|
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
|
Kalimela
|
OR-31-010-001-004/40065
()
|
2431010019NRG23260420220028281
|
30/04/2022
|
MR KUMARESH MANDAL
|
2431010019WL0001945
|
MR KUMARESH MANDAL
|
00045
|
BARB0MALODI
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631536
|
|
MRKUMARESHMANDAL
|
()
|
|
2
|
Kalimela
|
OR-31-010-001-004/40065
()
|
2431010019NRG23260420220028282
|
30/04/2022
|
MRS DURGA MONDAL
|
2431010019WL0001945
|
MRS DURGA MONDAL
|
00045
|
BARB0MALODI
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631537
|
|
MRSDURGAMONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
3
|
Kalimela
|
OR-31-010-001-003/9095
()
|
2431010019NRG23260420220028279
|
30/04/2022
|
DEBE MADKAMI
|
2431010019WL0001945
|
DEBE MADKAMI
|
00415
|
SBIN0006907
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631479
|
|
MRS DEBE MADAKAMI
|
()
|
|
4
|
Kalimela
|
OR-31-010-001-003/9095
()
|
2431010019NRG23260420220028280
|
30/04/2022
|
Mrs. MUKE MADKAMI
|
2431010019WL0001945
|
Mrs. MUKE MADKAMI
|
00415
|
SBIN0006907
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631480
|
|
MRS MUKE MADKAMI
|
()
|
|
5
|
Kalimela
|
OR-31-010-001-008/26929
()
|
2431010019NRG23290420220035664
|
30/04/2022
|
KRISHNAPAD BEPARI
|
2431010019WL0002399
|
KRISHNAPAD BEPARI
|
00415
|
SBIN0006907
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631542
|
|
MR KRISHNAPADA BEPARI
|
()
|
|
6
|
Kalimela
|
OR-31-010-001-008/66033
()
|
2431010019NRG23290420220035667
|
30/04/2022
|
Mr SUMAL MANDAL
|
2431010019WL0002399
|
Mr SUMAL MANDAL
|
00415
|
SBIN0006907
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631538
|
|
MR SUMAL MANDAL
|
()
|
|
7
|
Kalimela
|
OR-31-010-001-008/66034
()
|
2431010019NRG23290420220035668
|
30/04/2022
|
Mr MAHANANDA MISTRY
|
2431010019WL0002399
|
Mr MAHANANDA MISTRY
|
00415
|
SBIN0006907
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631540
|
|
MR MAHANANDA MISTRY
|
()
|
|
8
|
Kalimela
|
OR-31-010-001-008/66037
()
|
2431010019NRG23290420220035670
|
30/04/2022
|
Mr ASHOK MANDAL
|
2431010019WL0002399
|
Mr ASHOK MANDAL
|
00415
|
SBIN0006907
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631477
|
|
MR ASHOK MANDAL
|
()
|
|
9
|
Kalimela
|
OR-31-010-001-008/66038
()
|
2431010019NRG23290420220035672
|
30/04/2022
|
KALPANA MONDAL
|
2431010019WL0002399
|
KALPANA MONDAL
|
00415
|
SBIN0006907
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631478
|
|
MRS KALPANA MONDAL
|
()
|
|
10
|
Kalimela
|
OR-31-010-001-008/66039
()
|
2431010019NRG23290420220035673
|
30/04/2022
|
Mr BIDHAN SINGH
|
2431010019WL0002399
|
Mr BIDHAN SINGH
|
00415
|
SBIN0006907
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631539
|
|
MR BIDHAN SINGH
|
()
|
|
11
|
Kalimela
|
OR-31-010-001-008/8450
()
|
2431010019NRG23290420220035675
|
30/04/2022
|
Mrs. SANJITA SARKAR
|
2431010019WL0002399
|
Mrs. SANJITA SARKAR
|
00415
|
SBIN0006907
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631543
|
|
MRS SANJITA SARKAR
|
()
|
|
12
|
Kalimela
|
OR-31-010-001-008/8476
()
|
2431010019NRG23290420220035677
|
30/04/2022
|
Mr. BASUDEV SINGH
|
2431010019WL0002399
|
Mr. BASUDEV SINGH
|
00415
|
SBIN0006907
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631541
|
|
MR BASUDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
13
|
Kalimela
|
OR-31-010-001-004/9063
()
|
2431010019NRG23260420220028284
|
30/04/2022
|
SUNITA MANDAL
|
2431010019WL0001945
|
SUNITA MANDAL
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631484
|
|
SUNITAMANDAL
|
()
|
|
14
|
Kalimela
|
OR-31-010-001-005/23616
()
|
2431010019NRG23290420220035678
|
30/04/2022
|
BIDHUNATH SANA
|
2431010019WL0002400
|
BIDHUNATH SANA
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631525
|
|
BIDHUNATHSANA
|
()
|
|
15
|
Kalimela
|
OR-31-010-001-005/25492
()
|
2431010019NRG23290420220035679
|
30/04/2022
|
PURNIMA SARKAR
|
2431010019WL0002400
|
PURNIMA SARKAR
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631522
|
|
PURNIMASARKAR
|
()
|
|
16
|
Kalimela
|
OR-31-010-001-005/60134
()
|
2431010019NRG23290420220035680
|
30/04/2022
|
HUNGA PADIAMI
|
2431010019WL0002400
|
HUNGA PADIAMI
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631532
|
|
HUNGAPADIAMI
|
()
|
|
17
|
Kalimela
|
OR-31-010-001-005/60135
()
|
2431010019NRG23290420220035681
|
30/04/2022
|
RAMA PADIAMI
|
2431010019WL0002400
|
RAMA PADIAMI
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631533
|
|
RAMAPADIAMI
|
()
|
|
18
|
Kalimela
|
OR-31-010-001-005/60137
()
|
2431010019NRG23290420220035682
|
30/04/2022
|
SWAPNA KABASI
|
2431010019WL0002400
|
SWAPNA KABASI
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631528
|
|
SWAPNAKABASI
|
()
|
|
19
|
Kalimela
|
OR-31-010-001-005/60139
()
|
2431010019NRG23290420220035683
|
30/04/2022
|
BHIMA KABASI
|
2431010019WL0002400
|
BHIMA KABASI
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631531
|
|
BHIMAKABASI
|
()
|
|
20
|
Kalimela
|
OR-31-010-001-005/60140
()
|
2431010019NRG23290420220035684
|
30/04/2022
|
DULA KABASI
|
2431010019WL0002400
|
DULA KABASI
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631530
|
|
DULAKABASI
|
()
|
|
21
|
Kalimela
|
OR-31-010-001-005/60142
()
|
2431010019NRG23290420220035685
|
30/04/2022
|
NANDA MADKAMI
|
2431010019WL0002400
|
NANDA MADKAMI
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631535
|
|
NANDAMADKAMI
|
()
|
|
22
|
Kalimela
|
OR-31-010-001-005/60143
()
|
2431010019NRG23290420220035686
|
30/04/2022
|
PINTU PADIAMI
|
2431010019WL0002400
|
PINTU PADIAMI
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631534
|
|
PINTUPADIAMI
|
()
|
|
23
|
Kalimela
|
OR-31-010-001-005/60789
()
|
2431010019NRG23290420220035687
|
30/04/2022
|
NITYANANDA MANDAL
|
2431010019WL0002400
|
NITYANANDA MANDAL
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631527
|
|
NITYANANDAMANDAL
|
()
|
|
24
|
Kalimela
|
OR-31-010-001-005/60791
()
|
2431010019NRG23290420220035688
|
30/04/2022
|
NABA MANDAL
|
2431010019WL0002400
|
NABA MANDAL
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631487
|
|
NABAMANDAL
|
()
|
|
25
|
Kalimela
|
OR-31-010-001-005/62099
()
|
2431010019NRG23290420220035689
|
30/04/2022
|
BASANA TARAFDAR
|
2431010019WL0002400
|
BASANA TARAFDAR
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631503
|
|
BASANATARAFDAR
|
()
|
|
26
|
Kalimela
|
OR-31-010-001-005/62100
()
|
2431010019NRG23290420220035691
|
30/04/2022
|
BHARATI MANDAL
|
2431010019WL0002400
|
BHARATI MANDAL
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631517
|
|
BHARATIMANDAL
|
()
|
|
27
|
Kalimela
|
OR-31-010-001-005/62100
()
|
2431010019NRG23290420220035690
|
30/04/2022
|
SUNIL MANDAL
|
2431010019WL0002400
|
SUNIL MANDAL
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631518
|
|
SUNILMANDAL
|
()
|
|
28
|
Kalimela
|
OR-31-010-001-005/62103
()
|
2431010019NRG23290420220035692
|
30/04/2022
|
PABITRA SARKAR
|
2431010019WL0002400
|
PABITRA SARKAR
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631523
|
|
PABITRASARKAR
|
()
|
|
29
|
Kalimela
|
OR-31-010-001-005/62103
()
|
2431010019NRG23290420220035693
|
30/04/2022
|
SUPARNA SARKAR
|
2431010019WL0002400
|
SUPARNA SARKAR
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631521
|
|
SUPARNASARKAR
|
()
|
|
30
|
Kalimela
|
OR-31-010-001-005/62163
()
|
2431010019NRG23290420220035694
|
30/04/2022
|
Biswajit Adhikari
|
2431010019WL0002400
|
Biswajit Adhikari
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631490
|
|
BiswajitAdhikari
|
()
|
|
31
|
Kalimela
|
OR-31-010-001-005/62164
()
|
2431010019NRG23290420220035696
|
30/04/2022
|
KAKALI TARABDAR
|
2431010019WL0002400
|
KAKALI TARABDAR
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631519
|
|
KAKALITARABDAR
|
()
|
|
32
|
Kalimela
|
OR-31-010-001-005/62164
()
|
2431010019NRG23290420220035695
|
30/04/2022
|
RAMAPRASAD TARAFDAR
|
2431010019WL0002400
|
RAMAPRASAD TARAFDAR
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631520
|
|
RAMAPRASADTARAFDAR
|
()
|
|
33
|
Kalimela
|
OR-31-010-001-005/66081
()
|
2431010019NRG23290420220035697
|
30/04/2022
|
PRAKASH SANA
|
2431010019WL0002400
|
PRAKASH SANA
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631524
|
|
PRAKASHSANA
|
()
|
|
34
|
Kalimela
|
OR-31-010-001-005/66086
()
|
2431010019NRG23290420220035698
|
30/04/2022
|
GOURANGA MANDAL
|
2431010019WL0002400
|
GOURANGA MANDAL
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631526
|
|
GOURANGAMANDAL
|
()
|
|
35
|
Kalimela
|
OR-31-010-001-005/66124
()
|
2431010019NRG23290420220035699
|
30/04/2022
|
KACHA PADIAMI
|
2431010019WL0002400
|
KACHA PADIAMI
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631529
|
|
KACHAPADIAMI
|
()
|
|
36
|
Kalimela
|
OR-31-010-001-005/9306
()
|
2431010019NRG23290420220035701
|
30/04/2022
|
SUSHIL MANDAL
|
2431010019WL0002400
|
SUSHIL MANDAL
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631504
|
|
SUSHILMANDAL
|
()
|
|
37
|
Kalimela
|
OR-31-010-001-005/9328
()
|
2431010019NRG23290420220035703
|
30/04/2022
|
NAMITA MANDAL
|
2431010019WL0002400
|
NAMITA MANDAL
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631516
|
|
NAMITAMANDAL
|
()
|
|
38
|
Kalimela
|
OR-31-010-001-005/9328
()
|
2431010019NRG23290420220035702
|
30/04/2022
|
NARAYAN MANDAL
|
2431010019WL0002400
|
NARAYAN MANDAL
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631515
|
|
NARAYANMANDAL
|
()
|
|
39
|
Kalimela
|
OR-31-010-001-008/25036-A
()
|
2431010019NRG23290420220035663
|
30/04/2022
|
AJIT MAJHI
|
2431010019WL0002399
|
AJIT MAJHI
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631482
|
|
AJITMAJHI
|
()
|
|
40
|
Kalimela
|
OR-31-010-001-008/66031
()
|
2431010019NRG23290420220035665
|
30/04/2022
|
NITYANANDA BISWAS
|
2431010019WL0002399
|
NITYANANDA BISWAS
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631501
|
|
NITYANANDABISWAS
|
()
|
|
41
|
Kalimela
|
OR-31-010-001-008/66032
()
|
2431010019NRG23290420220035666
|
30/04/2022
|
DEEPA SARKAR
|
2431010019WL0002399
|
DEEPA SARKAR
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631485
|
|
DEEPASARKAR
|
()
|
|
42
|
Kalimela
|
OR-31-010-001-008/66035
()
|
2431010019NRG23290420220035669
|
30/04/2022
|
SUPRIYA BISWAS
|
2431010019WL0002399
|
SUPRIYA BISWAS
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631488
|
|
SUPRIYABISWAS
|
()
|
|
43
|
Kalimela
|
OR-31-010-001-008/66037
()
|
2431010019NRG23290420220035671
|
30/04/2022
|
LIPIKA MANDAL
|
2431010019WL0002399
|
LIPIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631486
|
|
LIPIKAMANDAL
|
()
|
|
44
|
Kalimela
|
OR-31-010-001-008/8450
()
|
2431010019NRG23290420220035674
|
30/04/2022
|
Mr. NIRANJAN SARKAR
|
2431010019WL0002399
|
Mr. NIRANJAN SARKAR
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631483
|
|
Mr.NIRANJANSARKAR
|
()
|
|
45
|
Kalimela
|
OR-31-010-001-008/8470
()
|
2431010019NRG23290420220035676
|
30/04/2022
|
Mrs. USHA MANDAL
|
2431010019WL0002399
|
Mrs. USHA MANDAL
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631481
|
|
Mrs.USHAMANDAL
|
()
|
|
46
|
Kalimela
|
OR-31-010-001-009/8519
()
|
2431010019NRG23260420220028285
|
30/04/2022
|
Jamuna Sarkar
|
2431010019WL0001946
|
Jamuna Sarkar
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631492
|
|
JamunaSarkar
|
()
|
|
47
|
Kalimela
|
OR-31-010-001-009/8528
()
|
2431010019NRG23260420220028286
|
30/04/2022
|
Renu Gain
|
2431010019WL0001946
|
Renu Gain
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631494
|
|
RenuGain
|
()
|
|
48
|
Kalimela
|
OR-31-010-001-009/8546
()
|
2431010019NRG23260420220028287
|
30/04/2022
|
JHARNA MANDAL
|
2431010019WL0001946
|
JHARNA MANDAL
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631491
|
|
JHARNAMANDAL
|
()
|
|
49
|
Kalimela
|
OR-31-010-001-009/8604
()
|
2431010019NRG23260420220028288
|
30/04/2022
|
Mrs.PRAMILA MANDAL
|
2431010019WL0001946
|
Mrs.PRAMILA MANDAL
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631493
|
|
Mrs.PRAMILAMANDAL
|
()
|
|
50
|
Kalimela
|
OR-31-010-001-010/26934
()
|
2431010019NRG23290420220035704
|
30/04/2022
|
MUDA MADKAMI
|
2431010019WL0002400
|
MUDA MADKAMI
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631512
|
|
MUDAMADKAMI
|
()
|
|
51
|
Kalimela
|
OR-31-010-001-010/26939
()
|
2431010019NRG23290420220035705
|
30/04/2022
|
SOMA MADKAMI
|
2431010019WL0002400
|
SOMA MADKAMI
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631509
|
|
SOMAMADKAMI
|
()
|
|
52
|
Kalimela
|
OR-31-010-001-010/60096
()
|
2431010019NRG23290420220035707
|
30/04/2022
|
LAKE BETI
|
2431010019WL0002400
|
LAKE BETI
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631514
|
|
LAKEBETI
|
()
|
|
53
|
Kalimela
|
OR-31-010-001-010/60097
()
|
2431010019NRG23290420220035708
|
30/04/2022
|
MUYE MADKMAI
|
2431010019WL0002400
|
MUYE MADKMAI
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631505
|
|
MUYEMADKMAI
|
()
|
|
54
|
Kalimela
|
OR-31-010-001-010/60098
()
|
2431010019NRG23290420220035709
|
30/04/2022
|
BUDRI MADKAMI
|
2431010019WL0002400
|
BUDRI MADKAMI
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631513
|
|
BUDRIMADKAMI
|
()
|
|
55
|
Kalimela
|
OR-31-010-001-010/66084
()
|
2431010019NRG23290420220035710
|
30/04/2022
|
RAJU SODI
|
2431010019WL0002400
|
RAJU SODI
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631502
|
|
RAJUSODI
|
()
|
|
56
|
Kalimela
|
OR-31-010-001-010/66084
()
|
2431010019NRG23290420220035711
|
30/04/2022
|
SHANTI PADIAMI
|
2431010019WL0002400
|
SHANTI PADIAMI
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631506
|
|
SHANTIPADIAMI
|
()
|
|
57
|
Kalimela
|
OR-31-010-001-010/66085
()
|
2431010019NRG23290420220035712
|
30/04/2022
|
AITA MADKAMI
|
2431010019WL0002400
|
AITA MADKAMI
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631511
|
|
AITAMADKAMI
|
()
|
|
58
|
Kalimela
|
OR-31-010-001-010/66085
()
|
2431010019NRG23290420220035713
|
30/04/2022
|
RINA MADKAMI
|
2431010019WL0002400
|
RINA MADKAMI
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631507
|
|
RINAMADKAMI
|
()
|
|
59
|
Kalimela
|
OR-31-010-001-010/9584
()
|
2431010019NRG23290420220035714
|
30/04/2022
|
DEBA KABASI
|
2431010019WL0002400
|
DEBA KABASI
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631510
|
|
DEBAKABASI
|
()
|
|
60
|
Kalimela
|
OR-31-010-001-010/9584
()
|
2431010019NRG23290420220035715
|
30/04/2022
|
MANGADI KABASI
|
2431010019WL0002400
|
MANGADI KABASI
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631508
|
|
MANGADIKABASI
|
()
|
|
61
|
Kalimela
|
OR-31-010-001-012/70018
()
|
2431010019NRG23260420220028289
|
30/04/2022
|
BIMA MADI
|
2431010019WL0001946
|
BIMA MADI
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631489
|
|
BIMAMADI
|
()
|
|
62
|
Kalimela
|
OR-31-010-019-002/60149
(TELERAI)
|
2431010019NRG23260420220028290
|
30/04/2022
|
DEBAKI SUKRI
|
2431010019WL0001946
|
DEBAKI SUKRI
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631500
|
|
DEBAKISUKRI
|
()
|
|
63
|
Kalimela
|
OR-31-010-019-002/70023
(TELERAI)
|
2431010019NRG23260420220028291
|
30/04/2022
|
MOTI KHARA
|
2431010019WL0001946
|
MOTI KHARA
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631498
|
|
MOTIKHARA
|
()
|
|
64
|
Kalimela
|
OR-31-010-019-002/70024
(TELERAI)
|
2431010019NRG23260420220028292
|
30/04/2022
|
PADMA HANTALA
|
2431010019WL0001946
|
PADMA HANTALA
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631495
|
|
PADMAHANTALA
|
()
|
|
65
|
Kalimela
|
OR-31-010-019-002/70025
(TELERAI)
|
2431010019NRG23260420220028293
|
30/04/2022
|
MADAN DESARI
|
2431010019WL0001946
|
MADAN DESARI
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631497
|
|
MADANDESARI
|
()
|
|
66
|
Kalimela
|
OR-31-010-019-002/70026
(TELERAI)
|
2431010019NRG23260420220028294
|
30/04/2022
|
PARBATI HANTALA
|
2431010019WL0001946
|
PARBATI HANTALA
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/05/2022
|
|
1089631496
|
|
PARBATIHANTALA
|
()
|
|
67
|
Kalimela
|
OR-31-010-019-002/70027
(TELERAI)
|
2431010019NRG23260420220028295
|
30/04/2022
|
GURUBARI HANTALA
|
2431010019WL0001946
|
GURUBARI HANTALA
|
00474
|
SBIN0RRUKGB
|
2220
|
2220
|
Processed
|
11/05/2022
|
|
1089631499
|
|
GURUBARIHANTALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146076
|
146076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178044
|
178044
|
|
|
|
|
|
|
|