|
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
|
Kasipur
|
OR-29-006-018-015/12729
(TIKIRI)
|
2429006023NRG23030920220549733
|
06/09/2022
|
SINGARI MAJHI
|
2429006023WL0026197
|
SINGARI MAJHI
|
00078
|
CNRB0006149
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192026
|
|
SINGARI MAJHI
|
()
|
|
2
|
Kasipur
|
OR-29-006-018-015/12729
(TIKIRI)
|
2429006023NRG23060920220554266
|
06/09/2022
|
SINGARI MAJHI
|
2429006023WL0026424
|
SINGARI MAJHI
|
00078
|
CNRB0006149
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192028
|
|
SINGARI MAJHI
|
()
|
|
3
|
Kasipur
|
OR-29-006-018-015/12729
(TIKIRI)
|
2429006023NRG23060920220554268
|
06/09/2022
|
SINGARI MAJHI
|
2429006023WL0026424
|
SINGARI MAJHI
|
00078
|
CNRB0006149
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192027
|
|
SINGARI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Kasipur
|
OR-29-006-018-002/12809
(TIKIRI)
|
2429006023NRG23060920220554278
|
06/09/2022
|
DRAUPATI PADHI
|
2429006023WL0026425
|
DRAUPATI PADHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192032
|
|
MRS DRAUPATI PADHI
|
()
|
|
5
|
Kasipur
|
OR-29-006-018-002/12809
(TIKIRI)
|
2429006023NRG23030920220549911
|
06/09/2022
|
DRAUPATI PADHI
|
2429006023WL0026205
|
DRAUPATI PADHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192033
|
|
MRS DRAUPATI PADHI
|
()
|
|
6
|
Kasipur
|
OR-29-006-018-002/12825
(TIKIRI)
|
2429006023NRG23030920220549917
|
06/09/2022
|
GHENU MAJHI
|
2429006023WL0026205
|
GHENU MAJHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192034
|
|
MR GHENU MAJHI
|
()
|
|
7
|
Kasipur
|
OR-29-006-018-002/12825
(TIKIRI)
|
2429006023NRG23060920220554284
|
06/09/2022
|
GHENU MAJHI
|
2429006023WL0026425
|
GHENU MAJHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192035
|
|
MR GHENU MAJHI
|
()
|
|
8
|
Kasipur
|
OR-29-006-018-002/12845
(TIKIRI)
|
2429006023NRG23030920220549841
|
06/09/2022
|
KAA MAJHI
|
2429006023WL0026203
|
KAA MAJHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192043
|
|
MRS KAA MAJHI
|
()
|
|
9
|
Kasipur
|
OR-29-006-018-002/12845
(TIKIRI)
|
2429006023NRG23060920220554187
|
06/09/2022
|
KAA MAJHI
|
2429006023WL0026422
|
KAA MAJHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192042
|
|
MRS KAA MAJHI
|
()
|
|
10
|
Kasipur
|
OR-29-006-018-002/12860
(TIKIRI)
|
2429006023NRG23060920220554189
|
06/09/2022
|
HASALA MAJHI
|
2429006023WL0026422
|
HASALA MAJHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192045
|
|
MISS HASAL MAJHI
|
()
|
|
11
|
Kasipur
|
OR-29-006-018-002/12860
(TIKIRI)
|
2429006023NRG23030920220549843
|
06/09/2022
|
HASALA MAJHI
|
2429006023WL0026203
|
HASALA MAJHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192044
|
|
MISS HASAL MAJHI
|
()
|
|
12
|
Kasipur
|
OR-29-006-018-002/12868
(TIKIRI)
|
2429006023NRG23030920220549845
|
06/09/2022
|
CHERUNGU MAJHI
|
2429006023WL0026203
|
CHERUNGU MAJHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192040
|
|
MR CHERUNGU MAJHI
|
()
|
|
13
|
Kasipur
|
OR-29-006-018-002/12868
(TIKIRI)
|
2429006023NRG23060920220554191
|
06/09/2022
|
CHERUNGU MAJHI
|
2429006023WL0026422
|
CHERUNGU MAJHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192041
|
|
MR CHERUNGU MAJHI
|
()
|
|
14
|
Kasipur
|
OR-29-006-018-002/12926
(TIKIRI)
|
2429006023NRG23060920220554193
|
06/09/2022
|
LIMA MAJHI
|
2429006023WL0026422
|
LIMA MAJHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192036
|
|
MR LIM MAJHI
|
()
|
|
15
|
Kasipur
|
OR-29-006-018-002/12926
(TIKIRI)
|
2429006023NRG23030920220549847
|
06/09/2022
|
LIMA MAJHI
|
2429006023WL0026203
|
LIMA MAJHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192039
|
|
MR LIM MAJHI
|
()
|
|
16
|
Kasipur
|
OR-29-006-018-002/38475
(TIKIRI)
|
2429006023NRG23030920220549945
|
06/09/2022
|
SOUDAMINI PRADHANI
|
2429006023WL0026205
|
SOUDAMINI PRADHANI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192037
|
|
MRS SOUDAMINI PRADHANI
|
()
|
|
17
|
Kasipur
|
OR-29-006-018-002/38475
(TIKIRI)
|
2429006023NRG23060920220554312
|
06/09/2022
|
SOUDAMINI PRADHANI
|
2429006023WL0026425
|
SOUDAMINI PRADHANI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192038
|
|
MRS SOUDAMINI PRADHANI
|
()
|
|
18
|
Kasipur
|
OR-29-006-018-002/38475
(TIKIRI)
|
2429006023NRG23030920220549944
|
06/09/2022
|
SURENDRA PRADHAN
|
2429006023WL0026205
|
SURENDRA PRADHAN
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192030
|
|
MR SURENDRA PRADHAN
|
()
|
|
19
|
Kasipur
|
OR-29-006-018-002/38475
(TIKIRI)
|
2429006023NRG23060920220554311
|
06/09/2022
|
SURENDRA PRADHAN
|
2429006023WL0026425
|
SURENDRA PRADHAN
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192031
|
|
MR SURENDRA PRADHAN
|
()
|
|
20
|
Kasipur
|
OR-29-006-018-002/388924
(TIKIRI)
|
2429006023NRG23060920220554317
|
06/09/2022
|
basudev
|
2429006023WL0026425
|
basudev
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192047
|
|
MR BASUDEB PRADHAN
|
()
|
|
21
|
Kasipur
|
OR-29-006-018-002/388924
(TIKIRI)
|
2429006023NRG23030920220549950
|
06/09/2022
|
basudev
|
2429006023WL0026205
|
basudev
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192048
|
|
MR BASUDEB PRADHAN
|
()
|
|
22
|
Kasipur
|
OR-29-006-018-011/35949
(TIKIRI)
|
2429006023NRG23060920220554326
|
06/09/2022
|
MAJHINI MAJHI
|
2429006023WL0026426
|
MAJHINI MAJHI
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648192029
|
|
MRS MAJHIANI MAJHI
|
()
|
|
23
|
Kasipur
|
OR-29-006-018-011/36894
(TIKIRI)
|
2429006023NRG23060920220554328
|
06/09/2022
|
RUPAI MAJHI
|
2429006023WL0026426
|
RUPAI MAJHI
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648192046
|
|
MRS RUPAI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
24
|
Kasipur
|
OR-29-006-018-002/12809
(TIKIRI)
|
2429006023NRG23030920220549910
|
06/09/2022
|
KUNA PADHI
|
2429006023WL0026205
|
KUNA PADHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192053
|
|
KUNA PADHI
|
()
|
|
25
|
Kasipur
|
OR-29-006-018-002/12809
(TIKIRI)
|
2429006023NRG23060920220554277
|
06/09/2022
|
KUNA PADHI
|
2429006023WL0026425
|
KUNA PADHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192052
|
|
KUNA PADHI
|
()
|
|
26
|
Kasipur
|
OR-29-006-018-002/12829
(TIKIRI)
|
2429006023NRG23060920220554285
|
06/09/2022
|
SADANA
|
2429006023WL0026425
|
SADANA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192101
|
|
SADANA
|
()
|
|
27
|
Kasipur
|
OR-29-006-018-002/12829
(TIKIRI)
|
2429006023NRG23030920220549918
|
06/09/2022
|
SADANA
|
2429006023WL0026205
|
SADANA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192102
|
|
SADANA
|
()
|
|
28
|
Kasipur
|
OR-29-006-018-002/12831
(TIKIRI)
|
2429006023NRG23030920220549922
|
06/09/2022
|
JYOTSAN PRADHANI
|
2429006023WL0026205
|
JYOTSAN PRADHANI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192091
|
|
JYOTSAN PRADHANI
|
()
|
|
29
|
Kasipur
|
OR-29-006-018-002/12831
(TIKIRI)
|
2429006023NRG23060920220554289
|
06/09/2022
|
JYOTSAN PRADHANI
|
2429006023WL0026425
|
JYOTSAN PRADHANI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192090
|
|
JYOTSAN PRADHANI
|
()
|
|
30
|
Kasipur
|
OR-29-006-018-002/12865
(TIKIRI)
|
2429006023NRG23060920220554290
|
06/09/2022
|
SUAI MAJHI
|
2429006023WL0026425
|
SUAI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192104
|
|
SUAI MAJHI
|
()
|
|
31
|
Kasipur
|
OR-29-006-018-002/12865
(TIKIRI)
|
2429006023NRG23030920220549923
|
06/09/2022
|
SUAI MAJHI
|
2429006023WL0026205
|
SUAI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192103
|
|
SUAI MAJHI
|
()
|
|
32
|
Kasipur
|
OR-29-006-018-002/12871
(TIKIRI)
|
2429006023NRG23030920220549924
|
06/09/2022
|
ANNAPURNA NAYAK
|
2429006023WL0026205
|
ANNAPURNA NAYAK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192106
|
|
ANNAPURNA NAYAK
|
()
|
|
33
|
Kasipur
|
OR-29-006-018-002/12871
(TIKIRI)
|
2429006023NRG23060920220554291
|
06/09/2022
|
ANNAPURNA NAYAK
|
2429006023WL0026425
|
ANNAPURNA NAYAK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192105
|
|
ANNAPURNA NAYAK
|
()
|
|
34
|
Kasipur
|
OR-29-006-018-002/12874
(TIKIRI)
|
2429006023NRG23060920220554294
|
06/09/2022
|
SASI PATRA
|
2429006023WL0026425
|
SASI PATRA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192055
|
|
SASI PATRA
|
()
|
|
35
|
Kasipur
|
OR-29-006-018-002/12874
(TIKIRI)
|
2429006023NRG23030920220549927
|
06/09/2022
|
SASI PATRA
|
2429006023WL0026205
|
SASI PATRA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192054
|
|
SASI PATRA
|
()
|
|
36
|
Kasipur
|
OR-29-006-018-002/12887
(TIKIRI)
|
2429006023NRG23030920220549929
|
06/09/2022
|
LACHAMI MAJHI
|
2429006023WL0026205
|
LACHAMI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192111
|
|
LACHAMI MAJHI
|
()
|
|
37
|
Kasipur
|
OR-29-006-018-002/12887
(TIKIRI)
|
2429006023NRG23060920220554296
|
06/09/2022
|
LACHAMI MAJHI
|
2429006023WL0026425
|
LACHAMI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192110
|
|
LACHAMI MAJHI
|
()
|
|
38
|
Kasipur
|
OR-29-006-018-002/12892
(TIKIRI)
|
2429006023NRG23060920220554302
|
06/09/2022
|
SABITA BADANAYAK
|
2429006023WL0026425
|
SABITA BADANAYAK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192108
|
|
SABITA BADANAYAK
|
()
|
|
39
|
Kasipur
|
OR-29-006-018-002/12892
(TIKIRI)
|
2429006023NRG23030920220549935
|
06/09/2022
|
SABITA BADANAYAK
|
2429006023WL0026205
|
SABITA BADANAYAK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192107
|
|
SABITA BADANAYAK
|
()
|
|
40
|
Kasipur
|
OR-29-006-018-002/12913
(TIKIRI)
|
2429006023NRG23030920220549936
|
06/09/2022
|
MAHESWAR GOUDA
|
2429006023WL0026205
|
MAHESWAR GOUDA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192057
|
|
MAHESWAR GOUDA
|
()
|
|
41
|
Kasipur
|
OR-29-006-018-002/12913
(TIKIRI)
|
2429006023NRG23060920220554303
|
06/09/2022
|
MAHESWAR GOUDA
|
2429006023WL0026425
|
MAHESWAR GOUDA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192056
|
|
MAHESWAR GOUDA
|
()
|
|
42
|
Kasipur
|
OR-29-006-018-002/388924
(TIKIRI)
|
2429006023NRG23060920220554318
|
06/09/2022
|
ARTI NAYAK
|
2429006023WL0026425
|
ARTI NAYAK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192096
|
|
ARTI NAYAK
|
()
|
|
43
|
Kasipur
|
OR-29-006-018-002/388924
(TIKIRI)
|
2429006023NRG23030920220549951
|
06/09/2022
|
ARTI NAYAK
|
2429006023WL0026205
|
ARTI NAYAK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192097
|
|
ARTI NAYAK
|
()
|
|
44
|
Kasipur
|
OR-29-006-018-007/12340
(TIKIRI)
|
2429006023NRG23030920220549703
|
06/09/2022
|
SATAMA MAJHI
|
2429006023WL0026196
|
SATAMA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192079
|
|
SATAMA MAJHI
|
()
|
|
45
|
Kasipur
|
OR-29-006-018-007/12340
(TIKIRI)
|
2429006023NRG23060920220554206
|
06/09/2022
|
SATAMA MAJHI
|
2429006023WL0026423
|
SATAMA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192080
|
|
SATAMA MAJHI
|
()
|
|
46
|
Kasipur
|
OR-29-006-018-007/12340
(TIKIRI)
|
2429006023NRG23060920220554208
|
06/09/2022
|
SATAMA MAJHI
|
2429006023WL0026423
|
SATAMA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192081
|
|
SATAMA MAJHI
|
()
|
|
47
|
Kasipur
|
OR-29-006-018-007/12388
(TIKIRI)
|
2429006023NRG23060920220554216
|
06/09/2022
|
ALME MAJHI
|
2429006023WL0026423
|
ALME MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192094
|
|
ALME MAJHI
|
()
|
|
48
|
Kasipur
|
OR-29-006-018-007/12388
(TIKIRI)
|
2429006023NRG23060920220554218
|
06/09/2022
|
ALME MAJHI
|
2429006023WL0026423
|
ALME MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192093
|
|
ALME MAJHI
|
()
|
|
49
|
Kasipur
|
OR-29-006-018-007/12388
(TIKIRI)
|
2429006023NRG23030920220549708
|
06/09/2022
|
ALME MAJHI
|
2429006023WL0026196
|
ALME MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192092
|
|
ALME MAJHI
|
()
|
|
50
|
Kasipur
|
OR-29-006-018-007/12388
(TIKIRI)
|
2429006023NRG23060920220554217
|
06/09/2022
|
DERKU MAJHI
|
2429006023WL0026423
|
DERKU MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192067
|
|
DERKU MAJHI
|
()
|
|
51
|
Kasipur
|
OR-29-006-018-007/12388
(TIKIRI)
|
2429006023NRG23060920220554215
|
06/09/2022
|
DERKU MAJHI
|
2429006023WL0026423
|
DERKU MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192068
|
|
DERKU MAJHI
|
()
|
|
52
|
Kasipur
|
OR-29-006-018-007/12388
(TIKIRI)
|
2429006023NRG23030920220549707
|
06/09/2022
|
DERKU MAJHI
|
2429006023WL0026196
|
DERKU MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192069
|
|
DERKU MAJHI
|
()
|
|
53
|
Kasipur
|
OR-29-006-018-007/12395
(TIKIRI)
|
2429006023NRG23060920220554219
|
06/09/2022
|
JAGALU MAJHI
|
2429006023WL0026423
|
JAGALU MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192088
|
|
JAGALU MAJHI
|
()
|
|
54
|
Kasipur
|
OR-29-006-018-007/12395
(TIKIRI)
|
2429006023NRG23030920220549709
|
06/09/2022
|
JAGALU MAJHI
|
2429006023WL0026196
|
JAGALU MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192085
|
|
JAGALU MAJHI
|
()
|
|
55
|
Kasipur
|
OR-29-006-018-007/12395
(TIKIRI)
|
2429006023NRG23060920220554221
|
06/09/2022
|
JAGALU MAJHI
|
2429006023WL0026423
|
JAGALU MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192087
|
|
JAGALU MAJHI
|
()
|
|
56
|
Kasipur
|
OR-29-006-018-007/12395
(TIKIRI)
|
2429006023NRG23060920220554222
|
06/09/2022
|
KATEME MAJHI
|
2429006023WL0026423
|
KATEME MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192077
|
|
KATEME MAJHI
|
()
|
|
57
|
Kasipur
|
OR-29-006-018-007/12395
(TIKIRI)
|
2429006023NRG23030920220549710
|
06/09/2022
|
KATEME MAJHI
|
2429006023WL0026196
|
KATEME MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192078
|
|
KATEME MAJHI
|
()
|
|
58
|
Kasipur
|
OR-29-006-018-007/12395
(TIKIRI)
|
2429006023NRG23060920220554220
|
06/09/2022
|
KATEME MAJHI
|
2429006023WL0026423
|
KATEME MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192076
|
|
KATEME MAJHI
|
()
|
|
59
|
Kasipur
|
OR-29-006-018-007/12402
(TIKIRI)
|
2429006023NRG23030920220549712
|
06/09/2022
|
PATAI MAJHI
|
2429006023WL0026196
|
PATAI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192084
|
|
PATAI MAJHI
|
()
|
|
60
|
Kasipur
|
OR-29-006-018-007/12402
(TIKIRI)
|
2429006023NRG23060920220554224
|
06/09/2022
|
PATAI MAJHI
|
2429006023WL0026423
|
PATAI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192082
|
|
PATAI MAJHI
|
()
|
|
61
|
Kasipur
|
OR-29-006-018-007/12402
(TIKIRI)
|
2429006023NRG23060920220554226
|
06/09/2022
|
PATAI MAJHI
|
2429006023WL0026423
|
PATAI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192083
|
|
PATAI MAJHI
|
()
|
|
62
|
Kasipur
|
OR-29-006-018-007/12404
(TIKIRI)
|
2429006023NRG23060920220554247
|
06/09/2022
|
HARI MAJHI
|
2429006023WL0026424
|
HARI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192072
|
|
HARI MAJHI
|
()
|
|
63
|
Kasipur
|
OR-29-006-018-007/12404
(TIKIRI)
|
2429006023NRG23060920220554245
|
06/09/2022
|
HARI MAJHI
|
2429006023WL0026424
|
HARI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192071
|
|
HARI MAJHI
|
()
|
|
64
|
Kasipur
|
OR-29-006-018-007/12404
(TIKIRI)
|
2429006023NRG23030920220549722
|
06/09/2022
|
HARI MAJHI
|
2429006023WL0026197
|
HARI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192070
|
|
HARI MAJHI
|
()
|
|
65
|
Kasipur
|
OR-29-006-018-007/12404
(TIKIRI)
|
2429006023NRG23030920220549723
|
06/09/2022
|
LAXMI MAJHI
|
2429006023WL0026197
|
LAXMI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192075
|
|
LAXMI MAJHI
|
()
|
|
66
|
Kasipur
|
OR-29-006-018-007/12404
(TIKIRI)
|
2429006023NRG23060920220554246
|
06/09/2022
|
LAXMI MAJHI
|
2429006023WL0026424
|
LAXMI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192074
|
|
LAXMI MAJHI
|
()
|
|
67
|
Kasipur
|
OR-29-006-018-007/12404
(TIKIRI)
|
2429006023NRG23060920220554248
|
06/09/2022
|
LAXMI MAJHI
|
2429006023WL0026424
|
LAXMI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192073
|
|
LAXMI MAJHI
|
()
|
|
68
|
Kasipur
|
OR-29-006-018-007/12407
(TIKIRI)
|
2429006023NRG23060920220554249
|
06/09/2022
|
LAI MAJHI
|
2429006023WL0026424
|
LAI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192060
|
|
LAI MAJHI
|
()
|
|
69
|
Kasipur
|
OR-29-006-018-007/12407
(TIKIRI)
|
2429006023NRG23060920220554251
|
06/09/2022
|
LAI MAJHI
|
2429006023WL0026424
|
LAI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192059
|
|
LAI MAJHI
|
()
|
|
70
|
Kasipur
|
OR-29-006-018-007/12407
(TIKIRI)
|
2429006023NRG23030920220549724
|
06/09/2022
|
LAI MAJHI
|
2429006023WL0026197
|
LAI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192058
|
|
LAI MAJHI
|
()
|
|
71
|
Kasipur
|
OR-29-006-018-007/12407
(TIKIRI)
|
2429006023NRG23030920220549725
|
06/09/2022
|
TIKIMO MAJHI
|
2429006023WL0026197
|
TIKIMO MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192061
|
|
TIKIMO MAJHI
|
()
|
|
72
|
Kasipur
|
OR-29-006-018-007/12407
(TIKIRI)
|
2429006023NRG23060920220554252
|
06/09/2022
|
TIKIMO MAJHI
|
2429006023WL0026424
|
TIKIMO MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192064
|
|
TIKIMO MAJHI
|
()
|
|
73
|
Kasipur
|
OR-29-006-018-007/12407
(TIKIRI)
|
2429006023NRG23060920220554250
|
06/09/2022
|
TIKIMO MAJHI
|
2429006023WL0026424
|
TIKIMO MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192063
|
|
TIKIMO MAJHI
|
()
|
|
74
|
Kasipur
|
OR-29-006-018-007/12413
(TIKIRI)
|
2429006023NRG23060920220554253
|
06/09/2022
|
MATIRAM NAIK
|
2429006023WL0026424
|
MATIRAM NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192049
|
|
MATIRAM NAIK
|
()
|
|
75
|
Kasipur
|
OR-29-006-018-007/12413
(TIKIRI)
|
2429006023NRG23060920220554255
|
06/09/2022
|
MATIRAM NAIK
|
2429006023WL0026424
|
MATIRAM NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192050
|
|
MATIRAM NAIK
|
()
|
|
76
|
Kasipur
|
OR-29-006-018-007/12413
(TIKIRI)
|
2429006023NRG23030920220549726
|
06/09/2022
|
MATIRAM NAIK
|
2429006023WL0026197
|
MATIRAM NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192051
|
|
MATIRAM NAIK
|
()
|
|
77
|
Kasipur
|
OR-29-006-018-007/12413
(TIKIRI)
|
2429006023NRG23030920220549727
|
06/09/2022
|
SATYABATI NAIK
|
2429006023WL0026197
|
SATYABATI NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192098
|
|
SATYABATI NAIK
|
()
|
|
78
|
Kasipur
|
OR-29-006-018-007/12413
(TIKIRI)
|
2429006023NRG23060920220554256
|
06/09/2022
|
SATYABATI NAIK
|
2429006023WL0026424
|
SATYABATI NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192100
|
|
SATYABATI NAIK
|
()
|
|
79
|
Kasipur
|
OR-29-006-018-007/12413
(TIKIRI)
|
2429006023NRG23060920220554254
|
06/09/2022
|
SATYABATI NAIK
|
2429006023WL0026424
|
SATYABATI NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192099
|
|
SATYABATI NAIK
|
()
|
|
80
|
Kasipur
|
OR-29-006-018-007/35932
(TIKIRI)
|
2429006023NRG23060920220554229
|
06/09/2022
|
SANKARA MAJHI
|
2429006023WL0026423
|
SANKARA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192065
|
|
SANKARA MAJHI
|
()
|
|
81
|
Kasipur
|
OR-29-006-018-007/35932
(TIKIRI)
|
2429006023NRG23060920220554230
|
06/09/2022
|
SANKARA MAJHI
|
2429006023WL0026423
|
SANKARA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192066
|
|
SANKARA MAJHI
|
()
|
|
82
|
Kasipur
|
OR-29-006-018-007/35932
(TIKIRI)
|
2429006023NRG23030920220549714
|
06/09/2022
|
SANKARA MAJHI
|
2429006023WL0026196
|
SANKARA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648192062
|
|
SANKARA MAJHI
|
()
|
|
83
|
Kasipur
|
OR-29-006-018-011/12215
(TIKIRI)
|
2429006023NRG23060920220554319
|
06/09/2022
|
TULASA
|
2429006023WL0026426
|
TULASA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648192109
|
|
TULASA
|
()
|
|
84
|
Kasipur
|
OR-29-006-018-011/12289
(TIKIRI)
|
2429006023NRG23060920220554322
|
06/09/2022
|
BANDURU MAJHI
|
2429006023WL0026426
|
BANDURU MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648192089
|
|
BANDURU MAJHI
|
()
|
|
85
|
Kasipur
|
OR-29-006-018-011/35949
(TIKIRI)
|
2429006023NRG23060920220554325
|
06/09/2022
|
KISTA MAJHI
|
2429006023WL0026426
|
KISTA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648192086
|
|
KISTA MAJHI
|
()
|
|
86
|
Kasipur
|
OR-29-006-018-014/11631
(TIKIRI)
|
2429006023NRG23060920220554332
|
06/09/2022
|
ANDRU MAJHI
|
2429006023WL0026426
|
ANDRU MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4648192095
|
|
ANDRU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18426
|
18426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25752
|
25752
|
|
|
|
|
|
|
|