|
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
|
TARBHA
|
OR-27-005-011-001/14108
(Kumbharmunda)
|
2427005000NRG23060620220060024
|
06/06/2022
|
Gariba Karna
|
2427005WL0004046
|
Gariba Karna
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345544
|
|
MR GARIBA KARNA
|
()
|
|
2
|
TARBHA
|
OR-27-005-011-003/14165
(Kumbharmunda)
|
2427005000NRG23060620220060042
|
06/06/2022
|
Gananath Bibhar
|
2427005WL0004046
|
Gananath Bibhar
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345536
|
|
MR GANANATH BIBHAR
|
()
|
|
3
|
TARBHA
|
OR-27-005-011-004/13957
(Kumbharmunda)
|
2427005000NRG23060620220060115
|
06/06/2022
|
Gita Naik
|
2427005WL0004048
|
Gita Naik
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345542
|
|
MRS GITA NAIK
|
()
|
|
4
|
TARBHA
|
OR-27-005-011-004/13964
(Kumbharmunda)
|
2427005000NRG23060620220060121
|
06/06/2022
|
Padmini Naik
|
2427005WL0004048
|
Padmini Naik
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345539
|
|
MRS PADMINI NAIK
|
()
|
|
5
|
TARBHA
|
OR-27-005-011-004/14052
(Kumbharmunda)
|
2427005000NRG23060620220060177
|
06/06/2022
|
Babita Karmi
|
2427005WL0004048
|
Babita Karmi
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345533
|
|
MRS BABITA KARMI
|
()
|
|
6
|
TARBHA
|
OR-27-005-011-004/14053
(Kumbharmunda)
|
2427005000NRG23060620220060179
|
06/06/2022
|
Annapurna merli
|
2427005WL0004048
|
Annapurna merli
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345543
|
|
MRS ANNAPURNA MERLI
|
()
|
|
7
|
TARBHA
|
OR-27-005-011-004/14066
(Kumbharmunda)
|
2427005000NRG23060620220060180
|
06/06/2022
|
Gurendra Majhi
|
2427005WL0004048
|
Gurendra Majhi
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345540
|
|
MR GURENDRA MAJHI
|
()
|
|
8
|
TARBHA
|
OR-27-005-011-005/13923
(Kumbharmunda)
|
2427005000NRG23060620220059975
|
06/06/2022
|
Binod Bihari Nanda
|
2427005WL0004044
|
Binod Bihari Nanda
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345535
|
|
MR BINODBIHARI NANDA
|
()
|
|
9
|
TARBHA
|
OR-27-005-011-005/13965
(Kumbharmunda)
|
2427005000NRG23060620220059997
|
06/06/2022
|
Surekha Rana
|
2427005WL0004044
|
Surekha Rana
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345534
|
|
MRS SUREKHA RANA
|
()
|
|
10
|
TARBHA
|
OR-27-005-011-006/14396
(Kumbharmunda)
|
2427005000NRG23060620220059884
|
06/06/2022
|
Rinki Chandan
|
2427005WL0004041
|
Rinki Chandan
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345537
|
|
MRS RINKI CHANDAN
|
()
|
|
11
|
TARBHA
|
OR-27-005-011-006/14416
(Kumbharmunda)
|
2427005000NRG23060620220059890
|
06/06/2022
|
Duleswari Sahu
|
2427005WL0004041
|
Duleswari Sahu
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345538
|
|
MS DULESWARI SAHU
|
()
|
|
12
|
TARBHA
|
OR-27-005-011-006/14420
(Kumbharmunda)
|
2427005000NRG23060620220059893
|
06/06/2022
|
Pratap Sanyasi
|
2427005WL0004041
|
Pratap Sanyasi
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345541
|
|
MR PRATAP SANYASI
|
()
|
|
13
|
TARBHA
|
OR-27-005-011-007/14731
(Kumbharmunda)
|
2427005000NRG23060620220059942
|
06/06/2022
|
Chitaranjan Bhoi
|
2427005WL0004042
|
Chitaranjan Bhoi
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345545
|
|
MASTER CHITTARANJAN BHOI
|
()
|
|
14
|
TARBHA
|
OR-27-005-011-007/14762
(Kumbharmunda)
|
2427005000NRG23060620220059945
|
06/06/2022
|
Dilip Manhira
|
2427005WL0004042
|
Dilip Manhira
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345546
|
|
MR DILIP MANAHIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
15
|
TARBHA
|
OR-27-005-011-003/14100
(Kumbharmunda)
|
2427005000NRG23060620220060027
|
06/06/2022
|
Brajaswari Mishra
|
2427005WL0004046
|
Brajaswari Mishra
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345532
|
|
BrajaswariMishra
|
()
|
|
16
|
TARBHA
|
OR-27-005-011-004/14027
(Kumbharmunda)
|
2427005000NRG23060620220060156
|
06/06/2022
|
Surendra Badhia
|
2427005WL0004048
|
Surendra Badhia
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345530
|
|
SurendraBadhia
|
()
|
|
17
|
TARBHA
|
OR-27-005-011-004/14038-A
(Kumbharmunda)
|
2427005000NRG23060620220060168
|
06/06/2022
|
Babi Karmi
|
2427005WL0004048
|
Babi Karmi
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345529
|
|
BabiKarmi
|
()
|
|
18
|
TARBHA
|
OR-27-005-011-004/14049
(Kumbharmunda)
|
2427005000NRG23060620220060172
|
06/06/2022
|
Dwaru Mallik
|
2427005WL0004048
|
Dwaru Mallik
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345531
|
|
DwaruMallik
|
()
|
|
19
|
TARBHA
|
OR-27-005-011-004/14051
(Kumbharmunda)
|
2427005000NRG23060620220060175
|
06/06/2022
|
Surubabu Mallik
|
2427005WL0004048
|
Surubabu Mallik
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345652
|
|
SurubabuMallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
20
|
TARBHA
|
OR-27-005-011-001/14035
(Kumbharmunda)
|
2427005000NRG23060620220060015
|
06/06/2022
|
Makhini Khamari
|
2427005WL0004046
|
Makhini Khamari
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345640
|
|
MakhiniKhamari
|
()
|
|
21
|
TARBHA
|
OR-27-005-011-001/14050
(Kumbharmunda)
|
2427005000NRG23060620220060017
|
06/06/2022
|
Baisakhu Patra
|
2427005WL0004046
|
Baisakhu Patra
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345548
|
|
BaisakhuPatra
|
()
|
|
22
|
TARBHA
|
OR-27-005-011-001/14055
(Kumbharmunda)
|
2427005000NRG23060620220060018
|
06/06/2022
|
Laxmi Patra
|
2427005WL0004046
|
Laxmi Patra
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345618
|
|
LaxmiPatra
|
()
|
|
23
|
TARBHA
|
OR-27-005-011-001/14070
(Kumbharmunda)
|
2427005000NRG23060620220060019
|
06/06/2022
|
Basista Baghar
|
2427005WL0004046
|
Basista Baghar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345549
|
|
BasistaBaghar
|
()
|
|
24
|
TARBHA
|
OR-27-005-011-001/14074
(Kumbharmunda)
|
2427005000NRG23060620220060021
|
06/06/2022
|
Upendra Mahakur
|
2427005WL0004046
|
Upendra Mahakur
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345550
|
|
UpendraMahakur
|
()
|
|
25
|
TARBHA
|
OR-27-005-011-003/14116
(Kumbharmunda)
|
2427005000NRG23060620220060029
|
06/06/2022
|
Mahadeb Bibhar
|
2427005WL0004046
|
Mahadeb Bibhar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345615
|
|
MahadebBibhar
|
()
|
|
26
|
TARBHA
|
OR-27-005-011-003/14116
(Kumbharmunda)
|
2427005000NRG23060620220060031
|
06/06/2022
|
Parbati Bibhar
|
2427005WL0004046
|
Parbati Bibhar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345614
|
|
ParbatiBibhar
|
()
|
|
27
|
TARBHA
|
OR-27-005-011-003/14158
(Kumbharmunda)
|
2427005000NRG23060620220060038
|
06/06/2022
|
Mukesh Patra
|
2427005WL0004046
|
Mukesh Patra
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345649
|
|
MukeshPatra
|
()
|
|
28
|
TARBHA
|
OR-27-005-011-003/14177
(Kumbharmunda)
|
2427005000NRG23060620220060045
|
06/06/2022
|
Marehi Marehi
|
2427005WL0004046
|
Marehi Marehi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345586
|
|
MarehiMarehi
|
()
|
|
29
|
TARBHA
|
OR-27-005-011-003/14180
(Kumbharmunda)
|
2427005000NRG23060620220060046
|
06/06/2022
|
Chaitan nag
|
2427005WL0004046
|
Chaitan nag
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345587
|
|
Chaitannag
|
()
|
|
30
|
TARBHA
|
OR-27-005-011-003/14199
(Kumbharmunda)
|
2427005000NRG23060620220060056
|
06/06/2022
|
Mitrabhanu Karna
|
2427005WL0004046
|
Mitrabhanu Karna
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345632
|
|
MitrabhanuKarna
|
()
|
|
31
|
TARBHA
|
OR-27-005-011-003/14229
(Kumbharmunda)
|
2427005000NRG23060620220060059
|
06/06/2022
|
Aran Mahakur
|
2427005WL0004046
|
Aran Mahakur
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345622
|
|
AranMahakur
|
()
|
|
32
|
TARBHA
|
OR-27-005-011-003/14230
(Kumbharmunda)
|
2427005000NRG23060620220060060
|
06/06/2022
|
Kaikaya Kanna
|
2427005WL0004046
|
Kaikaya Kanna
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345616
|
|
KaikayaKanna
|
()
|
|
33
|
TARBHA
|
OR-27-005-011-003/14233
(Kumbharmunda)
|
2427005000NRG23060620220060061
|
06/06/2022
|
Bhagyabati Mendali
|
2427005WL0004046
|
Bhagyabati Mendali
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345613
|
|
BhagyabatiMendali
|
()
|
|
34
|
TARBHA
|
OR-27-005-011-003/14735
(Kumbharmunda)
|
2427005000NRG23060620220060062
|
06/06/2022
|
Purandar Mahakur
|
2427005WL0004046
|
Purandar Mahakur
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345563
|
|
PurandarMahakur
|
()
|
|
35
|
TARBHA
|
OR-27-005-011-003/14735
(Kumbharmunda)
|
2427005000NRG23060620220060063
|
06/06/2022
|
Surumuhun Mahakur
|
2427005WL0004046
|
Surumuhun Mahakur
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345564
|
|
SurumuhunMahakur
|
()
|
|
36
|
TARBHA
|
OR-27-005-011-003/14738
(Kumbharmunda)
|
2427005000NRG23060620220060064
|
06/06/2022
|
ICHHA NAG
|
2427005WL0004046
|
ICHHA NAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345607
|
|
ICHHANAG
|
()
|
|
37
|
TARBHA
|
OR-27-005-011-003/1476778
(Kumbharmunda)
|
2427005000NRG23060620220060065
|
06/06/2022
|
Khageswar Karna
|
2427005WL0004046
|
Khageswar Karna
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345562
|
|
KhageswarKarna
|
()
|
|
38
|
TARBHA
|
OR-27-005-011-003/1476778
(Kumbharmunda)
|
2427005000NRG23060620220060066
|
06/06/2022
|
Sudhyata Karmi
|
2427005WL0004046
|
Sudhyata Karmi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345627
|
|
SudhyataKarmi
|
()
|
|
39
|
TARBHA
|
OR-27-005-011-004/13956
(Kumbharmunda)
|
2427005000NRG23060620220060113
|
06/06/2022
|
Pankajini Karmi
|
2427005WL0004048
|
Pankajini Karmi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345601
|
|
PankajiniKarmi
|
()
|
|
40
|
TARBHA
|
OR-27-005-011-004/13956
(Kumbharmunda)
|
2427005000NRG23060620220060112
|
06/06/2022
|
Tripura Karmi
|
2427005WL0004048
|
Tripura Karmi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345592
|
|
TripuraKarmi
|
()
|
|
41
|
TARBHA
|
OR-27-005-011-004/13962
(Kumbharmunda)
|
2427005000NRG23060620220060117
|
06/06/2022
|
khada Naik
|
2427005WL0004048
|
khada Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345578
|
|
khadaNaik
|
()
|
|
42
|
TARBHA
|
OR-27-005-011-004/13970
(Kumbharmunda)
|
2427005000NRG23060620220060124
|
06/06/2022
|
Prasanna pradhani
|
2427005WL0004048
|
Prasanna pradhani
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345566
|
|
Prasannapradhani
|
()
|
|
43
|
TARBHA
|
OR-27-005-011-004/13972
(Kumbharmunda)
|
2427005000NRG23060620220060125
|
06/06/2022
|
Jala Bail
|
2427005WL0004048
|
Jala Bail
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345577
|
|
JalaBail
|
()
|
|
44
|
TARBHA
|
OR-27-005-011-004/13972
(Kumbharmunda)
|
2427005000NRG23060620220060126
|
06/06/2022
|
Janhabi Bail
|
2427005WL0004048
|
Janhabi Bail
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345582
|
|
JanhabiBail
|
()
|
|
45
|
TARBHA
|
OR-27-005-011-004/13977
(Kumbharmunda)
|
2427005000NRG23060620220060130
|
06/06/2022
|
Anusaya karmi
|
2427005WL0004048
|
Anusaya karmi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345583
|
|
Anusayakarmi
|
()
|
|
46
|
TARBHA
|
OR-27-005-011-004/13979
(Kumbharmunda)
|
2427005000NRG23060620220060132
|
06/06/2022
|
Ketaki Bail
|
2427005WL0004048
|
Ketaki Bail
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345581
|
|
KetakiBail
|
()
|
|
47
|
TARBHA
|
OR-27-005-011-004/13981
(Kumbharmunda)
|
2427005000NRG23060620220060135
|
06/06/2022
|
Padmasini Merli
|
2427005WL0004048
|
Padmasini Merli
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345565
|
|
PadmasiniMerli
|
()
|
|
48
|
TARBHA
|
OR-27-005-011-004/13991
(Kumbharmunda)
|
2427005000NRG23060620220060143
|
06/06/2022
|
Moti Rana
|
2427005WL0004048
|
Moti Rana
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345585
|
|
MotiRana
|
()
|
|
49
|
TARBHA
|
OR-27-005-011-004/13996
(Kumbharmunda)
|
2427005000NRG23060620220060144
|
06/06/2022
|
Bishnu Das
|
2427005WL0004048
|
Bishnu Das
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345630
|
|
BishnuDas
|
()
|
|
50
|
TARBHA
|
OR-27-005-011-004/14002
(Kumbharmunda)
|
2427005000NRG23060620220060148
|
06/06/2022
|
Lakhpati karmi
|
2427005WL0004048
|
Lakhpati karmi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345580
|
|
Lakhpatikarmi
|
()
|
|
51
|
TARBHA
|
OR-27-005-011-004/14002
(Kumbharmunda)
|
2427005000NRG23060620220060149
|
06/06/2022
|
suryakanti karmi
|
2427005WL0004048
|
suryakanti karmi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345584
|
|
suryakantikarmi
|
()
|
|
52
|
TARBHA
|
OR-27-005-011-004/14009
(Kumbharmunda)
|
2427005000NRG23060620220060150
|
06/06/2022
|
Dhanu Badhia
|
2427005WL0004048
|
Dhanu Badhia
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345579
|
|
DhanuBadhia
|
()
|
|
53
|
TARBHA
|
OR-27-005-011-004/14009
(Kumbharmunda)
|
2427005000NRG23060620220060151
|
06/06/2022
|
Lata Badhia
|
2427005WL0004048
|
Lata Badhia
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345589
|
|
LataBadhia
|
()
|
|
54
|
TARBHA
|
OR-27-005-011-004/14028
(Kumbharmunda)
|
2427005000NRG23060620220060157
|
06/06/2022
|
Nandikishore Badhia
|
2427005WL0004048
|
Nandikishore Badhia
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345594
|
|
NandikishoreBadhia
|
()
|
|
55
|
TARBHA
|
OR-27-005-011-004/14028
(Kumbharmunda)
|
2427005000NRG23060620220060158
|
06/06/2022
|
Rushava Badhia
|
2427005WL0004048
|
Rushava Badhia
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345602
|
|
RushavaBadhia
|
()
|
|
56
|
TARBHA
|
OR-27-005-011-004/14030
(Kumbharmunda)
|
2427005000NRG23060620220060159
|
06/06/2022
|
Rajeswari Naik
|
2427005WL0004048
|
Rajeswari Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345603
|
|
RajeswariNaik
|
()
|
|
57
|
TARBHA
|
OR-27-005-011-004/14031
(Kumbharmunda)
|
2427005000NRG23060620220060160
|
06/06/2022
|
Bhaskara Karmi
|
2427005WL0004048
|
Bhaskara Karmi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345591
|
|
BhaskaraKarmi
|
()
|
|
58
|
TARBHA
|
OR-27-005-011-004/14032
(Kumbharmunda)
|
2427005000NRG23060620220060162
|
06/06/2022
|
Sankirtan Badhia
|
2427005WL0004048
|
Sankirtan Badhia
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345593
|
|
SankirtanBadhia
|
()
|
|
59
|
TARBHA
|
OR-27-005-011-004/14034
(Kumbharmunda)
|
2427005000NRG23060620220060164
|
06/06/2022
|
Sesha Merli
|
2427005WL0004048
|
Sesha Merli
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345600
|
|
SeshaMerli
|
()
|
|
60
|
TARBHA
|
OR-27-005-011-004/14035
(Kumbharmunda)
|
2427005000NRG23060620220060166
|
06/06/2022
|
Jadu Karmi
|
2427005WL0004048
|
Jadu Karmi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345605
|
|
JaduKarmi
|
()
|
|
61
|
TARBHA
|
OR-27-005-011-004/14038-A
(Kumbharmunda)
|
2427005000NRG23060620220060167
|
06/06/2022
|
kunti karmi
|
2427005WL0004048
|
kunti karmi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345604
|
|
kuntikarmi
|
()
|
|
62
|
TARBHA
|
OR-27-005-011-004/14047
(Kumbharmunda)
|
2427005000NRG23060620220060170
|
06/06/2022
|
Tuleswari Bail
|
2427005WL0004048
|
Tuleswari Bail
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345619
|
|
TuleswariBail
|
()
|
|
63
|
TARBHA
|
OR-27-005-011-004/14048
(Kumbharmunda)
|
2427005000NRG23060620220060171
|
06/06/2022
|
Kumudini Badhia
|
2427005WL0004048
|
Kumudini Badhia
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345612
|
|
KumudiniBadhia
|
()
|
|
64
|
TARBHA
|
OR-27-005-011-004/14069
(Kumbharmunda)
|
2427005000NRG23060620220060181
|
06/06/2022
|
Trinatha Kuanr
|
2427005WL0004048
|
Trinatha Kuanr
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345609
|
|
TrinathaKuanr
|
()
|
|
65
|
TARBHA
|
OR-27-005-011-005/13895
(Kumbharmunda)
|
2427005000NRG23060620220059958
|
06/06/2022
|
Mahadeb Rana
|
2427005WL0004044
|
Mahadeb Rana
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345625
|
|
MahadebRana
|
()
|
|
66
|
TARBHA
|
OR-27-005-011-005/13901
(Kumbharmunda)
|
2427005000NRG23060620220059961
|
06/06/2022
|
Tapa Bhue
|
2427005WL0004044
|
Tapa Bhue
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345611
|
|
TapaBhue
|
()
|
|
67
|
TARBHA
|
OR-27-005-011-005/13904
(Kumbharmunda)
|
2427005000NRG23060620220059963
|
06/06/2022
|
Banita Rana
|
2427005WL0004044
|
Banita Rana
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345547
|
|
BanitaRana
|
()
|
|
68
|
TARBHA
|
OR-27-005-011-005/13927
(Kumbharmunda)
|
2427005000NRG23060620220059978
|
06/06/2022
|
Tula Bhue
|
2427005WL0004044
|
Tula Bhue
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345588
|
|
TulaBhue
|
()
|
|
69
|
TARBHA
|
OR-27-005-011-005/13936
(Kumbharmunda)
|
2427005000NRG23060620220059984
|
06/06/2022
|
Suresh Manhira
|
2427005WL0004044
|
Suresh Manhira
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345647
|
|
SureshManhira
|
()
|
|
70
|
TARBHA
|
OR-27-005-011-005/13949
(Kumbharmunda)
|
2427005000NRG23060620220059990
|
06/06/2022
|
Ghutu Bhue
|
2427005WL0004044
|
Ghutu Bhue
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345561
|
|
GhutuBhue
|
()
|
|
71
|
TARBHA
|
OR-27-005-011-005/13967
(Kumbharmunda)
|
2427005000NRG23060620220059998
|
06/06/2022
|
Bhubane Rana
|
2427005WL0004044
|
Bhubane Rana
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345567
|
|
BhubaneRana
|
()
|
|
72
|
TARBHA
|
OR-27-005-011-006/14347
(Kumbharmunda)
|
2427005000NRG23060620220059864
|
06/06/2022
|
Gunanidhi Sanyasi
|
2427005WL0004041
|
Gunanidhi Sanyasi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345634
|
|
GunanidhiSanyasi
|
()
|
|
73
|
TARBHA
|
OR-27-005-011-006/14359
(Kumbharmunda)
|
2427005000NRG23060620220059868
|
06/06/2022
|
Anjana Bagh
|
2427005WL0004041
|
Anjana Bagh
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345559
|
|
AnjanaBagh
|
()
|
|
74
|
TARBHA
|
OR-27-005-011-006/14359
(Kumbharmunda)
|
2427005000NRG23060620220059867
|
06/06/2022
|
Sankirtan Bag
|
2427005WL0004041
|
Sankirtan Bag
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345576
|
|
SankirtanBag
|
()
|
|
75
|
TARBHA
|
OR-27-005-011-006/14363
(Kumbharmunda)
|
2427005000NRG23060620220059869
|
06/06/2022
|
Parameswar Chandan
|
2427005WL0004041
|
Parameswar Chandan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345629
|
|
ParameswarChandan
|
()
|
|
76
|
TARBHA
|
OR-27-005-011-006/14377
(Kumbharmunda)
|
2427005000NRG23060620220059876
|
06/06/2022
|
Abhi Chandan
|
2427005WL0004041
|
Abhi Chandan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345590
|
|
AbhiChandan
|
()
|
|
77
|
TARBHA
|
OR-27-005-011-006/14377
(Kumbharmunda)
|
2427005000NRG23060620220059877
|
06/06/2022
|
Subarna Chandan
|
2427005WL0004041
|
Subarna Chandan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345624
|
|
SubarnaChandan
|
()
|
|
78
|
TARBHA
|
OR-27-005-011-006/14382
(Kumbharmunda)
|
2427005000NRG23060620220059878
|
06/06/2022
|
Dhanphula Chandan
|
2427005WL0004041
|
Dhanphula Chandan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345560
|
|
DhanphulaChandan
|
()
|
|
79
|
TARBHA
|
OR-27-005-011-006/14395
(Kumbharmunda)
|
2427005000NRG23060620220059883
|
06/06/2022
|
Rita Chandan
|
2427005WL0004041
|
Rita Chandan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345617
|
|
RitaChandan
|
()
|
|
80
|
TARBHA
|
OR-27-005-011-006/14397
(Kumbharmunda)
|
2427005000NRG23060620220059885
|
06/06/2022
|
Bhumisuta Selma
|
2427005WL0004041
|
Bhumisuta Selma
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345620
|
|
BhumisutaSelma
|
()
|
|
81
|
TARBHA
|
OR-27-005-011-006/14401
(Kumbharmunda)
|
2427005000NRG23060620220059886
|
06/06/2022
|
Indrajit Chandan
|
2427005WL0004041
|
Indrajit Chandan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345633
|
|
IndrajitChandan
|
()
|
|
82
|
TARBHA
|
OR-27-005-011-006/14401
(Kumbharmunda)
|
2427005000NRG23060620220059887
|
06/06/2022
|
Karfula Chandan
|
2427005WL0004041
|
Karfula Chandan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345639
|
|
KarfulaChandan
|
()
|
|
83
|
TARBHA
|
OR-27-005-011-006/14413
(Kumbharmunda)
|
2427005000NRG23060620220059888
|
06/06/2022
|
Chandrakanti Patra
|
2427005WL0004041
|
Chandrakanti Patra
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345636
|
|
ChandrakantiPatra
|
()
|
|
84
|
TARBHA
|
OR-27-005-011-006/14415
(Kumbharmunda)
|
2427005000NRG23060620220059889
|
06/06/2022
|
Haribal Chandan
|
2427005WL0004041
|
Haribal Chandan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345648
|
|
HaribalChandan
|
()
|
|
85
|
TARBHA
|
OR-27-005-011-006/14417
(Kumbharmunda)
|
2427005000NRG23060620220059891
|
06/06/2022
|
Pinki Sandha
|
2427005WL0004041
|
Pinki Sandha
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345651
|
|
PinkiSandha
|
()
|
|
86
|
TARBHA
|
OR-27-005-011-006/14419
(Kumbharmunda)
|
2427005000NRG23060620220059892
|
06/06/2022
|
Trinatha Bagartti
|
2427005WL0004041
|
Trinatha Bagartti
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345608
|
|
TrinathaBagartti
|
()
|
|
87
|
TARBHA
|
OR-27-005-011-006/14421
(Kumbharmunda)
|
2427005000NRG23060620220059894
|
06/06/2022
|
Chhabicharan Chandan
|
2427005WL0004041
|
Chhabicharan Chandan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345642
|
|
ChhabicharanChandan
|
()
|
|
88
|
TARBHA
|
OR-27-005-011-006/14422
(Kumbharmunda)
|
2427005000NRG23060620220059895
|
06/06/2022
|
Puspa Chandan
|
2427005WL0004041
|
Puspa Chandan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345645
|
|
PuspaChandan
|
()
|
|
89
|
TARBHA
|
OR-27-005-011-006/14427
(Kumbharmunda)
|
2427005000NRG23060620220059896
|
06/06/2022
|
Kaushalya Patra
|
2427005WL0004041
|
Kaushalya Patra
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345646
|
|
KaushalyaPatra
|
()
|
|
90
|
TARBHA
|
OR-27-005-011-006/14429
(Kumbharmunda)
|
2427005000NRG23060620220059897
|
06/06/2022
|
Baisakhi Kudei
|
2427005WL0004041
|
Baisakhi Kudei
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345650
|
|
BaisakhiKudei
|
()
|
|
91
|
TARBHA
|
OR-27-005-011-006/14431
(Kumbharmunda)
|
2427005000NRG23060620220059898
|
06/06/2022
|
Tapaswini Chandan
|
2427005WL0004041
|
Tapaswini Chandan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345631
|
|
TapaswiniChandan
|
()
|
|
92
|
TARBHA
|
OR-27-005-011-006/14432
(Kumbharmunda)
|
2427005000NRG23060620220059899
|
06/06/2022
|
Sumitra Selma
|
2427005WL0004041
|
Sumitra Selma
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345641
|
|
SumitraSelma
|
()
|
|
93
|
TARBHA
|
OR-27-005-011-007/13866
(Kumbharmunda)
|
2427005000NRG23060620220059904
|
06/06/2022
|
Sabitri Mahar
|
2427005WL0004042
|
Sabitri Mahar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345553
|
|
SabitriMahar
|
()
|
|
94
|
TARBHA
|
OR-27-005-011-007/13867
(Kumbharmunda)
|
2427005000NRG23060620220059905
|
06/06/2022
|
Girija Manhira
|
2427005WL0004042
|
Girija Manhira
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345557
|
|
GirijaManhira
|
()
|
|
95
|
TARBHA
|
OR-27-005-011-007/13877
(Kumbharmunda)
|
2427005000NRG23060620220059906
|
06/06/2022
|
Agasti Mallik
|
2427005WL0004042
|
Agasti Mallik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345568
|
|
AgastiMallik
|
()
|
|
96
|
TARBHA
|
OR-27-005-011-007/13877
(Kumbharmunda)
|
2427005000NRG23060620220059907
|
06/06/2022
|
Bhagwati Mallik
|
2427005WL0004042
|
Bhagwati Mallik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345569
|
|
BhagwatiMallik
|
()
|
|
97
|
TARBHA
|
OR-27-005-011-007/14642
(Kumbharmunda)
|
2427005000NRG23060620220059908
|
06/06/2022
|
Satya Sandha
|
2427005WL0004042
|
Satya Sandha
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345635
|
|
SatyaSandha
|
()
|
|
98
|
TARBHA
|
OR-27-005-011-007/14646
(Kumbharmunda)
|
2427005000NRG23060620220059909
|
06/06/2022
|
Gola Bhue
|
2427005WL0004042
|
Gola Bhue
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345573
|
|
GolaBhue
|
()
|
|
99
|
TARBHA
|
OR-27-005-011-007/14648
(Kumbharmunda)
|
2427005000NRG23060620220059911
|
06/06/2022
|
Ahalya Manhirar
|
2427005WL0004042
|
Ahalya Manhirar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345570
|
|
AhalyaManhirar
|
()
|
|
100
|
TARBHA
|
OR-27-005-011-007/14650
(Kumbharmunda)
|
2427005000NRG23060620220059913
|
06/06/2022
|
Phala Sandha
|
2427005WL0004042
|
Phala Sandha
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345552
|
|
PhalaSandha
|
()
|
|
101
|
TARBHA
|
OR-27-005-011-007/14650
(Kumbharmunda)
|
2427005000NRG23060620220059912
|
06/06/2022
|
Surendra Sandha
|
2427005WL0004042
|
Surendra Sandha
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345554
|
|
SurendraSandha
|
()
|
|
102
|
TARBHA
|
OR-27-005-011-007/14651
(Kumbharmunda)
|
2427005000NRG23060620220059915
|
06/06/2022
|
Dasarathi Bhoi
|
2427005WL0004042
|
Dasarathi Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345556
|
|
DasarathiBhoi
|
()
|
|
103
|
TARBHA
|
OR-27-005-011-007/14651
(Kumbharmunda)
|
2427005000NRG23060620220059914
|
06/06/2022
|
Hema Bhoi
|
2427005WL0004042
|
Hema Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345551
|
|
HemaBhoi
|
()
|
|
104
|
TARBHA
|
OR-27-005-011-007/14674
(Kumbharmunda)
|
2427005000NRG23060620220059918
|
06/06/2022
|
Dasha Bhoi
|
2427005WL0004042
|
Dasha Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345574
|
|
DashaBhoi
|
()
|
|
105
|
TARBHA
|
OR-27-005-011-007/14674
(Kumbharmunda)
|
2427005000NRG23060620220059917
|
06/06/2022
|
Sakula Bhoi
|
2427005WL0004042
|
Sakula Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345575
|
|
SakulaBhoi
|
()
|
|
106
|
TARBHA
|
OR-27-005-011-007/14675
(Kumbharmunda)
|
2427005000NRG23060620220059919
|
06/06/2022
|
Laxmi Juid
|
2427005WL0004042
|
Laxmi Juid
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345555
|
|
LaxmiJuid
|
()
|
|
107
|
TARBHA
|
OR-27-005-011-007/14675
(Kumbharmunda)
|
2427005000NRG23060620220059920
|
06/06/2022
|
Sunil Adajuadi
|
2427005WL0004042
|
Sunil Adajuadi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345628
|
|
SunilAdajuadi
|
()
|
|
108
|
TARBHA
|
OR-27-005-011-007/14688
(Kumbharmunda)
|
2427005000NRG23060620220059923
|
06/06/2022
|
Bhanumati Bhoi
|
2427005WL0004042
|
Bhanumati Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345572
|
|
BhanumatiBhoi
|
()
|
|
109
|
TARBHA
|
OR-27-005-011-007/14688
(Kumbharmunda)
|
2427005000NRG23060620220059922
|
06/06/2022
|
Gopinath Bhoi
|
2427005WL0004042
|
Gopinath Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345571
|
|
GopinathBhoi
|
()
|
|
110
|
TARBHA
|
OR-27-005-011-007/14692
(Kumbharmunda)
|
2427005000NRG23060620220059924
|
06/06/2022
|
Budhu Bhoi
|
2427005WL0004042
|
Budhu Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345606
|
|
BudhuBhoi
|
()
|
|
111
|
TARBHA
|
OR-27-005-011-007/14696
(Kumbharmunda)
|
2427005000NRG23060620220059927
|
06/06/2022
|
Sabita Bhoi
|
2427005WL0004042
|
Sabita Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345597
|
|
SabitaBhoi
|
()
|
|
112
|
TARBHA
|
OR-27-005-011-007/14700
(Kumbharmunda)
|
2427005000NRG23060620220059929
|
06/06/2022
|
Anjali Bhoi
|
2427005WL0004042
|
Anjali Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345621
|
|
AnjaliBhoi
|
()
|
|
113
|
TARBHA
|
OR-27-005-011-007/14700
(Kumbharmunda)
|
2427005000NRG23060620220059928
|
06/06/2022
|
Shiba Bhoi
|
2427005WL0004042
|
Shiba Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345623
|
|
ShibaBhoi
|
()
|
|
114
|
TARBHA
|
OR-27-005-011-007/14701
(Kumbharmunda)
|
2427005000NRG23060620220059931
|
06/06/2022
|
Devaki Bhoi
|
2427005WL0004042
|
Devaki Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345610
|
|
DevakiBhoi
|
()
|
|
115
|
TARBHA
|
OR-27-005-011-007/14701
(Kumbharmunda)
|
2427005000NRG23060620220059930
|
06/06/2022
|
Pabitra Bhoi
|
2427005WL0004042
|
Pabitra Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345599
|
|
PabitraBhoi
|
()
|
|
116
|
TARBHA
|
OR-27-005-011-007/14702
(Kumbharmunda)
|
2427005000NRG23060620220059932
|
06/06/2022
|
Hemanta Bhoi
|
2427005WL0004042
|
Hemanta Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345598
|
|
HemantaBhoi
|
()
|
|
117
|
TARBHA
|
OR-27-005-011-007/14702
(Kumbharmunda)
|
2427005000NRG23060620220059933
|
06/06/2022
|
Suryakanti Bhoi
|
2427005WL0004042
|
Suryakanti Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345638
|
|
SuryakantiBhoi
|
()
|
|
118
|
TARBHA
|
OR-27-005-011-007/14706
(Kumbharmunda)
|
2427005000NRG23060620220059934
|
06/06/2022
|
Pramila Parua
|
2427005WL0004042
|
Pramila Parua
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345596
|
|
PramilaParua
|
()
|
|
119
|
TARBHA
|
OR-27-005-011-007/14707
(Kumbharmunda)
|
2427005000NRG23060620220059935
|
06/06/2022
|
Bedamati Parua
|
2427005WL0004042
|
Bedamati Parua
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345595
|
|
BedamatiParua
|
()
|
|
120
|
TARBHA
|
OR-27-005-011-007/14721
(Kumbharmunda)
|
2427005000NRG23060620220059938
|
06/06/2022
|
Rahita Bhoi
|
2427005WL0004042
|
Rahita Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345643
|
|
RahitaBhoi
|
()
|
|
121
|
TARBHA
|
OR-27-005-011-007/14731
(Kumbharmunda)
|
2427005000NRG23060620220059943
|
06/06/2022
|
Gitanjali Bhoi
|
2427005WL0004042
|
Gitanjali Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345626
|
|
GitanjaliBhoi
|
()
|
|
122
|
TARBHA
|
OR-27-005-011-007/14746
(Kumbharmunda)
|
2427005000NRG23060620220059944
|
06/06/2022
|
Chaitu Bag
|
2427005WL0004042
|
Chaitu Bag
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345558
|
|
ChaituBag
|
()
|
|
123
|
TARBHA
|
OR-27-005-011-007/14764
(Kumbharmunda)
|
2427005000NRG23060620220059946
|
06/06/2022
|
Tapan Mahar
|
2427005WL0004042
|
Tapan Mahar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345644
|
|
TapanMahar
|
()
|
|
124
|
TARBHA
|
OR-27-005-011-009/14406
(Kumbharmunda)
|
2427005000NRG23060620220059902
|
06/06/2022
|
Rashmita Patra
|
2427005WL0004041
|
Rashmita Patra
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221345637
|
|
RashmitaPatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163170
|
163170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192696
|
192696
|
|
|
|
|
|
|
|