|
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-29-008-005-004/1246
(DIMIRIGUDA)
|
2429008005NRG23090520220157360
|
09/05/2022
|
KALABATI KARKARIA
|
2429008005WL0006026
|
KALABATI KARKARIA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304362
|
|
MRS KALABATI KARKARIA
|
()
|
|
2
|
Muniguda
|
OR-29-008-005-004/22158
(DIMIRIGUDA)
|
2429008005NRG23090520220157345
|
09/05/2022
|
RAJU KARKARIA
|
2429008005WL0006024
|
RAJU KARKARIA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304361
|
|
MR RAJU KARKARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Muniguda
|
OR-29-008-005-003/129
(DIMIRIGUDA)
|
2429008005NRG23050520220140901
|
09/05/2022
|
Surya Nayak
|
2429008005WL0005372
|
Surya Nayak
|
00415
|
SBIN0006179
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304363
|
|
MR SURYA NAYAK
|
()
|
|
4
|
Muniguda
|
OR-29-008-005-004/1305
(DIMIRIGUDA)
|
2429008005NRG23050520220140913
|
09/05/2022
|
Lakhidhar Karakaria
|
2429008005WL0005372
|
Lakhidhar Karakaria
|
00415
|
SBIN0006179
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304364
|
|
MR LAKHIDHAR KARAKARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Muniguda
|
OR-29-008-005-003/221394
(DIMIRIGUDA)
|
2429008005NRG23050520220140911
|
09/05/2022
|
brundabati gouda
|
2429008005WL0005372
|
brundabati gouda
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304384
|
|
MRS BRUNDABATI GOUDA
|
()
|
|
6
|
Muniguda
|
OR-29-008-005-003/221588
(DIMIRIGUDA)
|
2429008005NRG23050520220140912
|
09/05/2022
|
kasarepan suna
|
2429008005WL0005372
|
kasarepan suna
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304472
|
|
MRS KUSARAPEN SUNA
|
()
|
|
7
|
Muniguda
|
OR-29-008-005-004/1207
(DIMIRIGUDA)
|
2429008005NRG23050520220140979
|
09/05/2022
|
Ketaki Guru
|
2429008005WL0005374
|
Ketaki Guru
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304422
|
|
MRS KETAKI GURU
|
()
|
|
8
|
Muniguda
|
OR-29-008-005-004/1220
(DIMIRIGUDA)
|
2429008005NRG23050520220140941
|
09/05/2022
|
ainla guru
|
2429008005WL0005373
|
ainla guru
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304451
|
|
MR AILA GURU
|
()
|
|
9
|
Muniguda
|
OR-29-008-005-004/1233
(DIMIRIGUDA)
|
2429008005NRG23090520220157358
|
09/05/2022
|
sudam karkaria
|
2429008005WL0006026
|
sudam karkaria
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304457
|
|
MR SUDAM KARKARIA
|
()
|
|
10
|
Muniguda
|
OR-29-008-005-004/1238
(DIMIRIGUDA)
|
2429008005NRG23090520220157327
|
09/05/2022
|
jamuna karkaria
|
2429008005WL0006024
|
jamuna karkaria
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304424
|
|
MRS JAMUNA KARAKARIA
|
()
|
|
11
|
Muniguda
|
OR-29-008-005-004/1247
(DIMIRIGUDA)
|
2429008005NRG23090520220157362
|
09/05/2022
|
sunama karkaria
|
2429008005WL0006026
|
sunama karkaria
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304393
|
|
MRS SUNAMA KARAKARIA
|
()
|
|
12
|
Muniguda
|
OR-29-008-005-004/1261
(DIMIRIGUDA)
|
2429008005NRG23090520220157364
|
09/05/2022
|
kumari karkaria
|
2429008005WL0006026
|
kumari karkaria
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304425
|
|
MRS KUMARI KARAKARIA
|
()
|
|
13
|
Muniguda
|
OR-29-008-005-004/1261
(DIMIRIGUDA)
|
2429008005NRG23090520220157363
|
09/05/2022
|
Mandia Karakaria
|
2429008005WL0006026
|
Mandia Karakaria
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304375
|
|
MR MANDIA KARAKARIA
|
()
|
|
14
|
Muniguda
|
OR-29-008-005-004/1265
(DIMIRIGUDA)
|
2429008005NRG23050520220140984
|
09/05/2022
|
Gouri dandasena
|
2429008005WL0005374
|
Gouri dandasena
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304399
|
|
MRS GOURI PRADHANI
|
()
|
|
15
|
Muniguda
|
OR-29-008-005-004/1270
(DIMIRIGUDA)
|
2429008005NRG23050520220140943
|
09/05/2022
|
chaitan patra
|
2429008005WL0005373
|
chaitan patra
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304465
|
|
MR CHAITANY PATRO
|
()
|
|
16
|
Muniguda
|
OR-29-008-005-004/1270
(DIMIRIGUDA)
|
2429008005NRG23050520220140944
|
09/05/2022
|
Sulochana Patra
|
2429008005WL0005373
|
Sulochana Patra
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304383
|
|
MRS SUL PATRA
|
()
|
|
17
|
Muniguda
|
OR-29-008-005-004/1318
(DIMIRIGUDA)
|
2429008005NRG23050520220140985
|
09/05/2022
|
KANDHUNI PRADHANI
|
2429008005WL0005374
|
KANDHUNI PRADHANI
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304395
|
|
MRS KANDHUNI PRADHANI
|
()
|
|
18
|
Muniguda
|
OR-29-008-005-004/1335
(DIMIRIGUDA)
|
2429008005NRG23050520220140988
|
09/05/2022
|
dhobeli pradhani
|
2429008005WL0005374
|
dhobeli pradhani
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304400
|
|
MRS DHOBELI PRADHANI
|
()
|
|
19
|
Muniguda
|
OR-29-008-005-004/1335
(DIMIRIGUDA)
|
2429008005NRG23050520220140948
|
09/05/2022
|
madhaba pradhani
|
2429008005WL0005373
|
madhaba pradhani
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304430
|
|
MR MADHAB PRADHANI
|
()
|
|
20
|
Muniguda
|
OR-29-008-005-004/1339
(DIMIRIGUDA)
|
2429008005NRG23050520220140950
|
09/05/2022
|
saindri pradhani
|
2429008005WL0005373
|
saindri pradhani
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304473
|
|
MRS SAIHINDRI PRADHANI
|
()
|
|
21
|
Muniguda
|
OR-29-008-005-004/1343
(DIMIRIGUDA)
|
2429008005NRG23050520220140954
|
09/05/2022
|
Bimala dandasena
|
2429008005WL0005373
|
Bimala dandasena
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304379
|
|
MRS BIMALA DANDASENA
|
()
|
|
22
|
Muniguda
|
OR-29-008-005-004/1345
(DIMIRIGUDA)
|
2429008005NRG23050520220140956
|
09/05/2022
|
sasmita pradhani
|
2429008005WL0005373
|
sasmita pradhani
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304419
|
|
MRS SASMITA PRADHANI
|
()
|
|
23
|
Muniguda
|
OR-29-008-005-004/1347
(DIMIRIGUDA)
|
2429008005NRG23050520220140957
|
09/05/2022
|
Sabitri Guru
|
2429008005WL0005373
|
Sabitri Guru
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304382
|
|
MRS SABITRI GURU
|
()
|
|
24
|
Muniguda
|
OR-29-008-005-004/20069
(DIMIRIGUDA)
|
2429008005NRG23050520220140960
|
09/05/2022
|
Jadu Guru
|
2429008005WL0005373
|
Jadu Guru
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304394
|
|
MR JADU GURU
|
()
|
|
25
|
Muniguda
|
OR-29-008-005-004/20070
(DIMIRIGUDA)
|
2429008005NRG23090520220157335
|
09/05/2022
|
Achama Karkaria
|
2429008005WL0006024
|
Achama Karkaria
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304377
|
|
MRS ACHHAMA KARAKARIA
|
()
|
|
26
|
Muniguda
|
OR-29-008-005-004/21440
(DIMIRIGUDA)
|
2429008005NRG23090520220157373
|
09/05/2022
|
kutu takri
|
2429008005WL0006026
|
kutu takri
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304464
|
|
MRS KUTU TAKRI
|
()
|
|
27
|
Muniguda
|
OR-29-008-005-004/21545
(DIMIRIGUDA)
|
2429008005NRG23090520220157337
|
09/05/2022
|
kalimati takri
|
2429008005WL0006024
|
kalimati takri
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304376
|
|
MRS KALIMATI TAKRI
|
()
|
|
28
|
Muniguda
|
OR-29-008-005-004/221292
(DIMIRIGUDA)
|
2429008005NRG23050520220140915
|
09/05/2022
|
Ranjita Dandasena
|
2429008005WL0005372
|
Ranjita Dandasena
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304369
|
|
MRS RANGITA DANDASENA
|
()
|
|
29
|
Muniguda
|
OR-29-008-005-004/221363
(DIMIRIGUDA)
|
2429008005NRG23090520220157341
|
09/05/2022
|
anju palakia
|
2429008005WL0006024
|
anju palakia
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304374
|
|
MRS ANJU KARAKARIA
|
()
|
|
30
|
Muniguda
|
OR-29-008-005-004/221389
(DIMIRIGUDA)
|
2429008005NRG23090520220157480
|
09/05/2022
|
minati guru
|
2429008005WL0006028
|
minati guru
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304370
|
|
MRS MINATI GURU
|
()
|
|
31
|
Muniguda
|
OR-29-008-005-004/221389
(DIMIRIGUDA)
|
2429008005NRG23090520220157479
|
09/05/2022
|
sada pujari
|
2429008005WL0006028
|
sada pujari
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304392
|
|
MR SADA PUJARI
|
()
|
|
32
|
Muniguda
|
OR-29-008-005-004/221426
(DIMIRIGUDA)
|
2429008005NRG23050520220140968
|
09/05/2022
|
Kasturi Dandasena
|
2429008005WL0005373
|
Kasturi Dandasena
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304469
|
|
MRS KASTURI DANDASENA
|
()
|
|
33
|
Muniguda
|
OR-29-008-005-004/221426
(DIMIRIGUDA)
|
2429008005NRG23050520220140967
|
09/05/2022
|
trilochan pradhani
|
2429008005WL0005373
|
trilochan pradhani
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304468
|
|
MR TRILOCHAN PRADHANI
|
()
|
|
34
|
Muniguda
|
OR-29-008-005-004/221432
(DIMIRIGUDA)
|
2429008005NRG23090520220157375
|
09/05/2022
|
manju takri
|
2429008005WL0006026
|
manju takri
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304367
|
|
MRS MANJU TAKRI
|
()
|
|
35
|
Muniguda
|
OR-29-008-005-004/221447
(DIMIRIGUDA)
|
2429008005NRG23050520220140969
|
09/05/2022
|
drona dandasena
|
2429008005WL0005373
|
drona dandasena
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304390
|
|
MR DRONA DANDASENA
|
()
|
|
36
|
Muniguda
|
OR-29-008-005-004/221461
(DIMIRIGUDA)
|
2429008005NRG23090520220157377
|
09/05/2022
|
BAUSUNI BATHALIA
|
2429008005WL0006026
|
BAUSUNI BATHALIA
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304454
|
|
MR BASUNI BADHALIA
|
()
|
|
37
|
Muniguda
|
OR-29-008-005-004/221461
(DIMIRIGUDA)
|
2429008005NRG23090520220157376
|
09/05/2022
|
PANDA KARKARIA
|
2429008005WL0006026
|
PANDA KARKARIA
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304458
|
|
MR PANDA KARKARIA
|
()
|
|
38
|
Muniguda
|
OR-29-008-005-004/221512
(DIMIRIGUDA)
|
2429008005NRG23050520220140970
|
09/05/2022
|
sunafula dandasena
|
2429008005WL0005373
|
sunafula dandasena
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304380
|
|
MRS SUNAPHULA DANDASENA
|
()
|
|
39
|
Muniguda
|
OR-29-008-005-004/221539
(DIMIRIGUDA)
|
2429008005NRG23090520220157378
|
09/05/2022
|
Chakita Karkaria
|
2429008005WL0006026
|
Chakita Karkaria
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304385
|
|
MR CHAKIT KARAKARIA
|
()
|
|
40
|
Muniguda
|
OR-29-008-005-004/221543
(DIMIRIGUDA)
|
2429008005NRG23050520220140992
|
09/05/2022
|
Sumuti Pradhani
|
2429008005WL0005374
|
Sumuti Pradhani
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304459
|
|
MR SUMATI PRADHANI
|
()
|
|
41
|
Muniguda
|
OR-29-008-005-004/221553
(DIMIRIGUDA)
|
2429008005NRG23090520220157342
|
09/05/2022
|
GANES KARKARIA
|
2429008005WL0006024
|
GANES KARKARIA
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304397
|
|
MR GANESH KARAKARIA
|
()
|
|
42
|
Muniguda
|
OR-29-008-005-004/221553
(DIMIRIGUDA)
|
2429008005NRG23090520220157343
|
09/05/2022
|
santimari paraset
|
2429008005WL0006024
|
santimari paraset
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304371
|
|
MISS SHANTIMERI PARASET
|
()
|
|
43
|
Muniguda
|
OR-29-008-005-004/221554
(DIMIRIGUDA)
|
2429008005NRG23090520220157379
|
09/05/2022
|
kanchan bivar
|
2429008005WL0006026
|
kanchan bivar
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304455
|
|
MR KANCHAN BIBHAR
|
()
|
|
44
|
Muniguda
|
OR-29-008-005-004/221558
(DIMIRIGUDA)
|
2429008005NRG23050520220140971
|
09/05/2022
|
kusa dandasena
|
2429008005WL0005373
|
kusa dandasena
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304423
|
|
MR KUSA DANDASENA
|
()
|
|
45
|
Muniguda
|
OR-29-008-005-004/221579
(DIMIRIGUDA)
|
2429008005NRG23090520220157344
|
09/05/2022
|
manamath karkaria
|
2429008005WL0006024
|
manamath karkaria
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304372
|
|
MR MANMATH KARKARIA
|
()
|
|
46
|
Muniguda
|
OR-29-008-005-007/20020
(DIMIRIGUDA)
|
2429008005NRG23090520220157509
|
09/05/2022
|
judhesti pujari
|
2429008005WL0006029
|
judhesti pujari
|
00415
|
SBIN0017705
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271304435
|
|
MR YUDHISTI PUJARI
|
()
|
|
47
|
Muniguda
|
OR-29-008-005-007/20037
(DIMIRIGUDA)
|
2429008005NRG23040520220136053
|
09/05/2022
|
Ambika Pujari
|
2429008005WL0005178
|
Ambika Pujari
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304415
|
|
MRS AMBIKA PUJARI
|
()
|
|
48
|
Muniguda
|
OR-29-008-005-007/20037
(DIMIRIGUDA)
|
2429008005NRG23040520220136052
|
09/05/2022
|
SOUDABENI PUJARI
|
2429008005WL0005178
|
SOUDABENI PUJARI
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304416
|
|
MRS SODAMINI PUJARI
|
()
|
|
49
|
Muniguda
|
OR-29-008-005-007/21452
(DIMIRIGUDA)
|
2429008005NRG23090520220157486
|
09/05/2022
|
Kamuli Majhi
|
2429008005WL0006028
|
Kamuli Majhi
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304461
|
|
MRS KAMULI MAJHI
|
()
|
|
50
|
Muniguda
|
OR-29-008-005-007/221354
(DIMIRIGUDA)
|
2429008005NRG23090520220157515
|
09/05/2022
|
drepati dandasena
|
2429008005WL0006029
|
drepati dandasena
|
00415
|
SBIN0017705
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271304429
|
|
MRS DREPATI DANDASENA
|
()
|
|
51
|
Muniguda
|
OR-29-008-005-007/221358
(DIMIRIGUDA)
|
2429008005NRG23050520220140922
|
09/05/2022
|
Lalita Pujari
|
2429008005WL0005372
|
Lalita Pujari
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304387
|
|
MRS LALITA PUJARI
|
()
|
|
52
|
Muniguda
|
OR-29-008-005-007/221386
(DIMIRIGUDA)
|
2429008005NRG23050520220141002
|
09/05/2022
|
Tilotama Dandasena
|
2429008005WL0005375
|
Tilotama Dandasena
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304426
|
|
MRS TILOTAPA DANDASENA
|
()
|
|
53
|
Muniguda
|
OR-29-008-005-007/221392
(DIMIRIGUDA)
|
2429008005NRG23090520220157516
|
09/05/2022
|
Gulapi Dandasena
|
2429008005WL0006029
|
Gulapi Dandasena
|
00415
|
SBIN0017705
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271304456
|
|
MR GULAPI DANDASENA
|
()
|
|
54
|
Muniguda
|
OR-29-008-005-007/221418
(DIMIRIGUDA)
|
2429008005NRG23040520220136054
|
09/05/2022
|
Mohan Guru
|
2429008005WL0005178
|
Mohan Guru
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304391
|
|
MR MOHAN GURU
|
()
|
|
55
|
Muniguda
|
OR-29-008-005-007/221418
(DIMIRIGUDA)
|
2429008005NRG23040520220136055
|
09/05/2022
|
Puspanjali Pujari
|
2429008005WL0005178
|
Puspanjali Pujari
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304365
|
|
MRS PUSPANJALI PUJARI
|
()
|
|
56
|
Muniguda
|
OR-29-008-005-007/221430
(DIMIRIGUDA)
|
2429008005NRG23090520220157517
|
09/05/2022
|
Chandrakanti Pujari
|
2429008005WL0006029
|
Chandrakanti Pujari
|
00415
|
SBIN0017705
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271304398
|
|
MRS CHANDRAKANTI PUJARI
|
()
|
|
57
|
Muniguda
|
OR-29-008-005-007/221438
(DIMIRIGUDA)
|
2429008005NRG23090520220157488
|
09/05/2022
|
rama bag
|
2429008005WL0006028
|
rama bag
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304470
|
|
MRS RAMA BAG
|
()
|
|
58
|
Muniguda
|
OR-29-008-005-007/221460
(DIMIRIGUDA)
|
2429008005NRG23090520220157489
|
09/05/2022
|
sarada suna
|
2429008005WL0006028
|
sarada suna
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304366
|
|
MRS SARADA SUNA
|
()
|
|
59
|
Muniguda
|
OR-29-008-005-007/221559
(DIMIRIGUDA)
|
2429008005NRG23090520220157491
|
09/05/2022
|
sibaram dangari
|
2429008005WL0006028
|
sibaram dangari
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304463
|
|
MR SIBARAM DANGARI
|
()
|
|
60
|
Muniguda
|
OR-29-008-005-007/221580
(DIMIRIGUDA)
|
2429008005NRG23090520220157518
|
09/05/2022
|
indu dandasena
|
2429008005WL0006029
|
indu dandasena
|
00415
|
SBIN0017705
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271304431
|
|
MRS INDU DANDASENA
|
()
|
|
61
|
Muniguda
|
OR-29-008-005-007/23
(DIMIRIGUDA)
|
2429008005NRG23050520220140923
|
09/05/2022
|
Jhilimili Bag
|
2429008005WL0005372
|
Jhilimili Bag
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304467
|
|
MRS JHILIMILI BAG
|
()
|
|
62
|
Muniguda
|
OR-29-008-005-007/24
(DIMIRIGUDA)
|
2429008005NRG23090520220157494
|
09/05/2022
|
gurubari chhati
|
2429008005WL0006028
|
gurubari chhati
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304386
|
|
MRS GURUBARI CHHATI
|
()
|
|
63
|
Muniguda
|
OR-29-008-005-007/34
(DIMIRIGUDA)
|
2429008005NRG23050520220140924
|
09/05/2022
|
Laxmi Pujari
|
2429008005WL0005372
|
Laxmi Pujari
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304418
|
|
MRS LAXMI PUJARI
|
()
|
|
64
|
Muniguda
|
OR-29-008-005-007/49
(DIMIRIGUDA)
|
2429008005NRG23090520220157495
|
09/05/2022
|
NILABATI CHHATI
|
2429008005WL0006028
|
NILABATI CHHATI
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304378
|
|
MRS NILABATI CHHATI
|
()
|
|
65
|
Muniguda
|
OR-29-008-005-007/58
(DIMIRIGUDA)
|
2429008005NRG23090520220157530
|
09/05/2022
|
kuni pujari
|
2429008005WL0006029
|
kuni pujari
|
00415
|
SBIN0017705
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271304420
|
|
MRS KUNI PUJARI
|
()
|
|
66
|
Muniguda
|
OR-29-008-005-007/59
(DIMIRIGUDA)
|
2429008005NRG23050520220140925
|
09/05/2022
|
Saita Pujari
|
2429008005WL0005372
|
Saita Pujari
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304421
|
|
MRS SAITA PUJARI
|
()
|
|
67
|
Muniguda
|
OR-29-008-005-007/61
(DIMIRIGUDA)
|
2429008005NRG23050520220140926
|
09/05/2022
|
Belarsan pujari
|
2429008005WL0005372
|
Belarsan pujari
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304432
|
|
MR BELARASEN PUJARI
|
()
|
|
68
|
Muniguda
|
OR-29-008-005-007/72
(DIMIRIGUDA)
|
2429008005NRG23090520220157535
|
09/05/2022
|
rasa patra
|
2429008005WL0006029
|
rasa patra
|
00415
|
SBIN0017705
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271304452
|
|
MRS RASA PATRA
|
()
|
|
69
|
Muniguda
|
OR-29-008-005-007/81
(DIMIRIGUDA)
|
2429008005NRG23090520220157536
|
09/05/2022
|
Manjula Pujari
|
2429008005WL0006029
|
Manjula Pujari
|
00415
|
SBIN0017705
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271304417
|
|
MS MANJULA PUJARI
|
()
|
|
70
|
Muniguda
|
OR-29-008-005-007/87
(DIMIRIGUDA)
|
2429008005NRG23040520220136066
|
09/05/2022
|
Ranjan Pujari
|
2429008005WL0005178
|
Ranjan Pujari
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304373
|
|
MR RANJAN PUJARI
|
()
|
|
71
|
Muniguda
|
OR-29-008-005-007/87
(DIMIRIGUDA)
|
2429008005NRG23040520220136064
|
09/05/2022
|
Sukanti Pujari
|
2429008005WL0005178
|
Sukanti Pujari
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304427
|
|
MRS SUKANTI PUJARI
|
()
|
|
72
|
Muniguda
|
OR-29-008-005-009/205
(DIMIRIGUDA)
|
2429008005NRG23050520220140876
|
09/05/2022
|
arabinda nag
|
2429008005WL0005370
|
arabinda nag
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304396
|
|
MASTER ARABINDA NAG
|
()
|
|
73
|
Muniguda
|
OR-29-008-005-024/221451
(DIMIRIGUDA)
|
2429008005NRG23050520220140886
|
09/05/2022
|
melia nayak
|
2429008005WL0005370
|
melia nayak
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304381
|
|
MR MELIA NAYAK
|
()
|
|
74
|
Muniguda
|
OR-29-008-005-028/231
(DIMIRIGUDA)
|
2429008005NRG23090520220157504
|
09/05/2022
|
Panjadu Majhi
|
2429008005WL0006028
|
Panjadu Majhi
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304466
|
|
MRS PANJADU MAJHI
|
()
|
|
75
|
Muniguda
|
OR-29-008-005-029/20043
(DIMIRIGUDA)
|
2429008005NRG23050520220140892
|
09/05/2022
|
MAJHI SUNA
|
2429008005WL0005371
|
MAJHI SUNA
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304471
|
|
MR MANJI SUNA
|
()
|
|
76
|
Muniguda
|
OR-29-008-005-029/20043
(DIMIRIGUDA)
|
2429008005NRG23050520220140893
|
09/05/2022
|
Mani Suna
|
2429008005WL0005371
|
Mani Suna
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304368
|
|
MRS MANI SUNA
|
()
|
|
77
|
Muniguda
|
OR-29-008-005-031/21528
(DIMIRIGUDA)
|
2429008005NRG23050520220141015
|
09/05/2022
|
Sukti Patra
|
2429008005WL0005375
|
Sukti Patra
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304389
|
|
MRS SUKTI PATRA
|
()
|
|
78
|
Muniguda
|
OR-29-008-005-031/221448
(DIMIRIGUDA)
|
2429008005NRG23060520220147187
|
09/05/2022
|
Sania Majhi
|
2429008005WL0005622
|
Sania Majhi
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304434
|
|
MR SANIA PUJARI
|
()
|
|
79
|
Muniguda
|
OR-29-008-005-031/297
(DIMIRIGUDA)
|
2429008005NRG23060520220147188
|
09/05/2022
|
narasingh guru
|
2429008005WL0005622
|
narasingh guru
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304388
|
|
MR NARASING GURU
|
()
|
|
80
|
Muniguda
|
OR-29-008-005-031/323
(DIMIRIGUDA)
|
2429008005NRG23050520220141020
|
09/05/2022
|
Pramila Patra
|
2429008005WL0005375
|
Pramila Patra
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304460
|
|
MRS PRAMILA PATRA
|
()
|
|
81
|
Muniguda
|
OR-29-008-005-031/376
(DIMIRIGUDA)
|
2429008005NRG23050520220141025
|
09/05/2022
|
SURYA PATRO
|
2429008005WL0005375
|
SURYA PATRO
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304428
|
|
MRS SURYA PATRA
|
()
|
|
82
|
Muniguda
|
OR-29-008-005-031/378
(DIMIRIGUDA)
|
2429008005NRG23060520220147200
|
09/05/2022
|
minjidi baidya
|
2429008005WL0005623
|
minjidi baidya
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304433
|
|
MR MINJIDI BAIDYA
|
()
|
|
83
|
Muniguda
|
OR-29-008-005-031/381
(DIMIRIGUDA)
|
2429008005NRG23060520220147202
|
09/05/2022
|
RITA PRADHANI
|
2429008005WL0005623
|
RITA PRADHANI
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304453
|
|
MRS RITA PRADHANI
|
()
|
|
84
|
Muniguda
|
OR-29-008-005-033/221476
(DIMIRIGUDA)
|
2429008005NRG23090520220157505
|
09/05/2022
|
Tiku Majhi
|
2429008005WL0006028
|
Tiku Majhi
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304462
|
|
MRS TIKU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104784
|
104784
|
|
|
|
|
|
|
|
|
85
|
Muniguda
|
OR-29-008-005-003/126
(DIMIRIGUDA)
|
2429008005NRG23050520220140900
|
09/05/2022
|
Kshit Suna
|
2429008005WL0005372
|
Kshit Suna
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304405
|
|
KshitSuna
|
()
|
|
86
|
Muniguda
|
OR-29-008-005-003/131
(DIMIRIGUDA)
|
2429008005NRG23090520220157506
|
09/05/2022
|
Sananuni Suna
|
2429008005WL0006029
|
Sananuni Suna
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271304404
|
|
SananuniSuna
|
()
|
|
87
|
Muniguda
|
OR-29-008-005-004/1189
(DIMIRIGUDA)
|
2429008005NRG23090520220157325
|
09/05/2022
|
BUDU SUNA
|
2429008005WL0006024
|
BUDU SUNA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304482
|
|
BUDUSUNA
|
()
|
|
88
|
Muniguda
|
OR-29-008-005-004/1196
(DIMIRIGUDA)
|
2429008005NRG23050520220140976
|
09/05/2022
|
Arna Guru
|
2429008005WL0005374
|
Arna Guru
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304448
|
|
ArnaGuru
|
()
|
|
89
|
Muniguda
|
OR-29-008-005-004/1212
(DIMIRIGUDA)
|
2429008005NRG23050520220140938
|
09/05/2022
|
UDHABA DANDASENA
|
2429008005WL0005373
|
UDHABA DANDASENA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304412
|
|
UDHABADANDASENA
|
()
|
|
90
|
Muniguda
|
OR-29-008-005-004/1236
(DIMIRIGUDA)
|
2429008005NRG23050520220140942
|
09/05/2022
|
BAIKUNTHA PRADHANI
|
2429008005WL0005373
|
BAIKUNTHA PRADHANI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304411
|
|
BAIKUNTHAPRADHANI
|
()
|
|
91
|
Muniguda
|
OR-29-008-005-004/1320
(DIMIRIGUDA)
|
2429008005NRG23090520220157585
|
09/05/2022
|
SASMITA odia
|
2429008005WL0006032
|
SASMITA odia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304489
|
|
SASMITAodia
|
()
|
|
92
|
Muniguda
|
OR-29-008-005-004/1341
(DIMIRIGUDA)
|
2429008005NRG23050520220140951
|
09/05/2022
|
ANANTA PRADHANI
|
2429008005WL0005373
|
ANANTA PRADHANI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304441
|
|
ANANTAPRADHANI
|
()
|
|
93
|
Muniguda
|
OR-29-008-005-004/1342
(DIMIRIGUDA)
|
2429008005NRG23050520220140953
|
09/05/2022
|
chanchala guru
|
2429008005WL0005373
|
chanchala guru
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304492
|
|
chanchalaguru
|
()
|
|
94
|
Muniguda
|
OR-29-008-005-004/20070
(DIMIRIGUDA)
|
2429008005NRG23090520220157334
|
09/05/2022
|
JUGE KARKARIA
|
2429008005WL0006024
|
JUGE KARKARIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304440
|
|
JUGEKARKARIA
|
()
|
|
95
|
Muniguda
|
OR-29-008-005-004/221292
(DIMIRIGUDA)
|
2429008005NRG23050520220140914
|
09/05/2022
|
NARENDRA DANDASENA
|
2429008005WL0005372
|
NARENDRA DANDASENA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304413
|
|
NARENDRADANDASENA
|
()
|
|
96
|
Muniguda
|
OR-29-008-005-004/221293
(DIMIRIGUDA)
|
2429008005NRG23050520220140965
|
09/05/2022
|
hema pradhani
|
2429008005WL0005373
|
hema pradhani
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304406
|
|
hemapradhani
|
()
|
|
97
|
Muniguda
|
OR-29-008-005-004/221625
(DIMIRIGUDA)
|
2429008005NRG23050520220140972
|
09/05/2022
|
ahalya guru
|
2429008005WL0005373
|
ahalya guru
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304407
|
|
ahalyaguru
|
()
|
|
98
|
Muniguda
|
OR-29-008-005-006/221472
(DIMIRIGUDA)
|
2429008005NRG23050520220140887
|
09/05/2022
|
karkat Majhi
|
2429008005WL0005371
|
karkat Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304401
|
|
karkatMajhi
|
()
|
|
99
|
Muniguda
|
OR-29-008-005-006/22153
(DIMIRIGUDA)
|
2429008005NRG23050520220140888
|
09/05/2022
|
MURMULI
|
2429008005WL0005371
|
MURMULI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304488
|
|
MURMULI
|
()
|
|
100
|
Muniguda
|
OR-29-008-005-006/9304
(DIMIRIGUDA)
|
2429008005NRG23090520220157551
|
09/05/2022
|
Banuli Majhi
|
2429008005WL0006031
|
Banuli Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304445
|
|
BanuliMajhi
|
()
|
|
101
|
Muniguda
|
OR-29-008-005-006/9306
(DIMIRIGUDA)
|
2429008005NRG23090520220157552
|
09/05/2022
|
Kumuti Majhi
|
2429008005WL0006031
|
Kumuti Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304403
|
|
KumutiMajhi
|
()
|
|
102
|
Muniguda
|
OR-29-008-005-006/9310
(DIMIRIGUDA)
|
2429008005NRG23050520220140889
|
09/05/2022
|
Baruli Majhi
|
2429008005WL0005371
|
Baruli Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304479
|
|
BaruliMajhi
|
()
|
|
103
|
Muniguda
|
OR-29-008-005-006/9314
(DIMIRIGUDA)
|
2429008005NRG23090520220157554
|
09/05/2022
|
NAYANA MAJHI
|
2429008005WL0006031
|
NAYANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304443
|
|
NAYANAMAJHI
|
()
|
|
104
|
Muniguda
|
OR-29-008-005-007/18
(DIMIRIGUDA)
|
2429008005NRG23090520220157507
|
09/05/2022
|
SANAPILA BADIA
|
2429008005WL0006029
|
SANAPILA BADIA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271304436
|
|
SANAPILABADIA
|
()
|
|
105
|
Muniguda
|
OR-29-008-005-007/22128
(DIMIRIGUDA)
|
2429008005NRG23050520220140997
|
09/05/2022
|
SUKADEVA PUJARI
|
2429008005WL0005375
|
SUKADEVA PUJARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304438
|
|
SUKADEVAPUJARI
|
()
|
|
106
|
Muniguda
|
OR-29-008-005-007/221353
(DIMIRIGUDA)
|
2429008005NRG23090520220157559
|
09/05/2022
|
KESHAR PUJARI
|
2429008005WL0006031
|
KESHAR PUJARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304493
|
|
KESHARPUJARI
|
()
|
|
107
|
Muniguda
|
OR-29-008-005-007/221438
(DIMIRIGUDA)
|
2429008005NRG23090520220157487
|
09/05/2022
|
harischandra bag
|
2429008005WL0006028
|
harischandra bag
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304478
|
|
harischandrabag
|
()
|
|
108
|
Muniguda
|
OR-29-008-005-007/221488
(DIMIRIGUDA)
|
2429008005NRG23090520220157490
|
09/05/2022
|
Drupati Majhi
|
2429008005WL0006028
|
Drupati Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304483
|
|
DrupatiMajhi
|
()
|
|
109
|
Muniguda
|
OR-29-008-005-007/221587
(DIMIRIGUDA)
|
2429008005NRG23090520220157492
|
09/05/2022
|
piduri majhi
|
2429008005WL0006028
|
piduri majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304481
|
|
pidurimajhi
|
()
|
|
110
|
Muniguda
|
OR-29-008-005-007/221587
(DIMIRIGUDA)
|
2429008005NRG23090520220157493
|
09/05/2022
|
rajendra majhi
|
2429008005WL0006028
|
rajendra majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304480
|
|
rajendramajhi
|
()
|
|
111
|
Muniguda
|
OR-29-008-005-007/36
(DIMIRIGUDA)
|
2429008005NRG23090520220157560
|
09/05/2022
|
Pabitra Dandasena
|
2429008005WL0006031
|
Pabitra Dandasena
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304494
|
|
PabitraDandasena
|
()
|
|
112
|
Muniguda
|
OR-29-008-005-007/37
(DIMIRIGUDA)
|
2429008005NRG23090520220157520
|
09/05/2022
|
GOBINDA DANDASENA
|
2429008005WL0006029
|
GOBINDA DANDASENA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271304439
|
|
GOBINDADANDASENA
|
()
|
|
113
|
Muniguda
|
OR-29-008-005-007/42
(DIMIRIGUDA)
|
2429008005NRG23090520220157521
|
09/05/2022
|
kumari puajri
|
2429008005WL0006029
|
kumari puajri
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271304447
|
|
kumaripuajri
|
()
|
|
114
|
Muniguda
|
OR-29-008-005-007/46
(DIMIRIGUDA)
|
2429008005NRG23090520220157525
|
09/05/2022
|
Supari Badia
|
2429008005WL0006029
|
Supari Badia
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271304491
|
|
SupariBadia
|
()
|
|
115
|
Muniguda
|
OR-29-008-005-007/51
(DIMIRIGUDA)
|
2429008005NRG23090520220157496
|
09/05/2022
|
RATHA DANGRI
|
2429008005WL0006028
|
RATHA DANGRI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304484
|
|
RATHADANGRI
|
()
|
|
116
|
Muniguda
|
OR-29-008-005-007/56
(DIMIRIGUDA)
|
2429008005NRG23090520220157526
|
09/05/2022
|
JALA BADIA
|
2429008005WL0006029
|
JALA BADIA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271304498
|
|
JALABADIA
|
()
|
|
117
|
Muniguda
|
OR-29-008-005-007/58
(DIMIRIGUDA)
|
2429008005NRG23090520220157528
|
09/05/2022
|
Dhanurya Pujari
|
2429008005WL0006029
|
Dhanurya Pujari
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271304414
|
|
DhanuryaPujari
|
()
|
|
118
|
Muniguda
|
OR-29-008-005-007/58
(DIMIRIGUDA)
|
2429008005NRG23090520220157529
|
09/05/2022
|
kandi pujari
|
2429008005WL0006029
|
kandi pujari
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271304477
|
|
kandipujari
|
()
|
|
119
|
Muniguda
|
OR-29-008-005-007/65
(DIMIRIGUDA)
|
2429008005NRG23090520220157561
|
09/05/2022
|
RUKUNI DANDASENA
|
2429008005WL0006031
|
RUKUNI DANDASENA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304495
|
|
RUKUNIDANDASENA
|
()
|
|
120
|
Muniguda
|
OR-29-008-005-007/68
(DIMIRIGUDA)
|
2429008005NRG23050520220141006
|
09/05/2022
|
Sabitri Pujari
|
2429008005WL0005375
|
Sabitri Pujari
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304487
|
|
SabitriPujari
|
()
|
|
121
|
Muniguda
|
OR-29-008-005-007/78
(DIMIRIGUDA)
|
2429008005NRG23050520220141009
|
09/05/2022
|
BISAMBAR PUJARI
|
2429008005WL0005375
|
BISAMBAR PUJARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304410
|
|
BISAMBARPUJARI
|
()
|
|
122
|
Muniguda
|
OR-29-008-005-007/85
(DIMIRIGUDA)
|
2429008005NRG23050520220141013
|
09/05/2022
|
KRUSHNA GURU
|
2429008005WL0005375
|
KRUSHNA GURU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304437
|
|
KRUSHNAGURU
|
()
|
|
123
|
Muniguda
|
OR-29-008-005-009/146
(DIMIRIGUDA)
|
2429008005NRG23090520220157566
|
09/05/2022
|
PANDU NAG
|
2429008005WL0006031
|
PANDU NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304444
|
|
PANDUNAG
|
()
|
|
124
|
Muniguda
|
OR-29-008-005-009/20047
(DIMIRIGUDA)
|
2429008005NRG23050520220140873
|
09/05/2022
|
Rajani Bag
|
2429008005WL0005370
|
Rajani Bag
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304449
|
|
RajaniBag
|
()
|
|
125
|
Muniguda
|
OR-29-008-005-009/21456
(DIMIRIGUDA)
|
2429008005NRG23050520220140877
|
09/05/2022
|
KUMARAMANI BAG
|
2429008005WL0005370
|
KUMARAMANI BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304496
|
|
KUMARAMANIBAG
|
()
|
|
126
|
Muniguda
|
OR-29-008-005-009/21459
(DIMIRIGUDA)
|
2429008005NRG23050520220140878
|
09/05/2022
|
Chandan Chhati
|
2429008005WL0005370
|
Chandan Chhati
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304402
|
|
ChandanChhati
|
()
|
|
127
|
Muniguda
|
OR-29-008-005-009/21466
(DIMIRIGUDA)
|
2429008005NRG23050520220140881
|
09/05/2022
|
Chumuki Chhati
|
2429008005WL0005370
|
Chumuki Chhati
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304486
|
|
ChumukiChhati
|
()
|
|
128
|
Muniguda
|
OR-29-008-005-009/221409
(DIMIRIGUDA)
|
2429008005NRG23050520220140883
|
09/05/2022
|
Belajar Chhati
|
2429008005WL0005370
|
Belajar Chhati
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304450
|
|
BelajarChhati
|
()
|
|
129
|
Muniguda
|
OR-29-008-005-009/221468
(DIMIRIGUDA)
|
2429008005NRG23050520220140884
|
09/05/2022
|
Papu Bag
|
2429008005WL0005370
|
Papu Bag
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304442
|
|
PapuBag
|
()
|
|
130
|
Muniguda
|
OR-29-008-005-010/221364
(DIMIRIGUDA)
|
2429008005NRG23050520220140927
|
09/05/2022
|
juli kuldipia
|
2429008005WL0005372
|
juli kuldipia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304490
|
|
julikuldipia
|
()
|
|
131
|
Muniguda
|
OR-29-008-005-014/1514
(DIMIRIGUDA)
|
2429008005NRG23090520220157574
|
09/05/2022
|
Gurubari Majhi
|
2429008005WL0006031
|
Gurubari Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304474
|
|
GurubariMajhi
|
()
|
|
132
|
Muniguda
|
OR-29-008-005-014/1514
(DIMIRIGUDA)
|
2429008005NRG23090520220157575
|
09/05/2022
|
Silabati Urlukia
|
2429008005WL0006031
|
Silabati Urlukia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304476
|
|
SilabatiUrlukia
|
()
|
|
133
|
Muniguda
|
OR-29-008-005-014/1515
(DIMIRIGUDA)
|
2429008005NRG23090520220157576
|
09/05/2022
|
kaliajani majhi
|
2429008005WL0006031
|
kaliajani majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304475
|
|
kaliajanimajhi
|
()
|
|
134
|
Muniguda
|
OR-29-008-005-024/221451
(DIMIRIGUDA)
|
2429008005NRG23090520220157578
|
09/05/2022
|
Debaki nayak
|
2429008005WL0006031
|
Debaki nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304497
|
|
Debakinayak
|
()
|
|
135
|
Muniguda
|
OR-29-008-005-029/1500
(DIMIRIGUDA)
|
2429008005NRG23050520220140891
|
09/05/2022
|
PANIBUDU SUNA
|
2429008005WL0005371
|
PANIBUDU SUNA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304485
|
|
PANIBUDUSUNA
|
()
|
|
136
|
Muniguda
|
OR-29-008-005-029/221431
(DIMIRIGUDA)
|
2429008005NRG23050520220140895
|
09/05/2022
|
Bipra Bathalia
|
2429008005WL0005371
|
Bipra Bathalia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304446
|
|
BipraBathalia
|
()
|
|
137
|
Muniguda
|
OR-29-008-005-031/221448
(DIMIRIGUDA)
|
2429008005NRG23050520220141018
|
09/05/2022
|
jayanti puajri
|
2429008005WL0005375
|
jayanti puajri
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271304408
|
|
jayantipuajri
|
()
|
|
138
|
Muniguda
|
OR-29-008-005-031/342
(DIMIRIGUDA)
|
2429008005NRG23090520220157537
|
09/05/2022
|
BANCHHA PUJARI
|
2429008005WL0006029
|
BANCHHA PUJARI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271304409
|
|
BANCHHAPUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69930
|
69930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180042
|
180042
|
|
|
|
|
|
|
|