|
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-29-008-011-008/2219725
(PAIKARANIPINDA)
|
2429008011NRG23150820220514159
|
17/08/2022
|
TULASI PRADHANI
|
2429008011WL0024394
|
TULASI PRADHANI
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277814035
|
|
TULASI PRADHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Muniguda
|
OR-29-008-011-003/221690
(PAIKARANIPINDA)
|
2429008011NRG23150820220514149
|
17/08/2022
|
Vishnu kushlia
|
2429008011WL0024394
|
Vishnu kushlia
|
00415
|
SBIN0006179
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277814022
|
|
MR BISHNU KAUSHALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Muniguda
|
OR-29-008-011-001/221719
(PAIKARANIPINDA)
|
2429008011NRG23150820220514126
|
17/08/2022
|
shanti palakia
|
2429008011WL0024394
|
shanti palakia
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277813975
|
|
MRS SHANTI PALKIA
|
()
|
|
4
|
Muniguda
|
OR-29-008-011-002/10098
(PAIKARANIPINDA)
|
2429008011NRG23150820220514139
|
17/08/2022
|
PURNA NUNDRUKA
|
2429008011WL0024394
|
PURNA NUNDRUKA
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277813978
|
|
MR PURNA NUNDRUKA
|
()
|
|
5
|
Muniguda
|
OR-29-008-011-002/10098
(PAIKARANIPINDA)
|
2429008011NRG23150820220514138
|
17/08/2022
|
TARINI NUNDRUKA
|
2429008011WL0024394
|
TARINI NUNDRUKA
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277813974
|
|
MR TARINI NUNDRUKA
|
()
|
|
6
|
Muniguda
|
OR-29-008-011-002/221655
(PAIKARANIPINDA)
|
2429008011NRG23150820220514145
|
17/08/2022
|
SUTE NUNDRUKA
|
2429008011WL0024394
|
SUTE NUNDRUKA
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277814021
|
|
MR SUTE NUNDRUKA
|
()
|
|
7
|
Muniguda
|
OR-29-008-011-002/221656
(PAIKARANIPINDA)
|
2429008011NRG23150820220514147
|
17/08/2022
|
AMANA NUNDRUKA
|
2429008011WL0024394
|
AMANA NUNDRUKA
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277813977
|
|
MRS AMALA NUNDRUKA
|
()
|
|
8
|
Muniguda
|
OR-29-008-011-002/221656
(PAIKARANIPINDA)
|
2429008011NRG23150820220514146
|
17/08/2022
|
HARI NUNDRUKA
|
2429008011WL0024394
|
HARI NUNDRUKA
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277813976
|
|
MR HARI NUNDRUKA
|
()
|
|
9
|
Muniguda
|
OR-29-008-011-008/221840
(PAIKARANIPINDA)
|
2429008011NRG23150820220514157
|
17/08/2022
|
BISWANATHA PRADHANI
|
2429008011WL0024394
|
BISWANATHA PRADHANI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277814020
|
|
MR BISWANATH PRADHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
10
|
Muniguda
|
OR-29-008-011-001/221695
(PAIKARANIPINDA)
|
2429008011NRG23150820220514123
|
17/08/2022
|
KAILASH BAG
|
2429008011WL0024394
|
KAILASH BAG
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277813980
|
|
MR KAILASH BAG
|
()
|
|
11
|
Muniguda
|
OR-29-008-011-001/221719
(PAIKARANIPINDA)
|
2429008011NRG23150820220514125
|
17/08/2022
|
sahadev palakia
|
2429008011WL0024394
|
sahadev palakia
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277813989
|
|
MR SAHADEB PALAKIA
|
()
|
|
12
|
Muniguda
|
OR-29-008-011-001/2218695
(PAIKARANIPINDA)
|
2429008011NRG23150820220514127
|
17/08/2022
|
falguni
|
2429008011WL0024394
|
falguni
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277813983
|
|
MR FALAGUNI SURYA
|
()
|
|
13
|
Muniguda
|
OR-29-008-011-001/2218695
(PAIKARANIPINDA)
|
2429008011NRG23150820220514128
|
17/08/2022
|
falguni
|
2429008011WL0024394
|
falguni
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277813984
|
|
MR FALAGUNI SURYA
|
()
|
|
14
|
Muniguda
|
OR-29-008-011-002/10093
(PAIKARANIPINDA)
|
2429008011NRG23150820220514131
|
17/08/2022
|
GURUBARI KADRAKA
|
2429008011WL0024394
|
GURUBARI KADRAKA
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277813985
|
|
MR GURUBARI KADRAKA
|
()
|
|
15
|
Muniguda
|
OR-29-008-011-003/221717
(PAIKARANIPINDA)
|
2429008011NRG23150820220514150
|
17/08/2022
|
jayaram miniaka
|
2429008011WL0024394
|
jayaram miniaka
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277813990
|
|
MR JAYARAM MINIYAKA
|
()
|
|
16
|
Muniguda
|
OR-29-008-011-008/10262
(PAIKARANIPINDA)
|
2429008011NRG23150820220514198
|
17/08/2022
|
JAGANNATH PATRO
|
2429008011WL0024395
|
JAGANNATH PATRO
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277813981
|
|
MR JAGANNATH PATRO
|
()
|
|
17
|
Muniguda
|
OR-29-008-011-008/10262
(PAIKARANIPINDA)
|
2429008011NRG23150820220514199
|
17/08/2022
|
panchanana patro
|
2429008011WL0024395
|
panchanana patro
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277813994
|
|
MR PANCHANAN PATRO
|
()
|
|
18
|
Muniguda
|
OR-29-008-011-008/10270
(PAIKARANIPINDA)
|
2429008011NRG23150820220514153
|
17/08/2022
|
bhanumati
|
2429008011WL0024394
|
bhanumati
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277813979
|
|
MRS BHANUMATI PATRA
|
()
|
|
19
|
Muniguda
|
OR-29-008-011-008/221660
(PAIKARANIPINDA)
|
2429008011NRG23150820220514201
|
17/08/2022
|
sukuli pradhani
|
2429008011WL0024395
|
sukuli pradhani
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277813987
|
|
MS SUKULI PRADHANI
|
()
|
|
20
|
Muniguda
|
OR-29-008-011-008/221822
(PAIKARANIPINDA)
|
2429008011NRG23150820220514203
|
17/08/2022
|
arjun patro
|
2429008011WL0024395
|
arjun patro
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277813982
|
|
MR ARJUNA PATRO
|
()
|
|
21
|
Muniguda
|
OR-29-008-011-008/221827
(PAIKARANIPINDA)
|
2429008011NRG23150820220514204
|
17/08/2022
|
bhumisuta pradhani
|
2429008011WL0024395
|
bhumisuta pradhani
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277813988
|
|
MRS BHUHISUTA PRADHANI
|
()
|
|
22
|
Muniguda
|
OR-29-008-011-008/2219716
(PAIKARANIPINDA)
|
2429008011NRG23150820220514205
|
17/08/2022
|
jhira pradhani
|
2429008011WL0024395
|
jhira pradhani
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277813991
|
|
MRS JHIRA PRADHANI
|
()
|
|
23
|
Muniguda
|
OR-29-008-011-008/2219718
(PAIKARANIPINDA)
|
2429008011NRG23150820220514206
|
17/08/2022
|
Bhumisuta patro
|
2429008011WL0024395
|
Bhumisuta patro
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277814019
|
|
MRS BHUMISUTA PATRA
|
()
|
|
24
|
Muniguda
|
OR-29-008-011-008/2219726
(PAIKARANIPINDA)
|
2429008011NRG23150820220514160
|
17/08/2022
|
TRINATH PRADHANI
|
2429008011WL0024394
|
TRINATH PRADHANI
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277813992
|
|
MR TRINATH PRADHANI
|
()
|
|
25
|
Muniguda
|
OR-29-008-011-008/2219727
(PAIKARANIPINDA)
|
2429008011NRG23150820220514161
|
17/08/2022
|
DAMUNI PRADHANI
|
2429008011WL0024394
|
DAMUNI PRADHANI
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277813993
|
|
MISS DAMUNI PRADHANI
|
()
|
|
26
|
Muniguda
|
OR-29-008-011-008/221973
(PAIKARANIPINDA)
|
2429008011NRG23150820220514207
|
17/08/2022
|
Suresh
|
2429008011WL0024395
|
Suresh
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277813986
|
|
MR SURESH PRADHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
27
|
Muniguda
|
OR-29-008-011-001/221695
(PAIKARANIPINDA)
|
2429008011NRG23150820220514124
|
17/08/2022
|
nila bag
|
2429008011WL0024394
|
nila bag
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277813997
|
|
nila bag
|
()
|
|
28
|
Muniguda
|
OR-29-008-011-005/221841
(PAIKARANIPINDA)
|
2429008011NRG23150820220514162
|
17/08/2022
|
MALATI BHOI
|
2429008011WL0024395
|
MALATI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277814033
|
|
MALATI BHOI
|
()
|
|
29
|
Muniguda
|
OR-29-008-011-005/221843
(PAIKARANIPINDA)
|
2429008011NRG23150820220514163
|
17/08/2022
|
ANANTA BHOI
|
2429008011WL0024395
|
ANANTA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277814017
|
|
ANANTA BHOI
|
()
|
|
30
|
Muniguda
|
OR-29-008-011-005/221844
(PAIKARANIPINDA)
|
2429008011NRG23150820220514164
|
17/08/2022
|
BABULA BHOI
|
2429008011WL0024395
|
BABULA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277814018
|
|
BABULA BHOI
|
()
|
|
31
|
Muniguda
|
OR-29-008-011-005/221845
(PAIKARANIPINDA)
|
2429008011NRG23150820220514165
|
17/08/2022
|
GUA BHOI
|
2429008011WL0024395
|
GUA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277814028
|
|
GUA BHOI
|
()
|
|
32
|
Muniguda
|
OR-29-008-011-005/221846
(PAIKARANIPINDA)
|
2429008011NRG23150820220514166
|
17/08/2022
|
MAHENDRA BHOI
|
2429008011WL0024395
|
MAHENDRA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277814001
|
|
MAHENDRA BHOI
|
()
|
|
33
|
Muniguda
|
OR-29-008-011-005/221848
(PAIKARANIPINDA)
|
2429008011NRG23150820220514167
|
17/08/2022
|
HEMANTA BHOI
|
2429008011WL0024395
|
HEMANTA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277814005
|
|
HEMANTA BHOI
|
()
|
|
34
|
Muniguda
|
OR-29-008-011-005/221850
(PAIKARANIPINDA)
|
2429008011NRG23150820220514168
|
17/08/2022
|
RAJU BHOI
|
2429008011WL0024395
|
RAJU BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277814025
|
|
RAJU BHOI
|
()
|
|
35
|
Muniguda
|
OR-29-008-011-005/221851
(PAIKARANIPINDA)
|
2429008011NRG23150820220514169
|
17/08/2022
|
JANAKI BHOI
|
2429008011WL0024395
|
JANAKI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277814007
|
|
JANAKI BHOI
|
()
|
|
36
|
Muniguda
|
OR-29-008-011-005/221852
(PAIKARANIPINDA)
|
2429008011NRG23150820220514170
|
17/08/2022
|
KASTURI BHOI
|
2429008011WL0024395
|
KASTURI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277814010
|
|
KASTURI BHOI
|
()
|
|
37
|
Muniguda
|
OR-29-008-011-005/221853
(PAIKARANIPINDA)
|
2429008011NRG23150820220514171
|
17/08/2022
|
SANTOSH BHOI
|
2429008011WL0024395
|
SANTOSH BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277814006
|
|
SANTOSH BHOI
|
()
|
|
38
|
Muniguda
|
OR-29-008-011-005/221854
(PAIKARANIPINDA)
|
2429008011NRG23150820220514172
|
17/08/2022
|
JHAR BHOI
|
2429008011WL0024395
|
JHAR BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277814011
|
|
JHAR BHOI
|
()
|
|
39
|
Muniguda
|
OR-29-008-011-005/221860
(PAIKARANIPINDA)
|
2429008011NRG23150820220514173
|
17/08/2022
|
SUBARNA BHOI
|
2429008011WL0024395
|
SUBARNA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277814014
|
|
SUBARNA BHOI
|
()
|
|
40
|
Muniguda
|
OR-29-008-011-005/221862
(PAIKARANIPINDA)
|
2429008011NRG23150820220514174
|
17/08/2022
|
MANIKA BHOI
|
2429008011WL0024395
|
MANIKA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277814027
|
|
MANIKA BHOI
|
()
|
|
41
|
Muniguda
|
OR-29-008-011-005/221863
(PAIKARANIPINDA)
|
2429008011NRG23150820220514175
|
17/08/2022
|
SABITRI BHOI
|
2429008011WL0024395
|
SABITRI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277814009
|
|
SABITRI BHOI
|
()
|
|
42
|
Muniguda
|
OR-29-008-011-005/221864
(PAIKARANIPINDA)
|
2429008011NRG23150820220514176
|
17/08/2022
|
KUMAR BHOI
|
2429008011WL0024395
|
KUMAR BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277813999
|
|
KUMAR BHOI
|
()
|
|
43
|
Muniguda
|
OR-29-008-011-005/221865
(PAIKARANIPINDA)
|
2429008011NRG23150820220514177
|
17/08/2022
|
BIR BHOI
|
2429008011WL0024395
|
BIR BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277814003
|
|
BIR BHOI
|
()
|
|
44
|
Muniguda
|
OR-29-008-011-005/221866
(PAIKARANIPINDA)
|
2429008011NRG23150820220514178
|
17/08/2022
|
CHAMPA BHOI
|
2429008011WL0024395
|
CHAMPA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277814004
|
|
CHAMPA BHOI
|
()
|
|
45
|
Muniguda
|
OR-29-008-011-005/221867
(PAIKARANIPINDA)
|
2429008011NRG23150820220514179
|
17/08/2022
|
KUMUDA BHOI
|
2429008011WL0024395
|
KUMUDA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277814000
|
|
KUMUDA BHOI
|
()
|
|
46
|
Muniguda
|
OR-29-008-011-005/221868
(PAIKARANIPINDA)
|
2429008011NRG23150820220514180
|
17/08/2022
|
SANYASI BHOI
|
2429008011WL0024395
|
SANYASI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277814008
|
|
SANYASI BHOI
|
()
|
|
47
|
Muniguda
|
OR-29-008-011-005/221869
(PAIKARANIPINDA)
|
2429008011NRG23150820220514181
|
17/08/2022
|
KESHARI BHOI
|
2429008011WL0024395
|
KESHARI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277814013
|
|
KESHARI BHOI
|
()
|
|
48
|
Muniguda
|
OR-29-008-011-005/221870
(PAIKARANIPINDA)
|
2429008011NRG23150820220514182
|
17/08/2022
|
RADHAMOHAN BHOI
|
2429008011WL0024395
|
RADHAMOHAN BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277814032
|
|
RADHAMOHAN BHOI
|
()
|
|
49
|
Muniguda
|
OR-29-008-011-005/221871
(PAIKARANIPINDA)
|
2429008011NRG23150820220514183
|
17/08/2022
|
BASUMATI BHOI
|
2429008011WL0024395
|
BASUMATI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277814029
|
|
BASUMATI BHOI
|
()
|
|
50
|
Muniguda
|
OR-29-008-011-005/221874
(PAIKARANIPINDA)
|
2429008011NRG23150820220514184
|
17/08/2022
|
AKSHAY BHOI
|
2429008011WL0024395
|
AKSHAY BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277814002
|
|
AKSHAY BHOI
|
()
|
|
51
|
Muniguda
|
OR-29-008-011-005/221877
(PAIKARANIPINDA)
|
2429008011NRG23150820220514185
|
17/08/2022
|
MOHAN BHOI
|
2429008011WL0024395
|
MOHAN BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277814034
|
|
MOHAN BHOI
|
()
|
|
52
|
Muniguda
|
OR-29-008-011-005/221880
(PAIKARANIPINDA)
|
2429008011NRG23150820220514186
|
17/08/2022
|
SARATI BHOI
|
2429008011WL0024395
|
SARATI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277814015
|
|
SARATI BHOI
|
()
|
|
53
|
Muniguda
|
OR-29-008-011-005/221882
(PAIKARANIPINDA)
|
2429008011NRG23150820220514187
|
17/08/2022
|
SWAGATAM BHOI
|
2429008011WL0024395
|
SWAGATAM BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277814023
|
|
SWAGATAM BHOI
|
()
|
|
54
|
Muniguda
|
OR-29-008-011-005/221884
(PAIKARANIPINDA)
|
2429008011NRG23150820220514188
|
17/08/2022
|
GITA BHOI
|
2429008011WL0024395
|
GITA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277814026
|
|
GITA BHOI
|
()
|
|
55
|
Muniguda
|
OR-29-008-011-005/221885
(PAIKARANIPINDA)
|
2429008011NRG23150820220514189
|
17/08/2022
|
BHASKAR BHOI
|
2429008011WL0024395
|
BHASKAR BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277814024
|
|
BHASKAR BHOI
|
()
|
|
56
|
Muniguda
|
OR-29-008-011-005/221888
(PAIKARANIPINDA)
|
2429008011NRG23150820220514190
|
17/08/2022
|
MADANA BATI BHOI
|
2429008011WL0024395
|
MADANA BATI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277814031
|
|
MADANA BATI BHOI
|
()
|
|
57
|
Muniguda
|
OR-29-008-011-005/221890
(PAIKARANIPINDA)
|
2429008011NRG23150820220514191
|
17/08/2022
|
SULACHANA BHOI
|
2429008011WL0024395
|
SULACHANA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277814030
|
|
SULACHANA BHOI
|
()
|
|
58
|
Muniguda
|
OR-29-008-011-005/221891
(PAIKARANIPINDA)
|
2429008011NRG23150820220514192
|
17/08/2022
|
ARJUN BHOI
|
2429008011WL0024395
|
ARJUN BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277814016
|
|
ARJUN BHOI
|
()
|
|
59
|
Muniguda
|
OR-29-008-011-005/221892
(PAIKARANIPINDA)
|
2429008011NRG23150820220514193
|
17/08/2022
|
GIRIDHARI BHOI
|
2429008011WL0024395
|
GIRIDHARI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277814012
|
|
GIRIDHARI BHOI
|
()
|
|
60
|
Muniguda
|
OR-29-008-011-008/221732
(PAIKARANIPINDA)
|
2429008011NRG23150820220514202
|
17/08/2022
|
PRATIMA PATRA
|
2429008011WL0024395
|
PRATIMA PATRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277813996
|
|
PRATIMA PATRA
|
()
|
|
61
|
Muniguda
|
OR-29-008-011-008/221826
(PAIKARANIPINDA)
|
2429008011NRG23150820220514156
|
17/08/2022
|
urmila patra
|
2429008011WL0024394
|
urmila patra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277813998
|
|
urmila patra
|
()
|
|
62
|
Muniguda
|
OR-29-008-011-008/2219719
(PAIKARANIPINDA)
|
2429008011NRG23150820220514158
|
17/08/2022
|
Jayanti patro
|
2429008011WL0024394
|
Jayanti patro
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277813995
|
|
Jayanti patro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82584
|
82584
|
|
|
|
|
|
|
|