|
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
|
Malkangiri
|
OR-31-013-019-001/34329
(SHIKHPALLI)
|
2431013019NRG23200520220073630
|
20/05/2022
|
TAPASI BHATTA
|
2431013019WL0004978
|
TAPASI BHATTA
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492009
|
|
TAPASIBHATTA
|
()
|
|
2
|
Malkangiri
|
OR-31-013-019-001/35104
(SHIKHPALLI)
|
2431013019NRG23200520220073634
|
20/05/2022
|
PRAVATI CHAKRABARTY
|
2431013019WL0004978
|
PRAVATI CHAKRABARTY
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492008
|
|
PRAVATICHAKRABARTY
|
()
|
|
3
|
Malkangiri
|
OR-31-013-019-001/35368
(SHIKHPALLI)
|
2431013019NRG23200520220073490
|
20/05/2022
|
SHAMAL RAY
|
2431013019WL0004969
|
SHAMAL RAY
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492014
|
|
SHAMALRAY
|
()
|
|
4
|
Malkangiri
|
OR-31-013-019-001/3552326
(SHIKHPALLI)
|
2431013019NRG23200520220073491
|
20/05/2022
|
PADIE MADKAMI
|
2431013019WL0004969
|
PADIE MADKAMI
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492015
|
|
PADIEMADKAMI
|
()
|
|
5
|
Malkangiri
|
OR-31-013-019-001/3552387
(SHIKHPALLI)
|
2431013019NRG23200520220073503
|
20/05/2022
|
SHRIMATI MALLIK
|
2431013019WL0004971
|
SHRIMATI MALLIK
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492010
|
|
SHRIMATIMALLIK
|
()
|
|
6
|
Malkangiri
|
OR-31-013-019-001/3552412
(SHIKHPALLI)
|
2431013019NRG23200520220073493
|
20/05/2022
|
Ura Padiami
|
2431013019WL0004969
|
Ura Padiami
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492011
|
|
UraPadiami
|
()
|
|
7
|
Malkangiri
|
OR-31-013-019-001/35697
(SHIKHPALLI)
|
2431013019NRG23200520220073496
|
20/05/2022
|
RAMA MADKAMI
|
2431013019WL0004969
|
RAMA MADKAMI
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492012
|
|
RAMAMADKAMI
|
()
|
|
8
|
Malkangiri
|
OR-31-013-019-003/13758
(SHIKHPALLI)
|
2431013019NRG23200520220073505
|
20/05/2022
|
DIPANKAR DHALI
|
2431013019WL0004971
|
DIPANKAR DHALI
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492013
|
|
DIPANKARDHALI
|
()
|
|
9
|
Malkangiri
|
OR-31-013-019-003/13776
(SHIKHPALLI)
|
2431013019NRG23200520220073518
|
20/05/2022
|
ANJALI MANDAL
|
2431013019WL0004971
|
ANJALI MANDAL
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492018
|
|
ANJALIMANDAL
|
()
|
|
10
|
Malkangiri
|
OR-31-013-019-003/13776
(SHIKHPALLI)
|
2431013019NRG23200520220073517
|
20/05/2022
|
NITAI MANDAL
|
2431013019WL0004971
|
NITAI MANDAL
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492019
|
|
NITAIMANDAL
|
()
|
|
11
|
Malkangiri
|
OR-31-013-019-003/13864
(SHIKHPALLI)
|
2431013019NRG23200520220073525
|
20/05/2022
|
AMITA MANDAL
|
2431013019WL0004971
|
AMITA MANDAL
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492017
|
|
AMITAMANDAL
|
()
|
|
12
|
Malkangiri
|
OR-31-013-019-003/13864
(SHIKHPALLI)
|
2431013019NRG23200520220073524
|
20/05/2022
|
PRAJIT MANDAL
|
2431013019WL0004971
|
PRAJIT MANDAL
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492016
|
|
PRAJITMANDAL
|
()
|
|
13
|
Malkangiri
|
OR-31-013-019-003/13917
(SHIKHPALLI)
|
2431013019NRG23200520220073532
|
20/05/2022
|
Sushil Ray
|
2431013019WL0004971
|
Sushil Ray
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492007
|
|
SushilRay
|
()
|
|
14
|
Malkangiri
|
OR-31-013-019-003/13917
(SHIKHPALLI)
|
2431013019NRG23200520220073533
|
20/05/2022
|
UTTAM RAY
|
2431013019WL0004971
|
UTTAM RAY
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492006
|
|
UTTAMRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
Malkangiri
|
OR-31-013-019-001/13522
(SHIKHPALLI)
|
2431013019NRG23200520220073479
|
20/05/2022
|
Bishnu Pada Sarkar
|
2431013019WL0004969
|
Bishnu Pada Sarkar
|
00078
|
CNRB0004429
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595492024
|
|
BishnuPadaSarkar
|
()
|
|
16
|
Malkangiri
|
OR-31-013-019-001/34331
(SHIKHPALLI)
|
2431013019NRG23200520220073486
|
20/05/2022
|
ERA PODIAMI
|
2431013019WL0004969
|
ERA PODIAMI
|
00078
|
CNRB0004429
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595492025
|
|
ERAPODIAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
17
|
Malkangiri
|
OR-31-013-019-001/35100
(SHIKHPALLI)
|
2431013019NRG23200520220073633
|
20/05/2022
|
BHARATI BAROI
|
2431013019WL0004978
|
BHARATI BAROI
|
00089
|
CBIN0284325
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492020
|
|
BHARATIBAROI
|
()
|
|
18
|
Malkangiri
|
OR-31-013-019-001/35106
(SHIKHPALLI)
|
2431013019NRG23200520220073636
|
20/05/2022
|
PURNIMA DAS
|
2431013019WL0004978
|
PURNIMA DAS
|
00089
|
CBIN0284325
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492021
|
|
PURNIMADAS
|
()
|
|
19
|
Malkangiri
|
OR-31-013-019-001/35107
(SHIKHPALLI)
|
2431013019NRG23200520220073637
|
20/05/2022
|
SULATA MANDAL
|
2431013019WL0004978
|
SULATA MANDAL
|
00089
|
CBIN0284325
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492023
|
|
SULATAMANDAL
|
()
|
|
20
|
Malkangiri
|
OR-31-013-019-001/3552411
(SHIKHPALLI)
|
2431013019NRG23200520220073492
|
20/05/2022
|
Soma Sodi
|
2431013019WL0004969
|
Soma Sodi
|
00089
|
CBIN0284325
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492022
|
|
SomaSodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
21
|
Malkangiri
|
OR-31-013-019-001/34181
(SHIKHPALLI)
|
2431013019NRG23200520220073485
|
20/05/2022
|
Adama Padiami
|
2431013019WL0004969
|
Adama Padiami
|
00354
|
PUNB0185020
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595492026
|
|
AdamaPadiami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Malkangiri
|
OR-31-013-019-001/3552406
(SHIKHPALLI)
|
2431013019NRG23200520220073640
|
20/05/2022
|
Biswajit mondal
|
2431013019WL0004978
|
Biswajit mondal
|
00354
|
PUNB0763600
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595492027
|
|
Biswajitmondal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Malkangiri
|
OR-31-013-019-001/13463
(SHIKHPALLI)
|
2431013019NRG23200520220073475
|
20/05/2022
|
Deb prosad shil
|
2431013019WL0004969
|
Deb prosad shil
|
00415
|
SBIN0001325
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492033
|
|
MR JUDHESTI GADWA
|
()
|
|
24
|
Malkangiri
|
OR-31-013-019-001/13580
(SHIKHPALLI)
|
2431013019NRG23200520220073612
|
20/05/2022
|
Laxmi Sarkar
|
2431013019WL0004978
|
Laxmi Sarkar
|
00415
|
SBIN0001325
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492034
|
|
MISS LAXMI SARKAR
|
()
|
|
25
|
Malkangiri
|
OR-31-013-019-001/13623
(SHIKHPALLI)
|
2431013019NRG23200520220073616
|
20/05/2022
|
Bipur Chakrabarty
|
2431013019WL0004978
|
Bipur Chakrabarty
|
00415
|
SBIN0001325
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492029
|
|
MR BIPUL CHAKRABARTTI
|
()
|
|
26
|
Malkangiri
|
OR-31-013-019-001/13697
(SHIKHPALLI)
|
2431013019NRG23200520220073622
|
20/05/2022
|
HEMALATA BARAI
|
2431013019WL0004978
|
HEMALATA BARAI
|
00415
|
SBIN0001325
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492032
|
|
MRS HEMALATA BAROI
|
()
|
|
27
|
Malkangiri
|
OR-31-013-019-001/34095
(SHIKHPALLI)
|
2431013019NRG23200520220073625
|
20/05/2022
|
Anjana Sikdar
|
2431013019WL0004978
|
Anjana Sikdar
|
00415
|
SBIN0001325
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492030
|
|
MISS ANJANA SIKDAR
|
()
|
|
28
|
Malkangiri
|
OR-31-013-019-001/34345
(SHIKHPALLI)
|
2431013019NRG23200520220073632
|
20/05/2022
|
SUCHITRA DAS
|
2431013019WL0004978
|
SUCHITRA DAS
|
00415
|
SBIN0001325
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492035
|
|
MRS SUCHITRA DAS
|
()
|
|
29
|
Malkangiri
|
OR-31-013-019-003/13758
(SHIKHPALLI)
|
2431013019NRG23200520220073506
|
20/05/2022
|
SUBHANKAR DHALI
|
2431013019WL0004971
|
SUBHANKAR DHALI
|
00415
|
SBIN0001325
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492031
|
|
MR SUBHASANKAR DHALI
|
()
|
|
30
|
Malkangiri
|
OR-31-013-019-003/13790
(SHIKHPALLI)
|
2431013019NRG23200520220073522
|
20/05/2022
|
PARIKHIT MANDAL
|
2431013019WL0004971
|
PARIKHIT MANDAL
|
00415
|
SBIN0001325
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492028
|
|
MR PARIKHIT MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
31
|
Malkangiri
|
OR-31-013-019-001/13439
(SHIKHPALLI)
|
2431013019NRG23200520220073473
|
20/05/2022
|
Gouri Shila
|
2431013019WL0004969
|
Gouri Shila
|
00415
|
SBIN0004853
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492038
|
|
MR GOURA SIL
|
()
|
|
32
|
Malkangiri
|
OR-31-013-019-001/13624
(SHIKHPALLI)
|
2431013019NRG23200520220073617
|
20/05/2022
|
SEPHALI DAS
|
2431013019WL0004978
|
SEPHALI DAS
|
00415
|
SBIN0004853
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492036
|
|
MRS SEPHALI DAS
|
()
|
|
33
|
Malkangiri
|
OR-31-013-019-001/3552392
(SHIKHPALLI)
|
2431013019NRG23200520220073639
|
20/05/2022
|
Jyosna sarkar
|
2431013019WL0004978
|
Jyosna sarkar
|
00415
|
SBIN0004853
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492037
|
|
MISS JYOSNA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
34
|
Malkangiri
|
OR-31-013-019-001/13422
(SHIKHPALLI)
|
2431013019NRG23200520220073469
|
20/05/2022
|
Arun Mandal
|
2431013019WL0004969
|
Arun Mandal
|
00415
|
SBIN0016133
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492039
|
|
MR ARUN MANDAL
|
()
|
|
35
|
Malkangiri
|
OR-31-013-019-003/13899
(SHIKHPALLI)
|
2431013019NRG23200520220073529
|
20/05/2022
|
Premananda Mandal
|
2431013019WL0004971
|
Premananda Mandal
|
00415
|
SBIN0016133
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492040
|
|
MR PREMANANDA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
36
|
Malkangiri
|
OR-31-013-019-003/13781
(SHIKHPALLI)
|
2431013019NRG23200520220073520
|
20/05/2022
|
BITTU MANDAL
|
2431013019WL0004971
|
BITTU MANDAL
|
00462
|
UCBA0003029
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492074
|
|
BITU MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
37
|
Malkangiri
|
OR-31-013-019-001/12983
(SHIKHPALLI)
|
2431013019NRG23200520220073466
|
20/05/2022
|
Rina Padiami
|
2431013019WL0004969
|
Rina Padiami
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492071
|
|
RinaPadiami
|
()
|
|
38
|
Malkangiri
|
OR-31-013-019-001/13376
(SHIKHPALLI)
|
2431013019NRG23200520220073467
|
20/05/2022
|
Podie Madkami
|
2431013019WL0004969
|
Podie Madkami
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492066
|
|
PodieMadkami
|
()
|
|
39
|
Malkangiri
|
OR-31-013-019-001/13429
(SHIKHPALLI)
|
2431013019NRG23200520220073470
|
20/05/2022
|
TARUN MADNAL
|
2431013019WL0004969
|
TARUN MADNAL
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492065
|
|
TARUNMADNAL
|
()
|
|
40
|
Malkangiri
|
OR-31-013-019-001/13589
(SHIKHPALLI)
|
2431013019NRG23200520220073613
|
20/05/2022
|
SAMAR SARKAR
|
2431013019WL0004978
|
SAMAR SARKAR
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492064
|
|
SAMARSARKAR
|
()
|
|
41
|
Malkangiri
|
OR-31-013-019-001/13594
(SHIKHPALLI)
|
2431013019NRG23200520220073614
|
20/05/2022
|
BABURAM MANDAL
|
2431013019WL0004978
|
BABURAM MANDAL
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492055
|
|
BABURAMMANDAL
|
()
|
|
42
|
Malkangiri
|
OR-31-013-019-001/13614
(SHIKHPALLI)
|
2431013019NRG23200520220073615
|
20/05/2022
|
Ajit Mandal
|
2431013019WL0004978
|
Ajit Mandal
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492056
|
|
AjitMandal
|
()
|
|
43
|
Malkangiri
|
OR-31-013-019-001/13627
(SHIKHPALLI)
|
2431013019NRG23200520220073618
|
20/05/2022
|
SUBRATOSH SARKAR
|
2431013019WL0004978
|
SUBRATOSH SARKAR
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492059
|
|
SUBRATOSHSARKAR
|
()
|
|
44
|
Malkangiri
|
OR-31-013-019-001/34098
(SHIKHPALLI)
|
2431013019NRG23200520220073627
|
20/05/2022
|
KALACHANDA HALDAR
|
2431013019WL0004978
|
KALACHANDA HALDAR
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492061
|
|
KALACHANDAHALDAR
|
()
|
|
45
|
Malkangiri
|
OR-31-013-019-001/34176
(SHIKHPALLI)
|
2431013019NRG23200520220073483
|
20/05/2022
|
Apurba sill
|
2431013019WL0004969
|
Apurba sill
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492057
|
|
Apurbasill
|
()
|
|
46
|
Malkangiri
|
OR-31-013-019-001/34344
(SHIKHPALLI)
|
2431013019NRG23200520220073631
|
20/05/2022
|
LATIKA DAS
|
2431013019WL0004978
|
LATIKA DAS
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492060
|
|
LATIKADAS
|
()
|
|
47
|
Malkangiri
|
OR-31-013-019-001/34419
(SHIKHPALLI)
|
2431013019NRG23200520220073488
|
20/05/2022
|
Debe Padiami
|
2431013019WL0004969
|
Debe Padiami
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492070
|
|
DebePadiami
|
()
|
|
48
|
Malkangiri
|
OR-31-013-019-001/345220
(SHIKHPALLI)
|
2431013019NRG23200520220073489
|
20/05/2022
|
Irma Padiami
|
2431013019WL0004969
|
Irma Padiami
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492068
|
|
IrmaPadiami
|
()
|
|
49
|
Malkangiri
|
OR-31-013-019-001/35105
(SHIKHPALLI)
|
2431013019NRG23200520220073635
|
20/05/2022
|
ANAJIT RAY
|
2431013019WL0004978
|
ANAJIT RAY
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492062
|
|
ANAJITRAY
|
()
|
|
50
|
Malkangiri
|
OR-31-013-019-001/35109
(SHIKHPALLI)
|
2431013019NRG23200520220073638
|
20/05/2022
|
BISWAJIT RAY
|
2431013019WL0004978
|
BISWAJIT RAY
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492058
|
|
BISWAJITRAY
|
()
|
|
51
|
Malkangiri
|
OR-31-013-019-001/3552406
(SHIKHPALLI)
|
2431013019NRG23200520220073641
|
20/05/2022
|
RASMITA SARKAR
|
2431013019WL0004978
|
RASMITA SARKAR
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492063
|
|
RASMITASARKAR
|
()
|
|
52
|
Malkangiri
|
OR-31-013-019-001/3552415
(SHIKHPALLI)
|
2431013019NRG23200520220073494
|
20/05/2022
|
Adama Madkami
|
2431013019WL0004969
|
Adama Madkami
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492067
|
|
AdamaMadkami
|
()
|
|
53
|
Malkangiri
|
OR-31-013-019-001/3552416
(SHIKHPALLI)
|
2431013019NRG23200520220073495
|
20/05/2022
|
BIJLI PADIAMI
|
2431013019WL0004969
|
BIJLI PADIAMI
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492069
|
|
BIJLIPADIAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
54
|
Malkangiri
|
OR-31-013-019-003/13781
(SHIKHPALLI)
|
2431013019NRG23200520220073519
|
20/05/2022
|
SULEKHA MANDAL
|
2431013019WL0004971
|
SULEKHA MANDAL
|
00468
|
UBIN0821721
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492072
|
|
SULEKHAMANDAL
|
()
|
|
55
|
Malkangiri
|
OR-31-013-019-003/13790
(SHIKHPALLI)
|
2431013019NRG23200520220073521
|
20/05/2022
|
SARASWATI MANDAL
|
2431013019WL0004971
|
SARASWATI MANDAL
|
00468
|
UBIN0821721
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595492073
|
|
SARASWATIMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
56
|
Malkangiri
|
OR-31-013-019-001/13436
(SHIKHPALLI)
|
2431013019NRG23200520220073472
|
20/05/2022
|
REKHA SARKAR
|
2431013019WL0004969
|
REKHA SARKAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595492043
|
|
REKHASARKAR
|
()
|
|
57
|
Malkangiri
|
OR-31-013-019-001/13458
(SHIKHPALLI)
|
2431013019NRG23200520220073474
|
20/05/2022
|
MANJU MANDAL
|
2431013019WL0004969
|
MANJU MANDAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595492045
|
|
MANJUMANDAL
|
()
|
|
58
|
Malkangiri
|
OR-31-013-019-001/13467
(SHIKHPALLI)
|
2431013019NRG23200520220073476
|
20/05/2022
|
Krishana Sila
|
2431013019WL0004969
|
Krishana Sila
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595492048
|
|
KrishanaSila
|
()
|
|
59
|
Malkangiri
|
OR-31-013-019-001/13521
(SHIKHPALLI)
|
2431013019NRG23200520220073478
|
20/05/2022
|
Sobha Mandal
|
2431013019WL0004969
|
Sobha Mandal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595492049
|
|
SobhaMandal
|
()
|
|
60
|
Malkangiri
|
OR-31-013-019-001/34114
(SHIKHPALLI)
|
2431013019NRG23200520220073628
|
20/05/2022
|
Sovarani Kirtaniya
|
2431013019WL0004978
|
Sovarani Kirtaniya
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595492047
|
|
SovaraniKirtaniya
|
()
|
|
61
|
Malkangiri
|
OR-31-013-019-001/34174
(SHIKHPALLI)
|
2431013019NRG23200520220073482
|
20/05/2022
|
Tapash haldar
|
2431013019WL0004969
|
Tapash haldar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595492050
|
|
Tapashhaldar
|
()
|
|
62
|
Malkangiri
|
OR-31-013-019-001/34176
(SHIKHPALLI)
|
2431013019NRG23200520220073484
|
20/05/2022
|
Shankari Shil
|
2431013019WL0004969
|
Shankari Shil
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595492051
|
|
ShankariShil
|
()
|
|
63
|
Malkangiri
|
OR-31-013-019-001/34331
(SHIKHPALLI)
|
2431013019NRG23200520220073487
|
20/05/2022
|
ADME PODIAMI
|
2431013019WL0004969
|
ADME PODIAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595492053
|
|
ADMEPODIAMI
|
()
|
|
64
|
Malkangiri
|
OR-31-013-019-001/35705
(SHIKHPALLI)
|
2431013019NRG23200520220073497
|
20/05/2022
|
PRATAP BISWAS
|
2431013019WL0004969
|
PRATAP BISWAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595492054
|
|
PRATAPBISWAS
|
()
|
|
65
|
Malkangiri
|
OR-31-013-019-003/13766
(SHIKHPALLI)
|
2431013019NRG23200520220073512
|
20/05/2022
|
GOURI ADHIKARI
|
2431013019WL0004971
|
GOURI ADHIKARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595492044
|
|
GOURIADHIKARI
|
()
|
|
66
|
Malkangiri
|
OR-31-013-019-003/13774
(SHIKHPALLI)
|
2431013019NRG23200520220073514
|
20/05/2022
|
PURNIMA KULU
|
2431013019WL0004971
|
PURNIMA KULU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595492042
|
|
PURNIMAKULU
|
()
|
|
67
|
Malkangiri
|
OR-31-013-019-003/13775
(SHIKHPALLI)
|
2431013019NRG23200520220073516
|
20/05/2022
|
Gita Rani Hira
|
2431013019WL0004971
|
Gita Rani Hira
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595492046
|
|
GitaRaniHira
|
()
|
|
68
|
Malkangiri
|
OR-31-013-019-003/13899
(SHIKHPALLI)
|
2431013019NRG23200520220073528
|
20/05/2022
|
KHUMARI MANDL
|
2431013019WL0004971
|
KHUMARI MANDL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595492041
|
|
KHUMARIMANDL
|
()
|
|
69
|
Malkangiri
|
OR-31-013-019-003/13899
(SHIKHPALLI)
|
2431013019NRG23200520220073530
|
20/05/2022
|
Mahananda Mandal
|
2431013019WL0004971
|
Mahananda Mandal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595492052
|
|
MahanandaMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91908
|
91908
|
|
|
|
|
|
|
|