|
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
|
KUCHINDA
|
OR-01-022-009-001/1833
(KHANDOKATA)
|
2401022009NRG23161120220342896
|
17/11/2022
|
KAPIL KISAN
|
2401022009WL0019873
|
KAPIL KISAN
|
00078
|
CNRB0006045
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197797
|
|
KAPIL KISAN
|
()
|
|
2
|
KUCHINDA
|
OR-01-022-009-001/19356
(KHANDOKATA)
|
2401022009NRG23161120220342906
|
17/11/2022
|
GITA JAYAPURIA
|
2401022009WL0019873
|
GITA JAYAPURIA
|
00078
|
CNRB0006045
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197794
|
|
GITA JAYAPURIA
|
()
|
|
3
|
KUCHINDA
|
OR-01-022-009-001/21106
(KHANDOKATA)
|
2401022009NRG23161120220342913
|
17/11/2022
|
SAROJ KISAN
|
2401022009WL0019873
|
SAROJ KISAN
|
00078
|
CNRB0006045
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197796
|
|
SAROJ KISAN
|
()
|
|
4
|
KUCHINDA
|
OR-01-022-009-003/1590
(KHANDOKATA)
|
2401022009NRG23161120220343006
|
17/11/2022
|
JAMUNA SAHU
|
2401022009WL0019873
|
JAMUNA SAHU
|
00078
|
CNRB0006045
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197798
|
|
JAMUNA SAHU
|
()
|
|
5
|
KUCHINDA
|
OR-01-022-009-003/19277
(KHANDOKATA)
|
2401022009NRG23161120220343024
|
17/11/2022
|
MAHI PRADHAN
|
2401022009WL0019873
|
MAHI PRADHAN
|
00078
|
CNRB0006045
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197795
|
|
MAHI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
6
|
KUCHINDA
|
OR-01-022-009-001/21133
(KHANDOKATA)
|
2401022009NRG23161120220342929
|
17/11/2022
|
SUJITA BARIHA
|
2401022009WL0019873
|
SUJITA BARIHA
|
00354
|
PUNB0274100
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197805
|
|
SUJITA BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
7
|
KUCHINDA
|
OR-01-022-009-001/1806
(KHANDOKATA)
|
2401022009NRG23161120220342888
|
17/11/2022
|
ATISH KUMURA
|
2401022009WL0019873
|
ATISH KUMURA
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197841
|
|
ATISH KUMURA
|
()
|
|
8
|
KUCHINDA
|
OR-01-022-009-001/1815
(KHANDOKATA)
|
2401022009NRG23161120220342889
|
17/11/2022
|
JAYADEB KISAN
|
2401022009WL0019873
|
JAYADEB KISAN
|
00354
|
PUNB0680600
|
666
|
666
|
Processed
|
25/11/2022
|
|
6655197834
|
|
JAYADEB KISAN
|
()
|
|
9
|
KUCHINDA
|
OR-01-022-009-001/1822
(KHANDOKATA)
|
2401022009NRG23161120220342890
|
17/11/2022
|
NISHPURI PATEL
|
2401022009WL0019873
|
NISHPURI PATEL
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197809
|
|
NISHPURI PATEL
|
()
|
|
10
|
KUCHINDA
|
OR-01-022-009-001/1831
(KHANDOKATA)
|
2401022009NRG23161120220342895
|
17/11/2022
|
ARJUN NETI
|
2401022009WL0019873
|
ARJUN NETI
|
00354
|
PUNB0680600
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655197820
|
|
ARJUN NETI
|
()
|
|
11
|
KUCHINDA
|
OR-01-022-009-001/1831
(KHANDOKATA)
|
2401022009NRG23161120220342893
|
17/11/2022
|
SAHEB NETI
|
2401022009WL0019873
|
SAHEB NETI
|
00354
|
PUNB0680600
|
666
|
666
|
Processed
|
25/11/2022
|
|
6655197838
|
|
SAHEB NETI
|
()
|
|
12
|
KUCHINDA
|
OR-01-022-009-001/1842
(KHANDOKATA)
|
2401022009NRG23161120220342901
|
17/11/2022
|
MAHADEB MAHANANDA
|
2401022009WL0019873
|
MAHADEB MAHANANDA
|
00354
|
PUNB0680600
|
666
|
666
|
Processed
|
25/11/2022
|
|
6655197848
|
|
MAHADEB MAHANANDA
|
()
|
|
13
|
KUCHINDA
|
OR-01-022-009-001/1843
(KHANDOKATA)
|
2401022009NRG23161120220342902
|
17/11/2022
|
ANURADHA NETI
|
2401022009WL0019873
|
ANURADHA NETI
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197808
|
|
ANURADHA NETI
|
()
|
|
14
|
KUCHINDA
|
OR-01-022-009-001/19357
(KHANDOKATA)
|
2401022009NRG23161120220342907
|
17/11/2022
|
PADMABATI MAHANANDA
|
2401022009WL0019873
|
PADMABATI MAHANANDA
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197849
|
|
PADMABATI MAHANANDA
|
()
|
|
15
|
KUCHINDA
|
OR-01-022-009-001/21071
(KHANDOKATA)
|
2401022009NRG23161120220342912
|
17/11/2022
|
PADMINI KISAN
|
2401022009WL0019873
|
PADMINI KISAN
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197867
|
|
PADMINI KISAN
|
()
|
|
16
|
KUCHINDA
|
OR-01-022-009-001/21109
(KHANDOKATA)
|
2401022009NRG23161120220342915
|
17/11/2022
|
SAROJ GURU
|
2401022009WL0019873
|
SAROJ GURU
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197835
|
|
SAROJ GURU
|
()
|
|
17
|
KUCHINDA
|
OR-01-022-009-001/21113
(KHANDOKATA)
|
2401022009NRG23161120220342919
|
17/11/2022
|
DAMAYANTI KISAN
|
2401022009WL0019873
|
DAMAYANTI KISAN
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197866
|
|
DAMAYANTI KISAN
|
()
|
|
18
|
KUCHINDA
|
OR-01-022-009-001/21113
(KHANDOKATA)
|
2401022009NRG23161120220342918
|
17/11/2022
|
HARESH KISAN
|
2401022009WL0019873
|
HARESH KISAN
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197829
|
|
HARESH KISAN
|
()
|
|
19
|
KUCHINDA
|
OR-01-022-009-001/21118
(KHANDOKATA)
|
2401022009NRG23161120220342921
|
17/11/2022
|
KULAMANI MINZ
|
2401022009WL0019873
|
KULAMANI MINZ
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197856
|
|
KULAMANI MINZ
|
()
|
|
20
|
KUCHINDA
|
OR-01-022-009-001/21119
(KHANDOKATA)
|
2401022009NRG23161120220342922
|
17/11/2022
|
BIRAMANI MINZ
|
2401022009WL0019873
|
BIRAMANI MINZ
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197821
|
|
BIRAMANI MINZ
|
()
|
|
21
|
KUCHINDA
|
OR-01-022-009-002/1868
(KHANDOKATA)
|
2401022009NRG23161120220342932
|
17/11/2022
|
JAYANTI LUHA
|
2401022009WL0019873
|
JAYANTI LUHA
|
00354
|
PUNB0680600
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655197852
|
|
JAYANTI LUHA
|
()
|
|
22
|
KUCHINDA
|
OR-01-022-009-002/1871
(KHANDOKATA)
|
2401022009NRG23161120220342933
|
17/11/2022
|
PARBATI MAJHI
|
2401022009WL0019873
|
PARBATI MAJHI
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197812
|
|
PARBATI MAJHI
|
()
|
|
23
|
KUCHINDA
|
OR-01-022-009-002/1884
(KHANDOKATA)
|
2401022009NRG23161120220342936
|
17/11/2022
|
MALATI BHAINSA
|
2401022009WL0019873
|
MALATI BHAINSA
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197863
|
|
MALATI BHAINSA
|
()
|
|
24
|
KUCHINDA
|
OR-01-022-009-002/1913
(KHANDOKATA)
|
2401022009NRG23161120220342940
|
17/11/2022
|
JASHOBANTI KUSUM
|
2401022009WL0019873
|
JASHOBANTI KUSUM
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197853
|
|
JASHOBANTI KUSUM
|
()
|
|
25
|
KUCHINDA
|
OR-01-022-009-002/1913
(KHANDOKATA)
|
2401022009NRG23161120220342939
|
17/11/2022
|
JAY KUSUM
|
2401022009WL0019873
|
JAY KUSUM
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197810
|
|
JAY KUSUM
|
()
|
|
26
|
KUCHINDA
|
OR-01-022-009-002/19391
(KHANDOKATA)
|
2401022009NRG23161120220342944
|
17/11/2022
|
TULASI KUSUM
|
2401022009WL0019873
|
TULASI KUSUM
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197851
|
|
TULASI KUSUM
|
()
|
|
27
|
KUCHINDA
|
OR-01-022-009-002/19406
(KHANDOKATA)
|
2401022009NRG23161120220342945
|
17/11/2022
|
DAYAMATI BAGH
|
2401022009WL0019873
|
DAYAMATI BAGH
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197827
|
|
DAYAMATI BAGH
|
()
|
|
28
|
KUCHINDA
|
OR-01-022-009-002/19408
(KHANDOKATA)
|
2401022009NRG23161120220342947
|
17/11/2022
|
KABITA PADHIA
|
2401022009WL0019873
|
KABITA PADHIA
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197864
|
|
KABITA PADHIA
|
()
|
|
29
|
KUCHINDA
|
OR-01-022-009-002/19408
(KHANDOKATA)
|
2401022009NRG23161120220342946
|
17/11/2022
|
TRINATH PARADHIA
|
2401022009WL0019873
|
TRINATH PARADHIA
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197831
|
|
TRINATH PARADHIA
|
()
|
|
30
|
KUCHINDA
|
OR-01-022-009-002/1950
(KHANDOKATA)
|
2401022009NRG23161120220342950
|
17/11/2022
|
BINA JAYPURIYA
|
2401022009WL0019873
|
BINA JAYPURIYA
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197826
|
|
BINA JAYPURIYA
|
()
|
|
31
|
KUCHINDA
|
OR-01-022-009-002/1962
(KHANDOKATA)
|
2401022009NRG23161120220342954
|
17/11/2022
|
TANAYA SEUL
|
2401022009WL0019873
|
TANAYA SEUL
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197858
|
|
TANAYA SEUL
|
()
|
|
32
|
KUCHINDA
|
OR-01-022-009-002/1973
(KHANDOKATA)
|
2401022009NRG23161120220342959
|
17/11/2022
|
GODABARI PRADHAN
|
2401022009WL0019873
|
GODABARI PRADHAN
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197830
|
|
GODABARI PRADHAN
|
()
|
|
33
|
KUCHINDA
|
OR-01-022-009-002/1973
(KHANDOKATA)
|
2401022009NRG23161120220342958
|
17/11/2022
|
SURENDRA PRADHAN
|
2401022009WL0019873
|
SURENDRA PRADHAN
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197822
|
|
SURENDRA PRADHAN
|
()
|
|
34
|
KUCHINDA
|
OR-01-022-009-002/1977
(KHANDOKATA)
|
2401022009NRG23161120220342960
|
17/11/2022
|
RAJANI TANDIA
|
2401022009WL0019873
|
RAJANI TANDIA
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197816
|
|
RAJANI TANDIA
|
()
|
|
35
|
KUCHINDA
|
OR-01-022-009-002/1980
(KHANDOKATA)
|
2401022009NRG23161120220342962
|
17/11/2022
|
GITA SOHELA
|
2401022009WL0019873
|
GITA SOHELA
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197815
|
|
GITA SOHELA
|
()
|
|
36
|
KUCHINDA
|
OR-01-022-009-002/2024
(KHANDOKATA)
|
2401022009NRG23161120220342969
|
17/11/2022
|
NILAKANTHA MAJHI
|
2401022009WL0019873
|
NILAKANTHA MAJHI
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197813
|
|
NILAKANTHA MAJHI
|
()
|
|
37
|
KUCHINDA
|
OR-01-022-009-002/2040
(KHANDOKATA)
|
2401022009NRG23161120220342971
|
17/11/2022
|
HEMALI MAJHI
|
2401022009WL0019873
|
HEMALI MAJHI
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197837
|
|
HEMALI MAJHI
|
()
|
|
38
|
KUCHINDA
|
OR-01-022-009-002/21126
(KHANDOKATA)
|
2401022009NRG23161120220342973
|
17/11/2022
|
RITANJALI KUSUM
|
2401022009WL0019873
|
RITANJALI KUSUM
|
00354
|
PUNB0680600
|
666
|
666
|
Processed
|
25/11/2022
|
|
6655197825
|
|
RITANJALI KUSUM
|
()
|
|
39
|
KUCHINDA
|
OR-01-022-009-002/21127
(KHANDOKATA)
|
2401022009NRG23161120220342974
|
17/11/2022
|
JANE PRADHAN
|
2401022009WL0019873
|
JANE PRADHAN
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197862
|
|
JANE PRADHAN
|
()
|
|
40
|
KUCHINDA
|
OR-01-022-009-002/21127
(KHANDOKATA)
|
2401022009NRG23161120220342975
|
17/11/2022
|
PRAMODINI PRADHAN
|
2401022009WL0019873
|
PRAMODINI PRADHAN
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197814
|
|
PRAMODINI PRADHAN
|
()
|
|
41
|
KUCHINDA
|
OR-01-022-009-002/21147
(KHANDOKATA)
|
2401022009NRG23161120220342976
|
17/11/2022
|
SRIKANTA LUHA
|
2401022009WL0019873
|
SRIKANTA LUHA
|
00354
|
PUNB0680600
|
444
|
444
|
Processed
|
25/11/2022
|
|
6655197871
|
|
SRIKANTA LUHA
|
()
|
|
42
|
KUCHINDA
|
OR-01-022-009-002/21155
(KHANDOKATA)
|
2401022009NRG23161120220342977
|
17/11/2022
|
RAJUKUMAR SOHALA
|
2401022009WL0019873
|
RAJUKUMAR SOHALA
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197836
|
|
RAJUKUMAR SOHALA
|
()
|
|
43
|
KUCHINDA
|
OR-01-022-009-002/21155
(KHANDOKATA)
|
2401022009NRG23161120220342978
|
17/11/2022
|
RITA SOHELA
|
2401022009WL0019873
|
RITA SOHELA
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197865
|
|
RITA SOHELA
|
()
|
|
44
|
KUCHINDA
|
OR-01-022-009-002/21158
(KHANDOKATA)
|
2401022009NRG23161120220342981
|
17/11/2022
|
GURUCHARAN BAG
|
2401022009WL0019873
|
GURUCHARAN BAG
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197857
|
|
GURUCHARAN BAG
|
()
|
|
45
|
KUCHINDA
|
OR-01-022-009-002/21165
(KHANDOKATA)
|
2401022009NRG23161120220342982
|
17/11/2022
|
ANAKAR KUSUM
|
2401022009WL0019873
|
ANAKAR KUSUM
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197844
|
|
ANAKAR KUSUM
|
()
|
|
46
|
KUCHINDA
|
OR-01-022-009-002/21165
(KHANDOKATA)
|
2401022009NRG23161120220342983
|
17/11/2022
|
KAMALA KUSUM
|
2401022009WL0019873
|
KAMALA KUSUM
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197842
|
|
KAMALA KUSUM
|
()
|
|
47
|
KUCHINDA
|
OR-01-022-009-003/1470
(KHANDOKATA)
|
2401022009NRG23161120220342987
|
17/11/2022
|
LABANI NAYAK
|
2401022009WL0019873
|
LABANI NAYAK
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197806
|
|
LABANI NAYAK
|
()
|
|
48
|
KUCHINDA
|
OR-01-022-009-003/1477
(KHANDOKATA)
|
2401022009NRG23161120220342988
|
17/11/2022
|
ASHOK SETHI
|
2401022009WL0019873
|
ASHOK SETHI
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197832
|
|
ASHOK SETHI
|
()
|
|
49
|
KUCHINDA
|
OR-01-022-009-003/1505
(KHANDOKATA)
|
2401022009NRG23161120220342993
|
17/11/2022
|
SANKAR NAYAK
|
2401022009WL0019873
|
SANKAR NAYAK
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197855
|
|
SANKAR NAYAK
|
()
|
|
50
|
KUCHINDA
|
OR-01-022-009-003/1590
(KHANDOKATA)
|
2401022009NRG23161120220343005
|
17/11/2022
|
SANKIRTANA SAHU
|
2401022009WL0019873
|
SANKIRTANA SAHU
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197860
|
|
SANKIRTANA SAHU
|
()
|
|
51
|
KUCHINDA
|
OR-01-022-009-003/1622
(KHANDOKATA)
|
2401022009NRG23161120220343009
|
17/11/2022
|
ASHWINI KUMAR MAHANAND
|
2401022009WL0019873
|
ASHWINI KUMAR MAHANAND
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197859
|
|
ASHWINI KUMAR MAHANAND
|
()
|
|
52
|
KUCHINDA
|
OR-01-022-009-003/1649
(KHANDOKATA)
|
2401022009NRG23161120220343013
|
17/11/2022
|
SUDHANSU SUNANI
|
2401022009WL0019873
|
SUDHANSU SUNANI
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197840
|
|
SUDHANSU SUNANI
|
()
|
|
53
|
KUCHINDA
|
OR-01-022-009-003/1650
(KHANDOKATA)
|
2401022009NRG23161120220343015
|
17/11/2022
|
RAJKUMARI MAHANANDIA
|
2401022009WL0019873
|
RAJKUMARI MAHANANDIA
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197868
|
|
RAJKUMARI MAHANANDIA
|
()
|
|
54
|
KUCHINDA
|
OR-01-022-009-003/1654
(KHANDOKATA)
|
2401022009NRG23161120220343017
|
17/11/2022
|
ASHOK SAHU
|
2401022009WL0019873
|
ASHOK SAHU
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197807
|
|
ASHOK SAHU
|
()
|
|
55
|
KUCHINDA
|
OR-01-022-009-003/1654
(KHANDOKATA)
|
2401022009NRG23161120220343018
|
17/11/2022
|
TILOTTAMA SAHU
|
2401022009WL0019873
|
TILOTTAMA SAHU
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197817
|
|
TILOTTAMA SAHU
|
()
|
|
56
|
KUCHINDA
|
OR-01-022-009-003/1671
(KHANDOKATA)
|
2401022009NRG23161120220343020
|
17/11/2022
|
PUSPA ROHIDAS
|
2401022009WL0019873
|
PUSPA ROHIDAS
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197811
|
|
PUSPA ROHIDAS
|
()
|
|
57
|
KUCHINDA
|
OR-01-022-009-003/1673
(KHANDOKATA)
|
2401022009NRG23161120220343021
|
17/11/2022
|
KUNTALA ROHIDAS
|
2401022009WL0019873
|
KUNTALA ROHIDAS
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197847
|
|
KUNTALA ROHIDAS
|
()
|
|
58
|
KUCHINDA
|
OR-01-022-009-003/1686
(KHANDOKATA)
|
2401022009NRG23161120220343022
|
17/11/2022
|
SAMBARU BARIK
|
2401022009WL0019873
|
SAMBARU BARIK
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197843
|
|
SAMBARU BARIK
|
()
|
|
59
|
KUCHINDA
|
OR-01-022-009-003/1717
(KHANDOKATA)
|
2401022009NRG23161120220343023
|
17/11/2022
|
RUPESWAR NAGARIA
|
2401022009WL0019873
|
RUPESWAR NAGARIA
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197845
|
|
RUPESWAR NAGARIA
|
()
|
|
60
|
KUCHINDA
|
OR-01-022-009-003/19283
(KHANDOKATA)
|
2401022009NRG23161120220343025
|
17/11/2022
|
JANMA PRADHAN
|
2401022009WL0019873
|
JANMA PRADHAN
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197850
|
|
JANMA PRADHAN
|
()
|
|
61
|
KUCHINDA
|
OR-01-022-009-003/19288
(KHANDOKATA)
|
2401022009NRG23161120220343026
|
17/11/2022
|
YAJNESWAR URMA
|
2401022009WL0019873
|
YAJNESWAR URMA
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197839
|
|
YAJNESWAR URMA
|
()
|
|
62
|
KUCHINDA
|
OR-01-022-009-003/19292
(KHANDOKATA)
|
2401022009NRG23161120220343027
|
17/11/2022
|
CHANDRAMA SUNANI
|
2401022009WL0019873
|
CHANDRAMA SUNANI
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197819
|
|
CHANDRAMA SUNANI
|
()
|
|
63
|
KUCHINDA
|
OR-01-022-009-003/19428
(KHANDOKATA)
|
2401022009NRG23161120220343033
|
17/11/2022
|
GOPABANDHU CHOUDHURY
|
2401022009WL0019873
|
GOPABANDHU CHOUDHURY
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197823
|
|
GOPABANDHU CHOUDHURY
|
()
|
|
64
|
KUCHINDA
|
OR-01-022-009-003/20859
(KHANDOKATA)
|
2401022009NRG23161120220343035
|
17/11/2022
|
LAKSHMAN NAGARIA
|
2401022009WL0019873
|
LAKSHMAN NAGARIA
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197854
|
|
LAKSHMAN NAGARIA
|
()
|
|
65
|
KUCHINDA
|
OR-01-022-009-003/21125
(KHANDOKATA)
|
2401022009NRG23161120220343037
|
17/11/2022
|
BEDABYASA NAIK
|
2401022009WL0019873
|
BEDABYASA NAIK
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197861
|
|
BEDABYASA NAIK
|
()
|
|
66
|
KUCHINDA
|
OR-01-022-009-003/21135
(KHANDOKATA)
|
2401022009NRG23161120220343040
|
17/11/2022
|
DILESWARI PRUSETH
|
2401022009WL0019873
|
DILESWARI PRUSETH
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197869
|
|
DILESWARI PRUSETH
|
()
|
|
67
|
KUCHINDA
|
OR-01-022-009-003/21135
(KHANDOKATA)
|
2401022009NRG23161120220343039
|
17/11/2022
|
MISHRA PRUSETH
|
2401022009WL0019873
|
MISHRA PRUSETH
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197818
|
|
MISHRA PRUSETH
|
()
|
|
68
|
KUCHINDA
|
OR-01-022-009-003/21137
(KHANDOKATA)
|
2401022009NRG23161120220343042
|
17/11/2022
|
BASANTI NAGARIA
|
2401022009WL0019873
|
BASANTI NAGARIA
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197824
|
|
BASANTI NAGARIA
|
()
|
|
69
|
KUCHINDA
|
OR-01-022-009-003/21137
(KHANDOKATA)
|
2401022009NRG23161120220343041
|
17/11/2022
|
KARTIKA NAGARIA
|
2401022009WL0019873
|
KARTIKA NAGARIA
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197846
|
|
KARTIKA NAGARIA
|
()
|
|
70
|
KUCHINDA
|
OR-01-022-009-003/21182
(KHANDOKATA)
|
2401022009NRG23161120220343043
|
17/11/2022
|
SUMATI SUNANI
|
2401022009WL0019873
|
SUMATI SUNANI
|
00354
|
PUNB0680600
|
222
|
222
|
Processed
|
25/11/2022
|
|
6655197828
|
|
SUMATI SUNANI
|
()
|
|
71
|
KUCHINDA
|
OR-01-022-009-003/21193
(KHANDOKATA)
|
2401022009NRG23161120220343046
|
17/11/2022
|
SANJIB SAHU
|
2401022009WL0019873
|
SANJIB SAHU
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197833
|
|
SANJIB SAHU
|
()
|
|
72
|
KUCHINDA
|
OR-01-022-009-003/21207
(KHANDOKATA)
|
2401022009NRG23161120220343050
|
17/11/2022
|
TRIBENI NAIK
|
2401022009WL0019873
|
TRIBENI NAIK
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197870
|
|
TRIBENI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69486
|
69486
|
|
|
|
|
|
|
|
|
73
|
KUCHINDA
|
OR-01-022-009-001/1824
(KHANDOKATA)
|
2401022009NRG23161120220342891
|
17/11/2022
|
AMITAB PATEL
|
2401022009WL0019873
|
AMITAB PATEL
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197886
|
|
MR AMITAB PATEL
|
()
|
|
74
|
KUCHINDA
|
OR-01-022-009-001/1838
(KHANDOKATA)
|
2401022009NRG23161120220342898
|
17/11/2022
|
NRUPA KISAN
|
2401022009WL0019873
|
NRUPA KISAN
|
00415
|
SBIN0001084
|
666
|
666
|
Processed
|
25/11/2022
|
|
6655197903
|
|
MR NRUPA KISAN
|
()
|
|
75
|
KUCHINDA
|
OR-01-022-009-001/1840
(KHANDOKATA)
|
2401022009NRG23161120220342899
|
17/11/2022
|
RASANANDA KISAN
|
2401022009WL0019873
|
RASANANDA KISAN
|
00415
|
SBIN0001084
|
666
|
666
|
Processed
|
25/11/2022
|
|
6655197787
|
|
MR RASANANDA KISAN
|
()
|
|
76
|
KUCHINDA
|
OR-01-022-009-001/1840
(KHANDOKATA)
|
2401022009NRG23161120220342900
|
17/11/2022
|
SANMATI KISAN
|
2401022009WL0019873
|
SANMATI KISAN
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197891
|
|
MRS SANAMATI KISAN
|
()
|
|
77
|
KUCHINDA
|
OR-01-022-009-001/1850
(KHANDOKATA)
|
2401022009NRG23161120220342903
|
17/11/2022
|
PINTU KISAN
|
2401022009WL0019873
|
PINTU KISAN
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197900
|
|
MR PINTU KISAN
|
()
|
|
78
|
KUCHINDA
|
OR-01-022-009-001/19361
(KHANDOKATA)
|
2401022009NRG23161120220342908
|
17/11/2022
|
RUKMINI BAGH
|
2401022009WL0019873
|
RUKMINI BAGH
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197892
|
|
MRS RUKMANI BAGH
|
()
|
|
79
|
KUCHINDA
|
OR-01-022-009-001/21070
(KHANDOKATA)
|
2401022009NRG23161120220342910
|
17/11/2022
|
APIN CHANDRA KISAN
|
2401022009WL0019873
|
APIN CHANDRA KISAN
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197904
|
|
MR APINCHANDRA KISAN
|
()
|
|
80
|
KUCHINDA
|
OR-01-022-009-001/21071
(KHANDOKATA)
|
2401022009NRG23161120220342911
|
17/11/2022
|
GOBINDA KISAN
|
2401022009WL0019873
|
GOBINDA KISAN
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197897
|
|
MR GOBINDA KISAN
|
()
|
|
81
|
KUCHINDA
|
OR-01-022-009-001/21110
(KHANDOKATA)
|
2401022009NRG23161120220342916
|
17/11/2022
|
PURNIMA PATEL
|
2401022009WL0019873
|
PURNIMA PATEL
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197905
|
|
MRS PURNIMA PATEL
|
()
|
|
82
|
KUCHINDA
|
OR-01-022-009-001/21115
(KHANDOKATA)
|
2401022009NRG23161120220342920
|
17/11/2022
|
SUDAM MAHANANDA
|
2401022009WL0019873
|
SUDAM MAHANANDA
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197884
|
|
MR SUDAM MAHANANDA
|
()
|
|
83
|
KUCHINDA
|
OR-01-022-009-001/21120
(KHANDOKATA)
|
2401022009NRG23161120220342923
|
17/11/2022
|
SIMA BAGH
|
2401022009WL0019873
|
SIMA BAGH
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197895
|
|
MISS SIMA BAGH
|
()
|
|
84
|
KUCHINDA
|
OR-01-022-009-001/21123
(KHANDOKATA)
|
2401022009NRG23161120220342924
|
17/11/2022
|
JAMUNA KISAN
|
2401022009WL0019873
|
JAMUNA KISAN
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197890
|
|
MRS JAMUNA KISAN
|
()
|
|
85
|
KUCHINDA
|
OR-01-022-009-001/21130
(KHANDOKATA)
|
2401022009NRG23161120220342925
|
17/11/2022
|
SAHIL MAHANANDA
|
2401022009WL0019873
|
SAHIL MAHANANDA
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197789
|
|
MR SAHIL MAHANANDA
|
()
|
|
86
|
KUCHINDA
|
OR-01-022-009-002/1873
(KHANDOKATA)
|
2401022009NRG23161120220342934
|
17/11/2022
|
DILAP TANDIA
|
2401022009WL0019873
|
DILAP TANDIA
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197913
|
|
MR DILAP TANDIA
|
()
|
|
87
|
KUCHINDA
|
OR-01-022-009-002/1941
(KHANDOKATA)
|
2401022009NRG23161120220342948
|
17/11/2022
|
SOMANATH TANDIA
|
2401022009WL0019873
|
SOMANATH TANDIA
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197911
|
|
MRS SOMANATH TANDIA
|
()
|
|
88
|
KUCHINDA
|
OR-01-022-009-002/1961
(KHANDOKATA)
|
2401022009NRG23161120220342951
|
17/11/2022
|
KAILASH BAGH
|
2401022009WL0019873
|
KAILASH BAGH
|
00415
|
SBIN0001084
|
444
|
444
|
Processed
|
25/11/2022
|
|
6655197880
|
|
MR KAILAS BAGH
|
()
|
|
89
|
KUCHINDA
|
OR-01-022-009-002/1961
(KHANDOKATA)
|
2401022009NRG23161120220342952
|
17/11/2022
|
SANJUKTA BAGH
|
2401022009WL0019873
|
SANJUKTA BAGH
|
00415
|
SBIN0001084
|
222
|
222
|
Processed
|
25/11/2022
|
|
6655197887
|
|
MRS SANJUKTA BAGH
|
()
|
|
90
|
KUCHINDA
|
OR-01-022-009-002/2040
(KHANDOKATA)
|
2401022009NRG23161120220342970
|
17/11/2022
|
MANOJ MAJHI
|
2401022009WL0019873
|
MANOJ MAJHI
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197875
|
|
MR MANOJ MAJHI
|
()
|
|
91
|
KUCHINDA
|
OR-01-022-009-002/21158
(KHANDOKATA)
|
2401022009NRG23161120220342980
|
17/11/2022
|
SUMITRA BAGH
|
2401022009WL0019873
|
SUMITRA BAGH
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197783
|
|
MRS SUMITRA BAGH
|
()
|
|
92
|
KUCHINDA
|
OR-01-022-009-003/1436
(KHANDOKATA)
|
2401022009NRG23161120220342986
|
17/11/2022
|
SATYA SUNANI
|
2401022009WL0019873
|
SATYA SUNANI
|
00415
|
SBIN0001084
|
666
|
666
|
Processed
|
25/11/2022
|
|
6655197896
|
|
MR SATYA SUNANI
|
()
|
|
93
|
KUCHINDA
|
OR-01-022-009-003/1477
(KHANDOKATA)
|
2401022009NRG23161120220342989
|
17/11/2022
|
KUNTALA SETHI
|
2401022009WL0019873
|
KUNTALA SETHI
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197909
|
|
MRS KUNTALA SETHI
|
()
|
|
94
|
KUCHINDA
|
OR-01-022-009-003/1491
(KHANDOKATA)
|
2401022009NRG23161120220342990
|
17/11/2022
|
SANKAR JAIPURIA
|
2401022009WL0019873
|
SANKAR JAIPURIA
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197872
|
|
MR SANKAR JAYAPURIA
|
()
|
|
95
|
KUCHINDA
|
OR-01-022-009-003/1497
(KHANDOKATA)
|
2401022009NRG23161120220342992
|
17/11/2022
|
KARUNAKAR KHICHIDI
|
2401022009WL0019873
|
KARUNAKAR KHICHIDI
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197878
|
|
MR KARUNAKAR KHICHIDI
|
()
|
|
96
|
KUCHINDA
|
OR-01-022-009-003/1514
(KHANDOKATA)
|
2401022009NRG23161120220342995
|
17/11/2022
|
JANKI SAHU
|
2401022009WL0019873
|
JANKI SAHU
|
00415
|
SBIN0001084
|
222
|
222
|
Processed
|
25/11/2022
|
|
6655197898
|
|
MRS JANAKI SAHU
|
()
|
|
97
|
KUCHINDA
|
OR-01-022-009-003/1537
(KHANDOKATA)
|
2401022009NRG23161120220342997
|
17/11/2022
|
AHALYA URMA
|
2401022009WL0019873
|
AHALYA URMA
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197786
|
|
MRS AHALYA URMA
|
()
|
|
98
|
KUCHINDA
|
OR-01-022-009-003/1537
(KHANDOKATA)
|
2401022009NRG23161120220342996
|
17/11/2022
|
PURA URMA
|
2401022009WL0019873
|
PURA URMA
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197781
|
|
MR PURNACHANDRA URMA
|
()
|
|
99
|
KUCHINDA
|
OR-01-022-009-003/1560
(KHANDOKATA)
|
2401022009NRG23161120220343002
|
17/11/2022
|
BISAKHA MAREI
|
2401022009WL0019873
|
BISAKHA MAREI
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197788
|
|
MRS BISAKHA MREI
|
()
|
|
100
|
KUCHINDA
|
OR-01-022-009-003/1560
(KHANDOKATA)
|
2401022009NRG23161120220343001
|
17/11/2022
|
KAPILA MAREI
|
2401022009WL0019873
|
KAPILA MAREI
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197912
|
|
MR KAPILA MAREI
|
()
|
|
101
|
KUCHINDA
|
OR-01-022-009-003/1564
(KHANDOKATA)
|
2401022009NRG23161120220343003
|
17/11/2022
|
SAGARA NAYAK
|
2401022009WL0019873
|
SAGARA NAYAK
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197873
|
|
MR SAGAR NAIK
|
()
|
|
102
|
KUCHINDA
|
OR-01-022-009-003/1568
(KHANDOKATA)
|
2401022009NRG23161120220343004
|
17/11/2022
|
SAHADEV HANSA
|
2401022009WL0019873
|
SAHADEV HANSA
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197908
|
|
MR SAHADEB HANSA
|
()
|
|
103
|
KUCHINDA
|
OR-01-022-009-003/1604
(KHANDOKATA)
|
2401022009NRG23161120220343008
|
17/11/2022
|
GOBINDA PODHA
|
2401022009WL0019873
|
GOBINDA PODHA
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197910
|
|
MR GOBINDA PODH
|
()
|
|
104
|
KUCHINDA
|
OR-01-022-009-003/1628
(KHANDOKATA)
|
2401022009NRG23161120220343010
|
17/11/2022
|
PURNACHANDRA PRUSETH
|
2401022009WL0019873
|
PURNACHANDRA PRUSETH
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197906
|
|
MR PURNACHANDRA PRUSETH
|
()
|
|
105
|
KUCHINDA
|
OR-01-022-009-003/1641
(KHANDOKATA)
|
2401022009NRG23161120220343011
|
17/11/2022
|
LALITA DHURUA
|
2401022009WL0019873
|
LALITA DHURUA
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197785
|
|
MRS LALITA DHURUA
|
()
|
|
106
|
KUCHINDA
|
OR-01-022-009-003/1646
(KHANDOKATA)
|
2401022009NRG23161120220343012
|
17/11/2022
|
DAIMATI SAHU
|
2401022009WL0019873
|
DAIMATI SAHU
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197899
|
|
MRS DAIMATI SAHU
|
()
|
|
107
|
KUCHINDA
|
OR-01-022-009-003/1650
(KHANDOKATA)
|
2401022009NRG23161120220343014
|
17/11/2022
|
PURNA MAHANANDIA
|
2401022009WL0019873
|
PURNA MAHANANDIA
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197894
|
|
MR PURNA MAHANANDIA
|
()
|
|
108
|
KUCHINDA
|
OR-01-022-009-003/1653
(KHANDOKATA)
|
2401022009NRG23161120220343016
|
17/11/2022
|
BALARAM SAHU
|
2401022009WL0019873
|
BALARAM SAHU
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197902
|
|
MR BALARAM SAHU
|
()
|
|
109
|
KUCHINDA
|
OR-01-022-009-003/1657
(KHANDOKATA)
|
2401022009NRG23161120220343019
|
17/11/2022
|
DWARIKA BARIK
|
2401022009WL0019873
|
DWARIKA BARIK
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197876
|
|
MR DWARIKA BARIK
|
()
|
|
110
|
KUCHINDA
|
OR-01-022-009-003/19297
(KHANDOKATA)
|
2401022009NRG23161120220343028
|
17/11/2022
|
HIRALAL SAHU
|
2401022009WL0019873
|
HIRALAL SAHU
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197784
|
|
MR HIRALAL SAHU
|
()
|
|
111
|
KUCHINDA
|
OR-01-022-009-003/19313
(KHANDOKATA)
|
2401022009NRG23161120220343030
|
17/11/2022
|
SAKUNTALA SAHU
|
2401022009WL0019873
|
SAKUNTALA SAHU
|
00415
|
SBIN0001084
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655197782
|
|
MRS SAKUNTALA SAHU
|
()
|
|
112
|
KUCHINDA
|
OR-01-022-009-003/19313
(KHANDOKATA)
|
2401022009NRG23161120220343029
|
17/11/2022
|
SRIBASTA SAHU
|
2401022009WL0019873
|
SRIBASTA SAHU
|
00415
|
SBIN0001084
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655197881
|
|
MR SRIBATSA SAHU
|
()
|
|
113
|
KUCHINDA
|
OR-01-022-009-003/19342
(KHANDOKATA)
|
2401022009NRG23161120220343031
|
17/11/2022
|
BINODINI ROHIDAS
|
2401022009WL0019873
|
BINODINI ROHIDAS
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197888
|
|
MRS BINODINI ROHIDAS
|
()
|
|
114
|
KUCHINDA
|
OR-01-022-009-003/19428
(KHANDOKATA)
|
2401022009NRG23161120220343034
|
17/11/2022
|
BASANTA CHAUDHURY
|
2401022009WL0019873
|
BASANTA CHAUDHURY
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197874
|
|
MRS BASANTA CHOUDHURY
|
()
|
|
115
|
KUCHINDA
|
OR-01-022-009-003/21126
(KHANDOKATA)
|
2401022009NRG23161120220343038
|
17/11/2022
|
SANTANU MAHANANDA
|
2401022009WL0019873
|
SANTANU MAHANANDA
|
00415
|
SBIN0001084
|
666
|
666
|
Processed
|
25/11/2022
|
|
6655197885
|
|
MR SANTANU MAHANANDA
|
()
|
|
116
|
KUCHINDA
|
OR-01-022-009-003/21187
(KHANDOKATA)
|
2401022009NRG23161120220343045
|
17/11/2022
|
BABITA MANOHARI
|
2401022009WL0019873
|
BABITA MANOHARI
|
00415
|
SBIN0001084
|
222
|
222
|
Processed
|
25/11/2022
|
|
6655197893
|
|
MRS BABITA MANOHARI
|
()
|
|
117
|
KUCHINDA
|
OR-01-022-009-003/21187
(KHANDOKATA)
|
2401022009NRG23161120220343044
|
17/11/2022
|
KUMOD MANOHARI
|
2401022009WL0019873
|
KUMOD MANOHARI
|
00415
|
SBIN0001084
|
222
|
222
|
Processed
|
25/11/2022
|
|
6655197882
|
|
MR KUMOD MANOHARI
|
()
|
|
118
|
KUCHINDA
|
OR-01-022-009-003/21205
(KHANDOKATA)
|
2401022009NRG23161120220343048
|
17/11/2022
|
RAMAKANTA MAKAR
|
2401022009WL0019873
|
RAMAKANTA MAKAR
|
00415
|
SBIN0001084
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655197790
|
|
MR RAMAKANTA MAKAR
|
()
|
|
119
|
KUCHINDA
|
OR-01-022-009-003/21206
(KHANDOKATA)
|
2401022009NRG23161120220343049
|
17/11/2022
|
SUBODH KHICHIDI
|
2401022009WL0019873
|
SUBODH KHICHIDI
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197907
|
|
MR SUBODH KHICHIDI
|
()
|
|
120
|
KUCHINDA
|
OR-01-022-009-003/21207
(KHANDOKATA)
|
2401022009NRG23161120220343051
|
17/11/2022
|
DHRUBA CHARAN NAIK
|
2401022009WL0019873
|
DHRUBA CHARAN NAIK
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197877
|
|
MR DHRUBA CHARAN NAIK
|
()
|
|
121
|
KUCHINDA
|
OR-01-022-009-003/21207
(KHANDOKATA)
|
2401022009NRG23161120220343052
|
17/11/2022
|
SAURAV KUMAR NAYAK
|
2401022009WL0019873
|
SAURAV KUMAR NAYAK
|
00415
|
SBIN0001084
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655197901
|
|
MR SAURAV KUMAR NAYAK
|
()
|
|
122
|
KUCHINDA
|
OR-01-022-009-003/21208
(KHANDOKATA)
|
2401022009NRG23161120220343053
|
17/11/2022
|
ANUSUYA NAIK
|
2401022009WL0019873
|
ANUSUYA NAIK
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197879
|
|
MS ANUSUYA NAIK
|
()
|
|
123
|
KUCHINDA
|
OR-01-022-009-003/21209
(KHANDOKATA)
|
2401022009NRG23161120220343054
|
17/11/2022
|
GOURANGA PODH
|
2401022009WL0019873
|
GOURANGA PODH
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197883
|
|
MR GAURANGA PODHA
|
()
|
|
124
|
KUCHINDA
|
OR-01-022-009-004/2094
(KHANDOKATA)
|
2401022009NRG23161120220343057
|
17/11/2022
|
HIMADRI MAHANANDA
|
2401022009WL0019873
|
HIMADRI MAHANANDA
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197889
|
|
MRS HIMADRI MAHANANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
125
|
KUCHINDA
|
OR-01-022-009-003/21209
(KHANDOKATA)
|
2401022009NRG23161120220343055
|
17/11/2022
|
GITANJALI JAYAPURIA
|
2401022009WL0019873
|
GITANJALI JAYAPURIA
|
00415
|
SBIN0006421
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197791
|
|
MISS GITANJALI JAYPURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
126
|
KUCHINDA
|
OR-01-022-009-001/21133
(KHANDOKATA)
|
2401022009NRG23161120220342928
|
17/11/2022
|
ABHILASH KUMURA
|
2401022009WL0019873
|
ABHILASH KUMURA
|
00415
|
SBIN0009657
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197792
|
|
MR ABHILASH KUMURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
127
|
KUCHINDA
|
OR-01-022-009-001/21106
(KHANDOKATA)
|
2401022009NRG23161120220342914
|
17/11/2022
|
PURNMI KISAN
|
2401022009WL0019873
|
PURNMI KISAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197793
|
|
PURNMI KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
128
|
KUCHINDA
|
OR-01-022-009-001/21111
(KHANDOKATA)
|
2401022009NRG23161120220342917
|
17/11/2022
|
PARAKSHITA KISAN
|
2401022009WL0019873
|
PARAKSHITA KISAN
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
25/11/2022
|
|
6655197799
|
|
PARAKSHITA KISAN
|
()
|
|
129
|
KUCHINDA
|
OR-01-022-009-001/21130
(KHANDOKATA)
|
2401022009NRG23161120220342926
|
17/11/2022
|
PAYAL MAHANANDA
|
2401022009WL0019873
|
PAYAL MAHANANDA
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197802
|
|
PAYAL MAHANANDA
|
()
|
|
130
|
KUCHINDA
|
OR-01-022-009-001/21131
(KHANDOKATA)
|
2401022009NRG23161120220342927
|
17/11/2022
|
MADHUSUDAN RANA
|
2401022009WL0019873
|
MADHUSUDAN RANA
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197804
|
|
MADHUSUDAN RANA
|
()
|
|
131
|
KUCHINDA
|
OR-01-022-009-002/21156
(KHANDOKATA)
|
2401022009NRG23161120220342979
|
17/11/2022
|
BISHALYA SOHALA
|
2401022009WL0019873
|
BISHALYA SOHALA
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197800
|
|
BISHALYA SOHALA
|
()
|
|
132
|
KUCHINDA
|
OR-01-022-009-003/1596
(KHANDOKATA)
|
2401022009NRG23161120220343007
|
17/11/2022
|
JEMADEI PRUSETH
|
2401022009WL0019873
|
JEMADEI PRUSETH
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197801
|
|
JEMADEI PRUSETH
|
()
|
|
133
|
KUCHINDA
|
OR-01-022-009-003/21204
(KHANDOKATA)
|
2401022009NRG23161120220343047
|
17/11/2022
|
TARANI MAREI
|
2401022009WL0019873
|
TARANI MAREI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655197803
|
|
TARANI MAREI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136530
|
136530
|
|
|
|
|
|
|
|