|
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-20-003-020-003/39333712
(Pritipur)
|
2420003020NRG23100620220150609
|
12/06/2022
|
Sk Ramjan
|
2420003020WL0011321
|
Sk Ramjan
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938787
|
|
SkRamjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-020-003/24963
(Pritipur)
|
2420003020NRG23100620220150583
|
12/06/2022
|
Sek Zahoor
|
2420003020WL0011321
|
Sek Zahoor
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938792
|
|
SekZahoor
|
()
|
|
3
|
Binjharpur
|
OR-20-003-020-003/24984
(Pritipur)
|
2420003020NRG23100620220150523
|
12/06/2022
|
KUNI MALLIK
|
2420003020WL0011319
|
KUNI MALLIK
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938811
|
|
KUNIMALLIK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-020-003/25115
(Pritipur)
|
2420003020NRG23100620220150529
|
12/06/2022
|
PARBHATI MALLIK
|
2420003020WL0011319
|
PARBHATI MALLIK
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938796
|
|
PARBHATIMALLIK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-020-003/25124
(Pritipur)
|
2420003020NRG23100620220150628
|
12/06/2022
|
BIJULI MALLIK
|
2420003020WL0011322
|
BIJULI MALLIK
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938815
|
|
BIJULIMALLIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-020-003/25133
(Pritipur)
|
2420003020NRG23100620220150631
|
12/06/2022
|
TILOTTAMA MALLIK
|
2420003020WL0011322
|
TILOTTAMA MALLIK
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938800
|
|
TILOTTAMAMALLIK
|
()
|
|
7
|
Binjharpur
|
OR-20-003-020-003/25155
(Pritipur)
|
2420003020NRG23100620220150589
|
12/06/2022
|
Sk Garibulla
|
2420003020WL0011321
|
Sk Garibulla
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938790
|
|
SkGaribulla
|
()
|
|
8
|
Binjharpur
|
OR-20-003-020-003/25191
(Pritipur)
|
2420003020NRG23100620220150534
|
12/06/2022
|
Gauranga Mallick
|
2420003020WL0011319
|
Gauranga Mallick
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938805
|
|
GaurangaMallick
|
()
|
|
9
|
Binjharpur
|
OR-20-003-020-003/25209
(Pritipur)
|
2420003020NRG23100620220150636
|
12/06/2022
|
PRADEP KUMAR SINGH
|
2420003020WL0011322
|
PRADEP KUMAR SINGH
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938804
|
|
PRADEPKUMARSINGH
|
()
|
|
10
|
Binjharpur
|
OR-20-003-020-003/25216
(Pritipur)
|
2420003020NRG23100620220150639
|
12/06/2022
|
Pramila mallick
|
2420003020WL0011322
|
Pramila mallick
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938801
|
|
Pramilamallick
|
()
|
|
11
|
Binjharpur
|
OR-20-003-020-003/25220
(Pritipur)
|
2420003020NRG23100620220150643
|
12/06/2022
|
MANJULATA SETHY
|
2420003020WL0011322
|
MANJULATA SETHY
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938812
|
|
MANJULATASETHY
|
()
|
|
12
|
Binjharpur
|
OR-20-003-020-003/25290
(Pritipur)
|
2420003020NRG23100620220150593
|
12/06/2022
|
MAJABUN BIBI
|
2420003020WL0011321
|
MAJABUN BIBI
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938788
|
|
MAJABUNBIBI
|
()
|
|
13
|
Binjharpur
|
OR-20-003-020-003/25301
(Pritipur)
|
2420003020NRG23100620220150648
|
12/06/2022
|
KOKILA MALLIK
|
2420003020WL0011322
|
KOKILA MALLIK
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938791
|
|
KOKILAMALLIK
|
()
|
|
14
|
Binjharpur
|
OR-20-003-020-003/392728
(Pritipur)
|
2420003020NRG23100620220150594
|
12/06/2022
|
Sahabuddin khan
|
2420003020WL0011321
|
Sahabuddin khan
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938799
|
|
Sahabuddinkhan
|
()
|
|
15
|
Binjharpur
|
OR-20-003-020-003/392736
(Pritipur)
|
2420003020NRG23100620220150546
|
12/06/2022
|
Sasamita Mallick
|
2420003020WL0011319
|
Sasamita Mallick
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938795
|
|
SasamitaMallick
|
()
|
|
16
|
Binjharpur
|
OR-20-003-020-003/392821
(Pritipur)
|
2420003020NRG23100620220150651
|
12/06/2022
|
ANAPURNA MALLIK
|
2420003020WL0011322
|
ANAPURNA MALLIK
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938802
|
|
ANAPURNAMALLIK
|
()
|
|
17
|
Binjharpur
|
OR-20-003-020-003/392832
(Pritipur)
|
2420003020NRG23100620220150548
|
12/06/2022
|
ANJANA MALLIK
|
2420003020WL0011319
|
ANJANA MALLIK
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938814
|
|
ANJANAMALLIK
|
()
|
|
18
|
Binjharpur
|
OR-20-003-020-003/392836
(Pritipur)
|
2420003020NRG23100620220150652
|
12/06/2022
|
MALATI MALLIK
|
2420003020WL0011322
|
MALATI MALLIK
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938813
|
|
MALATIMALLIK
|
()
|
|
19
|
Binjharpur
|
OR-20-003-020-003/393333719
(Pritipur)
|
2420003020NRG23100620220150598
|
12/06/2022
|
Jaira khaton
|
2420003020WL0011321
|
Jaira khaton
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938797
|
|
Jairakhaton
|
()
|
|
20
|
Binjharpur
|
OR-20-003-020-003/393333771
(Pritipur)
|
2420003020NRG23100620220150549
|
12/06/2022
|
Narayan Mallick
|
2420003020WL0011319
|
Narayan Mallick
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938789
|
|
NarayanMallick
|
()
|
|
21
|
Binjharpur
|
OR-20-003-020-003/393333818
(Pritipur)
|
2420003020NRG23100620220150605
|
12/06/2022
|
NOORANI BEGUM
|
2420003020WL0011321
|
NOORANI BEGUM
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938803
|
|
NOORANIBEGUM
|
()
|
|
22
|
Binjharpur
|
OR-20-003-020-003/39333521
(Pritipur)
|
2420003020NRG23100620220150654
|
12/06/2022
|
MADHUSMITA MALLIK
|
2420003020WL0011322
|
MADHUSMITA MALLIK
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938806
|
|
MADHUSMITAMALLIK
|
()
|
|
23
|
Binjharpur
|
OR-20-003-020-003/39333711
(Pritipur)
|
2420003020NRG23100620220150608
|
12/06/2022
|
Soltana Parwin
|
2420003020WL0011321
|
Soltana Parwin
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938793
|
|
SoltanaParwin
|
()
|
|
24
|
Binjharpur
|
OR-20-003-020-003/39333712
(Pritipur)
|
2420003020NRG23100620220150610
|
12/06/2022
|
MIR SOLTAN
|
2420003020WL0011321
|
MIR SOLTAN
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938816
|
|
MIRSOLTAN
|
()
|
|
25
|
Binjharpur
|
OR-20-003-020-003/39333713
(Pritipur)
|
2420003020NRG23100620220150611
|
12/06/2022
|
Nasiba khatun
|
2420003020WL0011321
|
Nasiba khatun
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938794
|
|
Nasibakhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
26
|
Binjharpur
|
OR-20-003-020-003/25280
(Pritipur)
|
2420003020NRG23100620220150590
|
12/06/2022
|
PHARIDA BIBI
|
2420003020WL0011321
|
PHARIDA BIBI
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938854
|
|
MISS FARIDA BIN
|
()
|
|
27
|
Binjharpur
|
OR-20-003-020-003/392731
(Pritipur)
|
2420003020NRG23100620220150595
|
12/06/2022
|
Seka Tahuri
|
2420003020WL0011321
|
Seka Tahuri
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938826
|
|
MR SK TAHUR
|
()
|
|
28
|
Binjharpur
|
OR-20-003-020-003/393333817
(Pritipur)
|
2420003020NRG23100620220150604
|
12/06/2022
|
Sakiruddin Khan
|
2420003020WL0011321
|
Sakiruddin Khan
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938840
|
|
MR SAKIRUDDIN KHAN
|
()
|
|
29
|
Binjharpur
|
OR-20-003-020-003/39333686
(Pritipur)
|
2420003020NRG23100620220150606
|
12/06/2022
|
Rakiba Bibi
|
2420003020WL0011321
|
Rakiba Bibi
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938820
|
|
MISS RAKIBA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
30
|
Binjharpur
|
OR-20-003-020-003/25124
(Pritipur)
|
2420003020NRG23100620220150629
|
12/06/2022
|
SANJAYA MALLIK
|
2420003020WL0011322
|
SANJAYA MALLIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938855
|
|
MR SANJAYA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Binjharpur
|
OR-20-003-020-003/25083
(Pritipur)
|
2420003020NRG23100620220150586
|
12/06/2022
|
TAJUN BIBI
|
2420003020WL0011321
|
TAJUN BIBI
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938842
|
|
MRS TAJUN BIBI
|
()
|
|
32
|
Binjharpur
|
OR-20-003-020-003/25151
(Pritipur)
|
2420003020NRG23100620220150634
|
12/06/2022
|
BIKASH MALLIK
|
2420003020WL0011322
|
BIKASH MALLIK
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938856
|
|
MR BIKASH MALIK
|
()
|
|
33
|
Binjharpur
|
OR-20-003-020-003/393333719
(Pritipur)
|
2420003020NRG23100620220150600
|
12/06/2022
|
MIRZA NASIM BAIG
|
2420003020WL0011321
|
MIRZA NASIM BAIG
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938843
|
|
MR MIRZA NASIM BAIG
|
()
|
|
34
|
Binjharpur
|
OR-20-003-020-003/393333719
(Pritipur)
|
2420003020NRG23100620220150599
|
12/06/2022
|
SIDIKA BIBI
|
2420003020WL0011321
|
SIDIKA BIBI
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938841
|
|
MRS SIDIKA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
35
|
Binjharpur
|
OR-20-003-020-003/25008
(Pritipur)
|
2420003020NRG23100620220150618
|
12/06/2022
|
DAMAYANTI MALLIK
|
2420003020WL0011322
|
DAMAYANTI MALLIK
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938860
|
|
DAMAYANTIMALLIK
|
()
|
|
36
|
Binjharpur
|
OR-20-003-020-003/25010
(Pritipur)
|
2420003020NRG23100620220150619
|
12/06/2022
|
Ashok ku Malick
|
2420003020WL0011322
|
Ashok ku Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938818
|
|
AshokkuMalick
|
()
|
|
37
|
Binjharpur
|
OR-20-003-020-003/25013
(Pritipur)
|
2420003020NRG23100620220150621
|
12/06/2022
|
Dhirendra Malick
|
2420003020WL0011322
|
Dhirendra Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938817
|
|
DhirendraMalick
|
()
|
|
38
|
Binjharpur
|
OR-20-003-020-003/25026
(Pritipur)
|
2420003020NRG23100620220150525
|
12/06/2022
|
Trilochana Malick
|
2420003020WL0011319
|
Trilochana Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938857
|
|
TrilochanaMalick
|
()
|
|
39
|
Binjharpur
|
OR-20-003-020-003/25119
(Pritipur)
|
2420003020NRG23100620220150530
|
12/06/2022
|
NATA MALLIK
|
2420003020WL0011319
|
NATA MALLIK
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938858
|
|
NATAMALLIK
|
()
|
|
40
|
Binjharpur
|
OR-20-003-020-003/25204
(Pritipur)
|
2420003020NRG23100620220150539
|
12/06/2022
|
Binoda bihari Malick
|
2420003020WL0011319
|
Binoda bihari Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938823
|
|
BinodabihariMalick
|
()
|
|
41
|
Binjharpur
|
OR-20-003-020-003/25219
(Pritipur)
|
2420003020NRG23100620220150541
|
12/06/2022
|
LAXMI MALLIK
|
2420003020WL0011319
|
LAXMI MALLIK
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938844
|
|
LAXMIMALLIK
|
()
|
|
42
|
Binjharpur
|
OR-20-003-020-003/25290
(Pritipur)
|
2420003020NRG23100620220150592
|
12/06/2022
|
HASAN AHAMAD
|
2420003020WL0011321
|
HASAN AHAMAD
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938862
|
|
HASANAHAMAD
|
()
|
|
43
|
Binjharpur
|
OR-20-003-020-003/25301
(Pritipur)
|
2420003020NRG23100620220150649
|
12/06/2022
|
RUDRAPRASAD MALLIK
|
2420003020WL0011322
|
RUDRAPRASAD MALLIK
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938861
|
|
RUDRAPRASADMALLIK
|
()
|
|
44
|
Binjharpur
|
OR-20-003-020-003/392731
(Pritipur)
|
2420003020NRG23100620220150596
|
12/06/2022
|
SOHANA PARWIN
|
2420003020WL0011321
|
SOHANA PARWIN
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938859
|
|
SOHANAPARWIN
|
()
|
|
45
|
Binjharpur
|
OR-20-003-020-003/392735
(Pritipur)
|
2420003020NRG23100620220150650
|
12/06/2022
|
Santanu Mallick
|
2420003020WL0011322
|
Santanu Mallick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938824
|
|
SantanuMallick
|
()
|
|
46
|
Binjharpur
|
OR-20-003-020-003/39333523
(Pritipur)
|
2420003020NRG23100620220150655
|
12/06/2022
|
Arun Malik
|
2420003020WL0011322
|
Arun Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938819
|
|
ArunMalik
|
()
|
|
47
|
Binjharpur
|
OR-20-003-020-003/39333710
(Pritipur)
|
2420003020NRG23100620220150607
|
12/06/2022
|
Nasima bibi
|
2420003020WL0011321
|
Nasima bibi
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938828
|
|
Nasimabibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
48
|
Binjharpur
|
OR-20-003-020-003/24977
(Pritipur)
|
2420003020NRG23100620220150612
|
12/06/2022
|
TOPHAN MALLIK
|
2420003020WL0011322
|
TOPHAN MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938847
|
|
TOPHANMALLIK
|
()
|
|
49
|
Binjharpur
|
OR-20-003-020-003/24982
(Pritipur)
|
2420003020NRG23100620220150519
|
12/06/2022
|
MAMAT MALLIK
|
2420003020WL0011319
|
MAMAT MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938829
|
|
MAMATMALLIK
|
()
|
|
50
|
Binjharpur
|
OR-20-003-020-003/24982
(Pritipur)
|
2420003020NRG23100620220150518
|
12/06/2022
|
MAMATA MALLIK
|
2420003020WL0011319
|
MAMATA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938833
|
|
MAMATAMALLIK
|
()
|
|
51
|
Binjharpur
|
OR-20-003-020-003/24982
(Pritipur)
|
2420003020NRG23100620220150520
|
12/06/2022
|
UTTAM MALLIK
|
2420003020WL0011319
|
UTTAM MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938852
|
|
UTTAMMALLIK
|
()
|
|
52
|
Binjharpur
|
OR-20-003-020-003/24983
(Pritipur)
|
2420003020NRG23100620220150614
|
12/06/2022
|
SAINA MALLIK
|
2420003020WL0011322
|
SAINA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938853
|
|
SAINAMALLIK
|
()
|
|
53
|
Binjharpur
|
OR-20-003-020-003/24984
(Pritipur)
|
2420003020NRG23100620220150522
|
12/06/2022
|
KETAKI MALLIK
|
2420003020WL0011319
|
KETAKI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938848
|
|
KETAKIMALLIK
|
()
|
|
54
|
Binjharpur
|
OR-20-003-020-003/24985
(Pritipur)
|
2420003020NRG23100620220150615
|
12/06/2022
|
Brudabana Malick
|
2420003020WL0011322
|
Brudabana Malick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938821
|
|
BrudabanaMalick
|
()
|
|
55
|
Binjharpur
|
OR-20-003-020-003/24995
(Pritipur)
|
2420003020NRG23100620220150616
|
12/06/2022
|
Parsuram Malick
|
2420003020WL0011322
|
Parsuram Malick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938845
|
|
ParsuramMalick
|
()
|
|
56
|
Binjharpur
|
OR-20-003-020-003/25013
(Pritipur)
|
2420003020NRG23100620220150622
|
12/06/2022
|
MINATI MALLIK
|
2420003020WL0011322
|
MINATI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938834
|
|
MINATIMALLIK
|
()
|
|
57
|
Binjharpur
|
OR-20-003-020-003/25076
(Pritipur)
|
2420003020NRG23100620220150624
|
12/06/2022
|
Arnapurna Sethy
|
2420003020WL0011322
|
Arnapurna Sethy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938835
|
|
ArnapurnaSethy
|
()
|
|
58
|
Binjharpur
|
OR-20-003-020-003/25106
(Pritipur)
|
2420003020NRG23100620220150626
|
12/06/2022
|
Satyabhama Malick
|
2420003020WL0011322
|
Satyabhama Malick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938849
|
|
SatyabhamaMalick
|
()
|
|
59
|
Binjharpur
|
OR-20-003-020-003/25113
(Pritipur)
|
2420003020NRG23100620220150527
|
12/06/2022
|
MAMATA MALLIK
|
2420003020WL0011319
|
MAMATA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938810
|
|
MAMATAMALLIK
|
()
|
|
60
|
Binjharpur
|
OR-20-003-020-003/25151
(Pritipur)
|
2420003020NRG23100620220150633
|
12/06/2022
|
PARBATI MALLIK
|
2420003020WL0011322
|
PARBATI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938808
|
|
PARBATIMALLIK
|
()
|
|
61
|
Binjharpur
|
OR-20-003-020-003/25151
(Pritipur)
|
2420003020NRG23100620220150635
|
12/06/2022
|
PARBATI SAHOO
|
2420003020WL0011322
|
PARBATI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938846
|
|
PARBATISAHOO
|
()
|
|
62
|
Binjharpur
|
OR-20-003-020-003/25194
(Pritipur)
|
2420003020NRG23100620220150536
|
12/06/2022
|
BINATI MALLIK
|
2420003020WL0011319
|
BINATI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938831
|
|
BINATIMALLIK
|
()
|
|
63
|
Binjharpur
|
OR-20-003-020-003/25194
(Pritipur)
|
2420003020NRG23100620220150538
|
12/06/2022
|
RAJA KISHOR MALLIK
|
2420003020WL0011319
|
RAJA KISHOR MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938851
|
|
RAJAKISHORMALLIK
|
()
|
|
64
|
Binjharpur
|
OR-20-003-020-003/25194
(Pritipur)
|
2420003020NRG23100620220150537
|
12/06/2022
|
SABITA MALLIK
|
2420003020WL0011319
|
SABITA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938836
|
|
SABITAMALLIK
|
()
|
|
65
|
Binjharpur
|
OR-20-003-020-003/25209
(Pritipur)
|
2420003020NRG23100620220150637
|
12/06/2022
|
CHANDRAKANTI SINGH
|
2420003020WL0011322
|
CHANDRAKANTI SINGH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938830
|
|
CHANDRAKANTISINGH
|
()
|
|
66
|
Binjharpur
|
OR-20-003-020-003/25216
(Pritipur)
|
2420003020NRG23100620220150640
|
12/06/2022
|
Rakesh Mallick
|
2420003020WL0011322
|
Rakesh Mallick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938838
|
|
RakeshMallick
|
()
|
|
67
|
Binjharpur
|
OR-20-003-020-003/25225
(Pritipur)
|
2420003020NRG23100620220150543
|
12/06/2022
|
SURESH MALLIK
|
2420003020WL0011319
|
SURESH MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938807
|
|
SURESHMALLIK
|
()
|
|
68
|
Binjharpur
|
OR-20-003-020-003/25233
(Pritipur)
|
2420003020NRG23100620220150544
|
12/06/2022
|
Akhaya Maliick
|
2420003020WL0011319
|
Akhaya Maliick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938832
|
|
AkhayaMaliick
|
()
|
|
69
|
Binjharpur
|
OR-20-003-020-003/25288
(Pritipur)
|
2420003020NRG23100620220150646
|
12/06/2022
|
JHARANA MALLIK
|
2420003020WL0011322
|
JHARANA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938809
|
|
JHARANAMALLIK
|
()
|
|
70
|
Binjharpur
|
OR-20-003-020-003/25288
(Pritipur)
|
2420003020NRG23100620220150645
|
12/06/2022
|
SUBRATA KUMAR MALLIK
|
2420003020WL0011322
|
SUBRATA KUMAR MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938839
|
|
SUBRATAKUMARMALLIK
|
()
|
|
71
|
Binjharpur
|
OR-20-003-020-003/25290
(Pritipur)
|
2420003020NRG23100620220150591
|
12/06/2022
|
Safik Ahamad
|
2420003020WL0011321
|
Safik Ahamad
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938798
|
|
SafikAhamad
|
()
|
|
72
|
Binjharpur
|
OR-20-003-020-003/392808
(Pritipur)
|
2420003020NRG23100620220150597
|
12/06/2022
|
Sk Amanulla
|
2420003020WL0011321
|
Sk Amanulla
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938822
|
|
SkAmanulla
|
()
|
|
73
|
Binjharpur
|
OR-20-003-020-003/393333720
(Pritipur)
|
2420003020NRG23100620220150601
|
12/06/2022
|
Sk Kalimuddin
|
2420003020WL0011321
|
Sk Kalimuddin
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938825
|
|
SkKalimuddin
|
()
|
|
74
|
Binjharpur
|
OR-20-003-020-003/393333721
(Pritipur)
|
2420003020NRG23100620220150602
|
12/06/2022
|
Sk Amamuddin
|
2420003020WL0011321
|
Sk Amamuddin
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938827
|
|
SkAmamuddin
|
()
|
|
75
|
Binjharpur
|
OR-20-003-020-003/393333721
(Pritipur)
|
2420003020NRG23100620220150603
|
12/06/2022
|
SOHANA KHATUN
|
2420003020WL0011321
|
SOHANA KHATUN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938837
|
|
SOHANAKHATUN
|
()
|
|
76
|
Binjharpur
|
OR-20-003-020-003/39333524
(Pritipur)
|
2420003020NRG23100620220150551
|
12/06/2022
|
KABERI MALLIK
|
2420003020WL0011319
|
KABERI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361938850
|
|
KABERIMALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|