04/11/2023
|
basanti barik
|
2404059007WL160467
|
basanti barik
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363187
|
|
basanti barik
|
()
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/19468
(PASUDA)
|
2404059007NRG24041120231633142
|
04/11/2023
|
basanti barik
|
2404059007WL160467
|
basanti barik
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363188
|
|
basanti barik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38631
|
38631
|
|
|
|
|
|
|
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-007-006/1050
(PASUDA)
|
2404059007NRG24041120231633154
|
04/11/2023
|
PAJA BINDHANI
|
2404059007WL160469
|
PAJA BINDHANI
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363133
|
|
PAJA BINDHANI
|
()
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-007-006/1050
(PASUDA)
|
2404059007NRG24041120231633152
|
04/11/2023
|
PAJA BINDHANI
|
2404059007WL160469
|
PAJA BINDHANI
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363134
|
|
PAJA BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-007-002/1017
(PASUDA)
|
2404059007NRG24041120231632654
|
04/11/2023
|
BASANTA NAIK
|
2404059007WL160384
|
BASANTA NAIK
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408363145
|
|
BASANTA NAIK
|
()
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-007-002/1017
(PASUDA)
|
2404059007NRG24041120231632655
|
04/11/2023
|
RUPALI NAIK
|
2404059007WL160384
|
RUPALI NAIK
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408363135
|
|
RUPALI NAIK
|
()
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-007-002/1048
(PASUDA)
|
2404059007NRG24041120231633128
|
04/11/2023
|
Aparna Naik
|
2404059007WL160467
|
Aparna Naik
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408363142
|
|
Aparna Naik
|
()
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-007-003/19447
(PASUDA)
|
2404059007NRG24041120231633151
|
04/11/2023
|
Tanuja Naik
|
2404059007WL160469
|
Tanuja Naik
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363146
|
|
Tanuja Naik
|
()
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-007-006/1021
(PASUDA)
|
2404059007NRG24041120231633025
|
04/11/2023
|
KANDURU MARNDI
|
2404059007WL160439
|
KANDURU MARNDI
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408363136
|
|
KANDURU MARNDI
|
()
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-007-006/993
(PASUDA)
|
2404059007NRG24041120231632671
|
04/11/2023
|
JAYANTI NAIK
|
2404059007WL160387
|
JAYANTI NAIK
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408363143
|
|
JAYANTI NAIK
|
()
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/1023
(PASUDA)
|
2404059007NRG24041120231633017
|
04/11/2023
|
MALATI SING
|
2404059007WL160438
|
MALATI SING
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408363137
|
|
MALATI SING
|
()
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/1025
(PASUDA)
|
2404059007NRG24041120231633129
|
04/11/2023
|
Madhusmita Murmu
|
2404059007WL160467
|
Madhusmita Murmu
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363138
|
|
Madhusmita Murmu
|
()
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/1025
(PASUDA)
|
2404059007NRG24041120231633131
|
04/11/2023
|
Madhusmita Murmu
|
2404059007WL160467
|
Madhusmita Murmu
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363139
|
|
Madhusmita Murmu
|
()
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/1025
(PASUDA)
|
2404059007NRG24041120231633132
|
04/11/2023
|
Manguli Murmu
|
2404059007WL160467
|
Manguli Murmu
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363140
|
|
Manguli Murmu
|
()
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/1025
(PASUDA)
|
2404059007NRG24041120231633130
|
04/11/2023
|
Manguli Murmu
|
2404059007WL160467
|
Manguli Murmu
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363141
|
|
Manguli Murmu
|
()
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/1034
(PASUDA)
|
2404059007NRG24041120231633018
|
04/11/2023
|
RATIKANTA ROUT
|
2404059007WL160438
|
RATIKANTA ROUT
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408363144
|
|
RATIKANTA ROUT
|
()
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/1044
(PASUDA)
|
2404059007NRG24041120231633061
|
04/11/2023
|
SUBODH KUMAR DAS
|
2404059007WL160446
|
SUBODH KUMAR DAS
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408363147
|
|
SUBODH KUMAR DAS
|
()
|
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/17610
(PASUDA)
|
2404059007NRG24041120231633068
|
04/11/2023
|
SONALI DEHURI
|
2404059007WL160447
|
SONALI DEHURI
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408363184
|
|
SONALI DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
35
|
GOPABANDHUNAGAR
|
OR-04-059-007-001/1054
(PASUDA)
|
2404059007NRG24041120231633144
|
04/11/2023
|
SUMATI PATRA
|
2404059007WL160469
|
SUMATI PATRA
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363151
|
|
SUMATI PATRA
|
()
|
|
36
|
GOPABANDHUNAGAR
|
OR-04-059-007-001/1054
(PASUDA)
|
2404059007NRG24041120231633145
|
04/11/2023
|
SUMATI PATRA
|
2404059007WL160469
|
SUMATI PATRA
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363152
|
|
SUMATI PATRA
|
()
|
|
37
|
GOPABANDHUNAGAR
|
OR-04-059-007-002/1037
(PASUDA)
|
2404059007NRG24041120231633022
|
04/11/2023
|
PRAMILA BENTKAR
|
2404059007WL160439
|
PRAMILA BENTKAR
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408363170
|
|
MRS PRAMILA BENTKAR
|
()
|
|
38
|
GOPABANDHUNAGAR
|
OR-04-059-007-002/1037
(PASUDA)
|
2404059007NRG24041120231633023
|
04/11/2023
|
SASMITA BENTKAR
|
2404059007WL160439
|
SASMITA BENTKAR
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408363158
|
|
SHRI SASMITA BENTKAR
|
()
|
|
39
|
GOPABANDHUNAGAR
|
OR-04-059-007-002/1041
(PASUDA)
|
2404059007NRG24041120231633146
|
04/11/2023
|
HARISHCHANDRA NAIK
|
2404059007WL160469
|
HARISHCHANDRA NAIK
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363156
|
|
MR HARISHCHANDRA NAIK
|
()
|
|
40
|
GOPABANDHUNAGAR
|
OR-04-059-007-002/1041
(PASUDA)
|
2404059007NRG24041120231633148
|
04/11/2023
|
HARISHCHANDRA NAIK
|
2404059007WL160469
|
HARISHCHANDRA NAIK
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363155
|
|
MR HARISHCHANDRA NAIK
|
()
|
|
41
|
GOPABANDHUNAGAR
|
OR-04-059-007-002/1041
(PASUDA)
|
2404059007NRG24041120231633149
|
04/11/2023
|
SUBHADRA NAIK
|
2404059007WL160469
|
SUBHADRA NAIK
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363179
|
|
MRS SUBHADRA NAIK
|
()
|
|
42
|
GOPABANDHUNAGAR
|
OR-04-059-007-002/1041
(PASUDA)
|
2404059007NRG24041120231633147
|
04/11/2023
|
SUBHADRA NAIK
|
2404059007WL160469
|
SUBHADRA NAIK
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363178
|
|
MRS SUBHADRA NAIK
|
()
|
|
43
|
GOPABANDHUNAGAR
|
OR-04-059-007-003/1033
(PASUDA)
|
2404059007NRG24041120231633044
|
04/11/2023
|
CHITTARANJAN BARIK
|
2404059007WL160442
|
CHITTARANJAN BARIK
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408363162
|
|
MR CHITTARANJAN BARIK
|
()
|
|
44
|
GOPABANDHUNAGAR
|
OR-04-059-007-003/17020
(PASUDA)
|
2404059007NRG24041120231633049
|
04/11/2023
|
URMILA JENA
|
2404059007WL160443
|
URMILA JENA
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408363180
|
|
MRS URMILA JENA
|
()
|
|
45
|
GOPABANDHUNAGAR
|
OR-04-059-007-003/19447
(PASUDA)
|
2404059007NRG24041120231633150
|
04/11/2023
|
balaram rout
|
2404059007WL160469
|
balaram rout
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363182
|
|
SHRI BALARAM ROUT
|
()
|
|
46
|
GOPABANDHUNAGAR
|
OR-04-059-007-005/1020
(PASUDA)
|
2404059007NRG24041120231633029
|
04/11/2023
|
MALATI MURMU
|
2404059007WL160440
|
MALATI MURMU
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408363160
|
|
MRS MALATI MURMU
|
()
|
|
47
|
GOPABANDHUNAGAR
|
OR-04-059-007-006/1050
(PASUDA)
|
2404059007NRG24041120231633153
|
04/11/2023
|
BIMALA BINDHANI
|
2404059007WL160469
|
BIMALA BINDHANI
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363177
|
|
MRS BIMALA BINDHANI
|
()
|
|
48
|
GOPABANDHUNAGAR
|
OR-04-059-007-006/1050
(PASUDA)
|
2404059007NRG24041120231633155
|
04/11/2023
|
BIMALA BINDHANI
|
2404059007WL160469
|
BIMALA BINDHANI
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363176
|
|
MRS BIMALA BINDHANI
|
()
|
|
49
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/1023
(PASUDA)
|
2404059007NRG24041120231633016
|
04/11/2023
|
JATIA SING
|
2404059007WL160438
|
JATIA SING
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408363154
|
|
MR JATIA SING
|
()
|
|
50
|
GOPABANDHUNAGAR
|
OR-04-059-007-007/124
(PASUDA)
|
2404059007NRG24041120231632660
|
04/11/2023
|
saroj salangi
|
2404059007WL160385
|
saroj salangi
|
00415
|
SBIN0006467
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408363149
|
|
MR SAROJ KUMAR SALANGI
|
()
|
|
51
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/1006
(PASUDA)
|
2404059007NRG24041120231633157
|
04/11/2023
|
INDRAMANI ROUT
|
2404059007WL160469
|
INDRAMANI ROUT
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363159
|
|
MRS INDRAMANI ROUT
|
()
|
|
52
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/1019
(PASUDA)
|
2404059007NRG24041120231633030
|
04/11/2023
|
BENUDHAR MAITY
|
2404059007WL160440
|
BENUDHAR MAITY
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408363150
|
|
MR BENUDHARA MAITI
|
()
|
|
53
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/1019
(PASUDA)
|
2404059007NRG24041120231633031
|
04/11/2023
|
SUMATI MAITY
|
2404059007WL160440
|
SUMATI MAITY
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408363164
|
|
MR SUMATI MAITY
|
()
|
|
54
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/1022
(PASUDA)
|
2404059007NRG24041120231633032
|
04/11/2023
|
HARISH CHANDRA LENKA
|
2404059007WL160440
|
HARISH CHANDRA LENKA
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408363169
|
|
MR HARISH KUMAR LENKA
|
()
|
|
55
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/1028
(PASUDA)
|
2404059007NRG24041120231633033
|
04/11/2023
|
SUNARAM MARNDI
|
2404059007WL160440
|
SUNARAM MARNDI
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408363157
|
|
MR SUNARAM MARANDI
|
()
|
|
56
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/1031
(PASUDA)
|
2404059007NRG24041120231633046
|
04/11/2023
|
KUNI DEHURI
|
2404059007WL160442
|
KUNI DEHURI
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408363168
|
|
MRS KUNI DEHURI
|
()
|
|
57
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/1032
(PASUDA)
|
2404059007NRG24041120231633134
|
04/11/2023
|
Rina Dehuri
|
2404059007WL160467
|
Rina Dehuri
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363173
|
|
MISS RINA DEHURI
|
()
|
|
58
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/1032
(PASUDA)
|
2404059007NRG24041120231633136
|
04/11/2023
|
Rina Dehuri
|
2404059007WL160467
|
Rina Dehuri
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363174
|
|
MISS RINA DEHURI
|
()
|
|
59
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/1034
(PASUDA)
|
2404059007NRG24041120231633019
|
04/11/2023
|
SABITA ROUT
|
2404059007WL160438
|
SABITA ROUT
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408363175
|
|
MRS SABITA ROUT
|
()
|
|
60
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/1044
(PASUDA)
|
2404059007NRG24041120231633062
|
04/11/2023
|
Sanjukta Das
|
2404059007WL160446
|
Sanjukta Das
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408363165
|
|
MRS SANJUKTA DAS
|
()
|
|
61
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/17646
(PASUDA)
|
2404059007NRG24041120231632659
|
04/11/2023
|
SAROJA RAUT
|
2404059007WL160384
|
SAROJA RAUT
|
00415
|
SBIN0006467
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408363153
|
|
MR SAROJ ROUT
|
()
|
|
62
|
GOPABANDHUNAGAR
|
OR-04-059-007-008/551
(PASUDA)
|
2404059007NRG24041120231633065
|
04/11/2023
|
saraswati rout
|
2404059007WL160446
|
saraswati rout
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408363183
|
|
MRS SARASWATI ROUT
|
()
|
|
63
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/1012
(PASUDA)
|
2404059007NRG24041120231632664
|
04/11/2023
|
CHANDRAKANTI BEHERA
|
2404059007WL160385
|
CHANDRAKANTI BEHERA
|
00415
|
SBIN0006467
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408363166
|
|
MRS CHANDRAKANTI BEHERA
|
()
|
|
64
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/1035
(PASUDA)
|
2404059007NRG24041120231633027
|
04/11/2023
|
BASANTA BHUJABALA
|
2404059007WL160439
|
BASANTA BHUJABALA
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408363161
|
|
MR BASANTA BHUJABALA
|
()
|
|
65
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/1035
(PASUDA)
|
2404059007NRG24041120231633028
|
04/11/2023
|
GITANJALI BHUJABALA
|
2404059007WL160439
|
GITANJALI BHUJABALA
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408363167
|
|
MRS GITANJALI BHUJABALA
|
()
|
|
66
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/1038
(PASUDA)
|
2404059007NRG24041120231633021
|
04/11/2023
|
CHANCHALA BHUJABALA
|
2404059007WL160438
|
CHANCHALA BHUJABALA
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408363163
|
|
MRS CHANCHALA BHUJABALA
|
()
|
|
67
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/1052
(PASUDA)
|
2404059007NRG24041120231633137
|
04/11/2023
|
SARASWATI BARIK
|
2404059007WL160467
|
SARASWATI BARIK
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363171
|
|
MRS SARASWATI BARIK
|
()
|
|
68
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/1052
(PASUDA)
|
2404059007NRG24041120231633138
|
04/11/2023
|
SARASWATI BARIK
|
2404059007WL160467
|
SARASWATI BARIK
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408363172
|
|
MRS SARASWATI BARIK
|
()
|
|
69
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/13
(PASUDA)
|
2404059007NRG24041120231633066
|
04/11/2023
|
anita barik
|
2404059007WL160446
|
anita barik
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408363181
|
|
MRS ANITA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97170
|
97170
|
|
|
|
|
|
|
|
|
70
|
GOPABANDHUNAGAR
|
OR-04-059-007-009/1039
(PASUDA)
|
2404059007NRG24041120231633048
|
04/11/2023
|
FULAMANI BARIK
|
2404059007WL160442
|
FULAMANI BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408363148
|
|
FULAMANI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186045
|
186045
|
|
|
|
|
|
|
|