|
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
|
BAMRA
|
OR-01-023-006-001/13350
(KABRIBAHAL)
|
2401023006NRG23250620220154315
|
27/06/2022
|
LILIMA NAIK
|
2401023006WL0008525
|
LILIMA NAIK
|
00415
|
SBIN0009352
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607470180
|
|
MRS LILIMA NAIK
|
()
|
|
2
|
BAMRA
|
OR-01-023-006-001/13365
(KABRIBAHAL)
|
2401023006NRG23250620220154318
|
27/06/2022
|
BASISTA NAIK
|
2401023006WL0008525
|
BASISTA NAIK
|
00415
|
SBIN0009352
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607470160
|
|
MR BASHISHTHA NAIK
|
()
|
|
3
|
BAMRA
|
OR-01-023-006-001/13365
(KABRIBAHAL)
|
2401023006NRG23250620220154321
|
27/06/2022
|
Bidya Naik
|
2401023006WL0008525
|
Bidya Naik
|
00415
|
SBIN0009352
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607470166
|
|
MRS BIDYA NAIK
|
()
|
|
4
|
BAMRA
|
OR-01-023-006-001/13365
(KABRIBAHAL)
|
2401023006NRG23250620220154320
|
27/06/2022
|
PRAMOD NAIK
|
2401023006WL0008525
|
PRAMOD NAIK
|
00415
|
SBIN0009352
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607470222
|
|
MR PRAMOD NAIK
|
()
|
|
5
|
BAMRA
|
OR-01-023-006-001/13378
(KABRIBAHAL)
|
2401023006NRG23250620220154325
|
27/06/2022
|
Urmila Bagh
|
2401023006WL0008525
|
Urmila Bagh
|
00415
|
SBIN0009352
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607470174
|
|
MRS URMILA BAGH
|
()
|
|
6
|
BAMRA
|
OR-01-023-006-001/13392
(KABRIBAHAL)
|
2401023006NRG23250620220154326
|
27/06/2022
|
RAMESH KISAN
|
2401023006WL0008525
|
RAMESH KISAN
|
00415
|
SBIN0009352
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607470158
|
|
MR RAMESH KISAN
|
()
|
|
7
|
BAMRA
|
OR-01-023-006-001/13395
(KABRIBAHAL)
|
2401023006NRG23250620220154329
|
27/06/2022
|
Laba Goud
|
2401023006WL0008525
|
Laba Goud
|
00415
|
SBIN0009352
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607470202
|
|
MR LABA GOUD
|
()
|
|
8
|
BAMRA
|
OR-01-023-006-001/13395
(KABRIBAHAL)
|
2401023006NRG23250620220154328
|
27/06/2022
|
Subasini Goud
|
2401023006WL0008525
|
Subasini Goud
|
00415
|
SBIN0009352
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607470182
|
|
MRS SUBASINI GOUD
|
()
|
|
9
|
BAMRA
|
OR-01-023-006-001/13395
(KABRIBAHAL)
|
2401023006NRG23250620220154327
|
27/06/2022
|
SUNDARAMANI GOUDA
|
2401023006WL0008525
|
SUNDARAMANI GOUDA
|
00415
|
SBIN0009352
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607470196
|
|
MR SUNDARAMANI GAUDA
|
()
|
|
10
|
BAMRA
|
OR-01-023-006-001/13402
(KABRIBAHAL)
|
2401023006NRG23250620220154330
|
27/06/2022
|
SUNANDA MUNDA
|
2401023006WL0008525
|
SUNANDA MUNDA
|
00415
|
SBIN0009352
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607470185
|
|
MRS SUNANDA MUNDA
|
()
|
|
11
|
BAMRA
|
OR-01-023-006-001/24937
(KABRIBAHAL)
|
2401023006NRG23250620220154333
|
27/06/2022
|
NAMITA NAIK
|
2401023006WL0008525
|
NAMITA NAIK
|
00415
|
SBIN0009352
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607470218
|
|
MRS NAMITA NAIK
|
()
|
|
12
|
BAMRA
|
OR-01-023-006-001/25995
(KABRIBAHAL)
|
2401023006NRG23250620220154334
|
27/06/2022
|
BHUBANESWAR PATEL
|
2401023006WL0008525
|
BHUBANESWAR PATEL
|
00415
|
SBIN0009352
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607470154
|
|
MR BHUBANESWAR PATEL
|
()
|
|
13
|
BAMRA
|
OR-01-023-006-001/25995
(KABRIBAHAL)
|
2401023006NRG23250620220154335
|
27/06/2022
|
Sasmita Patel
|
2401023006WL0008525
|
Sasmita Patel
|
00415
|
SBIN0009352
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607470161
|
|
MRS SASMITA PATEL
|
()
|
|
14
|
BAMRA
|
OR-01-023-006-001/26002
(KABRIBAHAL)
|
2401023006NRG23250620220154340
|
27/06/2022
|
UPENDRA DHURUA
|
2401023006WL0008525
|
UPENDRA DHURUA
|
00415
|
SBIN0009352
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607470178
|
|
MR UPENDRA DHURUA
|
()
|
|
15
|
BAMRA
|
OR-01-023-006-001/26009
(KABRIBAHAL)
|
2401023006NRG23250620220154342
|
27/06/2022
|
NAKUL KISAN
|
2401023006WL0008525
|
NAKUL KISAN
|
00415
|
SBIN0009352
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607470213
|
|
MR NAKUL KISAN
|
()
|
|
16
|
BAMRA
|
OR-01-023-006-001/26160
(KABRIBAHAL)
|
2401023006NRG23250620220154344
|
27/06/2022
|
BHAKRU SINGH
|
2401023006WL0008525
|
BHAKRU SINGH
|
00415
|
SBIN0009352
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607470208
|
|
MR BHAKRU SINGH
|
()
|
|
17
|
BAMRA
|
OR-01-023-006-001/26160
(KABRIBAHAL)
|
2401023006NRG23250620220154345
|
27/06/2022
|
Etwari Singh
|
2401023006WL0008525
|
Etwari Singh
|
00415
|
SBIN0009352
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607470201
|
|
MRS ETWARI SINGH
|
()
|
|
18
|
BAMRA
|
OR-01-023-006-001/26221
(KABRIBAHAL)
|
2401023006NRG23250620220154346
|
27/06/2022
|
Rajni Singh
|
2401023006WL0008525
|
Rajni Singh
|
00415
|
SBIN0009352
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607470228
|
|
MRS RAJNI SINGH
|
()
|
|
19
|
BAMRA
|
OR-01-023-006-001/26315
(KABRIBAHAL)
|
2401023006NRG23250620220154348
|
27/06/2022
|
MISS. RUBI NAIK
|
2401023006WL0008525
|
MISS. RUBI NAIK
|
00415
|
SBIN0009352
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607470190
|
|
MISS RUBI NAIK
|
()
|
|
20
|
BAMRA
|
OR-01-023-006-001/26315
(KABRIBAHAL)
|
2401023006NRG23250620220154347
|
27/06/2022
|
PRAMILA NAIK
|
2401023006WL0008525
|
PRAMILA NAIK
|
00415
|
SBIN0009352
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607470215
|
|
MRS PRAMILA NAIK
|
()
|
|
21
|
BAMRA
|
OR-01-023-006-001/26318
(KABRIBAHAL)
|
2401023006NRG23250620220154349
|
27/06/2022
|
MANJARI NAIK
|
2401023006WL0008525
|
MANJARI NAIK
|
00415
|
SBIN0009352
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2607470220
|
|
MR MANJARI NAIK
|
()
|
|
22
|
BAMRA
|
OR-01-023-006-002/13529
(KABRIBAHAL)
|
2401023006NRG23250620220154437
|
27/06/2022
|
Ashrita Kisan
|
2401023006WL0008529
|
Ashrita Kisan
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470188
|
|
MISS ASHRITA KISAN
|
()
|
|
23
|
BAMRA
|
OR-01-023-006-002/13563
(KABRIBAHAL)
|
2401023006NRG23250620220154444
|
27/06/2022
|
KAMLA KISAN
|
2401023006WL0008529
|
KAMLA KISAN
|
00415
|
SBIN0009352
|
666
|
666
|
Processed
|
01/07/2022
|
|
2607470186
|
|
MRS KAMALA KISAN
|
()
|
|
24
|
BAMRA
|
OR-01-023-006-002/13584
(KABRIBAHAL)
|
2401023006NRG23250620220154450
|
27/06/2022
|
KHATU BAGH
|
2401023006WL0008529
|
KHATU BAGH
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470156
|
|
MR KHATU BAGH
|
()
|
|
25
|
BAMRA
|
OR-01-023-006-002/13620
(KABRIBAHAL)
|
2401023006NRG23250620220154456
|
27/06/2022
|
NABIN KISAN
|
2401023006WL0008529
|
NABIN KISAN
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470155
|
|
MR NABIN KISAN
|
()
|
|
26
|
BAMRA
|
OR-01-023-006-002/13626
(KABRIBAHAL)
|
2401023006NRG23250620220154457
|
27/06/2022
|
SARASWATI SUNANI
|
2401023006WL0008529
|
SARASWATI SUNANI
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470165
|
|
SARASWATI SUNANI
|
()
|
|
27
|
BAMRA
|
OR-01-023-006-002/13627
(KABRIBAHAL)
|
2401023006NRG23250620220154458
|
27/06/2022
|
Bishnu Munda
|
2401023006WL0008529
|
Bishnu Munda
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470177
|
|
MR BISHNU MUNDA
|
()
|
|
28
|
BAMRA
|
OR-01-023-006-002/13629
(KABRIBAHAL)
|
2401023006NRG23250620220154459
|
27/06/2022
|
MANGLU KISAN
|
2401023006WL0008529
|
MANGLU KISAN
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470219
|
|
MR MANGALU KISAN
|
()
|
|
29
|
BAMRA
|
OR-01-023-006-002/13636
(KABRIBAHAL)
|
2401023006NRG23250620220154461
|
27/06/2022
|
SANJAY MUNDA
|
2401023006WL0008529
|
SANJAY MUNDA
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470223
|
|
MRS SUSMITA MUNDA
|
()
|
|
30
|
BAMRA
|
OR-01-023-006-002/13638
(KABRIBAHAL)
|
2401023006NRG23250620220154463
|
27/06/2022
|
KANTI MUNDA
|
2401023006WL0008529
|
KANTI MUNDA
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470193
|
|
MRS KANTI MUNDA
|
()
|
|
31
|
BAMRA
|
OR-01-023-006-002/13638
(KABRIBAHAL)
|
2401023006NRG23250620220154462
|
27/06/2022
|
SURU MUNDA
|
2401023006WL0008529
|
SURU MUNDA
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470224
|
|
MR SURU MUNDA
|
()
|
|
32
|
BAMRA
|
OR-01-023-006-002/13658
(KABRIBAHAL)
|
2401023006NRG23250620220154465
|
27/06/2022
|
MANGLA MUNDA
|
2401023006WL0008529
|
MANGLA MUNDA
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470153
|
|
MR MANGALA MUNDA
|
()
|
|
33
|
BAMRA
|
OR-01-023-006-002/13671
(KABRIBAHAL)
|
2401023006NRG23250620220154468
|
27/06/2022
|
MANAS PUJARI
|
2401023006WL0008529
|
MANAS PUJARI
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470211
|
|
MR MANAS PUJHARI
|
()
|
|
34
|
BAMRA
|
OR-01-023-006-002/13702
(KABRIBAHAL)
|
2401023006NRG23250620220154470
|
27/06/2022
|
PAWAN MUNDA
|
2401023006WL0008529
|
PAWAN MUNDA
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470159
|
|
MR PAWAN MUNDA
|
()
|
|
35
|
BAMRA
|
OR-01-023-006-002/13738
(KABRIBAHAL)
|
2401023006NRG23250620220154475
|
27/06/2022
|
HARESH JAYAPURIA
|
2401023006WL0008529
|
HARESH JAYAPURIA
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470189
|
|
MR KAPIL JAYAPURIA
|
()
|
|
36
|
BAMRA
|
OR-01-023-006-002/13745
(KABRIBAHAL)
|
2401023006NRG23250620220154477
|
27/06/2022
|
BIRENDRA SUNANI
|
2401023006WL0008529
|
BIRENDRA SUNANI
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470214
|
|
MR BIRENDRA SUNANI
|
()
|
|
37
|
BAMRA
|
OR-01-023-006-002/13745
(KABRIBAHAL)
|
2401023006NRG23250620220154478
|
27/06/2022
|
TARULATA SUNANI
|
2401023006WL0008529
|
TARULATA SUNANI
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470212
|
|
MRS TARULATA SUNANI
|
()
|
|
38
|
BAMRA
|
OR-01-023-006-002/25286
(KABRIBAHAL)
|
2401023006NRG23250620220154482
|
27/06/2022
|
Gita Sunani
|
2401023006WL0008529
|
Gita Sunani
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470187
|
|
MRS GITA SUNANI
|
()
|
|
39
|
BAMRA
|
OR-01-023-006-002/25286
(KABRIBAHAL)
|
2401023006NRG23250620220154481
|
27/06/2022
|
Rohit Sunani
|
2401023006WL0008529
|
Rohit Sunani
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470152
|
|
MR ROHIT SUNANI
|
()
|
|
40
|
BAMRA
|
OR-01-023-006-002/25982
(KABRIBAHAL)
|
2401023006NRG23250620220154485
|
27/06/2022
|
DIPAK KISAN
|
2401023006WL0008529
|
DIPAK KISAN
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470157
|
|
MR DIPAK KISAN
|
()
|
|
41
|
BAMRA
|
OR-01-023-006-002/25982
(KABRIBAHAL)
|
2401023006NRG23250620220154484
|
27/06/2022
|
JASOBANTI KISAN
|
2401023006WL0008529
|
JASOBANTI KISAN
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470175
|
|
MRS JASOBANTI KISAN
|
()
|
|
42
|
BAMRA
|
OR-01-023-006-002/26004
(KABRIBAHAL)
|
2401023006NRG23250620220154486
|
27/06/2022
|
SAJIT KISAN
|
2401023006WL0008529
|
SAJIT KISAN
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470168
|
|
MR SAJIT BAGH
|
()
|
|
43
|
BAMRA
|
OR-01-023-006-002/26018
(KABRIBAHAL)
|
2401023006NRG23250620220154487
|
27/06/2022
|
KSHIROD MUNDA
|
2401023006WL0008529
|
KSHIROD MUNDA
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470191
|
|
MR KHIROD MUNDA
|
()
|
|
44
|
BAMRA
|
OR-01-023-006-002/26141
(KABRIBAHAL)
|
2401023006NRG23250620220154489
|
27/06/2022
|
TIKNU MUNDA
|
2401023006WL0008529
|
TIKNU MUNDA
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470217
|
|
MR TIKNU MUNDA
|
()
|
|
45
|
BAMRA
|
OR-01-023-006-002/26245
(KABRIBAHAL)
|
2401023006NRG23250620220154491
|
27/06/2022
|
JAYANTI DASH
|
2401023006WL0008529
|
JAYANTI DASH
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470216
|
|
MRS JAYANTI DASH
|
()
|
|
46
|
BAMRA
|
OR-01-023-006-002/26245
(KABRIBAHAL)
|
2401023006NRG23250620220154490
|
27/06/2022
|
SUMANTA DASH
|
2401023006WL0008529
|
SUMANTA DASH
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470181
|
|
MR SUMANT DASH
|
()
|
|
47
|
BAMRA
|
OR-01-023-006-002/26310
(KABRIBAHAL)
|
2401023006NRG23250620220154492
|
27/06/2022
|
Roshan Manohari
|
2401023006WL0008529
|
Roshan Manohari
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470183
|
|
MR ROSHAN MONOHARY
|
()
|
|
48
|
BAMRA
|
OR-01-023-006-004/13444
(KABRIBAHAL)
|
2401023006NRG23250620220154353
|
27/06/2022
|
PRAFULA DHNA
|
2401023006WL0008526
|
PRAFULA DHNA
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470227
|
|
MR PRAFULLA KUMAR DHAN
|
()
|
|
49
|
BAMRA
|
OR-01-023-006-004/13446
(KABRIBAHAL)
|
2401023006NRG23250620220154354
|
27/06/2022
|
Dutiya Dan
|
2401023006WL0008526
|
Dutiya Dan
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470204
|
|
MR DWITIA DHAN
|
()
|
|
50
|
BAMRA
|
OR-01-023-006-004/13463
(KABRIBAHAL)
|
2401023006NRG23250620220154361
|
27/06/2022
|
Mr.Surat Manpadhi
|
2401023006WL0008526
|
Mr.Surat Manpadhi
|
00415
|
SBIN0009352
|
666
|
666
|
Processed
|
01/07/2022
|
|
2607470206
|
|
MR SURAT MANPADHI
|
()
|
|
51
|
BAMRA
|
OR-01-023-006-004/13467
(KABRIBAHAL)
|
2401023006NRG23250620220154365
|
27/06/2022
|
Mr.Rajkumar Naik
|
2401023006WL0008526
|
Mr.Rajkumar Naik
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470170
|
|
MR RAJKUMAR NAIK
|
()
|
|
52
|
BAMRA
|
OR-01-023-006-004/13473
(KABRIBAHAL)
|
2401023006NRG23250620220154366
|
27/06/2022
|
KATKURI PRUSETH
|
2401023006WL0008526
|
KATKURI PRUSETH
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470209
|
|
MRS KHATAKURI PRUSETH
|
()
|
|
53
|
BAMRA
|
OR-01-023-006-004/13479
(KABRIBAHAL)
|
2401023006NRG23250620220154368
|
27/06/2022
|
NIRANJAN PRUSETH
|
2401023006WL0008526
|
NIRANJAN PRUSETH
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470171
|
|
MR NIRANJAN SAHU
|
()
|
|
54
|
BAMRA
|
OR-01-023-006-004/13479
(KABRIBAHAL)
|
2401023006NRG23250620220154369
|
27/06/2022
|
RAJKUMARI PRUSETH
|
2401023006WL0008526
|
RAJKUMARI PRUSETH
|
00415
|
SBIN0009352
|
666
|
666
|
Processed
|
01/07/2022
|
|
2607470162
|
|
MRS RAJKUMARI SAHU
|
()
|
|
55
|
BAMRA
|
OR-01-023-006-004/13482
(KABRIBAHAL)
|
2401023006NRG23250620220154371
|
27/06/2022
|
AHALYA KAUDI
|
2401023006WL0008526
|
AHALYA KAUDI
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470164
|
|
MRS AHALYA KAUDI
|
()
|
|
56
|
BAMRA
|
OR-01-023-006-004/13482
(KABRIBAHAL)
|
2401023006NRG23250620220154370
|
27/06/2022
|
NAKUL KAUDI
|
2401023006WL0008526
|
NAKUL KAUDI
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470173
|
|
MR NAKUL KAUDI
|
()
|
|
57
|
BAMRA
|
OR-01-023-006-004/13484
(KABRIBAHAL)
|
2401023006NRG23250620220154373
|
27/06/2022
|
MANJITA PRUSETH
|
2401023006WL0008526
|
MANJITA PRUSETH
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470169
|
|
MRS MANJITA PRUSETH
|
()
|
|
58
|
BAMRA
|
OR-01-023-006-004/13495
(KABRIBAHAL)
|
2401023006NRG23250620220154374
|
27/06/2022
|
GULABATI PRUSETH
|
2401023006WL0008526
|
GULABATI PRUSETH
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470195
|
|
MRS GULABATI PRUSETH
|
()
|
|
59
|
BAMRA
|
OR-01-023-006-004/13495
(KABRIBAHAL)
|
2401023006NRG23250620220154375
|
27/06/2022
|
Thanasundra Pruseth
|
2401023006WL0008526
|
Thanasundra Pruseth
|
00415
|
SBIN0009352
|
666
|
666
|
Processed
|
01/07/2022
|
|
2607470199
|
|
MR THANASUNDAR PRUSETH
|
()
|
|
60
|
BAMRA
|
OR-01-023-006-004/13510
(KABRIBAHAL)
|
2401023006NRG23250620220154377
|
27/06/2022
|
RAMAKANTI PRUSETH
|
2401023006WL0008526
|
RAMAKANTI PRUSETH
|
00415
|
SBIN0009352
|
666
|
666
|
Processed
|
01/07/2022
|
|
2607470221
|
|
MRS RAMAKANTI PRUSETH
|
()
|
|
61
|
BAMRA
|
OR-01-023-006-004/13511
(KABRIBAHAL)
|
2401023006NRG23250620220154379
|
27/06/2022
|
JEMADEI PRUSETH
|
2401023006WL0008526
|
JEMADEI PRUSETH
|
00415
|
SBIN0009352
|
666
|
666
|
Processed
|
01/07/2022
|
|
2607470176
|
|
MRS JEMADEI PRUSETH
|
()
|
|
62
|
BAMRA
|
OR-01-023-006-004/16130
(KABRIBAHAL)
|
2401023006NRG23250620220154380
|
27/06/2022
|
PRAMOD MAJHI
|
2401023006WL0008526
|
PRAMOD MAJHI
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470172
|
|
MR PRAMOD MAJHI
|
()
|
|
63
|
BAMRA
|
OR-01-023-006-004/16130
(KABRIBAHAL)
|
2401023006NRG23250620220154381
|
27/06/2022
|
SIBANI MAJHI
|
2401023006WL0008526
|
SIBANI MAJHI
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470192
|
|
MRS SIBANI MAJHI
|
()
|
|
64
|
BAMRA
|
OR-01-023-006-004/24944
(KABRIBAHAL)
|
2401023006NRG23250620220154385
|
27/06/2022
|
Mr.BIDYADHAR BHAINSA
|
2401023006WL0008526
|
Mr.BIDYADHAR BHAINSA
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470210
|
|
MR BIDYADHAR BHAINSA
|
()
|
|
65
|
BAMRA
|
OR-01-023-006-004/24945
(KABRIBAHAL)
|
2401023006NRG23250620220154386
|
27/06/2022
|
RAJU RAM BHAISA
|
2401023006WL0008526
|
RAJU RAM BHAISA
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470163
|
|
MR RAJU BHAINSA
|
()
|
|
66
|
BAMRA
|
OR-01-023-006-004/26128
(KABRIBAHAL)
|
2401023006NRG23250620220154394
|
27/06/2022
|
DILESWAR PRUSETH
|
2401023006WL0008526
|
DILESWAR PRUSETH
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470226
|
|
DILESWAR PRUSETH
|
()
|
|
67
|
BAMRA
|
OR-01-023-006-004/26128
(KABRIBAHAL)
|
2401023006NRG23250620220154395
|
27/06/2022
|
ROHINI PRUSETH
|
2401023006WL0008526
|
ROHINI PRUSETH
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470194
|
|
MRS ROHINI PRUSETH
|
()
|
|
68
|
BAMRA
|
OR-01-023-006-004/26173
(KABRIBAHAL)
|
2401023006NRG23250620220154396
|
27/06/2022
|
Chudamani Manpadhi
|
2401023006WL0008526
|
Chudamani Manpadhi
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470198
|
|
MR CHUDAMANI MANPADHI
|
()
|
|
69
|
BAMRA
|
OR-01-023-006-004/26173
(KABRIBAHAL)
|
2401023006NRG23250620220154397
|
27/06/2022
|
Ranjita Manpadhi
|
2401023006WL0008526
|
Ranjita Manpadhi
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470184
|
|
MRS RANJITA PADHI
|
()
|
|
70
|
BAMRA
|
OR-01-023-006-004/26209
(KABRIBAHAL)
|
2401023006NRG23250620220154398
|
27/06/2022
|
Nelson Bagh
|
2401023006WL0008526
|
Nelson Bagh
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470205
|
|
MR NELSAN BAGHA
|
()
|
|
71
|
BAMRA
|
OR-01-023-006-004/26240
(KABRIBAHAL)
|
2401023006NRG23250620220154399
|
27/06/2022
|
Eswar Chandra Naik
|
2401023006WL0008526
|
Eswar Chandra Naik
|
00415
|
SBIN0009352
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2607470225
|
|
MR ESWAR CHANDRA NAIK
|
()
|
|
72
|
BAMRA
|
OR-01-023-006-004/26243
(KABRIBAHAL)
|
2401023006NRG23250620220154400
|
27/06/2022
|
Netranjali Pruseth
|
2401023006WL0008526
|
Netranjali Pruseth
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470197
|
|
MRS NETRANJALI PRUSETH
|
()
|
|
73
|
BAMRA
|
OR-01-023-006-004/26264
(KABRIBAHAL)
|
2401023006NRG23250620220154493
|
27/06/2022
|
Suganyni Munda
|
2401023006WL0008529
|
Suganyni Munda
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470200
|
|
MR SUGYANI MUNDA
|
()
|
|
74
|
BAMRA
|
OR-01-023-006-004/26268
(KABRIBAHAL)
|
2401023006NRG23250620220154401
|
27/06/2022
|
Damrudhar Bhainsa
|
2401023006WL0008526
|
Damrudhar Bhainsa
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470203
|
|
MR DAMBARUDHAR BHAINSA
|
()
|
|
75
|
BAMRA
|
OR-01-023-006-004/26268
(KABRIBAHAL)
|
2401023006NRG23250620220154402
|
27/06/2022
|
JYOTSNA BHAINSA
|
2401023006WL0008526
|
JYOTSNA BHAINSA
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470207
|
|
MRS JYOTSNA BHAINSA
|
()
|
|
76
|
BAMRA
|
OR-01-023-006-004/26279
(KABRIBAHAL)
|
2401023006NRG23250620220154403
|
27/06/2022
|
Malaya Patel
|
2401023006WL0008526
|
Malaya Patel
|
00415
|
SBIN0009352
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470151
|
|
MR MALAYA PATEL
|
()
|
|
77
|
BAMRA
|
OR-01-023-006-004/26285
(KABRIBAHAL)
|
2401023006NRG23250620220154404
|
27/06/2022
|
Santosh Dhan
|
2401023006WL0008526
|
Santosh Dhan
|
00415
|
SBIN0009352
|
666
|
666
|
Processed
|
01/07/2022
|
|
2607470167
|
|
MR SANTOSH DHAN
|
()
|
|
78
|
BAMRA
|
OR-01-023-006-004/26341
(KABRIBAHAL)
|
2401023006NRG23250620220154405
|
27/06/2022
|
Mr. Ranjit Behera
|
2401023006WL0008526
|
Mr. Ranjit Behera
|
00415
|
SBIN0009352
|
666
|
666
|
Processed
|
01/07/2022
|
|
2607470179
|
|
MR RANJIT BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103008
|
103008
|
|
|
|
|
|
|
|
|
79
|
BAMRA
|
OR-01-023-006-004/13460
(KABRIBAHAL)
|
2401023006NRG23250620220154359
|
27/06/2022
|
LOKANATH PRUSETH
|
2401023006WL0008526
|
LOKANATH PRUSETH
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470149
|
|
LOKANATHPRUSETH
|
()
|
|
80
|
BAMRA
|
OR-01-023-006-004/26096
(KABRIBAHAL)
|
2401023006NRG23250620220154393
|
27/06/2022
|
RAMESH PRUSETH
|
2401023006WL0008526
|
RAMESH PRUSETH
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607470150
|
|
RAMESHPRUSETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105672
|
105672
|
|
|
|
|
|
|
|