Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:31:16 PM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401023012_301122FTO_841739
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-01-023-012-004/25232
(PINDAPATHAR) 		2401023012NRG23301120220372911 30/11/2022 SURYA KUMAR PING 2401023012WL0021695 SURYA KUMAR PING 00048 BKID0005401 1554 1554 Processed 09/12/2022 7023445434 SURYA KUMAR PING ()
SubTotal 1554 1554
2 BAMRA OR-01-023-012-003/279754
(PINDAPATHAR) 		2401023012NRG23301120220372776 30/11/2022 AMIT KHANDA 2401023012WL0021694 AMIT KHANDA 00089 CBIN0284879 1554 1554 Processed 09/12/2022 7023445435 AMIT KHANDA ()
SubTotal 1554 1554
3 BAMRA OR-01-023-012-001/25137
(PINDAPATHAR) 		2401023012NRG23301120220372754 30/11/2022 MR BIRA MAJHI 2401023012WL0021694 MR BIRA MAJHI 00354 PUNB0738500 1554 1554 Processed 09/12/2022 7023445436 MR BIRA MAJHI ()
4 BAMRA OR-01-023-012-003/3080
(PINDAPATHAR) 		2401023012NRG23301120220372794 30/11/2022 JANAKI GOUD 2401023012WL0021694 JANAKI GOUD 00354 PUNB0738500 1554 1554 Processed 09/12/2022 7023445437 JANAKI GOUD ()
5 BAMRA OR-01-023-012-004/25253
(PINDAPATHAR) 		2401023012NRG23301120220372924 30/11/2022 SHANKAR BAGH 2401023012WL0021695 SHANKAR BAGH 00354 PUNB0738500 1554 1554 Processed 09/12/2022 7023445438 SHANKAR BAGH ()
SubTotal 4662 4662
6 BAMRA OR-01-023-012-001/25067
(PINDAPATHAR) 		2401023012NRG23301120220372752 30/11/2022 ARUN NAIK 2401023012WL0021694 ARUN NAIK 00415 SBIN0002007 1554 1554 Processed 09/12/2022 7023445461 MR ARUN NAIK ()
7 BAMRA OR-01-023-012-003/22120
(PINDAPATHAR) 		2401023012NRG23301120220372756 30/11/2022 Sanjay Kumar Dihiria 2401023012WL0021694 Sanjay Kumar Dihiria 00415 SBIN0002007 1554 1554 Processed 09/12/2022 7023445470 MR SANJAY KUMAR DIHIRIA ()
8 BAMRA OR-01-023-012-003/25172
(PINDAPATHAR) 		2401023012NRG23301120220372767 30/11/2022 JAYANANDA KARTA 2401023012WL0021694 JAYANANDA KARTA 00415 SBIN0002007 1554 1554 Processed 09/12/2022 7023445441 MR JAYANAND KARTA ()
9 BAMRA OR-01-023-012-003/271777
(PINDAPATHAR) 		2401023012NRG23301120220372768 30/11/2022 BHARATI GOP 2401023012WL0021694 BHARATI GOP 00415 SBIN0002007 1554 1554 Processed 09/12/2022 7023445454 MRS BHARATI GOP ()
10 BAMRA OR-01-023-012-003/271784
(PINDAPATHAR) 		2401023012NRG23301120220372769 30/11/2022 TARABATI NAIK 2401023012WL0021694 TARABATI NAIK 00415 SBIN0002007 1554 1554 Processed 09/12/2022 7023445443 MISS TARABATI NAIK ()
11 BAMRA OR-01-023-012-003/2717935
(PINDAPATHAR) 		2401023012NRG23301120220372775 30/11/2022 BUDBARI KISAN 2401023012WL0021694 BUDBARI KISAN 00415 SBIN0002007 1554 1554 Processed 09/12/2022 7023445446 MRS BUDHABARI KISAN ()
12 BAMRA OR-01-023-012-003/2717935
(PINDAPATHAR) 		2401023012NRG23301120220372774 30/11/2022 KARMU KISAN 2401023012WL0021694 KARMU KISAN 00415 SBIN0002007 1554 1554 Processed 09/12/2022 7023445475 MR KARMU KISAN ()
13 BAMRA OR-01-023-012-003/3056
(PINDAPATHAR) 		2401023012NRG23301120220372790 30/11/2022 Mr. JUHAN JATARMA 2401023012WL0021694 Mr. JUHAN JATARMA 00415 SBIN0002007 666 666 Processed 09/12/2022 7023445462 MR JUHAN JATARMA ()
14 BAMRA OR-01-023-012-003/3058
(PINDAPATHAR) 		2401023012NRG23301120220372791 30/11/2022 ROHITROSAN AIND 2401023012WL0021694 ROHITROSAN AIND 00415 SBIN0002007 1554 1554 Processed 09/12/2022 7023445457 MR ROHITROSAN AIND ()
15 BAMRA OR-01-023-012-004/11933
(PINDAPATHAR) 		2401023012NRG23301120220372804 30/11/2022 PADMA MAJHI 2401023012WL0021695 PADMA MAJHI 00415 SBIN0002007 1554 1554 Processed 09/12/2022 7023445472 MS PADMA MAJHI ()
16 BAMRA OR-01-023-012-004/22359
(PINDAPATHAR) 		2401023012NRG23301120220372850 30/11/2022 SUNDAR MAJHI 2401023012WL0021695 SUNDAR MAJHI 00415 SBIN0002007 1554 1554 Processed 09/12/2022 7023445455 MR SUNDARMANI MAJHI ()
17 BAMRA OR-01-023-012-004/22369
(PINDAPATHAR) 		2401023012NRG23301120220372851 30/11/2022 MADAN SUNDAR MAJHI 2401023012WL0021695 MADAN SUNDAR MAJHI 00415 SBIN0002007 1554 1554 Processed 09/12/2022 7023445473 MR MADAN SUNDAR MAJHI ()
18 BAMRA OR-01-023-012-004/23510
(PINDAPATHAR) 		2401023012NRG23301120220372858 30/11/2022 PADMINI PING 2401023012WL0021695 PADMINI PING 00415 SBIN0002007 1554 1554 Processed 09/12/2022 7023445464 MRS PADMINI PING ()
19 BAMRA OR-01-023-012-004/24950
(PINDAPATHAR) 		2401023012NRG23301120220372865 30/11/2022 SUKRU TOPPO 2401023012WL0021695 SUKRU TOPPO 00415 SBIN0002007 1554 1554 Processed 09/12/2022 7023445469 MR SUKRU TAPPO ()
20 BAMRA OR-01-023-012-004/24953
(PINDAPATHAR) 		2401023012NRG23301120220372868 30/11/2022 ANJALI BAGH 2401023012WL0021695 ANJALI BAGH 00415 SBIN0002007 1554 1554 Processed 09/12/2022 7023445456 MRS ANJALI BAGH ()
21 BAMRA OR-01-023-012-004/24999
(PINDAPATHAR) 		2401023012NRG23301120220372870 30/11/2022 PADMINI RANA 2401023012WL0021695 PADMINI RANA 00415 SBIN0002007 1554 1554 Processed 09/12/2022 7023445442 MRS PADMINI RANA ()
22 BAMRA OR-01-023-012-004/25006
(PINDAPATHAR) 		2401023012NRG23301120220372874 30/11/2022 SAMBARI BAGH 2401023012WL0021695 SAMBARI BAGH 00415 SBIN0002007 1554 1554 Processed 09/12/2022 7023445445 MRS SAMBARI BAGH ()
23 BAMRA OR-01-023-012-004/25032
(PINDAPATHAR) 		2401023012NRG23301120220372878 30/11/2022 LIBAN BAGH 2401023012WL0021695 LIBAN BAGH 00415 SBIN0002007 1554 1554 Processed 09/12/2022 7023445458 MRS LAEBAN BAGH ()
24 BAMRA OR-01-023-012-004/25041-A
(PINDAPATHAR) 		2401023012NRG23301120220372879 30/11/2022 SUBASINI TAPPO 2401023012WL0021695 SUBASINI TAPPO 00415 SBIN0002007 1554 1554 Processed 09/12/2022 7023445474 MS SUBASINI TAPPO ()
25 BAMRA OR-01-023-012-004/25194
(PINDAPATHAR) 		2401023012NRG23301120220372888 30/11/2022 GOKUL RANA 2401023012WL0021695 GOKUL RANA 00415 SBIN0002007 1554 1554 Processed 09/12/2022 7023445460 MR GOKUL RANA ()
26 BAMRA OR-01-023-012-004/25198
(PINDAPATHAR) 		2401023012NRG23301120220372893 30/11/2022 NABINA BAGH 2401023012WL0021695 NABINA BAGH 00415 SBIN0002007 1554 1554 Processed 09/12/2022 7023445466 MRS NABINA BAGH ()
27 BAMRA OR-01-023-012-004/25206
(PINDAPATHAR) 		2401023012NRG23301120220372897 30/11/2022 SUSMITA TOPPO 2401023012WL0021695 SUSMITA TOPPO 00415 SBIN0002007 1554 1554 Processed 09/12/2022 7023445467 MS SUSMITA TOPPO ()
28 BAMRA OR-01-023-012-004/25217
(PINDAPATHAR) 		2401023012NRG23301120220372905 30/11/2022 MALTI PING 2401023012WL0021695 MALTI PING 00415 SBIN0002007 1554 1554 Processed 09/12/2022 7023445447 MRS MALATI PING ()
29 BAMRA OR-01-023-012-004/25217
(PINDAPATHAR) 		2401023012NRG23301120220372904 30/11/2022 PURANDAR PING 2401023012WL0021695 PURANDAR PING 00415 SBIN0002007 1554 1554 Processed 09/12/2022 7023445440 MR PURANDAR PING ()
30 BAMRA OR-01-023-012-004/25221
(PINDAPATHAR) 		2401023012NRG23301120220372907 30/11/2022 BINITA ROHIDAS 2401023012WL0021695 BINITA ROHIDAS 00415 SBIN0002007 1332 1332 Processed 09/12/2022 7023445468 MRS BINITA ROHIDAS ()
31 BAMRA OR-01-023-012-004/25234
(PINDAPATHAR) 		2401023012NRG23301120220372914 30/11/2022 UKIA ROHIDAS 2401023012WL0021695 UKIA ROHIDAS 00415 SBIN0002007 1110 1110 Processed 09/12/2022 7023445471 MRS UKIA ROHIDAS ()
32 BAMRA OR-01-023-012-004/25249
(PINDAPATHAR) 		2401023012NRG23301120220372921 30/11/2022 MITHILA BAGH 2401023012WL0021695 MITHILA BAGH 00415 SBIN0002007 1554 1554 Processed 09/12/2022 7023445449 MRS MITHILA BAGH ()
33 BAMRA OR-01-023-012-004/25250
(PINDAPATHAR) 		2401023012NRG23301120220372922 30/11/2022 BASANTI PING 2401023012WL0021695 BASANTI PING 00415 SBIN0002007 1554 1554 Processed 09/12/2022 7023445439 MRS BASANTI PING ()
34 BAMRA OR-01-023-012-004/25253
(PINDAPATHAR) 		2401023012NRG23301120220372925 30/11/2022 NAURI BAGH 2401023012WL0021695 NAURI BAGH 00415 SBIN0002007 1554 1554 Processed 09/12/2022 7023445453 MRS NAURI BAGH ()
35 BAMRA OR-01-023-012-004/25265
(PINDAPATHAR) 		2401023012NRG23301120220372931 30/11/2022 HEMABATI BAGH 2401023012WL0021695 HEMABATI BAGH 00415 SBIN0002007 1554 1554 Processed 09/12/2022 7023445450 MISS HEMABATI BAGH ()
36 BAMRA OR-01-023-012-004/25266
(PINDAPATHAR) 		2401023012NRG23301120220372933 30/11/2022 SATRUGHAN MAJHI 2401023012WL0021695 SATRUGHAN MAJHI 00415 SBIN0002007 1554 1554 Processed 09/12/2022 7023445451 MASTER SATRUGHAN MAJHI ()
37 BAMRA OR-01-023-012-004/25273
(PINDAPATHAR) 		2401023012NRG23301120220372936 30/11/2022 RADHIKA MAJHI 2401023012WL0021695 RADHIKA MAJHI 00415 SBIN0002007 1554 1554 Processed 09/12/2022 7023445448 MISS RADHIKA MAJHI ()
38 BAMRA OR-01-023-012-004/25274
(PINDAPATHAR) 		2401023012NRG23301120220372937 30/11/2022 PRABINA MINZ 2401023012WL0021695 PRABINA MINZ 00415 SBIN0002007 1554 1554 Processed 09/12/2022 7023445452 MISS PRABINA MINZ ()
39 BAMRA OR-01-023-012-004/25276
(PINDAPATHAR) 		2401023012NRG23301120220372941 30/11/2022 SUMITRA RANA 2401023012WL0021695 SUMITRA RANA 00415 SBIN0002007 1554 1554 Processed 09/12/2022 7023445459 MRS SUMITRA RANA ()
40 BAMRA OR-01-023-012-004/25285
(PINDAPATHAR) 		2401023012NRG23301120220372944 30/11/2022 KUMODINI MINZ 2401023012WL0021695 KUMODINI MINZ 00415 SBIN0002007 1554 1554 Processed 09/12/2022 7023445444 MISS KUMODINI MINZ ()
41 BAMRA OR-01-023-012-004/25312
(PINDAPATHAR) 		2401023012NRG23301120220372951 30/11/2022 BIDYABATI BAGH 2401023012WL0021695 BIDYABATI BAGH 00415 SBIN0002007 1554 1554 Processed 09/12/2022 7023445465 MISS BIDYABATI BAGH ()
42 BAMRA OR-01-023-012-004/25317
(PINDAPATHAR) 		2401023012NRG23301120220372953 30/11/2022 JUGABATI KUJUR 2401023012WL0021695 JUGABATI KUJUR 00415 SBIN0002007 1554 1554 Processed 09/12/2022 7023445463 MRS JUGABATI KUJUR ()
SubTotal 55944 55944
43 BAMRA OR-01-023-012-004/22134
(PINDAPATHAR) 		2401023012NRG23301120220372841 30/11/2022 JHARANA PANNA 2401023012WL0021695 JHARANA PANNA 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023445476 MR JHARANA PANNA ()
SubTotal 1554 1554
44 BAMRA OR-01-023-012-004/11842
(PINDAPATHAR) 		2401023012NRG23301120220372795 30/11/2022 DROUPADI MAJHI 2401023012WL0021695 DROUPADI MAJHI 00415 SBIN0003503 1554 1554 Processed 09/12/2022 7023445481 MS DROUPADI MAJHI ()
45 BAMRA OR-01-023-012-004/22218
(PINDAPATHAR) 		2401023012NRG23301120220372843 30/11/2022 SABITRI MAJHI 2401023012WL0021695 SABITRI MAJHI 00415 SBIN0003503 1554 1554 Processed 09/12/2022 7023445480 MISS SABITRI MAJHI ()
46 BAMRA OR-01-023-012-004/25003
(PINDAPATHAR) 		2401023012NRG23301120220372872 30/11/2022 BUDHADEB RANA 2401023012WL0021695 BUDHADEB RANA 00415 SBIN0003503 1554 1554 Processed 09/12/2022 7023445478 MR BUDHADEB RANA ()
47 BAMRA OR-01-023-012-004/25194
(PINDAPATHAR) 		2401023012NRG23301120220372889 30/11/2022 KABITA RANA 2401023012WL0021695 KABITA RANA 00415 SBIN0003503 1554 1554 Processed 09/12/2022 7023445483 MRS KABITA RANA ()
48 BAMRA OR-01-023-012-004/25207
(PINDAPATHAR) 		2401023012NRG23301120220372898 30/11/2022 KRUSHNA CHANDRA MINZ 2401023012WL0021695 KRUSHNA CHANDRA MINZ 00415 SBIN0003503 1554 1554 Processed 09/12/2022 7023445477 MR KRUSHNA CHANDRA MINZ ()
49 BAMRA OR-01-023-012-004/25260
(PINDAPATHAR) 		2401023012NRG23301120220372927 30/11/2022 LAXMAN MAJHI 2401023012WL0021695 LAXMAN MAJHI 00415 SBIN0003503 1554 1554 Processed 09/12/2022 7023445479 MR LAXMAN MAJHI ()
50 BAMRA OR-01-023-012-004/25302
(PINDAPATHAR) 		2401023012NRG23301120220372949 30/11/2022 GANESH PRASAD BAGH 2401023012WL0021695 GANESH PRASAD BAGH 00415 SBIN0003503 1554 1554 Processed 09/12/2022 7023445482 MR GANESH PRASAD BAGH ()
SubTotal 10878 10878
51 BAMRA OR-01-023-012-004/25197
(PINDAPATHAR) 		2401023012NRG23301120220372890 30/11/2022 BALIK BAGH 2401023012WL0021695 BALIK BAGH 00415 SBIN0017965 1554 1554 Processed 09/12/2022 7023445485 MR BALIK BAGH ()
52 BAMRA OR-01-023-012-004/25197
(PINDAPATHAR) 		2401023012NRG23301120220372891 30/11/2022 BILASINI BAGH 2401023012WL0021695 BILASINI BAGH 00415 SBIN0017965 1554 1554 Processed 09/12/2022 7023445484 MRS BILASINI BAGH ()
SubTotal 3108 3108
53 BAMRA OR-01-023-012-001/25067
(PINDAPATHAR) 		2401023012NRG23301120220372753 30/11/2022 SUBASINI NAIK 2401023012WL0021694 SUBASINI NAIK 00415 SBIN0018468 1554 1554 Processed 09/12/2022 7023445488 MRS SUBASINI NAIK ()
54 BAMRA OR-01-023-012-001/25137
(PINDAPATHAR) 		2401023012NRG23301120220372755 30/11/2022 SUSHILA MAJHI 2401023012WL0021694 SUSHILA MAJHI 00415 SBIN0018468 1554 1554 Processed 09/12/2022 7023445487 MRS SUSHILA MAJHI ()
55 BAMRA OR-01-023-012-003/25119
(PINDAPATHAR) 		2401023012NRG23301120220372765 30/11/2022 Mr TULARAM GOUD 2401023012WL0021694 Mr TULARAM GOUD 00415 SBIN0018468 1554 1554 Processed 09/12/2022 7023445489 MR TULARAM GOUD ()
56 BAMRA OR-01-023-012-003/25121
(PINDAPATHAR) 		2401023012NRG23301120220372766 30/11/2022 Mrs SANJUKTA GOUD 2401023012WL0021694 Mrs SANJUKTA GOUD 00415 SBIN0018468 1554 1554 Processed 09/12/2022 7023445490 MRS SANJUKTA GOUD ()
57 BAMRA OR-01-023-012-003/271785
(PINDAPATHAR) 		2401023012NRG23301120220372771 30/11/2022 MADHUSMITA NAIK 2401023012WL0021694 MADHUSMITA NAIK 00415 SBIN0018468 1554 1554 Processed 09/12/2022 7023445492 MR MADHUSMITA NAIK ()
58 BAMRA OR-01-023-012-003/279754
(PINDAPATHAR) 		2401023012NRG23301120220372777 30/11/2022 SULOCHANA KHANDA 2401023012WL0021694 SULOCHANA KHANDA 00415 SBIN0018468 1554 1554 Processed 09/12/2022 7023445503 MRS SULOCHANA KHANDA ()
59 BAMRA OR-01-023-012-003/281837
(PINDAPATHAR) 		2401023012NRG23301120220372783 30/11/2022 ALIJABETH TAPPO 2401023012WL0021694 ALIJABETH TAPPO 00415 SBIN0018468 1554 1554 Processed 09/12/2022 7023445486 MRS ALIJABETH TAPPO ()
60 BAMRA OR-01-023-012-004/23510
(PINDAPATHAR) 		2401023012NRG23301120220372859 30/11/2022 KALYANI PING 2401023012WL0021695 KALYANI PING 00415 SBIN0018468 1554 1554 Processed 09/12/2022 7023445496 MRS KALYANI PING ()
61 BAMRA OR-01-023-012-004/24949
(PINDAPATHAR) 		2401023012NRG23301120220372864 30/11/2022 MAMATA BAGH 2401023012WL0021695 MAMATA BAGH 00415 SBIN0018468 1554 1554 Processed 09/12/2022 7023445495 MRS MAMATA BAGH ()
62 BAMRA OR-01-023-012-004/25069
(PINDAPATHAR) 		2401023012NRG23301120220372881 30/11/2022 BIGYASINI BAGH 2401023012WL0021695 BIGYASINI BAGH 00415 SBIN0018468 1554 1554 Processed 09/12/2022 7023445494 MRS BIGYASINI BAGH ()
63 BAMRA OR-01-023-012-004/25069
(PINDAPATHAR) 		2401023012NRG23301120220372880 30/11/2022 SANU BAGH 2401023012WL0021695 SANU BAGH 00415 SBIN0018468 1554 1554 Processed 09/12/2022 7023445502 MR SANU BAGH ()
64 BAMRA OR-01-023-012-004/25214
(PINDAPATHAR) 		2401023012NRG23301120220372900 30/11/2022 BANSHIDHAR MINZ 2401023012WL0021695 BANSHIDHAR MINZ 00415 SBIN0018468 1554 1554 Processed 09/12/2022 7023445497 MR BANSHIDHAR MINZ ()
65 BAMRA OR-01-023-012-004/25214
(PINDAPATHAR) 		2401023012NRG23301120220372901 30/11/2022 CHANDRIKA MINZ 2401023012WL0021695 CHANDRIKA MINZ 00415 SBIN0018468 1554 1554 Processed 09/12/2022 7023445491 MRS CHANDRIKA MINZ ()
66 BAMRA OR-01-023-012-004/25250
(PINDAPATHAR) 		2401023012NRG23301120220372923 30/11/2022 LAXMI PING 2401023012WL0021695 LAXMI PING 00415 SBIN0018468 1554 1554 Processed 09/12/2022 7023445493 MRS LAXMI PING ()
67 BAMRA OR-01-023-012-004/25261
(PINDAPATHAR) 		2401023012NRG23301120220372928 30/11/2022 KSHIROD RANA 2401023012WL0021695 KSHIROD RANA 00415 SBIN0018468 1554 1554 Processed 09/12/2022 7023445498 MR KSHIROD RANA ()
68 BAMRA OR-01-023-012-004/25265
(PINDAPATHAR) 		2401023012NRG23301120220372932 30/11/2022 RASANANDA BAGH 2401023012WL0021695 RASANANDA BAGH 00415 SBIN0018468 1554 1554 Processed 09/12/2022 7023445500 MR RASANANDA BAGH ()
69 BAMRA OR-01-023-012-004/25286
(PINDAPATHAR) 		2401023012NRG23301120220372945 30/11/2022 MANOJ BAGH 2401023012WL0021695 MANOJ BAGH 00415 SBIN0018468 1554 1554 Processed 09/12/2022 7023445499 MR MANOJ BAGH ()
70 BAMRA OR-01-023-012-004/25287
(PINDAPATHAR) 		2401023012NRG23301120220372946 30/11/2022 KARUNAKARA MAJHI 2401023012WL0021695 KARUNAKARA MAJHI 00415 SBIN0018468 1554 1554 Processed 09/12/2022 7023445501 MR KARUNAKARA MAJHI ()
SubTotal 27972 27972
71 BAMRA OR-01-023-012-003/281797
(PINDAPATHAR) 		2401023012NRG23301120220372778 30/11/2022 GIRIDHARI NAIK 2401023012WL0021694 GIRIDHARI NAIK 00462 UCBA0000195 1554 1554 Processed 09/12/2022 7023445586 GIRIDHARI NAIK ()
SubTotal 1554 1554
72 BAMRA OR-01-023-012-003/22278
(PINDAPATHAR) 		2401023012NRG23301120220372759 30/11/2022 PADMABATI MAHANANDIA 2401023012WL0021694 PADMABATI MAHANANDIA 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445579 PADMABATI MAHANANDIA ()
73 BAMRA OR-01-023-012-003/22351
(PINDAPATHAR) 		2401023012NRG23301120220372761 30/11/2022 ISWAR MAJHI 2401023012WL0021694 ISWAR MAJHI 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445534 ISWAR MAJHI ()
74 BAMRA OR-01-023-012-003/22356
(PINDAPATHAR) 		2401023012NRG23301120220372762 30/11/2022 SIBANI DEHURIA 2401023012WL0021694 SIBANI DEHURIA 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445569 SIBANI DEHURIA ()
75 BAMRA OR-01-023-012-003/25041
(PINDAPATHAR) 		2401023012NRG23301120220372763 30/11/2022 MR DEBENDRA BAGH 2401023012WL0021694 MR DEBENDRA BAGH 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445563 MR DEBENDRA BAGH ()
76 BAMRA OR-01-023-012-003/25041
(PINDAPATHAR) 		2401023012NRG23301120220372764 30/11/2022 MS PADMABATI BAGH 2401023012WL0021694 MS PADMABATI BAGH 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445574 MS PADMABATI BAGH ()
77 BAMRA OR-01-023-012-003/271785
(PINDAPATHAR) 		2401023012NRG23301120220372770 30/11/2022 DANARA KUMAR NAIK 2401023012WL0021694 DANARA KUMAR NAIK 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445581 DANARA KUMAR NAIK ()
78 BAMRA OR-01-023-012-003/271786
(PINDAPATHAR) 		2401023012NRG23301120220372772 30/11/2022 SABITA NAIK 2401023012WL0021694 SABITA NAIK 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445565 SABITA NAIK ()
79 BAMRA OR-01-023-012-003/2717933
(PINDAPATHAR) 		2401023012NRG23301120220372773 30/11/2022 CHUDAGANGA NAIK 2401023012WL0021694 CHUDAGANGA NAIK 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445555 CHUDAGANGA NAIK ()
80 BAMRA OR-01-023-012-003/281800
(PINDAPATHAR) 		2401023012NRG23301120220372779 30/11/2022 SHIVANI DIHIRIA 2401023012WL0021694 SHIVANI DIHIRIA 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445538 SHIVANI DIHIRIA ()
81 BAMRA OR-01-023-012-003/281803
(PINDAPATHAR) 		2401023012NRG23301120220372780 30/11/2022 GLORIA TOPPO 2401023012WL0021694 GLORIA TOPPO 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445568 GLORIA TOPPO ()
82 BAMRA OR-01-023-012-003/281833
(PINDAPATHAR) 		2401023012NRG23301120220372781 30/11/2022 FIROJ BARLA 2401023012WL0021694 FIROJ BARLA 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445527 FIROJ BARLA ()
83 BAMRA OR-01-023-012-003/281833
(PINDAPATHAR) 		2401023012NRG23301120220372782 30/11/2022 TERESA BARLA 2401023012WL0021694 TERESA BARLA 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445584 TERESA BARLA ()
84 BAMRA OR-01-023-012-003/2954
(PINDAPATHAR) 		2401023012NRG23301120220372784 30/11/2022 HABIL SARENG 2401023012WL0021694 HABIL SARENG 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445561 HABIL SARENG ()
85 BAMRA OR-01-023-012-003/2970
(PINDAPATHAR) 		2401023012NRG23301120220372786 30/11/2022 MR KUMAR KISAN 2401023012WL0021694 MR KUMAR KISAN 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445578 MR KUMAR KISAN ()
86 BAMRA OR-01-023-012-004/11890
(PINDAPATHAR) 		2401023012NRG23301120220372799 30/11/2022 RAJANI BAGHA 2401023012WL0021695 RAJANI BAGHA 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445526 RAJANI BAGHA ()
87 BAMRA OR-01-023-012-004/11937
(PINDAPATHAR) 		2401023012NRG23301120220372806 30/11/2022 MS SUDHA RANA 2401023012WL0021695 MS SUDHA RANA 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445545 MS SUDHA RANA ()
88 BAMRA OR-01-023-012-004/12041
(PINDAPATHAR) 		2401023012NRG23301120220372815 30/11/2022 AMITA RANA 2401023012WL0021695 AMITA RANA 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445557 AMITA RANA ()
89 BAMRA OR-01-023-012-004/12057
(PINDAPATHAR) 		2401023012NRG23301120220372817 30/11/2022 MAHENDRA KUMAR PING 2401023012WL0021695 MAHENDRA KUMAR PING 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445575 MAHENDRA KUMAR PING ()
90 BAMRA OR-01-023-012-004/12062
(PINDAPATHAR) 		2401023012NRG23301120220372818 30/11/2022 MS SUBASINI BAGH 2401023012WL0021695 MS SUBASINI BAGH 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445518 MS SUBASINI BAGH ()
91 BAMRA OR-01-023-012-004/12097
(PINDAPATHAR) 		2401023012NRG23301120220372820 30/11/2022 BILASINI BAGH 2401023012WL0021695 BILASINI BAGH 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445514 BILASINI BAGH ()
92 BAMRA OR-01-023-012-004/21301
(PINDAPATHAR) 		2401023012NRG23301120220372825 30/11/2022 MS BEDAMATI ROHIDAS 2401023012WL0021695 MS BEDAMATI ROHIDAS 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445544 MS BEDAMATI ROHIDAS ()
93 BAMRA OR-01-023-012-004/21304
(PINDAPATHAR) 		2401023012NRG23301120220372827 30/11/2022 NIRANJAN MINZ 2401023012WL0021695 NIRANJAN MINZ 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445572 NIRANJAN MINZ ()
94 BAMRA OR-01-023-012-004/21309
(PINDAPATHAR) 		2401023012NRG23301120220372829 30/11/2022 MS RITA BAGH 2401023012WL0021695 MS RITA BAGH 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445535 MS RITA BAGH ()
95 BAMRA OR-01-023-012-004/21385
(PINDAPATHAR) 		2401023012NRG23301120220372832 30/11/2022 MR DILLIP KUMAR BAGH 2401023012WL0021695 MR DILLIP KUMAR BAGH 00468 UBIN0574384 888 888 Processed 09/12/2022 7023445562 MR DILLIP KUMAR BAGH ()
96 BAMRA OR-01-023-012-004/21385
(PINDAPATHAR) 		2401023012NRG23301120220372833 30/11/2022 SUKHAMANI BAGH 2401023012WL0021695 SUKHAMANI BAGH 00468 UBIN0574384 888 888 Processed 09/12/2022 7023445566 SUKHAMANI BAGH ()
97 BAMRA OR-01-023-012-004/21396
(PINDAPATHAR) 		2401023012NRG23301120220372834 30/11/2022 MITHILA ROHIDAS 2401023012WL0021695 MITHILA ROHIDAS 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445577 MITHILA ROHIDAS ()
98 BAMRA OR-01-023-012-004/22218
(PINDAPATHAR) 		2401023012NRG23301120220372842 30/11/2022 KUMADINI MAJHI 2401023012WL0021695 KUMADINI MAJHI 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445537 KUMADINI MAJHI ()
99 BAMRA OR-01-023-012-004/22265
(PINDAPATHAR) 		2401023012NRG23301120220372847 30/11/2022 SAPNESWAR KARSEL 2401023012WL0021695 SAPNESWAR KARSEL 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445523 SAPNESWAR KARSEL ()
100 BAMRA OR-01-023-012-004/22369
(PINDAPATHAR) 		2401023012NRG23301120220372852 30/11/2022 KHATKURI MAJHI 2401023012WL0021695 KHATKURI MAJHI 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445522 KHATKURI MAJHI ()
101 BAMRA OR-01-023-012-004/22392
(PINDAPATHAR) 		2401023012NRG23301120220372853 30/11/2022 CITTARANJAN KUJUR 2401023012WL0021695 CITTARANJAN KUJUR 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445542 CITTARANJAN KUJUR ()
102 BAMRA OR-01-023-012-004/22392
(PINDAPATHAR) 		2401023012NRG23301120220372854 30/11/2022 MS BUDA KUJUR 2401023012WL0021695 MS BUDA KUJUR 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445541 MS BUDA KUJUR ()
103 BAMRA OR-01-023-012-004/22403
(PINDAPATHAR) 		2401023012NRG23301120220372856 30/11/2022 BENGU DAMA 2401023012WL0021695 BENGU DAMA 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445546 BENGU DAMA ()
104 BAMRA OR-01-023-012-004/23498
(PINDAPATHAR) 		2401023012NRG23301120220372857 30/11/2022 DASHABANTI DHURUA 2401023012WL0021695 DASHABANTI DHURUA 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445564 DASHABANTI DHURUA ()
105 BAMRA OR-01-023-012-004/24926
(PINDAPATHAR) 		2401023012NRG23301120220372862 30/11/2022 TIKESWARI BAGH 2401023012WL0021695 TIKESWARI BAGH 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445560 TIKESWARI BAGH ()
106 BAMRA OR-01-023-012-004/25032
(PINDAPATHAR) 		2401023012NRG23301120220372877 30/11/2022 MR MANOHAR BAGH 2401023012WL0021695 MR MANOHAR BAGH 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445556 MR MANOHAR BAGH ()
107 BAMRA OR-01-023-012-004/25083
(PINDAPATHAR) 		2401023012NRG23301120220372882 30/11/2022 MR Tanka Bagh 2401023012WL0021695 MR Tanka Bagh 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445567 MR Tanka Bagh ()
108 BAMRA OR-01-023-012-004/25083
(PINDAPATHAR) 		2401023012NRG23301120220372883 30/11/2022 MS MUKTA BAGH 2401023012WL0021695 MS MUKTA BAGH 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445548 MS MUKTA BAGH ()
109 BAMRA OR-01-023-012-004/25098
(PINDAPATHAR) 		2401023012NRG23301120220372884 30/11/2022 KALIA MINZ 2401023012WL0021695 KALIA MINZ 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445558 KALIA MINZ ()
110 BAMRA OR-01-023-012-004/25098
(PINDAPATHAR) 		2401023012NRG23301120220372885 30/11/2022 PADMINI MINZ 2401023012WL0021695 PADMINI MINZ 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445536 PADMINI MINZ ()
111 BAMRA OR-01-023-012-004/25193
(PINDAPATHAR) 		2401023012NRG23301120220372887 30/11/2022 DUSILA RANA 2401023012WL0021695 DUSILA RANA 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445519 DUSILA RANA ()
112 BAMRA OR-01-023-012-004/25193
(PINDAPATHAR) 		2401023012NRG23301120220372886 30/11/2022 TRILOCHAN RANA 2401023012WL0021695 TRILOCHAN RANA 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445520 TRILOCHAN RANA ()
113 BAMRA OR-01-023-012-004/25198
(PINDAPATHAR) 		2401023012NRG23301120220372892 30/11/2022 CHHABILA BAGH 2401023012WL0021695 CHHABILA BAGH 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445517 CHHABILA BAGH ()
114 BAMRA OR-01-023-012-004/25205
(PINDAPATHAR) 		2401023012NRG23301120220372895 30/11/2022 KSHAMASHILA RANA 2401023012WL0021695 KSHAMASHILA RANA 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445570 KSHAMASHILA RANA ()
115 BAMRA OR-01-023-012-004/25206
(PINDAPATHAR) 		2401023012NRG23301120220372896 30/11/2022 MUNNA TAPPO 2401023012WL0021695 MUNNA TAPPO 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445512 MUNNA TAPPO ()
116 BAMRA OR-01-023-012-004/25213
(PINDAPATHAR) 		2401023012NRG23301120220372899 30/11/2022 GITANJALI DHAR 2401023012WL0021695 GITANJALI DHAR 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445539 GITANJALI DHAR ()
117 BAMRA OR-01-023-012-004/25215
(PINDAPATHAR) 		2401023012NRG23301120220372902 30/11/2022 LOKANATH BAGH 2401023012WL0021695 LOKANATH BAGH 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445513 LOKANATH BAGH ()
118 BAMRA OR-01-023-012-004/25215
(PINDAPATHAR) 		2401023012NRG23301120220372903 30/11/2022 SOBHA BAGH 2401023012WL0021695 SOBHA BAGH 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445524 SOBHA BAGH ()
119 BAMRA OR-01-023-012-004/25221
(PINDAPATHAR) 		2401023012NRG23301120220372906 30/11/2022 CHAKRA ROHIDAS 2401023012WL0021695 CHAKRA ROHIDAS 00468 UBIN0574384 1332 1332 Processed 09/12/2022 7023445521 CHAKRA ROHIDAS ()
120 BAMRA OR-01-023-012-004/25227
(PINDAPATHAR) 		2401023012NRG23301120220372909 30/11/2022 SANTILATA MINZ 2401023012WL0021695 SANTILATA MINZ 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445559 SANTILATA MINZ ()
121 BAMRA OR-01-023-012-004/25227
(PINDAPATHAR) 		2401023012NRG23301120220372908 30/11/2022 SUNDARMANI MINZ 2401023012WL0021695 SUNDARMANI MINZ 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445532 SUNDARMANI MINZ ()
122 BAMRA OR-01-023-012-004/25228
(PINDAPATHAR) 		2401023012NRG23301120220372910 30/11/2022 SANJAY MINZ 2401023012WL0021695 SANJAY MINZ 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445525 SANJAY MINZ ()
123 BAMRA OR-01-023-012-004/25232
(PINDAPATHAR) 		2401023012NRG23301120220372912 30/11/2022 LALITA PING 2401023012WL0021695 LALITA PING 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445552 LALITA PING ()
124 BAMRA OR-01-023-012-004/25234
(PINDAPATHAR) 		2401023012NRG23301120220372913 30/11/2022 MADAN ROHIDAS 2401023012WL0021695 MADAN ROHIDAS 00468 UBIN0574384 1110 1110 Processed 09/12/2022 7023445571 MADAN ROHIDAS ()
125 BAMRA OR-01-023-012-004/25236
(PINDAPATHAR) 		2401023012NRG23301120220372915 30/11/2022 JITINDRA ROHIDAS 2401023012WL0021695 JITINDRA ROHIDAS 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445531 JITINDRA ROHIDAS ()
126 BAMRA OR-01-023-012-004/25238
(PINDAPATHAR) 		2401023012NRG23301120220372916 30/11/2022 ABHINANDAN ROHIDAS 2401023012WL0021695 ABHINANDAN ROHIDAS 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445554 ABHINANDAN ROHIDAS ()
127 BAMRA OR-01-023-012-004/25238
(PINDAPATHAR) 		2401023012NRG23301120220372917 30/11/2022 TARA ROHIDAS 2401023012WL0021695 TARA ROHIDAS 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445543 TARA ROHIDAS ()
128 BAMRA OR-01-023-012-004/25247
(PINDAPATHAR) 		2401023012NRG23301120220372918 30/11/2022 KISHOR MINZ 2401023012WL0021695 KISHOR MINZ 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445576 KISHOR MINZ ()
129 BAMRA OR-01-023-012-004/25247
(PINDAPATHAR) 		2401023012NRG23301120220372919 30/11/2022 SANJITA MINZ 2401023012WL0021695 SANJITA MINZ 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445553 SANJITA MINZ ()
130 BAMRA OR-01-023-012-004/25249
(PINDAPATHAR) 		2401023012NRG23301120220372920 30/11/2022 GANGADHAR BAGH 2401023012WL0021695 GANGADHAR BAGH 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445549 GANGADHAR BAGH ()
131 BAMRA OR-01-023-012-004/25259
(PINDAPATHAR) 		2401023012NRG23301120220372926 30/11/2022 SABITA RANA 2401023012WL0021695 SABITA RANA 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445551 SABITA RANA ()
132 BAMRA OR-01-023-012-004/25264
(PINDAPATHAR) 		2401023012NRG23301120220372930 30/11/2022 BUDHUBARI BAGH 2401023012WL0021695 BUDHUBARI BAGH 00468 UBIN0574384 666 666 Processed 09/12/2022 7023445583 BUDHUBARI BAGH ()
133 BAMRA OR-01-023-012-004/25267
(PINDAPATHAR) 		2401023012NRG23301120220372934 30/11/2022 KUMAR BAGH 2401023012WL0021695 KUMAR BAGH 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445511 KUMAR BAGH ()
134 BAMRA OR-01-023-012-004/25272
(PINDAPATHAR) 		2401023012NRG23301120220372935 30/11/2022 TULARAM RANA 2401023012WL0021695 TULARAM RANA 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445540 TULARAM RANA ()
135 BAMRA OR-01-023-012-004/25275
(PINDAPATHAR) 		2401023012NRG23301120220372938 30/11/2022 BAJRANG BAGH 2401023012WL0021695 BAJRANG BAGH 00468 UBIN0574384 1110 1110 Processed 09/12/2022 7023445515 BAJRANG BAGH ()
136 BAMRA OR-01-023-012-004/25275
(PINDAPATHAR) 		2401023012NRG23301120220372939 30/11/2022 GOMATI BAGH 2401023012WL0021695 GOMATI BAGH 00468 UBIN0574384 1110 1110 Processed 09/12/2022 7023445582 GOMATI BAGH ()
137 BAMRA OR-01-023-012-004/25276
(PINDAPATHAR) 		2401023012NRG23301120220372940 30/11/2022 KALIM CHANDRA RANA 2401023012WL0021695 KALIM CHANDRA RANA 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445533 KALIM CHANDRA RANA ()
138 BAMRA OR-01-023-012-004/25284
(PINDAPATHAR) 		2401023012NRG23301120220372942 30/11/2022 SANTOSH BAGH 2401023012WL0021695 SANTOSH BAGH 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445530 SANTOSH BAGH ()
139 BAMRA OR-01-023-012-004/25285
(PINDAPATHAR) 		2401023012NRG23301120220372943 30/11/2022 PRADUMNA MINZ 2401023012WL0021695 PRADUMNA MINZ 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445529 PRADUMNA MINZ ()
140 BAMRA OR-01-023-012-004/25301
(PINDAPATHAR) 		2401023012NRG23301120220372948 30/11/2022 KETAKI BAGH 2401023012WL0021695 KETAKI BAGH 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445550 KETAKI BAGH ()
141 BAMRA OR-01-023-012-004/25312
(PINDAPATHAR) 		2401023012NRG23301120220372950 30/11/2022 DIBYASINGH BAGH 2401023012WL0021695 DIBYASINGH BAGH 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445580 DIBYASINGH BAGH ()
142 BAMRA OR-01-023-012-004/25317
(PINDAPATHAR) 		2401023012NRG23301120220372952 30/11/2022 PADMALOCHAN KUJUR 2401023012WL0021695 PADMALOCHAN KUJUR 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445547 PADMALOCHAN KUJUR ()
143 BAMRA OR-01-023-012-004/25372
(PINDAPATHAR) 		2401023012NRG23301120220372955 30/11/2022 SAROJINI MINZ 2401023012WL0021695 SAROJINI MINZ 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445573 SAROJINI MINZ ()
144 BAMRA OR-01-023-012-004/25372
(PINDAPATHAR) 		2401023012NRG23301120220372954 30/11/2022 SULIA MINZ 2401023012WL0021695 SULIA MINZ 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445516 SULIA MINZ ()
145 BAMRA OR-01-023-012-004/25416
(PINDAPATHAR) 		2401023012NRG23301120220372956 30/11/2022 BULU SINGHI 2401023012WL0021695 BULU SINGHI 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445585 BULU SINGHI ()
146 BAMRA OR-01-023-012-004/25425
(PINDAPATHAR) 		2401023012NRG23301120220372957 30/11/2022 DEEPTI RANA 2401023012WL0021695 DEEPTI RANA 00468 UBIN0574384 1554 1554 Processed 09/12/2022 7023445528 DEEPTI RANA ()
SubTotal 112776 112776
147 BAMRA OR-01-023-012-003/22213
(PINDAPATHAR) 		2401023012NRG23301120220372758 30/11/2022 JANHABI NAIK 2401023012WL0021694 JANHABI NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 09/12/2022 7023445506 JANHABI NAIK ()
148 BAMRA OR-01-023-012-004/11887
(PINDAPATHAR) 		2401023012NRG23301120220372798 30/11/2022 GOPAL PING 2401023012WL0021695 GOPAL PING 00474 SBIN0RRUKGB 1554 1554 Processed 09/12/2022 7023445505 GOPAL PING ()
149 BAMRA OR-01-023-012-004/22265
(PINDAPATHAR) 		2401023012NRG23301120220372846 30/11/2022 BANU KARSEL 2401023012WL0021695 BANU KARSEL 00474 SBIN0RRUKGB 1554 1554 Processed 09/12/2022 7023445508 BANU KARSEL ()
150 BAMRA OR-01-023-012-004/22403
(PINDAPATHAR) 		2401023012NRG23301120220372855 30/11/2022 BENGU DAMA 2401023012WL0021695 BENGU DAMA 00474 SBIN0RRUKGB 1554 1554 Processed 09/12/2022 7023445509 BENGU DAMA ()
151 BAMRA OR-01-023-012-004/25205
(PINDAPATHAR) 		2401023012NRG23301120220372894 30/11/2022 UDE CHANDRA RANA 2401023012WL0021695 UDE CHANDRA RANA 00474 SBIN0RRUKGB 1554 1554 Processed 09/12/2022 7023445504 UDE CHANDRA RANA ()
152 BAMRA OR-01-023-012-004/25261
(PINDAPATHAR) 		2401023012NRG23301120220372929 30/11/2022 LATA RANA 2401023012WL0021695 LATA RANA 00474 SBIN0RRUKGB 1554 1554 Processed 09/12/2022 7023445507 LATA RANA ()
153 BAMRA OR-01-023-012-004/25301
(PINDAPATHAR) 		2401023012NRG23301120220372947 30/11/2022 MAHENDRA BAGH 2401023012WL0021695 MAHENDRA BAGH 00474 SBIN0RRUKGB 1554 1554 Processed 09/12/2022 7023445510 MAHENDRA BAGH ()
SubTotal 10878 10878
Total 232434 232434

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMRA OR2401023012_301122FTO_841739 Bank of India BKID0005401 JODA 1554
2 BAMRA OR2401023012_301122FTO_841739 Central Bank Of India CBIN0284879 DUDUKA 1554
3 BAMRA OR2401023012_301122FTO_841739 Punjab National Bank PUNB0738500 SAMBALPUR 4662
4 BAMRA OR2401023012_301122FTO_841739 State Bank of India SBIN0002007 BAMARA 55944
5 BAMRA OR2401023012_301122FTO_841739 State Bank of India SBIN0003152 BARGAON 1554
6 BAMRA OR2401023012_301122FTO_841739 State Bank of India SBIN0003503 RAJGANGAPUR 10878
7 BAMRA OR2401023012_301122FTO_841739 State Bank of India SBIN0017965 Dharuadihi 3108
8 BAMRA OR2401023012_301122FTO_841739 State Bank of India SBIN0018468 UCHKAPAT 27972
9 BAMRA OR2401023012_301122FTO_841739 UCO Bank UCBA0000195 RAJGANGPUR 1554
10 BAMRA OR2401023012_301122FTO_841739 Union Bank of India UBIN0574384 GADPOSH 112776
11 BAMRA OR2401023012_301122FTO_841739 UTKAL GRAMYA BANK SBIN0RRUKGB GARPOSH,SAMBALPUR 9324
12 BAMRA OR2401023012_301122FTO_841739 UTKAL GRAMYA BANK SBIN0RRUKGB KINJIRKELA,SUNDARGARH 1554

Download In Excel