|
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
|
chandabali
|
OR-17-005-012-001/53935
(SUNDARPUR)
|
2417005012NRG23230620220186283
|
23/06/2022
|
ASHOK
|
2417005012WL0009154
|
ASHOK
|
00078
|
CNRB0005476
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865156
|
|
ASHOK
|
()
|
|
2
|
chandabali
|
OR-17-005-012-001/53935
(SUNDARPUR)
|
2417005012NRG23230620220186282
|
23/06/2022
|
PRANATI SAHU
|
2417005012WL0009154
|
PRANATI SAHU
|
00078
|
CNRB0005476
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865153
|
|
PRANATI SAHU
|
()
|
|
3
|
chandabali
|
OR-17-005-012-001/54265
(SUNDARPUR)
|
2417005012NRG23230620220186292
|
23/06/2022
|
GITANJALI PANDA
|
2417005012WL0009154
|
GITANJALI PANDA
|
00078
|
CNRB0005476
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865158
|
|
GITANJALI PANDA
|
()
|
|
4
|
chandabali
|
OR-17-005-012-001/55040
(SUNDARPUR)
|
2417005012NRG23230620220186309
|
23/06/2022
|
SANGHAMITRA PARIDA
|
2417005012WL0009154
|
SANGHAMITRA PARIDA
|
00078
|
CNRB0005476
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865155
|
|
SANGHAMITRA PARIDA
|
()
|
|
5
|
chandabali
|
OR-17-005-012-001/55146
(SUNDARPUR)
|
2417005012NRG23230620220186315
|
23/06/2022
|
BICHITRANANDA PANDA
|
2417005012WL0009154
|
BICHITRANANDA PANDA
|
00078
|
CNRB0005476
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865152
|
|
BICHITRANANDA PANDA
|
()
|
|
6
|
chandabali
|
OR-17-005-012-001/55158
(SUNDARPUR)
|
2417005012NRG23230620220186327
|
23/06/2022
|
USHAMANI BARIK
|
2417005012WL0009154
|
USHAMANI BARIK
|
00078
|
CNRB0005476
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865162
|
|
USHAMANI BARIK
|
()
|
|
7
|
chandabali
|
OR-17-005-012-001/55161
(SUNDARPUR)
|
2417005012NRG23230620220186330
|
23/06/2022
|
LAXMIDHAR SAHOO
|
2417005012WL0009154
|
LAXMIDHAR SAHOO
|
00078
|
CNRB0005476
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865166
|
|
LAXMIDHAR SAHOO
|
()
|
|
8
|
chandabali
|
OR-17-005-012-001/55162
(SUNDARPUR)
|
2417005012NRG23230620220186332
|
23/06/2022
|
CHAMPABATI SAHOO
|
2417005012WL0009154
|
CHAMPABATI SAHOO
|
00078
|
CNRB0005476
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865163
|
|
CHAMPABATI SAHOO
|
()
|
|
9
|
chandabali
|
OR-17-005-012-001/55168
(SUNDARPUR)
|
2417005012NRG23230620220186338
|
23/06/2022
|
MINAKSHI NAYAK
|
2417005012WL0009154
|
MINAKSHI NAYAK
|
00078
|
CNRB0005476
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865161
|
|
MINAKSHI NAYAK
|
()
|
|
10
|
chandabali
|
OR-17-005-012-002/54289
(SUNDARPUR)
|
2417005012NRG23230620220186849
|
23/06/2022
|
BHARATI MUDULI
|
2417005012WL0009166
|
BHARATI MUDULI
|
00078
|
CNRB0005476
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865157
|
|
BHARATI MUDULI
|
()
|
|
11
|
chandabali
|
OR-17-005-012-002/54407
(SUNDARPUR)
|
2417005012NRG23230620220186856
|
23/06/2022
|
DIPTIRANJAN MUDULI
|
2417005012WL0009166
|
DIPTIRANJAN MUDULI
|
00078
|
CNRB0005476
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865167
|
|
DIPTIRANJAN MUDULI
|
()
|
|
12
|
chandabali
|
OR-17-005-012-002/54716
(SUNDARPUR)
|
2417005012NRG23230620220186863
|
23/06/2022
|
SRADHANJALI KHATUA
|
2417005012WL0009166
|
SRADHANJALI KHATUA
|
00078
|
CNRB0005476
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865151
|
|
SRADHANJALI KHATUA
|
()
|
|
13
|
chandabali
|
OR-17-005-012-002/54721
(SUNDARPUR)
|
2417005012NRG23230620220186870
|
23/06/2022
|
DHIRENDRA MUDULI
|
2417005012WL0009166
|
DHIRENDRA MUDULI
|
00078
|
CNRB0005476
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865165
|
|
DHIRENDRA MUDULI
|
()
|
|
14
|
chandabali
|
OR-17-005-012-002/54722
(SUNDARPUR)
|
2417005012NRG23230620220186872
|
23/06/2022
|
KALPANA MUDULI
|
2417005012WL0009166
|
KALPANA MUDULI
|
00078
|
CNRB0005476
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865164
|
|
KALPANA MUDULI
|
()
|
|
15
|
chandabali
|
OR-17-005-012-002/54811
(SUNDARPUR)
|
2417005012NRG23230620220186894
|
23/06/2022
|
MURALIDHAR PALAI
|
2417005012WL0009166
|
MURALIDHAR PALAI
|
00078
|
CNRB0005476
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865154
|
|
MURALIDHAR PALAI
|
()
|
|
16
|
chandabali
|
OR-17-005-012-002/54826
(SUNDARPUR)
|
2417005012NRG23230620220186897
|
23/06/2022
|
ABHIMANYU SAHU
|
2417005012WL0009166
|
ABHIMANYU SAHU
|
00078
|
CNRB0005476
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865160
|
|
ABHIMANYU SAHU
|
()
|
|
17
|
chandabali
|
OR-17-005-012-002/54833
(SUNDARPUR)
|
2417005012NRG23230620220186902
|
23/06/2022
|
SOUDAMINI KHATUA
|
2417005012WL0009166
|
SOUDAMINI KHATUA
|
00078
|
CNRB0005476
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865159
|
|
SOUDAMINI KHATUA
|
()
|
|
18
|
chandabali
|
OR-17-005-012-002/58090
(SUNDARPUR)
|
2417005012NRG23230620220186933
|
23/06/2022
|
GANGADHAR PALAI
|
2417005012WL0009166
|
GANGADHAR PALAI
|
00078
|
CNRB0005476
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865168
|
|
GANGADHAR PALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
19
|
chandabali
|
OR-17-005-012-001/542277
(SUNDARPUR)
|
2417005012NRG23230620220186289
|
23/06/2022
|
BAPINA PARIDA
|
2417005012WL0009154
|
BAPINA PARIDA
|
00177
|
IOBA0003795
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865176
|
|
BAPINA PARIDA
|
()
|
|
20
|
chandabali
|
OR-17-005-012-001/542277
(SUNDARPUR)
|
2417005012NRG23230620220186290
|
23/06/2022
|
BASANTI PARIDA
|
2417005012WL0009154
|
BASANTI PARIDA
|
00177
|
IOBA0003795
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865184
|
|
BASANTI PARIDA
|
()
|
|
21
|
chandabali
|
OR-17-005-012-001/54470
(SUNDARPUR)
|
2417005012NRG23230620220186296
|
23/06/2022
|
PRAGYASINI
|
2417005012WL0009154
|
PRAGYASINI
|
00177
|
IOBA0003795
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865172
|
|
PRAGYASINI
|
()
|
|
22
|
chandabali
|
OR-17-005-012-001/55041
(SUNDARPUR)
|
2417005012NRG23230620220186310
|
23/06/2022
|
BIBEKANANDA PANDA
|
2417005012WL0009154
|
BIBEKANANDA PANDA
|
00177
|
IOBA0003795
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865178
|
|
BIBEKANANDA PANDA
|
()
|
|
23
|
chandabali
|
OR-17-005-012-001/55042
(SUNDARPUR)
|
2417005012NRG23230620220186312
|
23/06/2022
|
RINKUNA PARIDA
|
2417005012WL0009154
|
RINKUNA PARIDA
|
00177
|
IOBA0003795
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865180
|
|
RINKUNA PARIDA
|
()
|
|
24
|
chandabali
|
OR-17-005-012-001/55157
(SUNDARPUR)
|
2417005012NRG23230620220186325
|
23/06/2022
|
PARTHABI PALAI
|
2417005012WL0009154
|
PARTHABI PALAI
|
00177
|
IOBA0003795
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865186
|
|
PARTHABI PALAI
|
()
|
|
25
|
chandabali
|
OR-17-005-012-001/55163
(SUNDARPUR)
|
2417005012NRG23230620220186333
|
23/06/2022
|
NAKULA SAHOO
|
2417005012WL0009154
|
NAKULA SAHOO
|
00177
|
IOBA0003795
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865182
|
|
NAKULA SAHOO
|
()
|
|
26
|
chandabali
|
OR-17-005-012-002/53827
(SUNDARPUR)
|
2417005012NRG23230620220186821
|
23/06/2022
|
ARATI MUDULI
|
2417005012WL0009166
|
ARATI MUDULI
|
00177
|
IOBA0003795
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865170
|
|
ARATI MUDULI
|
()
|
|
27
|
chandabali
|
OR-17-005-012-002/53844
(SUNDARPUR)
|
2417005012NRG23230620220186825
|
23/06/2022
|
PRAFULLA SAHU
|
2417005012WL0009166
|
PRAFULLA SAHU
|
00177
|
IOBA0003795
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865175
|
|
PRAFULLA SAHU
|
()
|
|
28
|
chandabali
|
OR-17-005-012-002/53969
(SUNDARPUR)
|
2417005012NRG23230620220186829
|
23/06/2022
|
SABITRI PALAI
|
2417005012WL0009166
|
SABITRI PALAI
|
00177
|
IOBA0003795
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865174
|
|
SABITRI PALAI
|
()
|
|
29
|
chandabali
|
OR-17-005-012-002/54393
(SUNDARPUR)
|
2417005012NRG23230620220186854
|
23/06/2022
|
SUKANTI SAHOO
|
2417005012WL0009166
|
SUKANTI SAHOO
|
00177
|
IOBA0003795
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865179
|
|
SUKANTI SAHOO
|
()
|
|
30
|
chandabali
|
OR-17-005-012-002/54722
(SUNDARPUR)
|
2417005012NRG23230620220186871
|
23/06/2022
|
PRATIMA MUDULI
|
2417005012WL0009166
|
PRATIMA MUDULI
|
00177
|
IOBA0003795
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865169
|
|
PRATIMA MUDULI
|
()
|
|
31
|
chandabali
|
OR-17-005-012-002/54725
(SUNDARPUR)
|
2417005012NRG23230620220186873
|
23/06/2022
|
KALANDI BARIK
|
2417005012WL0009166
|
KALANDI BARIK
|
00177
|
IOBA0003795
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865177
|
|
KALANDI BARIK
|
()
|
|
32
|
chandabali
|
OR-17-005-012-002/54775
(SUNDARPUR)
|
2417005012NRG23230620220186881
|
23/06/2022
|
CHAKRADHAR MUDULI
|
2417005012WL0009166
|
CHAKRADHAR MUDULI
|
00177
|
IOBA0003795
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865183
|
|
CHAKRADHAR MUDULI
|
()
|
|
33
|
chandabali
|
OR-17-005-012-002/54786
(SUNDARPUR)
|
2417005012NRG23230620220186889
|
23/06/2022
|
NIRUPAMA PALAI
|
2417005012WL0009166
|
NIRUPAMA PALAI
|
00177
|
IOBA0003795
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865185
|
|
NIRUPAMA PALAI
|
()
|
|
34
|
chandabali
|
OR-17-005-012-002/54828
(SUNDARPUR)
|
2417005012NRG23230620220186900
|
23/06/2022
|
RAMAMANI DAS
|
2417005012WL0009166
|
RAMAMANI DAS
|
00177
|
IOBA0003795
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865173
|
|
RAMAMANI DAS
|
()
|
|
35
|
chandabali
|
OR-17-005-012-002/58087
(SUNDARPUR)
|
2417005012NRG23230620220186927
|
23/06/2022
|
GITANJALI PALAI
|
2417005012WL0009166
|
GITANJALI PALAI
|
00177
|
IOBA0003795
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865181
|
|
GITANJALI PALAI
|
()
|
|
36
|
chandabali
|
OR-17-005-012-002/58096
(SUNDARPUR)
|
2417005012NRG23230620220186940
|
23/06/2022
|
PRAVATI MUDULI
|
2417005012WL0009166
|
PRAVATI MUDULI
|
00177
|
IOBA0003795
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865171
|
|
PRAVATI MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21534
|
21534
|
|
|
|
|
|
|
|
|
37
|
chandabali
|
OR-17-005-012-001/53935
(SUNDARPUR)
|
2417005012NRG23230620220186284
|
23/06/2022
|
RASMILATA SAHOO
|
2417005012WL0009154
|
RASMILATA SAHOO
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865287
|
|
MISS RASMILATA SAHOO
|
()
|
|
38
|
chandabali
|
OR-17-005-012-001/542213
(SUNDARPUR)
|
2417005012NRG23230620220186286
|
23/06/2022
|
NIRAKAR BARIK
|
2417005012WL0009154
|
NIRAKAR BARIK
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865310
|
|
MR NIRAKAR BARIK
|
()
|
|
39
|
chandabali
|
OR-17-005-012-001/542213
(SUNDARPUR)
|
2417005012NRG23230620220186285
|
23/06/2022
|
RINULATA BARIK
|
2417005012WL0009154
|
RINULATA BARIK
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865309
|
|
MRS RINU LATA BARIK
|
()
|
|
40
|
chandabali
|
OR-17-005-012-001/542267
(SUNDARPUR)
|
2417005012NRG23230620220186288
|
23/06/2022
|
ARATI DAS
|
2417005012WL0009154
|
ARATI DAS
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865226
|
|
MRS ARATI DAS
|
()
|
|
41
|
chandabali
|
OR-17-005-012-001/542267
(SUNDARPUR)
|
2417005012NRG23230620220186287
|
23/06/2022
|
TAULI DAS
|
2417005012WL0009154
|
TAULI DAS
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865271
|
|
MR TAULI DAS
|
()
|
|
42
|
chandabali
|
OR-17-005-012-001/54265
(SUNDARPUR)
|
2417005012NRG23230620220186291
|
23/06/2022
|
BHAGIRATHI PANDA
|
2417005012WL0009154
|
BHAGIRATHI PANDA
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865275
|
|
MR BHAGIRATHI PANDA
|
()
|
|
43
|
chandabali
|
OR-17-005-012-001/54352
(SUNDARPUR)
|
2417005012NRG23230620220186293
|
23/06/2022
|
SADANANDA SAHOO
|
2417005012WL0009154
|
SADANANDA SAHOO
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865277
|
|
MR SADANANDA SAHOO
|
()
|
|
44
|
chandabali
|
OR-17-005-012-001/54352
(SUNDARPUR)
|
2417005012NRG23230620220186294
|
23/06/2022
|
SRIKANTA SAHOO
|
2417005012WL0009154
|
SRIKANTA SAHOO
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865276
|
|
MR SHRIKANTA SAHOO
|
()
|
|
45
|
chandabali
|
OR-17-005-012-001/54470
(SUNDARPUR)
|
2417005012NRG23230620220186295
|
23/06/2022
|
BIDYULATA
|
2417005012WL0009154
|
BIDYULATA
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865279
|
|
MRS BIDYULATA BARIK
|
()
|
|
46
|
chandabali
|
OR-17-005-012-001/54574
(SUNDARPUR)
|
2417005012NRG23230620220186299
|
23/06/2022
|
BIRENDRA NAYAK
|
2417005012WL0009154
|
BIRENDRA NAYAK
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865201
|
|
MR BIRENDRA NAYAK
|
()
|
|
47
|
chandabali
|
OR-17-005-012-001/54574
(SUNDARPUR)
|
2417005012NRG23230620220186297
|
23/06/2022
|
GHANSHYAM
|
2417005012WL0009154
|
GHANSHYAM
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865203
|
|
MR GHANASHYAM NAYAK
|
()
|
|
48
|
chandabali
|
OR-17-005-012-001/54574
(SUNDARPUR)
|
2417005012NRG23230620220186298
|
23/06/2022
|
KALPANA
|
2417005012WL0009154
|
KALPANA
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865243
|
|
MRS KALPANA NAYAK
|
()
|
|
49
|
chandabali
|
OR-17-005-012-001/54777
(SUNDARPUR)
|
2417005012NRG23230620220186301
|
23/06/2022
|
ARATI BARIK
|
2417005012WL0009154
|
ARATI BARIK
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865303
|
|
MRS ARATI BARIK
|
()
|
|
50
|
chandabali
|
OR-17-005-012-001/54777
(SUNDARPUR)
|
2417005012NRG23230620220186300
|
23/06/2022
|
NIRANJAN BARIK
|
2417005012WL0009154
|
NIRANJAN BARIK
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865202
|
|
MR NIRANJAN BARIK
|
()
|
|
51
|
chandabali
|
OR-17-005-012-001/54785
(SUNDARPUR)
|
2417005012NRG23230620220186303
|
23/06/2022
|
BIGHNAKANTI PARIDA
|
2417005012WL0009154
|
BIGHNAKANTI PARIDA
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865228
|
|
MRS BIGHNAKANTI PARIDA
|
()
|
|
52
|
chandabali
|
OR-17-005-012-001/54785
(SUNDARPUR)
|
2417005012NRG23230620220186302
|
23/06/2022
|
NARENDRA KUMAR PARIDA
|
2417005012WL0009154
|
NARENDRA KUMAR PARIDA
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865187
|
|
MR NARENDRA KUMAR PARIDA
|
()
|
|
53
|
chandabali
|
OR-17-005-012-001/55037
(SUNDARPUR)
|
2417005012NRG23230620220186305
|
23/06/2022
|
BINIRANI PARIDA
|
2417005012WL0009154
|
BINIRANI PARIDA
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865239
|
|
MRS BINIRANI PARIDA
|
()
|
|
54
|
chandabali
|
OR-17-005-012-001/55037
(SUNDARPUR)
|
2417005012NRG23230620220186304
|
23/06/2022
|
RAJENDRA PARIDA
|
2417005012WL0009154
|
RAJENDRA PARIDA
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865272
|
|
MR RAJENDRA PARIDA
|
()
|
|
55
|
chandabali
|
OR-17-005-012-001/55038
(SUNDARPUR)
|
2417005012NRG23230620220186307
|
23/06/2022
|
ANUPAMA PARIDA
|
2417005012WL0009154
|
ANUPAMA PARIDA
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865225
|
|
MRS ANUPAMA PARIDA
|
()
|
|
56
|
chandabali
|
OR-17-005-012-001/55038
(SUNDARPUR)
|
2417005012NRG23230620220186306
|
23/06/2022
|
SURENDRA PARIDA
|
2417005012WL0009154
|
SURENDRA PARIDA
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865246
|
|
MR SURENDRA PARIDA
|
()
|
|
57
|
chandabali
|
OR-17-005-012-001/55040
(SUNDARPUR)
|
2417005012NRG23230620220186308
|
23/06/2022
|
BIRENDRA KUMAR PARIDA
|
2417005012WL0009154
|
BIRENDRA KUMAR PARIDA
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865229
|
|
MR BIRENDRA KUMAR PARIDA
|
()
|
|
58
|
chandabali
|
OR-17-005-012-001/55042
(SUNDARPUR)
|
2417005012NRG23230620220186311
|
23/06/2022
|
DAMODAR PARIDA
|
2417005012WL0009154
|
DAMODAR PARIDA
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865197
|
|
MR DAMADAR PARIDA
|
()
|
|
59
|
chandabali
|
OR-17-005-012-001/55047
(SUNDARPUR)
|
2417005012NRG23230620220186313
|
23/06/2022
|
HEMANTA PARIDA
|
2417005012WL0009154
|
HEMANTA PARIDA
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865218
|
|
MR HEMANTA PARIDA
|
()
|
|
60
|
chandabali
|
OR-17-005-012-001/55145
(SUNDARPUR)
|
2417005012NRG23230620220186314
|
23/06/2022
|
PRATAP KUMAR NAYAK
|
2417005012WL0009154
|
PRATAP KUMAR NAYAK
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865278
|
|
MR PRATAP KUMAR NAYAK
|
()
|
|
61
|
chandabali
|
OR-17-005-012-001/55147
(SUNDARPUR)
|
2417005012NRG23230620220186316
|
23/06/2022
|
SANTILATA PALAI
|
2417005012WL0009154
|
SANTILATA PALAI
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865300
|
|
MRS SANTILATA PALAI
|
()
|
|
62
|
chandabali
|
OR-17-005-012-001/55151
(SUNDARPUR)
|
2417005012NRG23230620220186317
|
23/06/2022
|
BHARATI DAS
|
2417005012WL0009154
|
BHARATI DAS
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865273
|
|
MISS BHARATI DAS
|
()
|
|
63
|
chandabali
|
OR-17-005-012-001/55152
(SUNDARPUR)
|
2417005012NRG23230620220186318
|
23/06/2022
|
BASANTILATA PATRA
|
2417005012WL0009154
|
BASANTILATA PATRA
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865207
|
|
MRS BASANTILATA PATRA
|
()
|
|
64
|
chandabali
|
OR-17-005-012-001/55153
(SUNDARPUR)
|
2417005012NRG23230620220186320
|
23/06/2022
|
NIRANJAN SAHU
|
2417005012WL0009154
|
NIRANJAN SAHU
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865318
|
|
MR NIRANJAN SAHOO
|
()
|
|
65
|
chandabali
|
OR-17-005-012-001/55153
(SUNDARPUR)
|
2417005012NRG23230620220186319
|
23/06/2022
|
PARBATI SAHU
|
2417005012WL0009154
|
PARBATI SAHU
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865286
|
|
MRS PARBATI SAHU
|
()
|
|
66
|
chandabali
|
OR-17-005-012-001/55154
(SUNDARPUR)
|
2417005012NRG23230620220186321
|
23/06/2022
|
TRILOCHAN NAYAK
|
2417005012WL0009154
|
TRILOCHAN NAYAK
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865222
|
|
MR TRILOCHAN NAYAK
|
()
|
|
67
|
chandabali
|
OR-17-005-012-001/55155
(SUNDARPUR)
|
2417005012NRG23230620220186322
|
23/06/2022
|
BIDYADHAR PALAI
|
2417005012WL0009154
|
BIDYADHAR PALAI
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865301
|
|
MR BIDYADHARA PALLAI
|
()
|
|
68
|
chandabali
|
OR-17-005-012-001/55156
(SUNDARPUR)
|
2417005012NRG23230620220186323
|
23/06/2022
|
GAYATRI SAHOO
|
2417005012WL0009154
|
GAYATRI SAHOO
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865205
|
|
MRS GAYATRI SAHOO
|
()
|
|
69
|
chandabali
|
OR-17-005-012-001/55156
(SUNDARPUR)
|
2417005012NRG23230620220186324
|
23/06/2022
|
PITEI SAHOO
|
2417005012WL0009154
|
PITEI SAHOO
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865296
|
|
MRS PITEI SAHOO
|
()
|
|
70
|
chandabali
|
OR-17-005-012-001/55158
(SUNDARPUR)
|
2417005012NRG23230620220186326
|
23/06/2022
|
SURENDRA BARIK
|
2417005012WL0009154
|
SURENDRA BARIK
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865267
|
|
MR SURENDRA BARIK
|
()
|
|
71
|
chandabali
|
OR-17-005-012-001/55159
(SUNDARPUR)
|
2417005012NRG23230620220186328
|
23/06/2022
|
SUKA PARIDA
|
2417005012WL0009154
|
SUKA PARIDA
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865245
|
|
MRS SHUKA PARIDA
|
()
|
|
72
|
chandabali
|
OR-17-005-012-001/55160
(SUNDARPUR)
|
2417005012NRG23230620220186329
|
23/06/2022
|
LAXMIDHAR BARIK
|
2417005012WL0009154
|
LAXMIDHAR BARIK
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865191
|
|
MR LAXMIDHAR BARIK
|
()
|
|
73
|
chandabali
|
OR-17-005-012-001/55162
(SUNDARPUR)
|
2417005012NRG23230620220186331
|
23/06/2022
|
PANDAB SAHOO
|
2417005012WL0009154
|
PANDAB SAHOO
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865221
|
|
MR PANDAV CH SAHU
|
()
|
|
74
|
chandabali
|
OR-17-005-012-001/55164
(SUNDARPUR)
|
2417005012NRG23230620220186334
|
23/06/2022
|
SATYABHAMA PARIDA
|
2417005012WL0009154
|
SATYABHAMA PARIDA
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865269
|
|
MISS SATYABHAMA PARIDA
|
()
|
|
75
|
chandabali
|
OR-17-005-012-001/55165
(SUNDARPUR)
|
2417005012NRG23230620220186335
|
23/06/2022
|
RADHARANI PARIDA
|
2417005012WL0009154
|
RADHARANI PARIDA
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865298
|
|
MRS RADHARANI PARIDA
|
()
|
|
76
|
chandabali
|
OR-17-005-012-001/55166
(SUNDARPUR)
|
2417005012NRG23230620220186336
|
23/06/2022
|
RAJIB KUMAR PATRA
|
2417005012WL0009154
|
RAJIB KUMAR PATRA
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865238
|
|
MR RAJIB KUMAR PATRA
|
()
|
|
77
|
chandabali
|
OR-17-005-012-001/55166
(SUNDARPUR)
|
2417005012NRG23230620220186337
|
23/06/2022
|
RASMITA PATRA
|
2417005012WL0009154
|
RASMITA PATRA
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865242
|
|
MRS RASMITA PATRA
|
()
|
|
78
|
chandabali
|
OR-17-005-012-001/55169
(SUNDARPUR)
|
2417005012NRG23230620220186339
|
23/06/2022
|
PUJARANI SAHOO
|
2417005012WL0009154
|
PUJARANI SAHOO
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865290
|
|
MISS PUJARANI SAHOO
|
()
|
|
79
|
chandabali
|
OR-17-005-012-001/55170
(SUNDARPUR)
|
2417005012NRG23230620220186340
|
23/06/2022
|
SARITA BARIK
|
2417005012WL0009154
|
SARITA BARIK
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865319
|
|
MRS SARITA BARIK
|
()
|
|
80
|
chandabali
|
OR-17-005-012-001/55172
(SUNDARPUR)
|
2417005012NRG23230620220186341
|
23/06/2022
|
SUBASINI BARIK
|
2417005012WL0009154
|
SUBASINI BARIK
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278865305
|
|
MRS SUBASINI BARIK
|
()
|
|
81
|
chandabali
|
OR-17-005-012-002/53829
(SUNDARPUR)
|
2417005012NRG23230620220186822
|
23/06/2022
|
RABINDRA MUDULI
|
2417005012WL0009166
|
RABINDRA MUDULI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865256
|
|
MR RABINDRA MUDULI
|
()
|
|
82
|
chandabali
|
OR-17-005-012-002/53841
(SUNDARPUR)
|
2417005012NRG23230620220186824
|
23/06/2022
|
JHUNU
|
2417005012WL0009166
|
JHUNU
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865285
|
|
MRS JHUNULATA KHATUA
|
()
|
|
83
|
chandabali
|
OR-17-005-012-002/53841
(SUNDARPUR)
|
2417005012NRG23230620220186823
|
23/06/2022
|
SURESHA
|
2417005012WL0009166
|
SURESHA
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865216
|
|
MR SURESH KHATUA
|
()
|
|
84
|
chandabali
|
OR-17-005-012-002/53844
(SUNDARPUR)
|
2417005012NRG23230620220186827
|
23/06/2022
|
GITARANI
|
2417005012WL0009166
|
GITARANI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865297
|
|
MRS GITARANI SAHU
|
()
|
|
85
|
chandabali
|
OR-17-005-012-002/53844
(SUNDARPUR)
|
2417005012NRG23230620220186826
|
23/06/2022
|
JEMAMANI
|
2417005012WL0009166
|
JEMAMANI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865302
|
|
MRS JAMAMANI SAHU
|
()
|
|
86
|
chandabali
|
OR-17-005-012-002/53969
(SUNDARPUR)
|
2417005012NRG23230620220186828
|
23/06/2022
|
SADANANDA PALEI
|
2417005012WL0009166
|
SADANANDA PALEI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865265
|
|
MR SADANANDA PALEI
|
()
|
|
87
|
chandabali
|
OR-17-005-012-002/53969
(SUNDARPUR)
|
2417005012NRG23230620220186830
|
23/06/2022
|
SAUDAMINI PALAI
|
2417005012WL0009166
|
SAUDAMINI PALAI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865274
|
|
MISS SOUDAMINI PALAI
|
()
|
|
88
|
chandabali
|
OR-17-005-012-002/54113
(SUNDARPUR)
|
2417005012NRG23230620220186834
|
23/06/2022
|
jaganatha
|
2417005012WL0009166
|
jaganatha
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865206
|
|
MRS MINATI MUDULI
|
()
|
|
89
|
chandabali
|
OR-17-005-012-002/54124
(SUNDARPUR)
|
2417005012NRG23230620220186836
|
23/06/2022
|
DULA
|
2417005012WL0009166
|
DULA
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865257
|
|
MRS DULA MUDULI
|
()
|
|
90
|
chandabali
|
OR-17-005-012-002/54124
(SUNDARPUR)
|
2417005012NRG23230620220186835
|
23/06/2022
|
nilamani
|
2417005012WL0009166
|
nilamani
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865284
|
|
MR NEELAMANI MUDULI
|
()
|
|
91
|
chandabali
|
OR-17-005-012-002/54128
(SUNDARPUR)
|
2417005012NRG23230620220186837
|
23/06/2022
|
SANTILATA
|
2417005012WL0009166
|
SANTILATA
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865193
|
|
MRS SHANTILATA PALAI
|
()
|
|
92
|
chandabali
|
OR-17-005-012-002/542151
(SUNDARPUR)
|
2417005012NRG23230620220186838
|
23/06/2022
|
MANOJ KUMAR KHATUA
|
2417005012WL0009166
|
MANOJ KUMAR KHATUA
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865189
|
|
MR MANOJ KUMAR KHATUA
|
()
|
|
93
|
chandabali
|
OR-17-005-012-002/542154
(SUNDARPUR)
|
2417005012NRG23230620220186839
|
23/06/2022
|
SATYANANDA KHATUA
|
2417005012WL0009166
|
SATYANANDA KHATUA
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865314
|
|
MR SATYAPRASAD KHATUA
|
()
|
|
94
|
chandabali
|
OR-17-005-012-002/542156
(SUNDARPUR)
|
2417005012NRG23230620220186841
|
23/06/2022
|
JAYANTI KHATUA
|
2417005012WL0009166
|
JAYANTI KHATUA
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865237
|
|
MRS JAYANTI KHATUA
|
()
|
|
95
|
chandabali
|
OR-17-005-012-002/542156
(SUNDARPUR)
|
2417005012NRG23230620220186840
|
23/06/2022
|
JITENDRA KHATUA
|
2417005012WL0009166
|
JITENDRA KHATUA
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865210
|
|
MR JITENDRA KHATUA
|
()
|
|
96
|
chandabali
|
OR-17-005-012-002/542159
(SUNDARPUR)
|
2417005012NRG23230620220186843
|
23/06/2022
|
CHAMPABATI MUDULI
|
2417005012WL0009166
|
CHAMPABATI MUDULI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865247
|
|
MRS CHAMPABATI MUDULI
|
()
|
|
97
|
chandabali
|
OR-17-005-012-002/542247
(SUNDARPUR)
|
2417005012NRG23230620220186845
|
23/06/2022
|
SURATH BARIK
|
2417005012WL0009166
|
SURATH BARIK
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865306
|
|
MR SURATHA BARIK
|
()
|
|
98
|
chandabali
|
OR-17-005-012-002/542260
(SUNDARPUR)
|
2417005012NRG23230620220186846
|
23/06/2022
|
BISWANATH PALAI
|
2417005012WL0009166
|
BISWANATH PALAI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865260
|
|
MR BISHWANATH PALAI
|
()
|
|
99
|
chandabali
|
OR-17-005-012-002/542263
(SUNDARPUR)
|
2417005012NRG23230620220186847
|
23/06/2022
|
SARASWATI SETHI
|
2417005012WL0009166
|
SARASWATI SETHI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865244
|
|
MRS SARASWATI SETHI
|
()
|
|
100
|
chandabali
|
OR-17-005-012-002/54235
(SUNDARPUR)
|
2417005012NRG23230620220186848
|
23/06/2022
|
premananda
|
2417005012WL0009166
|
premananda
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865199
|
|
MR PARAMANANDA SAHOO
|
()
|
|
101
|
chandabali
|
OR-17-005-012-002/54331
(SUNDARPUR)
|
2417005012NRG23230620220186850
|
23/06/2022
|
GADADHAR PALLAI
|
2417005012WL0009166
|
GADADHAR PALLAI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865194
|
|
GADADHAR PALLAI
|
()
|
|
102
|
chandabali
|
OR-17-005-012-002/54331
(SUNDARPUR)
|
2417005012NRG23230620220186851
|
23/06/2022
|
KAUSALYA PALAI
|
2417005012WL0009166
|
KAUSALYA PALAI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865223
|
|
MISS KAUSALYA PALAI
|
()
|
|
103
|
chandabali
|
OR-17-005-012-002/54332
(SUNDARPUR)
|
2417005012NRG23230620220186852
|
23/06/2022
|
SARAT SETHI
|
2417005012WL0009166
|
SARAT SETHI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865192
|
|
MR SARAT SETHI
|
()
|
|
104
|
chandabali
|
OR-17-005-012-002/54393
(SUNDARPUR)
|
2417005012NRG23230620220186853
|
23/06/2022
|
PITAMBAR SAHOO
|
2417005012WL0009166
|
PITAMBAR SAHOO
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865198
|
|
MR PITAMBAR SAHOO
|
()
|
|
105
|
chandabali
|
OR-17-005-012-002/54407
(SUNDARPUR)
|
2417005012NRG23230620220186855
|
23/06/2022
|
KARUNAKAR MUDULI
|
2417005012WL0009166
|
KARUNAKAR MUDULI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865268
|
|
MR KARUNAKAR MUDULI
|
()
|
|
106
|
chandabali
|
OR-17-005-012-002/54479
(SUNDARPUR)
|
2417005012NRG23230620220186858
|
23/06/2022
|
ALAKA
|
2417005012WL0009166
|
ALAKA
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865233
|
|
MRS ALAKA KHATUA
|
()
|
|
107
|
chandabali
|
OR-17-005-012-002/54479
(SUNDARPUR)
|
2417005012NRG23230620220186857
|
23/06/2022
|
MAHESWAR
|
2417005012WL0009166
|
MAHESWAR
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865261
|
|
MR MAHESWAR KHATUA
|
()
|
|
108
|
chandabali
|
OR-17-005-012-002/54496
(SUNDARPUR)
|
2417005012NRG23230620220186859
|
23/06/2022
|
ANITA
|
2417005012WL0009166
|
ANITA
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865281
|
|
MRS ANITA PALAI
|
()
|
|
109
|
chandabali
|
OR-17-005-012-002/54500
(SUNDARPUR)
|
2417005012NRG23230620220186860
|
23/06/2022
|
SARASWATI
|
2417005012WL0009166
|
SARASWATI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865291
|
|
MRS SARASWATI PALEI
|
()
|
|
110
|
chandabali
|
OR-17-005-012-002/54701
(SUNDARPUR)
|
2417005012NRG23230620220186861
|
23/06/2022
|
JAYANTI KHATUA
|
2417005012WL0009166
|
JAYANTI KHATUA
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865215
|
|
MRS JAYANTI KHATUA
|
()
|
|
111
|
chandabali
|
OR-17-005-012-002/54716
(SUNDARPUR)
|
2417005012NRG23230620220186862
|
23/06/2022
|
SAILENDRA KHATUA
|
2417005012WL0009166
|
SAILENDRA KHATUA
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865204
|
|
MR SAILENDRA KHATUA
|
()
|
|
112
|
chandabali
|
OR-17-005-012-002/54717
(SUNDARPUR)
|
2417005012NRG23230620220186866
|
23/06/2022
|
MAKAR
|
2417005012WL0009166
|
MAKAR
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865288
|
|
MR MAKAR SAHU
|
()
|
|
113
|
chandabali
|
OR-17-005-012-002/54717
(SUNDARPUR)
|
2417005012NRG23230620220186864
|
23/06/2022
|
SABITA SAHU
|
2417005012WL0009166
|
SABITA SAHU
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865311
|
|
MRS SABITA SAHU
|
()
|
|
114
|
chandabali
|
OR-17-005-012-002/54717
(SUNDARPUR)
|
2417005012NRG23230620220186865
|
23/06/2022
|
SWARNAPRABA
|
2417005012WL0009166
|
SWARNAPRABA
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865249
|
|
MRS SWARNA PRAVA SAHOO
|
()
|
|
115
|
chandabali
|
OR-17-005-012-002/54720
(SUNDARPUR)
|
2417005012NRG23230620220186867
|
23/06/2022
|
ABHMANYU MUDULI
|
2417005012WL0009166
|
ABHMANYU MUDULI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865316
|
|
MR ABHIMANYU MUDULI
|
()
|
|
116
|
chandabali
|
OR-17-005-012-002/54720
(SUNDARPUR)
|
2417005012NRG23230620220186868
|
23/06/2022
|
GITARANI
|
2417005012WL0009166
|
GITARANI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865315
|
|
MRS GITARANI MUDULI
|
()
|
|
117
|
chandabali
|
OR-17-005-012-002/54720
(SUNDARPUR)
|
2417005012NRG23230620220186869
|
23/06/2022
|
SANATAN
|
2417005012WL0009166
|
SANATAN
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865200
|
|
MR SANATAN MUDULI
|
()
|
|
118
|
chandabali
|
OR-17-005-012-002/54729
(SUNDARPUR)
|
2417005012NRG23230620220186874
|
23/06/2022
|
CHAKRADHAR DAS
|
2417005012WL0009166
|
CHAKRADHAR DAS
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865270
|
|
MR CHAKRADHAR DAS
|
()
|
|
119
|
chandabali
|
OR-17-005-012-002/54749
(SUNDARPUR)
|
2417005012NRG23230620220186876
|
23/06/2022
|
NIRANJAN KHATUA
|
2417005012WL0009166
|
NIRANJAN KHATUA
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865208
|
|
MR NIRANJAN KHATUA
|
()
|
|
120
|
chandabali
|
OR-17-005-012-002/54749
(SUNDARPUR)
|
2417005012NRG23230620220186877
|
23/06/2022
|
RASHMIKANTA
|
2417005012WL0009166
|
RASHMIKANTA
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865250
|
|
MR RASHMIKANTA KHATUA
|
()
|
|
121
|
chandabali
|
OR-17-005-012-002/54751
(SUNDARPUR)
|
2417005012NRG23230620220186880
|
23/06/2022
|
DHUSMANTA
|
2417005012WL0009166
|
DHUSMANTA
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865289
|
|
MR DUSMANTA KHATUA
|
()
|
|
122
|
chandabali
|
OR-17-005-012-002/54751
(SUNDARPUR)
|
2417005012NRG23230620220186878
|
23/06/2022
|
DIPTIRANJAN KHATUA
|
2417005012WL0009166
|
DIPTIRANJAN KHATUA
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865188
|
|
MR DIPTIRANJAN KHATUA
|
()
|
|
123
|
chandabali
|
OR-17-005-012-002/54751
(SUNDARPUR)
|
2417005012NRG23230620220186879
|
23/06/2022
|
SWARNAPRABHA
|
2417005012WL0009166
|
SWARNAPRABHA
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865236
|
|
MRS SWARNA PRAVA KHATUA
|
()
|
|
124
|
chandabali
|
OR-17-005-012-002/54775
(SUNDARPUR)
|
2417005012NRG23230620220186882
|
23/06/2022
|
SHANTILATA
|
2417005012WL0009166
|
SHANTILATA
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865214
|
|
MRS SANTILATA MUDULI
|
()
|
|
125
|
chandabali
|
OR-17-005-012-002/54781
(SUNDARPUR)
|
2417005012NRG23230620220186885
|
23/06/2022
|
KAMAL LOCHAN PALAI
|
2417005012WL0009166
|
KAMAL LOCHAN PALAI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865258
|
|
MR KAMALA LOCHAN PALAI
|
()
|
|
126
|
chandabali
|
OR-17-005-012-002/54781
(SUNDARPUR)
|
2417005012NRG23230620220186884
|
23/06/2022
|
NIRANJAN PALAI
|
2417005012WL0009166
|
NIRANJAN PALAI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865211
|
|
MR NIRANJAN PALEI
|
()
|
|
127
|
chandabali
|
OR-17-005-012-002/54783
(SUNDARPUR)
|
2417005012NRG23230620220186886
|
23/06/2022
|
BHAGIRATHI MUDULI
|
2417005012WL0009166
|
BHAGIRATHI MUDULI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865234
|
|
MR BHAGIRATHI MUDULI
|
()
|
|
128
|
chandabali
|
OR-17-005-012-002/54783
(SUNDARPUR)
|
2417005012NRG23230620220186887
|
23/06/2022
|
RAJENDRA MUDULI
|
2417005012WL0009166
|
RAJENDRA MUDULI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865307
|
|
MR RAJENDRA MUDULI
|
()
|
|
129
|
chandabali
|
OR-17-005-012-002/54786
(SUNDARPUR)
|
2417005012NRG23230620220186888
|
23/06/2022
|
ABHIMANYU PALAI
|
2417005012WL0009166
|
ABHIMANYU PALAI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865219
|
|
MR ABHIMANYU PALAI
|
()
|
|
130
|
chandabali
|
OR-17-005-012-002/54798
(SUNDARPUR)
|
2417005012NRG23230620220186890
|
23/06/2022
|
SIBAPRASAD PALAI
|
2417005012WL0009166
|
SIBAPRASAD PALAI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865263
|
|
MR SHIB PALEI
|
()
|
|
131
|
chandabali
|
OR-17-005-012-002/54801
(SUNDARPUR)
|
2417005012NRG23230620220186891
|
23/06/2022
|
BIDULATA BARIK
|
2417005012WL0009166
|
BIDULATA BARIK
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865259
|
|
MISS BIDULATA BARIK
|
()
|
|
132
|
chandabali
|
OR-17-005-012-002/54802
(SUNDARPUR)
|
2417005012NRG23230620220186892
|
23/06/2022
|
PRAFULA SETHI
|
2417005012WL0009166
|
PRAFULA SETHI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865313
|
|
MR PRAPHULA SETHI
|
()
|
|
133
|
chandabali
|
OR-17-005-012-002/54803
(SUNDARPUR)
|
2417005012NRG23230620220186893
|
23/06/2022
|
PITABASHA SAHU
|
2417005012WL0009166
|
PITABASHA SAHU
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865232
|
|
MR PITABAS SAHOO
|
()
|
|
134
|
chandabali
|
OR-17-005-012-002/54813
(SUNDARPUR)
|
2417005012NRG23230620220186895
|
23/06/2022
|
KULAMANI PARIDA
|
2417005012WL0009166
|
KULAMANI PARIDA
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865212
|
|
MR KULAMANI PARIDA
|
()
|
|
135
|
chandabali
|
OR-17-005-012-002/54814
(SUNDARPUR)
|
2417005012NRG23230620220186896
|
23/06/2022
|
GANGADHAR PARIDA
|
2417005012WL0009166
|
GANGADHAR PARIDA
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865231
|
|
MR GANGADHAR PARIDA
|
()
|
|
136
|
chandabali
|
OR-17-005-012-002/54827
(SUNDARPUR)
|
2417005012NRG23230620220186898
|
23/06/2022
|
GAYADHAR PARIDA
|
2417005012WL0009166
|
GAYADHAR PARIDA
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865217
|
|
MR GAYADHAR PARIDA
|
()
|
|
137
|
chandabali
|
OR-17-005-012-002/54828
(SUNDARPUR)
|
2417005012NRG23230620220186899
|
23/06/2022
|
MAKAR DAS
|
2417005012WL0009166
|
MAKAR DAS
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865190
|
|
MR MAKAR DAS
|
()
|
|
138
|
chandabali
|
OR-17-005-012-002/54833
(SUNDARPUR)
|
2417005012NRG23230620220186901
|
23/06/2022
|
SARASBATI KHATUA
|
2417005012WL0009166
|
SARASBATI KHATUA
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865209
|
|
MRS SARASBATI KHATUA
|
()
|
|
139
|
chandabali
|
OR-17-005-012-002/58060
(SUNDARPUR)
|
2417005012NRG23230620220186903
|
23/06/2022
|
BAILOCHAN DAS
|
2417005012WL0009166
|
BAILOCHAN DAS
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865255
|
|
MR BAILOCHAN DAS
|
()
|
|
140
|
chandabali
|
OR-17-005-012-002/58061
(SUNDARPUR)
|
2417005012NRG23230620220186904
|
23/06/2022
|
SUBHRAJIT KHATUA
|
2417005012WL0009166
|
SUBHRAJIT KHATUA
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865220
|
|
MR SUBHRAJIT KHATUA
|
()
|
|
141
|
chandabali
|
OR-17-005-012-002/58062
(SUNDARPUR)
|
2417005012NRG23230620220186905
|
23/06/2022
|
KUNJALATA PALAI
|
2417005012WL0009166
|
KUNJALATA PALAI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865299
|
|
MRS KUNJALATA PALEI
|
()
|
|
142
|
chandabali
|
OR-17-005-012-002/58063
(SUNDARPUR)
|
2417005012NRG23230620220186906
|
23/06/2022
|
ANITA MUDULI
|
2417005012WL0009166
|
ANITA MUDULI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865253
|
|
MRS ANITA MUDULI
|
()
|
|
143
|
chandabali
|
OR-17-005-012-002/58064
(SUNDARPUR)
|
2417005012NRG23230620220186907
|
23/06/2022
|
BICHITRA MUDULI
|
2417005012WL0009166
|
BICHITRA MUDULI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865320
|
|
MR BICHITRA MUDULI
|
()
|
|
144
|
chandabali
|
OR-17-005-012-002/58064
(SUNDARPUR)
|
2417005012NRG23230620220186908
|
23/06/2022
|
PURNIMA MUDULI
|
2417005012WL0009166
|
PURNIMA MUDULI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865224
|
|
MRS PURNIMA MUDULI
|
()
|
|
145
|
chandabali
|
OR-17-005-012-002/58070
(SUNDARPUR)
|
2417005012NRG23230620220186909
|
23/06/2022
|
SABITA DAS
|
2417005012WL0009166
|
SABITA DAS
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865317
|
|
MRS SABITA DAS
|
()
|
|
146
|
chandabali
|
OR-17-005-012-002/58071
(SUNDARPUR)
|
2417005012NRG23230620220186910
|
23/06/2022
|
DHUSASAN PALAI
|
2417005012WL0009166
|
DHUSASAN PALAI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865262
|
|
MR DUSHASAN PALAI
|
()
|
|
147
|
chandabali
|
OR-17-005-012-002/58072
(SUNDARPUR)
|
2417005012NRG23230620220186911
|
23/06/2022
|
DURGA CHARAN PALAI
|
2417005012WL0009166
|
DURGA CHARAN PALAI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865213
|
|
MR DURGA CHARAN PALAI
|
()
|
|
148
|
chandabali
|
OR-17-005-012-002/58073
(SUNDARPUR)
|
2417005012NRG23230620220186912
|
23/06/2022
|
DURYADHAN PALAI
|
2417005012WL0009166
|
DURYADHAN PALAI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865264
|
|
MR DURJYODHAN PALEI
|
()
|
|
149
|
chandabali
|
OR-17-005-012-002/58073
(SUNDARPUR)
|
2417005012NRG23230620220186913
|
23/06/2022
|
PREMALATA PALAI
|
2417005012WL0009166
|
PREMALATA PALAI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865304
|
|
MRS PREMALATA PALAI
|
()
|
|
150
|
chandabali
|
OR-17-005-012-002/58074
(SUNDARPUR)
|
2417005012NRG23230620220186914
|
23/06/2022
|
NIRANJAN PALAI
|
2417005012WL0009166
|
NIRANJAN PALAI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865266
|
|
MR NIRANJAN PALAI
|
()
|
|
151
|
chandabali
|
OR-17-005-012-002/58075
(SUNDARPUR)
|
2417005012NRG23230620220186915
|
23/06/2022
|
RASMITA PALAI
|
2417005012WL0009166
|
RASMITA PALAI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865292
|
|
MRS RASMITA PALEI
|
()
|
|
152
|
chandabali
|
OR-17-005-012-002/58076
(SUNDARPUR)
|
2417005012NRG23230620220186916
|
23/06/2022
|
NIRMAL KUMAR PARIDA
|
2417005012WL0009166
|
NIRMAL KUMAR PARIDA
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865295
|
|
MR NIRMAL KUMAR PARIDA
|
()
|
|
153
|
chandabali
|
OR-17-005-012-002/58076
(SUNDARPUR)
|
2417005012NRG23230620220186917
|
23/06/2022
|
RAJASRI PARIDA
|
2417005012WL0009166
|
RAJASRI PARIDA
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865252
|
|
MRS RAJASRI PARIDA
|
()
|
|
154
|
chandabali
|
OR-17-005-012-002/58077
(SUNDARPUR)
|
2417005012NRG23230620220186919
|
23/06/2022
|
LOJA KHATUA
|
2417005012WL0009166
|
LOJA KHATUA
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865280
|
|
DR LOJA KHATUA
|
()
|
|
155
|
chandabali
|
OR-17-005-012-002/58077
(SUNDARPUR)
|
2417005012NRG23230620220186918
|
23/06/2022
|
SURENDRA KHATUA
|
2417005012WL0009166
|
SURENDRA KHATUA
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865195
|
|
MR SURENDRA KUMAR KHATUA
|
()
|
|
156
|
chandabali
|
OR-17-005-012-002/58079
(SUNDARPUR)
|
2417005012NRG23230620220186921
|
23/06/2022
|
ARATI LATA MUDULI
|
2417005012WL0009166
|
ARATI LATA MUDULI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865294
|
|
MRS ARATILATA MUDULI
|
()
|
|
157
|
chandabali
|
OR-17-005-012-002/58079
(SUNDARPUR)
|
2417005012NRG23230620220186920
|
23/06/2022
|
NARAYAN MUDULI
|
2417005012WL0009166
|
NARAYAN MUDULI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865308
|
|
MR NARAYAN CHANDRA MUDULI
|
()
|
|
158
|
chandabali
|
OR-17-005-012-002/58083
(SUNDARPUR)
|
2417005012NRG23230620220186922
|
23/06/2022
|
CHANDRAMANI MUDULI
|
2417005012WL0009166
|
CHANDRAMANI MUDULI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865235
|
|
MR CHANDRAMANI MUDULI
|
()
|
|
159
|
chandabali
|
OR-17-005-012-002/58084
(SUNDARPUR)
|
2417005012NRG23230620220186923
|
23/06/2022
|
SARAT KUMAR PALAI
|
2417005012WL0009166
|
SARAT KUMAR PALAI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865322
|
|
MR SARATA KUMAR KUMAR PALAI
|
()
|
|
160
|
chandabali
|
OR-17-005-012-002/58085
(SUNDARPUR)
|
2417005012NRG23230620220186924
|
23/06/2022
|
BIJAY KUMAR PALAI
|
2417005012WL0009166
|
BIJAY KUMAR PALAI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865321
|
|
MR BIJAY KUMAR PALAI
|
()
|
|
161
|
chandabali
|
OR-17-005-012-002/58085
(SUNDARPUR)
|
2417005012NRG23230620220186925
|
23/06/2022
|
SASMITA PALAI
|
2417005012WL0009166
|
SASMITA PALAI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865293
|
|
MRS SASMITA PALAI
|
()
|
|
162
|
chandabali
|
OR-17-005-012-002/58088
(SUNDARPUR)
|
2417005012NRG23230620220186928
|
23/06/2022
|
ANTARYAMI PALAI
|
2417005012WL0009166
|
ANTARYAMI PALAI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865254
|
|
MR ANTARYAMI PALAI
|
()
|
|
163
|
chandabali
|
OR-17-005-012-002/58088
(SUNDARPUR)
|
2417005012NRG23230620220186929
|
23/06/2022
|
ARATI PALAI
|
2417005012WL0009166
|
ARATI PALAI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865241
|
|
MRS ARATI PALAI
|
()
|
|
164
|
chandabali
|
OR-17-005-012-002/58089
(SUNDARPUR)
|
2417005012NRG23230620220186930
|
23/06/2022
|
ARUN KUMAR PALAI
|
2417005012WL0009166
|
ARUN KUMAR PALAI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865230
|
|
MR ARUN KUMAR PALAI
|
()
|
|
165
|
chandabali
|
OR-17-005-012-002/58090
(SUNDARPUR)
|
2417005012NRG23230620220186931
|
23/06/2022
|
MANDAR DHAR PALAI
|
2417005012WL0009166
|
MANDAR DHAR PALAI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865312
|
|
MR MANDAR DHAR PALAI
|
()
|
|
166
|
chandabali
|
OR-17-005-012-002/58090
(SUNDARPUR)
|
2417005012NRG23230620220186932
|
23/06/2022
|
SUMITRA PALAI
|
2417005012WL0009166
|
SUMITRA PALAI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865240
|
|
MRS SUMITRA PALAI
|
()
|
|
167
|
chandabali
|
OR-17-005-012-002/58091
(SUNDARPUR)
|
2417005012NRG23230620220186934
|
23/06/2022
|
CHANDRAMANI PALAI
|
2417005012WL0009166
|
CHANDRAMANI PALAI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865282
|
|
MR CHANDRAMANI PALEI
|
()
|
|
168
|
chandabali
|
OR-17-005-012-002/58094
(SUNDARPUR)
|
2417005012NRG23230620220186936
|
23/06/2022
|
SANDHYARANI MUDULI
|
2417005012WL0009166
|
SANDHYARANI MUDULI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865248
|
|
MRS SANDHYA RANI MUDULI
|
()
|
|
169
|
chandabali
|
OR-17-005-012-002/58094
(SUNDARPUR)
|
2417005012NRG23230620220186935
|
23/06/2022
|
SURYAKANT MUDULI
|
2417005012WL0009166
|
SURYAKANT MUDULI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865227
|
|
MR SURJYAKANTA MUDULI
|
()
|
|
170
|
chandabali
|
OR-17-005-012-002/58095
(SUNDARPUR)
|
2417005012NRG23230620220186938
|
23/06/2022
|
BISHI KESHAN MUDULI
|
2417005012WL0009166
|
BISHI KESHAN MUDULI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865251
|
|
MR BISHIKESHAN MUDULI
|
()
|
|
171
|
chandabali
|
OR-17-005-012-002/58095
(SUNDARPUR)
|
2417005012NRG23230620220186937
|
23/06/2022
|
DASARATH MUDULI
|
2417005012WL0009166
|
DASARATH MUDULI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865283
|
|
MR DASHARATH MUDULI
|
()
|
|
172
|
chandabali
|
OR-17-005-012-002/58096
(SUNDARPUR)
|
2417005012NRG23230620220186939
|
23/06/2022
|
CHANDAN KUMAR MUDULI
|
2417005012WL0009166
|
CHANDAN KUMAR MUDULI
|
00415
|
SBIN0006472
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865196
|
|
MR CHANDAN KUMAR MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160728
|
160728
|
|
|
|
|
|
|
|
|
173
|
chandabali
|
OR-17-005-012-002/54076
(SUNDARPUR)
|
2417005012NRG23230620220186833
|
23/06/2022
|
SASMITA
|
2417005012WL0009166
|
SASMITA
|
00415
|
SBIN0013587
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865326
|
|
MRS SASMITA MUDULI
|
()
|
|
174
|
chandabali
|
OR-17-005-012-002/542159
(SUNDARPUR)
|
2417005012NRG23230620220186842
|
23/06/2022
|
DHANESWAR MUDULI
|
2417005012WL0009166
|
DHANESWAR MUDULI
|
00415
|
SBIN0013587
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865323
|
|
MR DHANESWAR MUDULI
|
()
|
|
175
|
chandabali
|
OR-17-005-012-002/542160
(SUNDARPUR)
|
2417005012NRG23230620220186844
|
23/06/2022
|
LAXMIDHAR MUDULI
|
2417005012WL0009166
|
LAXMIDHAR MUDULI
|
00415
|
SBIN0013587
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865324
|
|
MR LAKSHMIDHAR MUDULI
|
()
|
|
176
|
chandabali
|
OR-17-005-012-002/54748
(SUNDARPUR)
|
2417005012NRG23230620220186875
|
23/06/2022
|
PRATIMA
|
2417005012WL0009166
|
PRATIMA
|
00415
|
SBIN0013587
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865325
|
|
MR PIYUSA RANJAN KHATUA
|
()
|
|
177
|
chandabali
|
OR-17-005-012-002/58087
(SUNDARPUR)
|
2417005012NRG23230620220186926
|
23/06/2022
|
ASHOK KUMAR PALAI
|
2417005012WL0009166
|
ASHOK KUMAR PALAI
|
00415
|
SBIN0013587
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865327
|
|
MR ASHOK KUMAR PALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
178
|
chandabali
|
OR-17-005-012-002/54775
(SUNDARPUR)
|
2417005012NRG23230620220186883
|
23/06/2022
|
MADHUSMITA
|
2417005012WL0009166
|
MADHUSMITA
|
00462
|
UCBA0001221
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278865328
|
|
MADHUSMITA MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210900
|
210900
|
|
|
|
|
|
|
|