|
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
|
Binjharpur
|
OR-20-003-009-002/39333574
(Bitana)
|
2420003009NRG23030620220112108
|
03/06/2022
|
Surath Kumar Behera
|
2420003009WL0009207
|
Surath Kumar Behera
|
00032
|
UTIB0001122
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255433
|
|
SurathKumarBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-009-002/3933326
(Bitana)
|
2420003009NRG23030620220111614
|
03/06/2022
|
Bimal Kumar Pagal
|
2420003009WL0009178
|
Bimal Kumar Pagal
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255361
|
|
BimalKumarPagal
|
()
|
|
3
|
Binjharpur
|
OR-20-003-009-002/3933328
(Bitana)
|
2420003009NRG23030620220112105
|
03/06/2022
|
KANAKLATA SAHOO
|
2420003009WL0009207
|
KANAKLATA SAHOO
|
00177
|
IOBA0003796
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2222255362
|
No Such Account
|
|
|
|
4
|
Binjharpur
|
OR-20-003-009-002/9071
(Bitana)
|
2420003009NRG23030620220112113
|
03/06/2022
|
SUBHAJIT PAGAL
|
2420003009WL0009207
|
SUBHAJIT PAGAL
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255360
|
|
SUBHAJITPAGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-009-001/8584
(Bitana)
|
2420003009NRG23030620220109791
|
03/06/2022
|
Mr BAPINA MALIK
|
2420003009WL0009083
|
Mr BAPINA MALIK
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255395
|
|
MR BAPINA MALIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-009-001/8584
(Bitana)
|
2420003009NRG23030620220109789
|
03/06/2022
|
MRS MAMINA MALIK
|
2420003009WL0009083
|
MRS MAMINA MALIK
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255397
|
|
MRS MAMINA MALIK
|
()
|
|
7
|
Binjharpur
|
OR-20-003-009-001/8774
(Bitana)
|
2420003009NRG23030620220109807
|
03/06/2022
|
Kedarnath Malik
|
2420003009WL0009083
|
Kedarnath Malik
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255396
|
|
MR KEDARANATH MALLIK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-009-002/9071
(Bitana)
|
2420003009NRG23030620220112112
|
03/06/2022
|
SANKUTALA PAGAL
|
2420003009WL0009207
|
SANKUTALA PAGAL
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255394
|
|
MRS SHAKUNTALA PAGAL
|
()
|
|
9
|
Binjharpur
|
OR-20-003-009-002/9071
(Bitana)
|
2420003009NRG23030620220112111
|
03/06/2022
|
Subash Pagal
|
2420003009WL0009207
|
Subash Pagal
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255392
|
|
MR SUBASH CHANDRA PAGAL
|
()
|
|
10
|
Binjharpur
|
OR-20-003-009-002/9095
(Bitana)
|
2420003009NRG23030620220112123
|
03/06/2022
|
BIJAY KUMAR PAGAL
|
2420003009WL0009207
|
BIJAY KUMAR PAGAL
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255398
|
|
MR BIJAY KUMAR PAGAL
|
()
|
|
11
|
Binjharpur
|
OR-20-003-009-002/9188
(Bitana)
|
2420003009NRG23030620220111620
|
03/06/2022
|
Ranjit Nath
|
2420003009WL0009178
|
Ranjit Nath
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255393
|
|
MR RANJIT NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
12
|
Binjharpur
|
OR-20-003-009-001/393335841
(Bitana)
|
2420003009NRG23030620220109719
|
03/06/2022
|
Ranjita Behera
|
2420003009WL0009080
|
Ranjita Behera
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255405
|
|
MRS RANJITA BEHERA
|
()
|
|
13
|
Binjharpur
|
OR-20-003-009-001/8718
(Bitana)
|
2420003009NRG23030620220109802
|
03/06/2022
|
Umakanta Malick
|
2420003009WL0009083
|
Umakanta Malick
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255399
|
|
MR UMAKANTA MALLIK
|
()
|
|
14
|
Binjharpur
|
OR-20-003-009-001/8814
(Bitana)
|
2420003009NRG23030620220109737
|
03/06/2022
|
Ajit Kumar Das
|
2420003009WL0009080
|
Ajit Kumar Das
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255402
|
|
MR AJIT KUMAR DAS
|
()
|
|
15
|
Binjharpur
|
OR-20-003-009-001/8814
(Bitana)
|
2420003009NRG23030620220109736
|
03/06/2022
|
Ranjit Kumar Das
|
2420003009WL0009080
|
Ranjit Kumar Das
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255401
|
|
MR RANJIT KUMAR DAS
|
()
|
|
16
|
Binjharpur
|
OR-20-003-009-002/9085
(Bitana)
|
2420003009NRG23030620220112119
|
03/06/2022
|
MANDAKINI SAHOO
|
2420003009WL0009207
|
MANDAKINI SAHOO
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255403
|
|
MRS MANDAKINI SAHOO
|
()
|
|
17
|
Binjharpur
|
OR-20-003-009-002/9095
(Bitana)
|
2420003009NRG23030620220112121
|
03/06/2022
|
Manini Pagal
|
2420003009WL0009207
|
Manini Pagal
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255404
|
|
MRS MANINI PAGAL
|
()
|
|
18
|
Binjharpur
|
OR-20-003-009-002/9112
(Bitana)
|
2420003009NRG23030620220112208
|
03/06/2022
|
UMAKANTA BEHERA
|
2420003009WL0009209
|
UMAKANTA BEHERA
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255406
|
|
MR UMAKANTA BEHERA
|
()
|
|
19
|
Binjharpur
|
OR-20-003-009-002/9188
(Bitana)
|
2420003009NRG23030620220111622
|
03/06/2022
|
Sujit Nath
|
2420003009WL0009178
|
Sujit Nath
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255400
|
|
MR SUJIT KUMAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
20
|
Binjharpur
|
OR-20-003-009-002/9112
(Bitana)
|
2420003009NRG23030620220112206
|
03/06/2022
|
SRIKANTA BEHERA
|
2420003009WL0009209
|
SRIKANTA BEHERA
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255407
|
|
MR SRIKANTA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Binjharpur
|
OR-20-003-009-002/9026
(Bitana)
|
2420003009NRG23030620220112203
|
03/06/2022
|
MINAKSHI SAHOO
|
2420003009WL0009209
|
MINAKSHI SAHOO
|
00415
|
SBIN0016136
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255408
|
|
MRS MINAKSHI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Binjharpur
|
OR-20-003-009-001/8499
(Bitana)
|
2420003009NRG23030620220109786
|
03/06/2022
|
Guluri Malik
|
2420003009WL0009083
|
Guluri Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2222255430
|
No Such Account
|
|
|
|
23
|
Binjharpur
|
OR-20-003-009-001/8499
(Bitana)
|
2420003009NRG23030620220109785
|
03/06/2022
|
Neta Malik
|
2420003009WL0009083
|
Neta Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2222255429
|
No Such Account
|
|
|
|
24
|
Binjharpur
|
OR-20-003-009-001/8499
(Bitana)
|
2420003009NRG23030620220109784
|
03/06/2022
|
Sita Malik
|
2420003009WL0009083
|
Sita Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2222255428
|
No Such Account
|
|
|
|
25
|
Binjharpur
|
OR-20-003-009-001/8584
(Bitana)
|
2420003009NRG23030620220109790
|
03/06/2022
|
MS MANJU MALLIK
|
2420003009WL0009083
|
MS MANJU MALLIK
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255414
|
|
MSMANJUMALLIK
|
()
|
|
26
|
Binjharpur
|
OR-20-003-009-001/8640
(Bitana)
|
2420003009NRG23030620220109801
|
03/06/2022
|
Mitarani Mallik
|
2420003009WL0009083
|
Mitarani Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255412
|
|
MitaraniMallik
|
()
|
|
27
|
Binjharpur
|
OR-20-003-009-001/8660
(Bitana)
|
2420003009NRG23030620220109679
|
03/06/2022
|
Karunakar Mahalik
|
2420003009WL0009077
|
Karunakar Mahalik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255426
|
|
KarunakarMahalik
|
()
|
|
28
|
Binjharpur
|
OR-20-003-009-001/8718
(Bitana)
|
2420003009NRG23030620220109804
|
03/06/2022
|
Anita Malik
|
2420003009WL0009083
|
Anita Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255413
|
|
AnitaMalik
|
()
|
|
29
|
Binjharpur
|
OR-20-003-009-001/8725
(Bitana)
|
2420003009NRG23030620220109730
|
03/06/2022
|
Anusaya Nayak
|
2420003009WL0009080
|
Anusaya Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255422
|
|
AnusayaNayak
|
()
|
|
30
|
Binjharpur
|
OR-20-003-009-001/8774
(Bitana)
|
2420003009NRG23030620220109811
|
03/06/2022
|
Manorama Malik
|
2420003009WL0009083
|
Manorama Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255416
|
|
ManoramaMalik
|
()
|
|
31
|
Binjharpur
|
OR-20-003-009-001/8826
(Bitana)
|
2420003009NRG23030620220109740
|
03/06/2022
|
Sabitri Sahu
|
2420003009WL0009080
|
Sabitri Sahu
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255423
|
|
SabitriSahu
|
()
|
|
32
|
Binjharpur
|
OR-20-003-009-002/3933326
(Bitana)
|
2420003009NRG23030620220111612
|
03/06/2022
|
Sulochana Pagal
|
2420003009WL0009178
|
Sulochana Pagal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255410
|
|
SulochanaPagal
|
()
|
|
33
|
Binjharpur
|
OR-20-003-009-002/3933328
(Bitana)
|
2420003009NRG23030620220112106
|
03/06/2022
|
KSHYANA PRAVA SAHOO
|
2420003009WL0009207
|
KSHYANA PRAVA SAHOO
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255419
|
|
KSHYANAPRAVASAHOO
|
()
|
|
34
|
Binjharpur
|
OR-20-003-009-002/39333574
(Bitana)
|
2420003009NRG23030620220112109
|
03/06/2022
|
ARTATRANA SAHOO
|
2420003009WL0009207
|
ARTATRANA SAHOO
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255425
|
|
ARTATRANASAHOO
|
()
|
|
35
|
Binjharpur
|
OR-20-003-009-002/39333574
(Bitana)
|
2420003009NRG23030620220112107
|
03/06/2022
|
Arundhati Sahoo
|
2420003009WL0009207
|
Arundhati Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255411
|
|
ArundhatiSahoo
|
()
|
|
36
|
Binjharpur
|
OR-20-003-009-002/39333574
(Bitana)
|
2420003009NRG23030620220112110
|
03/06/2022
|
SABITA SAHOO
|
2420003009WL0009207
|
SABITA SAHOO
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255421
|
|
SABITASAHOO
|
()
|
|
37
|
Binjharpur
|
OR-20-003-009-002/8946
(Bitana)
|
2420003009NRG23030620220111616
|
03/06/2022
|
Kanaklata Pagal
|
2420003009WL0009178
|
Kanaklata Pagal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255417
|
|
KanaklataPagal
|
()
|
|
38
|
Binjharpur
|
OR-20-003-009-002/8968
(Bitana)
|
2420003009NRG23030620220112200
|
03/06/2022
|
Ramesh Pagal
|
2420003009WL0009209
|
Ramesh Pagal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255427
|
|
RameshPagal
|
()
|
|
39
|
Binjharpur
|
OR-20-003-009-002/9026
(Bitana)
|
2420003009NRG23030620220112202
|
03/06/2022
|
Paresh Sahu
|
2420003009WL0009209
|
Paresh Sahu
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255409
|
|
PareshSahu
|
()
|
|
40
|
Binjharpur
|
OR-20-003-009-002/9026
(Bitana)
|
2420003009NRG23030620220112201
|
03/06/2022
|
Suresh Sahu
|
2420003009WL0009209
|
Suresh Sahu
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255420
|
|
SureshSahu
|
()
|
|
41
|
Binjharpur
|
OR-20-003-009-002/9085
(Bitana)
|
2420003009NRG23030620220112118
|
03/06/2022
|
BIDUTULATA SAHOO
|
2420003009WL0009207
|
BIDUTULATA SAHOO
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255424
|
|
BIDUTULATASAHOO
|
()
|
|
42
|
Binjharpur
|
OR-20-003-009-002/9085
(Bitana)
|
2420003009NRG23030620220112115
|
03/06/2022
|
Bidyadhar Sahoo
|
2420003009WL0009207
|
Bidyadhar Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2222255431
|
No Such Account
|
|
|
|
43
|
Binjharpur
|
OR-20-003-009-002/9085
(Bitana)
|
2420003009NRG23030620220112116
|
03/06/2022
|
Bimbadhar Sahoo
|
2420003009WL0009207
|
Bimbadhar Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2222255432
|
No Such Account
|
|
|
|
44
|
Binjharpur
|
OR-20-003-009-002/9085
(Bitana)
|
2420003009NRG23030620220112120
|
03/06/2022
|
DIPTIMAYEE SAHOO
|
2420003009WL0009207
|
DIPTIMAYEE SAHOO
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255418
|
|
DIPTIMAYEESAHOO
|
()
|
|
45
|
Binjharpur
|
OR-20-003-009-002/9085
(Bitana)
|
2420003009NRG23030620220112117
|
03/06/2022
|
PUSPALATA SAHOO
|
2420003009WL0009207
|
PUSPALATA SAHOO
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255415
|
|
PUSPALATASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
46
|
Binjharpur
|
OR-20-003-009-001/8533
(Bitana)
|
2420003009NRG23030620220109722
|
03/06/2022
|
Snehalata Dash
|
2420003009WL0009080
|
Snehalata Dash
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255372
|
|
SnehalataDash
|
()
|
|
47
|
Binjharpur
|
OR-20-003-009-001/8533
(Bitana)
|
2420003009NRG23030620220109721
|
03/06/2022
|
Suresh Dash
|
2420003009WL0009080
|
Suresh Dash
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255368
|
|
SureshDash
|
()
|
|
48
|
Binjharpur
|
OR-20-003-009-001/8551
(Bitana)
|
2420003009NRG23030620220109788
|
03/06/2022
|
Nirakara Malick
|
2420003009WL0009083
|
Nirakara Malick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255391
|
|
NirakaraMalick
|
()
|
|
49
|
Binjharpur
|
OR-20-003-009-001/8616
(Bitana)
|
2420003009NRG23030620220109724
|
03/06/2022
|
Jhunarani Sahoo
|
2420003009WL0009080
|
Jhunarani Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255382
|
|
JhunaraniSahoo
|
()
|
|
50
|
Binjharpur
|
OR-20-003-009-001/8616
(Bitana)
|
2420003009NRG23030620220109723
|
03/06/2022
|
Minati Sahu
|
2420003009WL0009080
|
Minati Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255376
|
|
MinatiSahu
|
()
|
|
51
|
Binjharpur
|
OR-20-003-009-001/8660
(Bitana)
|
2420003009NRG23030620220109680
|
03/06/2022
|
Shantilata Mahalik
|
2420003009WL0009077
|
Shantilata Mahalik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255365
|
|
ShantilataMahalik
|
()
|
|
52
|
Binjharpur
|
OR-20-003-009-001/8665
(Bitana)
|
2420003009NRG23030620220109681
|
03/06/2022
|
Jemamani Mahalik
|
2420003009WL0009077
|
Jemamani Mahalik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255380
|
|
JemamaniMahalik
|
()
|
|
53
|
Binjharpur
|
OR-20-003-009-001/8718
(Bitana)
|
2420003009NRG23030620220109805
|
03/06/2022
|
KEBARI MALIK
|
2420003009WL0009083
|
KEBARI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255390
|
|
KEBARIMALIK
|
()
|
|
54
|
Binjharpur
|
OR-20-003-009-001/8718
(Bitana)
|
2420003009NRG23030620220109806
|
03/06/2022
|
MALATI MALIK
|
2420003009WL0009083
|
MALATI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255389
|
|
MALATIMALIK
|
()
|
|
55
|
Binjharpur
|
OR-20-003-009-001/8725
(Bitana)
|
2420003009NRG23030620220109729
|
03/06/2022
|
Pramod Nayak
|
2420003009WL0009080
|
Pramod Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255386
|
|
PramodNayak
|
()
|
|
56
|
Binjharpur
|
OR-20-003-009-001/8732
(Bitana)
|
2420003009NRG23030620220109684
|
03/06/2022
|
PANCHALI DALEI
|
2420003009WL0009077
|
PANCHALI DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255388
|
|
PANCHALIDALEI
|
()
|
|
57
|
Binjharpur
|
OR-20-003-009-001/8732
(Bitana)
|
2420003009NRG23030620220109682
|
03/06/2022
|
Shantilata Dalei
|
2420003009WL0009077
|
Shantilata Dalei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255378
|
|
ShantilataDalei
|
()
|
|
58
|
Binjharpur
|
OR-20-003-009-001/8732
(Bitana)
|
2420003009NRG23030620220109683
|
03/06/2022
|
Tapana Dalei
|
2420003009WL0009077
|
Tapana Dalei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255369
|
|
TapanaDalei
|
()
|
|
59
|
Binjharpur
|
OR-20-003-009-001/8733
(Bitana)
|
2420003009NRG23030620220109686
|
03/06/2022
|
Umarani Sahu
|
2420003009WL0009077
|
Umarani Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255363
|
|
UmaraniSahu
|
()
|
|
60
|
Binjharpur
|
OR-20-003-009-001/8814
(Bitana)
|
2420003009NRG23030620220109738
|
03/06/2022
|
Lipika Maharanya
|
2420003009WL0009080
|
Lipika Maharanya
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255381
|
|
LipikaMaharanya
|
()
|
|
61
|
Binjharpur
|
OR-20-003-009-001/8826
(Bitana)
|
2420003009NRG23030620220109739
|
03/06/2022
|
Gobinda Sahu
|
2420003009WL0009080
|
Gobinda Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255367
|
|
GobindaSahu
|
()
|
|
62
|
Binjharpur
|
OR-20-003-009-002/3933326
(Bitana)
|
2420003009NRG23030620220111613
|
03/06/2022
|
Kamal Lochan Pagal
|
2420003009WL0009178
|
Kamal Lochan Pagal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255387
|
|
KamalLochanPagal
|
()
|
|
63
|
Binjharpur
|
OR-20-003-009-002/8897
(Bitana)
|
2420003009NRG23030620220112195
|
03/06/2022
|
Anurudha Pagal
|
2420003009WL0009209
|
Anurudha Pagal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255383
|
|
AnurudhaPagal
|
()
|
|
64
|
Binjharpur
|
OR-20-003-009-002/8897
(Bitana)
|
2420003009NRG23030620220112196
|
03/06/2022
|
Swarnalata Pagal
|
2420003009WL0009209
|
Swarnalata Pagal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255373
|
|
SwarnalataPagal
|
()
|
|
65
|
Binjharpur
|
OR-20-003-009-002/8946
(Bitana)
|
2420003009NRG23030620220111615
|
03/06/2022
|
Satyananda Pagal
|
2420003009WL0009178
|
Satyananda Pagal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255385
|
|
SatyanandaPagal
|
()
|
|
66
|
Binjharpur
|
OR-20-003-009-002/8968
(Bitana)
|
2420003009NRG23030620220112197
|
03/06/2022
|
Kailash Pagal
|
2420003009WL0009209
|
Kailash Pagal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255366
|
|
KailashPagal
|
()
|
|
67
|
Binjharpur
|
OR-20-003-009-002/9071
(Bitana)
|
2420003009NRG23030620220112114
|
03/06/2022
|
SATYAJIT PAGAL
|
2420003009WL0009207
|
SATYAJIT PAGAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255379
|
|
SATYAJITPAGAL
|
()
|
|
68
|
Binjharpur
|
OR-20-003-009-002/9095
(Bitana)
|
2420003009NRG23030620220112122
|
03/06/2022
|
MINATI PAGALA
|
2420003009WL0009207
|
MINATI PAGALA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255384
|
|
MINATIPAGALA
|
()
|
|
69
|
Binjharpur
|
OR-20-003-009-002/9112
(Bitana)
|
2420003009NRG23030620220112205
|
03/06/2022
|
BENGA DEI
|
2420003009WL0009209
|
BENGA DEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255370
|
|
BENGADEI
|
()
|
|
70
|
Binjharpur
|
OR-20-003-009-002/9112
(Bitana)
|
2420003009NRG23030620220112207
|
03/06/2022
|
SUNITA BEHERA
|
2420003009WL0009209
|
SUNITA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255374
|
|
SUNITABEHERA
|
()
|
|
71
|
Binjharpur
|
OR-20-003-009-002/9188
(Bitana)
|
2420003009NRG23030620220111623
|
03/06/2022
|
Sasmita Nath
|
2420003009WL0009178
|
Sasmita Nath
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255377
|
|
SasmitaNath
|
()
|
|
72
|
Binjharpur
|
OR-20-003-009-005/7997
(Bitana)
|
2420003009NRG23030620220109741
|
03/06/2022
|
Ganesh Barik
|
2420003009WL0009080
|
Ganesh Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255371
|
|
GaneshBarik
|
()
|
|
73
|
Binjharpur
|
OR-20-003-009-005/7997
(Bitana)
|
2420003009NRG23030620220109742
|
03/06/2022
|
Manasi Barik
|
2420003009WL0009080
|
Manasi Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255364
|
|
ManasiBarik
|
()
|
|
74
|
Binjharpur
|
OR-20-003-009-005/7997
(Bitana)
|
2420003009NRG23030620220109744
|
03/06/2022
|
Susri Sangita Barik
|
2420003009WL0009080
|
Susri Sangita Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222255375
|
|
SusriSangitaBarik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98568
|
98568
|
|
|
|
|
|
|
|