|
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
|
NOWBOICHA
|
AS-10-002-001-009/22
(SINGRA)
|
0410002000NRG23250520220171167
|
26/05/2022
|
AKASH MINZ
|
0410002WL003222
|
AKASH MINZ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911561
|
|
AKASHMINZ
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-001-009/351
(SINGRA)
|
0410002000NRG23250520220171176
|
26/05/2022
|
MANESWAR TOSSA
|
0410002WL003222
|
MANESWAR TOSSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911560
|
|
MANESWARTOSSA
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-001-009/392
(SINGRA)
|
0410002000NRG23250520220171186
|
26/05/2022
|
LAKHI NAYAK
|
0410002WL003222
|
LAKHI NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911544
|
|
LAKHINAYAK
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-001-009/446-A
(SINGRA)
|
0410002000NRG23250520220171208
|
26/05/2022
|
MORIYAM URANG
|
0410002WL003222
|
MORIYAM URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911557
|
|
MORIYAMURANG
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-001-009/448
(SINGRA)
|
0410002000NRG23250520220171209
|
26/05/2022
|
MAMANI SASONI
|
0410002WL003222
|
MAMANI SASONI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911556
|
|
MAMANISASONI
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-001-009/679
(SINGRA)
|
0410002000NRG23250520220171225
|
26/05/2022
|
SWARASTI KURA
|
0410002WL003222
|
SWARASTI KURA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911559
|
|
SWARASTIKURA
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-001-010/216
(SINGRA)
|
0410002000NRG23250520220171233
|
26/05/2022
|
SIRNI TATI
|
0410002WL003222
|
SIRNI TATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911558
|
|
SIRNITATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
NOWBOICHA
|
AS-10-002-001-009/617
(SINGRA)
|
0410002000NRG23250520220171222
|
26/05/2022
|
JAYANTA TANTI
|
0410002WL003222
|
JAYANTA TANTI
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911555
|
|
JAYANTATANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
NOWBOICHA
|
AS-10-002-001-009/679
(SINGRA)
|
0410002000NRG23250520220171224
|
26/05/2022
|
RAMESHWAR KURA
|
0410002WL003222
|
RAMESHWAR KURA
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911471
|
|
RAMESHWARKURA
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-001-010/326
(SINGRA)
|
0410002000NRG23250520220171234
|
26/05/2022
|
SONATAN GUWALA
|
0410002WL003222
|
SONATAN GUWALA
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911553
|
|
SONATANGUWALA
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-001-010/505
(SINGRA)
|
0410002000NRG23250520220171242
|
26/05/2022
|
RENU SACHIN
|
0410002WL003222
|
RENU SACHIN
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911554
|
|
RENUSACHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
12
|
NOWBOICHA
|
AS-10-002-001-009/443
(SINGRA)
|
0410002000NRG23250520220171207
|
26/05/2022
|
ANIMA KHARIYA
|
0410002WL003222
|
ANIMA KHARIYA
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911473
|
|
ANIMAKHARIYA
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-001-009/684
(SINGRA)
|
0410002000NRG23250520220171230
|
26/05/2022
|
RUJU PAYENG
|
0410002WL003222
|
RUJU PAYENG
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911472
|
|
RUJUPAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
NOWBOICHA
|
AS-10-002-001-009/32
(SINGRA)
|
0410002000NRG23250520220171172
|
26/05/2022
|
BIJAY GOWALA
|
0410002WL003222
|
BIJAY GOWALA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911474
|
|
BIJAY GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
NOWBOICHA
|
AS-10-002-001-009/19
(SINGRA)
|
0410002000NRG23250520220171166
|
26/05/2022
|
Biki Kura
|
0410002WL003222
|
Biki Kura
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911550
|
|
SHRI BIKI KURA
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-001-009/23
(SINGRA)
|
0410002000NRG23250520220171169
|
26/05/2022
|
BIREN KURA
|
0410002WL003222
|
BIREN KURA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911531
|
|
MR BIREN KURA
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-001-009/23
(SINGRA)
|
0410002000NRG23250520220171168
|
26/05/2022
|
DAMAYANTI KURA
|
0410002WL003222
|
DAMAYANTI KURA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911507
|
|
MRS DAMAYANTI KURA
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-001-009/24
(SINGRA)
|
0410002000NRG23250520220171170
|
26/05/2022
|
LODO URANG
|
0410002WL003222
|
LODO URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911518
|
|
SHRI LODO URANG
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-001-009/32
(SINGRA)
|
0410002000NRG23250520220171171
|
26/05/2022
|
RAJAPATI GUWALA
|
0410002WL003222
|
RAJAPATI GUWALA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911492
|
|
MRS RAJAPATI GUWALA
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-001-009/336
(SINGRA)
|
0410002000NRG23250520220171173
|
26/05/2022
|
JACHAPINA URANG
|
0410002WL003222
|
JACHAPINA URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911481
|
|
MRS JACHAPINA URANG
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-001-009/347
(SINGRA)
|
0410002000NRG23250520220171174
|
26/05/2022
|
LEELA NAYAK
|
0410002WL003222
|
LEELA NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911532
|
|
MRS LEELA NAYAK
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-001-009/349-A
(SINGRA)
|
0410002000NRG23250520220171175
|
26/05/2022
|
RATAN LAL RAM
|
0410002WL003222
|
RATAN LAL RAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911487
|
|
MR RATAN LAL RAM
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-001-009/373
(SINGRA)
|
0410002000NRG23250520220171178
|
26/05/2022
|
CHUNAI NAYAK
|
0410002WL003222
|
CHUNAI NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911485
|
|
MRS CHUNAI NAYAK
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-001-009/373
(SINGRA)
|
0410002000NRG23250520220171177
|
26/05/2022
|
DEBEN NAYAK
|
0410002WL003222
|
DEBEN NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911514
|
|
SHRI DEBEN NAYAK
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-001-009/375
(SINGRA)
|
0410002000NRG23250520220171179
|
26/05/2022
|
GOLAPI TASA
|
0410002WL003222
|
GOLAPI TASA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911496
|
|
MRS GOLAPI TASA
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-001-009/376
(SINGRA)
|
0410002000NRG23250520220171180
|
26/05/2022
|
NITIU TATI
|
0410002WL003222
|
NITIU TATI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911539
|
|
MRS NITU TATI
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-001-009/379
(SINGRA)
|
0410002000NRG23250520220171181
|
26/05/2022
|
KALPANA SAHAR
|
0410002WL003222
|
KALPANA SAHAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911493
|
|
MRS KALPANA SAHAR
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-001-009/387
(SINGRA)
|
0410002000NRG23250520220171183
|
26/05/2022
|
BABUL TASHA
|
0410002WL003222
|
BABUL TASHA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911547
|
|
MR BABUL TASHA
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-001-009/387
(SINGRA)
|
0410002000NRG23250520220171182
|
26/05/2022
|
KUMOLI URANG
|
0410002WL003222
|
KUMOLI URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911552
|
|
MRS KUMOLI URANG
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-001-009/387
(SINGRA)
|
0410002000NRG23250520220171184
|
26/05/2022
|
MINA TASSA
|
0410002WL003222
|
MINA TASSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911537
|
|
MRS MINA TASSA
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-001-009/389
(SINGRA)
|
0410002000NRG23250520220171185
|
26/05/2022
|
SUDHIR NAYAK
|
0410002WL003222
|
SUDHIR NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911545
|
|
MR SUDHIR NAYAK
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-001-009/392
(SINGRA)
|
0410002000NRG23250520220171187
|
26/05/2022
|
RANGITA NAYAK
|
0410002WL003222
|
RANGITA NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911546
|
|
MRS RANGITA NAYAK
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-001-009/393
(SINGRA)
|
0410002000NRG23250520220171188
|
26/05/2022
|
MUNI GUWALA
|
0410002WL003222
|
MUNI GUWALA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911502
|
|
MRS MUNI GUWALA
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-001-009/398
(SINGRA)
|
0410002000NRG23250520220171189
|
26/05/2022
|
PUNA NAYAK
|
0410002WL003222
|
PUNA NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911504
|
|
MR PUNA NAYAK
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-001-009/398
(SINGRA)
|
0410002000NRG23250520220171190
|
26/05/2022
|
SANTI NAYAK
|
0410002WL003222
|
SANTI NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911528
|
|
MRS SANTI NAYAK
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-001-009/401
(SINGRA)
|
0410002000NRG23250520220171191
|
26/05/2022
|
LAKHI RAJPUT KHARIYA
|
0410002WL003222
|
LAKHI RAJPUT KHARIYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911508
|
|
MRS LAKHI RAJPUT KHARIYA
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-001-009/401
(SINGRA)
|
0410002000NRG23250520220171193
|
26/05/2022
|
PINKY URANG
|
0410002WL003222
|
PINKY URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911536
|
|
MISS PINKY URANG
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-001-009/401
(SINGRA)
|
0410002000NRG23250520220171192
|
26/05/2022
|
RINA KHARIYA
|
0410002WL003222
|
RINA KHARIYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911525
|
|
MISS RINA KHARIYA
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-001-009/402
(SINGRA)
|
0410002000NRG23250520220171194
|
26/05/2022
|
MINA MANKI
|
0410002WL003222
|
MINA MANKI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911535
|
|
MRS MINA MANKI
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-001-009/402
(SINGRA)
|
0410002000NRG23250520220171195
|
26/05/2022
|
NIPEN MANKI
|
0410002WL003222
|
NIPEN MANKI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911524
|
|
MR NIPEN MANKI
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-001-009/403
(SINGRA)
|
0410002000NRG23250520220171196
|
26/05/2022
|
BERO ORANG
|
0410002WL003222
|
BERO ORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911489
|
|
MRS BERO ORANG
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-001-009/404
(SINGRA)
|
0410002000NRG23250520220171197
|
26/05/2022
|
SALMI ORANG
|
0410002WL003222
|
SALMI ORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911527
|
|
MRS SALMI ORANG
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-001-009/410
(SINGRA)
|
0410002000NRG23250520220171198
|
26/05/2022
|
MONUJ GUWALA
|
0410002WL003222
|
MONUJ GUWALA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911513
|
|
MR MONUJ GUWALA
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-001-009/419
(SINGRA)
|
0410002000NRG23250520220171199
|
26/05/2022
|
RAMACHANDRA SAH
|
0410002WL003222
|
RAMACHANDRA SAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911510
|
|
MR RAM CHANDRA SAHU
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-001-009/422
(SINGRA)
|
0410002000NRG23250520220171200
|
26/05/2022
|
PATLI NAYAK
|
0410002WL003222
|
PATLI NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911538
|
|
MRS PATLI NAYAK
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-001-009/425
(SINGRA)
|
0410002000NRG23250520220171201
|
26/05/2022
|
AMSI URANG
|
0410002WL003222
|
AMSI URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911482
|
|
MRS AMSI URANG
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-001-009/425
(SINGRA)
|
0410002000NRG23250520220171202
|
26/05/2022
|
SOMARI ORANG
|
0410002WL003222
|
SOMARI ORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911515
|
|
MRS SOMARI ORANG
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-001-009/436
(SINGRA)
|
0410002000NRG23250520220171203
|
26/05/2022
|
SUMI URANG
|
0410002WL003222
|
SUMI URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911503
|
|
MRS SUMI URANG
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-001-009/439
(SINGRA)
|
0410002000NRG23250520220171204
|
26/05/2022
|
BIKASK URANG
|
0410002WL003222
|
BIKASK URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911490
|
|
MR BIKASK URANG
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-001-009/441
(SINGRA)
|
0410002000NRG23250520220171205
|
26/05/2022
|
DAVID URANG
|
0410002WL003222
|
DAVID URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911519
|
|
MR DAVID URANG
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-001-009/441
(SINGRA)
|
0410002000NRG23250520220171206
|
26/05/2022
|
NIRAJ URANG
|
0410002WL003222
|
NIRAJ URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911479
|
|
MR NIRAJ URANG
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-001-009/450
(SINGRA)
|
0410002000NRG23250520220171210
|
26/05/2022
|
GANGADHAR NAYAK
|
0410002WL003222
|
GANGADHAR NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911509
|
|
MR GANGADAR NAYAK
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-001-009/455
(SINGRA)
|
0410002000NRG23250520220171211
|
26/05/2022
|
BABUL MAZI
|
0410002WL003222
|
BABUL MAZI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911522
|
|
MR BABUL MAZI
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-001-009/455
(SINGRA)
|
0410002000NRG23250520220171212
|
26/05/2022
|
SALMI MAJHI
|
0410002WL003222
|
SALMI MAJHI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911530
|
|
MRS SALMI MAJHI
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-001-009/458
(SINGRA)
|
0410002000NRG23250520220171213
|
26/05/2022
|
KRISHNA SAHU
|
0410002WL003222
|
KRISHNA SAHU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911495
|
|
MR KRISHNA SAHU
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-001-009/458
(SINGRA)
|
0410002000NRG23250520220171214
|
26/05/2022
|
PATEN SAHU
|
0410002WL003222
|
PATEN SAHU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911488
|
|
MRS PATEN SAHU
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-001-009/460
(SINGRA)
|
0410002000NRG23250520220171215
|
26/05/2022
|
SANICHAR ORANG
|
0410002WL003222
|
SANICHAR ORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911506
|
|
MR SANICHAR ORANG
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-001-009/461
(SINGRA)
|
0410002000NRG23250520220171216
|
26/05/2022
|
SOMRA SAHU
|
0410002WL003222
|
SOMRA SAHU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911521
|
|
SHRI SOMRA SAHU
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-001-009/462
(SINGRA)
|
0410002000NRG23250520220171217
|
26/05/2022
|
RAJESH SAHU
|
0410002WL003222
|
RAJESH SAHU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911534
|
|
MR RAJESH SAW
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-001-009/474
(SINGRA)
|
0410002000NRG23250520220171218
|
26/05/2022
|
MINA URANG
|
0410002WL003222
|
MINA URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911486
|
|
MRS MINA URANG
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-001-009/492
(SINGRA)
|
0410002000NRG23250520220171219
|
26/05/2022
|
RATUL GUWALA
|
0410002WL003222
|
RATUL GUWALA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911511
|
|
MR RATUL GUWALA
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-001-009/504
(SINGRA)
|
0410002000NRG23250520220171221
|
26/05/2022
|
JAYANTI TOSSA
|
0410002WL003222
|
JAYANTI TOSSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911484
|
|
MRS JAYANTI TOSSA
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-001-009/504
(SINGRA)
|
0410002000NRG23250520220171220
|
26/05/2022
|
SURJEET TOSSA
|
0410002WL003222
|
SURJEET TOSSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911497
|
|
MR SURJEET TOSSA
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-001-009/677
(SINGRA)
|
0410002000NRG23250520220171223
|
26/05/2022
|
CHAMA URANG
|
0410002WL003222
|
CHAMA URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911541
|
|
MR CHAMA URANG
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-001-009/679
(SINGRA)
|
0410002000NRG23250520220171226
|
26/05/2022
|
MAINA MAHANADIA
|
0410002WL003222
|
MAINA MAHANADIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911542
|
|
MRS MAINA MAHANADIA
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-001-009/681
(SINGRA)
|
0410002000NRG23250520220171227
|
26/05/2022
|
PINKI TATI
|
0410002WL003222
|
PINKI TATI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911543
|
|
MRS PINKI TATI
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-001-009/683
(SINGRA)
|
0410002000NRG23250520220171229
|
26/05/2022
|
ANIMA BHUMIJ
|
0410002WL003222
|
ANIMA BHUMIJ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911491
|
|
MR ANIMA BHUMIJ
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-001-009/683
(SINGRA)
|
0410002000NRG23250520220171228
|
26/05/2022
|
JUGEN BHUMIJ
|
0410002WL003222
|
JUGEN BHUMIJ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911516
|
|
SHRI JUGEN BHUMIJ
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-001-010/11
(SINGRA)
|
0410002000NRG23250520220171231
|
26/05/2022
|
ANITA TANTI
|
0410002WL003222
|
ANITA TANTI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911477
|
|
MRS ANITA TANTI
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-001-010/12
(SINGRA)
|
0410002000NRG23250520220171232
|
26/05/2022
|
ASHTAMI TATI
|
0410002WL003222
|
ASHTAMI TATI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911548
|
|
MRS ASHTAMI TATI
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-001-010/33
(SINGRA)
|
0410002000NRG23250520220171235
|
26/05/2022
|
RAMESH NAYAK
|
0410002WL003222
|
RAMESH NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911520
|
|
SHRI RAMESH NAYAK
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-001-010/35
(SINGRA)
|
0410002000NRG23250520220171236
|
26/05/2022
|
RANJEEIT GARH
|
0410002WL003222
|
RANJEEIT GARH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911512
|
|
MR RANJEET GARH
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-001-010/39
(SINGRA)
|
0410002000NRG23250520220171237
|
26/05/2022
|
KARAN TANTI
|
0410002WL003222
|
KARAN TANTI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911494
|
|
MR KARAN TANTI
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-001-010/489
(SINGRA)
|
0410002000NRG23250520220171238
|
26/05/2022
|
KOLPONA NAYAK
|
0410002WL003222
|
KOLPONA NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911500
|
|
MRS KOLPONA NAYAK
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-001-010/498
(SINGRA)
|
0410002000NRG23250520220171239
|
26/05/2022
|
UMA TASSA
|
0410002WL003222
|
UMA TASSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911483
|
|
MRS UMA TASSA
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-001-010/5
(SINGRA)
|
0410002000NRG23250520220171240
|
26/05/2022
|
MIRARANI TANTI
|
0410002WL003222
|
MIRARANI TANTI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911551
|
|
MRS MIRA RANI TASSA TANTI
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-001-010/502
(SINGRA)
|
0410002000NRG23250520220171241
|
26/05/2022
|
GITA NAYAK
|
0410002WL003222
|
GITA NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911540
|
|
MRS GITA NAYAK
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-001-010/55
(SINGRA)
|
0410002000NRG23250520220171243
|
26/05/2022
|
MANUJ NAYAK
|
0410002WL003222
|
MANUJ NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911549
|
|
MR MANUJ NAYAK
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-001-010/55
(SINGRA)
|
0410002000NRG23250520220171244
|
26/05/2022
|
UMESORI NAYAK
|
0410002WL003222
|
UMESORI NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911505
|
|
MRS UMESORI NAYAK
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-001-010/552
(SINGRA)
|
0410002000NRG23250520220171245
|
26/05/2022
|
ANANTA NAYAK
|
0410002WL003222
|
ANANTA NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911499
|
|
MR ANANTA NAYAK
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-001-010/552
(SINGRA)
|
0410002000NRG23250520220171246
|
26/05/2022
|
SORITA NAYAN
|
0410002WL003222
|
SORITA NAYAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911529
|
|
MRS SORITA NAYAN
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-001-010/590
(SINGRA)
|
0410002000NRG23250520220171247
|
26/05/2022
|
SUKURMONI NAYAK
|
0410002WL003222
|
SUKURMONI NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911476
|
|
MRS SUKURMONI NAYAK
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-001-010/594
(SINGRA)
|
0410002000NRG23250520220171248
|
26/05/2022
|
MUNI GARH
|
0410002WL003222
|
MUNI GARH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911480
|
|
MRS MUNI GARH
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-001-010/617
(SINGRA)
|
0410002000NRG23250520220171249
|
26/05/2022
|
BOSONTO TATI
|
0410002WL003222
|
BOSONTO TATI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911523
|
|
MISS BOSONTO TATI
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-001-010/617
(SINGRA)
|
0410002000NRG23250520220171250
|
26/05/2022
|
RITA TANTI
|
0410002WL003222
|
RITA TANTI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911498
|
|
MRS RITA TATI
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-001-010/619
(SINGRA)
|
0410002000NRG23250520220171251
|
26/05/2022
|
BARNA SANGA
|
0410002WL003222
|
BARNA SANGA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911526
|
|
MR BARNA SANGA
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-001-010/621
(SINGRA)
|
0410002000NRG23250520220171252
|
26/05/2022
|
PURNIMA NAYAK
|
0410002WL003222
|
PURNIMA NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911501
|
|
MRS PURNIMA NAYAK
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-001-010/624
(SINGRA)
|
0410002000NRG23250520220171254
|
26/05/2022
|
BIJOY NAYAK
|
0410002WL003222
|
BIJOY NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911475
|
|
MR BIJOY NAYAK
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-001-010/624
(SINGRA)
|
0410002000NRG23250520220171253
|
26/05/2022
|
SUNITA NAYAK
|
0410002WL003222
|
SUNITA NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911517
|
|
MRS SUNITA NAYAK
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-001-010/635
(SINGRA)
|
0410002000NRG23250520220171255
|
26/05/2022
|
SALMI TATI
|
0410002WL003222
|
SALMI TATI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911533
|
|
MRS SALMI TATI
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-001-010/7
(SINGRA)
|
0410002000NRG23250520220171256
|
26/05/2022
|
APESWARI GARH
|
0410002WL003222
|
APESWARI GARH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818911478
|
|
MRS APESWARI GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105798
|
105798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125034
|
125034
|
|
|
|
|
|
|
|