|
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
|
Kirmira
|
OR-15-002-006-002/111464
(Kirmira)
|
2415002000NRG23100620220047769
|
13/06/2022
|
LALIT BEHERA
|
2415002WL0002939
|
LALIT BEHERA
|
00354
|
PUNB0206200
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434745989
|
|
LALITBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Kirmira
|
OR-15-002-006-002/10775
(Kirmira)
|
2415002000NRG23100620220047917
|
13/06/2022
|
RAHUL MAJHI
|
2415002WL0002950
|
RAHUL MAJHI
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746062
|
|
MR RAHUL MAJHI
|
()
|
|
3
|
Kirmira
|
OR-15-002-006-002/10846
(Kirmira)
|
2415002000NRG23100620220047760
|
13/06/2022
|
JAMINI KANTA NAIK
|
2415002WL0002939
|
JAMINI KANTA NAIK
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746036
|
|
MR JAMINIKANTA NAIK
|
()
|
|
4
|
Kirmira
|
OR-15-002-006-002/10889
(Kirmira)
|
2415002000NRG23100620220047739
|
13/06/2022
|
Mrs. SUSHANTI MINJ
|
2415002WL0002938
|
Mrs. SUSHANTI MINJ
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746046
|
|
MRS SUSHANTI MINJ
|
()
|
|
5
|
Kirmira
|
OR-15-002-006-002/10946
(Kirmira)
|
2415002000NRG23100620220048254
|
13/06/2022
|
Geeta Majhi
|
2415002WL0002969
|
Geeta Majhi
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746029
|
|
MRS GEETA MAJHI
|
()
|
|
6
|
Kirmira
|
OR-15-002-006-002/10946
(Kirmira)
|
2415002000NRG23100620220048253
|
13/06/2022
|
pradeepa majhi
|
2415002WL0002969
|
pradeepa majhi
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434745997
|
|
MR PRADIP MAJHI
|
()
|
|
7
|
Kirmira
|
OR-15-002-006-002/10960
(Kirmira)
|
2415002000NRG23100620220047919
|
13/06/2022
|
Mrs. SUJATA MAJHI
|
2415002WL0002950
|
Mrs. SUJATA MAJHI
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746016
|
|
MRS SUJATA MAJHI
|
()
|
|
8
|
Kirmira
|
OR-15-002-006-002/10960
(Kirmira)
|
2415002000NRG23100620220047918
|
13/06/2022
|
SURENDRA MAJHI
|
2415002WL0002950
|
SURENDRA MAJHI
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746068
|
|
MR SURENDRA MAJHI
|
()
|
|
9
|
Kirmira
|
OR-15-002-006-002/11071
(Kirmira)
|
2415002000NRG23100620220047740
|
13/06/2022
|
Mr. RAJENDRA MINJ
|
2415002WL0002938
|
Mr. RAJENDRA MINJ
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746031
|
|
MR RAJENDRA MINJ
|
()
|
|
10
|
Kirmira
|
OR-15-002-006-002/11071
(Kirmira)
|
2415002000NRG23100620220047741
|
13/06/2022
|
Mrs. RIMA MINJ
|
2415002WL0002938
|
Mrs. RIMA MINJ
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746030
|
|
MRS RIMA MINJA
|
()
|
|
11
|
Kirmira
|
OR-15-002-006-002/11076
(Kirmira)
|
2415002000NRG23100620220048255
|
13/06/2022
|
GUNASAGAR PASAYAT
|
2415002WL0002969
|
GUNASAGAR PASAYAT
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434745991
|
|
MR GUNASAGAR PASAYAT
|
()
|
|
12
|
Kirmira
|
OR-15-002-006-002/11081
(Kirmira)
|
2415002000NRG23100620220047742
|
13/06/2022
|
Mr. DEBENDRA MINJA
|
2415002WL0002938
|
Mr. DEBENDRA MINJA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746034
|
|
MR DEBENDRA MINJA
|
()
|
|
13
|
Kirmira
|
OR-15-002-006-002/11081
(Kirmira)
|
2415002000NRG23100620220047743
|
13/06/2022
|
Mrs. SUSMITA MINJ
|
2415002WL0002938
|
Mrs. SUSMITA MINJ
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746035
|
|
MRS SUSMITA MINJ
|
()
|
|
14
|
Kirmira
|
OR-15-002-006-002/11085
(Kirmira)
|
2415002000NRG23100620220047761
|
13/06/2022
|
Mr. GUNABANTA BEHERA
|
2415002WL0002939
|
Mr. GUNABANTA BEHERA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746037
|
|
MR GUNABANTA BEHERA
|
()
|
|
15
|
Kirmira
|
OR-15-002-006-002/11086
(Kirmira)
|
2415002000NRG23100620220047762
|
13/06/2022
|
Mrs. KAUTAKI BEHERA
|
2415002WL0002939
|
Mrs. KAUTAKI BEHERA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746001
|
|
MRS KAUTAKI BEHERA
|
()
|
|
16
|
Kirmira
|
OR-15-002-006-002/111337
(Kirmira)
|
2415002000NRG23100620220047744
|
13/06/2022
|
BINOD DHUBA
|
2415002WL0002938
|
BINOD DHUBA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746045
|
|
MR BINOD DHUBA
|
()
|
|
17
|
Kirmira
|
OR-15-002-006-002/111337
(Kirmira)
|
2415002000NRG23100620220047745
|
13/06/2022
|
RUBI DHUBA
|
2415002WL0002938
|
RUBI DHUBA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746047
|
|
MRS RUBI DHUBA
|
()
|
|
18
|
Kirmira
|
OR-15-002-006-002/111338
(Kirmira)
|
2415002000NRG23100620220047746
|
13/06/2022
|
Mr. TINA DHUBA
|
2415002WL0002938
|
Mr. TINA DHUBA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746044
|
|
MR TINA DHUBA
|
()
|
|
19
|
Kirmira
|
OR-15-002-006-002/111421
(Kirmira)
|
2415002000NRG23100620220048256
|
13/06/2022
|
CHHABILA KHADIA
|
2415002WL0002969
|
CHHABILA KHADIA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746069
|
|
MR CHHABILA KHADIA
|
()
|
|
20
|
Kirmira
|
OR-15-002-006-002/111425
(Kirmira)
|
2415002000NRG23100620220047763
|
13/06/2022
|
BIKASH NAIK
|
2415002WL0002939
|
BIKASH NAIK
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746010
|
|
MR BIKASH NAIK
|
()
|
|
21
|
Kirmira
|
OR-15-002-006-002/111428
(Kirmira)
|
2415002000NRG23100620220047764
|
13/06/2022
|
LAL BAHADUR KHADIA
|
2415002WL0002939
|
LAL BAHADUR KHADIA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746011
|
|
MR LALABAHADUR KHADIA
|
()
|
|
22
|
Kirmira
|
OR-15-002-006-002/111442
(Kirmira)
|
2415002000NRG23100620220047920
|
13/06/2022
|
NANDALAL MUNDA
|
2415002WL0002950
|
NANDALAL MUNDA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746013
|
|
MR NANDALAL MUNDA
|
()
|
|
23
|
Kirmira
|
OR-15-002-006-002/111442
(Kirmira)
|
2415002000NRG23100620220047921
|
13/06/2022
|
SANTOSHINI MUNDA
|
2415002WL0002950
|
SANTOSHINI MUNDA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746075
|
|
MR SANTOSH MUNDA
|
()
|
|
24
|
Kirmira
|
OR-15-002-006-002/111446
(Kirmira)
|
2415002000NRG23100620220048257
|
13/06/2022
|
BINOD MUNDA
|
2415002WL0002969
|
BINOD MUNDA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746085
|
|
MR BINOD MUNDA
|
()
|
|
25
|
Kirmira
|
OR-15-002-006-002/111452
(Kirmira)
|
2415002000NRG23100620220047766
|
13/06/2022
|
SAHADEB NAIK
|
2415002WL0002939
|
SAHADEB NAIK
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746058
|
|
MR SAHADEB NAIK
|
()
|
|
26
|
Kirmira
|
OR-15-002-006-002/111454
(Kirmira)
|
2415002000NRG23100620220047922
|
13/06/2022
|
GOURI KISAN
|
2415002WL0002950
|
GOURI KISAN
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746061
|
|
MRS GOURI KISAN
|
()
|
|
27
|
Kirmira
|
OR-15-002-006-002/111456
(Kirmira)
|
2415002000NRG23100620220048258
|
13/06/2022
|
DURGA MAJHI
|
2415002WL0002969
|
DURGA MAJHI
|
00415
|
SBIN0006421
|
444
|
444
|
Processed
|
22/06/2022
|
|
2434746067
|
|
SHRI DURGA MAJHI
|
()
|
|
28
|
Kirmira
|
OR-15-002-006-002/111458
(Kirmira)
|
2415002000NRG23100620220048259
|
13/06/2022
|
RADHA PING
|
2415002WL0002969
|
RADHA PING
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434745990
|
|
MRS RADHA MAJHI
|
()
|
|
29
|
Kirmira
|
OR-15-002-006-002/111462
(Kirmira)
|
2415002000NRG23100620220048263
|
13/06/2022
|
SUBHALAXMI BAG
|
2415002WL0002969
|
SUBHALAXMI BAG
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746071
|
|
MRS SUBHALAXMI BAG
|
()
|
|
30
|
Kirmira
|
OR-15-002-006-002/111462
(Kirmira)
|
2415002000NRG23100620220048262
|
13/06/2022
|
SUSANTA BAG
|
2415002WL0002969
|
SUSANTA BAG
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746070
|
|
MR SUSANTA BAG
|
()
|
|
31
|
Kirmira
|
OR-15-002-006-002/111463
(Kirmira)
|
2415002000NRG23100620220047768
|
13/06/2022
|
jagadish majhi
|
2415002WL0002939
|
jagadish majhi
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746079
|
|
MR JAGDISH MAJHI
|
()
|
|
32
|
Kirmira
|
OR-15-002-006-002/11198
(Kirmira)
|
2415002000NRG23100620220048265
|
13/06/2022
|
HIRALAL MUNDA
|
2415002WL0002969
|
HIRALAL MUNDA
|
00415
|
SBIN0006421
|
666
|
666
|
Processed
|
22/06/2022
|
|
2434746073
|
|
MR HIRALAL MUNDA
|
()
|
|
33
|
Kirmira
|
OR-15-002-006-002/11198
(Kirmira)
|
2415002000NRG23100620220048264
|
13/06/2022
|
SUKAMANI MUNDA
|
2415002WL0002969
|
SUKAMANI MUNDA
|
00415
|
SBIN0006421
|
666
|
666
|
Processed
|
22/06/2022
|
|
2434746041
|
|
MR SUKMANI MUNDA
|
()
|
|
34
|
Kirmira
|
OR-15-002-006-002/11264
(Kirmira)
|
2415002000NRG23100620220048266
|
13/06/2022
|
SUMITRA BAG
|
2415002WL0002969
|
SUMITRA BAG
|
00415
|
SBIN0006421
|
666
|
666
|
Processed
|
22/06/2022
|
|
2434746048
|
|
MRS SUMITRA BAG
|
()
|
|
35
|
Kirmira
|
OR-15-002-006-002/11297
(Kirmira)
|
2415002000NRG23100620220048267
|
13/06/2022
|
Mrs SASMITA MUNDA
|
2415002WL0002969
|
Mrs SASMITA MUNDA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746040
|
|
MRS SASMITA MUNDA
|
()
|
|
36
|
Kirmira
|
OR-15-002-006-002/5729
(Kirmira)
|
2415002000NRG23100620220047927
|
13/06/2022
|
KHITESWARI KISAN
|
2415002WL0002950
|
KHITESWARI KISAN
|
00415
|
SBIN0006421
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434746004
|
|
MISS KHITESWARI KISAN
|
()
|
|
37
|
Kirmira
|
OR-15-002-006-002/5748
(Kirmira)
|
2415002000NRG23100620220047930
|
13/06/2022
|
BHAGABATI BEHERA
|
2415002WL0002950
|
BHAGABATI BEHERA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746033
|
|
MRS BHAGABATI BEHERA
|
()
|
|
38
|
Kirmira
|
OR-15-002-006-002/5769
(Kirmira)
|
2415002000NRG23100620220047933
|
13/06/2022
|
Debalal Ping
|
2415002WL0002950
|
Debalal Ping
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746032
|
|
MR DEVILAL PING
|
()
|
|
39
|
Kirmira
|
OR-15-002-006-002/5769
(Kirmira)
|
2415002000NRG23100620220047934
|
13/06/2022
|
Kalabati Ping
|
2415002WL0002950
|
Kalabati Ping
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746087
|
|
MRS KALABATI PINGA
|
()
|
|
40
|
Kirmira
|
OR-15-002-006-002/5805
(Kirmira)
|
2415002000NRG23100620220047936
|
13/06/2022
|
Miss. MINAKSHI MAJHI
|
2415002WL0002950
|
Miss. MINAKSHI MAJHI
|
00415
|
SBIN0006421
|
888
|
888
|
Processed
|
22/06/2022
|
|
2434746017
|
|
MISS MINKSHI MAJHI
|
()
|
|
41
|
Kirmira
|
OR-15-002-006-002/5806
(Kirmira)
|
2415002000NRG23100620220048269
|
13/06/2022
|
Padman Munda
|
2415002WL0002969
|
Padman Munda
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746025
|
|
MR PADMAN MUNDA
|
()
|
|
42
|
Kirmira
|
OR-15-002-006-002/5821
(Kirmira)
|
2415002000NRG23100620220047939
|
13/06/2022
|
BHAGABATI MAJHI
|
2415002WL0002950
|
BHAGABATI MAJHI
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746083
|
|
MRS BHAGABATI MAJHI
|
()
|
|
43
|
Kirmira
|
OR-15-002-006-002/5912
(Kirmira)
|
2415002000NRG23100620220048270
|
13/06/2022
|
Mrs. JAYA KHADIA
|
2415002WL0002969
|
Mrs. JAYA KHADIA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434745999
|
|
MRS JAY KHADIA
|
()
|
|
44
|
Kirmira
|
OR-15-002-006-002/5934
(Kirmira)
|
2415002000NRG23100620220047770
|
13/06/2022
|
Purnami Khadia
|
2415002WL0002939
|
Purnami Khadia
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746000
|
|
MRS PURNAMI KHADIA
|
()
|
|
45
|
Kirmira
|
OR-15-002-006-002/5962
(Kirmira)
|
2415002000NRG23100620220048272
|
13/06/2022
|
SAMBARU KHADIA
|
2415002WL0002969
|
SAMBARU KHADIA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Rejected
|
23/06/2022
|
|
2434746081
|
No Such Account
|
|
|
|
46
|
Kirmira
|
OR-15-002-006-002/5988
(Kirmira)
|
2415002000NRG23100620220048273
|
13/06/2022
|
TARANI KHADIA
|
2415002WL0002969
|
TARANI KHADIA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746065
|
|
MR TARANI KHADIA
|
()
|
|
47
|
Kirmira
|
OR-15-002-006-002/6057
(Kirmira)
|
2415002000NRG23100620220047747
|
13/06/2022
|
SAKUNTALA SETH
|
2415002WL0002938
|
SAKUNTALA SETH
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434745992
|
|
MR SAKUNTALA SETH
|
()
|
|
48
|
Kirmira
|
OR-15-002-006-002/6061
(Kirmira)
|
2415002000NRG23100620220047748
|
13/06/2022
|
Mr ABADULA DHUBA
|
2415002WL0002938
|
Mr ABADULA DHUBA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746052
|
|
MR ABADULA DHUBA
|
()
|
|
49
|
Kirmira
|
OR-15-002-006-002/6062
(Kirmira)
|
2415002000NRG23100620220048274
|
13/06/2022
|
PURNA CHANDRA NAIK
|
2415002WL0002969
|
PURNA CHANDRA NAIK
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746054
|
|
MR PURNA CHANDRA NAIK
|
()
|
|
50
|
Kirmira
|
OR-15-002-006-002/6116
(Kirmira)
|
2415002000NRG23100620220047771
|
13/06/2022
|
netranand behera
|
2415002WL0002939
|
netranand behera
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434745993
|
|
MR NETRANAND BEHERA
|
()
|
|
51
|
Kirmira
|
OR-15-002-006-002/6233
(Kirmira)
|
2415002000NRG23100620220047749
|
13/06/2022
|
Miss SURABHI SAHU
|
2415002WL0002938
|
Miss SURABHI SAHU
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746015
|
|
MISS SURABHI SAHU
|
()
|
|
52
|
Kirmira
|
OR-15-002-006-002/6273
(Kirmira)
|
2415002000NRG23100620220047750
|
13/06/2022
|
Mrs SANJU SAHU
|
2415002WL0002938
|
Mrs SANJU SAHU
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746049
|
|
MRS SANJU SAHU
|
()
|
|
53
|
Kirmira
|
OR-15-002-006-002/6273
(Kirmira)
|
2415002000NRG23100620220047751
|
13/06/2022
|
Shri GOURAB SAHU
|
2415002WL0002938
|
Shri GOURAB SAHU
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746050
|
|
SHRI GOURAB SAHU
|
()
|
|
54
|
Kirmira
|
OR-15-002-006-002/6281
(Kirmira)
|
2415002000NRG23100620220047752
|
13/06/2022
|
BIKRAM BAG
|
2415002WL0002938
|
BIKRAM BAG
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746042
|
|
MR BIKRAM BAG
|
()
|
|
55
|
Kirmira
|
OR-15-002-006-002/6316
(Kirmira)
|
2415002000NRG23100620220047942
|
13/06/2022
|
MITU KISAN
|
2415002WL0002950
|
MITU KISAN
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746018
|
|
MR MITU KISHAN
|
()
|
|
56
|
Kirmira
|
OR-15-002-006-002/6393
(Kirmira)
|
2415002000NRG23100620220047773
|
13/06/2022
|
SAIBENI SEHUL
|
2415002WL0002939
|
SAIBENI SEHUL
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746012
|
|
MRS SAIBENI SEHUL
|
()
|
|
57
|
Kirmira
|
OR-15-002-006-002/6409
(Kirmira)
|
2415002000NRG23100620220047754
|
13/06/2022
|
Mrs PRABHA BAG
|
2415002WL0002938
|
Mrs PRABHA BAG
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746043
|
|
MRS PRABHA BAG
|
()
|
|
58
|
Kirmira
|
OR-15-002-006-002/6448
(Kirmira)
|
2415002000NRG23100620220047755
|
13/06/2022
|
Mr JUGINDRA DHUBA
|
2415002WL0002938
|
Mr JUGINDRA DHUBA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746051
|
|
MR JUGINDRA DHUBA
|
()
|
|
59
|
Kirmira
|
OR-15-002-006-002/6493
(Kirmira)
|
2415002000NRG23100620220047775
|
13/06/2022
|
Mrs. GITANJALI NAIK
|
2415002WL0002939
|
Mrs. GITANJALI NAIK
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746014
|
|
MRS GITANJALI NAIK
|
()
|
|
60
|
Kirmira
|
OR-15-002-006-002/6514
(Kirmira)
|
2415002000NRG23100620220047778
|
13/06/2022
|
Mr. SHYAM SUNDAR NAIK
|
2415002WL0002939
|
Mr. SHYAM SUNDAR NAIK
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746028
|
|
MR SHYAM SUNDAR NAIK
|
()
|
|
61
|
Kirmira
|
OR-15-002-006-002/6548
(Kirmira)
|
2415002000NRG23100620220047783
|
13/06/2022
|
Miss. MINA NAIK
|
2415002WL0002939
|
Miss. MINA NAIK
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746038
|
|
MISS MINA NAIK
|
()
|
|
62
|
Kirmira
|
OR-15-002-006-002/6554
(Kirmira)
|
2415002000NRG23100620220047943
|
13/06/2022
|
Mr. SANKAR MUNDA
|
2415002WL0002950
|
Mr. SANKAR MUNDA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746021
|
|
MR SANKAR MUNDA
|
()
|
|
63
|
Kirmira
|
OR-15-002-006-002/6556
(Kirmira)
|
2415002000NRG23100620220047944
|
13/06/2022
|
RAMESH MUNDA
|
2415002WL0002950
|
RAMESH MUNDA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746080
|
|
MR RAMESH MUNDA
|
()
|
|
64
|
Kirmira
|
OR-15-002-006-002/6557
(Kirmira)
|
2415002000NRG23100620220047945
|
13/06/2022
|
KHATU MUNDA
|
2415002WL0002950
|
KHATU MUNDA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746060
|
|
MR JALANDHAR MUNDA
|
()
|
|
65
|
Kirmira
|
OR-15-002-006-002/6558
(Kirmira)
|
2415002000NRG23100620220047946
|
13/06/2022
|
Mr. NIDHI MUNDA
|
2415002WL0002950
|
Mr. NIDHI MUNDA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746002
|
|
MR NIDHI MUNDA
|
()
|
|
66
|
Kirmira
|
OR-15-002-006-002/6558
(Kirmira)
|
2415002000NRG23100620220048279
|
13/06/2022
|
RADHA MUNDA
|
2415002WL0002969
|
RADHA MUNDA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746003
|
|
MR NIDHI MUNDA
|
()
|
|
67
|
Kirmira
|
OR-15-002-006-002/6561
(Kirmira)
|
2415002000NRG23100620220048280
|
13/06/2022
|
MALAGU MUNDA
|
2415002WL0002969
|
MALAGU MUNDA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746056
|
|
MR MALAGU MUNDA
|
()
|
|
68
|
Kirmira
|
OR-15-002-006-002/6562
(Kirmira)
|
2415002000NRG23100620220048281
|
13/06/2022
|
Mr. RABI MUNDA
|
2415002WL0002969
|
Mr. RABI MUNDA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746023
|
|
MR RABI MUNDA
|
()
|
|
69
|
Kirmira
|
OR-15-002-006-002/6572
(Kirmira)
|
2415002000NRG23100620220047947
|
13/06/2022
|
Dharani Munda
|
2415002WL0002950
|
Dharani Munda
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746024
|
|
MR DHARANI MUNDA
|
()
|
|
70
|
Kirmira
|
OR-15-002-006-002/6573
(Kirmira)
|
2415002000NRG23100620220047948
|
13/06/2022
|
Kailash Munda
|
2415002WL0002950
|
Kailash Munda
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746078
|
|
MR KAILAS MUNDA
|
()
|
|
71
|
Kirmira
|
OR-15-002-006-002/6573
(Kirmira)
|
2415002000NRG23100620220047949
|
13/06/2022
|
RASMITA MUNDA
|
2415002WL0002950
|
RASMITA MUNDA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746006
|
|
MRS RASHMITA MUNDA
|
()
|
|
72
|
Kirmira
|
OR-15-002-006-002/6575
(Kirmira)
|
2415002000NRG23100620220047951
|
13/06/2022
|
DAMRU NAYAK
|
2415002WL0002950
|
DAMRU NAYAK
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746077
|
|
MR DAMBARUDHAR NAIK
|
()
|
|
73
|
Kirmira
|
OR-15-002-006-002/6575
(Kirmira)
|
2415002000NRG23100620220047950
|
13/06/2022
|
Sukru Naik
|
2415002WL0002950
|
Sukru Naik
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434745994
|
|
MR SUKRU NAIK
|
()
|
|
74
|
Kirmira
|
OR-15-002-006-002/6576
(Kirmira)
|
2415002000NRG23100620220048282
|
13/06/2022
|
SURAJ MUNDA
|
2415002WL0002969
|
SURAJ MUNDA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746055
|
|
MR SURAJ MUNDA
|
()
|
|
75
|
Kirmira
|
OR-15-002-006-002/6577
(Kirmira)
|
2415002000NRG23100620220047952
|
13/06/2022
|
SAMBARU MUNDA
|
2415002WL0002950
|
SAMBARU MUNDA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746064
|
|
MR SAMBARU MUNDA
|
()
|
|
76
|
Kirmira
|
OR-15-002-006-002/6582
(Kirmira)
|
2415002000NRG23100620220047953
|
13/06/2022
|
SADANAND MUNDA
|
2415002WL0002950
|
SADANAND MUNDA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746053
|
|
MR SADANANDA MUNDA
|
()
|
|
77
|
Kirmira
|
OR-15-002-006-002/6582
(Kirmira)
|
2415002000NRG23100620220047954
|
13/06/2022
|
SUKANTI MUNDA
|
2415002WL0002950
|
SUKANTI MUNDA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746059
|
|
MRS SUKANTI MUNDA
|
()
|
|
78
|
Kirmira
|
OR-15-002-006-002/6584
(Kirmira)
|
2415002000NRG23100620220047955
|
13/06/2022
|
LAXMI MUNDA
|
2415002WL0002950
|
LAXMI MUNDA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434745998
|
|
MRS LAXMI MUNDA
|
()
|
|
79
|
Kirmira
|
OR-15-002-006-002/6586
(Kirmira)
|
2415002000NRG23100620220047956
|
13/06/2022
|
Mr. MITRA MUNDA
|
2415002WL0002950
|
Mr. MITRA MUNDA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434745995
|
|
MR MITRA MUNDA
|
()
|
|
80
|
Kirmira
|
OR-15-002-006-002/6588
(Kirmira)
|
2415002000NRG23100620220047958
|
13/06/2022
|
BIMALA MUNDA
|
2415002WL0002950
|
BIMALA MUNDA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746008
|
|
MRS BIMALA MUNDA
|
()
|
|
81
|
Kirmira
|
OR-15-002-006-002/6589
(Kirmira)
|
2415002000NRG23100620220048283
|
13/06/2022
|
Shiba Munda
|
2415002WL0002969
|
Shiba Munda
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746074
|
|
MR SHIBA MUNDA
|
()
|
|
82
|
Kirmira
|
OR-15-002-006-002/6590
(Kirmira)
|
2415002000NRG23100620220047959
|
13/06/2022
|
Mr. SHYAM MUNDA
|
2415002WL0002950
|
Mr. SHYAM MUNDA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746022
|
|
MR SHYAMA MUNDA
|
()
|
|
83
|
Kirmira
|
OR-15-002-006-002/6590
(Kirmira)
|
2415002000NRG23100620220047960
|
13/06/2022
|
PHULTULI MUNDA
|
2415002WL0002950
|
PHULTULI MUNDA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746076
|
|
MRS PHULATULI MUNDA
|
()
|
|
84
|
Kirmira
|
OR-15-002-006-002/6593
(Kirmira)
|
2415002000NRG23100620220047961
|
13/06/2022
|
Mr. SRIDHAR MUNDA
|
2415002WL0002950
|
Mr. SRIDHAR MUNDA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746027
|
|
MR SRIDHAR MUNDA
|
()
|
|
85
|
Kirmira
|
OR-15-002-006-002/6593
(Kirmira)
|
2415002000NRG23100620220047962
|
13/06/2022
|
RAEBARI MUNDA
|
2415002WL0002950
|
RAEBARI MUNDA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746057
|
|
MRS DAIBARI MUNDA
|
()
|
|
86
|
Kirmira
|
OR-15-002-006-002/6598
(Kirmira)
|
2415002000NRG23100620220048285
|
13/06/2022
|
URMILA KISHAN
|
2415002WL0002969
|
URMILA KISHAN
|
00415
|
SBIN0006421
|
444
|
444
|
Processed
|
22/06/2022
|
|
2434746039
|
|
MRS URMILA KISAN
|
()
|
|
87
|
Kirmira
|
OR-15-002-006-002/6614
(Kirmira)
|
2415002000NRG23100620220047965
|
13/06/2022
|
MUNA KISAN
|
2415002WL0002950
|
MUNA KISAN
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746086
|
|
MR MUNNA KISAN
|
()
|
|
88
|
Kirmira
|
OR-15-002-006-002/6635
(Kirmira)
|
2415002000NRG23100620220048294
|
13/06/2022
|
BASANT BUDULA
|
2415002WL0002969
|
BASANT BUDULA
|
00415
|
SBIN0006421
|
444
|
444
|
Processed
|
22/06/2022
|
|
2434746007
|
|
MR BASANTA BUDULA
|
()
|
|
89
|
Kirmira
|
OR-15-002-006-002/6635
(Kirmira)
|
2415002000NRG23100620220048295
|
13/06/2022
|
SUBRAT BUDULA
|
2415002WL0002969
|
SUBRAT BUDULA
|
00415
|
SBIN0006421
|
666
|
666
|
Processed
|
22/06/2022
|
|
2434746019
|
|
MASTER SUBRAT BUDULA
|
()
|
|
90
|
Kirmira
|
OR-15-002-006-002/6636
(Kirmira)
|
2415002000NRG23100620220048296
|
13/06/2022
|
Surendra Bag
|
2415002WL0002969
|
Surendra Bag
|
00415
|
SBIN0006421
|
666
|
666
|
Processed
|
22/06/2022
|
|
2434746026
|
|
MR SURENDRA BAG
|
()
|
|
91
|
Kirmira
|
OR-15-002-006-002/6637
(Kirmira)
|
2415002000NRG23100620220048298
|
13/06/2022
|
Mr SRIDHAR KHARSEL
|
2415002WL0002969
|
Mr SRIDHAR KHARSEL
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434745996
|
|
MR SRIDHAR KHARSEL
|
()
|
|
92
|
Kirmira
|
OR-15-002-006-002/6645
(Kirmira)
|
2415002000NRG23100620220048300
|
13/06/2022
|
BASUDA BAG
|
2415002WL0002969
|
BASUDA BAG
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746066
|
|
MRS BASUDA BAG
|
()
|
|
93
|
Kirmira
|
OR-15-002-006-002/6650
(Kirmira)
|
2415002000NRG23100620220048303
|
13/06/2022
|
Miss. MANDAKINI BAG
|
2415002WL0002969
|
Miss. MANDAKINI BAG
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746020
|
|
MISS MANDAKINI BAG
|
()
|
|
94
|
Kirmira
|
OR-15-002-006-002/6657
(Kirmira)
|
2415002000NRG23100620220048305
|
13/06/2022
|
JAYNARAYAN KISAN
|
2415002WL0002969
|
JAYNARAYAN KISAN
|
00415
|
SBIN0006421
|
666
|
666
|
Processed
|
22/06/2022
|
|
2434746072
|
|
MR JAYANARAYAN KISAN
|
()
|
|
95
|
Kirmira
|
OR-15-002-006-002/6667
(Kirmira)
|
2415002000NRG23100620220047757
|
13/06/2022
|
Mandara Bag
|
2415002WL0002938
|
Mandara Bag
|
00415
|
SBIN0006421
|
1554
|
1554
|
Rejected
|
23/06/2022
|
|
2434746009
|
No Such Account
|
|
|
|
96
|
Kirmira
|
OR-15-002-006-002/9830
(Kirmira)
|
2415002000NRG23100620220047968
|
13/06/2022
|
DIAMATI MUNDA
|
2415002WL0002950
|
DIAMATI MUNDA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746063
|
|
MRS DAIMATI MUNDA
|
()
|
|
97
|
Kirmira
|
OR-15-002-006-002/9916
(Kirmira)
|
2415002000NRG23100620220047969
|
13/06/2022
|
Ugrersan Kisan
|
2415002WL0002950
|
Ugrersan Kisan
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746005
|
|
MR UGRESAN KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139416
|
139416
|
|
|
|
|
|
|
|
|
98
|
Kirmira
|
OR-15-002-006-002/111461
(Kirmira)
|
2415002000NRG23100620220048260
|
13/06/2022
|
PRASHANT MUNDA
|
2415002WL0002969
|
PRASHANT MUNDA
|
00415
|
SBIN0009642
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434746088
|
|
MR PRASANTA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
99
|
Kirmira
|
OR-15-002-006-002/111461
(Kirmira)
|
2415002000NRG23100620220048261
|
13/06/2022
|
UPASI MUNDA
|
2415002WL0002969
|
UPASI MUNDA
|
00415
|
SBIN0012081
|
666
|
666
|
Processed
|
22/06/2022
|
|
2434746089
|
|
MISS UPASI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
100
|
Kirmira
|
OR-15-002-006-002/111436
(Kirmira)
|
2415002000NRG23100620220047765
|
13/06/2022
|
GITA NAIK
|
2415002WL0002939
|
GITA NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746084
|
|
GITANAIK
|
()
|
|
101
|
Kirmira
|
OR-15-002-006-002/111452
(Kirmira)
|
2415002000NRG23100620220047767
|
13/06/2022
|
ROHINI NAIK
|
2415002WL0002939
|
ROHINI NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746090
|
|
ROHININAIK
|
()
|
|
102
|
Kirmira
|
OR-15-002-006-002/5764
(Kirmira)
|
2415002000NRG23100620220047932
|
13/06/2022
|
Mrs. SATYABHAMA PING
|
2415002WL0002950
|
Mrs. SATYABHAMA PING
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434746082
|
|
Mrs.SATYABHAMAPING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147630
|
147630
|
|
|
|
|
|
|
|