|
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-26-003-007-002/33304
(GHIKUNDI)
|
2426003000NRG23061120220278112
|
06/11/2022
|
Binadini
|
2426003WL0013501
|
Binadini
|
00048
|
BKID0004684
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387293962
|
|
Binadini
|
()
|
|
2
|
KANTAMAL
|
OR-26-003-007-002/33304
(GHIKUNDI)
|
2426003000NRG23061120220278113
|
06/11/2022
|
Binadini
|
2426003WL0013501
|
Binadini
|
00048
|
BKID0004684
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387293961
|
|
Binadini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KANTAMAL
|
OR-26-003-007-007/224077
(GHIKUNDI)
|
2426003000NRG23061120220278064
|
06/11/2022
|
Jhuli Bagha
|
2426003WL0013500
|
Jhuli Bagha
|
00354
|
PUNB0498500
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387294036
|
|
Jhuli Bagha
|
()
|
|
4
|
KANTAMAL
|
OR-26-003-007-007/224077
(GHIKUNDI)
|
2426003000NRG23061120220278065
|
06/11/2022
|
Jhuli Bagha
|
2426003WL0013500
|
Jhuli Bagha
|
00354
|
PUNB0498500
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387294035
|
|
Jhuli Bagha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
KANTAMAL
|
OR-26-003-007-004/31217
(GHIKUNDI)
|
2426003000NRG23061120220278046
|
06/11/2022
|
saraswati
|
2426003WL0013500
|
saraswati
|
00415
|
SBIN0006083
|
1554
|
1554
|
Rejected
|
11/11/2022
|
|
6387294049
|
No Such Account
|
|
|
|
6
|
KANTAMAL
|
OR-26-003-007-004/31217
(GHIKUNDI)
|
2426003000NRG23061120220278047
|
06/11/2022
|
saraswati
|
2426003WL0013500
|
saraswati
|
00415
|
SBIN0006083
|
1110
|
1110
|
Rejected
|
11/11/2022
|
|
6387294048
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
KANTAMAL
|
OR-26-003-007-003/224274
(GHIKUNDI)
|
2426003000NRG23061120220278120
|
06/11/2022
|
Kalpana Bagha
|
2426003WL0013501
|
Kalpana Bagha
|
00415
|
SBIN0006122
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387293960
|
|
MISS KALPANA BAGHA
|
()
|
|
8
|
KANTAMAL
|
OR-26-003-007-003/224274
(GHIKUNDI)
|
2426003000NRG23061120220278121
|
06/11/2022
|
Kalpana Bagha
|
2426003WL0013501
|
Kalpana Bagha
|
00415
|
SBIN0006122
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387293963
|
|
MISS KALPANA BAGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
9
|
KANTAMAL
|
OR-26-003-007-002/224061
(GHIKUNDI)
|
2426003000NRG23061120220278096
|
06/11/2022
|
SANJUKTA MAHAKUD
|
2426003WL0013501
|
SANJUKTA MAHAKUD
|
00415
|
SBIN0007764
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387293964
|
|
MRS SANJUKTA MAHAKUD
|
()
|
|
10
|
KANTAMAL
|
OR-26-003-007-002/224061
(GHIKUNDI)
|
2426003000NRG23061120220278097
|
06/11/2022
|
SANJUKTA MAHAKUD
|
2426003WL0013501
|
SANJUKTA MAHAKUD
|
00415
|
SBIN0007764
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387293965
|
|
MRS SANJUKTA MAHAKUD
|
()
|
|
11
|
KANTAMAL
|
OR-26-003-007-002/33262
(GHIKUNDI)
|
2426003000NRG23061120220278098
|
06/11/2022
|
AHALYA MAHANAND
|
2426003WL0013501
|
AHALYA MAHANAND
|
00415
|
SBIN0007764
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387293989
|
|
MRS AHALYA BANDAKI
|
()
|
|
12
|
KANTAMAL
|
OR-26-003-007-002/33262
(GHIKUNDI)
|
2426003000NRG23061120220278099
|
06/11/2022
|
AHALYA MAHANAND
|
2426003WL0013501
|
AHALYA MAHANAND
|
00415
|
SBIN0007764
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387293988
|
|
MRS AHALYA BANDAKI
|
()
|
|
13
|
KANTAMAL
|
OR-26-003-007-002/33318
(GHIKUNDI)
|
2426003000NRG23061120220278118
|
06/11/2022
|
Tapaswini Karmi
|
2426003WL0013501
|
Tapaswini Karmi
|
00415
|
SBIN0007764
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387294030
|
|
MRS TAPASWINI KARMI
|
()
|
|
14
|
KANTAMAL
|
OR-26-003-007-002/33318
(GHIKUNDI)
|
2426003000NRG23061120220278119
|
06/11/2022
|
Tapaswini Karmi
|
2426003WL0013501
|
Tapaswini Karmi
|
00415
|
SBIN0007764
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387294029
|
|
MRS TAPASWINI KARMI
|
()
|
|
15
|
KANTAMAL
|
OR-26-003-007-002/33322
(GHIKUNDI)
|
2426003000NRG23061120220278032
|
06/11/2022
|
Brajeswari
|
2426003WL0013500
|
Brajeswari
|
00415
|
SBIN0007764
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387293987
|
|
MISS BRAJESWARI CHAND
|
()
|
|
16
|
KANTAMAL
|
OR-26-003-007-002/33322
(GHIKUNDI)
|
2426003000NRG23061120220278033
|
06/11/2022
|
Brajeswari
|
2426003WL0013500
|
Brajeswari
|
00415
|
SBIN0007764
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387293986
|
|
MISS BRAJESWARI CHAND
|
()
|
|
17
|
KANTAMAL
|
OR-26-003-007-004/224090
(GHIKUNDI)
|
2426003000NRG23061120220278038
|
06/11/2022
|
INDIRA PRADHAN
|
2426003WL0013500
|
INDIRA PRADHAN
|
00415
|
SBIN0007764
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387294020
|
|
MRS INDIRA PRADHAN
|
()
|
|
18
|
KANTAMAL
|
OR-26-003-007-004/224090
(GHIKUNDI)
|
2426003000NRG23061120220278039
|
06/11/2022
|
INDIRA PRADHAN
|
2426003WL0013500
|
INDIRA PRADHAN
|
00415
|
SBIN0007764
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387294019
|
|
MRS INDIRA PRADHAN
|
()
|
|
19
|
KANTAMAL
|
OR-26-003-007-004/224235
(GHIKUNDI)
|
2426003000NRG23061120220278040
|
06/11/2022
|
KABITA SAHU
|
2426003WL0013500
|
KABITA SAHU
|
00415
|
SBIN0007764
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387293992
|
|
MRS KABITA SAHU
|
()
|
|
20
|
KANTAMAL
|
OR-26-003-007-004/224235
(GHIKUNDI)
|
2426003000NRG23061120220278042
|
06/11/2022
|
KABITA SAHU
|
2426003WL0013500
|
KABITA SAHU
|
00415
|
SBIN0007764
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387293993
|
|
MRS KABITA SAHU
|
()
|
|
21
|
KANTAMAL
|
OR-26-003-007-004/224235
(GHIKUNDI)
|
2426003000NRG23061120220278043
|
06/11/2022
|
SOBHAGINI SAHU
|
2426003WL0013500
|
SOBHAGINI SAHU
|
00415
|
SBIN0007764
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387293973
|
|
MRS SOBHAGINI SAHU
|
()
|
|
22
|
KANTAMAL
|
OR-26-003-007-004/224235
(GHIKUNDI)
|
2426003000NRG23061120220278041
|
06/11/2022
|
SOBHAGINI SAHU
|
2426003WL0013500
|
SOBHAGINI SAHU
|
00415
|
SBIN0007764
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387293972
|
|
MRS SOBHAGINI SAHU
|
()
|
|
23
|
KANTAMAL
|
OR-26-003-007-004/31249
(GHIKUNDI)
|
2426003000NRG23061120220278048
|
06/11/2022
|
Pankajini
|
2426003WL0013500
|
Pankajini
|
00415
|
SBIN0007764
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387294018
|
|
MRS SRIMATI PANKAJINI BHOI
|
()
|
|
24
|
KANTAMAL
|
OR-26-003-007-004/31249
(GHIKUNDI)
|
2426003000NRG23061120220278049
|
06/11/2022
|
Pankajini
|
2426003WL0013500
|
Pankajini
|
00415
|
SBIN0007764
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387294017
|
|
MRS SRIMATI PANKAJINI BHOI
|
()
|
|
25
|
KANTAMAL
|
OR-26-003-007-004/31285
(GHIKUNDI)
|
2426003000NRG23061120220278126
|
06/11/2022
|
Santi Banka
|
2426003WL0013501
|
Santi Banka
|
00415
|
SBIN0007764
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387293978
|
|
MRS SHANTI BANKA
|
()
|
|
26
|
KANTAMAL
|
OR-26-003-007-004/31285
(GHIKUNDI)
|
2426003000NRG23061120220278127
|
06/11/2022
|
Santi Banka
|
2426003WL0013501
|
Santi Banka
|
00415
|
SBIN0007764
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387293977
|
|
MRS SHANTI BANKA
|
()
|
|
27
|
KANTAMAL
|
OR-26-003-007-004/31293
(GHIKUNDI)
|
2426003000NRG23061120220278052
|
06/11/2022
|
DEBAHUTI DASH
|
2426003WL0013500
|
DEBAHUTI DASH
|
00415
|
SBIN0007764
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387294015
|
|
MRS DEBAHUTI DASH
|
()
|
|
28
|
KANTAMAL
|
OR-26-003-007-004/31293
(GHIKUNDI)
|
2426003000NRG23061120220278053
|
06/11/2022
|
DEBAHUTI DASH
|
2426003WL0013500
|
DEBAHUTI DASH
|
00415
|
SBIN0007764
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387294016
|
|
MRS DEBAHUTI DASH
|
()
|
|
29
|
KANTAMAL
|
OR-26-003-007-004/31334-A
(GHIKUNDI)
|
2426003000NRG23061120220278130
|
06/11/2022
|
Dulana Muna
|
2426003WL0013501
|
Dulana Muna
|
00415
|
SBIN0007764
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387294031
|
|
DULANI MUNA
|
()
|
|
30
|
KANTAMAL
|
OR-26-003-007-004/31334-A
(GHIKUNDI)
|
2426003000NRG23061120220278131
|
06/11/2022
|
Dulana Muna
|
2426003WL0013501
|
Dulana Muna
|
00415
|
SBIN0007764
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387294032
|
|
DULANI MUNA
|
()
|
|
31
|
KANTAMAL
|
OR-26-003-007-007/224082
(GHIKUNDI)
|
2426003000NRG23061120220278066
|
06/11/2022
|
KAMALINI NAGA
|
2426003WL0013500
|
KAMALINI NAGA
|
00415
|
SBIN0007764
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387294023
|
|
MRS KAMALINI NAG
|
()
|
|
32
|
KANTAMAL
|
OR-26-003-007-007/224082
(GHIKUNDI)
|
2426003000NRG23061120220278067
|
06/11/2022
|
KAMALINI NAGA
|
2426003WL0013500
|
KAMALINI NAGA
|
00415
|
SBIN0007764
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387294024
|
|
MRS KAMALINI NAG
|
()
|
|
33
|
KANTAMAL
|
OR-26-003-007-007/224284
(GHIKUNDI)
|
2426003000NRG23061120220278068
|
06/11/2022
|
Chandrama naga
|
2426003WL0013500
|
Chandrama naga
|
00415
|
SBIN0007764
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387293991
|
|
MRS CHANDRAMA NAGA
|
()
|
|
34
|
KANTAMAL
|
OR-26-003-007-007/224284
(GHIKUNDI)
|
2426003000NRG23061120220278069
|
06/11/2022
|
Chandrama naga
|
2426003WL0013500
|
Chandrama naga
|
00415
|
SBIN0007764
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387293990
|
|
MRS CHANDRAMA NAGA
|
()
|
|
35
|
KANTAMAL
|
OR-26-003-007-007/31883
(GHIKUNDI)
|
2426003000NRG23061120220278070
|
06/11/2022
|
SANJUKTA NAG
|
2426003WL0013500
|
SANJUKTA NAG
|
00415
|
SBIN0007764
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387293981
|
|
MRS SANJUKTA NAG
|
()
|
|
36
|
KANTAMAL
|
OR-26-003-007-007/31883
(GHIKUNDI)
|
2426003000NRG23061120220278071
|
06/11/2022
|
SANJUKTA NAG
|
2426003WL0013500
|
SANJUKTA NAG
|
00415
|
SBIN0007764
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387293980
|
|
MRS SANJUKTA NAG
|
()
|
|
37
|
KANTAMAL
|
OR-26-003-007-007/32052-A
(GHIKUNDI)
|
2426003000NRG23061120220278074
|
06/11/2022
|
MIRA NAG
|
2426003WL0013500
|
MIRA NAG
|
00415
|
SBIN0007764
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387294027
|
|
MRS MEERA NAGA
|
()
|
|
38
|
KANTAMAL
|
OR-26-003-007-007/32052-A
(GHIKUNDI)
|
2426003000NRG23061120220278075
|
06/11/2022
|
MIRA NAG
|
2426003WL0013500
|
MIRA NAG
|
00415
|
SBIN0007764
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387294028
|
|
MRS MEERA NAGA
|
()
|
|
39
|
KANTAMAL
|
OR-26-003-007-007/32052-B
(GHIKUNDI)
|
2426003000NRG23061120220278134
|
06/11/2022
|
MALATI NAG
|
2426003WL0013501
|
MALATI NAG
|
00415
|
SBIN0007764
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387293974
|
|
MRS MALATI NAG
|
()
|
|
40
|
KANTAMAL
|
OR-26-003-007-007/32052-B
(GHIKUNDI)
|
2426003000NRG23061120220278135
|
06/11/2022
|
MALATI NAG
|
2426003WL0013501
|
MALATI NAG
|
00415
|
SBIN0007764
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387293975
|
|
MRS MALATI NAG
|
()
|
|
41
|
KANTAMAL
|
OR-26-003-007-007/32075-A
(GHIKUNDI)
|
2426003000NRG23061120220278076
|
06/11/2022
|
SASMITA NAG
|
2426003WL0013500
|
SASMITA NAG
|
00415
|
SBIN0007764
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387294045
|
|
MS SASMITA NAG
|
()
|
|
42
|
KANTAMAL
|
OR-26-003-007-007/32075-A
(GHIKUNDI)
|
2426003000NRG23061120220278077
|
06/11/2022
|
SASMITA NAG
|
2426003WL0013500
|
SASMITA NAG
|
00415
|
SBIN0007764
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387294044
|
|
MS SASMITA NAG
|
()
|
|
43
|
KANTAMAL
|
OR-26-003-007-007/32080
(GHIKUNDI)
|
2426003000NRG23061120220278078
|
06/11/2022
|
Debaki
|
2426003WL0013500
|
Debaki
|
00415
|
SBIN0007764
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387293971
|
|
MRS DEBAKI BAGHA
|
()
|
|
44
|
KANTAMAL
|
OR-26-003-007-007/32080
(GHIKUNDI)
|
2426003000NRG23061120220278079
|
06/11/2022
|
Debaki
|
2426003WL0013500
|
Debaki
|
00415
|
SBIN0007764
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387293970
|
|
MRS DEBAKI BAGHA
|
()
|
|
45
|
KANTAMAL
|
OR-26-003-007-007/32092
(GHIKUNDI)
|
2426003000NRG23061120220278080
|
06/11/2022
|
SUREKHA GIBALA
|
2426003WL0013500
|
SUREKHA GIBALA
|
00415
|
SBIN0007764
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387293969
|
|
MRS SUREKHA GIBALA
|
()
|
|
46
|
KANTAMAL
|
OR-26-003-007-007/32092
(GHIKUNDI)
|
2426003000NRG23061120220278081
|
06/11/2022
|
SUREKHA GIBALA
|
2426003WL0013500
|
SUREKHA GIBALA
|
00415
|
SBIN0007764
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387293968
|
|
MRS SUREKHA GIBALA
|
()
|
|
47
|
KANTAMAL
|
OR-26-003-007-007/32092-A
(GHIKUNDI)
|
2426003000NRG23061120220278136
|
06/11/2022
|
Ranjita Ghibila
|
2426003WL0013501
|
Ranjita Ghibila
|
00415
|
SBIN0007764
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387293979
|
|
MRS RANJITA GHIBILA
|
()
|
|
48
|
KANTAMAL
|
OR-26-003-007-007/32092-A
(GHIKUNDI)
|
2426003000NRG23061120220278137
|
06/11/2022
|
Ranjita Ghibila
|
2426003WL0013501
|
Ranjita Ghibila
|
00415
|
SBIN0007764
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387293976
|
|
MRS RANJITA GHIBILA
|
()
|
|
49
|
KANTAMAL
|
OR-26-003-007-007/32100
(GHIKUNDI)
|
2426003000NRG23061120220278082
|
06/11/2022
|
JITENDRI RAHANA
|
2426003WL0013500
|
JITENDRI RAHANA
|
00415
|
SBIN0007764
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387293983
|
|
MRS JITENDRI BAGHA
|
()
|
|
50
|
KANTAMAL
|
OR-26-003-007-007/32100
(GHIKUNDI)
|
2426003000NRG23061120220278083
|
06/11/2022
|
JITENDRI RAHANA
|
2426003WL0013500
|
JITENDRI RAHANA
|
00415
|
SBIN0007764
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387293982
|
|
MRS JITENDRI BAGHA
|
()
|
|
51
|
KANTAMAL
|
OR-26-003-007-007/32105-A
(GHIKUNDI)
|
2426003000NRG23061120220278084
|
06/11/2022
|
BHARGABI SAHU
|
2426003WL0013500
|
BHARGABI SAHU
|
00415
|
SBIN0007764
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387294025
|
|
MRS BHARGABI SAHU
|
()
|
|
52
|
KANTAMAL
|
OR-26-003-007-007/32105-A
(GHIKUNDI)
|
2426003000NRG23061120220278085
|
06/11/2022
|
BHARGABI SAHU
|
2426003WL0013500
|
BHARGABI SAHU
|
00415
|
SBIN0007764
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387294026
|
|
MRS BHARGABI SAHU
|
()
|
|
53
|
KANTAMAL
|
OR-26-003-007-007/32105-B
(GHIKUNDI)
|
2426003000NRG23061120220278086
|
06/11/2022
|
UMA SAHU
|
2426003WL0013500
|
UMA SAHU
|
00415
|
SBIN0007764
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387293966
|
|
MRS UMA SAHU
|
()
|
|
54
|
KANTAMAL
|
OR-26-003-007-007/32105-B
(GHIKUNDI)
|
2426003000NRG23061120220278087
|
06/11/2022
|
UMA SAHU
|
2426003WL0013500
|
UMA SAHU
|
00415
|
SBIN0007764
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387293967
|
|
MRS UMA SAHU
|
()
|
|
55
|
KANTAMAL
|
OR-26-003-007-007/32111
(GHIKUNDI)
|
2426003000NRG23061120220278088
|
06/11/2022
|
Subasini Sahu
|
2426003WL0013500
|
Subasini Sahu
|
00415
|
SBIN0007764
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387294047
|
|
MRS SUBASINI SAHU
|
()
|
|
56
|
KANTAMAL
|
OR-26-003-007-007/32111
(GHIKUNDI)
|
2426003000NRG23061120220278089
|
06/11/2022
|
Subasini Sahu
|
2426003WL0013500
|
Subasini Sahu
|
00415
|
SBIN0007764
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387294046
|
|
MRS SUBASINI SAHU
|
()
|
|
57
|
KANTAMAL
|
OR-26-003-007-008/34927-A
(GHIKUNDI)
|
2426003000NRG23061120220278146
|
06/11/2022
|
Babi Karna
|
2426003WL0013501
|
Babi Karna
|
00415
|
SBIN0007764
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387294022
|
|
MRS BABI KARNA
|
()
|
|
58
|
KANTAMAL
|
OR-26-003-007-008/34927-A
(GHIKUNDI)
|
2426003000NRG23061120220278147
|
06/11/2022
|
Babi Karna
|
2426003WL0013501
|
Babi Karna
|
00415
|
SBIN0007764
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387294021
|
|
MRS BABI KARNA
|
()
|
|
59
|
KANTAMAL
|
OR-26-003-007-009/32316
(GHIKUNDI)
|
2426003000NRG23061120220278090
|
06/11/2022
|
KOUSHALYA PANDE
|
2426003WL0013500
|
KOUSHALYA PANDE
|
00415
|
SBIN0007764
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387293984
|
|
MS KOUSHALYA PANDE
|
()
|
|
60
|
KANTAMAL
|
OR-26-003-007-009/32316
(GHIKUNDI)
|
2426003000NRG23061120220278091
|
06/11/2022
|
KOUSHALYA PANDE
|
2426003WL0013500
|
KOUSHALYA PANDE
|
00415
|
SBIN0007764
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387293985
|
|
MS KOUSHALYA PANDE
|
()
|
|
61
|
KANTAMAL
|
OR-26-003-020-011/2244885
(RENGALI)
|
2426003000NRG23061120220278012
|
06/11/2022
|
Santoshini Bagh
|
2426003WL0013497
|
Santoshini Bagh
|
00415
|
SBIN0007764
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387294034
|
|
MRS SANTOSHINI BAGH
|
()
|
|
62
|
KANTAMAL
|
OR-26-003-020-011/2244885
(RENGALI)
|
2426003000NRG23061120220278011
|
06/11/2022
|
Sudarshan Bagh
|
2426003WL0013497
|
Sudarshan Bagh
|
00415
|
SBIN0007764
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387294033
|
|
MR SUDARSHAN BAGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77034
|
77034
|
|
|
|
|
|
|
|
|
63
|
KANTAMAL
|
OR-26-003-007-002/34819
(GHIKUNDI)
|
2426003000NRG23061120220278034
|
06/11/2022
|
Kumudini
|
2426003WL0013500
|
Kumudini
|
00415
|
SBIN0009677
|
1554
|
1554
|
Rejected
|
11/11/2022
|
|
6387293994
|
No Such Account
|
|
|
|
64
|
KANTAMAL
|
OR-26-003-007-002/34819
(GHIKUNDI)
|
2426003000NRG23061120220278035
|
06/11/2022
|
Kumudini
|
2426003WL0013500
|
Kumudini
|
00415
|
SBIN0009677
|
1554
|
1554
|
Rejected
|
11/11/2022
|
|
6387293995
|
No Such Account
|
|
|
|
65
|
KANTAMAL
|
OR-26-003-007-008/32552-A
(GHIKUNDI)
|
2426003000NRG23061120220278138
|
06/11/2022
|
Lata Karna
|
2426003WL0013501
|
Lata Karna
|
00415
|
SBIN0009677
|
1554
|
1554
|
Rejected
|
11/11/2022
|
|
6387294013
|
No Such Account
|
|
|
|
66
|
KANTAMAL
|
OR-26-003-007-008/32552-A
(GHIKUNDI)
|
2426003000NRG23061120220278139
|
06/11/2022
|
Lata Karna
|
2426003WL0013501
|
Lata Karna
|
00415
|
SBIN0009677
|
1110
|
1110
|
Rejected
|
11/11/2022
|
|
6387294014
|
No Such Account
|
|
|
|
67
|
KANTAMAL
|
OR-26-003-007-008/32608-A
(GHIKUNDI)
|
2426003000NRG23061120220278140
|
06/11/2022
|
DIPANJALI KARNA
|
2426003WL0013501
|
DIPANJALI KARNA
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387293997
|
|
MRS DIPANJALI KARNA
|
()
|
|
68
|
KANTAMAL
|
OR-26-003-007-008/32608-A
(GHIKUNDI)
|
2426003000NRG23061120220278141
|
06/11/2022
|
DIPANJALI KARNA
|
2426003WL0013501
|
DIPANJALI KARNA
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387293996
|
|
MRS DIPANJALI KARNA
|
()
|
|
69
|
KANTAMAL
|
OR-26-003-007-008/32772
(GHIKUNDI)
|
2426003000NRG23061120220278144
|
06/11/2022
|
Haripriya Mahakud
|
2426003WL0013501
|
Haripriya Mahakud
|
00415
|
SBIN0009677
|
1110
|
1110
|
Rejected
|
11/11/2022
|
|
6387294042
|
No Such Account
|
|
|
|
70
|
KANTAMAL
|
OR-26-003-007-008/32772
(GHIKUNDI)
|
2426003000NRG23061120220278145
|
06/11/2022
|
Haripriya Mahakud
|
2426003WL0013501
|
Haripriya Mahakud
|
00415
|
SBIN0009677
|
1554
|
1554
|
Rejected
|
11/11/2022
|
|
6387294043
|
No Such Account
|
|
|
|
71
|
KANTAMAL
|
OR-26-003-007-009/32344
(GHIKUNDI)
|
2426003000NRG23061120220278092
|
06/11/2022
|
PINKI SETHY
|
2426003WL0013500
|
PINKI SETHY
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387293998
|
|
MRS PINKI SETHY
|
()
|
|
72
|
KANTAMAL
|
OR-26-003-007-009/32344
(GHIKUNDI)
|
2426003000NRG23061120220278093
|
06/11/2022
|
PINKI SETHY
|
2426003WL0013500
|
PINKI SETHY
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387293999
|
|
MRS PINKI SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
73
|
KANTAMAL
|
OR-26-003-007-004/224275
(GHIKUNDI)
|
2426003000NRG23061120220278044
|
06/11/2022
|
BHAGABAN MAHAKUD
|
2426003WL0013500
|
BHAGABAN MAHAKUD
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387294008
|
|
BHAGABAN MAHAKUD
|
()
|
|
74
|
KANTAMAL
|
OR-26-003-007-004/224275
(GHIKUNDI)
|
2426003000NRG23061120220278045
|
06/11/2022
|
BHAGABAN MAHAKUD
|
2426003WL0013500
|
BHAGABAN MAHAKUD
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387294007
|
|
BHAGABAN MAHAKUD
|
()
|
|
75
|
KANTAMAL
|
OR-26-003-007-004/224308
(GHIKUNDI)
|
2426003000NRG23061120220278124
|
06/11/2022
|
UGRASEN MAHAKUD
|
2426003WL0013501
|
UGRASEN MAHAKUD
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387294006
|
|
UGRASEN MAHAKUD
|
()
|
|
76
|
KANTAMAL
|
OR-26-003-007-004/224308
(GHIKUNDI)
|
2426003000NRG23061120220278125
|
06/11/2022
|
UGRASEN MAHAKUD
|
2426003WL0013501
|
UGRASEN MAHAKUD
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387294005
|
|
UGRASEN MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
77
|
KANTAMAL
|
OR-26-003-020-011/2245112
(RENGALI)
|
2426003000NRG23061120220278013
|
06/11/2022
|
PRADEEP KUMAR SAHU
|
2426003WL0013497
|
PRADEEP KUMAR SAHU
|
00468
|
UBIN0577383
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387294037
|
|
PRADEEP KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
78
|
KANTAMAL
|
OR-26-003-007-002/33287
(GHIKUNDI)
|
2426003000NRG23061120220278106
|
06/11/2022
|
Kalpana
|
2426003WL0013501
|
Kalpana
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Rejected
|
11/11/2022
|
|
6387294000
|
No Such Account
|
|
|
|
79
|
KANTAMAL
|
OR-26-003-007-002/33287
(GHIKUNDI)
|
2426003000NRG23061120220278107
|
06/11/2022
|
Kalpana
|
2426003WL0013501
|
Kalpana
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
11/11/2022
|
|
6387294003
|
No Such Account
|
|
|
|
80
|
KANTAMAL
|
OR-26-003-007-004/224025
(GHIKUNDI)
|
2426003000NRG23061120220278122
|
06/11/2022
|
Smt. Ambika Hati
|
2426003WL0013501
|
Smt. Ambika Hati
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387294039
|
|
Smt. Ambika Hati
|
()
|
|
81
|
KANTAMAL
|
OR-26-003-007-004/224025
(GHIKUNDI)
|
2426003000NRG23061120220278123
|
06/11/2022
|
Smt. Ambika Hati
|
2426003WL0013501
|
Smt. Ambika Hati
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387294038
|
|
Smt. Ambika Hati
|
()
|
|
82
|
KANTAMAL
|
OR-26-003-007-004/31348-A
(GHIKUNDI)
|
2426003000NRG23061120220278060
|
06/11/2022
|
Smt. Sujata Dash
|
2426003WL0013500
|
Smt. Sujata Dash
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387294040
|
|
Smt. Sujata Dash
|
()
|
|
83
|
KANTAMAL
|
OR-26-003-007-004/31348-A
(GHIKUNDI)
|
2426003000NRG23061120220278061
|
06/11/2022
|
Smt. Sujata Dash
|
2426003WL0013500
|
Smt. Sujata Dash
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387294041
|
|
Smt. Sujata Dash
|
()
|
|
84
|
KANTAMAL
|
OR-26-003-007-004/31351
(GHIKUNDI)
|
2426003000NRG23061120220278062
|
06/11/2022
|
MADHUSMITA SANDHA
|
2426003WL0013500
|
MADHUSMITA SANDHA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387294010
|
|
MADHUSMITA SANDHA
|
()
|
|
85
|
KANTAMAL
|
OR-26-003-007-004/31351
(GHIKUNDI)
|
2426003000NRG23061120220278063
|
06/11/2022
|
MADHUSMITA SANDHA
|
2426003WL0013500
|
MADHUSMITA SANDHA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387294009
|
|
MADHUSMITA SANDHA
|
()
|
|
86
|
KANTAMAL
|
OR-26-003-007-007/32041-A
(GHIKUNDI)
|
2426003000NRG23061120220278072
|
06/11/2022
|
ANUSAYA NAIK
|
2426003WL0013500
|
ANUSAYA NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387294012
|
|
ANUSAYA NAIK
|
()
|
|
87
|
KANTAMAL
|
OR-26-003-007-007/32041-A
(GHIKUNDI)
|
2426003000NRG23061120220278073
|
06/11/2022
|
ANUSAYA NAIK
|
2426003WL0013500
|
ANUSAYA NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387294011
|
|
ANUSAYA NAIK
|
()
|
|
88
|
KANTAMAL
|
OR-26-003-007-009/32424
(GHIKUNDI)
|
2426003000NRG23061120220278094
|
06/11/2022
|
BASANTI MALLIK
|
2426003WL0013500
|
BASANTI MALLIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
11/11/2022
|
|
6387294001
|
No Such Account
|
|
|
|
89
|
KANTAMAL
|
OR-26-003-007-009/32424
(GHIKUNDI)
|
2426003000NRG23061120220278095
|
06/11/2022
|
BASANTI MALLIK
|
2426003WL0013500
|
BASANTI MALLIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
11/11/2022
|
|
6387294004
|
No Such Account
|
|
|
|
90
|
KANTAMAL
|
OR-26-003-020-011/24342
(RENGALI)
|
2426003000NRG23061120220278014
|
06/11/2022
|
RAKESH SAHU
|
2426003WL0013497
|
RAKESH SAHU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387294002
|
|
RAKESH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18204
|
18204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129204
|
129204
|
|
|
|
|
|
|
|