|
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
|
Muniguda
|
OR-29-008-002-001/221844
(AMALABHATTA)
|
2429008002NRG23090520220159785
|
09/05/2022
|
SEMATI BAHADUR
|
2429008002WL0006115
|
SEMATI BAHADUR
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309303
|
|
MRS SEMATI BAHADUR
|
()
|
|
2
|
Muniguda
|
OR-29-008-002-002/5716
(AMALABHATTA)
|
2429008002NRG23090520220159510
|
09/05/2022
|
KESHAB GOUDA
|
2429008002WL0006105
|
KESHAB GOUDA
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309304
|
|
MR KESHAB GOUDA
|
()
|
|
3
|
Muniguda
|
OR-29-008-002-003/221623
(AMALABHATTA)
|
2429008002NRG23090520220159789
|
09/05/2022
|
HEMASAGAR GOUDA
|
2429008002WL0006115
|
HEMASAGAR GOUDA
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309300
|
|
MR HEMASAGAR GOUDA
|
()
|
|
4
|
Muniguda
|
OR-29-008-002-003/221624
(AMALABHATTA)
|
2429008002NRG23090520220159790
|
09/05/2022
|
SAPUR BAG
|
2429008002WL0006115
|
SAPUR BAG
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309335
|
|
MRS SAPUR BAG
|
()
|
|
5
|
Muniguda
|
OR-29-008-002-003/221627
(AMALABHATTA)
|
2429008002NRG23090520220159791
|
09/05/2022
|
SUSANT HIAL
|
2429008002WL0006115
|
SUSANT HIAL
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309306
|
|
MR SUSHANT HIAL
|
()
|
|
6
|
Muniguda
|
OR-29-008-002-003/221628
(AMALABHATTA)
|
2429008002NRG23090520220159792
|
09/05/2022
|
PARTHA HIAL
|
2429008002WL0006115
|
PARTHA HIAL
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309302
|
|
MR PARTHA HIAL
|
()
|
|
7
|
Muniguda
|
OR-29-008-002-003/221706
(AMALABHATTA)
|
2429008002NRG23090520220159794
|
09/05/2022
|
LAMBODHAR ADJUAD
|
2429008002WL0006115
|
LAMBODHAR ADJUAD
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309308
|
|
MR LAMBODAR ADJUAD
|
()
|
|
8
|
Muniguda
|
OR-29-008-002-003/221707
(AMALABHATTA)
|
2429008002NRG23090520220159795
|
09/05/2022
|
BABRUBAHAN ADJUAD
|
2429008002WL0006115
|
BABRUBAHAN ADJUAD
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309301
|
|
MR BABRU BAHAN ADJUAD
|
()
|
|
9
|
Muniguda
|
OR-29-008-002-003/221835
(AMALABHATTA)
|
2429008002NRG23090520220159796
|
09/05/2022
|
PREMA SAINI
|
2429008002WL0006115
|
PREMA SAINI
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309338
|
|
MRS PREMA SAINI
|
()
|
|
10
|
Muniguda
|
OR-29-008-002-003/221847
(AMALABHATTA)
|
2429008002NRG23090520220159797
|
09/05/2022
|
SURESH MOHAN MAHANANDIA
|
2429008002WL0006115
|
SURESH MOHAN MAHANANDIA
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309305
|
|
MR SURESH MOHAN MAHANANDIA
|
()
|
|
11
|
Muniguda
|
OR-29-008-002-003/221848
(AMALABHATTA)
|
2429008002NRG23090520220159798
|
09/05/2022
|
PANDAB PALKIA
|
2429008002WL0006115
|
PANDAB PALKIA
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309337
|
|
MR PANDAB PALAKIA
|
()
|
|
12
|
Muniguda
|
OR-29-008-002-003/221849
(AMALABHATTA)
|
2429008002NRG23090520220159799
|
09/05/2022
|
SHANIBARI DANGARI
|
2429008002WL0006115
|
SHANIBARI DANGARI
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309309
|
|
MRS SHANIBARI DANGARI
|
()
|
|
13
|
Muniguda
|
OR-29-008-002-003/6001
(AMALABHATTA)
|
2429008002NRG23090520220159803
|
09/05/2022
|
ROHINI MAJHI
|
2429008002WL0006115
|
ROHINI MAJHI
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309307
|
|
MRS ROHINI MAJHI
|
()
|
|
14
|
Muniguda
|
OR-29-008-002-003/6087
(AMALABHATTA)
|
2429008002NRG23090520220159806
|
09/05/2022
|
Mr.MATU BAG
|
2429008002WL0006115
|
Mr.MATU BAG
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309336
|
|
MR MATU BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
Muniguda
|
OR-29-008-002-001/221476
(AMALABHATTA)
|
2429008002NRG23090520220159531
|
09/05/2022
|
MAHENDRA PATTNAYAK
|
2429008002WL0006107
|
MAHENDRA PATTNAYAK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309388
|
|
MAHENDRAPATTNAYAK
|
()
|
|
16
|
Muniguda
|
OR-29-008-002-001/221477
(AMALABHATTA)
|
2429008002NRG23090520220159532
|
09/05/2022
|
GITANJALI PATTNAYAK
|
2429008002WL0006107
|
GITANJALI PATTNAYAK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309389
|
|
GITANJALIPATTNAYAK
|
()
|
|
17
|
Muniguda
|
OR-29-008-002-001/221478
(AMALABHATTA)
|
2429008002NRG23090520220159533
|
09/05/2022
|
MAMATA PATTNAYAK
|
2429008002WL0006107
|
MAMATA PATTNAYAK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309392
|
|
MAMATAPATTNAYAK
|
()
|
|
18
|
Muniguda
|
OR-29-008-002-001/221514
(AMALABHATTA)
|
2429008002NRG23090520220159458
|
09/05/2022
|
LALITA BHOI
|
2429008002WL0006105
|
LALITA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309349
|
|
LALITABHOI
|
()
|
|
19
|
Muniguda
|
OR-29-008-002-001/221517
(AMALABHATTA)
|
2429008002NRG23090520220159459
|
09/05/2022
|
RAM BEHERA
|
2429008002WL0006105
|
RAM BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309387
|
|
RAMBEHERA
|
()
|
|
20
|
Muniguda
|
OR-29-008-002-001/221518
(AMALABHATTA)
|
2429008002NRG23090520220159460
|
09/05/2022
|
JAGANATH PUJARI
|
2429008002WL0006105
|
JAGANATH PUJARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309391
|
|
JAGANATHPUJARI
|
()
|
|
21
|
Muniguda
|
OR-29-008-002-001/221519
(AMALABHATTA)
|
2429008002NRG23090520220159461
|
09/05/2022
|
BRUNDABAN PATRA
|
2429008002WL0006105
|
BRUNDABAN PATRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309390
|
|
BRUNDABANPATRA
|
()
|
|
22
|
Muniguda
|
OR-29-008-002-001/221520
(AMALABHATTA)
|
2429008002NRG23090520220159462
|
09/05/2022
|
GITA BEHERA
|
2429008002WL0006105
|
GITA BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309386
|
|
GITABEHERA
|
()
|
|
23
|
Muniguda
|
OR-29-008-002-001/221521
(AMALABHATTA)
|
2429008002NRG23090520220159463
|
09/05/2022
|
PURNA PUJARI
|
2429008002WL0006105
|
PURNA PUJARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309385
|
|
PURNAPUJARI
|
()
|
|
24
|
Muniguda
|
OR-29-008-002-001/221522
(AMALABHATTA)
|
2429008002NRG23090520220159464
|
09/05/2022
|
PUSPANJALI PUJARI
|
2429008002WL0006105
|
PUSPANJALI PUJARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309358
|
|
PUSPANJALIPUJARI
|
()
|
|
25
|
Muniguda
|
OR-29-008-002-001/221523
(AMALABHATTA)
|
2429008002NRG23090520220159465
|
09/05/2022
|
RAJENDRA BEHERA
|
2429008002WL0006105
|
RAJENDRA BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309353
|
|
RAJENDRABEHERA
|
()
|
|
26
|
Muniguda
|
OR-29-008-002-001/221525
(AMALABHATTA)
|
2429008002NRG23090520220159466
|
09/05/2022
|
MUKTA BHOI
|
2429008002WL0006105
|
MUKTA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309347
|
|
MUKTABHOI
|
()
|
|
27
|
Muniguda
|
OR-29-008-002-001/221539
(AMALABHATTA)
|
2429008002NRG23090520220159467
|
09/05/2022
|
RANGITA BEHERA
|
2429008002WL0006105
|
RANGITA BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309355
|
|
RANGITABEHERA
|
()
|
|
28
|
Muniguda
|
OR-29-008-002-001/221540
(AMALABHATTA)
|
2429008002NRG23090520220159468
|
09/05/2022
|
LAXMI BEHERA
|
2429008002WL0006105
|
LAXMI BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309384
|
|
LAXMIBEHERA
|
()
|
|
29
|
Muniguda
|
OR-29-008-002-001/221545
(AMALABHATTA)
|
2429008002NRG23090520220159469
|
09/05/2022
|
BISHNU BAG
|
2429008002WL0006105
|
BISHNU BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309313
|
|
BISHNUBAG
|
()
|
|
30
|
Muniguda
|
OR-29-008-002-001/221547
(AMALABHATTA)
|
2429008002NRG23090520220159470
|
09/05/2022
|
SAMBURU DURGA
|
2429008002WL0006105
|
SAMBURU DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309324
|
|
SAMBURUDURGA
|
()
|
|
31
|
Muniguda
|
OR-29-008-002-001/221549
(AMALABHATTA)
|
2429008002NRG23090520220159471
|
09/05/2022
|
MADHABI DURGA
|
2429008002WL0006105
|
MADHABI DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309318
|
|
MADHABIDURGA
|
()
|
|
32
|
Muniguda
|
OR-29-008-002-001/221550
(AMALABHATTA)
|
2429008002NRG23090520220159472
|
09/05/2022
|
PRAKASH DURGA
|
2429008002WL0006105
|
PRAKASH DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309315
|
|
PRAKASHDURGA
|
()
|
|
33
|
Muniguda
|
OR-29-008-002-001/221551
(AMALABHATTA)
|
2429008002NRG23090520220159473
|
09/05/2022
|
SHEKH ABDUL
|
2429008002WL0006105
|
SHEKH ABDUL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309316
|
|
SHEKHABDUL
|
()
|
|
34
|
Muniguda
|
OR-29-008-002-001/221552
(AMALABHATTA)
|
2429008002NRG23090520220159474
|
09/05/2022
|
PRIYANKA DURGA
|
2429008002WL0006105
|
PRIYANKA DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309323
|
|
PRIYANKADURGA
|
()
|
|
35
|
Muniguda
|
OR-29-008-002-001/221557
(AMALABHATTA)
|
2429008002NRG23090520220159475
|
09/05/2022
|
DOLLY SIKA
|
2429008002WL0006105
|
DOLLY SIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309320
|
|
DOLLYSIKA
|
()
|
|
36
|
Muniguda
|
OR-29-008-002-001/221558
(AMALABHATTA)
|
2429008002NRG23090520220159476
|
09/05/2022
|
NAKULA SIKA
|
2429008002WL0006105
|
NAKULA SIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309314
|
|
NAKULASIKA
|
()
|
|
37
|
Muniguda
|
OR-29-008-002-001/221559
(AMALABHATTA)
|
2429008002NRG23090520220159477
|
09/05/2022
|
BIMAL BARIK
|
2429008002WL0006105
|
BIMAL BARIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309317
|
|
BIMALBARIK
|
()
|
|
38
|
Muniguda
|
OR-29-008-002-001/221560
(AMALABHATTA)
|
2429008002NRG23090520220159478
|
09/05/2022
|
MANSUR BEHERA
|
2429008002WL0006105
|
MANSUR BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309322
|
|
MANSURBEHERA
|
()
|
|
39
|
Muniguda
|
OR-29-008-002-001/221561
(AMALABHATTA)
|
2429008002NRG23090520220159479
|
09/05/2022
|
THAKUR MIRDHA
|
2429008002WL0006105
|
THAKUR MIRDHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309319
|
|
THAKURMIRDHA
|
()
|
|
40
|
Muniguda
|
OR-29-008-002-001/221562
(AMALABHATTA)
|
2429008002NRG23090520220159480
|
09/05/2022
|
LALITA GOUDA
|
2429008002WL0006105
|
LALITA GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309321
|
|
LALITAGOUDA
|
()
|
|
41
|
Muniguda
|
OR-29-008-002-001/221563
(AMALABHATTA)
|
2429008002NRG23090520220159481
|
09/05/2022
|
SAJANA BEHERA
|
2429008002WL0006105
|
SAJANA BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309406
|
|
SAJANABEHERA
|
()
|
|
42
|
Muniguda
|
OR-29-008-002-001/221564
(AMALABHATTA)
|
2429008002NRG23090520220159482
|
09/05/2022
|
JANAKI BEHERA
|
2429008002WL0006105
|
JANAKI BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309404
|
|
JANAKIBEHERA
|
()
|
|
43
|
Muniguda
|
OR-29-008-002-001/221565
(AMALABHATTA)
|
2429008002NRG23090520220159483
|
09/05/2022
|
SARITA BEHERA
|
2429008002WL0006105
|
SARITA BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309403
|
|
SARITABEHERA
|
()
|
|
44
|
Muniguda
|
OR-29-008-002-001/221566
(AMALABHATTA)
|
2429008002NRG23090520220159484
|
09/05/2022
|
ISWARA BEHERA
|
2429008002WL0006105
|
ISWARA BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309408
|
|
ISWARABEHERA
|
()
|
|
45
|
Muniguda
|
OR-29-008-002-001/221568
(AMALABHATTA)
|
2429008002NRG23090520220159485
|
09/05/2022
|
PHIROJ SEKH
|
2429008002WL0006105
|
PHIROJ SEKH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309407
|
|
PHIROJSEKH
|
()
|
|
46
|
Muniguda
|
OR-29-008-002-001/221570
(AMALABHATTA)
|
2429008002NRG23090520220159486
|
09/05/2022
|
SEKH CHHOTU
|
2429008002WL0006105
|
SEKH CHHOTU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309400
|
|
SEKHCHHOTU
|
()
|
|
47
|
Muniguda
|
OR-29-008-002-001/221571
(AMALABHATTA)
|
2429008002NRG23090520220159487
|
09/05/2022
|
SAMSUN BEGAM
|
2429008002WL0006105
|
SAMSUN BEGAM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309402
|
|
SAMSUNBEGAM
|
()
|
|
48
|
Muniguda
|
OR-29-008-002-001/221572
(AMALABHATTA)
|
2429008002NRG23090520220159488
|
09/05/2022
|
SEKH APHRAJ
|
2429008002WL0006105
|
SEKH APHRAJ
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309311
|
|
SEKHAPHRAJ
|
()
|
|
49
|
Muniguda
|
OR-29-008-002-001/221573
(AMALABHATTA)
|
2429008002NRG23090520220159489
|
09/05/2022
|
BELAMATI BARIK
|
2429008002WL0006105
|
BELAMATI BARIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309310
|
|
BELAMATIBARIK
|
()
|
|
50
|
Muniguda
|
OR-29-008-002-001/221574
(AMALABHATTA)
|
2429008002NRG23090520220159490
|
09/05/2022
|
BINAGINI PUNJI
|
2429008002WL0006105
|
BINAGINI PUNJI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309401
|
|
BINAGINIPUNJI
|
()
|
|
51
|
Muniguda
|
OR-29-008-002-001/221575
(AMALABHATTA)
|
2429008002NRG23090520220159491
|
09/05/2022
|
SANUPAMA PUNJI
|
2429008002WL0006105
|
SANUPAMA PUNJI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309398
|
|
SANUPAMAPUNJI
|
()
|
|
52
|
Muniguda
|
OR-29-008-002-001/221576
(AMALABHATTA)
|
2429008002NRG23090520220159492
|
09/05/2022
|
OM PUNJI
|
2429008002WL0006105
|
OM PUNJI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309397
|
|
OMPUNJI
|
()
|
|
53
|
Muniguda
|
OR-29-008-002-001/221577
(AMALABHATTA)
|
2429008002NRG23090520220159493
|
09/05/2022
|
TANUPAMA PUNJI
|
2429008002WL0006105
|
TANUPAMA PUNJI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309399
|
|
TANUPAMAPUNJI
|
()
|
|
54
|
Muniguda
|
OR-29-008-002-001/221721
(AMALABHATTA)
|
2429008002NRG23090520220159534
|
09/05/2022
|
SURESH KAIBARTTA
|
2429008002WL0006107
|
SURESH KAIBARTTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309376
|
|
SURESHKAIBARTTA
|
()
|
|
55
|
Muniguda
|
OR-29-008-002-001/221722
(AMALABHATTA)
|
2429008002NRG23090520220159535
|
09/05/2022
|
BABULA KAIBARTTA
|
2429008002WL0006107
|
BABULA KAIBARTTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309370
|
|
BABULAKAIBARTTA
|
()
|
|
56
|
Muniguda
|
OR-29-008-002-001/221723
(AMALABHATTA)
|
2429008002NRG23090520220159536
|
09/05/2022
|
KANDHUNI KAIBARTTA
|
2429008002WL0006107
|
KANDHUNI KAIBARTTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309367
|
|
KANDHUNIKAIBARTTA
|
()
|
|
57
|
Muniguda
|
OR-29-008-002-001/221724
(AMALABHATTA)
|
2429008002NRG23090520220159537
|
09/05/2022
|
NARENDRA KAIBARTTA
|
2429008002WL0006107
|
NARENDRA KAIBARTTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309378
|
|
NARENDRAKAIBARTTA
|
()
|
|
58
|
Muniguda
|
OR-29-008-002-001/221725
(AMALABHATTA)
|
2429008002NRG23090520220159538
|
09/05/2022
|
AMBIKA KAIBARTTA
|
2429008002WL0006107
|
AMBIKA KAIBARTTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309361
|
|
AMBIKAKAIBARTTA
|
()
|
|
59
|
Muniguda
|
OR-29-008-002-001/221726
(AMALABHATTA)
|
2429008002NRG23090520220159539
|
09/05/2022
|
SIMANCHAL KAIBARTTA
|
2429008002WL0006107
|
SIMANCHAL KAIBARTTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309371
|
|
SIMANCHALKAIBARTTA
|
()
|
|
60
|
Muniguda
|
OR-29-008-002-001/221727
(AMALABHATTA)
|
2429008002NRG23090520220159540
|
09/05/2022
|
RANJU KAIBARTTA
|
2429008002WL0006107
|
RANJU KAIBARTTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309381
|
|
RANJUKAIBARTTA
|
()
|
|
61
|
Muniguda
|
OR-29-008-002-001/221728
(AMALABHATTA)
|
2429008002NRG23090520220159541
|
09/05/2022
|
ARUN KAIBARTTA
|
2429008002WL0006107
|
ARUN KAIBARTTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309363
|
|
ARUNKAIBARTTA
|
()
|
|
62
|
Muniguda
|
OR-29-008-002-001/221729
(AMALABHATTA)
|
2429008002NRG23090520220159542
|
09/05/2022
|
TIKI KAIBARTTA
|
2429008002WL0006107
|
TIKI KAIBARTTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309379
|
|
TIKIKAIBARTTA
|
()
|
|
63
|
Muniguda
|
OR-29-008-002-001/221730
(AMALABHATTA)
|
2429008002NRG23090520220159543
|
09/05/2022
|
KUNA KAIBARTTA
|
2429008002WL0006107
|
KUNA KAIBARTTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309377
|
|
KUNAKAIBARTTA
|
()
|
|
64
|
Muniguda
|
OR-29-008-002-001/221731
(AMALABHATTA)
|
2429008002NRG23090520220159544
|
09/05/2022
|
DHANURJAY KAIBARTTA
|
2429008002WL0006107
|
DHANURJAY KAIBARTTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309362
|
|
DHANURJAYKAIBARTTA
|
()
|
|
65
|
Muniguda
|
OR-29-008-002-001/221732
(AMALABHATTA)
|
2429008002NRG23090520220159545
|
09/05/2022
|
RAMBABATI KAIBARTTA
|
2429008002WL0006107
|
RAMBABATI KAIBARTTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309369
|
|
RAMBABATIKAIBARTTA
|
()
|
|
66
|
Muniguda
|
OR-29-008-002-001/221733
(AMALABHATTA)
|
2429008002NRG23090520220159546
|
09/05/2022
|
DAMANE KAIBARTTA
|
2429008002WL0006107
|
DAMANE KAIBARTTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309366
|
|
DAMANEKAIBARTTA
|
()
|
|
67
|
Muniguda
|
OR-29-008-002-001/221734
(AMALABHATTA)
|
2429008002NRG23090520220159547
|
09/05/2022
|
SARAJANI KAIBARTTA
|
2429008002WL0006107
|
SARAJANI KAIBARTTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309372
|
|
SARAJANIKAIBARTTA
|
()
|
|
68
|
Muniguda
|
OR-29-008-002-001/221735
(AMALABHATTA)
|
2429008002NRG23090520220159548
|
09/05/2022
|
ROHIT KAIBARTTA
|
2429008002WL0006107
|
ROHIT KAIBARTTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309368
|
|
ROHITKAIBARTTA
|
()
|
|
69
|
Muniguda
|
OR-29-008-002-001/221736
(AMALABHATTA)
|
2429008002NRG23090520220159549
|
09/05/2022
|
DINGAR KAIBARTTA
|
2429008002WL0006107
|
DINGAR KAIBARTTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309364
|
|
DINGARKAIBARTTA
|
()
|
|
70
|
Muniguda
|
OR-29-008-002-001/221737
(AMALABHATTA)
|
2429008002NRG23090520220159550
|
09/05/2022
|
MANI KAIBARTTA
|
2429008002WL0006107
|
MANI KAIBARTTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309374
|
|
MANIKAIBARTTA
|
()
|
|
71
|
Muniguda
|
OR-29-008-002-001/221738
(AMALABHATTA)
|
2429008002NRG23090520220159551
|
09/05/2022
|
KAILAS KAIBARTTA
|
2429008002WL0006107
|
KAILAS KAIBARTTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309365
|
|
KAILASKAIBARTTA
|
()
|
|
72
|
Muniguda
|
OR-29-008-002-001/221739
(AMALABHATTA)
|
2429008002NRG23090520220159552
|
09/05/2022
|
LALU KAIBARTTA
|
2429008002WL0006107
|
LALU KAIBARTTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309413
|
|
LALUKAIBARTTA
|
()
|
|
73
|
Muniguda
|
OR-29-008-002-001/221740
(AMALABHATTA)
|
2429008002NRG23090520220159553
|
09/05/2022
|
SANTOSH KAIBARTTA
|
2429008002WL0006107
|
SANTOSH KAIBARTTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309383
|
|
SANTOSHKAIBARTTA
|
()
|
|
74
|
Muniguda
|
OR-29-008-002-001/221741
(AMALABHATTA)
|
2429008002NRG23090520220159554
|
09/05/2022
|
USHA KAIBARTTA
|
2429008002WL0006107
|
USHA KAIBARTTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309380
|
|
USHAKAIBARTTA
|
()
|
|
75
|
Muniguda
|
OR-29-008-002-001/221742
(AMALABHATTA)
|
2429008002NRG23090520220159555
|
09/05/2022
|
NILENDRI KAIBARTTA
|
2429008002WL0006107
|
NILENDRI KAIBARTTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309375
|
|
NILENDRIKAIBARTTA
|
()
|
|
76
|
Muniguda
|
OR-29-008-002-001/221743
(AMALABHATTA)
|
2429008002NRG23090520220159556
|
09/05/2022
|
MUNA KAIBARTTA
|
2429008002WL0006107
|
MUNA KAIBARTTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309373
|
|
MUNAKAIBARTTA
|
()
|
|
77
|
Muniguda
|
OR-29-008-002-001/221744
(AMALABHATTA)
|
2429008002NRG23090520220159557
|
09/05/2022
|
BHABANI MAJHI
|
2429008002WL0006107
|
BHABANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309423
|
|
BHABANIMAJHI
|
()
|
|
78
|
Muniguda
|
OR-29-008-002-001/221745
(AMALABHATTA)
|
2429008002NRG23090520220159558
|
09/05/2022
|
GOBINDA MAJHI
|
2429008002WL0006107
|
GOBINDA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309422
|
|
GOBINDAMAJHI
|
()
|
|
79
|
Muniguda
|
OR-29-008-002-001/221746
(AMALABHATTA)
|
2429008002NRG23090520220159559
|
09/05/2022
|
BAIDEI MAJHI
|
2429008002WL0006107
|
BAIDEI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309425
|
|
BAIDEIMAJHI
|
()
|
|
80
|
Muniguda
|
OR-29-008-002-001/221747
(AMALABHATTA)
|
2429008002NRG23090520220159560
|
09/05/2022
|
BIKASH GOUDA
|
2429008002WL0006107
|
BIKASH GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309424
|
|
BIKASHGOUDA
|
()
|
|
81
|
Muniguda
|
OR-29-008-002-001/221750
(AMALABHATTA)
|
2429008002NRG23090520220159561
|
09/05/2022
|
DALI RANA
|
2429008002WL0006107
|
DALI RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309421
|
|
DALIRANA
|
()
|
|
82
|
Muniguda
|
OR-29-008-002-001/221751
(AMALABHATTA)
|
2429008002NRG23090520220159562
|
09/05/2022
|
DIPA KAIBARTTA
|
2429008002WL0006107
|
DIPA KAIBARTTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309411
|
|
DIPAKAIBARTTA
|
()
|
|
83
|
Muniguda
|
OR-29-008-002-001/221752
(AMALABHATTA)
|
2429008002NRG23090520220159563
|
09/05/2022
|
GURUBARU KAIBARTTA
|
2429008002WL0006107
|
GURUBARU KAIBARTTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309412
|
|
GURUBARUKAIBARTTA
|
()
|
|
84
|
Muniguda
|
OR-29-008-002-001/221753
(AMALABHATTA)
|
2429008002NRG23090520220159564
|
09/05/2022
|
GITU KAIBARTTA
|
2429008002WL0006107
|
GITU KAIBARTTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309414
|
|
GITUKAIBARTTA
|
()
|
|
85
|
Muniguda
|
OR-29-008-002-001/221754
(AMALABHATTA)
|
2429008002NRG23090520220159565
|
09/05/2022
|
MALATI KAIBARTTA
|
2429008002WL0006107
|
MALATI KAIBARTTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309410
|
|
MALATIKAIBARTTA
|
()
|
|
86
|
Muniguda
|
OR-29-008-002-001/221755
(AMALABHATTA)
|
2429008002NRG23090520220159566
|
09/05/2022
|
LINGARAJ KAIBARTTA
|
2429008002WL0006107
|
LINGARAJ KAIBARTTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309382
|
|
LINGARAJKAIBARTTA
|
()
|
|
87
|
Muniguda
|
OR-29-008-002-001/221756
(AMALABHATTA)
|
2429008002NRG23090520220159567
|
09/05/2022
|
PHOOLITULI KAIBARTTA
|
2429008002WL0006107
|
PHOOLITULI KAIBARTTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309409
|
|
PHOOLITULIKAIBARTTA
|
()
|
|
88
|
Muniguda
|
OR-29-008-002-001/221757
(AMALABHATTA)
|
2429008002NRG23090520220159568
|
09/05/2022
|
PRAKESH BHOI
|
2429008002WL0006107
|
PRAKESH BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309331
|
|
PRAKESHBHOI
|
()
|
|
89
|
Muniguda
|
OR-29-008-002-001/221758
(AMALABHATTA)
|
2429008002NRG23090520220159569
|
09/05/2022
|
DURJYA BHOI
|
2429008002WL0006107
|
DURJYA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309327
|
|
DURJYABHOI
|
()
|
|
90
|
Muniguda
|
OR-29-008-002-001/221759
(AMALABHATTA)
|
2429008002NRG23090520220159570
|
09/05/2022
|
RABI BHOI
|
2429008002WL0006107
|
RABI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309330
|
|
RABIBHOI
|
()
|
|
91
|
Muniguda
|
OR-29-008-002-001/221760
(AMALABHATTA)
|
2429008002NRG23090520220159571
|
09/05/2022
|
TAPA BHOI
|
2429008002WL0006107
|
TAPA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309333
|
|
TAPABHOI
|
()
|
|
92
|
Muniguda
|
OR-29-008-002-001/221761
(AMALABHATTA)
|
2429008002NRG23090520220159572
|
09/05/2022
|
SANIA BHOI
|
2429008002WL0006107
|
SANIA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309332
|
|
SANIABHOI
|
()
|
|
93
|
Muniguda
|
OR-29-008-002-001/221763
(AMALABHATTA)
|
2429008002NRG23090520220159573
|
09/05/2022
|
KUNTI BHOI
|
2429008002WL0006107
|
KUNTI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309325
|
|
KUNTIBHOI
|
()
|
|
94
|
Muniguda
|
OR-29-008-002-001/221764
(AMALABHATTA)
|
2429008002NRG23090520220159574
|
09/05/2022
|
JANAKI BHOI
|
2429008002WL0006107
|
JANAKI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309328
|
|
JANAKIBHOI
|
()
|
|
95
|
Muniguda
|
OR-29-008-002-001/221765
(AMALABHATTA)
|
2429008002NRG23090520220159575
|
09/05/2022
|
KUMBHA BHOI
|
2429008002WL0006107
|
KUMBHA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309329
|
|
KUMBHABHOI
|
()
|
|
96
|
Muniguda
|
OR-29-008-002-001/221766
(AMALABHATTA)
|
2429008002NRG23090520220159576
|
09/05/2022
|
SUKANTI BHOI
|
2429008002WL0006107
|
SUKANTI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309326
|
|
SUKANTIBHOI
|
()
|
|
97
|
Muniguda
|
OR-29-008-002-001/221767
(AMALABHATTA)
|
2429008002NRG23090520220159577
|
09/05/2022
|
RAMESH BHOI
|
2429008002WL0006107
|
RAMESH BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309334
|
|
RAMESHBHOI
|
()
|
|
98
|
Muniguda
|
OR-29-008-002-001/221768
(AMALABHATTA)
|
2429008002NRG23090520220159578
|
09/05/2022
|
ARNA BHOI
|
2429008002WL0006107
|
ARNA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309360
|
|
ARNABHOI
|
()
|
|
99
|
Muniguda
|
OR-29-008-002-001/221769
(AMALABHATTA)
|
2429008002NRG23090520220159579
|
09/05/2022
|
DILLIP ODIA
|
2429008002WL0006107
|
DILLIP ODIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309428
|
|
DILLIPODIA
|
()
|
|
100
|
Muniguda
|
OR-29-008-002-001/221770
(AMALABHATTA)
|
2429008002NRG23090520220159580
|
09/05/2022
|
SUMAN GANTAYAT
|
2429008002WL0006107
|
SUMAN GANTAYAT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309427
|
|
SUMANGANTAYAT
|
()
|
|
101
|
Muniguda
|
OR-29-008-002-001/221771
(AMALABHATTA)
|
2429008002NRG23090520220159581
|
09/05/2022
|
RAJESHWARI BEHERA
|
2429008002WL0006107
|
RAJESHWARI BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309429
|
|
RAJESHWARIBEHERA
|
()
|
|
102
|
Muniguda
|
OR-29-008-002-001/221772
(AMALABHATTA)
|
2429008002NRG23090520220159582
|
09/05/2022
|
PINTU GANTAYAT
|
2429008002WL0006107
|
PINTU GANTAYAT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309417
|
|
PINTUGANTAYAT
|
()
|
|
103
|
Muniguda
|
OR-29-008-002-001/221773
(AMALABHATTA)
|
2429008002NRG23090520220159583
|
09/05/2022
|
RUBI GANTAYATA
|
2429008002WL0006107
|
RUBI GANTAYATA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309426
|
|
RUBIGANTAYATA
|
()
|
|
104
|
Muniguda
|
OR-29-008-002-001/221774
(AMALABHATTA)
|
2429008002NRG23090520220159584
|
09/05/2022
|
SANKURU SANDHYARANI SARAB
|
2429008002WL0006107
|
SANKURU SANDHYARANI SARAB
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309418
|
|
SANKURUSANDHYARANISARAB
|
()
|
|
105
|
Muniguda
|
OR-29-008-002-001/221775
(AMALABHATTA)
|
2429008002NRG23090520220159585
|
09/05/2022
|
SASANAPURI PRABHABATI
|
2429008002WL0006107
|
SASANAPURI PRABHABATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309416
|
|
SASANAPURIPRABHABATI
|
()
|
|
106
|
Muniguda
|
OR-29-008-002-001/221776
(AMALABHATTA)
|
2429008002NRG23090520220159586
|
09/05/2022
|
SASANAPURI BALAKRISHNA
|
2429008002WL0006107
|
SASANAPURI BALAKRISHNA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309415
|
|
SASANAPURIBALAKRISHNA
|
()
|
|
107
|
Muniguda
|
OR-29-008-002-001/221777
(AMALABHATTA)
|
2429008002NRG23090520220159587
|
09/05/2022
|
SASANAPURI NAGESWAR RAO
|
2429008002WL0006107
|
SASANAPURI NAGESWAR RAO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309419
|
|
SASANAPURINAGESWARRAO
|
()
|
|
108
|
Muniguda
|
OR-29-008-002-001/221778
(AMALABHATTA)
|
2429008002NRG23090520220159589
|
09/05/2022
|
GURUBINDAR SINGH
|
2429008002WL0006107
|
GURUBINDAR SINGH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309430
|
|
GURUBINDARSINGH
|
()
|
|
109
|
Muniguda
|
OR-29-008-002-001/221778
(AMALABHATTA)
|
2429008002NRG23090520220159588
|
09/05/2022
|
SASMITA KOUR
|
2429008002WL0006107
|
SASMITA KOUR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309420
|
|
SASMITAKOUR
|
()
|
|
110
|
Muniguda
|
OR-29-008-002-001/221843
(AMALABHATTA)
|
2429008002NRG23090520220159784
|
09/05/2022
|
INDRA BAG
|
2429008002WL0006115
|
INDRA BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309341
|
|
INDRABAG
|
()
|
|
111
|
Muniguda
|
OR-29-008-002-001/4979
(AMALABHATTA)
|
2429008002NRG23090520220159494
|
09/05/2022
|
S NANDAKISHOR
|
2429008002WL0006105
|
S NANDAKISHOR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309351
|
|
SNANDAKISHOR
|
()
|
|
112
|
Muniguda
|
OR-29-008-002-001/4979
(AMALABHATTA)
|
2429008002NRG23090520220159495
|
09/05/2022
|
SHASANPURI KALYANI
|
2429008002WL0006105
|
SHASANPURI KALYANI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309352
|
|
SHASANPURIKALYANI
|
()
|
|
113
|
Muniguda
|
OR-29-008-002-001/4988
(AMALABHATTA)
|
2429008002NRG23090520220159497
|
09/05/2022
|
SALIMA BEGAM
|
2429008002WL0006105
|
SALIMA BEGAM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309405
|
|
SALIMABEGAM
|
()
|
|
114
|
Muniguda
|
OR-29-008-002-001/4988
(AMALABHATTA)
|
2429008002NRG23090520220159496
|
09/05/2022
|
SEKH HANIP
|
2429008002WL0006105
|
SEKH HANIP
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309312
|
|
SEKHHANIP
|
()
|
|
115
|
Muniguda
|
OR-29-008-002-001/5205
(AMALABHATTA)
|
2429008002NRG23090520220159499
|
09/05/2022
|
kumari gauda
|
2429008002WL0006105
|
kumari gauda
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309357
|
|
kumarigauda
|
()
|
|
116
|
Muniguda
|
OR-29-008-002-001/5205
(AMALABHATTA)
|
2429008002NRG23090520220159498
|
09/05/2022
|
pradip gouda
|
2429008002WL0006105
|
pradip gouda
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309354
|
|
pradipgouda
|
()
|
|
117
|
Muniguda
|
OR-29-008-002-001/5302
(AMALABHATTA)
|
2429008002NRG23090520220159501
|
09/05/2022
|
golapi majhi
|
2429008002WL0006105
|
golapi majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309359
|
|
golapimajhi
|
()
|
|
118
|
Muniguda
|
OR-29-008-002-001/5302
(AMALABHATTA)
|
2429008002NRG23090520220159500
|
09/05/2022
|
mahendra majhi
|
2429008002WL0006105
|
mahendra majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309356
|
|
mahendramajhi
|
()
|
|
119
|
Muniguda
|
OR-29-008-002-002/221315
(AMALABHATTA)
|
2429008002NRG23090520220159502
|
09/05/2022
|
SUBASH CHANDRA MAJHI
|
2429008002WL0006105
|
SUBASH CHANDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309340
|
|
SUBASHCHANDRAMAJHI
|
()
|
|
120
|
Muniguda
|
OR-29-008-002-002/221900
(AMALABHATTA)
|
2429008002NRG23090520220159504
|
09/05/2022
|
Mrs. ARATI GOUDA
|
2429008002WL0006105
|
Mrs. ARATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309431
|
|
Mrs.ARATIGOUDA
|
()
|
|
121
|
Muniguda
|
OR-29-008-002-002/221901
(AMALABHATTA)
|
2429008002NRG23090520220159505
|
09/05/2022
|
Mr. BIDYA PRADHAN
|
2429008002WL0006105
|
Mr. BIDYA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309339
|
|
Mr.BIDYAPRADHAN
|
()
|
|
122
|
Muniguda
|
OR-29-008-002-002/5502
(AMALABHATTA)
|
2429008002NRG23090520220159506
|
09/05/2022
|
kantaru bhoi
|
2429008002WL0006105
|
kantaru bhoi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309348
|
|
kantarubhoi
|
()
|
|
123
|
Muniguda
|
OR-29-008-002-002/5557
(AMALABHATTA)
|
2429008002NRG23090520220159507
|
09/05/2022
|
PITAMBARA MAJHI
|
2429008002WL0006105
|
PITAMBARA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309346
|
|
PITAMBARAMAJHI
|
()
|
|
124
|
Muniguda
|
OR-29-008-002-002/5566
(AMALABHATTA)
|
2429008002NRG23090520220159508
|
09/05/2022
|
bhaskar bhoi
|
2429008002WL0006105
|
bhaskar bhoi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309350
|
|
bhaskarbhoi
|
()
|
|
125
|
Muniguda
|
OR-29-008-002-003/221629
(AMALABHATTA)
|
2429008002NRG23090520220159793
|
09/05/2022
|
BIJETA KULDIPIA
|
2429008002WL0006115
|
BIJETA KULDIPIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309345
|
|
BIJETAKULDIPIA
|
()
|
|
126
|
Muniguda
|
OR-29-008-002-003/5925
(AMALABHATTA)
|
2429008002NRG23090520220159800
|
09/05/2022
|
SABE MAHANANDIA
|
2429008002WL0006115
|
SABE MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309342
|
|
SABEMAHANANDIA
|
()
|
|
127
|
Muniguda
|
OR-29-008-002-003/5969
(AMALABHATTA)
|
2429008002NRG23090520220159511
|
09/05/2022
|
KABITA KAIBARTA
|
2429008002WL0006105
|
KABITA KAIBARTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309393
|
|
KABITAKAIBARTA
|
()
|
|
128
|
Muniguda
|
OR-29-008-002-003/5973
(AMALABHATTA)
|
2429008002NRG23090520220159801
|
09/05/2022
|
YAMUNA GOUDA
|
2429008002WL0006115
|
YAMUNA GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309343
|
|
YAMUNAGOUDA
|
()
|
|
129
|
Muniguda
|
OR-29-008-002-003/5977
(AMALABHATTA)
|
2429008002NRG23090520220159513
|
09/05/2022
|
BASANTI KAIBARTA
|
2429008002WL0006105
|
BASANTI KAIBARTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309395
|
|
BASANTIKAIBARTA
|
()
|
|
130
|
Muniguda
|
OR-29-008-002-003/5977
(AMALABHATTA)
|
2429008002NRG23090520220159512
|
09/05/2022
|
SASIDHARA KAIBARTA
|
2429008002WL0006105
|
SASIDHARA KAIBARTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309394
|
|
SASIDHARAKAIBARTA
|
()
|
|
131
|
Muniguda
|
OR-29-008-002-003/5988
(AMALABHATTA)
|
2429008002NRG23090520220159802
|
09/05/2022
|
SANTI KULADIPIA
|
2429008002WL0006115
|
SANTI KULADIPIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309344
|
|
SANTIKULADIPIA
|
()
|
|
132
|
Muniguda
|
OR-29-008-002-003/6021
(AMALABHATTA)
|
2429008002NRG23090520220159514
|
09/05/2022
|
SUREKHA KAIBARTA
|
2429008002WL0006105
|
SUREKHA KAIBARTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271309396
|
|
SUREKHAKAIBARTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157176
|
157176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175824
|
175824
|
|
|
|
|
|
|
|