|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIRAMAHARAJPUR
|
OR-27-002-006-005/20626
(Kanjhariapali)
|
2427002000NRG23171120220187391
|
17/11/2022
|
AJIT BEHERA
|
2427002WL0013482
|
AJIT BEHERA
|
00078
|
CNRB0004129
|
222
|
222
|
Processed
|
24/11/2022
|
|
6636990972
|
|
AJIT BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-004-006/2805084
(Hilung)
|
2427002000NRG23171120220187773
|
17/11/2022
|
Padma Padhan
|
2427002WL0013516
|
Padma Padhan
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990973
|
|
Padma Padhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/20629
(Bagbar)
|
2427002000NRG23171120220187778
|
17/11/2022
|
Murari Bagha
|
2427002WL0013517
|
Murari Bagha
|
00354
|
PUNB0088900
|
222
|
222
|
Processed
|
24/11/2022
|
|
6636990974
|
|
Murari Bagha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/2486970
(Bagbar)
|
2427002000NRG23171120220187478
|
17/11/2022
|
BINOD MEHER
|
2427002WL0013495
|
BINOD MEHER
|
00354
|
PUNB0498500
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990975
|
|
BINOD MEHER
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-004-006/19173
(Hilung)
|
2427002000NRG23171120220187769
|
17/11/2022
|
Bikash Mahakur
|
2427002WL0013516
|
Bikash Mahakur
|
00354
|
PUNB0498500
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990976
|
|
Bikash Mahakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/3899
(Bagbar)
|
2427002000NRG23171120220187248
|
17/11/2022
|
Bimal Mahakur
|
2427002WL0013469
|
Bimal Mahakur
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990932
|
|
MR BIMALA MAHAKUR
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/246853
(Bagbar)
|
2427002000NRG23171120220187472
|
17/11/2022
|
JANHABI MEHER
|
2427002WL0013495
|
JANHABI MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990947
|
|
MRS JANHABI MEHER
|
()
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24687
(Bagbar)
|
2427002000NRG23171120220187474
|
17/11/2022
|
ayush das
|
2427002WL0013495
|
ayush das
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990950
|
|
MR AYUSH DAS
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24687
(Bagbar)
|
2427002000NRG23171120220187473
|
17/11/2022
|
indira dash
|
2427002WL0013495
|
indira dash
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990913
|
|
MRS INDIRA DASH
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/2486909
(Bagbar)
|
2427002000NRG23171120220187477
|
17/11/2022
|
SAROJ MEHER
|
2427002WL0013495
|
SAROJ MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990945
|
|
SHRI SAROJ MEHER
|
()
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24870167
(Bagbar)
|
2427002000NRG23171120220187481
|
17/11/2022
|
PANKAJINI MEHER
|
2427002WL0013495
|
PANKAJINI MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990943
|
|
MRS PANKAJINI MEHER
|
()
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-004-006/19146
(Hilung)
|
2427002000NRG23171120220187755
|
17/11/2022
|
Maitahli
|
2427002WL0013516
|
Maitahli
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990979
|
|
MRS MAITHILI KHANDAGIRI
|
()
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-004-006/19146
(Hilung)
|
2427002000NRG23171120220187756
|
17/11/2022
|
narayan khandagiri
|
2427002WL0013516
|
narayan khandagiri
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990934
|
|
SHRI NARAYAN KHANDAGIRI
|
()
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-004-006/19147
(Hilung)
|
2427002000NRG23171120220187757
|
17/11/2022
|
Bhikhari Khandagiri
|
2427002WL0013516
|
Bhikhari Khandagiri
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990930
|
|
MR BHIKHARI KHANDAGIRI
|
()
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-004-006/19149
(Hilung)
|
2427002000NRG23171120220187758
|
17/11/2022
|
Santosh Kheti
|
2427002WL0013516
|
Santosh Kheti
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990920
|
|
MR SANTOSH KSHETI
|
()
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-004-006/19158-A
(Hilung)
|
2427002000NRG23171120220187760
|
17/11/2022
|
Raghunath khandagiri
|
2427002WL0013516
|
Raghunath khandagiri
|
00415
|
SBIN0007079
|
1554
|
1554
|
Rejected
|
24/11/2022
|
|
6636990922
|
No Such Account
|
|
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-004-006/19164
(Hilung)
|
2427002000NRG23171120220187761
|
17/11/2022
|
Jagabandhu Mahakur
|
2427002WL0013516
|
Jagabandhu Mahakur
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990978
|
|
MR JAGABANDHU MAHAKUR
|
()
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-004-006/19164
(Hilung)
|
2427002000NRG23171120220187763
|
17/11/2022
|
Sanat Mahakur
|
2427002WL0013516
|
Sanat Mahakur
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990919
|
|
MR SANAT KUMAR MAHAKUR
|
()
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-004-006/19164
(Hilung)
|
2427002000NRG23171120220187762
|
17/11/2022
|
Satyanarayan Mahakur
|
2427002WL0013516
|
Satyanarayan Mahakur
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990981
|
|
MR SATYANARAYAN MAHAKUR
|
()
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-004-006/19168
(Hilung)
|
2427002000NRG23171120220187765
|
17/11/2022
|
Pankaj Khandagiri
|
2427002WL0013516
|
Pankaj Khandagiri
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990918
|
|
MR PANKAJ KHANDAGIRI
|
()
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-004-006/19169
(Hilung)
|
2427002000NRG23171120220187766
|
17/11/2022
|
Prasanta Khandagiri
|
2427002WL0013516
|
Prasanta Khandagiri
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990916
|
|
MR PRASANTA KHANDAGIRI
|
()
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-004-006/19170
(Hilung)
|
2427002000NRG23171120220187767
|
17/11/2022
|
Sidheswar Karna
|
2427002WL0013516
|
Sidheswar Karna
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990924
|
|
SHRI SIDHESWAR KARNA
|
()
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-004-006/2805082
(Hilung)
|
2427002000NRG23171120220187770
|
17/11/2022
|
Lalit Mahakur
|
2427002WL0013516
|
Lalit Mahakur
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990980
|
|
MR LALIT MOHAN MAHAKUR
|
()
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-004-006/2805082
(Hilung)
|
2427002000NRG23171120220187771
|
17/11/2022
|
Sabita Mahakur
|
2427002WL0013516
|
Sabita Mahakur
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990923
|
|
MRS SABITA MAHAKUR
|
()
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-004-006/2805083
(Hilung)
|
2427002000NRG23171120220187772
|
17/11/2022
|
Dhruba Kalta
|
2427002WL0013516
|
Dhruba Kalta
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990921
|
|
MR DHURBA KALATA
|
()
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-004-006/2805151
(Hilung)
|
2427002000NRG23171120220187774
|
17/11/2022
|
Bighnaraj karna
|
2427002WL0013516
|
Bighnaraj karna
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990931
|
|
MR BIGHNARAJ KARNN
|
()
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-004-006/2805151
(Hilung)
|
2427002000NRG23171120220187775
|
17/11/2022
|
sabitri karna
|
2427002WL0013516
|
sabitri karna
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990937
|
|
MRS SABITRI KARNA
|
()
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-004-006/2805153
(Hilung)
|
2427002000NRG23171120220187776
|
17/11/2022
|
Sukru kalta
|
2427002WL0013516
|
Sukru kalta
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990914
|
|
MR SUKRU KALATA
|
()
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18366
(Hilung)
|
2427002000NRG23171120220187461
|
17/11/2022
|
Debraj Meher
|
2427002WL0013494
|
Debraj Meher
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990915
|
|
MR DEBARAJ MEHER
|
()
|
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18371
(Hilung)
|
2427002000NRG23171120220187464
|
17/11/2022
|
Nuadai Meher
|
2427002WL0013494
|
Nuadai Meher
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990936
|
|
MRS PHALGUNI MEHER
|
()
|
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18372
(Hilung)
|
2427002000NRG23171120220187465
|
17/11/2022
|
Kisan
|
2427002WL0013494
|
Kisan
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990977
|
|
MR KISHAN MEHER
|
()
|
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18372
(Hilung)
|
2427002000NRG23171120220187466
|
17/11/2022
|
Namita
|
2427002WL0013494
|
Namita
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990925
|
|
MRS NAMITA MEHER
|
()
|
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18400
(Hilung)
|
2427002000NRG23171120220187468
|
17/11/2022
|
Sundari Meher
|
2427002WL0013494
|
Sundari Meher
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990938
|
|
MRS SUNDARI MEHER
|
()
|
|
34
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18401
(Hilung)
|
2427002000NRG23171120220187469
|
17/11/2022
|
Arjun Meher
|
2427002WL0013494
|
Arjun Meher
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990917
|
|
MR ARJUN MEHER
|
()
|
|
35
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18402
(Hilung)
|
2427002000NRG23171120220187470
|
17/11/2022
|
Anjali Meher
|
2427002WL0013494
|
Anjali Meher
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990935
|
|
MRS ANJALI MEHER
|
()
|
|
36
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/19394
(Hilung)
|
2427002000NRG23171120220187471
|
17/11/2022
|
Suresh Meher
|
2427002WL0013494
|
Suresh Meher
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990942
|
|
MR SURESH MEHER
|
()
|
|
37
|
BIRAMAHARAJPUR
|
OR-27-002-007-002/20455971
(Khandahata)
|
2427002000NRG23171120220187791
|
17/11/2022
|
Reeta jagadala
|
2427002WL0013520
|
Reeta jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990927
|
|
MRS RITA JAGADALA
|
()
|
|
38
|
BIRAMAHARAJPUR
|
OR-27-002-007-018/20446
(Khandahata)
|
2427002000NRG23171120220187792
|
17/11/2022
|
DHUBEI KUMBHAR
|
2427002WL0013520
|
DHUBEI KUMBHAR
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990939
|
|
MR DHUBEI KUMBHAR
|
()
|
|
39
|
BIRAMAHARAJPUR
|
OR-27-002-007-018/20446
(Khandahata)
|
2427002000NRG23171120220187793
|
17/11/2022
|
SEBATI KUMBHAR
|
2427002WL0013520
|
SEBATI KUMBHAR
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990926
|
|
MS SEBATI KUMBHAR
|
()
|
|
40
|
BIRAMAHARAJPUR
|
OR-27-002-007-018/204589
(Khandahata)
|
2427002000NRG23171120220187797
|
17/11/2022
|
Kalia Kumbhar
|
2427002WL0013520
|
Kalia Kumbhar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990941
|
|
MR KALIA KUMBHAR
|
()
|
|
41
|
BIRAMAHARAJPUR
|
OR-27-002-007-018/8477
(Khandahata)
|
2427002000NRG23171120220187799
|
17/11/2022
|
Kajali jagadala
|
2427002WL0013520
|
Kajali jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990928
|
|
MRS KAJALI JAGADALA
|
()
|
|
42
|
BIRAMAHARAJPUR
|
OR-27-002-007-018/8477
(Khandahata)
|
2427002000NRG23171120220187798
|
17/11/2022
|
Trinatha Jagadala
|
2427002WL0013520
|
Trinatha Jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990944
|
|
MRS TRINATH JAGDALA
|
()
|
|
43
|
BIRAMAHARAJPUR
|
OR-27-002-007-018/8478
(Khandahata)
|
2427002000NRG23171120220187800
|
17/11/2022
|
Lokhanath Jagadala
|
2427002WL0013520
|
Lokhanath Jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990929
|
|
MR LOKANATH JAGADALA
|
()
|
|
44
|
BIRAMAHARAJPUR
|
OR-27-002-007-018/8487
(Khandahata)
|
2427002000NRG23171120220187804
|
17/11/2022
|
JAGDISH KUMBHAR
|
2427002WL0013520
|
JAGDISH KUMBHAR
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990949
|
|
MR JAGDISH KUMBHAR
|
()
|
|
45
|
BIRAMAHARAJPUR
|
OR-27-002-007-018/8487
(Khandahata)
|
2427002000NRG23171120220187801
|
17/11/2022
|
Narayana Kumbhar
|
2427002WL0013520
|
Narayana Kumbhar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990982
|
|
MR NARAYAN KUMBHAR
|
()
|
|
46
|
BIRAMAHARAJPUR
|
OR-27-002-007-018/8487
(Khandahata)
|
2427002000NRG23171120220187802
|
17/11/2022
|
Saurendri Kumbhar
|
2427002WL0013520
|
Saurendri Kumbhar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990983
|
|
MR NARAYAN KUMBHAR
|
()
|
|
47
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/13412
(Pitamahul)
|
2427002000NRG23171120220187253
|
17/11/2022
|
INDRAJIT MAHAKUR
|
2427002WL0013472
|
INDRAJIT MAHAKUR
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990940
|
|
MR INDRAJIT MAHAKUR
|
()
|
|
48
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/270485
(Pitamahul)
|
2427002000NRG23171120220187254
|
17/11/2022
|
Likun Gaigaria
|
2427002WL0013472
|
Likun Gaigaria
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990948
|
|
MR LIKUN GAIGARIA
|
()
|
|
49
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/270560
(Pitamahul)
|
2427002000NRG23171120220187255
|
17/11/2022
|
ROLI GAIGARIA
|
2427002WL0013472
|
ROLI GAIGARIA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990933
|
|
MRS ROLI GAIGARIA
|
()
|
|
50
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/27366
(Pitamahul)
|
2427002000NRG23171120220187256
|
17/11/2022
|
Renuka Gaigaria
|
2427002WL0013472
|
Renuka Gaigaria
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990946
|
|
MISS RENUKA GAIGARIA
|
()
|
|
51
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5445
(Ufula)
|
2427002000NRG23171120220187429
|
17/11/2022
|
Tirthabasi meher
|
2427002WL0013488
|
Tirthabasi meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990984
|
|
MR TIRTHABASI MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69708
|
69708
|
|
|
|
|
|
|
|
|
52
|
BIRAMAHARAJPUR
|
OR-27-002-007-018/204543
(Khandahata)
|
2427002000NRG23171120220187795
|
17/11/2022
|
SABITA KUMBHARA
|
2427002WL0013520
|
SABITA KUMBHARA
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990951
|
|
MRS SABITA KUMBHAR
|
()
|
|
53
|
BIRAMAHARAJPUR
|
OR-27-002-007-018/20455967
(Khandahata)
|
2427002000NRG23171120220187796
|
17/11/2022
|
Ranjit Kumbhar
|
2427002WL0013520
|
Ranjit Kumbhar
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990952
|
|
MR RANJIT KUMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
54
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/20629
(Bagbar)
|
2427002000NRG23171120220187779
|
17/11/2022
|
Basanti Bagha
|
2427002WL0013517
|
Basanti Bagha
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/11/2022
|
|
6636990961
|
|
Basanti Bagha
|
()
|
|
55
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3057
(Bagbar)
|
2427002000NRG23171120220187781
|
17/11/2022
|
BIMALA BAGH
|
2427002WL0013517
|
BIMALA BAGH
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/11/2022
|
|
6636990953
|
|
BIMALA BAGH
|
()
|
|
56
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3092
(Bagbar)
|
2427002000NRG23171120220187783
|
17/11/2022
|
Apeswari Khura
|
2427002WL0013517
|
Apeswari Khura
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/11/2022
|
|
6636990954
|
|
Apeswari Khura
|
()
|
|
57
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3092
(Bagbar)
|
2427002000NRG23171120220187782
|
17/11/2022
|
Prahallad Khura
|
2427002WL0013517
|
Prahallad Khura
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/11/2022
|
|
6636990955
|
|
Prahallad Khura
|
()
|
|
58
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24688
(Bagbar)
|
2427002000NRG23171120220187476
|
17/11/2022
|
ramesh mehera
|
2427002WL0013495
|
ramesh mehera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990963
|
|
ramesh mehera
|
()
|
|
59
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24688
(Bagbar)
|
2427002000NRG23171120220187475
|
17/11/2022
|
sambhu mehera
|
2427002WL0013495
|
sambhu mehera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990962
|
|
sambhu mehera
|
()
|
|
60
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/2486970
(Bagbar)
|
2427002000NRG23171120220187479
|
17/11/2022
|
BHUMI MEHER
|
2427002WL0013495
|
BHUMI MEHER
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990956
|
|
BHUMI MEHER
|
()
|
|
61
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/2486971
(Bagbar)
|
2427002000NRG23171120220187480
|
17/11/2022
|
SANDHYA RANI MEHER
|
2427002WL0013495
|
SANDHYA RANI MEHER
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990958
|
|
SANDHYA RANI MEHER
|
()
|
|
62
|
BIRAMAHARAJPUR
|
OR-27-002-004-001/18765
(Hilung)
|
2427002000NRG23171120220187250
|
17/11/2022
|
Padmanav Dang
|
2427002WL0013470
|
Padmanav Dang
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990970
|
|
Padmanav Dang
|
()
|
|
63
|
BIRAMAHARAJPUR
|
OR-27-002-004-001/2805102
(Hilung)
|
2427002000NRG23171120220187251
|
17/11/2022
|
SACHIN SANDHA
|
2427002WL0013470
|
SACHIN SANDHA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990971
|
|
SACHIN SANDHA
|
()
|
|
64
|
BIRAMAHARAJPUR
|
OR-27-002-004-006/19171
(Hilung)
|
2427002000NRG23171120220187768
|
17/11/2022
|
Jambeswar Karna
|
2427002WL0013516
|
Jambeswar Karna
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990965
|
|
Jambeswar Karna
|
()
|
|
65
|
BIRAMAHARAJPUR
|
OR-27-002-004-006/2805153
(Hilung)
|
2427002000NRG23171120220187777
|
17/11/2022
|
simanchal kalta
|
2427002WL0013516
|
simanchal kalta
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990966
|
|
simanchal kalta
|
()
|
|
66
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18369-A
(Hilung)
|
2427002000NRG23171120220187462
|
17/11/2022
|
Satyabrata Padhan
|
2427002WL0013494
|
Satyabrata Padhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990968
|
|
Satyabrata Padhan
|
()
|
|
67
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18399
(Hilung)
|
2427002000NRG23171120220187467
|
17/11/2022
|
Panchanan Meher
|
2427002WL0013494
|
Panchanan Meher
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990964
|
|
Panchanan Meher
|
()
|
|
68
|
BIRAMAHARAJPUR
|
OR-27-002-006-005/20626
(Kanjhariapali)
|
2427002000NRG23171120220187392
|
17/11/2022
|
KOUSHALYA JHANKAR
|
2427002WL0013482
|
KOUSHALYA JHANKAR
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/11/2022
|
|
6636990969
|
|
KOUSHALYA JHANKAR
|
()
|
|
69
|
BIRAMAHARAJPUR
|
OR-27-002-007-002/10195
(Khandahata)
|
2427002000NRG23171120220187787
|
17/11/2022
|
pratibha Padhan
|
2427002WL0013520
|
pratibha Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990967
|
|
pratibha Padhan
|
()
|
|
70
|
BIRAMAHARAJPUR
|
OR-27-002-007-002/10262
(Khandahata)
|
2427002000NRG23171120220187788
|
17/11/2022
|
Chakra Belghria
|
2427002WL0013520
|
Chakra Belghria
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990959
|
|
Chakra Belghria
|
()
|
|
71
|
BIRAMAHARAJPUR
|
OR-27-002-007-018/204543
(Khandahata)
|
2427002000NRG23171120220187794
|
17/11/2022
|
RANJAN KUMBHAR
|
2427002WL0013520
|
RANJAN KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
24/11/2022
|
|
6636990960
|
Account closed
|
|
|
|
72
|
BIRAMAHARAJPUR
|
OR-27-002-007-018/8487
(Khandahata)
|
2427002000NRG23171120220187803
|
17/11/2022
|
JOGESWAR KUMBHAR
|
2427002WL0013520
|
JOGESWAR KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636990957
|
|
JOGESWAR KUMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100344
|
100344
|
|
|
|
|
|
|
|