|
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
|
NUAGADA
|
OR-24-005-005-001/11655
(KHAJURIPADA)
|
2424005005NRG23201020220360185
|
21/10/2022
|
Sadika Mandal
|
2424005005WL0024428
|
Sadika Mandal
|
00078
|
CNRB0018039
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996721190
|
|
Sadika Mandal
|
()
|
|
2
|
NUAGADA
|
OR-24-005-005-001/2184
(KHAJURIPADA)
|
2424005005NRG23201020220360211
|
21/10/2022
|
Rundi Mandala
|
2424005005WL0024428
|
Rundi Mandala
|
00078
|
CNRB0018039
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996721189
|
|
Rundi Mandala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-005-001/11349
(KHAJURIPADA)
|
2424005005NRG23201020220360175
|
21/10/2022
|
Galami Mandal
|
2424005005WL0024428
|
Galami Mandal
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996721259
|
|
MISS GALAMI MANDAL
|
()
|
|
4
|
NUAGADA
|
OR-24-005-005-001/11350
(KHAJURIPADA)
|
2424005005NRG23201020220360176
|
21/10/2022
|
Paitari Mandal
|
2424005005WL0024428
|
Paitari Mandal
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996721243
|
|
MRS POITARI MANDOL
|
()
|
|
5
|
NUAGADA
|
OR-24-005-005-001/11620
(KHAJURIPADA)
|
2424005005NRG23201020220360179
|
21/10/2022
|
Manita Mandal
|
2424005005WL0024428
|
Manita Mandal
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996721227
|
|
MRS MANITA MANDAL
|
()
|
|
6
|
NUAGADA
|
OR-24-005-005-001/11637
(KHAJURIPADA)
|
2424005005NRG23201020220360181
|
21/10/2022
|
MASEYO MANDAL
|
2424005005WL0024428
|
MASEYO MANDAL
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996721245
|
|
MR MASEYO MONDOL
|
()
|
|
7
|
NUAGADA
|
OR-24-005-005-001/11637
(KHAJURIPADA)
|
2424005005NRG23201020220360180
|
21/10/2022
|
SIMIYA MANDAL
|
2424005005WL0024428
|
SIMIYA MANDAL
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996721225
|
|
MR SIMIYO MANDAL
|
()
|
|
8
|
NUAGADA
|
OR-24-005-005-001/11648
(KHAJURIPADA)
|
2424005005NRG23211020220361560
|
21/10/2022
|
Uriya Mandal
|
2424005005WL0024551
|
Uriya Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996721209
|
|
MR URIYA MANDAL
|
()
|
|
9
|
NUAGADA
|
OR-24-005-005-001/11649
(KHAJURIPADA)
|
2424005005NRG23201020220360182
|
21/10/2022
|
Jayab Mandal
|
2424005005WL0024428
|
Jayab Mandal
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996721279
|
|
MR JAYAB MANDAL
|
()
|
|
10
|
NUAGADA
|
OR-24-005-005-001/11649
(KHAJURIPADA)
|
2424005005NRG23201020220360183
|
21/10/2022
|
Panina Mandal
|
2424005005WL0024428
|
Panina Mandal
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996721269
|
|
MS PANINA MANDAL
|
()
|
|
11
|
NUAGADA
|
OR-24-005-005-001/11655
(KHAJURIPADA)
|
2424005005NRG23201020220360184
|
21/10/2022
|
Sudeep Mandal
|
2424005005WL0024428
|
Sudeep Mandal
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996721198
|
|
MR SUDEEP MANDAL
|
()
|
|
12
|
NUAGADA
|
OR-24-005-005-001/11657
(KHAJURIPADA)
|
2424005005NRG23201020220360187
|
21/10/2022
|
Minika Mandal
|
2424005005WL0024428
|
Minika Mandal
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996721274
|
|
MS MINIKA MANDAL
|
()
|
|
13
|
NUAGADA
|
OR-24-005-005-001/11657
(KHAJURIPADA)
|
2424005005NRG23201020220360186
|
21/10/2022
|
Nahan Mandal
|
2424005005WL0024428
|
Nahan Mandal
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996721272
|
|
MR NAHAN MANDAL
|
()
|
|
14
|
NUAGADA
|
OR-24-005-005-001/11658
(KHAJURIPADA)
|
2424005005NRG23201020220360188
|
21/10/2022
|
Jebadi Mandal
|
2424005005WL0024428
|
Jebadi Mandal
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996721238
|
|
MRS JEBADI DALABEHERA
|
()
|
|
15
|
NUAGADA
|
OR-24-005-005-001/2128
(KHAJURIPADA)
|
2424005005NRG23201020220360189
|
21/10/2022
|
PUINJINI MANDAL
|
2424005005WL0024428
|
PUINJINI MANDAL
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996721234
|
|
MRS PUIJINI MANDAL
|
()
|
|
16
|
NUAGADA
|
OR-24-005-005-001/2129
(KHAJURIPADA)
|
2424005005NRG23211020220361561
|
21/10/2022
|
Seshadeb Mandal
|
2424005005WL0024551
|
Seshadeb Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996721235
|
|
MR SESHADEB MANDAL
|
()
|
|
17
|
NUAGADA
|
OR-24-005-005-001/2136
(KHAJURIPADA)
|
2424005005NRG23201020220360191
|
21/10/2022
|
Bijoya Mandal
|
2424005005WL0024428
|
Bijoya Mandal
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996721196
|
|
MR BIJAY MANDAL
|
()
|
|
18
|
NUAGADA
|
OR-24-005-005-001/2137
(KHAJURIPADA)
|
2424005005NRG23201020220360192
|
21/10/2022
|
Jaksh Mandal
|
2424005005WL0024428
|
Jaksh Mandal
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996721231
|
|
MR JAKSH MANDAL
|
()
|
|
19
|
NUAGADA
|
OR-24-005-005-001/2138
(KHAJURIPADA)
|
2424005005NRG23201020220360193
|
21/10/2022
|
SABITA MANDAL
|
2424005005WL0024428
|
SABITA MANDAL
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996721219
|
|
MRS SABITA MANDAL
|
()
|
|
20
|
NUAGADA
|
OR-24-005-005-001/2141
(KHAJURIPADA)
|
2424005005NRG23201020220360194
|
21/10/2022
|
Johana Mandala
|
2424005005WL0024428
|
Johana Mandala
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996721257
|
|
MRS GAY MANDAL
|
()
|
|
21
|
NUAGADA
|
OR-24-005-005-001/2147
(KHAJURIPADA)
|
2424005005NRG23201020220360196
|
21/10/2022
|
Minati Mandal
|
2424005005WL0024428
|
Minati Mandal
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996721260
|
|
MR MINATI MANDAL
|
()
|
|
22
|
NUAGADA
|
OR-24-005-005-001/2151
(KHAJURIPADA)
|
2424005005NRG23211020220361562
|
21/10/2022
|
Jakuba Raito
|
2424005005WL0024551
|
Jakuba Raito
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996721194
|
|
MR JAKUB RAIT
|
()
|
|
23
|
NUAGADA
|
OR-24-005-005-001/2157
(KHAJURIPADA)
|
2424005005NRG23201020220360199
|
21/10/2022
|
Rangi Mandal
|
2424005005WL0024428
|
Rangi Mandal
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996721226
|
|
MR RANGI MANDAL
|
()
|
|
24
|
NUAGADA
|
OR-24-005-005-001/2161
(KHAJURIPADA)
|
2424005005NRG23201020220360200
|
21/10/2022
|
Petri Mandal
|
2424005005WL0024428
|
Petri Mandal
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996721211
|
|
MRS PETRI MANDAL
|
()
|
|
25
|
NUAGADA
|
OR-24-005-005-001/2163
(KHAJURIPADA)
|
2424005005NRG23201020220360201
|
21/10/2022
|
Saibari Dalabehera
|
2424005005WL0024428
|
Saibari Dalabehera
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996721212
|
|
MRS SAIBARI DALABEHERA
|
()
|
|
26
|
NUAGADA
|
OR-24-005-005-001/2163
(KHAJURIPADA)
|
2424005005NRG23201020220360202
|
21/10/2022
|
Sunenti Dalabehera
|
2424005005WL0024428
|
Sunenti Dalabehera
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996721205
|
|
MRS SUNENTI DALABEHERA
|
()
|
|
27
|
NUAGADA
|
OR-24-005-005-001/2165
(KHAJURIPADA)
|
2424005005NRG23201020220360203
|
21/10/2022
|
Ayub Raita
|
2424005005WL0024428
|
Ayub Raita
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996721240
|
|
MR AYUB RAITA
|
()
|
|
28
|
NUAGADA
|
OR-24-005-005-001/2165
(KHAJURIPADA)
|
2424005005NRG23201020220360204
|
21/10/2022
|
Rajani Raita
|
2424005005WL0024428
|
Rajani Raita
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996721239
|
|
MRS RAJANI RAITO
|
()
|
|
29
|
NUAGADA
|
OR-24-005-005-001/2169
(KHAJURIPADA)
|
2424005005NRG23211020220361564
|
21/10/2022
|
Binita Mandal
|
2424005005WL0024551
|
Binita Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996721281
|
|
MRS BINITA MANDAL
|
()
|
|
30
|
NUAGADA
|
OR-24-005-005-001/2169
(KHAJURIPADA)
|
2424005005NRG23211020220361563
|
21/10/2022
|
DONITA MANDAL
|
2424005005WL0024551
|
DONITA MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996721216
|
|
MR DONITA MANDAL
|
()
|
|
31
|
NUAGADA
|
OR-24-005-005-001/2171
(KHAJURIPADA)
|
2424005005NRG23211020220361565
|
21/10/2022
|
Upendra Mandal
|
2424005005WL0024551
|
Upendra Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996721197
|
|
MR UPENDRA MANDAL
|
()
|
|
32
|
NUAGADA
|
OR-24-005-005-001/2177
(KHAJURIPADA)
|
2424005005NRG23201020220360207
|
21/10/2022
|
Nahan Dalabehera
|
2424005005WL0024428
|
Nahan Dalabehera
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996721258
|
|
MR NAHAN DALABEHERA
|
()
|
|
33
|
NUAGADA
|
OR-24-005-005-001/2179
(KHAJURIPADA)
|
2424005005NRG23201020220360209
|
21/10/2022
|
Abeni Mandal
|
2424005005WL0024428
|
Abeni Mandal
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996721222
|
|
MRS ABENI MANDAL
|
()
|
|
34
|
NUAGADA
|
OR-24-005-005-001/2180
(KHAJURIPADA)
|
2424005005NRG23211020220361567
|
21/10/2022
|
Sinduri Mandal
|
2424005005WL0024551
|
Sinduri Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996721273
|
|
MR SINDURI MANDAL
|
()
|
|
35
|
NUAGADA
|
OR-24-005-005-001/2181
(KHAJURIPADA)
|
2424005005NRG23211020220361568
|
21/10/2022
|
Jalant Dalabehera
|
2424005005WL0024551
|
Jalant Dalabehera
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996721223
|
|
MR JALANTA DALABEHERA
|
()
|
|
36
|
NUAGADA
|
OR-24-005-005-001/2181
(KHAJURIPADA)
|
2424005005NRG23211020220361569
|
21/10/2022
|
Siba Dalabehera
|
2424005005WL0024551
|
Siba Dalabehera
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996721195
|
|
MR SIBA DALABEHERA
|
()
|
|
37
|
NUAGADA
|
OR-24-005-005-001/2184
(KHAJURIPADA)
|
2424005005NRG23201020220360212
|
21/10/2022
|
Sabita Mandal
|
2424005005WL0024428
|
Sabita Mandal
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996721277
|
|
MISS SABITA MANDAL
|
()
|
|
38
|
NUAGADA
|
OR-24-005-005-001/2185
(KHAJURIPADA)
|
2424005005NRG23201020220360213
|
21/10/2022
|
Basini Mandal
|
2424005005WL0024428
|
Basini Mandal
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996721261
|
|
MISS BASINI MANDAL
|
()
|
|
39
|
NUAGADA
|
OR-24-005-005-001/2186
(KHAJURIPADA)
|
2424005005NRG23201020220360214
|
21/10/2022
|
Samsan Mandal
|
2424005005WL0024428
|
Samsan Mandal
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996721193
|
|
MR SAMSAN MANDAL
|
()
|
|
40
|
NUAGADA
|
OR-24-005-005-004/2087
(KHAJURIPADA)
|
2424005005NRG23201020220360715
|
21/10/2022
|
Bhanu nayak
|
2424005005WL0024474
|
Bhanu nayak
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996721233
|
|
MRS BHANU NAYAK
|
()
|
|
41
|
NUAGADA
|
OR-24-005-005-005/11482
(KHAJURIPADA)
|
2424005005NRG23211020220361549
|
21/10/2022
|
Manchuri Badaraita
|
2424005005WL0024550
|
Manchuri Badaraita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996721241
|
|
MRS MANCHURI BADARAITA
|
()
|
|
42
|
NUAGADA
|
OR-24-005-005-005/11606
(KHAJURIPADA)
|
2424005005NRG23201020220360717
|
21/10/2022
|
Parishmani Badaraita
|
2424005005WL0024474
|
Parishmani Badaraita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996721237
|
|
MRS PARISHMANI BADARAITA
|
()
|
|
43
|
NUAGADA
|
OR-24-005-005-005/11606
(KHAJURIPADA)
|
2424005005NRG23201020220360716
|
21/10/2022
|
Ribiyam Badaraita
|
2424005005WL0024474
|
Ribiyam Badaraita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996721268
|
|
MR RIBIYAM BADA RAITA
|
()
|
|
44
|
NUAGADA
|
OR-24-005-005-005/2020
(KHAJURIPADA)
|
2424005005NRG23211020220361550
|
21/10/2022
|
Josef Badaraita
|
2424005005WL0024550
|
Josef Badaraita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996721210
|
|
MR JOSEF BADARAITA
|
()
|
|
45
|
NUAGADA
|
OR-24-005-005-005/2023
(KHAJURIPADA)
|
2424005005NRG23211020220361552
|
21/10/2022
|
Kanaka Raita
|
2424005005WL0024550
|
Kanaka Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996721251
|
|
MISS KANAKA RAITA
|
()
|
|
46
|
NUAGADA
|
OR-24-005-005-005/2027
(KHAJURIPADA)
|
2424005005NRG23211020220361554
|
21/10/2022
|
BHANU RAITA
|
2424005005WL0024550
|
BHANU RAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996721228
|
|
MRS BHANU RAITA
|
()
|
|
47
|
NUAGADA
|
OR-24-005-005-005/2027
(KHAJURIPADA)
|
2424005005NRG23211020220361553
|
21/10/2022
|
Lakshman raita
|
2424005005WL0024550
|
Lakshman raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996721229
|
|
MR LAKSHMAN RAITA
|
()
|
|
48
|
NUAGADA
|
OR-24-005-005-005/2035
(KHAJURIPADA)
|
2424005005NRG23211020220361556
|
21/10/2022
|
Sirimi badaraita
|
2424005005WL0024550
|
Sirimi badaraita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996721266
|
|
MS SIRIMI BADARAITA
|
()
|
|
49
|
NUAGADA
|
OR-24-005-005-005/2036
(KHAJURIPADA)
|
2424005005NRG23211020220361557
|
21/10/2022
|
Nandini dalai
|
2424005005WL0024550
|
Nandini dalai
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996721255
|
|
MISS NANDINI DALAI
|
()
|
|
50
|
NUAGADA
|
OR-24-005-005-005/2047
(KHAJURIPADA)
|
2424005005NRG23211020220361559
|
21/10/2022
|
Padmabati Raita
|
2424005005WL0024550
|
Padmabati Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996721275
|
|
MRS PADMABATI RAITA
|
()
|
|
51
|
NUAGADA
|
OR-24-005-005-010/11057
(KHAJURIPADA)
|
2424005005NRG23171020220352721
|
21/10/2022
|
Bijaya Raita
|
2424005005WL0023862
|
Bijaya Raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996721248
|
|
MR BIJAY RAIT
|
()
|
|
52
|
NUAGADA
|
OR-24-005-005-010/11506
(KHAJURIPADA)
|
2424005005NRG23171020220352722
|
21/10/2022
|
Gayanti raita
|
2424005005WL0023862
|
Gayanti raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996721270
|
|
MS GAYANTI RAITA
|
()
|
|
53
|
NUAGADA
|
OR-24-005-005-010/11534
(KHAJURIPADA)
|
2424005005NRG23171020220352723
|
21/10/2022
|
Junesh Mandal
|
2424005005WL0023862
|
Junesh Mandal
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996721214
|
|
MR JUNESH MANDALM
|
()
|
|
54
|
NUAGADA
|
OR-24-005-005-010/11549
(KHAJURIPADA)
|
2424005005NRG23171020220352724
|
21/10/2022
|
Jismael Raita
|
2424005005WL0023862
|
Jismael Raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996721215
|
|
MR JISMAEL RAITA
|
()
|
|
55
|
NUAGADA
|
OR-24-005-005-010/11549
(KHAJURIPADA)
|
2424005005NRG23171020220352725
|
21/10/2022
|
Puspanjali Bhuyan
|
2424005005WL0023862
|
Puspanjali Bhuyan
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996721280
|
|
MISS PUSPANJALI BHUYAN
|
()
|
|
56
|
NUAGADA
|
OR-24-005-005-010/11551
(KHAJURIPADA)
|
2424005005NRG23171020220352727
|
21/10/2022
|
Sasmita Raita
|
2424005005WL0023862
|
Sasmita Raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996721220
|
|
MRS SASMITA RAITA
|
()
|
|
57
|
NUAGADA
|
OR-24-005-005-010/11551
(KHAJURIPADA)
|
2424005005NRG23171020220352726
|
21/10/2022
|
Sudeb Raita
|
2424005005WL0023862
|
Sudeb Raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996721250
|
|
MR SUDEB RAITA
|
()
|
|
58
|
NUAGADA
|
OR-24-005-005-010/11559
(KHAJURIPADA)
|
2424005005NRG23171020220352728
|
21/10/2022
|
Amosh Raita
|
2424005005WL0023862
|
Amosh Raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996721199
|
|
MR MUSIKI BHUYAN
|
()
|
|
59
|
NUAGADA
|
OR-24-005-005-010/11559
(KHAJURIPADA)
|
2424005005NRG23171020220352729
|
21/10/2022
|
Premika Raita
|
2424005005WL0023862
|
Premika Raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996721221
|
|
MRS PREMIKA RAITA
|
()
|
|
60
|
NUAGADA
|
OR-24-005-005-010/11569
(KHAJURIPADA)
|
2424005005NRG23171020220352731
|
21/10/2022
|
Subeni Raita
|
2424005005WL0023862
|
Subeni Raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996721253
|
|
MISS SUBENI RAITA
|
()
|
|
61
|
NUAGADA
|
OR-24-005-005-010/11569
(KHAJURIPADA)
|
2424005005NRG23171020220352730
|
21/10/2022
|
Surya Raita
|
2424005005WL0023862
|
Surya Raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996721242
|
|
MR SURYA RAITA
|
()
|
|
62
|
NUAGADA
|
OR-24-005-005-010/11613
(KHAJURIPADA)
|
2424005005NRG23171020220352732
|
21/10/2022
|
Prakash Raita
|
2424005005WL0023862
|
Prakash Raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996721213
|
|
MR PRAKASH RAITA
|
()
|
|
63
|
NUAGADA
|
OR-24-005-005-010/11668
(KHAJURIPADA)
|
2424005005NRG23171020220352733
|
21/10/2022
|
Kirani Raita
|
2424005005WL0023862
|
Kirani Raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996721262
|
|
MS KIRANI RAITA
|
()
|
|
64
|
NUAGADA
|
OR-24-005-005-010/2423
(KHAJURIPADA)
|
2424005005NRG23171020220352735
|
21/10/2022
|
Pramila Raita
|
2424005005WL0023862
|
Pramila Raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996721246
|
|
MISS PRAMILA RAITA
|
()
|
|
65
|
NUAGADA
|
OR-24-005-005-010/2423
(KHAJURIPADA)
|
2424005005NRG23171020220352734
|
21/10/2022
|
Seraba Raita
|
2424005005WL0023862
|
Seraba Raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996721191
|
|
MR SERABA RAITA
|
()
|
|
66
|
NUAGADA
|
OR-24-005-005-010/2425
(KHAJURIPADA)
|
2424005005NRG23171020220352736
|
21/10/2022
|
Asina Raita
|
2424005005WL0023862
|
Asina Raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996721202
|
|
MRS ASANI RAITA
|
()
|
|
67
|
NUAGADA
|
OR-24-005-005-010/2425
(KHAJURIPADA)
|
2424005005NRG23171020220352737
|
21/10/2022
|
Suratha Raita
|
2424005005WL0023862
|
Suratha Raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996721230
|
|
MR SURATHA RAITA
|
()
|
|
68
|
NUAGADA
|
OR-24-005-005-010/2427
(KHAJURIPADA)
|
2424005005NRG23171020220352738
|
21/10/2022
|
Subeni Mandal
|
2424005005WL0023862
|
Subeni Mandal
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996721203
|
|
MRS SUBENI MANDAL
|
()
|
|
69
|
NUAGADA
|
OR-24-005-005-010/2429
(KHAJURIPADA)
|
2424005005NRG23171020220352739
|
21/10/2022
|
Mangi Mandal
|
2424005005WL0023862
|
Mangi Mandal
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996721201
|
|
MRS MANGI MANDAL
|
()
|
|
70
|
NUAGADA
|
OR-24-005-005-010/2432
(KHAJURIPADA)
|
2424005005NRG23171020220352742
|
21/10/2022
|
Jayanti Mandal
|
2424005005WL0023862
|
Jayanti Mandal
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996721204
|
|
MR ABRAHAM MANDAL
|
()
|
|
71
|
NUAGADA
|
OR-24-005-005-010/2434
(KHAJURIPADA)
|
2424005005NRG23171020220352745
|
21/10/2022
|
sanari raita
|
2424005005WL0023862
|
sanari raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996721200
|
|
MRS SANARI RAITA
|
()
|
|
72
|
NUAGADA
|
OR-24-005-005-010/2439
(KHAJURIPADA)
|
2424005005NRG23171020220352748
|
21/10/2022
|
saindri Mandal
|
2424005005WL0023862
|
saindri Mandal
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996721247
|
|
MISS SAINDRI MONDAL M
|
()
|
|
73
|
NUAGADA
|
OR-24-005-005-010/2442
(KHAJURIPADA)
|
2424005005NRG23171020220352750
|
21/10/2022
|
Kumari Rumita Raika
|
2424005005WL0023862
|
Kumari Rumita Raika
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996721256
|
|
MISS KUMARI RUMITA RAIKA
|
()
|
|
74
|
NUAGADA
|
OR-24-005-005-011/11486
(KHAJURIPADA)
|
2424005005NRG23201020220360720
|
21/10/2022
|
Padambati pradani
|
2424005005WL0024474
|
Padambati pradani
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996721264
|
|
MISS PADMABATI PRADHANI
|
()
|
|
75
|
NUAGADA
|
OR-24-005-005-011/11543
(KHAJURIPADA)
|
2424005005NRG23201020220360721
|
21/10/2022
|
Bijay Raita
|
2424005005WL0024474
|
Bijay Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996721254
|
|
MR BIJAY RAITA
|
()
|
|
76
|
NUAGADA
|
OR-24-005-005-011/11543
(KHAJURIPADA)
|
2424005005NRG23201020220360722
|
21/10/2022
|
Lachimi Raita
|
2424005005WL0024474
|
Lachimi Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996721232
|
|
MRS LECHHIMI RAITA
|
()
|
|
77
|
NUAGADA
|
OR-24-005-005-011/11681
(KHAJURIPADA)
|
2424005005NRG23201020220360723
|
21/10/2022
|
Sasmita Karada
|
2424005005WL0024474
|
Sasmita Karada
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996721217
|
|
MRS SASMITA KARADA
|
()
|
|
78
|
NUAGADA
|
OR-24-005-005-011/1522
(KHAJURIPADA)
|
2424005005NRG23201020220360726
|
21/10/2022
|
Diliswar Dalai
|
2424005005WL0024474
|
Diliswar Dalai
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996721249
|
|
MR DILISWAR DALAI
|
()
|
|
79
|
NUAGADA
|
OR-24-005-005-011/1548
(KHAJURIPADA)
|
2424005005NRG23201020220360727
|
21/10/2022
|
Sunama Choudhury
|
2424005005WL0024474
|
Sunama Choudhury
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996721265
|
|
MRS SUNAMA CHOUDHURY
|
()
|
|
80
|
NUAGADA
|
OR-24-005-005-013/11271
(KHAJURIPADA)
|
2424005005NRG23181020220354439
|
21/10/2022
|
Apuji sabar
|
2424005005WL0024004
|
Apuji sabar
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996721192
|
|
MR APAJI SABAR
|
()
|
|
81
|
NUAGADA
|
OR-24-005-005-013/11519
(KHAJURIPADA)
|
2424005005NRG23201020220360729
|
21/10/2022
|
Mojesh Mandal
|
2424005005WL0024474
|
Mojesh Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996721263
|
|
MRS MOJESH MANDAL
|
()
|
|
82
|
NUAGADA
|
OR-24-005-005-013/11533
(KHAJURIPADA)
|
2424005005NRG23181020220354442
|
21/10/2022
|
Janita Mandal
|
2424005005WL0024004
|
Janita Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996721267
|
|
MISS JANITA MANDAL
|
()
|
|
83
|
NUAGADA
|
OR-24-005-005-013/11533
(KHAJURIPADA)
|
2424005005NRG23181020220354441
|
21/10/2022
|
Oriel Mandal
|
2424005005WL0024004
|
Oriel Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996721236
|
|
SHRI ORIEL MANDAL M
|
()
|
|
84
|
NUAGADA
|
OR-24-005-005-013/11603
(KHAJURIPADA)
|
2424005005NRG23181020220354443
|
21/10/2022
|
ALBINA MANDAL
|
2424005005WL0024004
|
ALBINA MANDAL
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996721244
|
|
SHRI ALBIN MANDAL
|
()
|
|
85
|
NUAGADA
|
OR-24-005-005-013/11605
(KHAJURIPADA)
|
2424005005NRG23201020220360730
|
21/10/2022
|
Ghanashyam Mandal
|
2424005005WL0024474
|
Ghanashyam Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996721208
|
|
MR GHANASHYAM MANDAL
|
()
|
|
86
|
NUAGADA
|
OR-24-005-005-013/11623
(KHAJURIPADA)
|
2424005005NRG23201020220360731
|
21/10/2022
|
mina Mandal
|
2424005005WL0024474
|
mina Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996721252
|
|
MISS MINA MANDAL
|
()
|
|
87
|
NUAGADA
|
OR-24-005-005-013/11624
(KHAJURIPADA)
|
2424005005NRG23181020220354444
|
21/10/2022
|
Santamani Chaya
|
2424005005WL0024004
|
Santamani Chaya
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996721218
|
|
MISS SANTAMANI CHAYA
|
()
|
|
88
|
NUAGADA
|
OR-24-005-005-013/11625
(KHAJURIPADA)
|
2424005005NRG23201020220360732
|
21/10/2022
|
Dipu Mandal
|
2424005005WL0024474
|
Dipu Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996721278
|
|
MR DIPU MANDAL
|
()
|
|
89
|
NUAGADA
|
OR-24-005-005-013/11639
(KHAJURIPADA)
|
2424005005NRG23201020220360733
|
21/10/2022
|
Binaya Mandal
|
2424005005WL0024474
|
Binaya Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996721271
|
|
MR BINAYA MANDAL
|
()
|
|
90
|
NUAGADA
|
OR-24-005-005-013/11640
(KHAJURIPADA)
|
2424005005NRG23201020220360734
|
21/10/2022
|
Abinash Mandal
|
2424005005WL0024474
|
Abinash Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996721276
|
|
MR ABINASH MANDAL
|
()
|
|
91
|
NUAGADA
|
OR-24-005-005-013/2446
(KHAJURIPADA)
|
2424005005NRG23201020220360736
|
21/10/2022
|
Binod Mandal
|
2424005005WL0024474
|
Binod Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996721207
|
|
MR BINOD MANDAL
|
()
|
|
92
|
NUAGADA
|
OR-24-005-005-013/2448
(KHAJURIPADA)
|
2424005005NRG23201020220360738
|
21/10/2022
|
Sabita Mandal
|
2424005005WL0024474
|
Sabita Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996721224
|
|
MRS SABITA MANDAL
|
()
|
|
93
|
NUAGADA
|
OR-24-005-005-013/2448
(KHAJURIPADA)
|
2424005005NRG23201020220360737
|
21/10/2022
|
Somanath Mandal
|
2424005005WL0024474
|
Somanath Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996721206
|
|
MR SOMANATH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113442
|
113442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115218
|
115218
|
|
|
|
|
|
|
|