|
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
|
Khairaput
|
OR-31-012-006-002/44
(MADAKAPADAR)
|
2431012006NRG23280520220087337
|
31/05/2022
|
Nilabati pangi
|
2431012006WL0005992
|
Nilabati pangi
|
00048
|
BKID0005583
|
2886
|
2886
|
Processed
|
03/06/2022
|
|
1927879743
|
|
Nilabatipangi
|
()
|
|
2
|
Khairaput
|
OR-31-012-006-002/59
(MADAKAPADAR)
|
2431012006NRG23280520220087340
|
31/05/2022
|
Sadhu Khila
|
2431012006WL0005992
|
Sadhu Khila
|
00048
|
BKID0005583
|
2886
|
2886
|
Processed
|
03/06/2022
|
|
1927879732
|
|
SadhuKhila
|
()
|
|
3
|
Khairaput
|
OR-31-012-006-002/9661
(MADAKAPADAR)
|
2431012006NRG23280520220087344
|
31/05/2022
|
LAXMI MACHHA
|
2431012006WL0005992
|
LAXMI MACHHA
|
00048
|
BKID0005583
|
2886
|
2886
|
Processed
|
03/06/2022
|
|
1927879756
|
|
LAXMIMACHHA
|
()
|
|
4
|
Khairaput
|
OR-31-012-006-003/183
(MADAKAPADAR)
|
2431012006NRG23310520220090303
|
31/05/2022
|
NANDA PANGI
|
2431012006WL0006231
|
NANDA PANGI
|
00048
|
BKID0005583
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1927879749
|
|
NANDAPANGI
|
()
|
|
5
|
Khairaput
|
OR-31-012-006-005/548
(MADAKAPADAR)
|
2431012006NRG23310520220090308
|
31/05/2022
|
Bati Kirsani
|
2431012006WL0006231
|
Bati Kirsani
|
00048
|
BKID0005583
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1927879738
|
|
BatiKirsani
|
()
|
|
6
|
Khairaput
|
OR-31-012-006-005/548
(MADAKAPADAR)
|
2431012006NRG23310520220090309
|
31/05/2022
|
Dhania Kirsani
|
2431012006WL0006231
|
Dhania Kirsani
|
00048
|
BKID0005583
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1927879739
|
|
DhaniaKirsani
|
()
|
|
7
|
Khairaput
|
OR-31-012-006-005/605
(MADAKAPADAR)
|
2431012006NRG23310520220090312
|
31/05/2022
|
Chandrama Kirsani
|
2431012006WL0006231
|
Chandrama Kirsani
|
00048
|
BKID0005583
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1927879766
|
|
ChandramaKirsani
|
()
|
|
8
|
Khairaput
|
OR-31-012-006-006/105
(MADAKAPADAR)
|
2431012006NRG23280520220087209
|
31/05/2022
|
KAMALA PRADHANI
|
2431012006WL0005987
|
KAMALA PRADHANI
|
00048
|
BKID0005583
|
1998
|
1998
|
Processed
|
03/06/2022
|
|
1927879745
|
|
KAMALAPRADHANI
|
()
|
|
9
|
Khairaput
|
OR-31-012-006-006/123
(MADAKAPADAR)
|
2431012006NRG23280520220087211
|
31/05/2022
|
DAMBBU GOLARI
|
2431012006WL0005987
|
DAMBBU GOLARI
|
00048
|
BKID0005583
|
1998
|
1998
|
Processed
|
03/06/2022
|
|
1927879768
|
|
DAMBBUGOLARI
|
()
|
|
10
|
Khairaput
|
OR-31-012-006-006/123
(MADAKAPADAR)
|
2431012006NRG23280520220087212
|
31/05/2022
|
Sunadai Golori
|
2431012006WL0005987
|
Sunadai Golori
|
00048
|
BKID0005583
|
1998
|
1998
|
Processed
|
03/06/2022
|
|
1927879761
|
|
SunadaiGolori
|
()
|
|
11
|
Khairaput
|
OR-31-012-006-006/123
(MADAKAPADAR)
|
2431012006NRG23280520220087213
|
31/05/2022
|
Tula golari
|
2431012006WL0005987
|
Tula golari
|
00048
|
BKID0005583
|
1998
|
1998
|
Processed
|
03/06/2022
|
|
1927879742
|
|
Tulagolari
|
()
|
|
12
|
Khairaput
|
OR-31-012-006-006/138
(MADAKAPADAR)
|
2431012006NRG23280520220087353
|
31/05/2022
|
Gori Kirsani
|
2431012006WL0005993
|
Gori Kirsani
|
00048
|
BKID0005583
|
2664
|
2664
|
Processed
|
03/06/2022
|
|
1927879765
|
|
GoriKirsani
|
()
|
|
13
|
Khairaput
|
OR-31-012-006-006/142
(MADAKAPADAR)
|
2431012006NRG23280520220087220
|
31/05/2022
|
Bandha Golari
|
2431012006WL0005987
|
Bandha Golari
|
00048
|
BKID0005583
|
1998
|
1998
|
Processed
|
03/06/2022
|
|
1927879772
|
|
BandhaGolari
|
()
|
|
14
|
Khairaput
|
OR-31-012-006-006/142
(MADAKAPADAR)
|
2431012006NRG23280520220087219
|
31/05/2022
|
PUNIAN GALARI
|
2431012006WL0005987
|
PUNIAN GALARI
|
00048
|
BKID0005583
|
1998
|
1998
|
Processed
|
03/06/2022
|
|
1927879733
|
|
PUNIANGALARI
|
()
|
|
15
|
Khairaput
|
OR-31-012-006-006/153
(MADAKAPADAR)
|
2431012006NRG23280520220087223
|
31/05/2022
|
Kane Golari
|
2431012006WL0005987
|
Kane Golari
|
00048
|
BKID0005583
|
1998
|
1998
|
Processed
|
03/06/2022
|
|
1927879740
|
|
KaneGolari
|
()
|
|
16
|
Khairaput
|
OR-31-012-006-006/153
(MADAKAPADAR)
|
2431012006NRG23280520220087222
|
31/05/2022
|
Mangu golari
|
2431012006WL0005987
|
Mangu golari
|
00048
|
BKID0005583
|
1998
|
1998
|
Processed
|
03/06/2022
|
|
1927879753
|
|
Mangugolari
|
()
|
|
17
|
Khairaput
|
OR-31-012-006-006/74
(MADAKAPADAR)
|
2431012006NRG23280520220087355
|
31/05/2022
|
SUKRA KHILLA
|
2431012006WL0005993
|
SUKRA KHILLA
|
00048
|
BKID0005583
|
2664
|
2664
|
Processed
|
03/06/2022
|
|
1927879737
|
|
SUKRAKHILLA
|
()
|
|
18
|
Khairaput
|
OR-31-012-006-006/78
(MADAKAPADAR)
|
2431012006NRG23280520220087357
|
31/05/2022
|
Sanadhar Pradhani
|
2431012006WL0005993
|
Sanadhar Pradhani
|
00048
|
BKID0005583
|
2664
|
2664
|
Processed
|
03/06/2022
|
|
1927879736
|
|
SanadharPradhani
|
()
|
|
19
|
Khairaput
|
OR-31-012-006-006/80
(MADAKAPADAR)
|
2431012006NRG23310520220090318
|
31/05/2022
|
Rabi Badanayak
|
2431012006WL0006231
|
Rabi Badanayak
|
00048
|
BKID0005583
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1927879760
|
|
RabiBadanayak
|
()
|
|
20
|
Khairaput
|
OR-31-012-006-006/9573
(MADAKAPADAR)
|
2431012006NRG23280520220087365
|
31/05/2022
|
Damu Muduli
|
2431012006WL0005993
|
Damu Muduli
|
00048
|
BKID0005583
|
2442
|
2442
|
Processed
|
03/06/2022
|
|
1927879750
|
|
DamuMuduli
|
()
|
|
21
|
Khairaput
|
OR-31-012-006-006/9676
(MADAKAPADAR)
|
2431012006NRG23280520220087370
|
31/05/2022
|
Subarna Kirsani
|
2431012006WL0005993
|
Subarna Kirsani
|
00048
|
BKID0005583
|
2442
|
2442
|
Processed
|
03/06/2022
|
|
1927879735
|
|
SubarnaKirsani
|
()
|
|
22
|
Khairaput
|
OR-31-012-006-006/9704
(MADAKAPADAR)
|
2431012006NRG23280520220087373
|
31/05/2022
|
Pratima Kirsani
|
2431012006WL0005993
|
Pratima Kirsani
|
00048
|
BKID0005583
|
2442
|
2442
|
Processed
|
03/06/2022
|
|
1927879764
|
|
PratimaKirsani
|
()
|
|
23
|
Khairaput
|
OR-31-012-006-006/9720
(MADAKAPADAR)
|
2431012006NRG23310520220090321
|
31/05/2022
|
NILA CHALAN
|
2431012006WL0006231
|
NILA CHALAN
|
00048
|
BKID0005583
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1927879734
|
|
NILACHALAN
|
()
|
|
24
|
Khairaput
|
OR-31-012-006-006/9748
(MADAKAPADAR)
|
2431012006NRG23280520220087237
|
31/05/2022
|
Radhama golari
|
2431012006WL0005987
|
Radhama golari
|
00048
|
BKID0005583
|
1998
|
1998
|
Processed
|
03/06/2022
|
|
1927879763
|
|
Radhamagolari
|
()
|
|
25
|
Khairaput
|
OR-31-012-006-006/9895
(MADAKAPADAR)
|
2431012006NRG23310520220090328
|
31/05/2022
|
Damu Challan
|
2431012006WL0006231
|
Damu Challan
|
00048
|
BKID0005583
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1927879744
|
|
DamuChallan
|
()
|
|
26
|
Khairaput
|
OR-31-012-006-006/9896
(MADAKAPADAR)
|
2431012006NRG23310520220090329
|
31/05/2022
|
Birsa challan
|
2431012006WL0006231
|
Birsa challan
|
00048
|
BKID0005583
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1927879741
|
|
Birsachallan
|
()
|
|
27
|
Khairaput
|
OR-31-012-006-006/9896
(MADAKAPADAR)
|
2431012006NRG23310520220090330
|
31/05/2022
|
Dharani chalan
|
2431012006WL0006231
|
Dharani chalan
|
00048
|
BKID0005583
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1927879759
|
|
Dharanichalan
|
()
|
|
28
|
Khairaput
|
OR-31-012-006-006/99
(MADAKAPADAR)
|
2431012006NRG23280520220087375
|
31/05/2022
|
Samari Muduli
|
2431012006WL0005993
|
Samari Muduli
|
00048
|
BKID0005583
|
2442
|
2442
|
Processed
|
03/06/2022
|
|
1927879771
|
|
SamariMuduli
|
()
|
|
29
|
Khairaput
|
OR-31-012-006-007/161
(MADAKAPADAR)
|
2431012006NRG23280520220087304
|
31/05/2022
|
Raghuram Hantal
|
2431012006WL0005991
|
Raghuram Hantal
|
00048
|
BKID0005583
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1927879769
|
|
RaghuramHantal
|
()
|
|
30
|
Khairaput
|
OR-31-012-006-007/164
(MADAKAPADAR)
|
2431012006NRG23280520220087313
|
31/05/2022
|
Gurubari Pradhani
|
2431012006WL0005991
|
Gurubari Pradhani
|
00048
|
BKID0005583
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1927879762
|
|
GurubariPradhani
|
()
|
|
31
|
Khairaput
|
OR-31-012-006-007/167
(MADAKAPADAR)
|
2431012006NRG23280520220087317
|
31/05/2022
|
Mangali Khila
|
2431012006WL0005991
|
Mangali Khila
|
00048
|
BKID0005583
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1927879770
|
|
MangaliKhila
|
()
|
|
32
|
Khairaput
|
OR-31-012-006-007/9558
(MADAKAPADAR)
|
2431012006NRG23280520220087185
|
31/05/2022
|
Lakhan Khilla
|
2431012006WL0005986
|
Lakhan Khilla
|
00048
|
BKID0005583
|
2664
|
2664
|
Processed
|
03/06/2022
|
|
1927879751
|
|
LakhanKhilla
|
()
|
|
33
|
Khairaput
|
OR-31-012-006-007/9559
(MADAKAPADAR)
|
2431012006NRG23280520220087188
|
31/05/2022
|
Dasrath Khilla
|
2431012006WL0005986
|
Dasrath Khilla
|
00048
|
BKID0005583
|
2664
|
2664
|
Processed
|
03/06/2022
|
|
1927879746
|
|
DasrathKhilla
|
()
|
|
34
|
Khairaput
|
OR-31-012-006-007/9561
(MADAKAPADAR)
|
2431012006NRG23280520220087196
|
31/05/2022
|
Dahana Pujari
|
2431012006WL0005986
|
Dahana Pujari
|
00048
|
BKID0005583
|
2664
|
2664
|
Processed
|
03/06/2022
|
|
1927879767
|
|
DahanaPujari
|
()
|
|
35
|
Khairaput
|
OR-31-012-006-007/9561
(MADAKAPADAR)
|
2431012006NRG23280520220087197
|
31/05/2022
|
Laxmi Pujari
|
2431012006WL0005986
|
Laxmi Pujari
|
00048
|
BKID0005583
|
2664
|
2664
|
Processed
|
03/06/2022
|
|
1927879752
|
|
LaxmiPujari
|
()
|
|
36
|
Khairaput
|
OR-31-012-006-007/9561
(MADAKAPADAR)
|
2431012006NRG23280520220087195
|
31/05/2022
|
Mangaraj Pujari
|
2431012006WL0005986
|
Mangaraj Pujari
|
00048
|
BKID0005583
|
2664
|
2664
|
Processed
|
03/06/2022
|
|
1927879747
|
|
MangarajPujari
|
()
|
|
37
|
Khairaput
|
OR-31-012-006-007/9561
(MADAKAPADAR)
|
2431012006NRG23280520220087194
|
31/05/2022
|
Sunadhar Pujari
|
2431012006WL0005986
|
Sunadhar Pujari
|
00048
|
BKID0005583
|
2664
|
2664
|
Processed
|
03/06/2022
|
|
1927879748
|
|
SunadharPujari
|
()
|
|
38
|
Khairaput
|
OR-31-012-006-008/375
(MADAKAPADAR)
|
2431012006NRG23280520220087250
|
31/05/2022
|
Gopi sisha
|
2431012006WL0005989
|
Gopi sisha
|
00048
|
BKID0005583
|
1776
|
1776
|
Processed
|
03/06/2022
|
|
1927879755
|
|
Gopisisha
|
()
|
|
39
|
Khairaput
|
OR-31-012-006-008/442
(MADAKAPADAR)
|
2431012006NRG23280520220087267
|
31/05/2022
|
chaitan muduli
|
2431012006WL0005989
|
chaitan muduli
|
00048
|
BKID0005583
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927879758
|
|
chaitanmuduli
|
()
|
|
40
|
Khairaput
|
OR-31-012-006-008/442
(MADAKAPADAR)
|
2431012006NRG23280520220087268
|
31/05/2022
|
Nila muduli
|
2431012006WL0005989
|
Nila muduli
|
00048
|
BKID0005583
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927879757
|
|
Nilamuduli
|
()
|
|
41
|
Khairaput
|
OR-31-012-006-008/9373
(MADAKAPADAR)
|
2431012006NRG23280520220087275
|
31/05/2022
|
Chandra Sisa
|
2431012006WL0005989
|
Chandra Sisa
|
00048
|
BKID0005583
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927879754
|
|
ChandraSisa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79476
|
79476
|
|
|
|
|
|
|
|
|
42
|
Khairaput
|
OR-31-012-006-006/80
(MADAKAPADAR)
|
2431012006NRG23310520220090319
|
31/05/2022
|
NILA BADANAYAK
|
2431012006WL0006231
|
NILA BADANAYAK
|
00415
|
SBIN0009665
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1927879773
|
|
MRS NILA BADANAYK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
43
|
Khairaput
|
OR-31-012-006-006/105
(MADAKAPADAR)
|
2431012006NRG23280520220087208
|
31/05/2022
|
Chandrama Pradhani
|
2431012006WL0005987
|
Chandrama Pradhani
|
00415
|
SBIN0017536
|
1998
|
1998
|
Processed
|
03/06/2022
|
|
1927879776
|
|
MRS CHANDRAMA PRADHANI
|
()
|
|
44
|
Khairaput
|
OR-31-012-006-006/115
(MADAKAPADAR)
|
2431012006NRG23280520220087347
|
31/05/2022
|
Saroja khara
|
2431012006WL0005993
|
Saroja khara
|
00415
|
SBIN0017536
|
2442
|
2442
|
Processed
|
03/06/2022
|
|
1927879774
|
|
MRS KILLO SAROJA
|
()
|
|
45
|
Khairaput
|
OR-31-012-006-006/124
(MADAKAPADAR)
|
2431012006NRG23310520220090314
|
31/05/2022
|
Rami Badanaik
|
2431012006WL0006231
|
Rami Badanaik
|
00415
|
SBIN0017536
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1927879775
|
|
MRS RAMI BADANAYK
|
()
|
|
46
|
Khairaput
|
OR-31-012-006-007/9556
(MADAKAPADAR)
|
2431012006NRG23280520220087181
|
31/05/2022
|
Biswanath Majhi
|
2431012006WL0005986
|
Biswanath Majhi
|
00415
|
SBIN0017536
|
2664
|
2664
|
Processed
|
03/06/2022
|
|
1927879777
|
|
MR BISWANATH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
47
|
Khairaput
|
OR-31-012-006-002/69
(MADAKAPADAR)
|
2431012006NRG23280520220087343
|
31/05/2022
|
Raghunath khara
|
2431012006WL0005992
|
Raghunath khara
|
00474
|
SBIN0RRUKGB
|
2886
|
2886
|
Processed
|
03/06/2022
|
|
1927879793
|
|
Raghunathkhara
|
()
|
|
48
|
Khairaput
|
OR-31-012-006-002/69
(MADAKAPADAR)
|
2431012006NRG23280520220087342
|
31/05/2022
|
Urdhab Khara
|
2431012006WL0005992
|
Urdhab Khara
|
00474
|
SBIN0RRUKGB
|
2886
|
2886
|
Processed
|
03/06/2022
|
|
1927879778
|
|
UrdhabKhara
|
()
|
|
49
|
Khairaput
|
OR-31-012-006-003/216
(MADAKAPADAR)
|
2431012006NRG23310520220090306
|
31/05/2022
|
Padma Golari
|
2431012006WL0006231
|
Padma Golari
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1927879784
|
|
PadmaGolari
|
()
|
|
50
|
Khairaput
|
OR-31-012-006-006/100
(MADAKAPADAR)
|
2431012006NRG23280520220087202
|
31/05/2022
|
Mr. ANDRU PANGI
|
2431012006WL0005987
|
Mr. ANDRU PANGI
|
00474
|
SBIN0RRUKGB
|
1998
|
1998
|
Processed
|
03/06/2022
|
|
1927879789
|
|
Mr.ANDRUPANGI
|
()
|
|
51
|
Khairaput
|
OR-31-012-006-006/100
(MADAKAPADAR)
|
2431012006NRG23280520220087203
|
31/05/2022
|
Manguli Pangi
|
2431012006WL0005987
|
Manguli Pangi
|
00474
|
SBIN0RRUKGB
|
1998
|
1998
|
Processed
|
03/06/2022
|
|
1927879797
|
|
ManguliPangi
|
()
|
|
52
|
Khairaput
|
OR-31-012-006-006/101
(MADAKAPADAR)
|
2431012006NRG23280520220087204
|
31/05/2022
|
Mr. SARBU PANGI
|
2431012006WL0005987
|
Mr. SARBU PANGI
|
00474
|
SBIN0RRUKGB
|
1998
|
1998
|
Processed
|
03/06/2022
|
|
1927879781
|
|
Mr.SARBUPANGI
|
()
|
|
53
|
Khairaput
|
OR-31-012-006-006/105
(MADAKAPADAR)
|
2431012006NRG23280520220087210
|
31/05/2022
|
Gopal Pradhani
|
2431012006WL0005987
|
Gopal Pradhani
|
00474
|
SBIN0RRUKGB
|
1998
|
1998
|
Processed
|
03/06/2022
|
|
1927879811
|
|
GopalPradhani
|
()
|
|
54
|
Khairaput
|
OR-31-012-006-006/140
(MADAKAPADAR)
|
2431012006NRG23280520220087215
|
31/05/2022
|
Kaju Golari
|
2431012006WL0005987
|
Kaju Golari
|
00474
|
SBIN0RRUKGB
|
1998
|
1998
|
Processed
|
03/06/2022
|
|
1927879800
|
|
KajuGolari
|
()
|
|
55
|
Khairaput
|
OR-31-012-006-006/141
(MADAKAPADAR)
|
2431012006NRG23280520220087218
|
31/05/2022
|
Daimati Golari
|
2431012006WL0005987
|
Daimati Golari
|
00474
|
SBIN0RRUKGB
|
1998
|
1998
|
Processed
|
03/06/2022
|
|
1927879819
|
|
DaimatiGolari
|
()
|
|
56
|
Khairaput
|
OR-31-012-006-006/141
(MADAKAPADAR)
|
2431012006NRG23280520220087217
|
31/05/2022
|
Dinabandhu Golari
|
2431012006WL0005987
|
Dinabandhu Golari
|
00474
|
SBIN0RRUKGB
|
1998
|
1998
|
Processed
|
03/06/2022
|
|
1927879816
|
|
DinabandhuGolari
|
()
|
|
57
|
Khairaput
|
OR-31-012-006-006/153
(MADAKAPADAR)
|
2431012006NRG23280520220087221
|
31/05/2022
|
Fulamati Golari
|
2431012006WL0005987
|
Fulamati Golari
|
00474
|
SBIN0RRUKGB
|
1998
|
1998
|
Processed
|
03/06/2022
|
|
1927879815
|
|
FulamatiGolari
|
()
|
|
58
|
Khairaput
|
OR-31-012-006-006/79
(MADAKAPADAR)
|
2431012006NRG23310520220090316
|
31/05/2022
|
Dalima Kirsani
|
2431012006WL0006231
|
Dalima Kirsani
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1927879796
|
|
DalimaKirsani
|
()
|
|
59
|
Khairaput
|
OR-31-012-006-006/80
(MADAKAPADAR)
|
2431012006NRG23310520220090317
|
31/05/2022
|
KANDHI BADANAIK
|
2431012006WL0006231
|
KANDHI BADANAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1927879780
|
|
KANDHIBADANAIK
|
()
|
|
60
|
Khairaput
|
OR-31-012-006-006/81
(MADAKAPADAR)
|
2431012006NRG23280520220087224
|
31/05/2022
|
Mr. BUTI KHILLA
|
2431012006WL0005987
|
Mr. BUTI KHILLA
|
00474
|
SBIN0RRUKGB
|
1998
|
1998
|
Processed
|
03/06/2022
|
|
1927879782
|
|
Mr.BUTIKHILLA
|
()
|
|
61
|
Khairaput
|
OR-31-012-006-006/81
(MADAKAPADAR)
|
2431012006NRG23280520220087225
|
31/05/2022
|
Subarna Khillo
|
2431012006WL0005987
|
Subarna Khillo
|
00474
|
SBIN0RRUKGB
|
1998
|
1998
|
Processed
|
03/06/2022
|
|
1927879809
|
|
SubarnaKhillo
|
()
|
|
62
|
Khairaput
|
OR-31-012-006-006/87
(MADAKAPADAR)
|
2431012006NRG23280520220087358
|
31/05/2022
|
Sanu Pradhani
|
2431012006WL0005993
|
Sanu Pradhani
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
03/06/2022
|
|
1927879810
|
|
SanuPradhani
|
()
|
|
63
|
Khairaput
|
OR-31-012-006-006/88
(MADAKAPADAR)
|
2431012006NRG23280520220087228
|
31/05/2022
|
Raila Khara
|
2431012006WL0005987
|
Raila Khara
|
00474
|
SBIN0RRUKGB
|
1998
|
1998
|
Processed
|
03/06/2022
|
|
1927879824
|
|
RailaKhara
|
()
|
|
64
|
Khairaput
|
OR-31-012-006-006/88
(MADAKAPADAR)
|
2431012006NRG23280520220087227
|
31/05/2022
|
Tulasa Khara
|
2431012006WL0005987
|
Tulasa Khara
|
00474
|
SBIN0RRUKGB
|
1998
|
1998
|
Processed
|
03/06/2022
|
|
1927879818
|
|
TulasaKhara
|
()
|
|
65
|
Khairaput
|
OR-31-012-006-006/9378
(MADAKAPADAR)
|
2431012006NRG23280520220087231
|
31/05/2022
|
Dhanurjay Khara
|
2431012006WL0005987
|
Dhanurjay Khara
|
00474
|
SBIN0RRUKGB
|
1998
|
1998
|
Processed
|
03/06/2022
|
|
1927879803
|
|
DhanurjayKhara
|
()
|
|
66
|
Khairaput
|
OR-31-012-006-006/9475
(MADAKAPADAR)
|
2431012006NRG23280520220087360
|
31/05/2022
|
BAIDEI KHARA
|
2431012006WL0005993
|
BAIDEI KHARA
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
03/06/2022
|
|
1927879795
|
|
BAIDEIKHARA
|
()
|
|
67
|
Khairaput
|
OR-31-012-006-006/9475
(MADAKAPADAR)
|
2431012006NRG23280520220087361
|
31/05/2022
|
Basanti Khara
|
2431012006WL0005993
|
Basanti Khara
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
03/06/2022
|
|
1927879823
|
|
BasantiKhara
|
()
|
|
68
|
Khairaput
|
OR-31-012-006-006/9477
(MADAKAPADAR)
|
2431012006NRG23280520220087234
|
31/05/2022
|
Laxmi Kharaa
|
2431012006WL0005987
|
Laxmi Kharaa
|
00474
|
SBIN0RRUKGB
|
1998
|
1998
|
Processed
|
03/06/2022
|
|
1927879820
|
|
LaxmiKharaa
|
()
|
|
69
|
Khairaput
|
OR-31-012-006-006/9575
(MADAKAPADAR)
|
2431012006NRG23280520220087367
|
31/05/2022
|
Mati Kirsani
|
2431012006WL0005993
|
Mati Kirsani
|
00474
|
SBIN0RRUKGB
|
2442
|
2442
|
Processed
|
03/06/2022
|
|
1927879817
|
|
MatiKirsani
|
()
|
|
70
|
Khairaput
|
OR-31-012-006-006/9704
(MADAKAPADAR)
|
2431012006NRG23280520220087372
|
31/05/2022
|
Ghasia Kirsani
|
2431012006WL0005993
|
Ghasia Kirsani
|
00474
|
SBIN0RRUKGB
|
2442
|
2442
|
Processed
|
03/06/2022
|
|
1927879801
|
|
GhasiaKirsani
|
()
|
|
71
|
Khairaput
|
OR-31-012-006-006/9720
(MADAKAPADAR)
|
2431012006NRG23310520220090320
|
31/05/2022
|
JAYA CHALAN
|
2431012006WL0006231
|
JAYA CHALAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1927879791
|
|
JAYACHALAN
|
()
|
|
72
|
Khairaput
|
OR-31-012-006-006/9745
(MADAKAPADAR)
|
2431012006NRG23310520220090323
|
31/05/2022
|
Debo kirsani
|
2431012006WL0006231
|
Debo kirsani
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1927879826
|
|
Debokirsani
|
()
|
|
73
|
Khairaput
|
OR-31-012-006-006/9745
(MADAKAPADAR)
|
2431012006NRG23310520220090322
|
31/05/2022
|
Tula Kirsani
|
2431012006WL0006231
|
Tula Kirsani
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1927879808
|
|
TulaKirsani
|
()
|
|
74
|
Khairaput
|
OR-31-012-006-006/9748
(MADAKAPADAR)
|
2431012006NRG23280520220087238
|
31/05/2022
|
samari Golari
|
2431012006WL0005987
|
samari Golari
|
00474
|
SBIN0RRUKGB
|
1998
|
1998
|
Processed
|
03/06/2022
|
|
1927879802
|
|
samariGolari
|
()
|
|
75
|
Khairaput
|
OR-31-012-006-006/9782
(MADAKAPADAR)
|
2431012006NRG23310520220090325
|
31/05/2022
|
GORI MUDULI
|
2431012006WL0006231
|
GORI MUDULI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1927879798
|
|
GORIMUDULI
|
()
|
|
76
|
Khairaput
|
OR-31-012-006-006/9782
(MADAKAPADAR)
|
2431012006NRG23310520220090324
|
31/05/2022
|
RELI MUDULI
|
2431012006WL0006231
|
RELI MUDULI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1927879790
|
|
RELIMUDULI
|
()
|
|
77
|
Khairaput
|
OR-31-012-006-006/9788
(MADAKAPADAR)
|
2431012006NRG23310520220090327
|
31/05/2022
|
Kamala Chalan
|
2431012006WL0006231
|
Kamala Chalan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1927879805
|
|
KamalaChalan
|
()
|
|
78
|
Khairaput
|
OR-31-012-006-006/9788
(MADAKAPADAR)
|
2431012006NRG23310520220090326
|
31/05/2022
|
Ramachandra Chalan
|
2431012006WL0006231
|
Ramachandra Chalan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1927879825
|
|
RamachandraChalan
|
()
|
|
79
|
Khairaput
|
OR-31-012-006-006/98
(MADAKAPADAR)
|
2431012006NRG23280520220087374
|
31/05/2022
|
Sina Kirsani
|
2431012006WL0005993
|
Sina Kirsani
|
00474
|
SBIN0RRUKGB
|
2442
|
2442
|
Processed
|
03/06/2022
|
|
1927879813
|
|
SinaKirsani
|
()
|
|
80
|
Khairaput
|
OR-31-012-006-007/162
(MADAKAPADAR)
|
2431012006NRG23280520220087307
|
31/05/2022
|
Raila Pangi
|
2431012006WL0005991
|
Raila Pangi
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/06/2022
|
|
1927879807
|
|
RailaPangi
|
()
|
|
81
|
Khairaput
|
OR-31-012-006-007/164
(MADAKAPADAR)
|
2431012006NRG23280520220087314
|
31/05/2022
|
Bimala Pradhani
|
2431012006WL0005991
|
Bimala Pradhani
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1927879814
|
|
BimalaPradhani
|
()
|
|
82
|
Khairaput
|
OR-31-012-006-007/166
(MADAKAPADAR)
|
2431012006NRG23280520220087315
|
31/05/2022
|
Bala Pangi
|
2431012006WL0005991
|
Bala Pangi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1927879804
|
|
BalaPangi
|
()
|
|
83
|
Khairaput
|
OR-31-012-006-007/168
(MADAKAPADAR)
|
2431012006NRG23280520220087320
|
31/05/2022
|
Sukri pradhani
|
2431012006WL0005991
|
Sukri pradhani
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1927879822
|
|
Sukripradhani
|
()
|
|
84
|
Khairaput
|
OR-31-012-006-007/172
(MADAKAPADAR)
|
2431012006NRG23280520220087321
|
31/05/2022
|
Somanath Pangi
|
2431012006WL0005991
|
Somanath Pangi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1927879794
|
|
SomanathPangi
|
()
|
|
85
|
Khairaput
|
OR-31-012-006-007/173
(MADAKAPADAR)
|
2431012006NRG23280520220087322
|
31/05/2022
|
Buduri Pradhani
|
2431012006WL0005991
|
Buduri Pradhani
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1927879779
|
|
BuduriPradhani
|
()
|
|
86
|
Khairaput
|
OR-31-012-006-007/175
(MADAKAPADAR)
|
2431012006NRG23280520220087323
|
31/05/2022
|
Kousalya pradhani
|
2431012006WL0005991
|
Kousalya pradhani
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1927879821
|
|
Kousalyapradhani
|
()
|
|
87
|
Khairaput
|
OR-31-012-006-007/9447
(MADAKAPADAR)
|
2431012006NRG23280520220087326
|
31/05/2022
|
Madhu khila
|
2431012006WL0005991
|
Madhu khila
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927879812
|
|
Madhukhila
|
()
|
|
88
|
Khairaput
|
OR-31-012-006-007/9560
(MADAKAPADAR)
|
2431012006NRG23280520220087190
|
31/05/2022
|
Laxmi Majhi
|
2431012006WL0005986
|
Laxmi Majhi
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
03/06/2022
|
|
1927879799
|
|
LaxmiMajhi
|
()
|
|
89
|
Khairaput
|
OR-31-012-006-007/9560
(MADAKAPADAR)
|
2431012006NRG23280520220087191
|
31/05/2022
|
Manima majhi
|
2431012006WL0005986
|
Manima majhi
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
03/06/2022
|
|
1927879806
|
|
Manimamajhi
|
()
|
|
90
|
Khairaput
|
OR-31-012-006-007/9560
(MADAKAPADAR)
|
2431012006NRG23280520220087189
|
31/05/2022
|
Suna Majhi
|
2431012006WL0005986
|
Suna Majhi
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
03/06/2022
|
|
1927879792
|
|
SunaMajhi
|
()
|
|
91
|
Khairaput
|
OR-31-012-006-008/352
(MADAKAPADAR)
|
2431012006NRG23280520220087242
|
31/05/2022
|
Guri Shisha
|
2431012006WL0005989
|
Guri Shisha
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
03/06/2022
|
|
1927879783
|
|
GuriShisha
|
()
|
|
92
|
Khairaput
|
OR-31-012-006-008/373
(MADAKAPADAR)
|
2431012006NRG23280520220087247
|
31/05/2022
|
Mr. DHANURJAYA SISA
|
2431012006WL0005989
|
Mr. DHANURJAYA SISA
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
03/06/2022
|
|
1927879787
|
|
Mr.DHANURJAYASISA
|
()
|
|
93
|
Khairaput
|
OR-31-012-006-008/413
(MADAKAPADAR)
|
2431012006NRG23280520220087255
|
31/05/2022
|
TULA MUDULI
|
2431012006WL0005989
|
TULA MUDULI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927879785
|
|
TULAMUDULI
|
()
|
|
94
|
Khairaput
|
OR-31-012-006-008/441
(MADAKAPADAR)
|
2431012006NRG23280520220087263
|
31/05/2022
|
Mr. LABA SISA
|
2431012006WL0005989
|
Mr. LABA SISA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927879786
|
|
Mr.LABASISA
|
()
|
|
95
|
Khairaput
|
OR-31-012-006-008/9448
(MADAKAPADAR)
|
2431012006NRG23280520220087281
|
31/05/2022
|
Subarana Muduli
|
2431012006WL0005989
|
Subarana Muduli
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927879788
|
|
SubaranaMuduli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86580
|
86580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175380
|
175380
|
|
|
|
|
|
|
|