|
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-01-023-009-008/14708
(KUTARIMAL)
|
2401023009NRG23080720220173623
|
08/07/2022
|
INDRA NIKHANDIA
|
2401023009WL0009507
|
INDRA NIKHANDIA
|
00045
|
BARB0JHARSU
|
666
|
666
|
Processed
|
13/07/2022
|
|
3032763423
|
|
INDRA NIKHANDIA
|
()
|
|
2
|
BAMRA
|
OR-01-023-009-008/14767
(KUTARIMAL)
|
2401023009NRG23080720220173649
|
08/07/2022
|
Mrs BHAGBATI NAYAK
|
2401023009WL0009507
|
Mrs BHAGBATI NAYAK
|
00045
|
BARB0JHARSU
|
888
|
888
|
Processed
|
13/07/2022
|
|
3032763422
|
|
Mrs BHAGBATI NAYAK
|
()
|
|
3
|
BAMRA
|
OR-01-023-009-008/25534
(KUTARIMAL)
|
2401023009NRG23080720220173219
|
08/07/2022
|
DHANESWARI KHADIA
|
2401023009WL0009478
|
DHANESWARI KHADIA
|
00045
|
BARB0JHARSU
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3032763421
|
|
DHANESWARI KHADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
4
|
BAMRA
|
OR-01-023-009-006/14564
(KUTARIMAL)
|
2401023009NRG23080720220173504
|
08/07/2022
|
CHIRINGU BUDULA
|
2401023009WL0009498
|
CHIRINGU BUDULA
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
14/07/2022
|
|
3032763466
|
|
CHIRINGU BUDULA
|
()
|
|
5
|
BAMRA
|
OR-01-023-009-006/14635
(KUTARIMAL)
|
2401023009NRG23080720220173511
|
08/07/2022
|
PANDE BUDULA
|
2401023009WL0009498
|
PANDE BUDULA
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
14/07/2022
|
|
3032763465
|
|
PANDE BUDULA
|
()
|
|
6
|
BAMRA
|
OR-01-023-009-006/25448
(KUTARIMAL)
|
2401023009NRG23080720220173522
|
08/07/2022
|
BANSIDHAR KANSRALI
|
2401023009WL0009498
|
BANSIDHAR KANSRALI
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
14/07/2022
|
|
3032763464
|
|
BANSIDHAR KANSRALI
|
()
|
|
7
|
BAMRA
|
OR-01-023-009-006/25449
(KUTARIMAL)
|
2401023009NRG23080720220173525
|
08/07/2022
|
SANKIRTANA MUNDA
|
2401023009WL0009498
|
SANKIRTANA MUNDA
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
14/07/2022
|
|
3032763462
|
|
SANKIRTANA MUNDA
|
()
|
|
8
|
BAMRA
|
OR-01-023-009-006/25449
(KUTARIMAL)
|
2401023009NRG23080720220173524
|
08/07/2022
|
SMT MANIKA MUNDA
|
2401023009WL0009498
|
SMT MANIKA MUNDA
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
14/07/2022
|
|
3032763461
|
|
SMT MANIKA MUNDA
|
()
|
|
9
|
BAMRA
|
OR-01-023-009-006/25457
(KUTARIMAL)
|
2401023009NRG23080720220173526
|
08/07/2022
|
GURUCHARAN KECHHU
|
2401023009WL0009498
|
GURUCHARAN KECHHU
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
14/07/2022
|
|
3032763463
|
|
GURUCHARAN KECHHU
|
()
|
|
10
|
BAMRA
|
OR-01-023-009-006/25476
(KUTARIMAL)
|
2401023009NRG23080720220173533
|
08/07/2022
|
MANJU TAPO
|
2401023009WL0009498
|
MANJU TAPO
|
00354
|
PUNB0738500
|
1110
|
1110
|
Processed
|
14/07/2022
|
|
3032763434
|
|
MANJU TAPO
|
()
|
|
11
|
BAMRA
|
OR-01-023-009-006/25556
(KUTARIMAL)
|
2401023009NRG23080720220173539
|
08/07/2022
|
PARAKSHITA ROHIDAS
|
2401023009WL0009498
|
PARAKSHITA ROHIDAS
|
00354
|
PUNB0738500
|
888
|
888
|
Processed
|
14/07/2022
|
|
3032763467
|
|
PARAKSHITA ROHIDAS
|
()
|
|
12
|
BAMRA
|
OR-01-023-009-006/255618
(KUTARIMAL)
|
2401023009NRG23080720220173543
|
08/07/2022
|
SMT SUBHA BUDULA
|
2401023009WL0009498
|
SMT SUBHA BUDULA
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
14/07/2022
|
|
3032763468
|
|
SMT SUBHA BUDULA
|
()
|
|
13
|
BAMRA
|
OR-01-023-009-008/14682
(KUTARIMAL)
|
2401023009NRG23080720220173177
|
08/07/2022
|
KANAK JAIPURIA
|
2401023009WL0009478
|
KANAK JAIPURIA
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
14/07/2022
|
|
3032763438
|
|
KANAK JAIPURIA
|
()
|
|
14
|
BAMRA
|
OR-01-023-009-008/14683
(KUTARIMAL)
|
2401023009NRG23080720220173611
|
08/07/2022
|
PHULA BAGH
|
2401023009WL0009507
|
PHULA BAGH
|
00354
|
PUNB0738500
|
888
|
888
|
Processed
|
14/07/2022
|
|
3032763471
|
|
PHULA BAGH
|
()
|
|
15
|
BAMRA
|
OR-01-023-009-008/14689
(KUTARIMAL)
|
2401023009NRG23080720220173182
|
08/07/2022
|
LALIT KISAN
|
2401023009WL0009478
|
LALIT KISAN
|
00354
|
PUNB0738500
|
1110
|
1110
|
Processed
|
14/07/2022
|
|
3032763476
|
|
LALIT KISAN
|
()
|
|
16
|
BAMRA
|
OR-01-023-009-008/14706
(KUTARIMAL)
|
2401023009NRG23080720220173617
|
08/07/2022
|
TULSHI SETH
|
2401023009WL0009507
|
TULSHI SETH
|
00354
|
PUNB0738500
|
888
|
888
|
Processed
|
14/07/2022
|
|
3032763442
|
|
TULSHI SETH
|
()
|
|
17
|
BAMRA
|
OR-01-023-009-008/14707
(KUTARIMAL)
|
2401023009NRG23080720220173620
|
08/07/2022
|
Jatin Mahananda
|
2401023009WL0009507
|
Jatin Mahananda
|
00354
|
PUNB0738500
|
888
|
888
|
Processed
|
14/07/2022
|
|
3032763447
|
|
Jatin Mahananda
|
()
|
|
18
|
BAMRA
|
OR-01-023-009-008/14707
(KUTARIMAL)
|
2401023009NRG23080720220173619
|
08/07/2022
|
SUJATA MAHANAND
|
2401023009WL0009507
|
SUJATA MAHANAND
|
00354
|
PUNB0738500
|
888
|
888
|
Processed
|
14/07/2022
|
|
3032763455
|
|
SUJATA MAHANAND
|
()
|
|
19
|
BAMRA
|
OR-01-023-009-008/14707
(KUTARIMAL)
|
2401023009NRG23080720220173618
|
08/07/2022
|
TILAK CHANDRA MAHANAND
|
2401023009WL0009507
|
TILAK CHANDRA MAHANAND
|
00354
|
PUNB0738500
|
888
|
888
|
Processed
|
14/07/2022
|
|
3032763453
|
|
TILAK CHANDRA MAHANAND
|
()
|
|
20
|
BAMRA
|
OR-01-023-009-008/14708
(KUTARIMAL)
|
2401023009NRG23080720220173621
|
08/07/2022
|
DUKHABANDHU NIKHANDIA
|
2401023009WL0009507
|
DUKHABANDHU NIKHANDIA
|
00354
|
PUNB0738500
|
888
|
888
|
Processed
|
14/07/2022
|
|
3032763456
|
|
DUKHABANDHU NIKHANDIA
|
()
|
|
21
|
BAMRA
|
OR-01-023-009-008/14708
(KUTARIMAL)
|
2401023009NRG23080720220173622
|
08/07/2022
|
UTTAM NIKAHNDIA
|
2401023009WL0009507
|
UTTAM NIKAHNDIA
|
00354
|
PUNB0738500
|
888
|
888
|
Processed
|
14/07/2022
|
|
3032763516
|
|
UTTAM NIKAHNDIA
|
()
|
|
22
|
BAMRA
|
OR-01-023-009-008/14718
(KUTARIMAL)
|
2401023009NRG23080720220173630
|
08/07/2022
|
TANKESWAR NIKHANDIA
|
2401023009WL0009507
|
TANKESWAR NIKHANDIA
|
00354
|
PUNB0738500
|
888
|
888
|
Processed
|
14/07/2022
|
|
3032763439
|
|
TANKESWAR NIKHANDIA
|
()
|
|
23
|
BAMRA
|
OR-01-023-009-008/14718
(KUTARIMAL)
|
2401023009NRG23080720220173631
|
08/07/2022
|
TIKESWAR NIKHANDIA
|
2401023009WL0009507
|
TIKESWAR NIKHANDIA
|
00354
|
PUNB0738500
|
888
|
888
|
Processed
|
14/07/2022
|
|
3032763444
|
|
TIKESWAR NIKHANDIA
|
()
|
|
24
|
BAMRA
|
OR-01-023-009-008/14723
(KUTARIMAL)
|
2401023009NRG23080720220173632
|
08/07/2022
|
MR RAMA BARUA
|
2401023009WL0009507
|
MR RAMA BARUA
|
00354
|
PUNB0738500
|
888
|
888
|
Processed
|
14/07/2022
|
|
3032763470
|
|
MR RAMA BARUA
|
()
|
|
25
|
BAMRA
|
OR-01-023-009-008/14728
(KUTARIMAL)
|
2401023009NRG23080720220173633
|
08/07/2022
|
GANESWAR NAYAK
|
2401023009WL0009507
|
GANESWAR NAYAK
|
00354
|
PUNB0738500
|
888
|
888
|
Processed
|
14/07/2022
|
|
3032763452
|
|
GANESWAR NAYAK
|
()
|
|
26
|
BAMRA
|
OR-01-023-009-008/14729
(KUTARIMAL)
|
2401023009NRG23080720220173634
|
08/07/2022
|
RAJANI NAYAK
|
2401023009WL0009507
|
RAJANI NAYAK
|
00354
|
PUNB0738500
|
888
|
888
|
Processed
|
14/07/2022
|
|
3032763451
|
|
RAJANI NAYAK
|
()
|
|
27
|
BAMRA
|
OR-01-023-009-008/14734
(KUTARIMAL)
|
2401023009NRG23080720220173187
|
08/07/2022
|
DIBAKARA PRADHAN
|
2401023009WL0009478
|
DIBAKARA PRADHAN
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
14/07/2022
|
|
3032763448
|
|
DIBAKARA PRADHAN
|
()
|
|
28
|
BAMRA
|
OR-01-023-009-008/14739
(KUTARIMAL)
|
2401023009NRG23080720220173189
|
08/07/2022
|
SRIYABATI NIKANDIA
|
2401023009WL0009478
|
SRIYABATI NIKANDIA
|
00354
|
PUNB0738500
|
1110
|
1110
|
Processed
|
14/07/2022
|
|
3032763433
|
|
SRIYABATI NIKANDIA
|
()
|
|
29
|
BAMRA
|
OR-01-023-009-008/14741
(KUTARIMAL)
|
2401023009NRG23080720220173638
|
08/07/2022
|
SMT MENKA BARUA
|
2401023009WL0009507
|
SMT MENKA BARUA
|
00354
|
PUNB0738500
|
888
|
888
|
Processed
|
14/07/2022
|
|
3032763475
|
|
SMT MENKA BARUA
|
()
|
|
30
|
BAMRA
|
OR-01-023-009-008/14744
(KUTARIMAL)
|
2401023009NRG23080720220173639
|
08/07/2022
|
SANATAN KISHAN
|
2401023009WL0009507
|
SANATAN KISHAN
|
00354
|
PUNB0738500
|
888
|
888
|
Processed
|
14/07/2022
|
|
3032763440
|
|
SANATAN KISHAN
|
()
|
|
31
|
BAMRA
|
OR-01-023-009-008/14745
(KUTARIMAL)
|
2401023009NRG23080720220173641
|
08/07/2022
|
MR SURJYA KHADIA
|
2401023009WL0009507
|
MR SURJYA KHADIA
|
00354
|
PUNB0738500
|
888
|
888
|
Processed
|
14/07/2022
|
|
3032763513
|
|
MR SURJYA KHADIA
|
()
|
|
32
|
BAMRA
|
OR-01-023-009-008/14746
(KUTARIMAL)
|
2401023009NRG23080720220173191
|
08/07/2022
|
MR SANTANU MAJHI
|
2401023009WL0009478
|
MR SANTANU MAJHI
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
14/07/2022
|
|
3032763514
|
|
MR SANTANU MAJHI
|
()
|
|
33
|
BAMRA
|
OR-01-023-009-008/14755
(KUTARIMAL)
|
2401023009NRG23080720220173643
|
08/07/2022
|
ASHOK JAYAPURIA
|
2401023009WL0009507
|
ASHOK JAYAPURIA
|
00354
|
PUNB0738500
|
888
|
888
|
Processed
|
14/07/2022
|
|
3032763510
|
|
ASHOK JAYAPURIA
|
()
|
|
34
|
BAMRA
|
OR-01-023-009-008/14755
(KUTARIMAL)
|
2401023009NRG23080720220173642
|
08/07/2022
|
PARESWAR JAYPURIA
|
2401023009WL0009507
|
PARESWAR JAYPURIA
|
00354
|
PUNB0738500
|
888
|
888
|
Processed
|
14/07/2022
|
|
3032763472
|
|
PARESWAR JAYPURIA
|
()
|
|
35
|
BAMRA
|
OR-01-023-009-008/14757
(KUTARIMAL)
|
2401023009NRG23080720220173645
|
08/07/2022
|
HEMALATA PRADHAN
|
2401023009WL0009507
|
HEMALATA PRADHAN
|
00354
|
PUNB0738500
|
888
|
888
|
Processed
|
14/07/2022
|
|
3032763441
|
|
HEMALATA PRADHAN
|
()
|
|
36
|
BAMRA
|
OR-01-023-009-008/14759
(KUTARIMAL)
|
2401023009NRG23080720220173648
|
08/07/2022
|
MITRABHANU BAGH
|
2401023009WL0009507
|
MITRABHANU BAGH
|
00354
|
PUNB0738500
|
888
|
888
|
Processed
|
14/07/2022
|
|
3032763437
|
|
MITRABHANU BAGH
|
()
|
|
37
|
BAMRA
|
OR-01-023-009-008/14776
(KUTARIMAL)
|
2401023009NRG23080720220173655
|
08/07/2022
|
HEMANGINI NAYAK
|
2401023009WL0009507
|
HEMANGINI NAYAK
|
00354
|
PUNB0738500
|
888
|
888
|
Processed
|
14/07/2022
|
|
3032763430
|
|
HEMANGINI NAYAK
|
()
|
|
38
|
BAMRA
|
OR-01-023-009-008/14782
(KUTARIMAL)
|
2401023009NRG23080720220173192
|
08/07/2022
|
MAHINDRA BAGH
|
2401023009WL0009478
|
MAHINDRA BAGH
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
14/07/2022
|
|
3032763460
|
|
MAHINDRA BAGH
|
()
|
|
39
|
BAMRA
|
OR-01-023-009-008/14786
(KUTARIMAL)
|
2401023009NRG23080720220173198
|
08/07/2022
|
PRAMILA BANCHHUR
|
2401023009WL0009478
|
PRAMILA BANCHHUR
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
14/07/2022
|
|
3032763454
|
|
PRAMILA BANCHHUR
|
()
|
|
40
|
BAMRA
|
OR-01-023-009-008/14786
(KUTARIMAL)
|
2401023009NRG23080720220173197
|
08/07/2022
|
SURENDRA BANCHHOR
|
2401023009WL0009478
|
SURENDRA BANCHHOR
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
14/07/2022
|
|
3032763450
|
|
SURENDRA BANCHHOR
|
()
|
|
41
|
BAMRA
|
OR-01-023-009-008/14787
(KUTARIMAL)
|
2401023009NRG23080720220173200
|
08/07/2022
|
PADMA SAHU
|
2401023009WL0009478
|
PADMA SAHU
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
14/07/2022
|
|
3032763459
|
|
PADMA SAHU
|
()
|
|
42
|
BAMRA
|
OR-01-023-009-008/14787
(KUTARIMAL)
|
2401023009NRG23080720220173199
|
08/07/2022
|
PURNIMA SAHU
|
2401023009WL0009478
|
PURNIMA SAHU
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
14/07/2022
|
|
3032763431
|
|
PURNIMA SAHU
|
()
|
|
43
|
BAMRA
|
OR-01-023-009-008/14793
(KUTARIMAL)
|
2401023009NRG23080720220173660
|
08/07/2022
|
PITABASA MAHANAND
|
2401023009WL0009507
|
PITABASA MAHANAND
|
00354
|
PUNB0738500
|
888
|
888
|
Processed
|
14/07/2022
|
|
3032763473
|
|
PITABASA MAHANAND
|
()
|
|
44
|
BAMRA
|
OR-01-023-009-008/14796
(KUTARIMAL)
|
2401023009NRG23080720220173202
|
08/07/2022
|
SANTOSH MAJHI
|
2401023009WL0009478
|
SANTOSH MAJHI
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
14/07/2022
|
|
3032763512
|
|
SANTOSH MAJHI
|
()
|
|
45
|
BAMRA
|
OR-01-023-009-008/14797
(KUTARIMAL)
|
2401023009NRG23080720220173203
|
08/07/2022
|
MR SUGRI BANCHHOR
|
2401023009WL0009478
|
MR SUGRI BANCHHOR
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
14/07/2022
|
|
3032763436
|
|
MR SUGRI BANCHHOR
|
()
|
|
46
|
BAMRA
|
OR-01-023-009-008/14806
(KUTARIMAL)
|
2401023009NRG23080720220173205
|
08/07/2022
|
BALLABH NAYAK
|
2401023009WL0009478
|
BALLABH NAYAK
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
14/07/2022
|
|
3032763457
|
|
BALLABH NAYAK
|
()
|
|
47
|
BAMRA
|
OR-01-023-009-008/14806
(KUTARIMAL)
|
2401023009NRG23080720220173206
|
08/07/2022
|
BALLABHA NAYAK
|
2401023009WL0009478
|
BALLABHA NAYAK
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
14/07/2022
|
|
3032763458
|
|
BALLABHA NAYAK
|
()
|
|
48
|
BAMRA
|
OR-01-023-009-008/14814
(KUTARIMAL)
|
2401023009NRG23080720220173209
|
08/07/2022
|
MINAKETAN SAHOO
|
2401023009WL0009478
|
MINAKETAN SAHOO
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
14/07/2022
|
|
3032763445
|
|
MINAKETAN SAHOO
|
()
|
|
49
|
BAMRA
|
OR-01-023-009-008/14820
(KUTARIMAL)
|
2401023009NRG23080720220173213
|
08/07/2022
|
PUSHPANJALI NAYAK
|
2401023009WL0009478
|
PUSHPANJALI NAYAK
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
14/07/2022
|
|
3032763435
|
|
PUSHPANJALI NAYAK
|
()
|
|
50
|
BAMRA
|
OR-01-023-009-008/14822
(KUTARIMAL)
|
2401023009NRG23080720220173664
|
08/07/2022
|
JASODA NAYAK
|
2401023009WL0009507
|
JASODA NAYAK
|
00354
|
PUNB0738500
|
888
|
888
|
Processed
|
14/07/2022
|
|
3032763477
|
|
JASODA NAYAK
|
()
|
|
51
|
BAMRA
|
OR-01-023-009-008/25441
(KUTARIMAL)
|
2401023009NRG23080720220173216
|
08/07/2022
|
ISWAR NAIK
|
2401023009WL0009478
|
ISWAR NAIK
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
14/07/2022
|
|
3032763515
|
|
ISWAR NAIK
|
()
|
|
52
|
BAMRA
|
OR-01-023-009-008/25542
(KUTARIMAL)
|
2401023009NRG23080720220173671
|
08/07/2022
|
LAKSHMI ROHIDAS
|
2401023009WL0009507
|
LAKSHMI ROHIDAS
|
00354
|
PUNB0738500
|
888
|
888
|
Processed
|
14/07/2022
|
|
3032763511
|
|
LAKSHMI ROHIDAS
|
()
|
|
53
|
BAMRA
|
OR-01-023-009-008/25542
(KUTARIMAL)
|
2401023009NRG23080720220173672
|
08/07/2022
|
SIDHANTH ROHIDAS
|
2401023009WL0009507
|
SIDHANTH ROHIDAS
|
00354
|
PUNB0738500
|
888
|
888
|
Processed
|
14/07/2022
|
|
3032763449
|
|
SIDHANTH ROHIDAS
|
()
|
|
54
|
BAMRA
|
OR-01-023-009-008/25544
(KUTARIMAL)
|
2401023009NRG23080720220173673
|
08/07/2022
|
SUAHANTA BAHADA
|
2401023009WL0009507
|
SUAHANTA BAHADA
|
00354
|
PUNB0738500
|
222
|
222
|
Processed
|
14/07/2022
|
|
3032763432
|
|
SUAHANTA BAHADA
|
()
|
|
55
|
BAMRA
|
OR-01-023-009-008/25545
(KUTARIMAL)
|
2401023009NRG23080720220173220
|
08/07/2022
|
PRAKASH RATHER
|
2401023009WL0009478
|
PRAKASH RATHER
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
14/07/2022
|
|
3032763469
|
|
PRAKASH RATHER
|
()
|
|
56
|
BAMRA
|
OR-01-023-009-008/255604
(KUTARIMAL)
|
2401023009NRG23080720220173678
|
08/07/2022
|
KAILASH NIKANDIA
|
2401023009WL0009507
|
KAILASH NIKANDIA
|
00354
|
PUNB0738500
|
666
|
666
|
Processed
|
14/07/2022
|
|
3032763478
|
|
KAILASH NIKANDIA
|
()
|
|
57
|
BAMRA
|
OR-01-023-009-008/255607
(KUTARIMAL)
|
2401023009NRG23080720220173681
|
08/07/2022
|
BISWAJIT KHADIA
|
2401023009WL0009507
|
BISWAJIT KHADIA
|
00354
|
PUNB0738500
|
888
|
888
|
Processed
|
14/07/2022
|
|
3032763446
|
|
BISWAJIT KHADIA
|
()
|
|
58
|
BAMRA
|
OR-01-023-009-008/255609
(KUTARIMAL)
|
2401023009NRG23080720220173684
|
08/07/2022
|
PREMA BAGH
|
2401023009WL0009507
|
PREMA BAGH
|
00354
|
PUNB0738500
|
888
|
888
|
Processed
|
14/07/2022
|
|
3032763474
|
|
PREMA BAGH
|
()
|
|
59
|
BAMRA
|
OR-01-023-009-008/255613
(KUTARIMAL)
|
2401023009NRG23080720220173223
|
08/07/2022
|
LOKASH ROHIDASH
|
2401023009WL0009478
|
LOKASH ROHIDASH
|
00354
|
PUNB0738500
|
222
|
222
|
Processed
|
14/07/2022
|
|
3032763479
|
|
LOKASH ROHIDASH
|
()
|
|
60
|
BAMRA
|
OR-01-023-009-008/255616
(KUTARIMAL)
|
2401023009NRG23080720220173686
|
08/07/2022
|
Mrs SUSAMA BAGH
|
2401023009WL0009507
|
Mrs SUSAMA BAGH
|
00354
|
PUNB0738500
|
888
|
888
|
Processed
|
14/07/2022
|
|
3032763443
|
|
Mrs SUSAMA BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
61
|
BAMRA
|
OR-01-023-009-006/14539
(KUTARIMAL)
|
2401023009NRG23080720220173500
|
08/07/2022
|
GURUCHARAN MUNDA
|
2401023009WL0009498
|
GURUCHARAN MUNDA
|
00415
|
SBIN0002007
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3032763495
|
|
MR GURUCHARAN MUNDA
|
()
|
|
62
|
BAMRA
|
OR-01-023-009-006/14575
(KUTARIMAL)
|
2401023009NRG23080720220173506
|
08/07/2022
|
Mr NRUPALAL KECHHU
|
2401023009WL0009498
|
Mr NRUPALAL KECHHU
|
00415
|
SBIN0002007
|
222
|
222
|
Processed
|
13/07/2022
|
|
3032763487
|
|
MR NRUPALAL KECHHU
|
()
|
|
63
|
BAMRA
|
OR-01-023-009-006/14629
(KUTARIMAL)
|
2401023009NRG23080720220173510
|
08/07/2022
|
DILIP BHAINSHA
|
2401023009WL0009498
|
DILIP BHAINSHA
|
00415
|
SBIN0002007
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3032763518
|
|
MR DILIP BHAINSA
|
()
|
|
64
|
BAMRA
|
OR-01-023-009-006/14635
(KUTARIMAL)
|
2401023009NRG23080720220173512
|
08/07/2022
|
RAJ BUDULA
|
2401023009WL0009498
|
RAJ BUDULA
|
00415
|
SBIN0002007
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3032763498
|
|
MRS RAJ BUDULA
|
()
|
|
65
|
BAMRA
|
OR-01-023-009-006/14674
(KUTARIMAL)
|
2401023009NRG23080720220173521
|
08/07/2022
|
MR JAYADEV BAGH
|
2401023009WL0009498
|
MR JAYADEV BAGH
|
00415
|
SBIN0002007
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3032763497
|
|
MR JAYADEB BAGH
|
()
|
|
66
|
BAMRA
|
OR-01-023-009-006/25554
(KUTARIMAL)
|
2401023009NRG23080720220173538
|
08/07/2022
|
SUBHADRA DHAN
|
2401023009WL0009498
|
SUBHADRA DHAN
|
00415
|
SBIN0002007
|
888
|
888
|
Processed
|
13/07/2022
|
|
3032763494
|
|
MRS SUBHADRA DHAN
|
()
|
|
67
|
BAMRA
|
OR-01-023-009-006/255618
(KUTARIMAL)
|
2401023009NRG23080720220173542
|
08/07/2022
|
Mr LALINDRA BUDULA
|
2401023009WL0009498
|
Mr LALINDRA BUDULA
|
00415
|
SBIN0002007
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3032763508
|
|
MR LALINDRA BUDULA
|
()
|
|
68
|
BAMRA
|
OR-01-023-009-008/14684
(KUTARIMAL)
|
2401023009NRG23080720220173178
|
08/07/2022
|
ARUN NAIK
|
2401023009WL0009478
|
ARUN NAIK
|
00415
|
SBIN0002007
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3032763481
|
|
MR ARUN NAIK
|
()
|
|
69
|
BAMRA
|
OR-01-023-009-008/14687
(KUTARIMAL)
|
2401023009NRG23080720220173614
|
08/07/2022
|
RITA SETH
|
2401023009WL0009507
|
RITA SETH
|
00415
|
SBIN0002007
|
888
|
888
|
Processed
|
13/07/2022
|
|
3032763499
|
|
MRS RITA SETH
|
()
|
|
70
|
BAMRA
|
OR-01-023-009-008/14688
(KUTARIMAL)
|
2401023009NRG23080720220173180
|
08/07/2022
|
KISHOR CHANDRA NAYAK
|
2401023009WL0009478
|
KISHOR CHANDRA NAYAK
|
00415
|
SBIN0002007
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3032763501
|
|
MR KISHOR CHANDRA NAYAK
|
()
|
|
71
|
BAMRA
|
OR-01-023-009-008/14688
(KUTARIMAL)
|
2401023009NRG23080720220173181
|
08/07/2022
|
MINA NAYAK
|
2401023009WL0009478
|
MINA NAYAK
|
00415
|
SBIN0002007
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3032763492
|
|
MRS MINA NAYAK
|
()
|
|
72
|
BAMRA
|
OR-01-023-009-008/14689
(KUTARIMAL)
|
2401023009NRG23080720220173183
|
08/07/2022
|
SALIMA DHAN
|
2401023009WL0009478
|
SALIMA DHAN
|
00415
|
SBIN0002007
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3032763505
|
|
MRS SALIMA DHAN
|
()
|
|
73
|
BAMRA
|
OR-01-023-009-008/14741
(KUTARIMAL)
|
2401023009NRG23080720220173637
|
08/07/2022
|
Mr MUKTESWAR KHADIA
|
2401023009WL0009507
|
Mr MUKTESWAR KHADIA
|
00415
|
SBIN0002007
|
888
|
888
|
Processed
|
13/07/2022
|
|
3032763484
|
|
MR MUKTESWAR KHADIA
|
()
|
|
74
|
BAMRA
|
OR-01-023-009-008/14758
(KUTARIMAL)
|
2401023009NRG23080720220173647
|
08/07/2022
|
Mrs JAYAMANI SAHU
|
2401023009WL0009507
|
Mrs JAYAMANI SAHU
|
00415
|
SBIN0002007
|
666
|
666
|
Processed
|
13/07/2022
|
|
3032763491
|
|
MRS JAYAMANI SAHU
|
()
|
|
75
|
BAMRA
|
OR-01-023-009-008/14773
(KUTARIMAL)
|
2401023009NRG23080720220173650
|
08/07/2022
|
TARANISEN NAYAK
|
2401023009WL0009507
|
TARANISEN NAYAK
|
00415
|
SBIN0002007
|
888
|
888
|
Processed
|
13/07/2022
|
|
3032763485
|
|
MR TARUNISEN NAYAK
|
()
|
|
76
|
BAMRA
|
OR-01-023-009-008/14773
(KUTARIMAL)
|
2401023009NRG23080720220173651
|
08/07/2022
|
UMABATI NAYAK
|
2401023009WL0009507
|
UMABATI NAYAK
|
00415
|
SBIN0002007
|
888
|
888
|
Processed
|
13/07/2022
|
|
3032763509
|
|
MRS UMABATI NAYAK
|
()
|
|
77
|
BAMRA
|
OR-01-023-009-008/14775
(KUTARIMAL)
|
2401023009NRG23080720220173652
|
08/07/2022
|
NARAHARI NAIK
|
2401023009WL0009507
|
NARAHARI NAIK
|
00415
|
SBIN0002007
|
888
|
888
|
Processed
|
13/07/2022
|
|
3032763486
|
|
MR NARAHARI NAIK
|
()
|
|
78
|
BAMRA
|
OR-01-023-009-008/14785
(KUTARIMAL)
|
2401023009NRG23080720220173196
|
08/07/2022
|
DEOKAARAN NAIK
|
2401023009WL0009478
|
DEOKAARAN NAIK
|
00415
|
SBIN0002007
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3032763493
|
|
MR DEBAKARAN NAIK
|
()
|
|
79
|
BAMRA
|
OR-01-023-009-008/14814
(KUTARIMAL)
|
2401023009NRG23080720220173210
|
08/07/2022
|
URMILA SAHOO
|
2401023009WL0009478
|
URMILA SAHOO
|
00415
|
SBIN0002007
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3032763519
|
|
MRS URMILA SAHOO
|
()
|
|
80
|
BAMRA
|
OR-01-023-009-008/14816
(KUTARIMAL)
|
2401023009NRG23080720220173211
|
08/07/2022
|
SOUMENDRA NAIK
|
2401023009WL0009478
|
SOUMENDRA NAIK
|
00415
|
SBIN0002007
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3032763506
|
|
MR SOUMENDRA NAIK
|
()
|
|
81
|
BAMRA
|
OR-01-023-009-008/14819
(KUTARIMAL)
|
2401023009NRG23080720220173661
|
08/07/2022
|
JAGATRAM NAYAK
|
2401023009WL0009507
|
JAGATRAM NAYAK
|
00415
|
SBIN0002007
|
888
|
888
|
Processed
|
13/07/2022
|
|
3032763480
|
|
JAGATRAM NAYAK
|
()
|
|
82
|
BAMRA
|
OR-01-023-009-008/14819
(KUTARIMAL)
|
2401023009NRG23080720220173662
|
08/07/2022
|
LATIKA NAYAK
|
2401023009WL0009507
|
LATIKA NAYAK
|
00415
|
SBIN0002007
|
888
|
888
|
Processed
|
13/07/2022
|
|
3032763500
|
|
MRS LATIKA NAYAK
|
()
|
|
83
|
BAMRA
|
OR-01-023-009-008/25080
(KUTARIMAL)
|
2401023009NRG23080720220173214
|
08/07/2022
|
Mr KHAGESWAR NAIK
|
2401023009WL0009478
|
Mr KHAGESWAR NAIK
|
00415
|
SBIN0002007
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3032763488
|
|
MR KHAGESWAR NAIK
|
()
|
|
84
|
BAMRA
|
OR-01-023-009-008/25080
(KUTARIMAL)
|
2401023009NRG23080720220173215
|
08/07/2022
|
TARULATA NAYAK
|
2401023009WL0009478
|
TARULATA NAYAK
|
00415
|
SBIN0002007
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3032763489
|
|
MRS TARULATA NAIKLTI
|
()
|
|
85
|
BAMRA
|
OR-01-023-009-008/25409
(KUTARIMAL)
|
2401023009NRG23080720220173666
|
08/07/2022
|
JAGADISH NAIK
|
2401023009WL0009507
|
JAGADISH NAIK
|
00415
|
SBIN0002007
|
888
|
888
|
Processed
|
13/07/2022
|
|
3032763482
|
|
MR JAGADISH NAIK
|
()
|
|
86
|
BAMRA
|
OR-01-023-009-008/25483
(KUTARIMAL)
|
2401023009NRG23080720220173668
|
08/07/2022
|
RIBINSIA HASDA
|
2401023009WL0009507
|
RIBINSIA HASDA
|
00415
|
SBIN0002007
|
888
|
888
|
Processed
|
13/07/2022
|
|
3032763490
|
|
MRS RIBINSIA HASDA
|
()
|
|
87
|
BAMRA
|
OR-01-023-009-008/25545
(KUTARIMAL)
|
2401023009NRG23080720220173221
|
08/07/2022
|
ANJANA RATHOR
|
2401023009WL0009478
|
ANJANA RATHOR
|
00415
|
SBIN0002007
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3032763507
|
|
MRS ANJANA KISAN
|
()
|
|
88
|
BAMRA
|
OR-01-023-009-008/255590
(KUTARIMAL)
|
2401023009NRG23080720220173675
|
08/07/2022
|
BIJE KISAN
|
2401023009WL0009507
|
BIJE KISAN
|
00415
|
SBIN0002007
|
888
|
888
|
Processed
|
13/07/2022
|
|
3032763483
|
|
MR BIJE KISAN
|
()
|
|
89
|
BAMRA
|
OR-01-023-009-008/255590
(KUTARIMAL)
|
2401023009NRG23080720220173676
|
08/07/2022
|
URBASI KISAN
|
2401023009WL0009507
|
URBASI KISAN
|
00415
|
SBIN0002007
|
888
|
888
|
Processed
|
13/07/2022
|
|
3032763517
|
|
MRS URBASI KISAN
|
()
|
|
90
|
BAMRA
|
OR-01-023-009-008/255592
(KUTARIMAL)
|
2401023009NRG23080720220173222
|
08/07/2022
|
MANJULATA BAGH
|
2401023009WL0009478
|
MANJULATA BAGH
|
00415
|
SBIN0002007
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3032763496
|
|
MRS MANJULATA BAGH
|
()
|
|
91
|
BAMRA
|
OR-01-023-009-008/255604
(KUTARIMAL)
|
2401023009NRG23080720220173677
|
08/07/2022
|
BHASKAR NIKANDIA
|
2401023009WL0009507
|
BHASKAR NIKANDIA
|
00415
|
SBIN0002007
|
888
|
888
|
Processed
|
13/07/2022
|
|
3032763504
|
|
MR BHASKAR NIKHANDIA
|
()
|
|
92
|
BAMRA
|
OR-01-023-009-008/255605
(KUTARIMAL)
|
2401023009NRG23080720220173679
|
08/07/2022
|
DEEPAK KHADIA
|
2401023009WL0009507
|
DEEPAK KHADIA
|
00415
|
SBIN0002007
|
888
|
888
|
Processed
|
13/07/2022
|
|
3032763520
|
|
MR DIPAK KHADIA
|
()
|
|
93
|
BAMRA
|
OR-01-023-009-008/255605
(KUTARIMAL)
|
2401023009NRG23080720220173680
|
08/07/2022
|
LATIKA KHADIA
|
2401023009WL0009507
|
LATIKA KHADIA
|
00415
|
SBIN0002007
|
888
|
888
|
Processed
|
13/07/2022
|
|
3032763521
|
|
MRS LATIKA KHADIA
|
()
|
|
94
|
BAMRA
|
OR-01-023-009-008/255607
(KUTARIMAL)
|
2401023009NRG23080720220173682
|
08/07/2022
|
SEBATI KHADIA
|
2401023009WL0009507
|
SEBATI KHADIA
|
00415
|
SBIN0002007
|
888
|
888
|
Processed
|
13/07/2022
|
|
3032763502
|
|
MRS SEBATI KHADIA
|
()
|
|
95
|
BAMRA
|
OR-01-023-009-008/255617
(KUTARIMAL)
|
2401023009NRG23080720220173687
|
08/07/2022
|
Mrs LATIKA BAGH
|
2401023009WL0009507
|
Mrs LATIKA BAGH
|
00415
|
SBIN0002007
|
888
|
888
|
Processed
|
13/07/2022
|
|
3032763503
|
|
MRS LATIKA BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
96
|
BAMRA
|
OR-01-023-009-006/255620
(KUTARIMAL)
|
2401023009NRG23080720220173544
|
08/07/2022
|
Mr SUSHANTA TARIA
|
2401023009WL0009498
|
Mr SUSHANTA TARIA
|
00415
|
SBIN0018468
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3032763522
|
|
MR SUSHANTA TARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
97
|
BAMRA
|
OR-01-023-009-008/14695
(KUTARIMAL)
|
2401023009NRG23080720220173615
|
08/07/2022
|
BHAGIRATHI NIKHANDIA
|
2401023009WL0009507
|
BHAGIRATHI NIKHANDIA
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
13/07/2022
|
|
3032763429
|
|
BHAGIRATHI NIKHANDIA
|
()
|
|
98
|
BAMRA
|
OR-01-023-009-008/14740
(KUTARIMAL)
|
2401023009NRG23080720220173636
|
08/07/2022
|
TULSA BAGH
|
2401023009WL0009507
|
TULSA BAGH
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
13/07/2022
|
|
3032763425
|
|
TULSA BAGH
|
()
|
|
99
|
BAMRA
|
OR-01-023-009-008/14757
(KUTARIMAL)
|
2401023009NRG23080720220173644
|
08/07/2022
|
HEMSAGAR PRADHAN
|
2401023009WL0009507
|
HEMSAGAR PRADHAN
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
13/07/2022
|
|
3032763427
|
|
HEMSAGAR PRADHAN
|
()
|
|
100
|
BAMRA
|
OR-01-023-009-008/255609
(KUTARIMAL)
|
2401023009NRG23080720220173683
|
08/07/2022
|
APINDRA BAGH
|
2401023009WL0009507
|
APINDRA BAGH
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
13/07/2022
|
|
3032763426
|
|
APINDRA BAGH
|
()
|
|
101
|
BAMRA
|
OR-01-023-009-008/255614
(KUTARIMAL)
|
2401023009NRG23080720220173685
|
08/07/2022
|
HARESH KUMAR MAHANAND
|
2401023009WL0009507
|
HARESH KUMAR MAHANAND
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
13/07/2022
|
|
3032763428
|
|
HARESH KUMAR MAHANAND
|
()
|
|
102
|
BAMRA
|
OR-01-023-009-008/255619
(KUTARIMAL)
|
2401023009NRG23080720220173688
|
08/07/2022
|
SUKANTI NIKHANDIA
|
2401023009WL0009507
|
SUKANTI NIKHANDIA
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
13/07/2022
|
|
3032763424
|
|
SUKANTI NIKHANDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105894
|
105894
|
|
|
|
|
|
|
|