|
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
|
RARUAN
|
OR-04-061-006-003/3269
(GHAGARBEDA)
|
2404061000NRG24031020231421906
|
15/10/2023
|
PUPUN KUMAR GIRI
|
2404061WL119659
|
PUPUN KUMAR GIRI
|
00048
|
BKID0005427
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281229859
|
|
PUPUN KUMAR GIRI
|
()
|
|
2
|
RARUAN
|
OR-04-061-006-003/3269
(GHAGARBEDA)
|
2404061000NRG24111020231481918
|
15/10/2023
|
PUPUN KUMAR GIRI
|
2404061WL132425
|
PUPUN KUMAR GIRI
|
00048
|
BKID0005427
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281229860
|
|
PUPUN KUMAR GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
3
|
RARUAN
|
OR-04-061-006-003/16105
(GHAGARBEDA)
|
2404061006NRG24051020231442080
|
15/10/2023
|
SHIBANATH BANKIRA
|
2404061006WL123884
|
SHIBANATH BANKIRA
|
00048
|
BKID0005455
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281229877
|
|
SHIBANATH BANKIRA
|
()
|
|
4
|
RARUAN
|
OR-04-061-006-003/16106
(GHAGARBEDA)
|
2404061006NRG24051020231442073
|
15/10/2023
|
JANAKI BANKIRA
|
2404061006WL123883
|
JANAKI BANKIRA
|
00048
|
BKID0005455
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281229878
|
|
JANAKI BANKIRA
|
()
|
|
5
|
RARUAN
|
OR-04-061-006-003/16107
(GHAGARBEDA)
|
2404061006NRG24051020231442074
|
15/10/2023
|
MALATI BANKIRA
|
2404061006WL123883
|
MALATI BANKIRA
|
00048
|
BKID0005455
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281229876
|
|
MALATI BANKIRA
|
()
|
|
6
|
RARUAN
|
OR-04-061-006-003/16110
(GHAGARBEDA)
|
2404061006NRG24051020231442077
|
15/10/2023
|
RISHIMA TRIYA
|
2404061006WL123883
|
RISHIMA TRIYA
|
00048
|
BKID0005455
|
118
|
118
|
Processed
|
09/11/2023
|
|
7281229880
|
|
RISHIMA TRIYA
|
()
|
|
7
|
RARUAN
|
OR-04-061-006-003/16111
(GHAGARBEDA)
|
2404061006NRG24051020231442078
|
15/10/2023
|
JATRI BANKIRA
|
2404061006WL123883
|
JATRI BANKIRA
|
00048
|
BKID0005455
|
118
|
118
|
Processed
|
09/11/2023
|
|
7281229879
|
|
JATRI BANKIRA
|
()
|
|
8
|
RARUAN
|
OR-04-061-006-003/16113
(GHAGARBEDA)
|
2404061006NRG24051020231442079
|
15/10/2023
|
SURU TRIYA
|
2404061006WL123883
|
SURU TRIYA
|
00048
|
BKID0005455
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281229881
|
|
SURU TRIYA
|
()
|
|
9
|
RARUAN
|
OR-04-061-006-003/16129
(GHAGARBEDA)
|
2404061000NRG24270920231385050
|
15/10/2023
|
PABITA TRIYA
|
2404061WL110394
|
PABITA TRIYA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281229882
|
|
PABITA TRIYA
|
()
|
|
10
|
RARUAN
|
OR-04-061-006-003/162043
(GHAGARBEDA)
|
2404061000NRG24101020231472171
|
15/10/2023
|
JAYANTI GIRI
|
2404061WL130369
|
JAYANTI GIRI
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281229863
|
|
JAYANTI GIRI
|
()
|
|
11
|
RARUAN
|
OR-04-061-006-003/3350
(GHAGARBEDA)
|
2404061000NRG24121020231486630
|
15/10/2023
|
MANGALI TRIYA
|
2404061WL133522
|
MANGALI TRIYA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281229891
|
|
MANGALI TRIYA
|
()
|
|
12
|
RARUAN
|
OR-04-061-006-005/15381
(GHAGARBEDA)
|
2404061000NRG24101020231470943
|
15/10/2023
|
SUBHAS CHANDRA MAHAKUD
|
2404061WL130055
|
SUBHAS CHANDRA MAHAKUD
|
00048
|
BKID0005455
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281229867
|
|
SUBHAS CHANDRA MAHAKUD
|
()
|
|
13
|
RARUAN
|
OR-04-061-006-005/15829
(GHAGARBEDA)
|
2404061006NRG24091020231463032
|
15/10/2023
|
DUKU KALA
|
2404061006WL128423
|
DUKU KALA
|
00048
|
BKID0005455
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281229864
|
|
DUKU KALA
|
()
|
|
14
|
RARUAN
|
OR-04-061-006-005/161947
(GHAGARBEDA)
|
2404061006NRG24091020231466934
|
15/10/2023
|
SAIBA SARDAR
|
2404061006WL129216
|
SAIBA SARDAR
|
00048
|
BKID0005455
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281229866
|
|
SAIBA SARDAR
|
()
|
|
15
|
RARUAN
|
OR-04-061-006-005/2542
(GHAGARBEDA)
|
2404061006NRG24091020231463034
|
15/10/2023
|
RASHMI TRIYA
|
2404061006WL128423
|
RASHMI TRIYA
|
00048
|
BKID0005455
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281229865
|
|
RASHMI TRIYA
|
()
|
|
16
|
RARUAN
|
OR-04-061-006-005/2542
(GHAGARBEDA)
|
2404061006NRG24091020231463033
|
15/10/2023
|
TALU TRIYA
|
2404061006WL128423
|
TALU TRIYA
|
00048
|
BKID0005455
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281229869
|
|
TALU TRIYA
|
()
|
|
17
|
RARUAN
|
OR-04-061-006-005/2644
(GHAGARBEDA)
|
2404061006NRG24091020231463036
|
15/10/2023
|
TAPASWINI GIRI
|
2404061006WL128423
|
TAPASWINI GIRI
|
00048
|
BKID0005455
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281229870
|
|
TAPASWINI GIRI
|
()
|
|
18
|
RARUAN
|
OR-04-061-006-005/2644
(GHAGARBEDA)
|
2404061000NRG24270920231385192
|
15/10/2023
|
TAPASWINI GIRI
|
2404061WL110413
|
TAPASWINI GIRI
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281229871
|
|
TAPASWINI GIRI
|
()
|
|
19
|
RARUAN
|
OR-04-061-006-007/161987
(GHAGARBEDA)
|
2404061006NRG24031020231419693
|
15/10/2023
|
BANMALI MAHANTA
|
2404061006WL119080
|
BANMALI MAHANTA
|
00048
|
BKID0005455
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281229862
|
|
BANMALI MAHANTA
|
()
|
|
20
|
RARUAN
|
OR-04-061-006-007/161987
(GHAGARBEDA)
|
2404061006NRG24260920231379807
|
15/10/2023
|
BANMALI MAHANTA
|
2404061006WL109301
|
BANMALI MAHANTA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281229861
|
|
BANMALI MAHANTA
|
()
|
|
21
|
RARUAN
|
OR-04-061-006-008/162104
(GHAGARBEDA)
|
2404061000NRG24131020231495542
|
15/10/2023
|
SOMA CHATAR
|
2404061WL135363
|
SOMA CHATAR
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281229868
|
|
SOMA CHATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39815
|
39815
|
|
|
|
|
|
|
|
|
22
|
RARUAN
|
OR-04-061-006-001/161986
(GHAGARBEDA)
|
2404061006NRG24031020231419613
|
15/10/2023
|
MRS SHASHIKALA MAHANTA
|
2404061006WL119067
|
MRS SHASHIKALA MAHANTA
|
00354
|
PUNB0090520
|
711
|
711
|
Processed
|
10/11/2023
|
|
7281229647
|
|
MRS SHASHIKALA MAHANTA
|
()
|
|
23
|
RARUAN
|
OR-04-061-006-001/161986
(GHAGARBEDA)
|
2404061000NRG24260920231378260
|
15/10/2023
|
MRS SHASHIKALA MAHANTA
|
2404061WL108959
|
MRS SHASHIKALA MAHANTA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229648
|
|
MRS SHASHIKALA MAHANTA
|
()
|
|
24
|
RARUAN
|
OR-04-061-006-001/3621
(GHAGARBEDA)
|
2404061000NRG24220920231352401
|
15/10/2023
|
MR PREMSING MAHANTA
|
2404061WL103173
|
MR PREMSING MAHANTA
|
00354
|
PUNB0090520
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281229678
|
|
MR PREMSING MAHANTA
|
()
|
|
25
|
RARUAN
|
OR-04-061-006-001/3621
(GHAGARBEDA)
|
2404061000NRG24121020231486379
|
15/10/2023
|
MR PREMSING MAHANTA
|
2404061WL133486
|
MR PREMSING MAHANTA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229679
|
|
MR PREMSING MAHANTA
|
()
|
|
26
|
RARUAN
|
OR-04-061-006-002/2372
(GHAGARBEDA)
|
2404061006NRG24081020231458689
|
15/10/2023
|
MR KASHINATH GIRI
|
2404061006WL127232
|
MR KASHINATH GIRI
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281229889
|
|
MR KASHINATH GIRI
|
()
|
|
27
|
RARUAN
|
OR-04-061-006-002/2372
(GHAGARBEDA)
|
2404061006NRG24260920231379833
|
15/10/2023
|
MR KASHINATH GIRI
|
2404061006WL109307
|
MR KASHINATH GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229888
|
|
MR KASHINATH GIRI
|
()
|
|
28
|
RARUAN
|
OR-04-061-006-002/2382
(GHAGARBEDA)
|
2404061000NRG24131020231495518
|
15/10/2023
|
MRS MUKTA MAHAKUD
|
2404061WL135359
|
MRS MUKTA MAHAKUD
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229672
|
|
MRS MUKTA MAHAKUD
|
()
|
|
29
|
RARUAN
|
OR-04-061-006-003/15426
(GHAGARBEDA)
|
2404061006NRG24051020231442042
|
15/10/2023
|
MR UPENDRA TRIYA
|
2404061006WL123874
|
MR UPENDRA TRIYA
|
00354
|
PUNB0090520
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281229682
|
|
MR UPENDRA TRIYA
|
()
|
|
30
|
RARUAN
|
OR-04-061-006-003/15439
(GHAGARBEDA)
|
2404061006NRG24081020231458673
|
15/10/2023
|
MRS PURNIMA GIRI
|
2404061006WL127230
|
MRS PURNIMA GIRI
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281229636
|
|
MRS PURNIMA GIRI
|
()
|
|
31
|
RARUAN
|
OR-04-061-006-003/15439
(GHAGARBEDA)
|
2404061000NRG24270920231385086
|
15/10/2023
|
MRS PURNIMA GIRI
|
2404061WL110398
|
MRS PURNIMA GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229637
|
|
MRS PURNIMA GIRI
|
()
|
|
32
|
RARUAN
|
OR-04-061-006-003/15449
(GHAGARBEDA)
|
2404061000NRG24091020231460939
|
15/10/2023
|
MR LAXMAN TRIYA
|
2404061WL127890
|
MR LAXMAN TRIYA
|
00354
|
PUNB0090520
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281229757
|
|
MR LAXMAN TRIYA
|
()
|
|
33
|
RARUAN
|
OR-04-061-006-003/15449
(GHAGARBEDA)
|
2404061000NRG24091020231460940
|
15/10/2023
|
MR MAHESH TRIYA
|
2404061WL127890
|
MR MAHESH TRIYA
|
00354
|
PUNB0090520
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281229689
|
|
MR MAHESH TRIYA
|
()
|
|
34
|
RARUAN
|
OR-04-061-006-003/15624
(GHAGARBEDA)
|
2404061000NRG24270920231385080
|
15/10/2023
|
MRS ANJALI GIRI
|
2404061WL110397
|
MRS ANJALI GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281229632
|
|
MRS ANJALI GIRI
|
()
|
|
35
|
RARUAN
|
OR-04-061-006-003/15630
(GHAGARBEDA)
|
2404061000NRG24260920231378266
|
15/10/2023
|
MRS MINATI GIRI
|
2404061WL108961
|
MRS MINATI GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229692
|
|
MRS MINATI GIRI
|
()
|
|
36
|
RARUAN
|
OR-04-061-006-003/15868
(GHAGARBEDA)
|
2404061000NRG24270920231385083
|
15/10/2023
|
RINU GIRI
|
2404061WL110397
|
RINU GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281229702
|
|
RINU GIRI
|
()
|
|
37
|
RARUAN
|
OR-04-061-006-003/16098
(GHAGARBEDA)
|
2404061000NRG24270920231385096
|
15/10/2023
|
MRS SUNITA GIRI
|
2404061WL110400
|
MRS SUNITA GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229641
|
|
MRS SUNITA GIRI
|
()
|
|
38
|
RARUAN
|
OR-04-061-006-003/16098
(GHAGARBEDA)
|
2404061006NRG24081020231458677
|
15/10/2023
|
MRS SUNITA GIRI
|
2404061006WL127230
|
MRS SUNITA GIRI
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281229640
|
|
MRS SUNITA GIRI
|
()
|
|
39
|
RARUAN
|
OR-04-061-006-003/16099
(GHAGARBEDA)
|
2404061000NRG24270920231385390
|
15/10/2023
|
MRS ARATI GIRI
|
2404061WL110443
|
MRS ARATI GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229706
|
|
MRS ARATI GIRI
|
()
|
|
40
|
RARUAN
|
OR-04-061-006-003/16099
(GHAGARBEDA)
|
2404061006NRG24081020231458679
|
15/10/2023
|
MRS ARATI GIRI
|
2404061006WL127230
|
MRS ARATI GIRI
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281229705
|
|
MRS ARATI GIRI
|
()
|
|
41
|
RARUAN
|
OR-04-061-006-003/16099
(GHAGARBEDA)
|
2404061000NRG24270920231385389
|
15/10/2023
|
MRS DALAGOBINDA GIRI
|
2404061WL110443
|
MRS DALAGOBINDA GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229642
|
|
MRS DALAGOBINDA GIRI
|
()
|
|
42
|
RARUAN
|
OR-04-061-006-003/16099
(GHAGARBEDA)
|
2404061006NRG24081020231458678
|
15/10/2023
|
MRS DALAGOBINDA GIRI
|
2404061006WL127230
|
MRS DALAGOBINDA GIRI
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281229643
|
|
MRS DALAGOBINDA GIRI
|
()
|
|
43
|
RARUAN
|
OR-04-061-006-003/16177
(GHAGARBEDA)
|
2404061000NRG24121020231486374
|
15/10/2023
|
MRS SITAMANI GIRI
|
2404061WL133485
|
MRS SITAMANI GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229787
|
|
MRS SITAMANI GIRI
|
()
|
|
44
|
RARUAN
|
OR-04-061-006-003/161982
(GHAGARBEDA)
|
2404061000NRG24270920231385247
|
15/10/2023
|
MR PANCHANAN GIRI
|
2404061WL110418
|
MR PANCHANAN GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229719
|
|
MR PANCHANAN GIRI
|
()
|
|
45
|
RARUAN
|
OR-04-061-006-003/161982
(GHAGARBEDA)
|
2404061006NRG24091020231463000
|
15/10/2023
|
MR PANCHANAN GIRI
|
2404061006WL128418
|
MR PANCHANAN GIRI
|
00354
|
PUNB0090520
|
711
|
711
|
Processed
|
10/11/2023
|
|
7281229720
|
|
MR PANCHANAN GIRI
|
()
|
|
46
|
RARUAN
|
OR-04-061-006-003/161982
(GHAGARBEDA)
|
2404061006NRG24091020231462998
|
15/10/2023
|
MR RATIKANTA GIRI
|
2404061006WL128418
|
MR RATIKANTA GIRI
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281229722
|
|
MR RATIKANTA GIRI
|
()
|
|
47
|
RARUAN
|
OR-04-061-006-003/161982
(GHAGARBEDA)
|
2404061000NRG24270920231385245
|
15/10/2023
|
MR RATIKANTA GIRI
|
2404061WL110418
|
MR RATIKANTA GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229721
|
|
MR RATIKANTA GIRI
|
()
|
|
48
|
RARUAN
|
OR-04-061-006-003/161982
(GHAGARBEDA)
|
2404061000NRG24270920231385246
|
15/10/2023
|
MRS INDUMATI GIRI
|
2404061WL110418
|
MRS INDUMATI GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229652
|
|
MRS INDUMATI GIRI
|
()
|
|
49
|
RARUAN
|
OR-04-061-006-003/161982
(GHAGARBEDA)
|
2404061006NRG24091020231462999
|
15/10/2023
|
MRS INDUMATI GIRI
|
2404061006WL128418
|
MRS INDUMATI GIRI
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281229651
|
|
MRS INDUMATI GIRI
|
()
|
|
50
|
RARUAN
|
OR-04-061-006-003/161983
(GHAGARBEDA)
|
2404061006NRG24260920231379830
|
15/10/2023
|
MR BASANTA KUMAR GIRI
|
2404061006WL109306
|
MR BASANTA KUMAR GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229715
|
|
MR BASANTA KUMAR GIRI
|
()
|
|
51
|
RARUAN
|
OR-04-061-006-003/161983
(GHAGARBEDA)
|
2404061006NRG24031020231419690
|
15/10/2023
|
MR BASANTA KUMAR GIRI
|
2404061006WL119080
|
MR BASANTA KUMAR GIRI
|
00354
|
PUNB0090520
|
711
|
711
|
Processed
|
10/11/2023
|
|
7281229716
|
|
MR BASANTA KUMAR GIRI
|
()
|
|
52
|
RARUAN
|
OR-04-061-006-003/161984
(GHAGARBEDA)
|
2404061006NRG24081020231458683
|
15/10/2023
|
MS LAXMI GIRI
|
2404061006WL127231
|
MS LAXMI GIRI
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281229717
|
|
MS LAXMI GIRI
|
()
|
|
53
|
RARUAN
|
OR-04-061-006-003/161984
(GHAGARBEDA)
|
2404061006NRG24260920231379801
|
15/10/2023
|
MS LAXMI GIRI
|
2404061006WL109301
|
MS LAXMI GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229718
|
|
MS LAXMI GIRI
|
()
|
|
54
|
RARUAN
|
OR-04-061-006-003/161998
(GHAGARBEDA)
|
2404061000NRG24031020231421901
|
15/10/2023
|
MRS SUJATA GIRI
|
2404061WL119659
|
MRS SUJATA GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229654
|
|
MRS SUJATA GIRI
|
()
|
|
55
|
RARUAN
|
OR-04-061-006-003/161998
(GHAGARBEDA)
|
2404061000NRG24111020231481916
|
15/10/2023
|
MRS SUJATA GIRI
|
2404061WL132425
|
MRS SUJATA GIRI
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281229655
|
|
MRS SUJATA GIRI
|
()
|
|
56
|
RARUAN
|
OR-04-061-006-003/161999
(GHAGARBEDA)
|
2404061000NRG24111020231481934
|
15/10/2023
|
MRS SULOCHANA GIRI
|
2404061WL132429
|
MRS SULOCHANA GIRI
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281229728
|
|
MRS SULOCHANA GIRI
|
()
|
|
57
|
RARUAN
|
OR-04-061-006-003/161999
(GHAGARBEDA)
|
2404061000NRG24031020231421903
|
15/10/2023
|
MRS SULOCHANA GIRI
|
2404061WL119659
|
MRS SULOCHANA GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229727
|
|
MRS SULOCHANA GIRI
|
()
|
|
58
|
RARUAN
|
OR-04-061-006-003/162000
(GHAGARBEDA)
|
2404061000NRG24031020231422318
|
15/10/2023
|
MRS SUNANDA GIRI
|
2404061WL119733
|
MRS SUNANDA GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229729
|
|
MRS SUNANDA GIRI
|
()
|
|
59
|
RARUAN
|
OR-04-061-006-003/162000
(GHAGARBEDA)
|
2404061000NRG24111020231481935
|
15/10/2023
|
MRS SUNANDA GIRI
|
2404061WL132429
|
MRS SUNANDA GIRI
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281229730
|
|
MRS SUNANDA GIRI
|
()
|
|
60
|
RARUAN
|
OR-04-061-006-003/162003
(GHAGARBEDA)
|
2404061000NRG24031020231421461
|
15/10/2023
|
MR SUREN TRIYA
|
2404061WL119554
|
MR SUREN TRIYA
|
00354
|
PUNB0090520
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7281229671
|
|
MR SUREN TRIYA
|
()
|
|
61
|
RARUAN
|
OR-04-061-006-003/162007
(GHAGARBEDA)
|
2404061000NRG24121020231486366
|
15/10/2023
|
MR RANGADHAR TRIYA
|
2404061WL133484
|
MR RANGADHAR TRIYA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229779
|
|
MR RANGADHAR TRIYA
|
()
|
|
62
|
RARUAN
|
OR-04-061-006-003/162007
(GHAGARBEDA)
|
2404061000NRG24121020231486367
|
15/10/2023
|
MRS MINA TRIYA
|
2404061WL133484
|
MRS MINA TRIYA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229753
|
|
MRS MINA TRIYA
|
()
|
|
63
|
RARUAN
|
OR-04-061-006-003/162010
(GHAGARBEDA)
|
2404061000NRG24121020231486380
|
15/10/2023
|
MR PRADIP KUMAR GIRI
|
2404061WL133486
|
MR PRADIP KUMAR GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229892
|
|
MR PRADIP KUMAR GIRI
|
()
|
|
64
|
RARUAN
|
OR-04-061-006-003/162010
(GHAGARBEDA)
|
2404061000NRG24220920231352396
|
15/10/2023
|
MR PRADIP KUMAR GIRI
|
2404061WL103169
|
MR PRADIP KUMAR GIRI
|
00354
|
PUNB0090520
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281229893
|
|
MR PRADIP KUMAR GIRI
|
()
|
|
65
|
RARUAN
|
OR-04-061-006-003/162010
(GHAGARBEDA)
|
2404061000NRG24220920231352397
|
15/10/2023
|
MRS PRIYAMADA GIRI
|
2404061WL103169
|
MRS PRIYAMADA GIRI
|
00354
|
PUNB0090520
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281229663
|
|
MRS PRIYAMADA GIRI
|
()
|
|
66
|
RARUAN
|
OR-04-061-006-003/162010
(GHAGARBEDA)
|
2404061000NRG24121020231486381
|
15/10/2023
|
MRS PRIYAMADA GIRI
|
2404061WL133486
|
MRS PRIYAMADA GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229664
|
|
MRS PRIYAMADA GIRI
|
()
|
|
67
|
RARUAN
|
OR-04-061-006-003/162011
(GHAGARBEDA)
|
2404061000NRG24121020231486382
|
15/10/2023
|
MRS JAYMANI GIRI
|
2404061WL133486
|
MRS JAYMANI GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229766
|
|
MRS JAYMANI GIRI
|
()
|
|
68
|
RARUAN
|
OR-04-061-006-003/162011
(GHAGARBEDA)
|
2404061000NRG24230920231360750
|
15/10/2023
|
MRS JAYMANI GIRI
|
2404061WL104929
|
MRS JAYMANI GIRI
|
00354
|
PUNB0090520
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281229765
|
|
MRS JAYMANI GIRI
|
()
|
|
69
|
RARUAN
|
OR-04-061-006-003/162041
(GHAGARBEDA)
|
2404061000NRG24101020231470902
|
15/10/2023
|
MR GULANCHI BANKIRA
|
2404061WL130049
|
MR GULANCHI BANKIRA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229772
|
|
MR GULANCHI BANKIRA
|
()
|
|
70
|
RARUAN
|
OR-04-061-006-003/162044
(GHAGARBEDA)
|
2404061000NRG24101020231470903
|
15/10/2023
|
MRS REBATI TRIYA
|
2404061WL130049
|
MRS REBATI TRIYA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229763
|
|
MRS REBATI TRIYA
|
()
|
|
71
|
RARUAN
|
OR-04-061-006-003/162045
(GHAGARBEDA)
|
2404061000NRG24101020231470904
|
15/10/2023
|
MRS JASABANTI GIRI
|
2404061WL130049
|
MRS JASABANTI GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229755
|
|
MRS JASABANTI GIRI
|
()
|
|
72
|
RARUAN
|
OR-04-061-006-003/162047
(GHAGARBEDA)
|
2404061000NRG24101020231470905
|
15/10/2023
|
MRS BAIDEI GIRI
|
2404061WL130049
|
MRS BAIDEI GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229756
|
|
MRS BAIDEI GIRI
|
()
|
|
73
|
RARUAN
|
OR-04-061-006-003/162048
(GHAGARBEDA)
|
2404061000NRG24101020231470909
|
15/10/2023
|
MRS RADHAIKA TRIYA
|
2404061WL130051
|
MRS RADHAIKA TRIYA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229666
|
|
MRS RADHAIKA TRIYA
|
()
|
|
74
|
RARUAN
|
OR-04-061-006-003/162049
(GHAGARBEDA)
|
2404061000NRG24101020231470906
|
15/10/2023
|
MRS LALITA TRIYA
|
2404061WL130049
|
MRS LALITA TRIYA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229665
|
|
MRS LALITA TRIYA
|
()
|
|
75
|
RARUAN
|
OR-04-061-006-003/162050
(GHAGARBEDA)
|
2404061000NRG24121020231486356
|
15/10/2023
|
MRS RAJKUMARI MAHAKUD
|
2404061WL133480
|
MRS RAJKUMARI MAHAKUD
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229659
|
|
MRS RAJKUMARI MAHAKUD
|
()
|
|
76
|
RARUAN
|
OR-04-061-006-003/162051
(GHAGARBEDA)
|
2404061000NRG24121020231486368
|
15/10/2023
|
MRS GEETA TRIYA
|
2404061WL133484
|
MRS GEETA TRIYA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229741
|
|
MRS GEETA TRIYA
|
()
|
|
77
|
RARUAN
|
OR-04-061-006-003/162052
(GHAGARBEDA)
|
2404061000NRG24101020231470910
|
15/10/2023
|
MRS SUNITA BANKIRA
|
2404061WL130051
|
MRS SUNITA BANKIRA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229667
|
|
MRS SUNITA BANKIRA
|
()
|
|
78
|
RARUAN
|
OR-04-061-006-003/162053
(GHAGARBEDA)
|
2404061000NRG24121020231486357
|
15/10/2023
|
MRS JANA PINGUA
|
2404061WL133480
|
MRS JANA PINGUA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229776
|
|
MRS JANA PINGUA
|
()
|
|
79
|
RARUAN
|
OR-04-061-006-003/162056
(GHAGARBEDA)
|
2404061000NRG24121020231486369
|
15/10/2023
|
MRS PADMINI TRIYA
|
2404061WL133484
|
MRS PADMINI TRIYA
|
00354
|
PUNB0090520
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281229676
|
|
MRS PADMINI TRIYA
|
()
|
|
80
|
RARUAN
|
OR-04-061-006-003/162058
(GHAGARBEDA)
|
2404061000NRG24121020231486359
|
15/10/2023
|
MRS SABITA GIRI
|
2404061WL133480
|
MRS SABITA GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229737
|
|
MRS SABITA GIRI
|
()
|
|
81
|
RARUAN
|
OR-04-061-006-003/162059
(GHAGARBEDA)
|
2404061000NRG24121020231486408
|
15/10/2023
|
MRS FULA TRIYA
|
2404061WL133497
|
MRS FULA TRIYA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229815
|
|
MRS FULA TRIYA
|
()
|
|
82
|
RARUAN
|
OR-04-061-006-003/162062
(GHAGARBEDA)
|
2404061000NRG24121020231486409
|
15/10/2023
|
MR LAXMIDHAR BULIULI
|
2404061WL133497
|
MR LAXMIDHAR BULIULI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7281229825
|
No Such Account
|
|
|
|
83
|
RARUAN
|
OR-04-061-006-003/162063
(GHAGARBEDA)
|
2404061000NRG24121020231486410
|
15/10/2023
|
MRS SABITA TRIYA
|
2404061WL133497
|
MRS SABITA TRIYA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229818
|
|
MRS SABITA TRIYA
|
()
|
|
84
|
RARUAN
|
OR-04-061-006-003/162064
(GHAGARBEDA)
|
2404061000NRG24121020231486446
|
15/10/2023
|
MRS MANJULATA TRIYA
|
2404061WL133509
|
MRS MANJULATA TRIYA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229819
|
|
MRS MANJULATA TRIYA
|
()
|
|
85
|
RARUAN
|
OR-04-061-006-003/162065
(GHAGARBEDA)
|
2404061000NRG24121020231486411
|
15/10/2023
|
MR CHANDRAMOHAN TRIYA
|
2404061WL133497
|
MR CHANDRAMOHAN TRIYA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229746
|
|
MR CHANDRAMOHAN TRIYA
|
()
|
|
86
|
RARUAN
|
OR-04-061-006-003/162066
(GHAGARBEDA)
|
2404061000NRG24121020231486447
|
15/10/2023
|
MRS KUNCHI TRIYA
|
2404061WL133509
|
MRS KUNCHI TRIYA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229816
|
|
MRS KUNCHI TRIYA
|
()
|
|
87
|
RARUAN
|
OR-04-061-006-003/162068
(GHAGARBEDA)
|
2404061000NRG24121020231486449
|
15/10/2023
|
MRS RINA KANDEOM
|
2404061WL133509
|
MRS RINA KANDEOM
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229777
|
|
MRS RINA KANDEOM
|
()
|
|
88
|
RARUAN
|
OR-04-061-006-003/162069
(GHAGARBEDA)
|
2404061000NRG24121020231486450
|
15/10/2023
|
MRS JAINA MAJHI
|
2404061WL133509
|
MRS JAINA MAJHI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229733
|
|
MRS JAINA MAJHI
|
()
|
|
89
|
RARUAN
|
OR-04-061-006-003/162072
(GHAGARBEDA)
|
2404061000NRG24121020231486413
|
15/10/2023
|
MRS RABINDRA BULIULI
|
2404061WL133497
|
MRS RABINDRA BULIULI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229895
|
|
MRS RABINDRA BULIULI
|
()
|
|
90
|
RARUAN
|
OR-04-061-006-003/162073
(GHAGARBEDA)
|
2404061000NRG24131020231495288
|
15/10/2023
|
MRS MINATI BULIULI
|
2404061WL135321
|
MRS MINATI BULIULI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229743
|
|
MRS MINATI BULIULI
|
()
|
|
91
|
RARUAN
|
OR-04-061-006-003/162074
(GHAGARBEDA)
|
2404061000NRG24131020231495289
|
15/10/2023
|
MRS KITAMANI TRIYA
|
2404061WL135321
|
MRS KITAMANI TRIYA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229823
|
|
MRS KITAMANI TRIYA
|
()
|
|
92
|
RARUAN
|
OR-04-061-006-003/162077
(GHAGARBEDA)
|
2404061000NRG24131020231495290
|
15/10/2023
|
MRS BALMA SINKU
|
2404061WL135321
|
MRS BALMA SINKU
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229747
|
|
MRS BALMA SINKU
|
()
|
|
93
|
RARUAN
|
OR-04-061-006-003/162078
(GHAGARBEDA)
|
2404061000NRG24121020231486617
|
15/10/2023
|
MR JAGANNATH TRIYA
|
2404061WL133520
|
MR JAGANNATH TRIYA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229673
|
|
MR JAGANNATH TRIYA
|
()
|
|
94
|
RARUAN
|
OR-04-061-006-003/162080
(GHAGARBEDA)
|
2404061000NRG24131020231495285
|
15/10/2023
|
MRS BHAJAMATI BULIULI
|
2404061WL135320
|
MRS BHAJAMATI BULIULI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229894
|
|
MRS BHAJAMATI BULIULI
|
()
|
|
95
|
RARUAN
|
OR-04-061-006-003/162081
(GHAGARBEDA)
|
2404061000NRG24131020231495286
|
15/10/2023
|
MR GHANSHYAM BULIULI
|
2404061WL135320
|
MR GHANSHYAM BULIULI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229826
|
|
MR GHANSHYAM BULIULI
|
()
|
|
96
|
RARUAN
|
OR-04-061-006-003/162083
(GHAGARBEDA)
|
2404061000NRG24131020231495293
|
15/10/2023
|
MRS MINA GIRI
|
2404061WL135322
|
MRS MINA GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229752
|
|
MRS MINA GIRI
|
()
|
|
97
|
RARUAN
|
OR-04-061-006-003/162084
(GHAGARBEDA)
|
2404061000NRG24131020231495294
|
15/10/2023
|
MRS PANI TRIYA
|
2404061WL135322
|
MRS PANI TRIYA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229828
|
|
MRS PANI TRIYA
|
()
|
|
98
|
RARUAN
|
OR-04-061-006-003/162085
(GHAGARBEDA)
|
2404061000NRG24131020231495295
|
15/10/2023
|
MR JAGARAI TRIYA
|
2404061WL135322
|
MR JAGARAI TRIYA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229674
|
|
MR JAGARAI TRIYA
|
()
|
|
99
|
RARUAN
|
OR-04-061-006-003/162086
(GHAGARBEDA)
|
2404061000NRG24121020231486626
|
15/10/2023
|
MRS JAYANTI SINKU
|
2404061WL133522
|
MRS JAYANTI SINKU
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229669
|
|
MRS JAYANTI SINKU
|
()
|
|
100
|
RARUAN
|
OR-04-061-006-003/162087
(GHAGARBEDA)
|
2404061000NRG24121020231486618
|
15/10/2023
|
MR BIRSA TRIYA
|
2404061WL133520
|
MR BIRSA TRIYA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7281229824
|
No Such Account
|
|
|
|
101
|
RARUAN
|
OR-04-061-006-003/162088
(GHAGARBEDA)
|
2404061000NRG24121020231486627
|
15/10/2023
|
MRS RAJANI TRIYA
|
2404061WL133522
|
MRS RAJANI TRIYA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229732
|
|
MRS RAJANI TRIYA
|
()
|
|
102
|
RARUAN
|
OR-04-061-006-003/162089
(GHAGARBEDA)
|
2404061000NRG24121020231486619
|
15/10/2023
|
KUM SARATHI TRIYA
|
2404061WL133520
|
KUM SARATHI TRIYA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229822
|
|
KUM SARATHI TRIYA
|
()
|
|
103
|
RARUAN
|
OR-04-061-006-003/162090
(GHAGARBEDA)
|
2404061000NRG24131020231495287
|
15/10/2023
|
MRS BELAMANI TRIYA
|
2404061WL135320
|
MRS BELAMANI TRIYA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229744
|
|
MRS BELAMANI TRIYA
|
()
|
|
104
|
RARUAN
|
OR-04-061-006-003/2999
(GHAGARBEDA)
|
2404061006NRG24081020231458684
|
15/10/2023
|
MR AKSHAY GIRI
|
2404061006WL127231
|
MR AKSHAY GIRI
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281229872
|
|
MR AKSHAY GIRI
|
()
|
|
105
|
RARUAN
|
OR-04-061-006-003/2999
(GHAGARBEDA)
|
2404061006NRG24260920231379815
|
15/10/2023
|
MR AKSHAY GIRI
|
2404061006WL109303
|
MR AKSHAY GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229873
|
|
MR AKSHAY GIRI
|
()
|
|
106
|
RARUAN
|
OR-04-061-006-003/2999
(GHAGARBEDA)
|
2404061006NRG24260920231379816
|
15/10/2023
|
MRS JAI MANI GIRI
|
2404061006WL109303
|
MRS JAI MANI GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229686
|
|
MRS JAI MANI GIRI
|
()
|
|
107
|
RARUAN
|
OR-04-061-006-003/2999
(GHAGARBEDA)
|
2404061006NRG24081020231458685
|
15/10/2023
|
MRS JAI MANI GIRI
|
2404061006WL127231
|
MRS JAI MANI GIRI
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281229687
|
|
MRS JAI MANI GIRI
|
()
|
|
108
|
RARUAN
|
OR-04-061-006-003/3050
(GHAGARBEDA)
|
2404061006NRG24260920231379826
|
15/10/2023
|
RASAMANJARI BAIDYA
|
2404061006WL109305
|
RASAMANJARI BAIDYA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229699
|
|
RASAMANJARI BAIDYA
|
()
|
|
109
|
RARUAN
|
OR-04-061-006-003/3076
(GHAGARBEDA)
|
2404061000NRG24270920231385189
|
15/10/2023
|
JAGANNATH MAHAKUD
|
2404061WL110411
|
JAGANNATH MAHAKUD
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229698
|
|
JAGANNATH MAHAKUD
|
()
|
|
110
|
RARUAN
|
OR-04-061-006-003/3100
(GHAGARBEDA)
|
2404061000NRG24031020231422345
|
15/10/2023
|
MS SUSHAMA GIRI
|
2404061WL119741
|
MS SUSHAMA GIRI
|
00354
|
PUNB0090520
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7281229890
|
|
MS SUSHAMA GIRI
|
()
|
|
111
|
RARUAN
|
OR-04-061-006-003/3134
(GHAGARBEDA)
|
2404061006NRG24121020231492374
|
15/10/2023
|
MR MANGAL SINGH TRIYA
|
2404061006WL134582
|
MR MANGAL SINGH TRIYA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229690
|
|
MR MANGAL SINGH TRIYA
|
()
|
|
112
|
RARUAN
|
OR-04-061-006-003/3138
(GHAGARBEDA)
|
2404061000NRG24121020231486360
|
15/10/2023
|
MRS KUNI GIRI
|
2404061WL133480
|
MRS KUNI GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229738
|
|
MRS KUNI GIRI
|
()
|
|
113
|
RARUAN
|
OR-04-061-006-003/3239
(GHAGARBEDA)
|
2404061006NRG24091020231464103
|
15/10/2023
|
MRS TARULATA GIRI
|
2404061006WL128609
|
MRS TARULATA GIRI
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281229630
|
|
MRS TARULATA GIRI
|
()
|
|
114
|
RARUAN
|
OR-04-061-006-003/3239
(GHAGARBEDA)
|
2404061000NRG24270920231385173
|
15/10/2023
|
MRS TARULATA GIRI
|
2404061WL110406
|
MRS TARULATA GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229631
|
|
MRS TARULATA GIRI
|
()
|
|
115
|
RARUAN
|
OR-04-061-006-003/3243
(GHAGARBEDA)
|
2404061006NRG24091020231466917
|
15/10/2023
|
MRS SANJULATA PRADHAN
|
2404061006WL129208
|
MRS SANJULATA PRADHAN
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229760
|
|
MRS SANJULATA PRADHAN
|
()
|
|
116
|
RARUAN
|
OR-04-061-006-003/3262
(GHAGARBEDA)
|
2404061006NRG24091020231464106
|
15/10/2023
|
MR SUDHAKAR GIRI
|
2404061006WL128609
|
MR SUDHAKAR GIRI
|
00354
|
PUNB0090520
|
711
|
711
|
Processed
|
10/11/2023
|
|
7281229649
|
|
MR SUDHAKAR GIRI
|
()
|
|
117
|
RARUAN
|
OR-04-061-006-003/3262
(GHAGARBEDA)
|
2404061000NRG24270920231385292
|
15/10/2023
|
MR SUDHAKAR GIRI
|
2404061WL110425
|
MR SUDHAKAR GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229650
|
|
MR SUDHAKAR GIRI
|
()
|
|
118
|
RARUAN
|
OR-04-061-006-003/3273
(GHAGARBEDA)
|
2404061000NRG24270920231385097
|
15/10/2023
|
MR MUGESWAR GIRI
|
2404061WL110400
|
MR MUGESWAR GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229634
|
|
MR MUGESWAR GIRI
|
()
|
|
119
|
RARUAN
|
OR-04-061-006-003/3273
(GHAGARBEDA)
|
2404061006NRG24081020231458680
|
15/10/2023
|
MR MUGESWAR GIRI
|
2404061006WL127230
|
MR MUGESWAR GIRI
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281229633
|
|
MR MUGESWAR GIRI
|
()
|
|
120
|
RARUAN
|
OR-04-061-006-003/3373
(GHAGARBEDA)
|
2404061000NRG24111020231481947
|
15/10/2023
|
MRS BUDUNI TRIYA
|
2404061WL132431
|
MRS BUDUNI TRIYA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229693
|
|
MRS BUDUNI TRIYA
|
()
|
|
121
|
RARUAN
|
OR-04-061-006-004/15295
(GHAGARBEDA)
|
2404061000NRG24111020231481927
|
15/10/2023
|
MRS CHAMPABATI MAHANTA
|
2404061WL132427
|
MRS CHAMPABATI MAHANTA
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281229646
|
|
MRS CHAMPABATI MAHANTA
|
()
|
|
122
|
RARUAN
|
OR-04-061-006-004/15295
(GHAGARBEDA)
|
2404061000NRG24270920231382587
|
15/10/2023
|
MRS CHAMPABATI MAHANTA
|
2404061WL109989
|
MRS CHAMPABATI MAHANTA
|
00354
|
PUNB0090520
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7281229645
|
|
MRS CHAMPABATI MAHANTA
|
()
|
|
123
|
RARUAN
|
OR-04-061-006-004/15344
(GHAGARBEDA)
|
2404061006NRG24081020231458690
|
15/10/2023
|
MR SUKADEB MAHAKUD
|
2404061006WL127232
|
MR SUKADEB MAHAKUD
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281229875
|
|
MR SUKADEB MAHAKUD
|
()
|
|
124
|
RARUAN
|
OR-04-061-006-004/15344
(GHAGARBEDA)
|
2404061006NRG24260920231379802
|
15/10/2023
|
MR SUKADEB MAHAKUD
|
2404061006WL109301
|
MR SUKADEB MAHAKUD
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229874
|
|
MR SUKADEB MAHAKUD
|
()
|
|
125
|
RARUAN
|
OR-04-061-006-004/15537
(GHAGARBEDA)
|
2404061000NRG24260920231378263
|
15/10/2023
|
MR SHRINIBAS GIRI
|
2404061WL108959
|
MR SHRINIBAS GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229688
|
|
MR SHRINIBAS GIRI
|
()
|
|
126
|
RARUAN
|
OR-04-061-006-004/15564
(GHAGARBEDA)
|
2404061000NRG24111020231481919
|
15/10/2023
|
MRS TARULATA MAHANTA
|
2404061WL132425
|
MRS TARULATA MAHANTA
|
00354
|
PUNB0090520
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281229785
|
|
MRS TARULATA MAHANTA
|
()
|
|
127
|
RARUAN
|
OR-04-061-006-004/15687
(GHAGARBEDA)
|
2404061000NRG24111020231481921
|
15/10/2023
|
MRS SARASWATI MAHAKUD
|
2404061WL132425
|
MRS SARASWATI MAHAKUD
|
00354
|
PUNB0090520
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281229695
|
|
MRS SARASWATI MAHAKUD
|
()
|
|
128
|
RARUAN
|
OR-04-061-006-004/15687
(GHAGARBEDA)
|
2404061006NRG24081020231458667
|
15/10/2023
|
MRS SARASWATI MAHAKUD
|
2404061006WL127228
|
MRS SARASWATI MAHAKUD
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229694
|
|
MRS SARASWATI MAHAKUD
|
()
|
|
129
|
RARUAN
|
OR-04-061-006-004/15723
(GHAGARBEDA)
|
2404061000NRG24270920231385101
|
15/10/2023
|
MR BENUDHAR NAIK
|
2404061WL110401
|
MR BENUDHAR NAIK
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281229724
|
|
MR BENUDHAR NAIK
|
()
|
|
130
|
RARUAN
|
OR-04-061-006-004/15724
(GHAGARBEDA)
|
2404061006NRG24260920231379827
|
15/10/2023
|
MRS GURUBARI NAIK
|
2404061006WL109305
|
MRS GURUBARI NAIK
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229703
|
|
MRS GURUBARI NAIK
|
()
|
|
131
|
RARUAN
|
OR-04-061-006-004/15724
(GHAGARBEDA)
|
2404061006NRG24081020231458692
|
15/10/2023
|
MRS GURUBARI NAIK
|
2404061006WL127232
|
MRS GURUBARI NAIK
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281229704
|
|
MRS GURUBARI NAIK
|
()
|
|
132
|
RARUAN
|
OR-04-061-006-004/161967
(GHAGARBEDA)
|
2404061000NRG24270920231382590
|
15/10/2023
|
MR DURYODHAN MAHANTA
|
2404061WL109989
|
MR DURYODHAN MAHANTA
|
00354
|
PUNB0090520
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7281229883
|
|
MR DURYODHAN MAHANTA
|
()
|
|
133
|
RARUAN
|
OR-04-061-006-004/161967
(GHAGARBEDA)
|
2404061000NRG24270920231382591
|
15/10/2023
|
MRS GANGA MAHANTA
|
2404061WL109989
|
MRS GANGA MAHANTA
|
00354
|
PUNB0090520
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7281229711
|
|
MRS GANGA MAHANTA
|
()
|
|
134
|
RARUAN
|
OR-04-061-006-004/161967
(GHAGARBEDA)
|
2404061000NRG24111020231481929
|
15/10/2023
|
MRS GANGA MAHANTA
|
2404061WL132427
|
MRS GANGA MAHANTA
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281229712
|
|
MRS GANGA MAHANTA
|
()
|
|
135
|
RARUAN
|
OR-04-061-006-004/161972
(GHAGARBEDA)
|
2404061006NRG24081020231458668
|
15/10/2023
|
MRS GITANJALI GIRI
|
2404061006WL127228
|
MRS GITANJALI GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229725
|
|
MRS GITANJALI GIRI
|
()
|
|
136
|
RARUAN
|
OR-04-061-006-004/161972
(GHAGARBEDA)
|
2404061006NRG24081020231458669
|
15/10/2023
|
MRS GITANJALI GIRI
|
2404061006WL127228
|
MRS GITANJALI GIRI
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281229726
|
|
MRS GITANJALI GIRI
|
()
|
|
137
|
RARUAN
|
OR-04-061-006-004/161992
(GHAGARBEDA)
|
2404061006NRG24031020231419660
|
15/10/2023
|
MR BIPIN PURITI
|
2404061006WL119075
|
MR BIPIN PURITI
|
00354
|
PUNB0090520
|
711
|
711
|
Processed
|
10/11/2023
|
|
7281229797
|
|
MR BIPIN PURITI
|
()
|
|
138
|
RARUAN
|
OR-04-061-006-004/161992
(GHAGARBEDA)
|
2404061000NRG24270920231385091
|
15/10/2023
|
MR BIPIN PURITI
|
2404061WL110398
|
MR BIPIN PURITI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229798
|
|
MR BIPIN PURITI
|
()
|
|
139
|
RARUAN
|
OR-04-061-006-004/162012
(GHAGARBEDA)
|
2404061000NRG24121020231486383
|
15/10/2023
|
MRS SUKA MAHAKUD
|
2404061WL133486
|
MRS SUKA MAHAKUD
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229750
|
|
MRS SUKA MAHAKUD
|
()
|
|
140
|
RARUAN
|
OR-04-061-006-004/162012
(GHAGARBEDA)
|
2404061000NRG24220920231352437
|
15/10/2023
|
MRS SUKA MAHAKUD
|
2404061WL103184
|
MRS SUKA MAHAKUD
|
00354
|
PUNB0090520
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281229749
|
|
MRS SUKA MAHAKUD
|
()
|
|
141
|
RARUAN
|
OR-04-061-006-004/162013
(GHAGARBEDA)
|
2404061000NRG24091020231460935
|
15/10/2023
|
MR RAMESH MAHANTA
|
2404061WL127889
|
MR RAMESH MAHANTA
|
00354
|
PUNB0090520
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7281229897
|
|
MR RAMESH MAHANTA
|
()
|
|
142
|
RARUAN
|
OR-04-061-006-004/162015
(GHAGARBEDA)
|
2404061000NRG24091020231460943
|
15/10/2023
|
MS NIRUPAMA MAHAKUD
|
2404061WL127891
|
MS NIRUPAMA MAHAKUD
|
00354
|
PUNB0090520
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7281229771
|
|
MS NIRUPAMA MAHAKUD
|
()
|
|
143
|
RARUAN
|
OR-04-061-006-004/162017
(GHAGARBEDA)
|
2404061000NRG24091020231460937
|
15/10/2023
|
MRS KUNTI GIRI
|
2404061WL127889
|
MRS KUNTI GIRI
|
00354
|
PUNB0090520
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7281229780
|
|
MRS KUNTI GIRI
|
()
|
|
144
|
RARUAN
|
OR-04-061-006-004/162018
(GHAGARBEDA)
|
2404061000NRG24091020231460938
|
15/10/2023
|
MRS UPASINI DAS
|
2404061WL127889
|
MRS UPASINI DAS
|
00354
|
PUNB0090520
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7281229767
|
|
MRS UPASINI DAS
|
()
|
|
145
|
RARUAN
|
OR-04-061-006-004/162020
(GHAGARBEDA)
|
2404061000NRG24031020231421624
|
15/10/2023
|
MRS GITA KULDI
|
2404061WL119573
|
MRS GITA KULDI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229761
|
|
MRS GITA KULDI
|
()
|
|
146
|
RARUAN
|
OR-04-061-006-004/162022
(GHAGARBEDA)
|
2404061000NRG24031020231421625
|
15/10/2023
|
MRS SUNDARI GIRI
|
2404061WL119573
|
MRS SUNDARI GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229677
|
|
MRS SUNDARI GIRI
|
()
|
|
147
|
RARUAN
|
OR-04-061-006-004/162023
(GHAGARBEDA)
|
2404061000NRG24031020231421626
|
15/10/2023
|
MR ASHOK KUMAR NAIK
|
2404061WL119573
|
MR ASHOK KUMAR NAIK
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229660
|
|
MR ASHOK KUMAR NAIK
|
()
|
|
148
|
RARUAN
|
OR-04-061-006-004/162024
(GHAGARBEDA)
|
2404061000NRG24031020231421627
|
15/10/2023
|
MR BHUBANESWAR MAHANTA
|
2404061WL119573
|
MR BHUBANESWAR MAHANTA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229821
|
|
MR BHUBANESWAR MAHANTA
|
()
|
|
149
|
RARUAN
|
OR-04-061-006-004/162025
(GHAGARBEDA)
|
2404061000NRG24031020231421628
|
15/10/2023
|
MRS RINA MAHAKUD
|
2404061WL119573
|
MRS RINA MAHAKUD
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229735
|
|
MRS RINA MAHAKUD
|
()
|
|
150
|
RARUAN
|
OR-04-061-006-004/162025
(GHAGARBEDA)
|
2404061006NRG24121020231492375
|
15/10/2023
|
MRS RINA MAHAKUD
|
2404061006WL134582
|
MRS RINA MAHAKUD
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229734
|
|
MRS RINA MAHAKUD
|
()
|
|
151
|
RARUAN
|
OR-04-061-006-004/162026
(GHAGARBEDA)
|
2404061000NRG24031020231421629
|
15/10/2023
|
MRS MONAJ KUMAR MAHAKUD
|
2404061WL119573
|
MRS MONAJ KUMAR MAHAKUD
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229658
|
|
MRS MONAJ KUMAR MAHAKUD
|
()
|
|
152
|
RARUAN
|
OR-04-061-006-004/2784
(GHAGARBEDA)
|
2404061000NRG24260920231378273
|
15/10/2023
|
MRS GEETA PALEI
|
2404061WL108962
|
MRS GEETA PALEI
|
00354
|
PUNB0090520
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7281229644
|
|
MRS GEETA PALEI
|
()
|
|
153
|
RARUAN
|
OR-04-061-006-004/2832
(GHAGARBEDA)
|
2404061006NRG24081020231458696
|
15/10/2023
|
MR BIBHISANA GIRI
|
2404061006WL127233
|
MR BIBHISANA GIRI
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281229656
|
|
MR BIBHISANA GIRI
|
()
|
|
154
|
RARUAN
|
OR-04-061-006-004/2832
(GHAGARBEDA)
|
2404061000NRG24031020231421472
|
15/10/2023
|
MR BIBHISANA GIRI
|
2404061WL119557
|
MR BIBHISANA GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229657
|
|
MR BIBHISANA GIRI
|
()
|
|
155
|
RARUAN
|
OR-04-061-006-004/3427
(GHAGARBEDA)
|
2404061000NRG24270920231385051
|
15/10/2023
|
SABIR MAHAMMAD
|
2404061WL110394
|
SABIR MAHAMMAD
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281229700
|
|
SABIR MAHAMMAD
|
()
|
|
156
|
RARUAN
|
OR-04-061-006-004/3428
(GHAGARBEDA)
|
2404061006NRG24081020231458687
|
15/10/2023
|
MR ALLOUDDIN MAHAMAD
|
2404061006WL127231
|
MR ALLOUDDIN MAHAMAD
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281229639
|
|
MR ALLOUDDIN MAHAMAD
|
()
|
|
157
|
RARUAN
|
OR-04-061-006-004/3428
(GHAGARBEDA)
|
2404061006NRG24260920231379805
|
15/10/2023
|
MR ALLOUDDIN MAHAMAD
|
2404061006WL109301
|
MR ALLOUDDIN MAHAMAD
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229638
|
|
MR ALLOUDDIN MAHAMAD
|
()
|
|
158
|
RARUAN
|
OR-04-061-006-004/3483
(GHAGARBEDA)
|
2404061000NRG24260920231378299
|
15/10/2023
|
MRS JANA KULDI
|
2404061WL108964
|
MRS JANA KULDI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229759
|
|
MRS JANA KULDI
|
()
|
|
159
|
RARUAN
|
OR-04-061-006-004/3526
(GHAGARBEDA)
|
2404061000NRG24260920231378274
|
15/10/2023
|
MRS NILMANI KULDI
|
2404061WL108962
|
MRS NILMANI KULDI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229736
|
|
MRS NILMANI KULDI
|
()
|
|
160
|
RARUAN
|
OR-04-061-006-004/3537
(GHAGARBEDA)
|
2404061000NRG24260920231378276
|
15/10/2023
|
MRS RAIMANI MUDI
|
2404061WL108962
|
MRS RAIMANI MUDI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229748
|
|
MRS RAIMANI MUDI
|
()
|
|
161
|
RARUAN
|
OR-04-061-006-004/3550
(GHAGARBEDA)
|
2404061000NRG24260920231378311
|
15/10/2023
|
MRS LAKSHMI KULDI
|
2404061WL108968
|
MRS LAKSHMI KULDI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229762
|
|
MRS LAKSHMI KULDI
|
()
|
|
162
|
RARUAN
|
OR-04-061-006-004/3586
(GHAGARBEDA)
|
2404061000NRG24260920231378312
|
15/10/2023
|
MR SANTOSH KUMAR MUDI
|
2404061WL108968
|
MR SANTOSH KUMAR MUDI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229758
|
|
MR SANTOSH KUMAR MUDI
|
()
|
|
163
|
RARUAN
|
OR-04-061-006-004/3586
(GHAGARBEDA)
|
2404061000NRG24260920231378313
|
15/10/2023
|
MRS RADHI MUDI
|
2404061WL108968
|
MRS RADHI MUDI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229668
|
|
MRS RADHI MUDI
|
()
|
|
164
|
RARUAN
|
OR-04-061-006-005/15365
(GHAGARBEDA)
|
2404061000NRG24121020231486371
|
15/10/2023
|
MRS PURNIMA MAHAKUD
|
2404061WL133484
|
MRS PURNIMA MAHAKUD
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229899
|
|
MRS PURNIMA MAHAKUD
|
()
|
|
165
|
RARUAN
|
OR-04-061-006-005/15380
(GHAGARBEDA)
|
2404061000NRG24101020231470889
|
15/10/2023
|
MR JANENDRA TIRIA
|
2404061WL130046
|
MR JANENDRA TIRIA
|
00354
|
PUNB0090520
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7281229685
|
|
MR JANENDRA TIRIA
|
()
|
|
166
|
RARUAN
|
OR-04-061-006-005/15418
(GHAGARBEDA)
|
2404061000NRG24270920231382592
|
15/10/2023
|
MR HARIHAR TRIPATH
|
2404061WL109989
|
MR HARIHAR TRIPATH
|
00354
|
PUNB0090520
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7281229681
|
|
MR HARIHAR TRIPATH
|
()
|
|
167
|
RARUAN
|
OR-04-061-006-005/15418
(GHAGARBEDA)
|
2404061006NRG24121020231492376
|
15/10/2023
|
MR HARIHAR TRIPATH
|
2404061006WL134583
|
MR HARIHAR TRIPATH
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281229680
|
|
MR HARIHAR TRIPATH
|
()
|
|
168
|
RARUAN
|
OR-04-061-006-005/15418
(GHAGARBEDA)
|
2404061000NRG24270920231382593
|
15/10/2023
|
MR TAPAS KUMAR TRIPATHY
|
2404061WL109989
|
MR TAPAS KUMAR TRIPATHY
|
00354
|
PUNB0090520
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7281229898
|
|
MR TAPAS KUMAR TRIPATHY
|
()
|
|
169
|
RARUAN
|
OR-04-061-006-005/15473
(GHAGARBEDA)
|
2404061000NRG24031020231421907
|
15/10/2023
|
SURU TRIYA
|
2404061WL119659
|
SURU TRIYA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229683
|
|
SURU TRIYA
|
()
|
|
170
|
RARUAN
|
OR-04-061-006-005/15473
(GHAGARBEDA)
|
2404061000NRG24111020231481922
|
15/10/2023
|
SURU TRIYA
|
2404061WL132425
|
SURU TRIYA
|
00354
|
PUNB0090520
|
711
|
711
|
Processed
|
10/11/2023
|
|
7281229684
|
|
SURU TRIYA
|
()
|
|
171
|
RARUAN
|
OR-04-061-006-005/15478
(GHAGARBEDA)
|
2404061000NRG24260920231378300
|
15/10/2023
|
MR JOGESWAR TRIYA
|
2404061WL108964
|
MR JOGESWAR TRIYA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229827
|
|
MR JOGESWAR TRIYA
|
()
|
|
172
|
RARUAN
|
OR-04-061-006-005/15624
(GHAGARBEDA)
|
2404061000NRG24121020231486376
|
15/10/2023
|
MRS BINATI MAHAKUD
|
2404061WL133485
|
MRS BINATI MAHAKUD
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229708
|
|
MRS BINATI MAHAKUD
|
()
|
|
173
|
RARUAN
|
OR-04-061-006-005/15676
(GHAGARBEDA)
|
2404061000NRG24270920231382486
|
15/10/2023
|
MRS SUNIKA MAHAKUD
|
2404061WL109945
|
MRS SUNIKA MAHAKUD
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229707
|
|
MRS SUNIKA MAHAKUD
|
()
|
|
174
|
RARUAN
|
OR-04-061-006-005/161960
(GHAGARBEDA)
|
2404061000NRG24260920231378270
|
15/10/2023
|
MS SHILPA GIRI
|
2404061WL108961
|
MS SHILPA GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229792
|
|
MS SHILPA GIRI
|
()
|
|
175
|
RARUAN
|
OR-04-061-006-005/161963
(GHAGARBEDA)
|
2404061000NRG24220920231353775
|
15/10/2023
|
MR RANJITA MAHAKUD
|
2404061WL103459
|
MR RANJITA MAHAKUD
|
00354
|
PUNB0090520
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7281229710
|
|
MR RANJITA MAHAKUD
|
()
|
|
176
|
RARUAN
|
OR-04-061-006-005/161964
(GHAGARBEDA)
|
2404061000NRG24121020231486620
|
15/10/2023
|
MRS RINA MAHAKUD
|
2404061WL133520
|
MRS RINA MAHAKUD
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229790
|
|
MRS RINA MAHAKUD
|
()
|
|
177
|
RARUAN
|
OR-04-061-006-005/161964
(GHAGARBEDA)
|
2404061000NRG24260920231378301
|
15/10/2023
|
MRS RINA MAHAKUD
|
2404061WL108964
|
MRS RINA MAHAKUD
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229789
|
|
MRS RINA MAHAKUD
|
()
|
|
178
|
RARUAN
|
OR-04-061-006-005/161975
(GHAGARBEDA)
|
2404061000NRG24121020231486384
|
15/10/2023
|
MRS RADHIKA MAHAKUD
|
2404061WL133486
|
MRS RADHIKA MAHAKUD
|
00354
|
PUNB0090520
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281229709
|
|
MRS RADHIKA MAHAKUD
|
()
|
|
179
|
RARUAN
|
OR-04-061-006-005/161977
(GHAGARBEDA)
|
2404061000NRG24121020231486377
|
15/10/2023
|
MRS PADMA MALLI SARDAR
|
2404061WL133485
|
MRS PADMA MALLI SARDAR
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229788
|
|
MRS PADMA MALLI SARDAR
|
()
|
|
180
|
RARUAN
|
OR-04-061-006-005/162004
(GHAGARBEDA)
|
2404061000NRG24111020231481951
|
15/10/2023
|
MR SHARADA PINGUA
|
2404061WL132431
|
MR SHARADA PINGUA
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281229829
|
|
MR SHARADA PINGUA
|
()
|
|
181
|
RARUAN
|
OR-04-061-006-005/162004
(GHAGARBEDA)
|
2404061000NRG24220920231352365
|
15/10/2023
|
MR SHARADA PINGUA
|
2404061WL103161
|
MR SHARADA PINGUA
|
00354
|
PUNB0090520
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281229830
|
|
MR SHARADA PINGUA
|
()
|
|
182
|
RARUAN
|
OR-04-061-006-005/162004
(GHAGARBEDA)
|
2404061000NRG24111020231481949
|
15/10/2023
|
MR SHARADA PINGUA
|
2404061WL132431
|
MR SHARADA PINGUA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229831
|
|
MR SHARADA PINGUA
|
()
|
|
183
|
RARUAN
|
OR-04-061-006-005/162027
(GHAGARBEDA)
|
2404061000NRG24101020231470892
|
15/10/2023
|
MRS SUKUMARI MAHAKUD
|
2404061WL130047
|
MRS SUKUMARI MAHAKUD
|
00354
|
PUNB0090520
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7281229751
|
|
MRS SUKUMARI MAHAKUD
|
()
|
|
184
|
RARUAN
|
OR-04-061-006-005/162028
(GHAGARBEDA)
|
2404061000NRG24101020231470893
|
15/10/2023
|
MRS JATRI CHATRA
|
2404061WL130047
|
MRS JATRI CHATRA
|
00354
|
PUNB0090520
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7281229769
|
|
MRS JATRI CHATRA
|
()
|
|
185
|
RARUAN
|
OR-04-061-006-005/162029
(GHAGARBEDA)
|
2404061000NRG24101020231470894
|
15/10/2023
|
MRS SABITA MAHAKUD
|
2404061WL130047
|
MRS SABITA MAHAKUD
|
00354
|
PUNB0090520
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7281229774
|
|
MRS SABITA MAHAKUD
|
()
|
|
186
|
RARUAN
|
OR-04-061-006-005/162032
(GHAGARBEDA)
|
2404061000NRG24101020231470895
|
15/10/2023
|
MRS PHULAMANI MAHAKUD
|
2404061WL130047
|
MRS PHULAMANI MAHAKUD
|
00354
|
PUNB0090520
|
3792
|
3792
|
Rejected
|
09/11/2023
|
|
7281229661
|
No Such Account
|
|
|
|
187
|
RARUAN
|
OR-04-061-006-005/162033
(GHAGARBEDA)
|
2404061000NRG24101020231470888
|
15/10/2023
|
MR KISHOR TRIYA
|
2404061WL130045
|
MR KISHOR TRIYA
|
00354
|
PUNB0090520
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7281229773
|
|
MR KISHOR TRIYA
|
()
|
|
188
|
RARUAN
|
OR-04-061-006-005/162034
(GHAGARBEDA)
|
2404061006NRG24091020231463109
|
15/10/2023
|
MRS SABITRI MAHAKUD
|
2404061006WL128446
|
MRS SABITRI MAHAKUD
|
00354
|
PUNB0090520
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7281229745
|
|
MRS SABITRI MAHAKUD
|
()
|
|
189
|
RARUAN
|
OR-04-061-006-005/162035
(GHAGARBEDA)
|
2404061000NRG24101020231470898
|
15/10/2023
|
MRS SULACHONA MAHAKUD
|
2404061WL130048
|
MRS SULACHONA MAHAKUD
|
00354
|
PUNB0090520
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7281229742
|
|
MRS SULACHONA MAHAKUD
|
()
|
|
190
|
RARUAN
|
OR-04-061-006-005/162038
(GHAGARBEDA)
|
2404061000NRG24101020231470896
|
15/10/2023
|
MRS JHARANA TRIYA
|
2404061WL130047
|
MRS JHARANA TRIYA
|
00354
|
PUNB0090520
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7281229770
|
|
MRS JHARANA TRIYA
|
()
|
|
191
|
RARUAN
|
OR-04-061-006-005/162039
(GHAGARBEDA)
|
2404061000NRG24101020231470891
|
15/10/2023
|
MRS SUNITA GAGARAI
|
2404061WL130046
|
MRS SUNITA GAGARAI
|
00354
|
PUNB0090520
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7281229739
|
|
MRS SUNITA GAGARAI
|
()
|
|
192
|
RARUAN
|
OR-04-061-006-005/162040
(GHAGARBEDA)
|
2404061000NRG24101020231470899
|
15/10/2023
|
MRS SITA TRIYA
|
2404061WL130048
|
MRS SITA TRIYA
|
00354
|
PUNB0090520
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7281229820
|
|
MRS SITA TRIYA
|
()
|
|
193
|
RARUAN
|
OR-04-061-006-005/162054
(GHAGARBEDA)
|
2404061000NRG24101020231472172
|
15/10/2023
|
MR ASHOK KUMAR MAHAKUD
|
2404061WL130369
|
MR ASHOK KUMAR MAHAKUD
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229778
|
|
MR ASHOK KUMAR MAHAKUD
|
()
|
|
194
|
RARUAN
|
OR-04-061-006-005/162054
(GHAGARBEDA)
|
2404061000NRG24101020231472173
|
15/10/2023
|
MRS BINASHANI MAHAKUD
|
2404061WL130369
|
MRS BINASHANI MAHAKUD
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229817
|
|
MRS BINASHANI MAHAKUD
|
()
|
|
195
|
RARUAN
|
OR-04-061-006-005/2485
(GHAGARBEDA)
|
2404061000NRG24101020231470901
|
15/10/2023
|
SUSHILA MAHAKUD
|
2404061WL130048
|
SUSHILA MAHAKUD
|
00354
|
PUNB0090520
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7281229701
|
|
SUSHILA MAHAKUD
|
()
|
|
196
|
RARUAN
|
OR-04-061-006-005/2490
(GHAGARBEDA)
|
2404061006NRG24121020231492387
|
15/10/2023
|
MRS TAAPAI MAHAKUD
|
2404061006WL134587
|
MRS TAAPAI MAHAKUD
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229635
|
|
MRS TAAPAI MAHAKUD
|
()
|
|
197
|
RARUAN
|
OR-04-061-006-005/2586
(GHAGARBEDA)
|
2404061000NRG24270920231382595
|
15/10/2023
|
MR KESHAB MAHAKUD
|
2404061WL109989
|
MR KESHAB MAHAKUD
|
00354
|
PUNB0090520
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7281229791
|
|
MR KESHAB MAHAKUD
|
()
|
|
198
|
RARUAN
|
OR-04-061-006-005/2586
(GHAGARBEDA)
|
2404061000NRG24270920231382594
|
15/10/2023
|
MRS JAYANTI MAHAKUD
|
2404061WL109989
|
MRS JAYANTI MAHAKUD
|
00354
|
PUNB0090520
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7281229714
|
|
MRS JAYANTI MAHAKUD
|
()
|
|
199
|
RARUAN
|
OR-04-061-006-005/2586
(GHAGARBEDA)
|
2404061000NRG24111020231481930
|
15/10/2023
|
MRS JAYANTI MAHAKUD
|
2404061WL132427
|
MRS JAYANTI MAHAKUD
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281229713
|
|
MRS JAYANTI MAHAKUD
|
()
|
|
200
|
RARUAN
|
OR-04-061-006-005/2646
(GHAGARBEDA)
|
2404061000NRG24091020231460956
|
15/10/2023
|
MR RAMAKANATA GIRI
|
2404061WL127894
|
MR RAMAKANATA GIRI
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281229900
|
|
MR RAMAKANATA GIRI
|
()
|
|
201
|
RARUAN
|
OR-04-061-006-005/2646
(GHAGARBEDA)
|
2404061000NRG24091020231460957
|
15/10/2023
|
MR RAMAKANATA GIRI
|
2404061WL127894
|
MR RAMAKANATA GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229629
|
|
MR RAMAKANATA GIRI
|
()
|
|
202
|
RARUAN
|
OR-04-061-006-007/161988
(GHAGARBEDA)
|
2404061000NRG24220920231353776
|
15/10/2023
|
MR TAPAN KUMAR MAHANTA
|
2404061WL103459
|
MR TAPAN KUMAR MAHANTA
|
00354
|
PUNB0090520
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7281229653
|
|
MR TAPAN KUMAR MAHANTA
|
()
|
|
203
|
RARUAN
|
OR-04-061-006-007/161988
(GHAGARBEDA)
|
2404061000NRG24220920231353777
|
15/10/2023
|
MRS PUSPALATA MOHANTA
|
2404061WL103459
|
MRS PUSPALATA MOHANTA
|
00354
|
PUNB0090520
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7281229723
|
|
MRS PUSPALATA MOHANTA
|
()
|
|
204
|
RARUAN
|
OR-04-061-006-007/162061
(GHAGARBEDA)
|
2404061000NRG24121020231486372
|
15/10/2023
|
MRS GOURI MAHANTA
|
2404061WL133484
|
MRS GOURI MAHANTA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229662
|
|
MRS GOURI MAHANTA
|
()
|
|
205
|
RARUAN
|
OR-04-061-006-007/2441
(GHAGARBEDA)
|
2404061000NRG24270920231385099
|
15/10/2023
|
RITA GIRI
|
2404061WL110400
|
RITA GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229697
|
|
RITA GIRI
|
()
|
|
206
|
RARUAN
|
OR-04-061-006-007/2441
(GHAGARBEDA)
|
2404061006NRG24031020231419662
|
15/10/2023
|
RITA GIRI
|
2404061006WL119075
|
RITA GIRI
|
00354
|
PUNB0090520
|
711
|
711
|
Processed
|
10/11/2023
|
|
7281229696
|
|
RITA GIRI
|
()
|
|
207
|
RARUAN
|
OR-04-061-006-007/2460
(GHAGARBEDA)
|
2404061000NRG24270920231385056
|
15/10/2023
|
MRS MALLI GIRI
|
2404061WL110394
|
MRS MALLI GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281229691
|
|
MRS MALLI GIRI
|
()
|
|
208
|
RARUAN
|
OR-04-061-006-008/162091
(GHAGARBEDA)
|
2404061000NRG24131020231495538
|
15/10/2023
|
MRS ASHNITA TRIYA
|
2404061WL135363
|
MRS ASHNITA TRIYA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229781
|
|
MRS ASHNITA TRIYA
|
()
|
|
209
|
RARUAN
|
OR-04-061-006-008/162092
(GHAGARBEDA)
|
2404061000NRG24131020231495519
|
15/10/2023
|
MRS GURUBARI TRIYA
|
2404061WL135359
|
MRS GURUBARI TRIYA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229775
|
|
MRS GURUBARI TRIYA
|
()
|
|
210
|
RARUAN
|
OR-04-061-006-008/162093
(GHAGARBEDA)
|
2404061000NRG24131020231495520
|
15/10/2023
|
ANITA MUNDA
|
2404061WL135359
|
ANITA MUNDA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229768
|
|
ANITA MUNDA
|
()
|
|
211
|
RARUAN
|
OR-04-061-006-008/162095
(GHAGARBEDA)
|
2404061000NRG24131020231495539
|
15/10/2023
|
MR JOGAMOHAN TRIYA
|
2404061WL135363
|
MR JOGAMOHAN TRIYA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229764
|
|
MR JOGAMOHAN TRIYA
|
()
|
|
212
|
RARUAN
|
OR-04-061-006-008/162096
(GHAGARBEDA)
|
2404061000NRG24131020231495540
|
15/10/2023
|
MR BIRSING CHHATAR
|
2404061WL135363
|
MR BIRSING CHHATAR
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229896
|
|
MR BIRSING CHHATAR
|
()
|
|
213
|
RARUAN
|
OR-04-061-006-008/162097
(GHAGARBEDA)
|
2404061000NRG24131020231495521
|
15/10/2023
|
MRS SAMBARI TRIYA
|
2404061WL135359
|
MRS SAMBARI TRIYA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229670
|
|
MRS SAMBARI TRIYA
|
()
|
|
214
|
RARUAN
|
OR-04-061-006-008/162099
(GHAGARBEDA)
|
2404061000NRG24131020231495297
|
15/10/2023
|
MRS JANI TRIYA
|
2404061WL135323
|
MRS JANI TRIYA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229754
|
|
MRS JANI TRIYA
|
()
|
|
215
|
RARUAN
|
OR-04-061-006-008/162100
(GHAGARBEDA)
|
2404061000NRG24131020231495298
|
15/10/2023
|
MRS ANITA TRIYA
|
2404061WL135323
|
MRS ANITA TRIYA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7281229675
|
No Such Account
|
|
|
|
216
|
RARUAN
|
OR-04-061-006-008/162101
(GHAGARBEDA)
|
2404061000NRG24131020231495299
|
15/10/2023
|
MR SATYABATA CHATAR
|
2404061WL135323
|
MR SATYABATA CHATAR
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229814
|
|
MR SATYABATA CHATAR
|
()
|
|
217
|
RARUAN
|
OR-04-061-006-008/162102
(GHAGARBEDA)
|
2404061000NRG24131020231495300
|
15/10/2023
|
MR SUNIA TRIYA
|
2404061WL135323
|
MR SUNIA TRIYA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229740
|
|
MR SUNIA TRIYA
|
()
|
|
218
|
RARUAN
|
OR-04-061-006-008/162103
(GHAGARBEDA)
|
2404061000NRG24131020231495541
|
15/10/2023
|
MR CHULBA CHATAR
|
2404061WL135363
|
MR CHULBA CHATAR
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229731
|
|
MR CHULBA CHATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562638
|
562638
|
|
|
|
|
|
|
|
|
219
|
RARUAN
|
OR-04-061-006-009/2295
(GHAGARBEDA)
|
2404061000NRG24220920231352357
|
15/10/2023
|
MR GAUTAM MAHAKUD
|
2404061WL103158
|
MR GAUTAM MAHAKUD
|
00354
|
PUNB0131520
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281229832
|
|
MR GAUTAM MAHAKUD
|
()
|
|
220
|
RARUAN
|
OR-04-061-006-009/2295
(GHAGARBEDA)
|
2404061000NRG24111020231481952
|
15/10/2023
|
MR GAUTAM MAHAKUD
|
2404061WL132431
|
MR GAUTAM MAHAKUD
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281229833
|
|
MR GAUTAM MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
221
|
RARUAN
|
OR-04-061-006-003/161998
(GHAGARBEDA)
|
2404061000NRG24031020231421900
|
15/10/2023
|
MR MUKUNDA GIRI
|
2404061WL119659
|
MR MUKUNDA GIRI
|
00415
|
SBIN0001081
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281229807
|
|
MR MUKUNDA GIRI
|
()
|
|
222
|
RARUAN
|
OR-04-061-006-003/161998
(GHAGARBEDA)
|
2404061000NRG24111020231481915
|
15/10/2023
|
MR MUKUNDA GIRI
|
2404061WL132425
|
MR MUKUNDA GIRI
|
00415
|
SBIN0001081
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281229808
|
|
MR MUKUNDA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
223
|
RARUAN
|
OR-04-061-006-004/161991
(GHAGARBEDA)
|
2404061000NRG24260920231378264
|
15/10/2023
|
MR RAJESH KUMAR MOHANTA
|
2404061WL108959
|
MR RAJESH KUMAR MOHANTA
|
00415
|
SBIN0002011
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281229800
|
|
MR RAJESH KUMAR MOHANTA
|
()
|
|
224
|
RARUAN
|
OR-04-061-006-004/161991
(GHAGARBEDA)
|
2404061006NRG24031020231419692
|
15/10/2023
|
MR RAJESH KUMAR MOHANTA
|
2404061006WL119080
|
MR RAJESH KUMAR MOHANTA
|
00415
|
SBIN0002011
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281229799
|
|
MR RAJESH KUMAR MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
225
|
RARUAN
|
OR-04-061-006-003/161989
(GHAGARBEDA)
|
2404061000NRG24270920231385089
|
15/10/2023
|
BADAL KUMAR GIRI
|
2404061WL110398
|
BADAL KUMAR GIRI
|
00415
|
SBIN0007149
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281229802
|
|
MR BADAL KUMAR GIRI
|
()
|
|
226
|
RARUAN
|
OR-04-061-006-003/161989
(GHAGARBEDA)
|
2404061006NRG24031020231419659
|
15/10/2023
|
BADAL KUMAR GIRI
|
2404061006WL119075
|
BADAL KUMAR GIRI
|
00415
|
SBIN0007149
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281229801
|
|
MR BADAL KUMAR GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
227
|
RARUAN
|
OR-04-061-006-003/15573
(GHAGARBEDA)
|
2404061006NRG24091020231466919
|
15/10/2023
|
MR HEMANTA GIRI
|
2404061006WL129210
|
MR HEMANTA GIRI
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281229784
|
|
MR HEMANTA GIRI
|
()
|
|
228
|
RARUAN
|
OR-04-061-006-003/161961
(GHAGARBEDA)
|
2404061000NRG24270920231385084
|
15/10/2023
|
MR SAROJ KUMAR GIRI
|
2404061WL110397
|
MR SAROJ KUMAR GIRI
|
00415
|
SBIN0008879
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281229794
|
|
MR SAROJKUMARGIRI KUMAR GIRI
|
()
|
|
229
|
RARUAN
|
OR-04-061-006-003/161961
(GHAGARBEDA)
|
2404061000NRG24270920231385085
|
15/10/2023
|
MRS PRATIMA GIRI
|
2404061WL110397
|
MRS PRATIMA GIRI
|
00415
|
SBIN0008879
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281229793
|
|
MRS PRATIMA GIRI
|
()
|
|
230
|
RARUAN
|
OR-04-061-006-003/162001
(GHAGARBEDA)
|
2404061000NRG24031020231422344
|
15/10/2023
|
MRS JAMUNA GIRI
|
2404061WL119741
|
MRS JAMUNA GIRI
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281229809
|
|
MRS JAMUNA GIRI
|
()
|
|
231
|
RARUAN
|
OR-04-061-006-003/162002
(GHAGARBEDA)
|
2404061000NRG24031020231421904
|
15/10/2023
|
MR RAJU GIRI
|
2404061WL119659
|
MR RAJU GIRI
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281229810
|
|
MR RAJU GIRI
|
()
|
|
232
|
RARUAN
|
OR-04-061-006-003/162002
(GHAGARBEDA)
|
2404061000NRG24111020231481936
|
15/10/2023
|
MR RAJU GIRI
|
2404061WL132429
|
MR RAJU GIRI
|
00415
|
SBIN0008879
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281229811
|
|
MR RAJU GIRI
|
()
|
|
233
|
RARUAN
|
OR-04-061-006-003/162005
(GHAGARBEDA)
|
2404061000NRG24111020231481944
|
15/10/2023
|
MR PRADEEP MAJHI
|
2404061WL132431
|
MR PRADEEP MAJHI
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281229846
|
|
MR PRADEEP MAJHI
|
()
|
|
234
|
RARUAN
|
OR-04-061-006-003/162005
(GHAGARBEDA)
|
2404061000NRG24111020231481945
|
15/10/2023
|
MR PRADEEP MAJHI
|
2404061WL132431
|
MR PRADEEP MAJHI
|
00415
|
SBIN0008879
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281229847
|
|
MR PRADEEP MAJHI
|
()
|
|
235
|
RARUAN
|
OR-04-061-006-003/162005
(GHAGARBEDA)
|
2404061000NRG24220920231352366
|
15/10/2023
|
MR PRADEEP MAJHI
|
2404061WL103162
|
MR PRADEEP MAJHI
|
00415
|
SBIN0008879
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7281229845
|
|
MR PRADEEP MAJHI
|
()
|
|
236
|
RARUAN
|
OR-04-061-006-003/162046
(GHAGARBEDA)
|
2404061006NRG24091020231464158
|
15/10/2023
|
MRS SUNAMANI GIRI
|
2404061006WL128624
|
MRS SUNAMANI GIRI
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281229844
|
|
MRS SUNAMANI GIRI
|
()
|
|
237
|
RARUAN
|
OR-04-061-006-003/162055
(GHAGARBEDA)
|
2404061000NRG24101020231470941
|
15/10/2023
|
MRS PANCHALI GIRI
|
2404061WL130055
|
MRS PANCHALI GIRI
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281229850
|
|
MRS PANCHALI GIRI
|
()
|
|
238
|
RARUAN
|
OR-04-061-006-003/162057
(GHAGARBEDA)
|
2404061000NRG24121020231486358
|
15/10/2023
|
MRS CHARIMA SINKU
|
2404061WL133480
|
MRS CHARIMA SINKU
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281229841
|
|
MRS CHARIMA SINKU
|
()
|
|
239
|
RARUAN
|
OR-04-061-006-003/162060
(GHAGARBEDA)
|
2404061000NRG24121020231486625
|
15/10/2023
|
MR GHANSHYAM KANDEOM
|
2404061WL133522
|
MR GHANSHYAM KANDEOM
|
00415
|
SBIN0008879
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7281229838
|
|
MR GHANASYAM KANDEYAM
|
()
|
|
240
|
RARUAN
|
OR-04-061-006-003/162067
(GHAGARBEDA)
|
2404061000NRG24121020231486448
|
15/10/2023
|
MRS JANGA KANDEOM
|
2404061WL133509
|
MRS JANGA KANDEOM
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281229857
|
|
MS JANGA KANDEOM
|
()
|
|
241
|
RARUAN
|
OR-04-061-006-003/162070
(GHAGARBEDA)
|
2404061000NRG24121020231486412
|
15/10/2023
|
MRS MENJAA HAIBURU
|
2404061WL133497
|
MRS MENJAA HAIBURU
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281229858
|
|
MS MECHA HAIBURU
|
()
|
|
242
|
RARUAN
|
OR-04-061-006-003/162075
(GHAGARBEDA)
|
2404061000NRG24131020231495283
|
15/10/2023
|
MRS JEMA BANKIRA
|
2404061WL135320
|
MRS JEMA BANKIRA
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281229837
|
|
MRS JEMAMANI BANKIRA
|
()
|
|
243
|
RARUAN
|
OR-04-061-006-003/162076
(GHAGARBEDA)
|
2404061000NRG24121020231486616
|
15/10/2023
|
MR BIDESHI MAHAKUD
|
2404061WL133520
|
MR BIDESHI MAHAKUD
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281229851
|
|
MR BIDESHI MAHAKUD
|
()
|
|
244
|
RARUAN
|
OR-04-061-006-003/162079
(GHAGARBEDA)
|
2404061000NRG24131020231495284
|
15/10/2023
|
MRS HEMALATA BULIULI
|
2404061WL135320
|
MRS HEMALATA BULIULI
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281229840
|
|
MRS HEMALATA MUNDA
|
()
|
|
245
|
RARUAN
|
OR-04-061-006-003/162082
(GHAGARBEDA)
|
2404061000NRG24131020231495291
|
15/10/2023
|
MRS BUDUNI BULIULI
|
2404061WL135321
|
MRS BUDUNI BULIULI
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281229843
|
|
MRS BUDUNI BULIULI
|
()
|
|
246
|
RARUAN
|
OR-04-061-006-003/2972
(GHAGARBEDA)
|
2404061006NRG24121020231492420
|
15/10/2023
|
Mr BAIKUNTHA MAJHI
|
2404061006WL134596
|
Mr BAIKUNTHA MAJHI
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281229786
|
|
MR BAIKUNTHA MAJHI
|
()
|
|
247
|
RARUAN
|
OR-04-061-006-003/3027
(GHAGARBEDA)
|
2404061000NRG24121020231486451
|
15/10/2023
|
MRS. BASANTI BANKIRA
|
2404061WL133509
|
MRS. BASANTI BANKIRA
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281229783
|
|
MRS BASANTI BANKIRA
|
()
|
|
248
|
RARUAN
|
OR-04-061-006-003/3296
(GHAGARBEDA)
|
2404061000NRG24121020231486370
|
15/10/2023
|
MRS PANCHABATI TRIYA
|
2404061WL133484
|
MRS PANCHABATI TRIYA
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281229842
|
|
MRS PANCHABATI TRIYA
|
()
|
|
249
|
RARUAN
|
OR-04-061-006-004/162016
(GHAGARBEDA)
|
2404061000NRG24091020231460936
|
15/10/2023
|
MR NARENDRA MAHAKUD
|
2404061WL127889
|
MR NARENDRA MAHAKUD
|
00415
|
SBIN0008879
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281229853
|
|
MR NARENDRA MAHAKUD
|
()
|
|
250
|
RARUAN
|
OR-04-061-006-004/3428
(GHAGARBEDA)
|
2404061006NRG24260920231379806
|
15/10/2023
|
MRS SAINA BIBI
|
2404061006WL109301
|
MRS SAINA BIBI
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281229804
|
|
MRS SAINA BIBI
|
()
|
|
251
|
RARUAN
|
OR-04-061-006-004/3428
(GHAGARBEDA)
|
2404061006NRG24081020231458688
|
15/10/2023
|
MRS SAINA BIBI
|
2404061006WL127231
|
MRS SAINA BIBI
|
00415
|
SBIN0008879
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281229803
|
|
MRS SAINA BIBI
|
()
|
|
252
|
RARUAN
|
OR-04-061-006-004/3529
(GHAGARBEDA)
|
2404061000NRG24260920231378275
|
15/10/2023
|
MR KAIRA KULADI
|
2404061WL108962
|
MR KAIRA KULADI
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281229839
|
|
MR KAIRA KULADI
|
()
|
|
253
|
RARUAN
|
OR-04-061-006-005/162004
(GHAGARBEDA)
|
2404061000NRG24111020231481950
|
15/10/2023
|
MS SABITA PINGUA
|
2404061WL132431
|
MS SABITA PINGUA
|
00415
|
SBIN0008879
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281229854
|
|
MS SABITA PINGUA
|
()
|
|
254
|
RARUAN
|
OR-04-061-006-005/162004
(GHAGARBEDA)
|
2404061000NRG24111020231481948
|
15/10/2023
|
MS SABITA PINGUA
|
2404061WL132431
|
MS SABITA PINGUA
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281229855
|
|
MS SABITA PINGUA
|
()
|
|
255
|
RARUAN
|
OR-04-061-006-005/162004
(GHAGARBEDA)
|
2404061000NRG24220920231352364
|
15/10/2023
|
MS SABITA PINGUA
|
2404061WL103161
|
MS SABITA PINGUA
|
00415
|
SBIN0008879
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7281229856
|
|
MS SABITA PINGUA
|
()
|
|
256
|
RARUAN
|
OR-04-061-006-005/162030
(GHAGARBEDA)
|
2404061000NRG24101020231470897
|
15/10/2023
|
MRS SULAOCHANA MAHAKUD
|
2404061WL130048
|
MRS SULAOCHANA MAHAKUD
|
00415
|
SBIN0008879
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281229852
|
|
MS SULOCHANA MOHAKUD
|
()
|
|
257
|
RARUAN
|
OR-04-061-006-005/162037
(GHAGARBEDA)
|
2404061000NRG24101020231470890
|
15/10/2023
|
MRS RAI SINGH
|
2404061WL130046
|
MRS RAI SINGH
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281229848
|
|
MRS RAI SINGH
|
()
|
|
258
|
RARUAN
|
OR-04-061-006-005/2485
(GHAGARBEDA)
|
2404061000NRG24101020231470900
|
15/10/2023
|
MR HADIBANDHU MAHAKUD
|
2404061WL130048
|
MR HADIBANDHU MAHAKUD
|
00415
|
SBIN0008879
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281229835
|
|
MR GIRIDHARI MAHAKUD
|
()
|
|
259
|
RARUAN
|
OR-04-061-006-005/2700
(GHAGARBEDA)
|
2404061000NRG24101020231470912
|
15/10/2023
|
MR GURUCHARAN MOHAKUD
|
2404061WL130053
|
MR GURUCHARAN MOHAKUD
|
00415
|
SBIN0008879
|
3792
|
3792
|
Rejected
|
09/11/2023
|
|
7281229834
|
Account closed
|
|
|
|
260
|
RARUAN
|
OR-04-061-006-005/2700
(GHAGARBEDA)
|
2404061000NRG24101020231470913
|
15/10/2023
|
MRS MALLI MAHAKUD
|
2404061WL130053
|
MRS MALLI MAHAKUD
|
00415
|
SBIN0008879
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281229849
|
|
MRS MALLI MAHAKUD
|
()
|
|
261
|
RARUAN
|
OR-04-061-006-008/162098
(GHAGARBEDA)
|
2404061000NRG24131020231495522
|
15/10/2023
|
MRS JANAKI MANI TRIYA
|
2404061WL135359
|
MRS JANAKI MANI TRIYA
|
00415
|
SBIN0008879
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281229836
|
|
MRS JANAKI MANI TRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104043
|
104043
|
|
|
|
|
|
|
|
|
262
|
RARUAN
|
OR-04-061-006-009/15299
(GHAGARBEDA)
|
2404061000NRG24270920231385174
|
15/10/2023
|
MANOJ MAHAKUD
|
2404061WL110407
|
MANOJ MAHAKUD
|
00415
|
SBIN0009637
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281229782
|
|
MR MANOJ MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
263
|
RARUAN
|
OR-04-061-006-003/161999
(GHAGARBEDA)
|
2404061000NRG24111020231481933
|
15/10/2023
|
MR SHUSHANTA GIRI
|
2404061WL132429
|
MR SHUSHANTA GIRI
|
00415
|
SBIN0012074
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281229813
|
|
MR SHUSHANTA GIRI
|
()
|
|
264
|
RARUAN
|
OR-04-061-006-003/161999
(GHAGARBEDA)
|
2404061000NRG24031020231421902
|
15/10/2023
|
MR SHUSHANTA GIRI
|
2404061WL119659
|
MR SHUSHANTA GIRI
|
00415
|
SBIN0012074
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281229812
|
|
MR SHUSHANTA GIRI
|
()
|
|
265
|
RARUAN
|
OR-04-061-006-003/3262
(GHAGARBEDA)
|
2404061000NRG24270920231385291
|
15/10/2023
|
MRS UTAOHAL GIRI
|
2404061WL110425
|
MRS UTAOHAL GIRI
|
00415
|
SBIN0012074
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281229805
|
|
MRS UTAPHAL GIRI
|
()
|
|
266
|
RARUAN
|
OR-04-061-006-003/3262
(GHAGARBEDA)
|
2404061006NRG24091020231464105
|
15/10/2023
|
MRS UTAOHAL GIRI
|
2404061006WL128609
|
MRS UTAOHAL GIRI
|
00415
|
SBIN0012074
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281229806
|
|
MRS UTAPHAL GIRI
|
()
|
|
267
|
RARUAN
|
OR-04-061-006-004/161965
(GHAGARBEDA)
|
2404061006NRG24091020231463003
|
15/10/2023
|
MR TAPAN KUMAR PALEI
|
2404061006WL128418
|
MR TAPAN KUMAR PALEI
|
00415
|
SBIN0012074
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281229795
|
|
MR TAPAN KUMAR PALEI
|
()
|
|
268
|
RARUAN
|
OR-04-061-006-004/161965
(GHAGARBEDA)
|
2404061000NRG24260920231378268
|
15/10/2023
|
MR TAPAN KUMAR PALEI
|
2404061WL108961
|
MR TAPAN KUMAR PALEI
|
00415
|
SBIN0012074
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281229796
|
|
MR TAPAN KUMAR PALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
269
|
RARUAN
|
OR-04-061-006-003/161983
(GHAGARBEDA)
|
2404061006NRG24031020231419691
|
15/10/2023
|
MRS SNEHALATA GIRI
|
2404061006WL119080
|
MRS SNEHALATA GIRI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281229885
|
|
MRS SNEHALATA GIRI
|
()
|
|
270
|
RARUAN
|
OR-04-061-006-003/161983
(GHAGARBEDA)
|
2404061006NRG24260920231379831
|
15/10/2023
|
MRS SNEHALATA GIRI
|
2404061006WL109306
|
MRS SNEHALATA GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281229884
|
|
MRS SNEHALATA GIRI
|
()
|
|
271
|
RARUAN
|
OR-04-061-006-003/161984
(GHAGARBEDA)
|
2404061006NRG24081020231458682
|
15/10/2023
|
MR MINAKETAN GIRI
|
2404061006WL127231
|
MR MINAKETAN GIRI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281229887
|
|
MR MINAKETAN GIRI
|
()
|
|
272
|
RARUAN
|
OR-04-061-006-003/161984
(GHAGARBEDA)
|
2404061006NRG24260920231379800
|
15/10/2023
|
MR MINAKETAN GIRI
|
2404061006WL109301
|
MR MINAKETAN GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281229886
|
|
MR MINAKETAN GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
753896
|
753896
|
|
|
|
|
|
|
|