|
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
|
KANTAMAL
|
OR-26-003-019-006/1738
(PALASAGORA)
|
2426003000NRG23110620220094666
|
11/06/2022
|
Sabita Gurandi
|
2426003WL0003389
|
Sabita Gurandi
|
00045
|
BARB0BAUDHG
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824543
|
|
SabitaGurandi
|
()
|
|
2
|
KANTAMAL
|
OR-26-003-019-006/1738
(PALASAGORA)
|
2426003000NRG23110620220094668
|
11/06/2022
|
Sabita Gurandi
|
2426003WL0003389
|
Sabita Gurandi
|
00045
|
BARB0BAUDHG
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824544
|
|
SabitaGurandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KANTAMAL
|
OR-26-003-019-006/1574-A
(PALASAGORA)
|
2426003000NRG23110620220094617
|
11/06/2022
|
PIKUN SAHU
|
2426003WL0003389
|
PIKUN SAHU
|
00354
|
PUNB0498500
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824546
|
|
PIKUNSAHU
|
()
|
|
4
|
KANTAMAL
|
OR-26-003-019-006/1574-A
(PALASAGORA)
|
2426003000NRG23110620220094618
|
11/06/2022
|
PIKUN SAHU
|
2426003WL0003389
|
PIKUN SAHU
|
00354
|
PUNB0498500
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824545
|
|
PIKUNSAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
KANTAMAL
|
OR-26-003-019-002/775-A
(PALASAGORA)
|
2426003000NRG23110620220094520
|
11/06/2022
|
LALITA PRADHAN
|
2426003WL0003384
|
LALITA PRADHAN
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824592
|
|
MS LALITA PRADHAN
|
()
|
|
6
|
KANTAMAL
|
OR-26-003-019-003/2096
(PALASAGORA)
|
2426003000NRG23110620220094603
|
11/06/2022
|
SANJIB PANDA
|
2426003WL0003389
|
SANJIB PANDA
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824557
|
|
MR SANJIB PANDA
|
()
|
|
7
|
KANTAMAL
|
OR-26-003-019-003/2096
(PALASAGORA)
|
2426003000NRG23110620220094606
|
11/06/2022
|
SANJIB PANDA
|
2426003WL0003389
|
SANJIB PANDA
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824556
|
|
MR SANJIB PANDA
|
()
|
|
8
|
KANTAMAL
|
OR-26-003-019-003/2253564
(PALASAGORA)
|
2426003000NRG23110620220094607
|
11/06/2022
|
SATYA NARAYAN KHAMARI
|
2426003WL0003389
|
SATYA NARAYAN KHAMARI
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824550
|
|
MR SATYANARAYAN KHAMARI
|
()
|
|
9
|
KANTAMAL
|
OR-26-003-019-003/2253564
(PALASAGORA)
|
2426003000NRG23110620220094609
|
11/06/2022
|
SATYA NARAYAN KHAMARI
|
2426003WL0003389
|
SATYA NARAYAN KHAMARI
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824551
|
|
MR SATYANARAYAN KHAMARI
|
()
|
|
10
|
KANTAMAL
|
OR-26-003-019-004/6616-A
(PALASAGORA)
|
2426003000NRG23110620220094525
|
11/06/2022
|
LAKSHMAN PUTEL
|
2426003WL0003385
|
LAKSHMAN PUTEL
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824600
|
|
MR LAKSHMAN PUTEL
|
()
|
|
11
|
KANTAMAL
|
OR-26-003-019-006/1449
(PALASAGORA)
|
2426003000NRG23110620220094611
|
11/06/2022
|
Subas Barik
|
2426003WL0003389
|
Subas Barik
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824582
|
|
MRS SUBAS BARIK
|
()
|
|
12
|
KANTAMAL
|
OR-26-003-019-006/1449
(PALASAGORA)
|
2426003000NRG23110620220094612
|
11/06/2022
|
Subas Barik
|
2426003WL0003389
|
Subas Barik
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824583
|
|
MRS SUBAS BARIK
|
()
|
|
13
|
KANTAMAL
|
OR-26-003-019-006/1473
(PALASAGORA)
|
2426003000NRG23110620220094613
|
11/06/2022
|
Makaru naik
|
2426003WL0003389
|
Makaru naik
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824617
|
|
MR MAKARU NAIK
|
()
|
|
14
|
KANTAMAL
|
OR-26-003-019-006/1473
(PALASAGORA)
|
2426003000NRG23110620220094614
|
11/06/2022
|
Makaru naik
|
2426003WL0003389
|
Makaru naik
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824616
|
|
MR MAKARU NAIK
|
()
|
|
15
|
KANTAMAL
|
OR-26-003-019-006/1554
(PALASAGORA)
|
2426003000NRG23110620220094615
|
11/06/2022
|
Sadananda Naik
|
2426003WL0003389
|
Sadananda Naik
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824577
|
|
MRS SADANANDA NAEK
|
()
|
|
16
|
KANTAMAL
|
OR-26-003-019-006/1554
(PALASAGORA)
|
2426003000NRG23110620220094616
|
11/06/2022
|
Sadananda Naik
|
2426003WL0003389
|
Sadananda Naik
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824578
|
|
MRS SADANANDA NAEK
|
()
|
|
17
|
KANTAMAL
|
OR-26-003-019-006/1604
(PALASAGORA)
|
2426003000NRG23110620220094620
|
11/06/2022
|
BASANTA SAHU
|
2426003WL0003389
|
BASANTA SAHU
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824605
|
|
MR BASANTA SAHU
|
()
|
|
18
|
KANTAMAL
|
OR-26-003-019-006/1604
(PALASAGORA)
|
2426003000NRG23110620220094623
|
11/06/2022
|
BASANTA SAHU
|
2426003WL0003389
|
BASANTA SAHU
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824606
|
|
MR BASANTA SAHU
|
()
|
|
19
|
KANTAMAL
|
OR-26-003-019-006/1604
(PALASAGORA)
|
2426003000NRG23110620220094619
|
11/06/2022
|
Chandan Sahu
|
2426003WL0003389
|
Chandan Sahu
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824589
|
|
MRS CHANDAN SAHU
|
()
|
|
20
|
KANTAMAL
|
OR-26-003-019-006/1604
(PALASAGORA)
|
2426003000NRG23110620220094622
|
11/06/2022
|
Chandan Sahu
|
2426003WL0003389
|
Chandan Sahu
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824588
|
|
MRS CHANDAN SAHU
|
()
|
|
21
|
KANTAMAL
|
OR-26-003-019-006/1604
(PALASAGORA)
|
2426003000NRG23110620220094621
|
11/06/2022
|
MALAYA SAHU
|
2426003WL0003389
|
MALAYA SAHU
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824604
|
|
MR MALAYA SAHU
|
()
|
|
22
|
KANTAMAL
|
OR-26-003-019-006/1604
(PALASAGORA)
|
2426003000NRG23110620220094624
|
11/06/2022
|
MALAYA SAHU
|
2426003WL0003389
|
MALAYA SAHU
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824603
|
|
MR MALAYA SAHU
|
()
|
|
23
|
KANTAMAL
|
OR-26-003-019-006/1643
(PALASAGORA)
|
2426003000NRG23110620220094627
|
11/06/2022
|
Durllaja Padhan
|
2426003WL0003389
|
Durllaja Padhan
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824598
|
|
MR DULLABA PADHAN
|
()
|
|
24
|
KANTAMAL
|
OR-26-003-019-006/1643
(PALASAGORA)
|
2426003000NRG23110620220094628
|
11/06/2022
|
Durllaja Padhan
|
2426003WL0003389
|
Durllaja Padhan
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824597
|
|
MR DULLABA PADHAN
|
()
|
|
25
|
KANTAMAL
|
OR-26-003-019-006/1647
(PALASAGORA)
|
2426003000NRG23110620220094633
|
11/06/2022
|
Anjana Bagarti
|
2426003WL0003389
|
Anjana Bagarti
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824572
|
|
MS ANJANA BAGARTTI
|
()
|
|
26
|
KANTAMAL
|
OR-26-003-019-006/1647
(PALASAGORA)
|
2426003000NRG23110620220094634
|
11/06/2022
|
Anjana Bagarti
|
2426003WL0003389
|
Anjana Bagarti
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824571
|
|
MS ANJANA BAGARTTI
|
()
|
|
27
|
KANTAMAL
|
OR-26-003-019-006/1669
(PALASAGORA)
|
2426003000NRG23110620220094637
|
11/06/2022
|
Ganeswar Thapa
|
2426003WL0003389
|
Ganeswar Thapa
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824563
|
|
MRS GANASWAR THAPA
|
()
|
|
28
|
KANTAMAL
|
OR-26-003-019-006/1669
(PALASAGORA)
|
2426003000NRG23110620220094638
|
11/06/2022
|
Ganeswar Thapa
|
2426003WL0003389
|
Ganeswar Thapa
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824564
|
|
MRS GANASWAR THAPA
|
()
|
|
29
|
KANTAMAL
|
OR-26-003-019-006/1674
(PALASAGORA)
|
2426003000NRG23110620220094640
|
11/06/2022
|
ILA BAGH
|
2426003WL0003389
|
ILA BAGH
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824579
|
|
MS ILA BAGH
|
()
|
|
30
|
KANTAMAL
|
OR-26-003-019-006/1674
(PALASAGORA)
|
2426003000NRG23110620220094642
|
11/06/2022
|
ILA BAGH
|
2426003WL0003389
|
ILA BAGH
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824580
|
|
MS ILA BAGH
|
()
|
|
31
|
KANTAMAL
|
OR-26-003-019-006/1684
(PALASAGORA)
|
2426003000NRG23110620220094645
|
11/06/2022
|
Kulamani Amat
|
2426003WL0003389
|
Kulamani Amat
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824560
|
|
KULAMANI AMAT
|
()
|
|
32
|
KANTAMAL
|
OR-26-003-019-006/1684
(PALASAGORA)
|
2426003000NRG23110620220094646
|
11/06/2022
|
Kulamani Amat
|
2426003WL0003389
|
Kulamani Amat
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824559
|
|
KULAMANI AMAT
|
()
|
|
33
|
KANTAMAL
|
OR-26-003-019-006/1694
(PALASAGORA)
|
2426003000NRG23110620220094648
|
11/06/2022
|
AMULYA BISWAL
|
2426003WL0003389
|
AMULYA BISWAL
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824562
|
|
MRS AMULYA SAHU
|
()
|
|
34
|
KANTAMAL
|
OR-26-003-019-006/1694
(PALASAGORA)
|
2426003000NRG23110620220094650
|
11/06/2022
|
AMULYA BISWAL
|
2426003WL0003389
|
AMULYA BISWAL
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824561
|
|
MRS AMULYA SAHU
|
()
|
|
35
|
KANTAMAL
|
OR-26-003-019-006/1694
(PALASAGORA)
|
2426003000NRG23110620220094649
|
11/06/2022
|
Jaindra Biswal
|
2426003WL0003389
|
Jaindra Biswal
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824611
|
|
MR JATINDRA BISWAL
|
()
|
|
36
|
KANTAMAL
|
OR-26-003-019-006/1694
(PALASAGORA)
|
2426003000NRG23110620220094647
|
11/06/2022
|
Jaindra Biswal
|
2426003WL0003389
|
Jaindra Biswal
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824610
|
|
MR JATINDRA BISWAL
|
()
|
|
37
|
KANTAMAL
|
OR-26-003-019-006/1701
(PALASAGORA)
|
2426003000NRG23110620220094654
|
11/06/2022
|
Karpura Garia
|
2426003WL0003389
|
Karpura Garia
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824573
|
|
MS KARPURA GARIA
|
()
|
|
38
|
KANTAMAL
|
OR-26-003-019-006/1701
(PALASAGORA)
|
2426003000NRG23110620220094652
|
11/06/2022
|
Karpura Garia
|
2426003WL0003389
|
Karpura Garia
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824574
|
|
MS KARPURA GARIA
|
()
|
|
39
|
KANTAMAL
|
OR-26-003-019-006/1706
(PALASAGORA)
|
2426003000NRG23110620220094655
|
11/06/2022
|
Kalia guru
|
2426003WL0003389
|
Kalia guru
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824569
|
|
MS KALIA GURU
|
()
|
|
40
|
KANTAMAL
|
OR-26-003-019-006/1706
(PALASAGORA)
|
2426003000NRG23110620220094656
|
11/06/2022
|
Kalia guru
|
2426003WL0003389
|
Kalia guru
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824570
|
|
MS KALIA GURU
|
()
|
|
41
|
KANTAMAL
|
OR-26-003-019-006/1731
(PALASAGORA)
|
2426003000NRG23110620220094661
|
11/06/2022
|
Nitya Parichha
|
2426003WL0003389
|
Nitya Parichha
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824621
|
|
MR NITYA PARICHHA
|
()
|
|
42
|
KANTAMAL
|
OR-26-003-019-006/1731
(PALASAGORA)
|
2426003000NRG23110620220094662
|
11/06/2022
|
Nitya Parichha
|
2426003WL0003389
|
Nitya Parichha
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824620
|
|
MR NITYA PARICHHA
|
()
|
|
43
|
KANTAMAL
|
OR-26-003-019-006/223867
(PALASAGORA)
|
2426003000NRG23110620220094671
|
11/06/2022
|
Guna Kanaar
|
2426003WL0003389
|
Guna Kanaar
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824608
|
|
MR GUNA KAANRA
|
()
|
|
44
|
KANTAMAL
|
OR-26-003-019-006/223867
(PALASAGORA)
|
2426003000NRG23110620220094672
|
11/06/2022
|
Guna Kanaar
|
2426003WL0003389
|
Guna Kanaar
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824609
|
|
MR GUNA KAANRA
|
()
|
|
45
|
KANTAMAL
|
OR-26-003-019-006/224738
(PALASAGORA)
|
2426003000NRG23110620220094675
|
11/06/2022
|
BIJAY PARICHHA
|
2426003WL0003389
|
BIJAY PARICHHA
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824576
|
|
MR BIJAY PARICHHA
|
()
|
|
46
|
KANTAMAL
|
OR-26-003-019-006/224738
(PALASAGORA)
|
2426003000NRG23110620220094676
|
11/06/2022
|
BIJAY PARICHHA
|
2426003WL0003389
|
BIJAY PARICHHA
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824575
|
|
MR BIJAY PARICHHA
|
()
|
|
47
|
KANTAMAL
|
OR-26-003-019-006/224931
(PALASAGORA)
|
2426003000NRG23110620220094677
|
11/06/2022
|
Maheswar Guru
|
2426003WL0003389
|
Maheswar Guru
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824614
|
|
MR MAHESWAR GURU
|
()
|
|
48
|
KANTAMAL
|
OR-26-003-019-006/224931
(PALASAGORA)
|
2426003000NRG23110620220094678
|
11/06/2022
|
Maheswar Guru
|
2426003WL0003389
|
Maheswar Guru
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824615
|
|
MR MAHESWAR GURU
|
()
|
|
49
|
KANTAMAL
|
OR-26-003-019-006/225167
(PALASAGORA)
|
2426003000NRG23110620220094679
|
11/06/2022
|
ARJUN PARICHHA
|
2426003WL0003389
|
ARJUN PARICHHA
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824568
|
|
MRS ARJUN PARICHHA
|
()
|
|
50
|
KANTAMAL
|
OR-26-003-019-006/225167
(PALASAGORA)
|
2426003000NRG23110620220094681
|
11/06/2022
|
ARJUN PARICHHA
|
2426003WL0003389
|
ARJUN PARICHHA
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824567
|
|
MRS ARJUN PARICHHA
|
()
|
|
51
|
KANTAMAL
|
OR-26-003-019-006/225167
(PALASAGORA)
|
2426003000NRG23110620220094682
|
11/06/2022
|
NANDINI PARICHHA
|
2426003WL0003389
|
NANDINI PARICHHA
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824554
|
|
MRS NANDINI PARICHHA
|
()
|
|
52
|
KANTAMAL
|
OR-26-003-019-006/225167
(PALASAGORA)
|
2426003000NRG23110620220094680
|
11/06/2022
|
NANDINI PARICHHA
|
2426003WL0003389
|
NANDINI PARICHHA
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824555
|
|
MRS NANDINI PARICHHA
|
()
|
|
53
|
KANTAMAL
|
OR-26-003-019-006/225235
(PALASAGORA)
|
2426003000NRG23110620220094683
|
11/06/2022
|
BABULA NAIK
|
2426003WL0003389
|
BABULA NAIK
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824613
|
|
MRS SASMITA NAIK
|
()
|
|
54
|
KANTAMAL
|
OR-26-003-019-006/225235
(PALASAGORA)
|
2426003000NRG23110620220094685
|
11/06/2022
|
BABULA NAIK
|
2426003WL0003389
|
BABULA NAIK
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824612
|
|
MRS SASMITA NAIK
|
()
|
|
55
|
KANTAMAL
|
OR-26-003-019-006/225235
(PALASAGORA)
|
2426003000NRG23110620220094686
|
11/06/2022
|
SASMITA NAIK
|
2426003WL0003389
|
SASMITA NAIK
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824590
|
|
MR BABULA NAIK
|
()
|
|
56
|
KANTAMAL
|
OR-26-003-019-006/225235
(PALASAGORA)
|
2426003000NRG23110620220094684
|
11/06/2022
|
SASMITA NAIK
|
2426003WL0003389
|
SASMITA NAIK
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824591
|
|
MR BABULA NAIK
|
()
|
|
57
|
KANTAMAL
|
OR-26-003-019-006/2253468
(PALASAGORA)
|
2426003000NRG23110620220094687
|
11/06/2022
|
RANJAN NAIK
|
2426003WL0003389
|
RANJAN NAIK
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824596
|
|
MR RANJAN NAIK
|
()
|
|
58
|
KANTAMAL
|
OR-26-003-019-006/2253468
(PALASAGORA)
|
2426003000NRG23110620220094688
|
11/06/2022
|
RANJAN NAIK
|
2426003WL0003389
|
RANJAN NAIK
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824595
|
|
MR RANJAN NAIK
|
()
|
|
59
|
KANTAMAL
|
OR-26-003-019-006/2253469
(PALASAGORA)
|
2426003000NRG23110620220094689
|
11/06/2022
|
AJIT PRAHARAJ
|
2426003WL0003389
|
AJIT PRAHARAJ
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824553
|
|
AJIT PRAHARAJ
|
()
|
|
60
|
KANTAMAL
|
OR-26-003-019-006/2253469
(PALASAGORA)
|
2426003000NRG23110620220094690
|
11/06/2022
|
AJIT PRAHARAJ
|
2426003WL0003389
|
AJIT PRAHARAJ
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824552
|
|
AJIT PRAHARAJ
|
()
|
|
61
|
KANTAMAL
|
OR-26-003-019-006/2253565
(PALASAGORA)
|
2426003000NRG23110620220094691
|
11/06/2022
|
PRAHALLAD GURU
|
2426003WL0003389
|
PRAHALLAD GURU
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824618
|
|
MR PRAHALLAD GURU
|
()
|
|
62
|
KANTAMAL
|
OR-26-003-019-006/2253565
(PALASAGORA)
|
2426003000NRG23110620220094693
|
11/06/2022
|
PRAHALLAD GURU
|
2426003WL0003389
|
PRAHALLAD GURU
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824619
|
|
MR PRAHALLAD GURU
|
()
|
|
63
|
KANTAMAL
|
OR-26-003-019-010/4651
(PALASAGORA)
|
2426003000NRG23110620220094521
|
11/06/2022
|
Kushleswar Bhati
|
2426003WL0003384
|
Kushleswar Bhati
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824581
|
|
MRS KUSHALESWAR BHATI
|
()
|
|
64
|
KANTAMAL
|
OR-26-003-019-010/4699
(PALASAGORA)
|
2426003000NRG23110620220094522
|
11/06/2022
|
KUSHALESWAR THELA
|
2426003WL0003384
|
KUSHALESWAR THELA
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824558
|
|
MR KUSHALESWAR THELA
|
()
|
|
65
|
KANTAMAL
|
OR-26-003-019-013/225011
(PALASAGORA)
|
2426003000NRG23110620220094524
|
11/06/2022
|
Jyoti Chandra Praharaj
|
2426003WL0003384
|
Jyoti Chandra Praharaj
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824547
|
|
MR JYOTI CHANDRA PRAHARAJ
|
()
|
|
66
|
KANTAMAL
|
OR-26-003-019-013/225228
(PALASAGORA)
|
2426003000NRG23110620220094697
|
11/06/2022
|
BRUNDABANA PADHAN
|
2426003WL0003389
|
BRUNDABANA PADHAN
|
00415
|
SBIN0007764
|
1332
|
1332
|
Rejected
|
16/06/2022
|
|
2331824593
|
Account closed
|
|
|
|
67
|
KANTAMAL
|
OR-26-003-019-013/225228
(PALASAGORA)
|
2426003000NRG23110620220094695
|
11/06/2022
|
BRUNDABANA PADHAN
|
2426003WL0003389
|
BRUNDABANA PADHAN
|
00415
|
SBIN0007764
|
1332
|
1332
|
Rejected
|
16/06/2022
|
|
2331824594
|
Account closed
|
|
|
|
68
|
KANTAMAL
|
OR-26-003-019-013/225228
(PALASAGORA)
|
2426003000NRG23110620220094696
|
11/06/2022
|
KALPANA PADHAN
|
2426003WL0003389
|
KALPANA PADHAN
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824602
|
|
MRS KALPANA PADHAN
|
()
|
|
69
|
KANTAMAL
|
OR-26-003-019-013/225228
(PALASAGORA)
|
2426003000NRG23110620220094698
|
11/06/2022
|
KALPANA PADHAN
|
2426003WL0003389
|
KALPANA PADHAN
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824601
|
|
MRS KALPANA PADHAN
|
()
|
|
70
|
KANTAMAL
|
OR-26-003-019-013/2253289
(PALASAGORA)
|
2426003000NRG23110620220094526
|
11/06/2022
|
GOBINDA MAHAKUD
|
2426003WL0003385
|
GOBINDA MAHAKUD
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824607
|
|
MRS GOBINDA MAHAKUD
|
()
|
|
71
|
KANTAMAL
|
OR-26-003-019-013/2253562
(PALASAGORA)
|
2426003000NRG23110620220094699
|
11/06/2022
|
SANKAR DAS
|
2426003WL0003389
|
SANKAR DAS
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824548
|
|
MR SHANKAR DAS
|
()
|
|
72
|
KANTAMAL
|
OR-26-003-019-013/2253562
(PALASAGORA)
|
2426003000NRG23110620220094701
|
11/06/2022
|
SANKAR DAS
|
2426003WL0003389
|
SANKAR DAS
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824549
|
|
MR SHANKAR DAS
|
()
|
|
73
|
KANTAMAL
|
OR-26-003-019-013/2807
(PALASAGORA)
|
2426003000NRG23110620220094707
|
11/06/2022
|
ALOK KUMAR DASH
|
2426003WL0003389
|
ALOK KUMAR DASH
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824587
|
|
MR ALOK KUMAR DASH
|
()
|
|
74
|
KANTAMAL
|
OR-26-003-019-013/2807
(PALASAGORA)
|
2426003000NRG23110620220094710
|
11/06/2022
|
ALOK KUMAR DASH
|
2426003WL0003389
|
ALOK KUMAR DASH
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824586
|
|
MR ALOK KUMAR DASH
|
()
|
|
75
|
KANTAMAL
|
OR-26-003-019-013/2807
(PALASAGORA)
|
2426003000NRG23110620220094708
|
11/06/2022
|
Nabaghan Das
|
2426003WL0003389
|
Nabaghan Das
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824566
|
|
MRS NABAGHAN DASH
|
()
|
|
76
|
KANTAMAL
|
OR-26-003-019-013/2807
(PALASAGORA)
|
2426003000NRG23110620220094705
|
11/06/2022
|
Nabaghan Das
|
2426003WL0003389
|
Nabaghan Das
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824565
|
|
MRS NABAGHAN DASH
|
()
|
|
77
|
KANTAMAL
|
OR-26-003-019-013/2941
(PALASAGORA)
|
2426003000NRG23110620220094711
|
11/06/2022
|
Chandal Padhan
|
2426003WL0003389
|
Chandal Padhan
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824585
|
|
MR CHANDAL PADHAN
|
()
|
|
78
|
KANTAMAL
|
OR-26-003-019-013/2941
(PALASAGORA)
|
2426003000NRG23110620220094712
|
11/06/2022
|
Chandal Padhan
|
2426003WL0003389
|
Chandal Padhan
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824584
|
|
MR CHANDAL PADHAN
|
()
|
|
79
|
KANTAMAL
|
OR-26-003-019-013/3503
(PALASAGORA)
|
2426003000NRG23110620220094527
|
11/06/2022
|
Jagadish Giri
|
2426003WL0003385
|
Jagadish Giri
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824599
|
|
MR JAGADISH GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99900
|
99900
|
|
|
|
|
|
|
|
|
80
|
KANTAMAL
|
OR-26-003-019-003/2253564
(PALASAGORA)
|
2426003000NRG23110620220094610
|
11/06/2022
|
KABITA KHAMARI
|
2426003WL0003389
|
KABITA KHAMARI
|
00468
|
UBIN0577383
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824633
|
|
KABITAKHAMARI
|
()
|
|
81
|
KANTAMAL
|
OR-26-003-019-003/2253564
(PALASAGORA)
|
2426003000NRG23110620220094608
|
11/06/2022
|
KABITA KHAMARI
|
2426003WL0003389
|
KABITA KHAMARI
|
00468
|
UBIN0577383
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824632
|
|
KABITAKHAMARI
|
()
|
|
82
|
KANTAMAL
|
OR-26-003-019-006/1644
(PALASAGORA)
|
2426003000NRG23110620220094632
|
11/06/2022
|
Rajkumari Badchat
|
2426003WL0003389
|
Rajkumari Badchat
|
00468
|
UBIN0577383
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824629
|
|
RajkumariBadchat
|
()
|
|
83
|
KANTAMAL
|
OR-26-003-019-006/1644
(PALASAGORA)
|
2426003000NRG23110620220094630
|
11/06/2022
|
Rajkumari Badchat
|
2426003WL0003389
|
Rajkumari Badchat
|
00468
|
UBIN0577383
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824628
|
|
RajkumariBadchat
|
()
|
|
84
|
KANTAMAL
|
OR-26-003-019-006/1644
(PALASAGORA)
|
2426003000NRG23110620220094631
|
11/06/2022
|
Sudhir Badchat
|
2426003WL0003389
|
Sudhir Badchat
|
00468
|
UBIN0577383
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824625
|
|
SudhirBadchat
|
()
|
|
85
|
KANTAMAL
|
OR-26-003-019-006/1644
(PALASAGORA)
|
2426003000NRG23110620220094629
|
11/06/2022
|
Sudhir Badchat
|
2426003WL0003389
|
Sudhir Badchat
|
00468
|
UBIN0577383
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824624
|
|
SudhirBadchat
|
()
|
|
86
|
KANTAMAL
|
OR-26-003-019-006/1701
(PALASAGORA)
|
2426003000NRG23110620220094651
|
11/06/2022
|
Biranchi Garia
|
2426003WL0003389
|
Biranchi Garia
|
00468
|
UBIN0577383
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824631
|
|
BiranchiGaria
|
()
|
|
87
|
KANTAMAL
|
OR-26-003-019-006/1701
(PALASAGORA)
|
2426003000NRG23110620220094653
|
11/06/2022
|
Biranchi Garia
|
2426003WL0003389
|
Biranchi Garia
|
00468
|
UBIN0577383
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824630
|
|
BiranchiGaria
|
()
|
|
88
|
KANTAMAL
|
OR-26-003-019-006/2253565
(PALASAGORA)
|
2426003000NRG23110620220094694
|
11/06/2022
|
BANITA GURU
|
2426003WL0003389
|
BANITA GURU
|
00468
|
UBIN0577383
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824623
|
|
BANITAGURU
|
()
|
|
89
|
KANTAMAL
|
OR-26-003-019-006/2253565
(PALASAGORA)
|
2426003000NRG23110620220094692
|
11/06/2022
|
BANITA GURU
|
2426003WL0003389
|
BANITA GURU
|
00468
|
UBIN0577383
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824622
|
|
BANITAGURU
|
()
|
|
90
|
KANTAMAL
|
OR-26-003-019-013/2253562
(PALASAGORA)
|
2426003000NRG23110620220094700
|
11/06/2022
|
KRISHNA DAS
|
2426003WL0003389
|
KRISHNA DAS
|
00468
|
UBIN0577383
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824634
|
|
KRISHNADAS
|
()
|
|
91
|
KANTAMAL
|
OR-26-003-019-013/2253562
(PALASAGORA)
|
2426003000NRG23110620220094702
|
11/06/2022
|
KRISHNA DAS
|
2426003WL0003389
|
KRISHNA DAS
|
00468
|
UBIN0577383
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824635
|
|
KRISHNADAS
|
()
|
|
92
|
KANTAMAL
|
OR-26-003-019-013/2807
(PALASAGORA)
|
2426003000NRG23110620220094706
|
11/06/2022
|
DIPAK KUMAR DAS
|
2426003WL0003389
|
DIPAK KUMAR DAS
|
00468
|
UBIN0577383
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824626
|
|
DIPAKKUMARDAS
|
()
|
|
93
|
KANTAMAL
|
OR-26-003-019-013/2807
(PALASAGORA)
|
2426003000NRG23110620220094709
|
11/06/2022
|
DIPAK KUMAR DAS
|
2426003WL0003389
|
DIPAK KUMAR DAS
|
00468
|
UBIN0577383
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331824627
|
|
DIPAKKUMARDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123876
|
123876
|
|
|
|
|
|
|
|