|
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
|
BOUDH
|
OR-26-001-020-005/11650
(TELIBANDHA)
|
2426001020NRG23290620220165238
|
29/06/2022
|
SUSILA MAHALIK
|
2426001020WL0005549
|
SUSILA MAHALIK
|
00045
|
BARB0BAUDHG
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344570
|
|
SUSILA MAHALIK
|
()
|
|
2
|
BOUDH
|
OR-26-001-020-005/11912
(TELIBANDHA)
|
2426001020NRG23290620220165261
|
29/06/2022
|
KUNI PRADHAN
|
2426001020WL0005549
|
KUNI PRADHAN
|
00045
|
BARB0BAUDHG
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344569
|
|
KUNI PRADHAN
|
()
|
|
3
|
BOUDH
|
OR-26-001-020-005/550197
(TELIBANDHA)
|
2426001020NRG23290620220166077
|
29/06/2022
|
Kanhucharan Majhi
|
2426001020WL0005579
|
Kanhucharan Majhi
|
00045
|
BARB0BAUDHG
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344571
|
|
Kanhucharan Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BOUDH
|
OR-26-001-020-005/11657
(TELIBANDHA)
|
2426001020NRG23290620220165240
|
29/06/2022
|
Soumitri Amat
|
2426001020WL0005549
|
Soumitri Amat
|
00048
|
BKID0005159
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344573
|
|
Soumitri Amat
|
()
|
|
5
|
BOUDH
|
OR-26-001-020-005/549999
(TELIBANDHA)
|
2426001020NRG23290620220165271
|
29/06/2022
|
basu beji
|
2426001020WL0005549
|
basu beji
|
00048
|
BKID0005159
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344572
|
|
basu beji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
BOUDH
|
OR-26-001-020-005/11565
(TELIBANDHA)
|
2426001020NRG23290620220166069
|
29/06/2022
|
sanjit
|
2426001020WL0005579
|
sanjit
|
00078
|
CNRB0004130
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344574
|
|
sanjit
|
()
|
|
7
|
BOUDH
|
OR-26-001-020-005/550142
(TELIBANDHA)
|
2426001020NRG23290620220165272
|
29/06/2022
|
MANU NAIK
|
2426001020WL0005549
|
MANU NAIK
|
00078
|
CNRB0004130
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344618
|
|
MANU NAIK
|
()
|
|
8
|
BOUDH
|
OR-26-001-020-005/550148
(TELIBANDHA)
|
2426001020NRG23290620220165274
|
29/06/2022
|
HRUSHIKESH BHOI
|
2426001020WL0005549
|
HRUSHIKESH BHOI
|
00078
|
CNRB0004130
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344619
|
|
HRUSHIKESH BHOI
|
()
|
|
9
|
BOUDH
|
OR-26-001-020-008/539890
(TELIBANDHA)
|
2426001020NRG23290620220166508
|
29/06/2022
|
Gangadhara Behera
|
2426001020WL0005591
|
Gangadhara Behera
|
00078
|
CNRB0004130
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344575
|
|
Gangadhara Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
10
|
BOUDH
|
OR-26-001-020-005/11468
(TELIBANDHA)
|
2426001020NRG23290620220166067
|
29/06/2022
|
GOLAPI MAJHI
|
2426001020WL0005579
|
GOLAPI MAJHI
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344611
|
|
MISS GOLAPI MAJHI
|
()
|
|
11
|
BOUDH
|
OR-26-001-020-005/11500
(TELIBANDHA)
|
2426001020NRG23290620220165221
|
29/06/2022
|
KUBAL PRADHAN
|
2426001020WL0005549
|
KUBAL PRADHAN
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344624
|
|
MR KUBAL PRADHAN
|
()
|
|
12
|
BOUDH
|
OR-26-001-020-005/11500
(TELIBANDHA)
|
2426001020NRG23290620220165222
|
29/06/2022
|
SAPTESWARI PRADHAN
|
2426001020WL0005549
|
SAPTESWARI PRADHAN
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344612
|
|
MISS SAPTESWARI PRADHAN
|
()
|
|
13
|
BOUDH
|
OR-26-001-020-005/11560
(TELIBANDHA)
|
2426001020NRG23290620220165225
|
29/06/2022
|
SURENDRA GURU
|
2426001020WL0005549
|
SURENDRA GURU
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344592
|
|
MR SURENDRA GURU
|
()
|
|
14
|
BOUDH
|
OR-26-001-020-005/11574
(TELIBANDHA)
|
2426001020NRG23290620220165229
|
29/06/2022
|
Bikram Pradhan
|
2426001020WL0005549
|
Bikram Pradhan
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344584
|
|
MR BIKRAM PRADHAN
|
()
|
|
15
|
BOUDH
|
OR-26-001-020-005/11574
(TELIBANDHA)
|
2426001020NRG23290620220165228
|
29/06/2022
|
Tikunu Pradhan
|
2426001020WL0005549
|
Tikunu Pradhan
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344577
|
|
TIKUNU PRADHAN
|
()
|
|
16
|
BOUDH
|
OR-26-001-020-005/11675
(TELIBANDHA)
|
2426001020NRG23290620220165244
|
29/06/2022
|
KUNI PRADHAN
|
2426001020WL0005549
|
KUNI PRADHAN
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344607
|
|
MISS KUNI PRADHAN
|
()
|
|
17
|
BOUDH
|
OR-26-001-020-005/11711
(TELIBANDHA)
|
2426001020NRG23290620220165248
|
29/06/2022
|
SRABANI BHOI
|
2426001020WL0005549
|
SRABANI BHOI
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344623
|
|
MISS SRABANI BHOI
|
()
|
|
18
|
BOUDH
|
OR-26-001-020-005/11726
(TELIBANDHA)
|
2426001020NRG23290620220166073
|
29/06/2022
|
BANITA BEJI
|
2426001020WL0005579
|
BANITA BEJI
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344622
|
|
MISS BANITA BEJI
|
()
|
|
19
|
BOUDH
|
OR-26-001-020-005/11726
(TELIBANDHA)
|
2426001020NRG23290620220166072
|
29/06/2022
|
NARAYAN BEJI
|
2426001020WL0005579
|
NARAYAN BEJI
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344596
|
|
MR NARAYANA BEJI
|
()
|
|
20
|
BOUDH
|
OR-26-001-020-005/11729
(TELIBANDHA)
|
2426001020NRG23290620220165253
|
29/06/2022
|
PRABATI BHOI
|
2426001020WL0005549
|
PRABATI BHOI
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344628
|
|
MISS PARBATI BHOI
|
()
|
|
21
|
BOUDH
|
OR-26-001-020-005/11729
(TELIBANDHA)
|
2426001020NRG23290620220165251
|
29/06/2022
|
Radhesyam Bhoi
|
2426001020WL0005549
|
Radhesyam Bhoi
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344583
|
|
MR RADHESHYAM BHOI
|
()
|
|
22
|
BOUDH
|
OR-26-001-020-005/11729
(TELIBANDHA)
|
2426001020NRG23290620220165252
|
29/06/2022
|
RAJANI MAJHI
|
2426001020WL0005549
|
RAJANI MAJHI
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344627
|
|
MRS RAJANI BHOI
|
()
|
|
23
|
BOUDH
|
OR-26-001-020-005/11835
(TELIBANDHA)
|
2426001020NRG23290620220165255
|
29/06/2022
|
MUKTA BHOI
|
2426001020WL0005549
|
MUKTA BHOI
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344606
|
|
MISS MUKTA BHOI
|
()
|
|
24
|
BOUDH
|
OR-26-001-020-005/11874
(TELIBANDHA)
|
2426001020NRG23290620220166074
|
29/06/2022
|
KANCHAN MAJHI
|
2426001020WL0005579
|
KANCHAN MAJHI
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344626
|
|
MRS KANCHAN MAJHI
|
()
|
|
25
|
BOUDH
|
OR-26-001-020-005/11885
(TELIBANDHA)
|
2426001020NRG23290620220166075
|
29/06/2022
|
Swadesi Urma
|
2426001020WL0005579
|
Swadesi Urma
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344617
|
|
MR SHUDESI URMA
|
()
|
|
26
|
BOUDH
|
OR-26-001-020-005/11912
(TELIBANDHA)
|
2426001020NRG23290620220165260
|
29/06/2022
|
AKHYAYA PRADHAN
|
2426001020WL0005549
|
AKHYAYA PRADHAN
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344585
|
|
MR AKHYAYA PRADHAN
|
()
|
|
27
|
BOUDH
|
OR-26-001-020-005/11912
(TELIBANDHA)
|
2426001020NRG23290620220165259
|
29/06/2022
|
Jayakrushna
|
2426001020WL0005549
|
Jayakrushna
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344593
|
|
MR JAY KRUSHNA PRADHAN
|
()
|
|
28
|
BOUDH
|
OR-26-001-020-005/538369
(TELIBANDHA)
|
2426001020NRG23290620220165264
|
29/06/2022
|
Giridhari Bhoi
|
2426001020WL0005549
|
Giridhari Bhoi
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344578
|
|
MR GIRIDHARI BHOI
|
()
|
|
29
|
BOUDH
|
OR-26-001-020-005/539916
(TELIBANDHA)
|
2426001020NRG23290620220165265
|
29/06/2022
|
KSHIRABDHI PRADHAN
|
2426001020WL0005549
|
KSHIRABDHI PRADHAN
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344589
|
|
MISS KSHIRABDHI PRADHAN
|
()
|
|
30
|
BOUDH
|
OR-26-001-020-005/539936
(TELIBANDHA)
|
2426001020NRG23290620220165266
|
29/06/2022
|
RAMAKANTA PRADHAN
|
2426001020WL0005549
|
RAMAKANTA PRADHAN
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344581
|
|
MR RAMAKANTA PRADHAN
|
()
|
|
31
|
BOUDH
|
OR-26-001-020-005/539963
(TELIBANDHA)
|
2426001020NRG23290620220165268
|
29/06/2022
|
SANTILATA PRADHAN
|
2426001020WL0005549
|
SANTILATA PRADHAN
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344603
|
|
MISS SANTILATA PRADHAN
|
()
|
|
32
|
BOUDH
|
OR-26-001-020-005/539973
(TELIBANDHA)
|
2426001020NRG23290620220165270
|
29/06/2022
|
PUSPANJALI DEHURI
|
2426001020WL0005549
|
PUSPANJALI DEHURI
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344587
|
|
MS PUSPANJALI DEHURI
|
()
|
|
33
|
BOUDH
|
OR-26-001-020-005/550142
(TELIBANDHA)
|
2426001020NRG23290620220165273
|
29/06/2022
|
Bimala Naik
|
2426001020WL0005549
|
Bimala Naik
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344605
|
|
MISS BIMALA NAIK
|
()
|
|
34
|
BOUDH
|
OR-26-001-020-005/550148
(TELIBANDHA)
|
2426001020NRG23290620220165275
|
29/06/2022
|
SANDHYA BHOI
|
2426001020WL0005549
|
SANDHYA BHOI
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344602
|
|
MISS SANDHYA BHOI
|
()
|
|
35
|
BOUDH
|
OR-26-001-020-005/550197
(TELIBANDHA)
|
2426001020NRG23290620220166078
|
29/06/2022
|
SAMBARI MAJHI
|
2426001020WL0005579
|
SAMBARI MAJHI
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344629
|
|
MRS SAMBARI MAJHI
|
()
|
|
36
|
BOUDH
|
OR-26-001-020-005/550200
(TELIBANDHA)
|
2426001020NRG23290620220165276
|
29/06/2022
|
SARASWATI DEHURI
|
2426001020WL0005549
|
SARASWATI DEHURI
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344591
|
|
MISS SARASWATI DEHURI
|
()
|
|
37
|
BOUDH
|
OR-26-001-020-005/550202
(TELIBANDHA)
|
2426001020NRG23290620220165277
|
29/06/2022
|
NABAKISHOR AMAT
|
2426001020WL0005549
|
NABAKISHOR AMAT
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344625
|
|
MR NABAKISHOR AMAT
|
()
|
|
38
|
BOUDH
|
OR-26-001-020-005/550202
(TELIBANDHA)
|
2426001020NRG23290620220165278
|
29/06/2022
|
SOBHAGINI AMAT
|
2426001020WL0005549
|
SOBHAGINI AMAT
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344614
|
|
MISS SOBHAGINI AMAT
|
()
|
|
39
|
BOUDH
|
OR-26-001-020-005/550203
(TELIBANDHA)
|
2426001020NRG23290620220165280
|
29/06/2022
|
BHIMASEN PRADHAN
|
2426001020WL0005549
|
BHIMASEN PRADHAN
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344586
|
|
MR BHIMASEN PRADHAN
|
()
|
|
40
|
BOUDH
|
OR-26-001-020-005/550203
(TELIBANDHA)
|
2426001020NRG23290620220165279
|
29/06/2022
|
BILAS PRADHAN
|
2426001020WL0005549
|
BILAS PRADHAN
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344590
|
|
MISS BILAS PRADHAN
|
()
|
|
41
|
BOUDH
|
OR-26-001-020-005/550204
(TELIBANDHA)
|
2426001020NRG23290620220165282
|
29/06/2022
|
AHALYA BHOI
|
2426001020WL0005549
|
AHALYA BHOI
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344613
|
|
MISS AHALYA BHOI
|
()
|
|
42
|
BOUDH
|
OR-26-001-020-005/550204
(TELIBANDHA)
|
2426001020NRG23290620220165281
|
29/06/2022
|
DAMODAR BHOI
|
2426001020WL0005549
|
DAMODAR BHOI
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344594
|
|
MR DAMODAR BHOI
|
()
|
|
43
|
BOUDH
|
OR-26-001-020-005/550205
(TELIBANDHA)
|
2426001020NRG23290620220165283
|
29/06/2022
|
MAHESWAR BHOI
|
2426001020WL0005549
|
MAHESWAR BHOI
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344595
|
|
MR MAHESWAR BHOI
|
()
|
|
44
|
BOUDH
|
OR-26-001-020-005/550205
(TELIBANDHA)
|
2426001020NRG23290620220165284
|
29/06/2022
|
RANJULATA BHOI
|
2426001020WL0005549
|
RANJULATA BHOI
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344604
|
|
MISS RANJULATA BHOI
|
()
|
|
45
|
BOUDH
|
OR-26-001-020-006/539991
(TELIBANDHA)
|
2426001020NRG23290620220166080
|
29/06/2022
|
SUBHADRA BHOI
|
2426001020WL0005579
|
SUBHADRA BHOI
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344588
|
|
MRS SUBHADRA BHOI
|
()
|
|
46
|
BOUDH
|
OR-26-001-020-006/550182
(TELIBANDHA)
|
2426001020NRG23290620220166081
|
29/06/2022
|
Prabi kumar Guru
|
2426001020WL0005579
|
Prabi kumar Guru
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344598
|
|
MR PRABIN KUMAR GURU
|
()
|
|
47
|
BOUDH
|
OR-26-001-020-006/550182
(TELIBANDHA)
|
2426001020NRG23290620220166082
|
29/06/2022
|
RANJITA GURU
|
2426001020WL0005579
|
RANJITA GURU
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344620
|
|
MISS RANJITA GURU
|
()
|
|
48
|
BOUDH
|
OR-26-001-020-008/12724
(TELIBANDHA)
|
2426001020NRG23290620220166462
|
29/06/2022
|
DEBAKI BEHERA
|
2426001020WL0005591
|
DEBAKI BEHERA
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344608
|
|
MRS DEBAKI BEHERA
|
()
|
|
49
|
BOUDH
|
OR-26-001-020-008/12779
(TELIBANDHA)
|
2426001020NRG23290620220166469
|
29/06/2022
|
astami
|
2426001020WL0005591
|
astami
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344609
|
|
MISS ASTAMI BEHERA
|
()
|
|
50
|
BOUDH
|
OR-26-001-020-008/12794
(TELIBANDHA)
|
2426001020NRG23290620220166475
|
29/06/2022
|
Bideshi Behera
|
2426001020WL0005591
|
Bideshi Behera
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344576
|
|
BIDESI BEHERA
|
()
|
|
51
|
BOUDH
|
OR-26-001-020-008/12824
(TELIBANDHA)
|
2426001020NRG23290620220166478
|
29/06/2022
|
PRATAP BEHERA
|
2426001020WL0005591
|
PRATAP BEHERA
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344582
|
|
MR PRATAP BEHERA
|
()
|
|
52
|
BOUDH
|
OR-26-001-020-008/12851
(TELIBANDHA)
|
2426001020NRG23290620220166483
|
29/06/2022
|
Mera Behera
|
2426001020WL0005591
|
Mera Behera
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344621
|
|
MISS MERA BEHERA
|
()
|
|
53
|
BOUDH
|
OR-26-001-020-008/12879
(TELIBANDHA)
|
2426001020NRG23290620220166489
|
29/06/2022
|
Adhikari behera
|
2426001020WL0005591
|
Adhikari behera
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344579
|
|
MR ADHIKARI BEHERA
|
()
|
|
54
|
BOUDH
|
OR-26-001-020-008/12884
(TELIBANDHA)
|
2426001020NRG23290620220166491
|
29/06/2022
|
Lalita
|
2426001020WL0005591
|
Lalita
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344616
|
|
MISS LALITA BEHERA
|
()
|
|
55
|
BOUDH
|
OR-26-001-020-008/12942
(TELIBANDHA)
|
2426001020NRG23290620220166500
|
29/06/2022
|
DUHLLAHABHA MALLIK
|
2426001020WL0005591
|
DUHLLAHABHA MALLIK
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344600
|
|
MISS DULLABHA MALLIK
|
()
|
|
56
|
BOUDH
|
OR-26-001-020-008/12942
(TELIBANDHA)
|
2426001020NRG23290620220166499
|
29/06/2022
|
kulamani malik
|
2426001020WL0005591
|
kulamani malik
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344599
|
|
MISS DULLABHA MALLIK
|
()
|
|
57
|
BOUDH
|
OR-26-001-020-008/539874
(TELIBANDHA)
|
2426001020NRG23290620220166504
|
29/06/2022
|
PRAMILA PRADHAN
|
2426001020WL0005591
|
PRAMILA PRADHAN
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344597
|
|
MISS PRAMILA PRADHAN
|
()
|
|
58
|
BOUDH
|
OR-26-001-020-008/539886
(TELIBANDHA)
|
2426001020NRG23290620220166506
|
29/06/2022
|
Jasabanti
|
2426001020WL0005591
|
Jasabanti
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344615
|
|
MISS JOSHOMATI BEHERA
|
()
|
|
59
|
BOUDH
|
OR-26-001-020-008/539889
(TELIBANDHA)
|
2426001020NRG23290620220166507
|
29/06/2022
|
CHANCHALI BEHERA
|
2426001020WL0005591
|
CHANCHALI BEHERA
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344610
|
|
MISS CHANCHALI MEHER
|
()
|
|
60
|
BOUDH
|
OR-26-001-020-008/539890
(TELIBANDHA)
|
2426001020NRG23290620220166509
|
29/06/2022
|
Banita
|
2426001020WL0005591
|
Banita
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344601
|
|
MISS BANITA BEHERA
|
()
|
|
61
|
BOUDH
|
OR-26-001-020-008/550118
(TELIBANDHA)
|
2426001020NRG23290620220166510
|
29/06/2022
|
Kamalini Behera
|
2426001020WL0005591
|
Kamalini Behera
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814344580
|
|
MRS KAMALINI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69264
|
69264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81252
|
81252
|
|
|
|
|
|
|
|