|
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-10-002-001-002/229-A
(SINGRA)
|
0410002000NRG23231220220403210
|
26/12/2022
|
SMRITI BARLA
|
0410002WL025188
|
SMRITI BARLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127749
|
|
SMRITI BARLA
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-001-002/231-B
(SINGRA)
|
0410002000NRG23231220220403211
|
26/12/2022
|
CHICHILIYA HARA
|
0410002WL025188
|
CHICHILIYA HARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049232006
|
|
CHICHILIYA HARA
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-001-002/238
(SINGRA)
|
0410002000NRG23231220220403213
|
26/12/2022
|
CHALAMI BUR
|
0410002WL025188
|
CHALAMI BUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231991
|
|
CHALAMI BUR
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-001-002/290
(SINGRA)
|
0410002000NRG23231220220403214
|
26/12/2022
|
PUNI CHAY
|
0410002WL025188
|
PUNI CHAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049232003
|
|
PUNI CHAY
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-001-002/361
(SINGRA)
|
0410002000NRG23231220220403215
|
26/12/2022
|
JAYA MALA
|
0410002WL025188
|
JAYA MALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049232004
|
|
JAYA MALA
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-001-002/382
(SINGRA)
|
0410002000NRG23231220220403216
|
26/12/2022
|
BIMAL SURIN
|
0410002WL025188
|
BIMAL SURIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049232005
|
|
BIMAL SURIN
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-001-002/45
(SINGRA)
|
0410002000NRG23231220220403217
|
26/12/2022
|
NIKUDIM SUREN
|
0410002WL025188
|
NIKUDIM SUREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049232010
|
|
NIKUDIM SUREN
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-001-002/504
(SINGRA)
|
0410002000NRG23231220220403218
|
26/12/2022
|
BUWAS BUR
|
0410002WL025188
|
BUWAS BUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231998
|
|
BUWAS BUR
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-001-002/527
(SINGRA)
|
0410002000NRG23231220220403220
|
26/12/2022
|
BIBIRANI MARKY TOPNO
|
0410002WL025188
|
BIBIRANI MARKY TOPNO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231999
|
|
BIBIRANI MARKY TOPNO
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-001-002/527
(SINGRA)
|
0410002000NRG23231220220403219
|
26/12/2022
|
EMION TAPNA
|
0410002WL025188
|
EMION TAPNA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049232002
|
|
EMION TAPNA
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-001-002/564
(SINGRA)
|
0410002000NRG23231220220403221
|
26/12/2022
|
LUCHIYA CHANDIGURIA
|
0410002WL025188
|
LUCHIYA CHANDIGURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231992
|
|
LUCHIYA CHANDIGURIA
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-001-003/17
(SINGRA)
|
0410002000NRG23231220220403222
|
26/12/2022
|
JICHI TIROAR
|
0410002WL025188
|
JICHI TIROAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231993
|
|
JICHI TIROAR
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-001-003/18-D
(SINGRA)
|
0410002000NRG23231220220403224
|
26/12/2022
|
RIBEKA BHENGRA
|
0410002WL025188
|
RIBEKA BHENGRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049232001
|
|
RIBEKA BHENGRA
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-001-003/24
(SINGRA)
|
0410002000NRG23231220220403226
|
26/12/2022
|
JALEN BADIND
|
0410002WL025188
|
JALEN BADIND
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049232008
|
|
JALEN BADIND
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-001-003/29
(SINGRA)
|
0410002000NRG23231220220403227
|
26/12/2022
|
ARAPI GHAGRAI
|
0410002WL025188
|
ARAPI GHAGRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231989
|
|
ARAPI GHAGRAI
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-001-003/390
(SINGRA)
|
0410002000NRG23231220220403229
|
26/12/2022
|
ANITA HORA TIRU
|
0410002WL025188
|
ANITA HORA TIRU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231994
|
|
ANITA HORA TIRU
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-001-003/390
(SINGRA)
|
0410002000NRG23231220220403228
|
26/12/2022
|
JIMIYA TIROBAR
|
0410002WL025188
|
JIMIYA TIROBAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127786
|
|
JIMIYA TIROBAR
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-001-003/416
(SINGRA)
|
0410002000NRG23231220220403230
|
26/12/2022
|
BHARSHEI SANDIGURIA
|
0410002WL025188
|
BHARSHEI SANDIGURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231995
|
|
BHARSHEI SANDIGURIA
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-001-003/456
(SINGRA)
|
0410002000NRG23231220220403234
|
26/12/2022
|
BINANDA PANDA
|
0410002WL025188
|
BINANDA PANDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127783
|
|
BINANDA PANDA
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-001-003/457
(SINGRA)
|
0410002000NRG23231220220403235
|
26/12/2022
|
RUPALI TAPNA
|
0410002WL025188
|
RUPALI TAPNA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127750
|
|
RUPALI TAPNA
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-001-003/59
(SINGRA)
|
0410002000NRG23231220220403238
|
26/12/2022
|
MANOMATI CHANDIGURIA
|
0410002WL025188
|
MANOMATI CHANDIGURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231996
|
|
MANOMATI CHANDIGURIA
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-001-003/6-A
(SINGRA)
|
0410002000NRG23231220220403239
|
26/12/2022
|
MUKTA AIND
|
0410002WL025188
|
MUKTA AIND
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127784
|
|
MUKTA AIND
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-001-003/6-B
(SINGRA)
|
0410002000NRG23231220220403241
|
26/12/2022
|
JUNMONI AIND
|
0410002WL025188
|
JUNMONI AIND
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127748
|
|
JUNMONI AIND
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-001-003/6-B
(SINGRA)
|
0410002000NRG23231220220403240
|
26/12/2022
|
UPEN AIND
|
0410002WL025188
|
UPEN AIND
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049232009
|
|
UPEN AIND
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-001-007/610
(SINGRA)
|
0410002000NRG23231220220403245
|
26/12/2022
|
SALEAN PURTI
|
0410002WL025188
|
SALEAN PURTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231997
|
|
SALEAN PURTI
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-001-008/10
(SINGRA)
|
0410002000NRG23231220220403247
|
26/12/2022
|
CHANITA BHADRA
|
0410002WL025188
|
CHANITA BHADRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127785
|
|
CHANITA BHADRA
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-001-008/17
(SINGRA)
|
0410002000NRG23231220220403249
|
26/12/2022
|
KAMAL TIGA
|
0410002WL025188
|
KAMAL TIGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231990
|
|
KAMAL TIGA
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-001-008/671
(SINGRA)
|
0410002000NRG23231220220403284
|
26/12/2022
|
ANIRAJ KERKETA
|
0410002WL025188
|
ANIRAJ KERKETA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049232007
|
|
ANIRAJ KERKETA
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-001-008/672
(SINGRA)
|
0410002000NRG23231220220403285
|
26/12/2022
|
JISTEN DHANGAGA
|
0410002WL025188
|
JISTEN DHANGAGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049232000
|
|
JISTEN DHANGAGA
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-001-009/22
(SINGRA)
|
0410002000NRG23231220220403300
|
26/12/2022
|
AKASH MINZ
|
0410002WL025188
|
AKASH MINZ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231988
|
|
AKASH MINZ
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-001-009/30
(SINGRA)
|
0410002000NRG23231220220403301
|
26/12/2022
|
DHARMESWAE NAYAK
|
0410002WL025188
|
DHARMESWAE NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231985
|
|
DHARMESWAE NAYAK
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-001-009/351
(SINGRA)
|
0410002000NRG23231220220403304
|
26/12/2022
|
MANESWAR TOSSA
|
0410002WL025188
|
MANESWAR TOSSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231987
|
|
MANESWAR TOSSA
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-001-009/679
(SINGRA)
|
0410002000NRG23231220220403330
|
26/12/2022
|
SWARASTI KURA
|
0410002WL025188
|
SWARASTI KURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231986
|
|
SWARASTI KURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
34
|
NOWBOICHA
|
AS-10-002-001-009/205
(SINGRA)
|
0410002000NRG23231220220403299
|
26/12/2022
|
HARICH NAYAK
|
0410002WL025188
|
HARICH NAYAK
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231967
|
|
HARICH NAYAK
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-001-009/377
(SINGRA)
|
0410002000NRG23231220220403306
|
26/12/2022
|
SUBHASHI NAYAK
|
0410002WL025188
|
SUBHASHI NAYAK
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231969
|
|
SUBHASHI NAYAK
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-001-009/443
(SINGRA)
|
0410002000NRG23231220220403320
|
26/12/2022
|
ANIMA KHARIYA
|
0410002WL025188
|
ANIMA KHARIYA
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231970
|
|
ANIMA KHARIYA
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-001-009/597
(SINGRA)
|
0410002000NRG23231220220403325
|
26/12/2022
|
SANJOY SASONI
|
0410002WL025188
|
SANJOY SASONI
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231968
|
|
SANJOY SASONI
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-001-009/619
(SINGRA)
|
0410002000NRG23231220220403326
|
26/12/2022
|
JULI SANGA
|
0410002WL025188
|
JULI SANGA
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231966
|
|
JULI SANGA
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-001-009/619
(SINGRA)
|
0410002000NRG23231220220403327
|
26/12/2022
|
TINA SANGA
|
0410002WL025188
|
TINA SANGA
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231965
|
|
TINA SANGA
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-001-009/670
(SINGRA)
|
0410002000NRG23231220220403329
|
26/12/2022
|
MONISH SAHU
|
0410002WL025188
|
MONISH SAHU
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231971
|
|
MONISH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
41
|
NOWBOICHA
|
AS-10-002-001-002/232-A
(SINGRA)
|
0410002000NRG23231220220403212
|
26/12/2022
|
MIRITA TOPNO
|
0410002WL025188
|
MIRITA TOPNO
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231973
|
|
MIRITA TOPNO
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-001-007/17
(SINGRA)
|
0410002000NRG23231220220403243
|
26/12/2022
|
CHAMUBEL BARLA
|
0410002WL025188
|
CHAMUBEL BARLA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231983
|
|
CHAMUBEL BARLA
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-001-008/19
(SINGRA)
|
0410002000NRG23231220220403251
|
26/12/2022
|
JUWEL KUJUR
|
0410002WL025188
|
JUWEL KUJUR
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231976
|
|
JUWEL KUJUR
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-001-008/30
(SINGRA)
|
0410002000NRG23231220220403262
|
26/12/2022
|
BAHAMANI TOPNA
|
0410002WL025188
|
BAHAMANI TOPNA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231978
|
|
BAHAMANI TOPNA
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-001-008/30
(SINGRA)
|
0410002000NRG23231220220403261
|
26/12/2022
|
BHIM SEN TOPNA
|
0410002WL025188
|
BHIM SEN TOPNA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231972
|
|
BHIM SEN TOPNA
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-001-008/310-A
(SINGRA)
|
0410002000NRG23231220220403264
|
26/12/2022
|
GABREL TIGA
|
0410002WL025188
|
GABREL TIGA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127787
|
|
GABREL TIGA
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-001-008/316
(SINGRA)
|
0410002000NRG23231220220403271
|
26/12/2022
|
TACHIYA MUNDA
|
0410002WL025188
|
TACHIYA MUNDA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231979
|
|
TACHIYA MUNDA
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-001-008/351
(SINGRA)
|
0410002000NRG23231220220403272
|
26/12/2022
|
KALPANA MUDOI SOY
|
0410002WL025188
|
KALPANA MUDOI SOY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231984
|
|
KALPANA MUDOI SOY
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-001-008/351
(SINGRA)
|
0410002000NRG23231220220403273
|
26/12/2022
|
NIKUDIM SOY
|
0410002WL025188
|
NIKUDIM SOY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231974
|
|
NIKUDIM SOY
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-001-008/665
(SINGRA)
|
0410002000NRG23231220220403278
|
26/12/2022
|
PAULIN EKKA
|
0410002WL025188
|
PAULIN EKKA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231975
|
|
PAULIN EKKA
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-001-008/667
(SINGRA)
|
0410002000NRG23231220220403280
|
26/12/2022
|
MARIYANUS MUNDA
|
0410002WL025188
|
MARIYANUS MUNDA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231982
|
|
MARIYANUS MUNDA
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-001-008/675
(SINGRA)
|
0410002000NRG23231220220403288
|
26/12/2022
|
TARMUNI BHODRA
|
0410002WL025188
|
TARMUNI BHODRA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231980
|
|
TARMUNI BHODRA
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-001-008/677
(SINGRA)
|
0410002000NRG23231220220403291
|
26/12/2022
|
KALYAN MUNDA
|
0410002WL025188
|
KALYAN MUNDA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231981
|
|
KALYAN MUNDA
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-001-008/678
(SINGRA)
|
0410002000NRG23231220220403293
|
26/12/2022
|
KUSUMAKANTA KUJUR
|
0410002WL025188
|
KUSUMAKANTA KUJUR
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231977
|
|
KUSUMAKANTA KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
55
|
NOWBOICHA
|
AS-10-002-001-002/222-A
(SINGRA)
|
0410002000NRG23231220220403209
|
26/12/2022
|
Hena Tapna
|
0410002WL025188
|
Hena Tapna
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127780
|
|
MRS HANA TOPNO
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-001-007/17
(SINGRA)
|
0410002000NRG23231220220403244
|
26/12/2022
|
MARIAGATI BARLA
|
0410002WL025188
|
MARIAGATI BARLA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127826
|
|
MRS MARIAGARATI BARALA
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-001-007/610
(SINGRA)
|
0410002000NRG23231220220403246
|
26/12/2022
|
POBINA PURTI
|
0410002WL025188
|
POBINA PURTI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127830
|
|
MRS POBINA PURTI
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-001-008/10
(SINGRA)
|
0410002000NRG23231220220403248
|
26/12/2022
|
ALICHIBA BHADRA
|
0410002WL025188
|
ALICHIBA BHADRA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127808
|
|
MRS CHABHA BHADRA
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-001-008/18
(SINGRA)
|
0410002000NRG23231220220403250
|
26/12/2022
|
LUKASH TANI
|
0410002WL025188
|
LUKASH TANI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127833
|
|
MR LUKASH TANI
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-001-008/19
(SINGRA)
|
0410002000NRG23231220220403252
|
26/12/2022
|
ALAFABIN KUJUR
|
0410002WL025188
|
ALAFABIN KUJUR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127763
|
|
MRS ALFABIN KUJUR
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-001-008/200-A
(SINGRA)
|
0410002000NRG23231220220403253
|
26/12/2022
|
POMILA TOPNO
|
0410002WL025188
|
POMILA TOPNO
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127831
|
|
MISS POMILA TOPNO
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-001-008/269
(SINGRA)
|
0410002000NRG23231220220403255
|
26/12/2022
|
LILI EKKA
|
0410002WL025188
|
LILI EKKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127798
|
|
MRS LILI KUWARI EKKA
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-001-008/269
(SINGRA)
|
0410002000NRG23231220220403254
|
26/12/2022
|
SHTIFAN EKKA
|
0410002WL025188
|
SHTIFAN EKKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127794
|
|
MR STEPHEN EKKA
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-001-008/279
(SINGRA)
|
0410002000NRG23231220220403257
|
26/12/2022
|
ANITA BARLA
|
0410002WL025188
|
ANITA BARLA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127766
|
|
MRS ANITA BARLA
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-001-008/279
(SINGRA)
|
0410002000NRG23231220220403258
|
26/12/2022
|
ISRAIL BARLA
|
0410002WL025188
|
ISRAIL BARLA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127781
|
|
MR AGUSTUSH KARKETA
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-001-008/299-B
(SINGRA)
|
0410002000NRG23231220220403260
|
26/12/2022
|
BILIYAM ORANG
|
0410002WL025188
|
BILIYAM ORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127827
|
|
MR BILIYAM ORANG
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-001-008/299-B
(SINGRA)
|
0410002000NRG23231220220403259
|
26/12/2022
|
MRS MELDA URANG
|
0410002WL025188
|
MRS MELDA URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127822
|
|
MRS MELADA ORANG
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-001-008/306
(SINGRA)
|
0410002000NRG23231220220403263
|
26/12/2022
|
JOCHEF MUNDA
|
0410002WL025188
|
JOCHEF MUNDA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127753
|
|
MR JUSEPH BHADRA
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-001-008/310-B
(SINGRA)
|
0410002000NRG23231220220403266
|
26/12/2022
|
BERAJINIYA TIGA
|
0410002WL025188
|
BERAJINIYA TIGA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127793
|
|
MRS BERAJINIYA TIGA
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-001-008/310-B
(SINGRA)
|
0410002000NRG23231220220403265
|
26/12/2022
|
SUSHIL TIGA
|
0410002WL025188
|
SUSHIL TIGA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127807
|
|
SHRI SUSHIL TIGA
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-001-008/311
(SINGRA)
|
0410002000NRG23231220220403267
|
26/12/2022
|
FILICHITA BHENGRA
|
0410002WL025188
|
FILICHITA BHENGRA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127825
|
|
MR MANUEL BHENGRA
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-001-008/311
(SINGRA)
|
0410002000NRG23231220220403268
|
26/12/2022
|
PULINA BHENGRA
|
0410002WL025188
|
PULINA BHENGRA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127770
|
|
MRS PULINA BHENGRA
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-001-008/316
(SINGRA)
|
0410002000NRG23231220220403270
|
26/12/2022
|
JAHAN MUNDA
|
0410002WL025188
|
JAHAN MUNDA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127782
|
|
MR SILBANUSH KERKETA
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-001-008/456
(SINGRA)
|
0410002000NRG23231220220403274
|
26/12/2022
|
ICHARAIL BARLA
|
0410002WL025188
|
ICHARAIL BARLA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127767
|
|
MR ICHARAIL BARLA
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-001-008/458
(SINGRA)
|
0410002000NRG23231220220403275
|
26/12/2022
|
RAJESH BARLA
|
0410002WL025188
|
RAJESH BARLA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8049127751
|
No Such Account
|
|
|
|
76
|
NOWBOICHA
|
AS-10-002-001-008/563
(SINGRA)
|
0410002000NRG23231220220403276
|
26/12/2022
|
FAGU DAHANGA
|
0410002WL025188
|
FAGU DAHANGA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127821
|
|
MR FAGU DAHANGA
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-001-008/666
(SINGRA)
|
0410002000NRG23231220220403279
|
26/12/2022
|
FHILISTA BHOGT
|
0410002WL025188
|
FHILISTA BHOGT
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127779
|
|
MRS FILISITA BHOGOT
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-001-008/667
(SINGRA)
|
0410002000NRG23231220220403281
|
26/12/2022
|
GARI KHARIYA
|
0410002WL025188
|
GARI KHARIYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127828
|
|
MRS GARI KHARIYA
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-001-008/668
(SINGRA)
|
0410002000NRG23231220220403282
|
26/12/2022
|
BINA KUJUR BARLA
|
0410002WL025188
|
BINA KUJUR BARLA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127772
|
|
MRS BINA BARLA
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-001-008/669
(SINGRA)
|
0410002000NRG23231220220403283
|
26/12/2022
|
SUNITA SAY
|
0410002WL025188
|
SUNITA SAY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127811
|
|
MISS SUNITA SOY
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-001-008/672
(SINGRA)
|
0410002000NRG23231220220403286
|
26/12/2022
|
SEWA DHANGAGA
|
0410002WL025188
|
SEWA DHANGAGA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127769
|
|
MRS SEWA DAHANGGA
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-001-008/673
(SINGRA)
|
0410002000NRG23231220220403287
|
26/12/2022
|
PITUS HORO
|
0410002WL025188
|
PITUS HORO
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127812
|
|
MR PITRUSH HORO
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-001-008/676
(SINGRA)
|
0410002000NRG23231220220403290
|
26/12/2022
|
CHAWAGI KHARIYA
|
0410002WL025188
|
CHAWAGI KHARIYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127818
|
|
MRS SHUWAGI KHARIYA
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-001-008/676
(SINGRA)
|
0410002000NRG23231220220403289
|
26/12/2022
|
DROPADI KHARIJA
|
0410002WL025188
|
DROPADI KHARIJA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127819
|
|
MRS DRUPOTI KHARIA
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-001-008/677
(SINGRA)
|
0410002000NRG23231220220403292
|
26/12/2022
|
IMIL MUNDA
|
0410002WL025188
|
IMIL MUNDA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127768
|
|
MRS BICHACHI BHADRA
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-001-008/679
(SINGRA)
|
0410002000NRG23231220220403294
|
26/12/2022
|
SUSANTA TOPA HORO
|
0410002WL025188
|
SUSANTA TOPA HORO
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127777
|
|
MRS SUSANTI HORO
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-001-008/87
(SINGRA)
|
0410002000NRG23231220220403295
|
26/12/2022
|
HANUK TUTI
|
0410002WL025188
|
HANUK TUTI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127788
|
|
MR HANUK TUTI
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-001-008/87
(SINGRA)
|
0410002000NRG23231220220403296
|
26/12/2022
|
SALMI TUTI
|
0410002WL025188
|
SALMI TUTI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127810
|
|
MISS SALMI TUTI
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-001-009/19
(SINGRA)
|
0410002000NRG23231220220403297
|
26/12/2022
|
Biki Kura
|
0410002WL025188
|
Biki Kura
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127755
|
|
SHRI BIKI KURA
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-001-009/205
(SINGRA)
|
0410002000NRG23231220220403298
|
26/12/2022
|
AIMANI NAYAK
|
0410002WL025188
|
AIMANI NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127773
|
|
MRS AIMANI NAYAK
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-001-009/347
(SINGRA)
|
0410002000NRG23231220220403302
|
26/12/2022
|
LEELA NAYAK
|
0410002WL025188
|
LEELA NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8049127752
|
No Such Account
|
|
|
|
92
|
NOWBOICHA
|
AS-10-002-001-009/349-A
(SINGRA)
|
0410002000NRG23231220220403303
|
26/12/2022
|
RATAN LAL RAM
|
0410002WL025188
|
RATAN LAL RAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127771
|
|
MR RATAN LAL RAM
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-001-009/377
(SINGRA)
|
0410002000NRG23231220220403305
|
26/12/2022
|
KHIRADA NAYAK
|
0410002WL025188
|
KHIRADA NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127765
|
|
MRS KHIRADA NAYAK
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-001-009/389
(SINGRA)
|
0410002000NRG23231220220403307
|
26/12/2022
|
SUDHIR NAYAK
|
0410002WL025188
|
SUDHIR NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127803
|
|
MR SUDHIR NAYAK
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-001-009/398
(SINGRA)
|
0410002000NRG23231220220403308
|
26/12/2022
|
PUNA NAYAK
|
0410002WL025188
|
PUNA NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127799
|
|
MR PUNA NAYAK
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-001-009/398
(SINGRA)
|
0410002000NRG23231220220403309
|
26/12/2022
|
SANTI NAYAK
|
0410002WL025188
|
SANTI NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127815
|
|
MRS SANTI NAYAK
|
()
|
|
97
|
NOWBOICHA
|
AS-10-002-001-009/402
(SINGRA)
|
0410002000NRG23231220220403310
|
26/12/2022
|
SURAJMONI KHARIA
|
0410002WL025188
|
SURAJMONI KHARIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127817
|
|
MRS SURAJMONI KHARIA
|
()
|
|
98
|
NOWBOICHA
|
AS-10-002-001-009/404
(SINGRA)
|
0410002000NRG23231220220403311
|
26/12/2022
|
BIRBAL URANG
|
0410002WL025188
|
BIRBAL URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127805
|
|
SHRI BIRBAL URANG
|
()
|
|
99
|
NOWBOICHA
|
AS-10-002-001-009/405
(SINGRA)
|
0410002000NRG23231220220403313
|
26/12/2022
|
DAYBAKI URANG
|
0410002WL025188
|
DAYBAKI URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127809
|
|
MISS DAYBAKI URANG
|
()
|
|
100
|
NOWBOICHA
|
AS-10-002-001-009/405
(SINGRA)
|
0410002000NRG23231220220403312
|
26/12/2022
|
LUICHA URANG
|
0410002WL025188
|
LUICHA URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127814
|
|
MR LUICHA URANG
|
()
|
|
101
|
NOWBOICHA
|
AS-10-002-001-009/406
(SINGRA)
|
0410002000NRG23231220220403314
|
26/12/2022
|
BIJOY KURA
|
0410002WL025188
|
BIJOY KURA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127778
|
|
MR BIJOY KURA
|
()
|
|
102
|
NOWBOICHA
|
AS-10-002-001-009/406
(SINGRA)
|
0410002000NRG23231220220403315
|
26/12/2022
|
JOGESHWARI KURA
|
0410002WL025188
|
JOGESHWARI KURA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127797
|
|
MRS JOGESHWARI KURA
|
()
|
|
103
|
NOWBOICHA
|
AS-10-002-001-009/422
(SINGRA)
|
0410002000NRG23231220220403316
|
26/12/2022
|
PATLI NAYAK
|
0410002WL025188
|
PATLI NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127829
|
|
MRS PATLI NAYAK
|
()
|
|
104
|
NOWBOICHA
|
AS-10-002-001-009/436
(SINGRA)
|
0410002000NRG23231220220403317
|
26/12/2022
|
SUMI URANG
|
0410002WL025188
|
SUMI URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127796
|
|
MRS SUMI URANG
|
()
|
|
105
|
NOWBOICHA
|
AS-10-002-001-009/441
(SINGRA)
|
0410002000NRG23231220220403318
|
26/12/2022
|
DAVID URANG
|
0410002WL025188
|
DAVID URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127806
|
|
MR DAVID URANG
|
()
|
|
106
|
NOWBOICHA
|
AS-10-002-001-009/441
(SINGRA)
|
0410002000NRG23231220220403319
|
26/12/2022
|
NIRAJ URANG
|
0410002WL025188
|
NIRAJ URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127762
|
|
MR NIRAJ URANG
|
()
|
|
107
|
NOWBOICHA
|
AS-10-002-001-009/450
(SINGRA)
|
0410002000NRG23231220220403321
|
26/12/2022
|
GANGADHAR NAYAK
|
0410002WL025188
|
GANGADHAR NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127801
|
|
MR GANGADAR NAYAK
|
()
|
|
108
|
NOWBOICHA
|
AS-10-002-001-009/462
(SINGRA)
|
0410002000NRG23231220220403323
|
26/12/2022
|
LAKHI SAHU
|
0410002WL025188
|
LAKHI SAHU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127804
|
|
MRS LAKHI SAHU
|
()
|
|
109
|
NOWBOICHA
|
AS-10-002-001-009/462
(SINGRA)
|
0410002000NRG23231220220403322
|
26/12/2022
|
RAJESH SAHU
|
0410002WL025188
|
RAJESH SAHU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127824
|
|
MR RAJESH SAW
|
()
|
|
110
|
NOWBOICHA
|
AS-10-002-001-009/492
(SINGRA)
|
0410002000NRG23231220220403324
|
26/12/2022
|
RATUL GUWALA
|
0410002WL025188
|
RATUL GUWALA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127802
|
|
MR RATUL GUWALA
|
()
|
|
111
|
NOWBOICHA
|
AS-10-002-001-009/679
(SINGRA)
|
0410002000NRG23231220220403331
|
26/12/2022
|
MAINA MAHANADIA
|
0410002WL025188
|
MAINA MAHANADIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127837
|
|
MRS MAINA MAHANADIA
|
()
|
|
112
|
NOWBOICHA
|
AS-10-002-001-009/683
(SINGRA)
|
0410002000NRG23231220220403333
|
26/12/2022
|
ANIMA BHUMIJ
|
0410002WL025188
|
ANIMA BHUMIJ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127774
|
|
MR ANIMA BHUMIJ
|
()
|
|
113
|
NOWBOICHA
|
AS-10-002-001-010/11
(SINGRA)
|
0410002000NRG23231220220403334
|
26/12/2022
|
ANITA TANTI
|
0410002WL025188
|
ANITA TANTI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127758
|
|
MRS ANITA TANTI
|
()
|
|
114
|
NOWBOICHA
|
AS-10-002-001-010/115
(SINGRA)
|
0410002000NRG23231220220403335
|
26/12/2022
|
KALICHARAN KHARIYA
|
0410002WL025188
|
KALICHARAN KHARIYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127789
|
|
MR KALICHARAN KHARIA
|
()
|
|
115
|
NOWBOICHA
|
AS-10-002-001-010/12
(SINGRA)
|
0410002000NRG23231220220403336
|
26/12/2022
|
ASHTAMI TATI
|
0410002WL025188
|
ASHTAMI TATI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127757
|
|
MRS ASHTAMI TATI
|
()
|
|
116
|
NOWBOICHA
|
AS-10-002-001-010/140
(SINGRA)
|
0410002000NRG23231220220403337
|
26/12/2022
|
RENU TATI
|
0410002WL025188
|
RENU TATI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127838
|
|
MISS RENU TATI
|
()
|
|
117
|
NOWBOICHA
|
AS-10-002-001-010/32
(SINGRA)
|
0410002000NRG23231220220403338
|
26/12/2022
|
PANCHAMI NAYAK
|
0410002WL025188
|
PANCHAMI NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127775
|
|
MRS PANCHAMI NAYAK
|
()
|
|
118
|
NOWBOICHA
|
AS-10-002-001-010/34
(SINGRA)
|
0410002000NRG23231220220403339
|
26/12/2022
|
SOBITA NAYAK
|
0410002WL025188
|
SOBITA NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127835
|
|
MRS SOBITA NAYAK
|
()
|
|
119
|
NOWBOICHA
|
AS-10-002-001-010/372
(SINGRA)
|
0410002000NRG23231220220403340
|
26/12/2022
|
PALLABI TANTI
|
0410002WL025188
|
PALLABI TANTI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127832
|
|
MRS PALLABI TANTI
|
()
|
|
120
|
NOWBOICHA
|
AS-10-002-001-010/43
(SINGRA)
|
0410002000NRG23231220220403341
|
26/12/2022
|
DEBARI GUWALA
|
0410002WL025188
|
DEBARI GUWALA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127760
|
|
MRS DEBARI GUBALA
|
()
|
|
121
|
NOWBOICHA
|
AS-10-002-001-010/47
(SINGRA)
|
0410002000NRG23231220220403342
|
26/12/2022
|
BULU NAYAK
|
0410002WL025188
|
BULU NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127759
|
|
MR BULU NAYAK
|
()
|
|
122
|
NOWBOICHA
|
AS-10-002-001-010/489
(SINGRA)
|
0410002000NRG23231220220403343
|
26/12/2022
|
KOLPONA NAYAK
|
0410002WL025188
|
KOLPONA NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127791
|
|
MRS KOLPONA NAYAK
|
()
|
|
123
|
NOWBOICHA
|
AS-10-002-001-010/5
(SINGRA)
|
0410002000NRG23231220220403344
|
26/12/2022
|
MIRARANI TANTI
|
0410002WL025188
|
MIRARANI TANTI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127754
|
|
MRS MIRA RANI TASSA TANTI
|
()
|
|
124
|
NOWBOICHA
|
AS-10-002-001-010/55
(SINGRA)
|
0410002000NRG23231220220403345
|
26/12/2022
|
MANUJ NAYAK
|
0410002WL025188
|
MANUJ NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127756
|
|
MR MANUJ NAYAK
|
()
|
|
125
|
NOWBOICHA
|
AS-10-002-001-010/55
(SINGRA)
|
0410002000NRG23231220220403346
|
26/12/2022
|
UMESORI NAYAK
|
0410002WL025188
|
UMESORI NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127800
|
|
MRS UMESORI NAYAK
|
()
|
|
126
|
NOWBOICHA
|
AS-10-002-001-010/552
(SINGRA)
|
0410002000NRG23231220220403347
|
26/12/2022
|
ANANTA NAYAK
|
0410002WL025188
|
ANANTA NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127790
|
|
MR ANANTA NAYAK
|
()
|
|
127
|
NOWBOICHA
|
AS-10-002-001-010/552
(SINGRA)
|
0410002000NRG23231220220403348
|
26/12/2022
|
SORITA NAYAN
|
0410002WL025188
|
SORITA NAYAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127816
|
|
MRS SORITA NAYAN
|
()
|
|
128
|
NOWBOICHA
|
AS-10-002-001-010/56
(SINGRA)
|
0410002000NRG23231220220403349
|
26/12/2022
|
PURABI NAYAK
|
0410002WL025188
|
PURABI NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127761
|
|
MRS PURABI NAYAK
|
()
|
|
129
|
NOWBOICHA
|
AS-10-002-001-010/57
(SINGRA)
|
0410002000NRG23231220220403350
|
26/12/2022
|
LALITA NAYAK
|
0410002WL025188
|
LALITA NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127764
|
|
MRS LALITA NAYAK
|
()
|
|
130
|
NOWBOICHA
|
AS-10-002-001-010/620
(SINGRA)
|
0410002000NRG23231220220403351
|
26/12/2022
|
ISSAK SANGA
|
0410002WL025188
|
ISSAK SANGA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127813
|
|
SHRI ISSAK SANGA
|
()
|
|
131
|
NOWBOICHA
|
AS-10-002-001-010/621
(SINGRA)
|
0410002000NRG23231220220403352
|
26/12/2022
|
PURNIMA NAYAK
|
0410002WL025188
|
PURNIMA NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127792
|
|
MRS PURNIMA NAYAK
|
()
|
|
132
|
NOWBOICHA
|
AS-10-002-001-010/681
(SINGRA)
|
0410002000NRG23231220220403353
|
26/12/2022
|
ACHAMATI NAYAK
|
0410002WL025188
|
ACHAMATI NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127820
|
|
MRS SUNITA TATI
|
()
|
|
133
|
NOWBOICHA
|
AS-10-002-001-010/71
(SINGRA)
|
0410002000NRG23231220220403354
|
26/12/2022
|
EAFRELINA URANG
|
0410002WL025188
|
EAFRELINA URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127776
|
|
MRS EAFRELINA URANG
|
()
|
|
134
|
NOWBOICHA
|
AS-10-002-001-010/74
(SINGRA)
|
0410002000NRG23231220220403355
|
26/12/2022
|
JITEN NAYAK
|
0410002WL025188
|
JITEN NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127795
|
|
MR JITEN NAYAK
|
()
|
|
135
|
NOWBOICHA
|
AS-10-002-001-010/77
(SINGRA)
|
0410002000NRG23231220220403356
|
26/12/2022
|
MANGALI TATI
|
0410002WL025188
|
MANGALI TATI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127823
|
|
MRS MANGLI TATI
|
()
|
|
136
|
NOWBOICHA
|
AS-10-002-001-010/81
(SINGRA)
|
0410002000NRG23231220220403357
|
26/12/2022
|
SULBU BARAIK
|
0410002WL025188
|
SULBU BARAIK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127834
|
|
MRS SULBU BARAIK
|
()
|
|
137
|
NOWBOICHA
|
AS-10-002-001-010/93
(SINGRA)
|
0410002000NRG23231220220403358
|
26/12/2022
|
SURYA NAYAK
|
0410002WL025188
|
SURYA NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049127836
|
|
MRS SURYA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114042
|
114042
|
|
|
|
|
|
|
|
|
138
|
NOWBOICHA
|
AS-10-002-001-002/185-A
(SINGRA)
|
0410002000NRG23231220220403208
|
26/12/2022
|
JOBLUM KERKETA
|
0410002WL025188
|
JOBLUM KERKETA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231964
|
|
JOBLUM KERKETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189612
|
189612
|
|
|
|
|
|
|
|