|
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
|
BALIAPAL
|
OR-05-004-007-002/2305
(BETAGADIA)
|
2405004000NRG23121120220338910
|
12/11/2022
|
GOPAL CHANDRA DAS
|
2405004WL0026875
|
GOPAL CHANDRA DAS
|
00048
|
BKID0005498
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518098942
|
|
GOPAL CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-007-004/88467
(BETAGADIA)
|
2405004000NRG23121120220338877
|
12/11/2022
|
JAGANNATHA PRADHAN
|
2405004WL0026872
|
JAGANNATHA PRADHAN
|
00078
|
CNRB0004925
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518098943
|
|
JAGANNATHA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-007-002/4635
(BETAGADIA)
|
2405004000NRG23121120220338913
|
12/11/2022
|
LAXMIPRIYANAYAK
|
2405004WL0026875
|
LAXMIPRIYANAYAK
|
00415
|
SBIN0006412
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518098997
|
|
MRS LAXMIPRIYA NAYAK
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-007-002/85549
(BETAGADIA)
|
2405004000NRG23121120220338918
|
12/11/2022
|
BANSHIDHARA NAYAK
|
2405004WL0026875
|
BANSHIDHARA NAYAK
|
00415
|
SBIN0006412
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518098959
|
|
BANSIDHAR NAYAK
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-007-002/9288
(BETAGADIA)
|
2405004000NRG23121120220338922
|
12/11/2022
|
Mr. BIJAY KUMAR NAYAK
|
2405004WL0026875
|
Mr. BIJAY KUMAR NAYAK
|
00415
|
SBIN0006412
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518098976
|
|
MR BIJAY KUMAR NAYAK
|
()
|
|
6
|
BALIAPAL
|
OR-05-004-007-002/9292
(BETAGADIA)
|
2405004000NRG23121120220338923
|
12/11/2022
|
Mr. SUBASH CHANDRA PARIDA
|
2405004WL0026875
|
Mr. SUBASH CHANDRA PARIDA
|
00415
|
SBIN0006412
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518099009
|
|
MR SUBASH CHANDRA PARIDA
|
()
|
|
7
|
BALIAPAL
|
OR-05-004-007-002/9313
(BETAGADIA)
|
2405004000NRG23121120220338925
|
12/11/2022
|
saroj kumar parida
|
2405004WL0026875
|
saroj kumar parida
|
00415
|
SBIN0006412
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518099007
|
|
MR SAROJ KUMAR PARIDA
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-007-002/9332
(BETAGADIA)
|
2405004000NRG23121120220338926
|
12/11/2022
|
MR. NIASI PATRA
|
2405004WL0026875
|
MR. NIASI PATRA
|
00415
|
SBIN0006412
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518098956
|
|
MR NIASI PATRA
|
()
|
|
9
|
BALIAPAL
|
OR-05-004-007-004/1847
(BETAGADIA)
|
2405004000NRG23121120220338804
|
12/11/2022
|
SUMATI DAS
|
2405004WL0026872
|
SUMATI DAS
|
00415
|
SBIN0006412
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518098967
|
|
MRS SUMATI DAS
|
()
|
|
10
|
BALIAPAL
|
OR-05-004-007-004/1954
(BETAGADIA)
|
2405004000NRG23121120220338805
|
12/11/2022
|
MALATI MAJHI
|
2405004WL0026872
|
MALATI MAJHI
|
00415
|
SBIN0006412
|
1332
|
1332
|
Rejected
|
17/11/2022
|
|
6518098998
|
No Such Account
|
|
|
|
11
|
BALIAPAL
|
OR-05-004-007-004/22060
(BETAGADIA)
|
2405004000NRG23121120220338808
|
12/11/2022
|
REBATI DINDA
|
2405004WL0026872
|
REBATI DINDA
|
00415
|
SBIN0006412
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518098995
|
|
MRS REBATI DINDA
|
()
|
|
12
|
BALIAPAL
|
OR-05-004-007-004/22060
(BETAGADIA)
|
2405004000NRG23121120220338807
|
12/11/2022
|
UMESH DINDA
|
2405004WL0026872
|
UMESH DINDA
|
00415
|
SBIN0006412
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518098955
|
|
MR UMESH DINDA
|
()
|
|
13
|
BALIAPAL
|
OR-05-004-007-004/22083
(BETAGADIA)
|
2405004000NRG23121120220338809
|
12/11/2022
|
Mrs. RADHARANI DINDA
|
2405004WL0026872
|
Mrs. RADHARANI DINDA
|
00415
|
SBIN0006412
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518099006
|
|
MRS RADHARANI DINDA
|
()
|
|
14
|
BALIAPAL
|
OR-05-004-007-004/2412
(BETAGADIA)
|
2405004000NRG23121120220338810
|
12/11/2022
|
Mr. RATIKANTA MOHANTY
|
2405004WL0026872
|
Mr. RATIKANTA MOHANTY
|
00415
|
SBIN0006412
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518098993
|
|
MR RATIKANTA MOHANTY
|
()
|
|
15
|
BALIAPAL
|
OR-05-004-007-004/2478
(BETAGADIA)
|
2405004000NRG23121120220338811
|
12/11/2022
|
DAMODAR MAJHI
|
2405004WL0026872
|
DAMODAR MAJHI
|
00415
|
SBIN0006412
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518098982
|
|
MR DAMODARA MAJHI
|
()
|
|
16
|
BALIAPAL
|
OR-05-004-007-004/2637
(BETAGADIA)
|
2405004000NRG23121120220338812
|
12/11/2022
|
SATRUGHAN MAJHI
|
2405004WL0026872
|
SATRUGHAN MAJHI
|
00415
|
SBIN0006412
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518098962
|
|
MR SATRUGHANA MAJHI
|
()
|
|
17
|
BALIAPAL
|
OR-05-004-007-004/3022
(BETAGADIA)
|
2405004000NRG23121120220338813
|
12/11/2022
|
SANMAYA MOHANTY
|
2405004WL0026872
|
SANMAYA MOHANTY
|
00415
|
SBIN0006412
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518098986
|
|
MR SANMAYA KUMAR MOHANTY
|
()
|
|
18
|
BALIAPAL
|
OR-05-004-007-004/3350
(BETAGADIA)
|
2405004000NRG23121120220338814
|
12/11/2022
|
ARSHU MAJHI
|
2405004WL0026872
|
ARSHU MAJHI
|
00415
|
SBIN0006412
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518098974
|
|
MRS ARSU MAJHI
|
()
|
|
19
|
BALIAPAL
|
OR-05-004-007-004/4008
(BETAGADIA)
|
2405004000NRG23121120220338815
|
12/11/2022
|
KABITA MAJHI
|
2405004WL0026872
|
KABITA MAJHI
|
00415
|
SBIN0006412
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518098992
|
|
MRS KABITA MAJHI
|
()
|
|
20
|
BALIAPAL
|
OR-05-004-007-004/40827
(BETAGADIA)
|
2405004000NRG23121120220338816
|
12/11/2022
|
RATNAKAR MAJHI
|
2405004WL0026872
|
RATNAKAR MAJHI
|
00415
|
SBIN0006412
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518098983
|
|
MR RATNAKAR MAJHI
|
()
|
|
21
|
BALIAPAL
|
OR-05-004-007-004/40978
(BETAGADIA)
|
2405004000NRG23121120220338818
|
12/11/2022
|
RAIMANI MAJHI
|
2405004WL0026872
|
RAIMANI MAJHI
|
00415
|
SBIN0006412
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518098987
|
|
MRS RAIMANI MAJHI
|
()
|
|
22
|
BALIAPAL
|
OR-05-004-007-004/4282
(BETAGADIA)
|
2405004000NRG23121120220338819
|
12/11/2022
|
SITARANI DAS
|
2405004WL0026872
|
SITARANI DAS
|
00415
|
SBIN0006412
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518098981
|
|
MRS SITARANI DAS
|
()
|
|
23
|
BALIAPAL
|
OR-05-004-007-004/50039
(BETAGADIA)
|
2405004000NRG23121120220338820
|
12/11/2022
|
GOPABANDHU MAJHI
|
2405004WL0026872
|
GOPABANDHU MAJHI
|
00415
|
SBIN0006412
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518098954
|
|
MR GOPABANDHU MAJHI
|
()
|
|
24
|
BALIAPAL
|
OR-05-004-007-004/50039
(BETAGADIA)
|
2405004000NRG23121120220338821
|
12/11/2022
|
GURUBARI MAJHI
|
2405004WL0026872
|
GURUBARI MAJHI
|
00415
|
SBIN0006412
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518098968
|
|
MRS GURUBARI MAJHI
|
()
|
|
25
|
BALIAPAL
|
OR-05-004-007-004/54359
(BETAGADIA)
|
2405004000NRG23121120220338822
|
12/11/2022
|
Mr. BIKRAM KESHARI MOHANTY
|
2405004WL0026872
|
Mr. BIKRAM KESHARI MOHANTY
|
00415
|
SBIN0006412
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518098960
|
|
MR BIKRAM KESHARI MOHANTY
|
()
|
|
26
|
BALIAPAL
|
OR-05-004-007-004/55263
(BETAGADIA)
|
2405004000NRG23121120220338823
|
12/11/2022
|
GOURANGA SAHOO
|
2405004WL0026872
|
GOURANGA SAHOO
|
00415
|
SBIN0006412
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518098953
|
|
GOURANGA SAHOO
|
()
|
|
27
|
BALIAPAL
|
OR-05-004-007-004/55368
(BETAGADIA)
|
2405004000NRG23121120220338825
|
12/11/2022
|
SUBAL PRADHAN
|
2405004WL0026872
|
SUBAL PRADHAN
|
00415
|
SBIN0006412
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518098989
|
|
MR SUBAL PRADHAN
|
()
|
|
28
|
BALIAPAL
|
OR-05-004-007-004/5555
(BETAGADIA)
|
2405004000NRG23121120220338827
|
12/11/2022
|
SAKUNTALA PRADHAN
|
2405004WL0026872
|
SAKUNTALA PRADHAN
|
00415
|
SBIN0006412
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518098978
|
|
MRS SHAKUNTALA PRADHAN
|
()
|
|
29
|
BALIAPAL
|
OR-05-004-007-004/55556
(BETAGADIA)
|
2405004000NRG23121120220338829
|
12/11/2022
|
SULACHANA SAMANTARAY
|
2405004WL0026872
|
SULACHANA SAMANTARAY
|
00415
|
SBIN0006412
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518098991
|
|
MRS SULACHANA SAMANTARAY
|
()
|
|
30
|
BALIAPAL
|
OR-05-004-007-004/58104
(BETAGADIA)
|
2405004000NRG23121120220338830
|
12/11/2022
|
BARENDRA SAMANTRAY
|
2405004WL0026872
|
BARENDRA SAMANTRAY
|
00415
|
SBIN0006412
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518098957
|
|
MR BARENDRA SAMANTARAY
|
()
|
|
31
|
BALIAPAL
|
OR-05-004-007-004/60411
(BETAGADIA)
|
2405004000NRG23121120220338832
|
12/11/2022
|
RAJANIKANTA SAMANTARAY
|
2405004WL0026872
|
RAJANIKANTA SAMANTARAY
|
00415
|
SBIN0006412
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518098979
|
|
MR RAJANIKANTA SAMANTARAY
|
()
|
|
32
|
BALIAPAL
|
OR-05-004-007-004/6786
(BETAGADIA)
|
2405004000NRG23121120220338838
|
12/11/2022
|
Mrs.BHARATI PRADHAN
|
2405004WL0026872
|
Mrs.BHARATI PRADHAN
|
00415
|
SBIN0006412
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518098963
|
|
MRS BHARATI PRADHAN
|
()
|
|
33
|
BALIAPAL
|
OR-05-004-007-004/68443
(BETAGADIA)
|
2405004000NRG23121120220338840
|
12/11/2022
|
ARUN MOHANTY
|
2405004WL0026872
|
ARUN MOHANTY
|
00415
|
SBIN0006412
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518098971
|
|
MRS MAMATA MOHANTY
|
()
|
|
34
|
BALIAPAL
|
OR-05-004-007-004/68641
(BETAGADIA)
|
2405004000NRG23121120220338841
|
12/11/2022
|
SOMI MAJHI
|
2405004WL0026872
|
SOMI MAJHI
|
00415
|
SBIN0006412
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518098985
|
|
MRS SOMI MAJHI
|
()
|
|
35
|
BALIAPAL
|
OR-05-004-007-004/7951
(BETAGADIA)
|
2405004000NRG23121120220338844
|
12/11/2022
|
MAMATA PARIDA
|
2405004WL0026872
|
MAMATA PARIDA
|
00415
|
SBIN0006412
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518098996
|
|
MRS MAMATA PARIDA
|
()
|
|
36
|
BALIAPAL
|
OR-05-004-007-004/8004
(BETAGADIA)
|
2405004000NRG23121120220338846
|
12/11/2022
|
Mr. PRADEEP KUMAR MOHANTY
|
2405004WL0026872
|
Mr. PRADEEP KUMAR MOHANTY
|
00415
|
SBIN0006412
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518098970
|
|
MR PRADEEP KUMAR MOHANTY
|
()
|
|
37
|
BALIAPAL
|
OR-05-004-007-004/8004
(BETAGADIA)
|
2405004000NRG23121120220338845
|
12/11/2022
|
Mr. SANJAY MOHANTY
|
2405004WL0026872
|
Mr. SANJAY MOHANTY
|
00415
|
SBIN0006412
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518099004
|
|
MR SANJAY MOHANTY
|
()
|
|
38
|
BALIAPAL
|
OR-05-004-007-004/80325
(BETAGADIA)
|
2405004000NRG23121120220338849
|
12/11/2022
|
GITARANI MAJHI
|
2405004WL0026872
|
GITARANI MAJHI
|
00415
|
SBIN0006412
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518098969
|
|
MRS GITA RANI MAJHI
|
()
|
|
39
|
BALIAPAL
|
OR-05-004-007-004/80325
(BETAGADIA)
|
2405004000NRG23121120220338848
|
12/11/2022
|
Mr.LUSU MAJHI
|
2405004WL0026872
|
Mr.LUSU MAJHI
|
00415
|
SBIN0006412
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518099003
|
|
MR LUSU MAJHI
|
()
|
|
40
|
BALIAPAL
|
OR-05-004-007-004/8071
(BETAGADIA)
|
2405004000NRG23121120220338850
|
12/11/2022
|
Mr. PRAKASH KUMAR MOHANTY
|
2405004WL0026872
|
Mr. PRAKASH KUMAR MOHANTY
|
00415
|
SBIN0006412
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518098966
|
|
MR PRAKASH KUMAR MOHANTY
|
()
|
|
41
|
BALIAPAL
|
OR-05-004-007-004/8078
(BETAGADIA)
|
2405004000NRG23121120220338851
|
12/11/2022
|
AJAY MAJHI
|
2405004WL0026872
|
AJAY MAJHI
|
00415
|
SBIN0006412
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518098988
|
|
MR AJAY MAJHI
|
()
|
|
42
|
BALIAPAL
|
OR-05-004-007-004/81131
(BETAGADIA)
|
2405004000NRG23121120220338854
|
12/11/2022
|
Mr. SUNARAM MAJHI
|
2405004WL0026872
|
Mr. SUNARAM MAJHI
|
00415
|
SBIN0006412
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518099002
|
|
MR SUNARAM MAJHI
|
()
|
|
43
|
BALIAPAL
|
OR-05-004-007-004/81994
(BETAGADIA)
|
2405004000NRG23121120220338856
|
12/11/2022
|
MALATI PRADHAN
|
2405004WL0026872
|
MALATI PRADHAN
|
00415
|
SBIN0006412
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518098977
|
|
MRS MALATI PRADHAN
|
()
|
|
44
|
BALIAPAL
|
OR-05-004-007-004/8647
(BETAGADIA)
|
2405004000NRG23121120220338857
|
12/11/2022
|
SAKUNTALA MAJHI
|
2405004WL0026872
|
SAKUNTALA MAJHI
|
00415
|
SBIN0006412
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518098964
|
|
MRS SAKUNTALA MAJHI
|
()
|
|
45
|
BALIAPAL
|
OR-05-004-007-004/8682
(BETAGADIA)
|
2405004000NRG23121120220338859
|
12/11/2022
|
PARBATI MAJHI
|
2405004WL0026872
|
PARBATI MAJHI
|
00415
|
SBIN0006412
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518098999
|
|
MRS PARBATI MAJHI
|
()
|
|
46
|
BALIAPAL
|
OR-05-004-007-004/8715
(BETAGADIA)
|
2405004000NRG23121120220338863
|
12/11/2022
|
Mrs. KANAKALATA SAMANTARAY
|
2405004WL0026872
|
Mrs. KANAKALATA SAMANTARAY
|
00415
|
SBIN0006412
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518098980
|
|
MRS KANAKALATA SAMANTARAY
|
()
|
|
47
|
BALIAPAL
|
OR-05-004-007-004/8715
(BETAGADIA)
|
2405004000NRG23121120220338864
|
12/11/2022
|
Mrs. MINATI SAMANTARAY
|
2405004WL0026872
|
Mrs. MINATI SAMANTARAY
|
00415
|
SBIN0006412
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518098973
|
|
MRS MINATI SAMANTARAY
|
()
|
|
48
|
BALIAPAL
|
OR-05-004-007-004/8782
(BETAGADIA)
|
2405004000NRG23121120220338870
|
12/11/2022
|
Mrs. BHARATI PARIDA
|
2405004WL0026872
|
Mrs. BHARATI PARIDA
|
00415
|
SBIN0006412
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518098961
|
|
MRS BHARATI PARIDA
|
()
|
|
49
|
BALIAPAL
|
OR-05-004-007-004/8800
(BETAGADIA)
|
2405004000NRG23121120220338872
|
12/11/2022
|
SANJAY BHOLA
|
2405004WL0026872
|
SANJAY BHOLA
|
00415
|
SBIN0006412
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518099005
|
|
MR SANJAY BHOL
|
()
|
|
50
|
BALIAPAL
|
OR-05-004-007-004/8834
(BETAGADIA)
|
2405004000NRG23121120220338876
|
12/11/2022
|
Mrs. BINATI PARIDA
|
2405004WL0026872
|
Mrs. BINATI PARIDA
|
00415
|
SBIN0006412
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518098965
|
|
MRS BINATI PARIDA
|
()
|
|
51
|
BALIAPAL
|
OR-05-004-007-004/8894
(BETAGADIA)
|
2405004000NRG23121120220338882
|
12/11/2022
|
RABINDRA PADHIARY
|
2405004WL0026872
|
RABINDRA PADHIARY
|
00415
|
SBIN0006412
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518098994
|
|
MR RABINDRA PADHIARY
|
()
|
|
52
|
BALIAPAL
|
OR-05-004-007-004/9057
(BETAGADIA)
|
2405004000NRG23121120220338884
|
12/11/2022
|
GANESH CH. PADHIARI
|
2405004WL0026872
|
GANESH CH. PADHIARI
|
00415
|
SBIN0006412
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518099001
|
|
MR GANESH CHANDRA PADHIARY
|
()
|
|
53
|
BALIAPAL
|
OR-05-004-007-004/9097
(BETAGADIA)
|
2405004000NRG23121120220338887
|
12/11/2022
|
HEMANTA KUMAR MAJHI
|
2405004WL0026872
|
HEMANTA KUMAR MAJHI
|
00415
|
SBIN0006412
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518098972
|
|
MRS HEMANTA KUMAR MAJHI
|
()
|
|
54
|
BALIAPAL
|
OR-05-004-007-004/9097
(BETAGADIA)
|
2405004000NRG23121120220338888
|
12/11/2022
|
PADMABATI MAJHI
|
2405004WL0026872
|
PADMABATI MAJHI
|
00415
|
SBIN0006412
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518098984
|
|
MRS PADMABATI MAJHI
|
()
|
|
55
|
BALIAPAL
|
OR-05-004-007-004/9097
(BETAGADIA)
|
2405004000NRG23121120220338886
|
12/11/2022
|
RADHANATH MAJHI
|
2405004WL0026872
|
RADHANATH MAJHI
|
00415
|
SBIN0006412
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518098958
|
|
MR RADHANATH MAJHI
|
()
|
|
56
|
BALIAPAL
|
OR-05-004-007-004/9114
(BETAGADIA)
|
2405004000NRG23121120220338889
|
12/11/2022
|
Mrs. SARASWATI RAUT
|
2405004WL0026872
|
Mrs. SARASWATI RAUT
|
00415
|
SBIN0006412
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518099008
|
|
MRS SARASWATI ROUT
|
()
|
|
57
|
BALIAPAL
|
OR-05-004-007-004/9151
(BETAGADIA)
|
2405004000NRG23121120220338892
|
12/11/2022
|
SAMIRE DAS
|
2405004WL0026872
|
SAMIRE DAS
|
00415
|
SBIN0006412
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518099010
|
|
MR SAMEER DAS
|
()
|
|
58
|
BALIAPAL
|
OR-05-004-007-004/98931
(BETAGADIA)
|
2405004000NRG23121120220338897
|
12/11/2022
|
MAHENDRA SAMANTARAY
|
2405004WL0026872
|
MAHENDRA SAMANTARAY
|
00415
|
SBIN0006412
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518098975
|
|
SHRI MAHENDRA SAMANTARAY
|
()
|
|
59
|
BALIAPAL
|
OR-05-004-007-004/98931
(BETAGADIA)
|
2405004000NRG23121120220338898
|
12/11/2022
|
PRAMILA SAMANTARAY
|
2405004WL0026872
|
PRAMILA SAMANTARAY
|
00415
|
SBIN0006412
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518098990
|
|
MS PRAMILA SAMANTARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67932
|
67932
|
|
|
|
|
|
|
|
|
60
|
BALIAPAL
|
OR-05-004-007-002/9229
(BETAGADIA)
|
2405004000NRG23121120220338920
|
12/11/2022
|
SANTOSH KUMAR BARIK
|
2405004WL0026875
|
SANTOSH KUMAR BARIK
|
00462
|
UCBA0001197
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518099000
|
|
SANTOSH KUMAR BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
61
|
BALIAPAL
|
OR-05-004-007-004/81119
(BETAGADIA)
|
2405004000NRG23121120220338853
|
12/11/2022
|
BASANTI MAJHI
|
2405004WL0026872
|
BASANTI MAJHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518098944
|
|
BASANTI MAJHI
|
()
|
|
62
|
BALIAPAL
|
OR-05-004-007-004/81119
(BETAGADIA)
|
2405004000NRG23121120220338852
|
12/11/2022
|
SHACHIDANADA MAJHI
|
2405004WL0026872
|
SHACHIDANADA MAJHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518099017
|
|
SHACHIDANADA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
63
|
BALIAPAL
|
OR-05-004-007-002/3398
(BETAGADIA)
|
2405004000NRG23121120220338912
|
12/11/2022
|
SUBAS BEHERA
|
2405004WL0026875
|
SUBAS BEHERA
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518099015
|
|
SUBAS BEHERA
|
()
|
|
64
|
BALIAPAL
|
OR-05-004-007-002/6356
(BETAGADIA)
|
2405004000NRG23121120220338914
|
12/11/2022
|
SUDHIR KUMAR PARIDA
|
2405004WL0026875
|
SUDHIR KUMAR PARIDA
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518099012
|
|
SUDHIR KUMAR PARIDA
|
()
|
|
65
|
BALIAPAL
|
OR-05-004-007-002/7579
(BETAGADIA)
|
2405004000NRG23121120220338915
|
12/11/2022
|
BHAJAHARI NAYAK
|
2405004WL0026875
|
BHAJAHARI NAYAK
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518099013
|
|
BHAJAHARI NAYAK
|
()
|
|
66
|
BALIAPAL
|
OR-05-004-007-002/7874
(BETAGADIA)
|
2405004000NRG23121120220338916
|
12/11/2022
|
NIRANJAN PARIDA
|
2405004WL0026875
|
NIRANJAN PARIDA
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518099011
|
|
NIRANJAN PARIDA
|
()
|
|
67
|
BALIAPAL
|
OR-05-004-007-002/7886
(BETAGADIA)
|
2405004000NRG23121120220338917
|
12/11/2022
|
SUBHAJIT JENA
|
2405004WL0026875
|
SUBHAJIT JENA
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518099014
|
|
SUBHAJIT JENA
|
()
|
|
68
|
BALIAPAL
|
OR-05-004-007-002/9214
(BETAGADIA)
|
2405004000NRG23121120220338919
|
12/11/2022
|
SHIBACHARAN PARIDA
|
2405004WL0026875
|
SHIBACHARAN PARIDA
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518099016
|
|
SHIBACHARAN PARIDA
|
()
|
|
69
|
BALIAPAL
|
OR-05-004-007-002/9335
(BETAGADIA)
|
2405004000NRG23121120220338927
|
12/11/2022
|
RAJENDRA BARIK
|
2405004WL0026875
|
RAJENDRA BARIK
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518098952
|
|
RAJENDRA BARIK
|
()
|
|
70
|
BALIAPAL
|
OR-05-004-007-002/9349
(BETAGADIA)
|
2405004000NRG23121120220338928
|
12/11/2022
|
KANHU CHARAN NAYAK
|
2405004WL0026875
|
KANHU CHARAN NAYAK
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518098951
|
|
KANHU CHARAN NAYAK
|
()
|
|
71
|
BALIAPAL
|
OR-05-004-007-004/40827
(BETAGADIA)
|
2405004000NRG23121120220338817
|
12/11/2022
|
SABITRI MAJHI
|
2405004WL0026872
|
SABITRI MAJHI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518098948
|
|
SABITRI MAJHI
|
()
|
|
72
|
BALIAPAL
|
OR-05-004-007-004/55281
(BETAGADIA)
|
2405004000NRG23121120220338824
|
12/11/2022
|
HAREKRUSHNA PADHIARY
|
2405004WL0026872
|
HAREKRUSHNA PADHIARY
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518098946
|
|
HAREKRUSHNA PADHIARY
|
()
|
|
73
|
BALIAPAL
|
OR-05-004-007-004/6585
(BETAGADIA)
|
2405004000NRG23121120220338833
|
12/11/2022
|
SUJAY KUMAR ADAK
|
2405004WL0026872
|
SUJAY KUMAR ADAK
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518098947
|
|
SUJAY KUMAR ADAK
|
()
|
|
74
|
BALIAPAL
|
OR-05-004-007-004/6608
(BETAGADIA)
|
2405004000NRG23121120220338834
|
12/11/2022
|
BALARAM PADHIARY
|
2405004WL0026872
|
BALARAM PADHIARY
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518098945
|
|
BALARAM PADHIARY
|
()
|
|
75
|
BALIAPAL
|
OR-05-004-007-004/6608
(BETAGADIA)
|
2405004000NRG23121120220338835
|
12/11/2022
|
SONALI PADHIARY
|
2405004WL0026872
|
SONALI PADHIARY
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518098950
|
|
SONALI PADHIARY
|
()
|
|
76
|
BALIAPAL
|
OR-05-004-007-004/6812
(BETAGADIA)
|
2405004000NRG23121120220338839
|
12/11/2022
|
HARIPADA PADHIARY
|
2405004WL0026872
|
HARIPADA PADHIARY
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518098949
|
|
HARIPADA PADHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14208
|
14208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87468
|
87468
|
|
|
|
|
|
|
|