|
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
|
JAMANKIRA
|
OR-01-024-014-004/30467
(KULUNDI)
|
2401024014NRG23061220220382653
|
06/12/2022
|
SUSIL CHHATAR
|
2401024014WL0022285
|
SUSIL CHHATAR
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
10/12/2022
|
|
7065328356
|
|
SUSIL CHHATAR
|
()
|
|
2
|
JAMANKIRA
|
OR-01-024-014-004/61158
(KULUNDI)
|
2401024014NRG23061220220382654
|
06/12/2022
|
DEBAKI PADHAN
|
2401024014WL0022285
|
DEBAKI PADHAN
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065328385
|
|
DEBAKI PADHAN
|
()
|
|
3
|
JAMANKIRA
|
OR-01-024-014-004/61158
(KULUNDI)
|
2401024014NRG23061220220382655
|
06/12/2022
|
GAJINDRA PADHAN
|
2401024014WL0022285
|
GAJINDRA PADHAN
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065426765
|
|
GAJINDRA PADHAN
|
()
|
|
4
|
JAMANKIRA
|
OR-01-024-014-005/5734
(KULUNDI)
|
2401024014NRG23061220220382713
|
06/12/2022
|
SUKANTI SINGH
|
2401024014WL0022286
|
SUKANTI SINGH
|
00354
|
PUNB0115620
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065328351
|
|
SUKANTI SINGH
|
()
|
|
5
|
JAMANKIRA
|
OR-01-024-014-005/5739
(KULUNDI)
|
2401024014NRG23061220220382716
|
06/12/2022
|
KUMUDINI MIRDHA
|
2401024014WL0022286
|
KUMUDINI MIRDHA
|
00354
|
PUNB0115620
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065328348
|
|
KUMUDINI MIRDHA
|
()
|
|
6
|
JAMANKIRA
|
OR-01-024-014-005/5739
(KULUNDI)
|
2401024014NRG23061220220382717
|
06/12/2022
|
NITYANANDA MIRDHA
|
2401024014WL0022286
|
NITYANANDA MIRDHA
|
00354
|
PUNB0115620
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065328354
|
|
NITYANANDA MIRDHA
|
()
|
|
7
|
JAMANKIRA
|
OR-01-024-014-005/5743
(KULUNDI)
|
2401024014NRG23061220220382719
|
06/12/2022
|
BASUDEV MIRDHA
|
2401024014WL0022286
|
BASUDEV MIRDHA
|
00354
|
PUNB0115620
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065328384
|
|
BASUDEV MIRDHA
|
()
|
|
8
|
JAMANKIRA
|
OR-01-024-014-005/5749
(KULUNDI)
|
2401024014NRG23061220220382720
|
06/12/2022
|
NITU MIRDHA
|
2401024014WL0022286
|
NITU MIRDHA
|
00354
|
PUNB0115620
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065328341
|
|
NITU MIRDHA
|
()
|
|
9
|
JAMANKIRA
|
OR-01-024-014-005/5751
(KULUNDI)
|
2401024014NRG23061220220382722
|
06/12/2022
|
SUSHILA KHADIYA
|
2401024014WL0022286
|
SUSHILA KHADIYA
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328363
|
|
SUSHILA KHADIYA
|
()
|
|
10
|
JAMANKIRA
|
OR-01-024-014-005/5755
(KULUNDI)
|
2401024014NRG23061220220382726
|
06/12/2022
|
DAYANIDHI MIRDHA
|
2401024014WL0022286
|
DAYANIDHI MIRDHA
|
00354
|
PUNB0115620
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065328398
|
|
DAYANIDHI MIRDHA
|
()
|
|
11
|
JAMANKIRA
|
OR-01-024-014-005/5758
(KULUNDI)
|
2401024014NRG23061220220382734
|
06/12/2022
|
AJIT KHADIA
|
2401024014WL0022286
|
AJIT KHADIA
|
00354
|
PUNB0115620
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065328383
|
|
AJIT KHADIA
|
()
|
|
12
|
JAMANKIRA
|
OR-01-024-014-005/5758
(KULUNDI)
|
2401024014NRG23061220220382732
|
06/12/2022
|
JAGADISHA KHADIA
|
2401024014WL0022286
|
JAGADISHA KHADIA
|
00354
|
PUNB0115620
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065328353
|
|
JAGADISHA KHADIA
|
()
|
|
13
|
JAMANKIRA
|
OR-01-024-014-005/5758
(KULUNDI)
|
2401024014NRG23061220220382733
|
06/12/2022
|
MAMATA KHADIA
|
2401024014WL0022286
|
MAMATA KHADIA
|
00354
|
PUNB0115620
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065328401
|
|
MAMATA KHADIA
|
()
|
|
14
|
JAMANKIRA
|
OR-01-024-014-005/5767
(KULUNDI)
|
2401024014NRG23061220220382738
|
06/12/2022
|
AMINANN KULU
|
2401024014WL0022286
|
AMINANN KULU
|
00354
|
PUNB0115620
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065328364
|
|
AMINANN KULU
|
()
|
|
15
|
JAMANKIRA
|
OR-01-024-014-005/5768
(KULUNDI)
|
2401024014NRG23061220220382741
|
06/12/2022
|
MELKEOR JOJO
|
2401024014WL0022286
|
MELKEOR JOJO
|
00354
|
PUNB0115620
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065426762
|
|
MELKEOR JOJO
|
()
|
|
16
|
JAMANKIRA
|
OR-01-024-014-005/5768
(KULUNDI)
|
2401024014NRG23061220220382742
|
06/12/2022
|
ULISHAN JOJO
|
2401024014WL0022286
|
ULISHAN JOJO
|
00354
|
PUNB0115620
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065328386
|
|
ULISHAN JOJO
|
()
|
|
17
|
JAMANKIRA
|
OR-01-024-014-005/5773
(KULUNDI)
|
2401024014NRG23061220220382744
|
06/12/2022
|
JAYADEV KHADIA
|
2401024014WL0022286
|
JAYADEV KHADIA
|
00354
|
PUNB0115620
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065328389
|
|
JAYADEV KHADIA
|
()
|
|
18
|
JAMANKIRA
|
OR-01-024-014-005/5773
(KULUNDI)
|
2401024014NRG23061220220382743
|
06/12/2022
|
KOEILI KHADIA
|
2401024014WL0022286
|
KOEILI KHADIA
|
00354
|
PUNB0115620
|
222
|
222
|
Processed
|
10/12/2022
|
|
7065328388
|
|
KOEILI KHADIA
|
()
|
|
19
|
JAMANKIRA
|
OR-01-024-014-005/5774
(KULUNDI)
|
2401024014NRG23061220220382747
|
06/12/2022
|
BAIKUNTHA MIRDHA
|
2401024014WL0022286
|
BAIKUNTHA MIRDHA
|
00354
|
PUNB0115620
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065328400
|
|
BAIKUNTHA MIRDHA
|
()
|
|
20
|
JAMANKIRA
|
OR-01-024-014-005/5774
(KULUNDI)
|
2401024014NRG23061220220382748
|
06/12/2022
|
SEEMA MIRDHA
|
2401024014WL0022286
|
SEEMA MIRDHA
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328360
|
|
SEEMA MIRDHA
|
()
|
|
21
|
JAMANKIRA
|
OR-01-024-014-005/5776
(KULUNDI)
|
2401024014NRG23061220220382749
|
06/12/2022
|
JAMUNA KHADIYA
|
2401024014WL0022286
|
JAMUNA KHADIYA
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065426763
|
|
JAMUNA KHADIYA
|
()
|
|
22
|
JAMANKIRA
|
OR-01-024-014-005/5791
(KULUNDI)
|
2401024014NRG23061220220382756
|
06/12/2022
|
SURESEN DANGA
|
2401024014WL0022286
|
SURESEN DANGA
|
00354
|
PUNB0115620
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065328362
|
|
SURESEN DANGA
|
()
|
|
23
|
JAMANKIRA
|
OR-01-024-014-005/5799
(KULUNDI)
|
2401024014NRG23061220220382764
|
06/12/2022
|
ANJANA KHADIA
|
2401024014WL0022286
|
ANJANA KHADIA
|
00354
|
PUNB0115620
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065328378
|
|
ANJANA KHADIA
|
()
|
|
24
|
JAMANKIRA
|
OR-01-024-014-005/5801
(KULUNDI)
|
2401024014NRG23061220220382767
|
06/12/2022
|
SABITA KERKETA
|
2401024014WL0022286
|
SABITA KERKETA
|
00354
|
PUNB0115620
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065328365
|
|
SABITA KERKETA
|
()
|
|
25
|
JAMANKIRA
|
OR-01-024-014-005/5805
(KULUNDI)
|
2401024014NRG23061220220382770
|
06/12/2022
|
SUMANTA PADHAN
|
2401024014WL0022286
|
SUMANTA PADHAN
|
00354
|
PUNB0115620
|
222
|
222
|
Processed
|
10/12/2022
|
|
7065328371
|
|
SUMANTA PADHAN
|
()
|
|
26
|
JAMANKIRA
|
OR-01-024-014-005/5810
(KULUNDI)
|
2401024014NRG23061220220382775
|
06/12/2022
|
SHANTI SAMAD
|
2401024014WL0022286
|
SHANTI SAMAD
|
00354
|
PUNB0115620
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065328340
|
|
SHANTI SAMAD
|
()
|
|
27
|
JAMANKIRA
|
OR-01-024-014-005/5814
(KULUNDI)
|
2401024014NRG23061220220382776
|
06/12/2022
|
SUSHIL MIRDHA
|
2401024014WL0022286
|
SUSHIL MIRDHA
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328370
|
|
SUSHIL MIRDHA
|
()
|
|
28
|
JAMANKIRA
|
OR-01-024-014-005/5818
(KULUNDI)
|
2401024014NRG23061220220382777
|
06/12/2022
|
SUBASINI KHADIYA
|
2401024014WL0022286
|
SUBASINI KHADIYA
|
00354
|
PUNB0115620
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065328404
|
|
SUBASINI KHADIYA
|
()
|
|
29
|
JAMANKIRA
|
OR-01-024-014-005/5818
(KULUNDI)
|
2401024014NRG23061220220382778
|
06/12/2022
|
UMESH KHADIA
|
2401024014WL0022286
|
UMESH KHADIA
|
00354
|
PUNB0115620
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065426782
|
|
UMESH KHADIA
|
()
|
|
30
|
JAMANKIRA
|
OR-01-024-014-005/60533
(KULUNDI)
|
2401024014NRG23061220220382785
|
06/12/2022
|
MAHENDRA RAM
|
2401024014WL0022286
|
MAHENDRA RAM
|
00354
|
PUNB0115620
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065426758
|
|
MAHENDRA RAM
|
()
|
|
31
|
JAMANKIRA
|
OR-01-024-014-006/5868
(KULUNDI)
|
2401024014NRG23041220220380460
|
06/12/2022
|
ASTAMAI MAJHI
|
2401024014WL0022173
|
ASTAMAI MAJHI
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328407
|
|
ASTAMAI MAJHI
|
()
|
|
32
|
JAMANKIRA
|
OR-01-024-014-006/60988
(KULUNDI)
|
2401024014NRG23041220220380464
|
06/12/2022
|
GURUBARI MAJHI
|
2401024014WL0022173
|
GURUBARI MAJHI
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
10/12/2022
|
|
7065328342
|
|
GURUBARI MAJHI
|
()
|
|
33
|
JAMANKIRA
|
OR-01-024-014-006/60988
(KULUNDI)
|
2401024014NRG23041220220380463
|
06/12/2022
|
RAJESH MAJHI
|
2401024014WL0022173
|
RAJESH MAJHI
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
10/12/2022
|
|
7065426775
|
|
RAJESH MAJHI
|
()
|
|
34
|
JAMANKIRA
|
OR-01-024-014-008/30421
(KULUNDI)
|
2401024014NRG23061220220382658
|
06/12/2022
|
ABHI DEHURI
|
2401024014WL0022285
|
ABHI DEHURI
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
10/12/2022
|
|
7065328347
|
|
ABHI DEHURI
|
()
|
|
35
|
JAMANKIRA
|
OR-01-024-014-008/30421
(KULUNDI)
|
2401024014NRG23061220220382660
|
06/12/2022
|
MANDAKINI DEHURI
|
2401024014WL0022285
|
MANDAKINI DEHURI
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
10/12/2022
|
|
7065328366
|
|
MANDAKINI DEHURI
|
()
|
|
36
|
JAMANKIRA
|
OR-01-024-014-008/30431
(KULUNDI)
|
2401024014NRG23061220220382666
|
06/12/2022
|
BUUNDABATI MINZ
|
2401024014WL0022285
|
BUUNDABATI MINZ
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065426759
|
|
BUUNDABATI MINZ
|
()
|
|
37
|
JAMANKIRA
|
OR-01-024-014-008/30434
(KULUNDI)
|
2401024014NRG23061220220382667
|
06/12/2022
|
SRIKAR RAUNA
|
2401024014WL0022285
|
SRIKAR RAUNA
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065426767
|
|
SRIKAR RAUNA
|
()
|
|
38
|
JAMANKIRA
|
OR-01-024-014-008/30436
(KULUNDI)
|
2401024014NRG23061220220382669
|
06/12/2022
|
ROHIT NAIK
|
2401024014WL0022285
|
ROHIT NAIK
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065328346
|
|
ROHIT NAIK
|
()
|
|
39
|
JAMANKIRA
|
OR-01-024-014-008/30437
(KULUNDI)
|
2401024014NRG23061220220382671
|
06/12/2022
|
JADUNANI NAIK
|
2401024014WL0022285
|
JADUNANI NAIK
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065426757
|
|
JADUNANI NAIK
|
()
|
|
40
|
JAMANKIRA
|
OR-01-024-014-008/30441
(KULUNDI)
|
2401024014NRG23061220220382672
|
06/12/2022
|
SUSANTA MIRDHA
|
2401024014WL0022285
|
SUSANTA MIRDHA
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065426774
|
|
SUSANTA MIRDHA
|
()
|
|
41
|
JAMANKIRA
|
OR-01-024-014-008/5649
(KULUNDI)
|
2401024014NRG23061220220382676
|
06/12/2022
|
CHAMURU DHANWAR
|
2401024014WL0022285
|
CHAMURU DHANWAR
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065426761
|
|
CHAMURU DHANWAR
|
()
|
|
42
|
JAMANKIRA
|
OR-01-024-014-008/5653
(KULUNDI)
|
2401024014NRG23061220220382678
|
06/12/2022
|
SRITULA MAJHI
|
2401024014WL0022285
|
SRITULA MAJHI
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065426766
|
|
SRITULA MAJHI
|
()
|
|
43
|
JAMANKIRA
|
OR-01-024-014-008/5666-A
(KULUNDI)
|
2401024014NRG23061220220382682
|
06/12/2022
|
BUDHU KISHAN
|
2401024014WL0022285
|
BUDHU KISHAN
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065426770
|
|
BUDHU KISHAN
|
()
|
|
44
|
JAMANKIRA
|
OR-01-024-014-008/5666-A
(KULUNDI)
|
2401024014NRG23061220220382683
|
06/12/2022
|
PABITRA KISAN
|
2401024014WL0022285
|
PABITRA KISAN
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065328359
|
|
PABITRA KISAN
|
()
|
|
45
|
JAMANKIRA
|
OR-01-024-014-008/5667
(KULUNDI)
|
2401024014NRG23061220220382684
|
06/12/2022
|
BUDHIMAN KERKTA
|
2401024014WL0022285
|
BUDHIMAN KERKTA
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065426773
|
|
BUDHIMAN KERKTA
|
()
|
|
46
|
JAMANKIRA
|
OR-01-024-014-008/5667
(KULUNDI)
|
2401024014NRG23061220220382687
|
06/12/2022
|
UADYA KERKETA
|
2401024014WL0022285
|
UADYA KERKETA
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065328352
|
|
UADYA KERKETA
|
()
|
|
47
|
JAMANKIRA
|
OR-01-024-014-008/5675
(KULUNDI)
|
2401024014NRG23061220220382689
|
06/12/2022
|
BASANTA PADHAN
|
2401024014WL0022285
|
BASANTA PADHAN
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
10/12/2022
|
|
7065426764
|
|
BASANTA PADHAN
|
()
|
|
48
|
JAMANKIRA
|
OR-01-024-014-008/5683
(KULUNDI)
|
2401024014NRG23061220220382692
|
06/12/2022
|
USHA KISAN
|
2401024014WL0022285
|
USHA KISAN
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065328369
|
|
USHA KISAN
|
()
|
|
49
|
JAMANKIRA
|
OR-01-024-014-008/5687
(KULUNDI)
|
2401024014NRG23061220220382693
|
06/12/2022
|
DHANAPATI BAGH
|
2401024014WL0022285
|
DHANAPATI BAGH
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065328349
|
|
DHANAPATI BAGH
|
()
|
|
50
|
JAMANKIRA
|
OR-01-024-014-008/5709
(KULUNDI)
|
2401024014NRG23061220220382699
|
06/12/2022
|
RITA EKAKA
|
2401024014WL0022285
|
RITA EKAKA
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065426768
|
|
RITA EKAKA
|
()
|
|
51
|
JAMANKIRA
|
OR-01-024-014-008/5711
(KULUNDI)
|
2401024014NRG23061220220382701
|
06/12/2022
|
SUMITRA KISAN
|
2401024014WL0022285
|
SUMITRA KISAN
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065328368
|
|
SUMITRA KISAN
|
()
|
|
52
|
JAMANKIRA
|
OR-01-024-014-008/5712
(KULUNDI)
|
2401024014NRG23061220220382702
|
06/12/2022
|
SHARAT PADHAN
|
2401024014WL0022285
|
SHARAT PADHAN
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065426769
|
|
SHARAT PADHAN
|
()
|
|
53
|
JAMANKIRA
|
OR-01-024-014-008/5726
(KULUNDI)
|
2401024014NRG23061220220382703
|
06/12/2022
|
BIPIN PADHAN
|
2401024014WL0022285
|
BIPIN PADHAN
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065426781
|
|
BIPIN PADHAN
|
()
|
|
54
|
JAMANKIRA
|
OR-01-024-014-008/5727
(KULUNDI)
|
2401024014NRG23061220220382704
|
06/12/2022
|
CHAITNYA RAUNA
|
2401024014WL0022285
|
CHAITNYA RAUNA
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065328344
|
|
CHAITNYA RAUNA
|
()
|
|
55
|
JAMANKIRA
|
OR-01-024-014-008/5727
(KULUNDI)
|
2401024014NRG23061220220382705
|
06/12/2022
|
INDUMATI RAUNA
|
2401024014WL0022285
|
INDUMATI RAUNA
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065328345
|
|
INDUMATI RAUNA
|
()
|
|
56
|
JAMANKIRA
|
OR-01-024-014-008/60611
(KULUNDI)
|
2401024014NRG23061220220382707
|
06/12/2022
|
FULA KISAN
|
2401024014WL0022285
|
FULA KISAN
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065426787
|
|
FULA KISAN
|
()
|
|
57
|
JAMANKIRA
|
OR-01-024-014-008/60618
(KULUNDI)
|
2401024014NRG23061220220382708
|
06/12/2022
|
KUMUDINI BHINISA
|
2401024014WL0022285
|
KUMUDINI BHINISA
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065328367
|
|
KUMUDINI BHINISA
|
()
|
|
58
|
JAMANKIRA
|
OR-01-024-014-008/61048
(KULUNDI)
|
2401024014NRG23061220220382709
|
06/12/2022
|
MUNI KISAN
|
2401024014WL0022285
|
MUNI KISAN
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065426771
|
|
MUNI KISAN
|
()
|
|
59
|
JAMANKIRA
|
OR-01-024-014-008/61048
(KULUNDI)
|
2401024014NRG23061220220382710
|
06/12/2022
|
UDYA KISAN
|
2401024014WL0022285
|
UDYA KISAN
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065426772
|
|
UDYA KISAN
|
()
|
|
60
|
JAMANKIRA
|
OR-01-024-014-008/61255
(KULUNDI)
|
2401024014NRG23061220220382711
|
06/12/2022
|
SANJU KISAN
|
2401024014WL0022285
|
SANJU KISAN
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065328395
|
|
SANJU KISAN
|
()
|
|
61
|
JAMANKIRA
|
OR-01-024-014-014/24070
(KULUNDI)
|
2401024014NRG23041220220380466
|
06/12/2022
|
JAGYASINI BHOI
|
2401024014WL0022173
|
JAGYASINI BHOI
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328440
|
|
JAGYASINI BHOI
|
()
|
|
62
|
JAMANKIRA
|
OR-01-024-014-014/24070
(KULUNDI)
|
2401024014NRG23041220220380465
|
06/12/2022
|
KRUSHAN CHANDRA BHOI
|
2401024014WL0022173
|
KRUSHAN CHANDRA BHOI
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328381
|
|
KRUSHAN CHANDRA BHOI
|
()
|
|
63
|
JAMANKIRA
|
OR-01-024-014-014/5306
(KULUNDI)
|
2401024014NRG23041220220380477
|
06/12/2022
|
BIKASH BEHERA
|
2401024014WL0022173
|
BIKASH BEHERA
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328343
|
|
BIKASH BEHERA
|
()
|
|
64
|
JAMANKIRA
|
OR-01-024-014-014/5315
(KULUNDI)
|
2401024014NRG23041220220380478
|
06/12/2022
|
RUKNI MHANANDA
|
2401024014WL0022173
|
RUKNI MHANANDA
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328433
|
|
RUKNI MHANANDA
|
()
|
|
65
|
JAMANKIRA
|
OR-01-024-014-014/5320
(KULUNDI)
|
2401024014NRG23041220220380479
|
06/12/2022
|
SHRADHAKARA KISAN
|
2401024014WL0022173
|
SHRADHAKARA KISAN
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328442
|
|
SHRADHAKARA KISAN
|
()
|
|
66
|
JAMANKIRA
|
OR-01-024-014-014/5323
(KULUNDI)
|
2401024014NRG23041220220380480
|
06/12/2022
|
AMIN KISHAN
|
2401024014WL0022173
|
AMIN KISHAN
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065426780
|
|
AMIN KISHAN
|
()
|
|
67
|
JAMANKIRA
|
OR-01-024-014-014/5332
(KULUNDI)
|
2401024014NRG23041220220380483
|
06/12/2022
|
RITUN PRADHAN
|
2401024014WL0022173
|
RITUN PRADHAN
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328434
|
|
RITUN PRADHAN
|
()
|
|
68
|
JAMANKIRA
|
OR-01-024-014-014/5348
(KULUNDI)
|
2401024014NRG23041220220380488
|
06/12/2022
|
SURENDRA MAHANANDA
|
2401024014WL0022173
|
SURENDRA MAHANANDA
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328372
|
|
SURENDRA MAHANANDA
|
()
|
|
69
|
JAMANKIRA
|
OR-01-024-014-014/5404-A
(KULUNDI)
|
2401024014NRG23041220220380495
|
06/12/2022
|
JAYA KISHOR BEHER
|
2401024014WL0022173
|
JAYA KISHOR BEHER
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065426788
|
|
JAYA KISHOR BEHER
|
()
|
|
70
|
JAMANKIRA
|
OR-01-024-014-014/5467
(KULUNDI)
|
2401024014NRG23041220220380499
|
06/12/2022
|
RAJAKUMAR NAIK
|
2401024014WL0022173
|
RAJAKUMAR NAIK
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
10/12/2022
|
|
7065426777
|
|
RAJAKUMAR NAIK
|
()
|
|
71
|
JAMANKIRA
|
OR-01-024-014-014/5474
(KULUNDI)
|
2401024014NRG23041220220380501
|
06/12/2022
|
HEMANTI NAIK
|
2401024014WL0022173
|
HEMANTI NAIK
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328439
|
|
HEMANTI NAIK
|
()
|
|
72
|
JAMANKIRA
|
OR-01-024-014-014/5474
(KULUNDI)
|
2401024014NRG23041220220380500
|
06/12/2022
|
KARUNAKAR NAIK
|
2401024014WL0022173
|
KARUNAKAR NAIK
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328377
|
|
KARUNAKAR NAIK
|
()
|
|
73
|
JAMANKIRA
|
OR-01-024-014-014/5481
(KULUNDI)
|
2401024014NRG23041220220380502
|
06/12/2022
|
GOUTAM PRADHAN
|
2401024014WL0022173
|
GOUTAM PRADHAN
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328358
|
|
GOUTAM PRADHAN
|
()
|
|
74
|
JAMANKIRA
|
OR-01-024-014-014/5490
(KULUNDI)
|
2401024014NRG23041220220380504
|
06/12/2022
|
RAKESH PADHAN
|
2401024014WL0022173
|
RAKESH PADHAN
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328390
|
|
RAKESH PADHAN
|
()
|
|
75
|
JAMANKIRA
|
OR-01-024-014-014/5537
(KULUNDI)
|
2401024014NRG23041220220380508
|
06/12/2022
|
PADMALOCHAN NAIK
|
2401024014WL0022173
|
PADMALOCHAN NAIK
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328437
|
|
PADMALOCHAN NAIK
|
()
|
|
76
|
JAMANKIRA
|
OR-01-024-014-014/5549
(KULUNDI)
|
2401024014NRG23041220220380511
|
06/12/2022
|
PILU BEHERA
|
2401024014WL0022173
|
PILU BEHERA
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
10/12/2022
|
|
7065328350
|
|
PILU BEHERA
|
()
|
|
77
|
JAMANKIRA
|
OR-01-024-014-014/5571
(KULUNDI)
|
2401024014NRG23041220220380516
|
06/12/2022
|
AHALYA BEHERA
|
2401024014WL0022173
|
AHALYA BEHERA
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
10/12/2022
|
|
7065426786
|
|
AHALYA BEHERA
|
()
|
|
78
|
JAMANKIRA
|
OR-01-024-014-014/5590
(KULUNDI)
|
2401024014NRG23041220220380520
|
06/12/2022
|
PANKAJINI MAHER
|
2401024014WL0022173
|
PANKAJINI MAHER
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065426785
|
|
PANKAJINI MAHER
|
()
|
|
79
|
JAMANKIRA
|
OR-01-024-014-014/60472
(KULUNDI)
|
2401024014NRG23041220220380525
|
06/12/2022
|
DHODO SINGH
|
2401024014WL0022173
|
DHODO SINGH
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328397
|
|
DHODO SINGH
|
()
|
|
80
|
JAMANKIRA
|
OR-01-024-014-014/60527
(KULUNDI)
|
2401024014NRG23041220220380531
|
06/12/2022
|
CHYTAN THEIA
|
2401024014WL0022173
|
CHYTAN THEIA
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328361
|
|
CHYTAN THEIA
|
()
|
|
81
|
JAMANKIRA
|
OR-01-024-014-014/60541
(KULUNDI)
|
2401024014NRG23041220220380536
|
06/12/2022
|
ANJALI MIRDHA
|
2401024014WL0022173
|
ANJALI MIRDHA
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065426784
|
|
ANJALI MIRDHA
|
()
|
|
82
|
JAMANKIRA
|
OR-01-024-014-014/60942
(KULUNDI)
|
2401024014NRG23041220220380539
|
06/12/2022
|
ASALATA SINGH
|
2401024014WL0022173
|
ASALATA SINGH
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328374
|
|
ASALATA SINGH
|
()
|
|
83
|
JAMANKIRA
|
OR-01-024-014-014/61009
(KULUNDI)
|
2401024014NRG23041220220380544
|
06/12/2022
|
ANANDA ADABAR
|
2401024014WL0022173
|
ANANDA ADABAR
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328391
|
|
ANANDA ADABAR
|
()
|
|
84
|
JAMANKIRA
|
OR-01-024-014-014/61009
(KULUNDI)
|
2401024014NRG23041220220380545
|
06/12/2022
|
MOHINI ADABAR
|
2401024014WL0022173
|
MOHINI ADABAR
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065426776
|
|
MOHINI ADABAR
|
()
|
|
85
|
JAMANKIRA
|
OR-01-024-014-014/61029
(KULUNDI)
|
2401024014NRG23041220220380547
|
06/12/2022
|
KARTIKA K ISAN
|
2401024014WL0022173
|
KARTIKA K ISAN
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065426779
|
|
KARTIKA K ISAN
|
()
|
|
86
|
JAMANKIRA
|
OR-01-024-014-014/61029
(KULUNDI)
|
2401024014NRG23041220220380546
|
06/12/2022
|
KUMUDINI KISAN
|
2401024014WL0022173
|
KUMUDINI KISAN
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328339
|
|
KUMUDINI KISAN
|
()
|
|
87
|
JAMANKIRA
|
OR-01-024-014-014/61053
(KULUNDI)
|
2401024014NRG23041220220380549
|
06/12/2022
|
NABIN KISAN
|
2401024014WL0022173
|
NABIN KISAN
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065426760
|
|
NABIN KISAN
|
()
|
|
88
|
JAMANKIRA
|
OR-01-024-014-014/61053
(KULUNDI)
|
2401024014NRG23041220220380548
|
06/12/2022
|
PADMASINI KISAN
|
2401024014WL0022173
|
PADMASINI KISAN
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328393
|
|
PADMASINI KISAN
|
()
|
|
89
|
JAMANKIRA
|
OR-01-024-014-014/61054
(KULUNDI)
|
2401024014NRG23041220220380550
|
06/12/2022
|
CHITANYA KISAN
|
2401024014WL0022173
|
CHITANYA KISAN
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328379
|
|
CHITANYA KISAN
|
()
|
|
90
|
JAMANKIRA
|
OR-01-024-014-014/61057
(KULUNDI)
|
2401024014NRG23041220220380553
|
06/12/2022
|
FULA SINGH
|
2401024014WL0022173
|
FULA SINGH
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328380
|
|
FULA SINGH
|
()
|
|
91
|
JAMANKIRA
|
OR-01-024-014-014/61092
(KULUNDI)
|
2401024014NRG23041220220380555
|
06/12/2022
|
ANKIT SAHU
|
2401024014WL0022173
|
ANKIT SAHU
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328444
|
|
ANKIT SAHU
|
()
|
|
92
|
JAMANKIRA
|
OR-01-024-014-014/61092
(KULUNDI)
|
2401024014NRG23041220220380554
|
06/12/2022
|
LALMOHAN SAHU
|
2401024014WL0022173
|
LALMOHAN SAHU
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328373
|
|
LALMOHAN SAHU
|
()
|
|
93
|
JAMANKIRA
|
OR-01-024-014-014/61093
(KULUNDI)
|
2401024014NRG23041220220380556
|
06/12/2022
|
BASANTI SINGH
|
2401024014WL0022173
|
BASANTI SINGH
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065426783
|
|
BASANTI SINGH
|
()
|
|
94
|
JAMANKIRA
|
OR-01-024-014-014/61093
(KULUNDI)
|
2401024014NRG23041220220380557
|
06/12/2022
|
KISHOR SINGH
|
2401024014WL0022173
|
KISHOR SINGH
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328376
|
|
KISHOR SINGH
|
()
|
|
95
|
JAMANKIRA
|
OR-01-024-014-014/61160
(KULUNDI)
|
2401024014NRG23041220220380559
|
06/12/2022
|
SHRABANA MAJHI
|
2401024014WL0022173
|
SHRABANA MAJHI
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328443
|
|
SHRABANA MAJHI
|
()
|
|
96
|
JAMANKIRA
|
OR-01-024-014-014/61178
(KULUNDI)
|
2401024014NRG23041220220380561
|
06/12/2022
|
BIPIN KISAN
|
2401024014WL0022173
|
BIPIN KISAN
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328387
|
|
BIPIN KISAN
|
()
|
|
97
|
JAMANKIRA
|
OR-01-024-014-014/61178
(KULUNDI)
|
2401024014NRG23041220220380560
|
06/12/2022
|
SANDHYA KISAN
|
2401024014WL0022173
|
SANDHYA KISAN
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065328438
|
|
SANDHYA KISAN
|
()
|
|
98
|
JAMANKIRA
|
OR-01-024-014-014/61179
(KULUNDI)
|
2401024014NRG23041220220380562
|
06/12/2022
|
SARA BEHERA
|
2401024014WL0022173
|
SARA BEHERA
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328392
|
|
SARA BEHERA
|
()
|
|
99
|
JAMANKIRA
|
OR-01-024-014-014/61179
(KULUNDI)
|
2401024014NRG23041220220380563
|
06/12/2022
|
SUMANTA BEHERA
|
2401024014WL0022173
|
SUMANTA BEHERA
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328396
|
|
SUMANTA BEHERA
|
()
|
|
100
|
JAMANKIRA
|
OR-01-024-014-014/61182
(KULUNDI)
|
2401024014NRG23041220220380564
|
06/12/2022
|
CHANDAN KISAN
|
2401024014WL0022173
|
CHANDAN KISAN
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065328394
|
|
CHANDAN KISAN
|
()
|
|
101
|
JAMANKIRA
|
OR-01-024-014-014/61183
(KULUNDI)
|
2401024014NRG23041220220380566
|
06/12/2022
|
NILIMA PADHAN
|
2401024014WL0022173
|
NILIMA PADHAN
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328403
|
|
NILIMA PADHAN
|
()
|
|
102
|
JAMANKIRA
|
OR-01-024-014-014/61183
(KULUNDI)
|
2401024014NRG23041220220380565
|
06/12/2022
|
TRANISEN PADHAN
|
2401024014WL0022173
|
TRANISEN PADHAN
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328435
|
|
TRANISEN PADHAN
|
()
|
|
103
|
JAMANKIRA
|
OR-01-024-014-014/61188
(KULUNDI)
|
2401024014NRG23041220220380567
|
06/12/2022
|
KAHARA MIRIGA
|
2401024014WL0022173
|
KAHARA MIRIGA
|
00354
|
PUNB0115620
|
222
|
222
|
Processed
|
10/12/2022
|
|
7065328436
|
|
KAHARA MIRIGA
|
()
|
|
104
|
JAMANKIRA
|
OR-01-024-014-014/61207
(KULUNDI)
|
2401024014NRG23041220220380568
|
06/12/2022
|
PRAMILA NAG
|
2401024014WL0022173
|
PRAMILA NAG
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328357
|
|
PRAMILA NAG
|
()
|
|
105
|
JAMANKIRA
|
OR-01-024-014-014/61215
(KULUNDI)
|
2401024014NRG23041220220380570
|
06/12/2022
|
AMITA PADHAN
|
2401024014WL0022173
|
AMITA PADHAN
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328441
|
|
AMITA PADHAN
|
()
|
|
106
|
JAMANKIRA
|
OR-01-024-014-014/61215
(KULUNDI)
|
2401024014NRG23041220220380569
|
06/12/2022
|
PRIYANAKA PADHAN
|
2401024014WL0022173
|
PRIYANAKA PADHAN
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328399
|
|
PRIYANAKA PADHAN
|
()
|
|
107
|
JAMANKIRA
|
OR-01-024-014-014/61218
(KULUNDI)
|
2401024014NRG23041220220380571
|
06/12/2022
|
HIMANSU PADHAN
|
2401024014WL0022173
|
HIMANSU PADHAN
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328375
|
|
HIMANSU PADHAN
|
()
|
|
108
|
JAMANKIRA
|
OR-01-024-014-014/61218
(KULUNDI)
|
2401024014NRG23041220220380572
|
06/12/2022
|
RENUKA PADHAN
|
2401024014WL0022173
|
RENUKA PADHAN
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328406
|
|
RENUKA PADHAN
|
()
|
|
109
|
JAMANKIRA
|
OR-01-024-014-014/61234
(KULUNDI)
|
2401024014NRG23041220220380574
|
06/12/2022
|
BIJU KISAN
|
2401024014WL0022173
|
BIJU KISAN
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328405
|
|
BIJU KISAN
|
()
|
|
110
|
JAMANKIRA
|
OR-01-024-014-014/61234
(KULUNDI)
|
2401024014NRG23041220220380573
|
06/12/2022
|
RAJU LAKRA
|
2401024014WL0022173
|
RAJU LAKRA
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065426778
|
|
RAJU LAKRA
|
()
|
|
111
|
JAMANKIRA
|
OR-01-024-014-014/61236
(KULUNDI)
|
2401024014NRG23041220220380575
|
06/12/2022
|
RAMESH PADHAN
|
2401024014WL0022173
|
RAMESH PADHAN
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065328355
|
|
RAMESH PADHAN
|
()
|
|
112
|
JAMANKIRA
|
OR-01-024-014-014/61275
(KULUNDI)
|
2401024014NRG23041220220380576
|
06/12/2022
|
BIBHUTI SETH
|
2401024014WL0022173
|
BIBHUTI SETH
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065328402
|
|
BIBHUTI SETH
|
()
|
|
113
|
JAMANKIRA
|
OR-01-024-014-014/61276
(KULUNDI)
|
2401024014NRG23041220220380577
|
06/12/2022
|
SUKESHI NAIK
|
2401024014WL0022173
|
SUKESHI NAIK
|
00354
|
PUNB0115620
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328382
|
|
SUKESHI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140526
|
140526
|
|
|
|
|
|
|
|
|
114
|
JAMANKIRA
|
OR-01-024-014-014/5398-A
(KULUNDI)
|
2401024014NRG23041220220380492
|
06/12/2022
|
SANTOSH SETH
|
2401024014WL0022173
|
SANTOSH SETH
|
00415
|
SBIN0000175
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065328408
|
|
MR SANTOSH KUMAR SETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
115
|
JAMANKIRA
|
OR-01-024-014-014/61276
(KULUNDI)
|
2401024014NRG23041220220380578
|
06/12/2022
|
GOURANGA NAIK
|
2401024014WL0022173
|
GOURANGA NAIK
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328409
|
|
MR GAURANGA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
116
|
JAMANKIRA
|
OR-01-024-014-005/5739
(KULUNDI)
|
2401024014NRG23061220220382718
|
06/12/2022
|
SADANANDA MIRDHA
|
2401024014WL0022286
|
SADANANDA MIRDHA
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328424
|
|
SHRI SADANANDA MIRDHA
|
()
|
|
117
|
JAMANKIRA
|
OR-01-024-014-005/5752
(KULUNDI)
|
2401024014NRG23061220220382725
|
06/12/2022
|
MANOJ DANG
|
2401024014WL0022286
|
MANOJ DANG
|
00415
|
SBIN0012080
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065328414
|
|
MR MANOJ DANG
|
()
|
|
118
|
JAMANKIRA
|
OR-01-024-014-005/5755
(KULUNDI)
|
2401024014NRG23061220220382727
|
06/12/2022
|
KHIROD MIRDHA
|
2401024014WL0022286
|
KHIROD MIRDHA
|
00415
|
SBIN0012080
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065328410
|
|
MR KHIROD KUMAR MIRDHA
|
()
|
|
119
|
JAMANKIRA
|
OR-01-024-014-005/5756
(KULUNDI)
|
2401024014NRG23061220220382731
|
06/12/2022
|
KISHOR MIRDHA
|
2401024014WL0022286
|
KISHOR MIRDHA
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328419
|
|
MR KISHOR MIRDHA
|
()
|
|
120
|
JAMANKIRA
|
OR-01-024-014-005/5756
(KULUNDI)
|
2401024014NRG23061220220382730
|
06/12/2022
|
SURATI MIRDHA
|
2401024014WL0022286
|
SURATI MIRDHA
|
00415
|
SBIN0012080
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065328425
|
|
MRS SURATI MIRDHA
|
()
|
|
121
|
JAMANKIRA
|
OR-01-024-014-005/5778
(KULUNDI)
|
2401024014NRG23061220220382750
|
06/12/2022
|
NIRANJAN JOJO
|
2401024014WL0022286
|
NIRANJAN JOJO
|
00415
|
SBIN0012080
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065328421
|
|
SHRI NIRANJAN JOJO
|
()
|
|
122
|
JAMANKIRA
|
OR-01-024-014-005/5786
(KULUNDI)
|
2401024014NRG23061220220382754
|
06/12/2022
|
AJAYA KHADIA
|
2401024014WL0022286
|
AJAYA KHADIA
|
00415
|
SBIN0012080
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065328412
|
|
MR AJAY KUMAR KHADIA
|
()
|
|
123
|
JAMANKIRA
|
OR-01-024-014-005/5786
(KULUNDI)
|
2401024014NRG23061220220382755
|
06/12/2022
|
BIJAYA KHADIA
|
2401024014WL0022286
|
BIJAYA KHADIA
|
00415
|
SBIN0012080
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065328423
|
|
SHRI BIJAYA KHADIA
|
()
|
|
124
|
JAMANKIRA
|
OR-01-024-014-005/5798
(KULUNDI)
|
2401024014NRG23061220220382762
|
06/12/2022
|
SASHILA MIRDHA
|
2401024014WL0022286
|
SASHILA MIRDHA
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328431
|
|
MRS SUSHILA MIRDHA
|
()
|
|
125
|
JAMANKIRA
|
OR-01-024-014-005/5800
(KULUNDI)
|
2401024014NRG23061220220382766
|
06/12/2022
|
PUSANJALI DEHURI
|
2401024014WL0022286
|
PUSANJALI DEHURI
|
00415
|
SBIN0012080
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065328432
|
|
MRS PUSHPANJALI DEHURY
|
()
|
|
126
|
JAMANKIRA
|
OR-01-024-014-005/5826
(KULUNDI)
|
2401024014NRG23061220220382781
|
06/12/2022
|
AKHSYA BHOI
|
2401024014WL0022286
|
AKHSYA BHOI
|
00415
|
SBIN0012080
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065328430
|
|
MR AKSHAY KUMAR BHOI
|
()
|
|
127
|
JAMANKIRA
|
OR-01-024-014-005/61240
(KULUNDI)
|
2401024014NRG23061220220382788
|
06/12/2022
|
LALITA KHADIA
|
2401024014WL0022286
|
LALITA KHADIA
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328420
|
|
MR LALIT MOHAN KHADIA
|
()
|
|
128
|
JAMANKIRA
|
OR-01-024-014-005/61240
(KULUNDI)
|
2401024014NRG23061220220382787
|
06/12/2022
|
PHAGUNI KHADIA
|
2401024014WL0022286
|
PHAGUNI KHADIA
|
00415
|
SBIN0012080
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065328422
|
|
MRS PHALGUNI KHADIA
|
()
|
|
129
|
JAMANKIRA
|
OR-01-024-014-005/61241
(KULUNDI)
|
2401024014NRG23061220220382790
|
06/12/2022
|
BASANTA MIRDHA
|
2401024014WL0022286
|
BASANTA MIRDHA
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328417
|
|
MR BASANTA MIRDHA
|
()
|
|
130
|
JAMANKIRA
|
OR-01-024-014-005/61241
(KULUNDI)
|
2401024014NRG23061220220382789
|
06/12/2022
|
SUSHAMA MIRDHA
|
2401024014WL0022286
|
SUSHAMA MIRDHA
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328418
|
|
MISS SUSHAMA MIRDHA
|
()
|
|
131
|
JAMANKIRA
|
OR-01-024-014-008/30423
(KULUNDI)
|
2401024014NRG23061220220382663
|
06/12/2022
|
SUKDEBA MAREI
|
2401024014WL0022285
|
SUKDEBA MAREI
|
00415
|
SBIN0012080
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065328428
|
|
MR SUKDEV MAREI
|
()
|
|
132
|
JAMANKIRA
|
OR-01-024-014-014/30314
(KULUNDI)
|
2401024014NRG23041220220380467
|
06/12/2022
|
JAGADISH TAPPO
|
2401024014WL0022173
|
JAGADISH TAPPO
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328429
|
|
MR JAGDISH TAPPO
|
()
|
|
133
|
JAMANKIRA
|
OR-01-024-014-014/5493
(KULUNDI)
|
2401024014NRG23041220220380506
|
06/12/2022
|
SUDAMA KISAN
|
2401024014WL0022173
|
SUDAMA KISAN
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328426
|
|
MR SUDAMA KISAN
|
()
|
|
134
|
JAMANKIRA
|
OR-01-024-014-014/5542
(KULUNDI)
|
2401024014NRG23041220220380510
|
06/12/2022
|
RANKANIDHI BHOI
|
2401024014WL0022173
|
RANKANIDHI BHOI
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328416
|
|
MISS MANASI BISWAL
|
()
|
|
135
|
JAMANKIRA
|
OR-01-024-014-014/60593
(KULUNDI)
|
2401024014NRG23041220220380537
|
06/12/2022
|
SURAJ PRADHAN
|
2401024014WL0022173
|
SURAJ PRADHAN
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328427
|
|
MR SURAJ PADHAN
|
()
|
|
136
|
JAMANKIRA
|
OR-01-024-014-014/61055
(KULUNDI)
|
2401024014NRG23041220220380552
|
06/12/2022
|
DILIP MEHER
|
2401024014WL0022173
|
DILIP MEHER
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328415
|
|
MR DILIP KUMAR MEHER
|
()
|
|
137
|
JAMANKIRA
|
OR-01-024-014-014/61055
(KULUNDI)
|
2401024014NRG23041220220380551
|
06/12/2022
|
KUNTALA MEHERA
|
2401024014WL0022173
|
KUNTALA MEHERA
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065328411
|
|
MRS KUNTALA MEHER
|
()
|
|
138
|
JAMANKIRA
|
OR-01-024-014-014/61096
(KULUNDI)
|
2401024014NRG23041220220380558
|
06/12/2022
|
GULABATI SINGH
|
2401024014WL0022173
|
GULABATI SINGH
|
00415
|
SBIN0012080
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065328413
|
|
MRS GULABATI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30858
|
30858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173826
|
173826
|
|
|
|
|
|
|
|