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
|
Lakhanpur
|
OR-15-005-018-003/13464 (Lakhanpur)
|
2415005018NRG23071020220129584
|
07/10/2022
|
TARUN PADHAN
|
2415005018WL0008144
|
TARUN PADHAN
|
00048
|
BKID0005493
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047216
|
|
TARUN PADHAN
|
()
|
2
|
Lakhanpur
|
OR-15-005-018-003/13482 (Lakhanpur)
|
2415005018NRG23071020220129591
|
07/10/2022
|
JAMBABATI BHOI
|
2415005018WL0008144
|
JAMBABATI BHOI
|
00048
|
BKID0005493
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047217
|
|
JAMBABATI BHOI
|
()
|
3
|
Lakhanpur
|
OR-15-005-018-003/13625 (Lakhanpur)
|
2415005018NRG23071020220129620
|
07/10/2022
|
Basanti Padhan
|
2415005018WL0008144
|
Basanti Padhan
|
00048
|
BKID0005493
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047215
|
|
Basanti Padhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-018-003/13294 (Lakhanpur)
|
2415005018NRG23071020220129549
|
07/10/2022
|
CHANDRAKANT KUMURA
|
2415005018WL0008144
|
CHANDRAKANT KUMURA
|
00048
|
BKID0005570
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047218
|
|
CHANDRAKANT KUMURA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-018-003/13265 (Lakhanpur)
|
2415005018NRG23071020220129537
|
07/10/2022
|
RABI DHURUA
|
2415005018WL0008144
|
RABI DHURUA
|
00089
|
CBIN0280998
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047219
|
|
RABI DHURUA
|
()
|
6
|
Lakhanpur
|
OR-15-005-018-003/13500 (Lakhanpur)
|
2415005018NRG23071020220129597
|
07/10/2022
|
Narottam Chhatria
|
2415005018WL0008144
|
Narottam Chhatria
|
00089
|
CBIN0280998
|
222
|
222
|
Processed
|
14/10/2022
|
|
5560047228
|
|
Narottam Chhatria
|
()
|
7
|
Lakhanpur
|
OR-15-005-018-003/13519 (Lakhanpur)
|
2415005018NRG23071020220129605
|
07/10/2022
|
RAMAKANTA PING
|
2415005018WL0008144
|
RAMAKANTA PING
|
00089
|
CBIN0280998
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047222
|
|
RAMAKANTA PING
|
()
|
8
|
Lakhanpur
|
OR-15-005-018-003/13567 (Lakhanpur)
|
2415005018NRG23071020220129607
|
07/10/2022
|
Santosh Padhan
|
2415005018WL0008144
|
Santosh Padhan
|
00089
|
CBIN0280998
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047221
|
|
Santosh Padhan
|
()
|
9
|
Lakhanpur
|
OR-15-005-018-003/13571 (Lakhanpur)
|
2415005018NRG23071020220129609
|
07/10/2022
|
Saukilal Padhan
|
2415005018WL0008144
|
Saukilal Padhan
|
00089
|
CBIN0280998
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047220
|
|
Saukilal Padhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
10
|
Lakhanpur
|
OR-15-005-018-003/13397 (Lakhanpur)
|
2415005018NRG23071020220129572
|
07/10/2022
|
Umesh Chandra Naik
|
2415005018WL0008144
|
Umesh Chandra Naik
|
00415
|
SBIN0006799
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047234
|
|
MR UMESH CHANDRA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
11
|
Lakhanpur
|
OR-15-005-018-003/248945 (Lakhanpur)
|
2415005018NRG23071020220129626
|
07/10/2022
|
Sanatan Dhurua
|
2415005018WL0008144
|
Sanatan Dhurua
|
00415
|
SBIN0008445
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047223
|
|
MR SANATAN DHURUA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
12
|
Lakhanpur
|
OR-15-005-018-003/13261 (Lakhanpur)
|
2415005018NRG23071020220129536
|
07/10/2022
|
PREMASHILA DAKO
|
2415005018WL0008144
|
PREMASHILA DAKO
|
00415
|
SBIN0012085
|
222
|
222
|
Rejected
|
14/10/2022
|
|
5560047182
|
No Such Account
|
|
|
13
|
Lakhanpur
|
OR-15-005-018-003/13275 (Lakhanpur)
|
2415005018NRG23071020220129542
|
07/10/2022
|
Bijay Kumar Padhan
|
2415005018WL0008144
|
Bijay Kumar Padhan
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047167
|
|
MR BIJAYA KUMAR PADHAN
|
()
|
14
|
Lakhanpur
|
OR-15-005-018-003/13275 (Lakhanpur)
|
2415005018NRG23071020220129543
|
07/10/2022
|
Pramita Padhan
|
2415005018WL0008144
|
Pramita Padhan
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047230
|
|
MRS PRAMITA PADHAN
|
()
|
15
|
Lakhanpur
|
OR-15-005-018-003/13275 (Lakhanpur)
|
2415005018NRG23071020220129541
|
07/10/2022
|
Tikeswar Padhan
|
2415005018WL0008144
|
Tikeswar Padhan
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047183
|
|
MR TIKESWAR PADHAN
|
()
|
16
|
Lakhanpur
|
OR-15-005-018-003/13282 (Lakhanpur)
|
2415005018NRG23071020220129547
|
07/10/2022
|
PHULARANI PADHAN
|
2415005018WL0008144
|
PHULARANI PADHAN
|
00415
|
SBIN0012085
|
222
|
222
|
Processed
|
14/10/2022
|
|
5560047237
|
|
MISS PHULARANI PADHAN
|
()
|
17
|
Lakhanpur
|
OR-15-005-018-003/13314 (Lakhanpur)
|
2415005018NRG23071020220129552
|
07/10/2022
|
Kasturi Padhan
|
2415005018WL0008144
|
Kasturi Padhan
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047227
|
|
MRS KASTURI PADHAN
|
()
|
18
|
Lakhanpur
|
OR-15-005-018-003/13314 (Lakhanpur)
|
2415005018NRG23071020220129551
|
07/10/2022
|
Kumar Padhan
|
2415005018WL0008144
|
Kumar Padhan
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047162
|
|
MR KUMAR PADHAN
|
()
|
19
|
Lakhanpur
|
OR-15-005-018-003/13324 (Lakhanpur)
|
2415005018NRG23071020220129554
|
07/10/2022
|
Bharati Padhan
|
2415005018WL0008144
|
Bharati Padhan
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047243
|
|
MS BHARATI PADHAN
|
()
|
20
|
Lakhanpur
|
OR-15-005-018-003/13324 (Lakhanpur)
|
2415005018NRG23071020220129553
|
07/10/2022
|
Rukmani Padhan
|
2415005018WL0008144
|
Rukmani Padhan
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047245
|
|
MRS RUKMANI PADHAN
|
()
|
21
|
Lakhanpur
|
OR-15-005-018-003/13328 (Lakhanpur)
|
2415005018NRG23071020220129555
|
07/10/2022
|
BASANT CHHATRIA
|
2415005018WL0008144
|
BASANT CHHATRIA
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047181
|
|
MRS BASANT CHHATRIA
|
()
|
22
|
Lakhanpur
|
OR-15-005-018-003/13337 (Lakhanpur)
|
2415005018NRG23071020220129559
|
07/10/2022
|
SATYANANDA PADHAN
|
2415005018WL0008144
|
SATYANANDA PADHAN
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047173
|
|
MR SATYANANDA PADHAN
|
()
|
23
|
Lakhanpur
|
OR-15-005-018-003/13358 (Lakhanpur)
|
2415005018NRG23071020220129563
|
07/10/2022
|
Nirabati Bhoi
|
2415005018WL0008144
|
Nirabati Bhoi
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047174
|
|
MRS NIRABATI BHOI
|
()
|
24
|
Lakhanpur
|
OR-15-005-018-003/13368 (Lakhanpur)
|
2415005018NRG23071020220129565
|
07/10/2022
|
Chhabila Padhan
|
2415005018WL0008144
|
Chhabila Padhan
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047171
|
|
MR CHHABILA PADHAN
|
()
|
25
|
Lakhanpur
|
OR-15-005-018-003/13368 (Lakhanpur)
|
2415005018NRG23071020220129564
|
07/10/2022
|
Sunil Padhan
|
2415005018WL0008144
|
Sunil Padhan
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047161
|
|
MR SUNIL PADHAN
|
()
|
26
|
Lakhanpur
|
OR-15-005-018-003/13379 (Lakhanpur)
|
2415005018NRG23071020220129566
|
07/10/2022
|
Manju Chhatria
|
2415005018WL0008144
|
Manju Chhatria
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047225
|
|
MRS MANJU CHHATRIA
|
()
|
27
|
Lakhanpur
|
OR-15-005-018-003/13383 (Lakhanpur)
|
2415005018NRG23071020220129567
|
07/10/2022
|
GOURI MAJHI
|
2415005018WL0008144
|
GOURI MAJHI
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047169
|
|
MRS GOURI MAJHI
|
()
|
28
|
Lakhanpur
|
OR-15-005-018-003/13392 (Lakhanpur)
|
2415005018NRG23071020220129568
|
07/10/2022
|
Lahmi Chhatria
|
2415005018WL0008144
|
Lahmi Chhatria
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047160
|
|
MRS LAHMI CHHATRIA
|
()
|
29
|
Lakhanpur
|
OR-15-005-018-003/13395 (Lakhanpur)
|
2415005018NRG23071020220129570
|
07/10/2022
|
Bilasini Padhan
|
2415005018WL0008144
|
Bilasini Padhan
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047244
|
|
MRS BILASINI PADHAN
|
()
|
30
|
Lakhanpur
|
OR-15-005-018-003/13418 (Lakhanpur)
|
2415005018NRG23071020220129573
|
07/10/2022
|
Bije Padhan
|
2415005018WL0008144
|
Bije Padhan
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047163
|
|
MR BIJE PADHAN
|
()
|
31
|
Lakhanpur
|
OR-15-005-018-003/13447 (Lakhanpur)
|
2415005018NRG23071020220129575
|
07/10/2022
|
CHANDRAMA CHHATRIA
|
2415005018WL0008144
|
CHANDRAMA CHHATRIA
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047232
|
|
MRS CHANDRAMA CHHATRIA
|
()
|
32
|
Lakhanpur
|
OR-15-005-018-003/13449 (Lakhanpur)
|
2415005018NRG23071020220129576
|
07/10/2022
|
RAMPRASAD BHUE
|
2415005018WL0008144
|
RAMPRASAD BHUE
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047175
|
|
MR RAMPRASAD BHUE
|
()
|
33
|
Lakhanpur
|
OR-15-005-018-003/13458 (Lakhanpur)
|
2415005018NRG23071020220129577
|
07/10/2022
|
Bhagabati Chhatria
|
2415005018WL0008144
|
Bhagabati Chhatria
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047165
|
|
MRS BHAGABATI CHHATRIA
|
()
|
34
|
Lakhanpur
|
OR-15-005-018-003/13458 (Lakhanpur)
|
2415005018NRG23071020220129578
|
07/10/2022
|
Santosini chhatria
|
2415005018WL0008144
|
Santosini chhatria
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047172
|
|
MISS SANTOSINI CHHATRIA
|
()
|
35
|
Lakhanpur
|
OR-15-005-018-003/13461 (Lakhanpur)
|
2415005018NRG23071020220129580
|
07/10/2022
|
Jibati Chhatria
|
2415005018WL0008144
|
Jibati Chhatria
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047231
|
|
MRS JIBATI CHHATRIA
|
()
|
36
|
Lakhanpur
|
OR-15-005-018-003/13461 (Lakhanpur)
|
2415005018NRG23071020220129581
|
07/10/2022
|
Pinki Chhatria
|
2415005018WL0008144
|
Pinki Chhatria
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047229
|
|
MS PINKI CHHATRIA
|
()
|
37
|
Lakhanpur
|
OR-15-005-018-003/13470 (Lakhanpur)
|
2415005018NRG23071020220129587
|
07/10/2022
|
Dalimba Chhatria
|
2415005018WL0008144
|
Dalimba Chhatria
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047239
|
|
MRS DALIMBA CHHATRIA
|
()
|
38
|
Lakhanpur
|
OR-15-005-018-003/13470 (Lakhanpur)
|
2415005018NRG23071020220129586
|
07/10/2022
|
MAYADHAR CHHATRIA
|
2415005018WL0008144
|
MAYADHAR CHHATRIA
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047180
|
|
MR MAYADHAR CHHATRIA
|
()
|
39
|
Lakhanpur
|
OR-15-005-018-003/13470 (Lakhanpur)
|
2415005018NRG23071020220129588
|
07/10/2022
|
TARULATA CHHATRIA
|
2415005018WL0008144
|
TARULATA CHHATRIA
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047177
|
|
MISS TARULATA CHHATRIA
|
()
|
40
|
Lakhanpur
|
OR-15-005-018-003/13474 (Lakhanpur)
|
2415005018NRG23071020220129589
|
07/10/2022
|
Champabati Chhatria
|
2415005018WL0008144
|
Champabati Chhatria
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047241
|
|
MRS CHAMPABATI CHHATRIA
|
()
|
41
|
Lakhanpur
|
OR-15-005-018-003/13492 (Lakhanpur)
|
2415005018NRG23071020220129594
|
07/10/2022
|
SHUSHILA KISAN
|
2415005018WL0008144
|
SHUSHILA KISAN
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047170
|
|
MR SHUSHILA KISAN
|
()
|
42
|
Lakhanpur
|
OR-15-005-018-003/13504 (Lakhanpur)
|
2415005018NRG23071020220129598
|
07/10/2022
|
Iswar Bhoi
|
2415005018WL0008144
|
Iswar Bhoi
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047235
|
|
MR ISWAR BHOI
|
()
|
43
|
Lakhanpur
|
OR-15-005-018-003/13504 (Lakhanpur)
|
2415005018NRG23071020220129599
|
07/10/2022
|
KARUNASAGAR BHOI
|
2415005018WL0008144
|
KARUNASAGAR BHOI
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047176
|
|
MR KARUNASAGAR BHOI
|
()
|
44
|
Lakhanpur
|
OR-15-005-018-003/13509 (Lakhanpur)
|
2415005018NRG23071020220129601
|
07/10/2022
|
REBATI KISHAN
|
2415005018WL0008144
|
REBATI KISHAN
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047224
|
|
MRS REBATI KISHAN
|
()
|
45
|
Lakhanpur
|
OR-15-005-018-003/13510 (Lakhanpur)
|
2415005018NRG23071020220129603
|
07/10/2022
|
Pabitra Chhatria
|
2415005018WL0008144
|
Pabitra Chhatria
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047168
|
|
MR PABITRA CHHATRIA
|
()
|
46
|
Lakhanpur
|
OR-15-005-018-003/13525 (Lakhanpur)
|
2415005018NRG23071020220129606
|
07/10/2022
|
Khilu Chhatria
|
2415005018WL0008144
|
Khilu Chhatria
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047233
|
|
SHRI KHILU CHHATRIA
|
()
|
47
|
Lakhanpur
|
OR-15-005-018-003/13581 (Lakhanpur)
|
2415005018NRG23071020220129613
|
07/10/2022
|
Radheshyam Majhi
|
2415005018WL0008144
|
Radheshyam Majhi
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047242
|
|
MR RADHESHYAM MAJHI
|
()
|
48
|
Lakhanpur
|
OR-15-005-018-003/13590 (Lakhanpur)
|
2415005018NRG23071020220129615
|
07/10/2022
|
Kumodini Bhue
|
2415005018WL0008144
|
Kumodini Bhue
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047164
|
|
MRS KUMODINI BHUE
|
()
|
49
|
Lakhanpur
|
OR-15-005-018-003/13612 (Lakhanpur)
|
2415005018NRG23071020220129617
|
07/10/2022
|
Kasturi Majhi
|
2415005018WL0008144
|
Kasturi Majhi
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047236
|
|
MISS KASTURI MAJHI
|
()
|
50
|
Lakhanpur
|
OR-15-005-018-003/13623 (Lakhanpur)
|
2415005018NRG23071020220129618
|
07/10/2022
|
Sarojini Majhi
|
2415005018WL0008144
|
Sarojini Majhi
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047240
|
|
MRS SAROJINI MAJHI
|
()
|
51
|
Lakhanpur
|
OR-15-005-018-003/13625 (Lakhanpur)
|
2415005018NRG23071020220129621
|
07/10/2022
|
PREMSILA PADHAN
|
2415005018WL0008144
|
PREMSILA PADHAN
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047166
|
|
MRS PREMSILA PADHAN
|
()
|
52
|
Lakhanpur
|
OR-15-005-018-003/13625 (Lakhanpur)
|
2415005018NRG23071020220129619
|
07/10/2022
|
Santoshini Pradhan
|
2415005018WL0008144
|
Santoshini Pradhan
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047226
|
|
MRS SANTOSHINI PADHAN
|
()
|
53
|
Lakhanpur
|
OR-15-005-018-003/13898 (Lakhanpur)
|
2415005018NRG23071020220129624
|
07/10/2022
|
Dayanidhi Chhatria
|
2415005018WL0008144
|
Dayanidhi Chhatria
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047178
|
|
MR DAYANIDHI CHHATRIA
|
()
|
54
|
Lakhanpur
|
OR-15-005-018-003/248999 (Lakhanpur)
|
2415005018NRG23071020220129629
|
07/10/2022
|
SAROJ NAIK
|
2415005018WL0008144
|
SAROJ NAIK
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047238
|
|
MR SAROJ NAIK
|
()
|
55
|
Lakhanpur
|
OR-15-005-018-003/249000 (Lakhanpur)
|
2415005018NRG23071020220129631
|
07/10/2022
|
SHANTI BHOI
|
2415005018WL0008144
|
SHANTI BHOI
|
00415
|
SBIN0012085
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047179
|
|
MRS SHANTI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19092
|
19092
|
|
|
|
|
|
|
|
56
|
Lakhanpur
|
OR-15-005-018-003/248999 (Lakhanpur)
|
2415005018NRG23071020220129628
|
07/10/2022
|
PRAKASH NAIK
|
2415005018WL0008144
|
PRAKASH NAIK
|
00462
|
UCBA0002102
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047209
|
|
PRAKASH NAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
57
|
Lakhanpur
|
OR-15-005-018-003/13395 (Lakhanpur)
|
2415005018NRG23071020220129571
|
07/10/2022
|
SARITA PADHAN
|
2415005018WL0008144
|
SARITA PADHAN
|
00462
|
UCBA0002361
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047210
|
|
SARITA PADHAN
|
()
|
58
|
Lakhanpur
|
OR-15-005-018-003/13571 (Lakhanpur)
|
2415005018NRG23071020220129611
|
07/10/2022
|
Dileswar Padhan
|
2415005018WL0008144
|
Dileswar Padhan
|
00462
|
UCBA0002361
|
222
|
222
|
Processed
|
14/10/2022
|
|
5560047189
|
|
DILESWAR PADHAN
|
()
|
59
|
Lakhanpur
|
OR-15-005-018-003/13571 (Lakhanpur)
|
2415005018NRG23071020220129612
|
07/10/2022
|
Seema Padhan
|
2415005018WL0008144
|
Seema Padhan
|
00462
|
UCBA0002361
|
222
|
222
|
Processed
|
14/10/2022
|
|
5560047190
|
|
SEEMA PADHAN
|
()
|
60
|
Lakhanpur
|
OR-15-005-018-003/13779 (Lakhanpur)
|
2415005018NRG23071020220129623
|
07/10/2022
|
DHANANJAY BHOI
|
2415005018WL0008144
|
DHANANJAY BHOI
|
00462
|
UCBA0002361
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047211
|
|
DHANANJAYA BHOI
|
()
|
61
|
Lakhanpur
|
OR-15-005-018-003/13898 (Lakhanpur)
|
2415005018NRG23071020220129625
|
07/10/2022
|
JAYANTI LAKRA
|
2415005018WL0008144
|
JAYANTI LAKRA
|
00462
|
UCBA0002361
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047212
|
|
JAYANTI LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
62
|
Lakhanpur
|
OR-15-005-018-003/13260 (Lakhanpur)
|
2415005018NRG23071020220129534
|
07/10/2022
|
MAMATA AHINDA
|
2415005018WL0008144
|
MAMATA AHINDA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047203
|
|
MAMATA AHINDA
|
()
|
63
|
Lakhanpur
|
OR-15-005-018-003/13261 (Lakhanpur)
|
2415005018NRG23071020220129535
|
07/10/2022
|
DILLIP DAKO
|
2415005018WL0008144
|
DILLIP DAKO
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047199
|
|
DILLIP DAKO
|
()
|
64
|
Lakhanpur
|
OR-15-005-018-003/13265 (Lakhanpur)
|
2415005018NRG23071020220129539
|
07/10/2022
|
Gajapati Dhurua
|
2415005018WL0008144
|
Gajapati Dhurua
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047185
|
|
Gajapati Dhurua
|
()
|
65
|
Lakhanpur
|
OR-15-005-018-003/13265 (Lakhanpur)
|
2415005018NRG23071020220129538
|
07/10/2022
|
Surendri Dhurua
|
2415005018WL0008144
|
Surendri Dhurua
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047201
|
|
Surendri Dhurua
|
()
|
66
|
Lakhanpur
|
OR-15-005-018-003/13271 (Lakhanpur)
|
2415005018NRG23071020220129540
|
07/10/2022
|
KAMAL MAJHI
|
2415005018WL0008144
|
KAMAL MAJHI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047202
|
|
KAMAL MAJHI
|
()
|
67
|
Lakhanpur
|
OR-15-005-018-003/13276 (Lakhanpur)
|
2415005018NRG23071020220129545
|
07/10/2022
|
BHUBANA AHINDA
|
2415005018WL0008144
|
BHUBANA AHINDA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047208
|
|
BHUBANA AHINDA
|
()
|
68
|
Lakhanpur
|
OR-15-005-018-003/13276 (Lakhanpur)
|
2415005018NRG23071020220129544
|
07/10/2022
|
Madhu Ahindha
|
2415005018WL0008144
|
Madhu Ahindha
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047207
|
|
Madhu Ahindha
|
()
|
69
|
Lakhanpur
|
OR-15-005-018-003/13277 (Lakhanpur)
|
2415005018NRG23071020220129546
|
07/10/2022
|
Sanatan Ahinda
|
2415005018WL0008144
|
Sanatan Ahinda
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047186
|
|
Sanatan Ahinda
|
()
|
70
|
Lakhanpur
|
OR-15-005-018-003/13294 (Lakhanpur)
|
2415005018NRG23071020220129548
|
07/10/2022
|
Chaturbhuja Kumura
|
2415005018WL0008144
|
Chaturbhuja Kumura
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047195
|
|
Chaturbhuja Kumura
|
()
|
71
|
Lakhanpur
|
OR-15-005-018-003/13297 (Lakhanpur)
|
2415005018NRG23071020220129550
|
07/10/2022
|
Madhab Kumura
|
2415005018WL0008144
|
Madhab Kumura
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047193
|
|
Madhab Kumura
|
()
|
72
|
Lakhanpur
|
OR-15-005-018-003/13332 (Lakhanpur)
|
2415005018NRG23071020220129556
|
07/10/2022
|
Ramesh Bhue
|
2415005018WL0008144
|
Ramesh Bhue
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047196
|
|
Ramesh Bhue
|
()
|
73
|
Lakhanpur
|
OR-15-005-018-003/13332 (Lakhanpur)
|
2415005018NRG23071020220129557
|
07/10/2022
|
SURUBALI BHUE
|
2415005018WL0008144
|
SURUBALI BHUE
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047213
|
|
SURUBALI BHUE
|
()
|
74
|
Lakhanpur
|
OR-15-005-018-003/13338 (Lakhanpur)
|
2415005018NRG23071020220129560
|
07/10/2022
|
Suresh Bhoi
|
2415005018WL0008144
|
Suresh Bhoi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047192
|
|
Suresh Bhoi
|
()
|
75
|
Lakhanpur
|
OR-15-005-018-003/13355 (Lakhanpur)
|
2415005018NRG23071020220129561
|
07/10/2022
|
Kumodini Bhoi
|
2415005018WL0008144
|
Kumodini Bhoi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047188
|
|
Kumodini Bhoi
|
()
|
76
|
Lakhanpur
|
OR-15-005-018-003/13395 (Lakhanpur)
|
2415005018NRG23071020220129569
|
07/10/2022
|
Krusna Padhan
|
2415005018WL0008144
|
Krusna Padhan
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047191
|
|
Krusna Padhan
|
()
|
77
|
Lakhanpur
|
OR-15-005-018-003/13426 (Lakhanpur)
|
2415005018NRG23071020220129574
|
07/10/2022
|
RUKUNI BHUE
|
2415005018WL0008144
|
RUKUNI BHUE
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047214
|
|
RUKUNI BHUE
|
()
|
78
|
Lakhanpur
|
OR-15-005-018-003/13458 (Lakhanpur)
|
2415005018NRG23071020220129579
|
07/10/2022
|
Gurudev Chhatria
|
2415005018WL0008144
|
Gurudev Chhatria
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047187
|
|
Gurudev Chhatria
|
()
|
79
|
Lakhanpur
|
OR-15-005-018-003/13482 (Lakhanpur)
|
2415005018NRG23071020220129590
|
07/10/2022
|
BHARAT BHOI
|
2415005018WL0008144
|
BHARAT BHOI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047200
|
|
BHARAT BHOI
|
()
|
80
|
Lakhanpur
|
OR-15-005-018-003/13483 (Lakhanpur)
|
2415005018NRG23071020220129592
|
07/10/2022
|
RAMESH MAJHI
|
2415005018WL0008144
|
RAMESH MAJHI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047197
|
|
RAMESH MAJHI
|
()
|
81
|
Lakhanpur
|
OR-15-005-018-003/13510 (Lakhanpur)
|
2415005018NRG23071020220129602
|
07/10/2022
|
Saibati Chhatria
|
2415005018WL0008144
|
Saibati Chhatria
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047198
|
|
Saibati Chhatria
|
()
|
82
|
Lakhanpur
|
OR-15-005-018-003/13511 (Lakhanpur)
|
2415005018NRG23071020220129604
|
07/10/2022
|
Kia Dhurua
|
2415005018WL0008144
|
Kia Dhurua
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047194
|
|
Kia Dhurua
|
()
|
83
|
Lakhanpur
|
OR-15-005-018-003/13571 (Lakhanpur)
|
2415005018NRG23071020220129610
|
07/10/2022
|
KHATI PADHAN
|
2415005018WL0008144
|
KHATI PADHAN
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047205
|
|
KHATI PADHAN
|
()
|
84
|
Lakhanpur
|
OR-15-005-018-003/13590 (Lakhanpur)
|
2415005018NRG23071020220129614
|
07/10/2022
|
Jharu Bhue
|
2415005018WL0008144
|
Jharu Bhue
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047184
|
|
Jharu Bhue
|
()
|
85
|
Lakhanpur
|
OR-15-005-018-003/13611 (Lakhanpur)
|
2415005018NRG23071020220129616
|
07/10/2022
|
Baisnaba Dhurua
|
2415005018WL0008144
|
Baisnaba Dhurua
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047159
|
|
Baisnaba Dhurua
|
()
|
86
|
Lakhanpur
|
OR-15-005-018-003/13648 (Lakhanpur)
|
2415005018NRG23071020220129622
|
07/10/2022
|
LILI PING
|
2415005018WL0008144
|
LILI PING
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047204
|
|
LILI PING
|
()
|
87
|
Lakhanpur
|
OR-15-005-018-003/249000 (Lakhanpur)
|
2415005018NRG23071020220129630
|
07/10/2022
|
BISHNU BHOI
|
2415005018WL0008144
|
BISHNU BHOI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560047206
|
|
BISHNU BHOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37518
|
37518
|
|
|
|
|
|
|
|