|
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
|
BHAPUR
|
OR-22-010-005-009/875807
(BAGHUAPALLI)
|
2422010005NRG23030620220099583
|
03/06/2022
|
SOMANATH SAHOO
|
2422010005WL0005896
|
SOMANATH SAHOO
|
00032
|
UTIB0001711
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675816
|
|
SOMANATHSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-005-011/24902
(BAGHUAPALLI)
|
2422010005NRG23030620220099589
|
03/06/2022
|
GADADHAR NAYAK
|
2422010005WL0005896
|
GADADHAR NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675765
|
|
GADADHARNAYAK
|
()
|
|
3
|
BHAPUR
|
OR-22-010-005-011/24902
(BAGHUAPALLI)
|
2422010005NRG23030620220099590
|
03/06/2022
|
GADADHAR NAYAK
|
2422010005WL0005896
|
GADADHAR NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675766
|
|
GADADHARNAYAK
|
()
|
|
4
|
BHAPUR
|
OR-22-010-005-011/24905
(BAGHUAPALLI)
|
2422010005NRG23030620220099591
|
03/06/2022
|
SISULA NAYAK
|
2422010005WL0005896
|
SISULA NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675753
|
|
SISULANAYAK
|
()
|
|
5
|
BHAPUR
|
OR-22-010-005-011/24905
(BAGHUAPALLI)
|
2422010005NRG23030620220099592
|
03/06/2022
|
SISULA NAYAK
|
2422010005WL0005896
|
SISULA NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675754
|
|
SISULANAYAK
|
()
|
|
6
|
BHAPUR
|
OR-22-010-005-011/24908
(BAGHUAPALLI)
|
2422010005NRG23030620220099593
|
03/06/2022
|
SUBASH NAYAK
|
2422010005WL0005896
|
SUBASH NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675757
|
|
SUBASHNAYAK
|
()
|
|
7
|
BHAPUR
|
OR-22-010-005-011/24908
(BAGHUAPALLI)
|
2422010005NRG23030620220099594
|
03/06/2022
|
SUBASH NAYAK
|
2422010005WL0005896
|
SUBASH NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675758
|
|
SUBASHNAYAK
|
()
|
|
8
|
BHAPUR
|
OR-22-010-005-011/24909
(BAGHUAPALLI)
|
2422010005NRG23030620220099595
|
03/06/2022
|
SUBODHA NAYAK
|
2422010005WL0005896
|
SUBODHA NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675752
|
|
SUBODHANAYAK
|
()
|
|
9
|
BHAPUR
|
OR-22-010-005-011/24922
(BAGHUAPALLI)
|
2422010005NRG23030620220099600
|
03/06/2022
|
SAROJINI NAYAK
|
2422010005WL0005896
|
SAROJINI NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675772
|
|
SAROJININAYAK
|
()
|
|
10
|
BHAPUR
|
OR-22-010-005-011/24938
(BAGHUAPALLI)
|
2422010005NRG23030620220099601
|
03/06/2022
|
RABI NAYAK
|
2422010005WL0005896
|
RABI NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675763
|
|
RABINAYAK
|
()
|
|
11
|
BHAPUR
|
OR-22-010-005-011/24938
(BAGHUAPALLI)
|
2422010005NRG23030620220099602
|
03/06/2022
|
RABI NAYAK
|
2422010005WL0005896
|
RABI NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675764
|
|
RABINAYAK
|
()
|
|
12
|
BHAPUR
|
OR-22-010-005-011/24943
(BAGHUAPALLI)
|
2422010005NRG23030620220099604
|
03/06/2022
|
RUMA NAYAK
|
2422010005WL0005896
|
RUMA NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675762
|
|
RUMANAYAK
|
()
|
|
13
|
BHAPUR
|
OR-22-010-005-011/24944
(BAGHUAPALLI)
|
2422010005NRG23030620220099606
|
03/06/2022
|
KESHABA BASANTARAY
|
2422010005WL0005896
|
KESHABA BASANTARAY
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675767
|
|
KESHABABASANTARAY
|
()
|
|
14
|
BHAPUR
|
OR-22-010-005-011/24952
(BAGHUAPALLI)
|
2422010005NRG23030620220099614
|
03/06/2022
|
PANCHU SWAIN
|
2422010005WL0005896
|
PANCHU SWAIN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675759
|
|
PANCHUSWAIN
|
()
|
|
15
|
BHAPUR
|
OR-22-010-005-011/24963
(BAGHUAPALLI)
|
2422010005NRG23030620220099621
|
03/06/2022
|
BISWANATH SWAIN
|
2422010005WL0005896
|
BISWANATH SWAIN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675755
|
|
BISWANATHSWAIN
|
()
|
|
16
|
BHAPUR
|
OR-22-010-005-011/24963
(BAGHUAPALLI)
|
2422010005NRG23030620220099623
|
03/06/2022
|
Radha Swain
|
2422010005WL0005896
|
Radha Swain
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675769
|
|
RadhaSwain
|
()
|
|
17
|
BHAPUR
|
OR-22-010-005-011/24965
(BAGHUAPALLI)
|
2422010005NRG23030620220099624
|
03/06/2022
|
RAMACHANDRA SWAIN
|
2422010005WL0005896
|
RAMACHANDRA SWAIN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675749
|
|
RAMACHANDRASWAIN
|
()
|
|
18
|
BHAPUR
|
OR-22-010-005-011/24968
(BAGHUAPALLI)
|
2422010005NRG23030620220099627
|
03/06/2022
|
ARJUN NAYAK
|
2422010005WL0005896
|
ARJUN NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675756
|
|
ARJUNNAYAK
|
()
|
|
19
|
BHAPUR
|
OR-22-010-005-011/24973
(BAGHUAPALLI)
|
2422010005NRG23030620220099628
|
03/06/2022
|
BHAGABAN BASANTARAY
|
2422010005WL0005896
|
BHAGABAN BASANTARAY
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675777
|
|
BHAGABANBASANTARAY
|
()
|
|
20
|
BHAPUR
|
OR-22-010-005-011/24973
(BAGHUAPALLI)
|
2422010005NRG23030620220099629
|
03/06/2022
|
BHAGABAN BASANTARAY
|
2422010005WL0005896
|
BHAGABAN BASANTARAY
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675778
|
|
BHAGABANBASANTARAY
|
()
|
|
21
|
BHAPUR
|
OR-22-010-005-011/24973
(BAGHUAPALLI)
|
2422010005NRG23030620220099630
|
03/06/2022
|
PITEI BASANTARAY
|
2422010005WL0005896
|
PITEI BASANTARAY
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675779
|
|
PITEIBASANTARAY
|
()
|
|
22
|
BHAPUR
|
OR-22-010-005-011/24976
(BAGHUAPALLI)
|
2422010005NRG23030620220099634
|
03/06/2022
|
BASANTI SAHOO
|
2422010005WL0005896
|
BASANTI SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675760
|
|
BASANTISAHOO
|
()
|
|
23
|
BHAPUR
|
OR-22-010-005-011/24977
(BAGHUAPALLI)
|
2422010005NRG23030620220099635
|
03/06/2022
|
KARTIKA SWAIN
|
2422010005WL0005896
|
KARTIKA SWAIN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675761
|
|
KARTIKASWAIN
|
()
|
|
24
|
BHAPUR
|
OR-22-010-005-011/24989
(BAGHUAPALLI)
|
2422010005NRG23030620220099637
|
03/06/2022
|
CHAIYANYA NAYAK
|
2422010005WL0005896
|
CHAIYANYA NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675770
|
|
CHAIYANYANAYAK
|
()
|
|
25
|
BHAPUR
|
OR-22-010-005-011/24989
(BAGHUAPALLI)
|
2422010005NRG23030620220099638
|
03/06/2022
|
CHAIYANYA NAYAK
|
2422010005WL0005896
|
CHAIYANYA NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675771
|
|
CHAIYANYANAYAK
|
()
|
|
26
|
BHAPUR
|
OR-22-010-005-011/24991
(BAGHUAPALLI)
|
2422010005NRG23030620220099639
|
03/06/2022
|
BASANTA NAYAK
|
2422010005WL0005896
|
BASANTA NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675745
|
|
BASANTANAYAK
|
()
|
|
27
|
BHAPUR
|
OR-22-010-005-011/24991
(BAGHUAPALLI)
|
2422010005NRG23030620220099640
|
03/06/2022
|
BASANTA NAYAK
|
2422010005WL0005896
|
BASANTA NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675746
|
|
BASANTANAYAK
|
()
|
|
28
|
BHAPUR
|
OR-22-010-005-011/24991
(BAGHUAPALLI)
|
2422010005NRG23030620220099641
|
03/06/2022
|
BASANTA NAYAK
|
2422010005WL0005896
|
BASANTA NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675747
|
|
BASANTANAYAK
|
()
|
|
29
|
BHAPUR
|
OR-22-010-005-011/24991
(BAGHUAPALLI)
|
2422010005NRG23030620220099642
|
03/06/2022
|
BASANTA NAYAK
|
2422010005WL0005896
|
BASANTA NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675748
|
|
BASANTANAYAK
|
()
|
|
30
|
BHAPUR
|
OR-22-010-005-011/24995
(BAGHUAPALLI)
|
2422010005NRG23030620220099647
|
03/06/2022
|
MALATI BEHERA
|
2422010005WL0005896
|
MALATI BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675775
|
|
MALATIBEHERA
|
()
|
|
31
|
BHAPUR
|
OR-22-010-005-011/24995
(BAGHUAPALLI)
|
2422010005NRG23030620220099648
|
03/06/2022
|
MALATI BEHERA
|
2422010005WL0005896
|
MALATI BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675776
|
|
MALATIBEHERA
|
()
|
|
32
|
BHAPUR
|
OR-22-010-005-011/25005
(BAGHUAPALLI)
|
2422010005NRG23030620220099655
|
03/06/2022
|
.PARIKSHITA NAYAK
|
2422010005WL0005896
|
.PARIKSHITA NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675750
|
|
.PARIKSHITANAYAK
|
()
|
|
33
|
BHAPUR
|
OR-22-010-005-011/25005
(BAGHUAPALLI)
|
2422010005NRG23030620220099656
|
03/06/2022
|
.PARIKSHITA NAYAK
|
2422010005WL0005896
|
.PARIKSHITA NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675751
|
|
.PARIKSHITANAYAK
|
()
|
|
34
|
BHAPUR
|
OR-22-010-005-011/865740
(BAGHUAPALLI)
|
2422010005NRG23030620220099658
|
03/06/2022
|
MINATI NAYAK
|
2422010005WL0005896
|
MINATI NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675768
|
|
MINATINAYAK
|
()
|
|
35
|
BHAPUR
|
OR-22-010-005-011/875962
(BAGHUAPALLI)
|
2422010005NRG23030620220099663
|
03/06/2022
|
TULASI NAYAK
|
2422010005WL0005896
|
TULASI NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675773
|
|
TULASINAYAK
|
()
|
|
36
|
BHAPUR
|
OR-22-010-005-011/875962
(BAGHUAPALLI)
|
2422010005NRG23030620220099664
|
03/06/2022
|
TULASI NAYAK
|
2422010005WL0005896
|
TULASI NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675774
|
|
TULASINAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
37
|
BHAPUR
|
OR-22-010-005-009/17670
(BAGHUAPALLI)
|
2422010005NRG23030620220099574
|
03/06/2022
|
ADAR PARIDA
|
2422010005WL0005896
|
ADAR PARIDA
|
00045
|
BARB0JAGANN
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675780
|
|
ADARPARIDA
|
()
|
|
38
|
BHAPUR
|
OR-22-010-005-009/17670
(BAGHUAPALLI)
|
2422010005NRG23030620220099575
|
03/06/2022
|
ADAR PARIDA
|
2422010005WL0005896
|
ADAR PARIDA
|
00045
|
BARB0JAGANN
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675781
|
|
ADARPARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
39
|
BHAPUR
|
OR-22-010-005-011/24995
(BAGHUAPALLI)
|
2422010005NRG23030620220099646
|
03/06/2022
|
GOBARDHAN BEHERA
|
2422010005WL0005896
|
GOBARDHAN BEHERA
|
00078
|
CNRB0018074
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675782
|
|
GOBARDHANBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
40
|
BHAPUR
|
OR-22-010-005-011/875968
(BAGHUAPALLI)
|
2422010005NRG23030620220099665
|
03/06/2022
|
RANJIT NAYAK
|
2422010005WL0005896
|
RANJIT NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675783
|
|
RANJITNAYAK
|
()
|
|
41
|
BHAPUR
|
OR-22-010-005-011/875968
(BAGHUAPALLI)
|
2422010005NRG23030620220099666
|
03/06/2022
|
RANJIT NAYAK
|
2422010005WL0005896
|
RANJIT NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675784
|
|
RANJITNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
42
|
BHAPUR
|
OR-22-010-005-009/875807
(BAGHUAPALLI)
|
2422010005NRG23030620220099584
|
03/06/2022
|
PUSPANJALI SAHOO
|
2422010005WL0005896
|
PUSPANJALI SAHOO
|
00415
|
SBIN0006178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675785
|
|
MS PUSPANJALI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
43
|
BHAPUR
|
OR-22-010-005-009/875809
(BAGHUAPALLI)
|
2422010005NRG23030620220099588
|
03/06/2022
|
LAXMIPRIYA PARIDA
|
2422010005WL0005896
|
LAXMIPRIYA PARIDA
|
00415
|
SBIN0012024
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675786
|
|
MRS LAXMIPRIYA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
44
|
BHAPUR
|
OR-22-010-005-009/17675
(BAGHUAPALLI)
|
2422010005NRG23030620220099576
|
03/06/2022
|
SUMA NAYAK
|
2422010005WL0005896
|
SUMA NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675802
|
|
MRS SUMA NAYAK
|
()
|
|
45
|
BHAPUR
|
OR-22-010-005-009/865739
(BAGHUAPALLI)
|
2422010005NRG23030620220099577
|
03/06/2022
|
Kuni Parida
|
2422010005WL0005896
|
Kuni Parida
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675794
|
|
MRS KUNI PARIDA
|
()
|
|
46
|
BHAPUR
|
OR-22-010-005-009/875805
(BAGHUAPALLI)
|
2422010005NRG23030620220099579
|
03/06/2022
|
SUNIL KUMAR GUMANSINGH
|
2422010005WL0005896
|
SUNIL KUMAR GUMANSINGH
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675801
|
|
MR SUNIL KUMAR GUMANSINGH
|
()
|
|
47
|
BHAPUR
|
OR-22-010-005-009/875805
(BAGHUAPALLI)
|
2422010005NRG23030620220099580
|
03/06/2022
|
SUSHREE SANGITA GUMANSINGH
|
2422010005WL0005896
|
SUSHREE SANGITA GUMANSINGH
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675803
|
|
MRS SUSHREE SANGITA PRADHAN
|
()
|
|
48
|
BHAPUR
|
OR-22-010-005-009/875808
(BAGHUAPALLI)
|
2422010005NRG23030620220099585
|
03/06/2022
|
MADAN MOHAN MALLA
|
2422010005WL0005896
|
MADAN MOHAN MALLA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675793
|
|
MR MADANAMOHAN MALLA
|
()
|
|
49
|
BHAPUR
|
OR-22-010-005-009/875809
(BAGHUAPALLI)
|
2422010005NRG23030620220099587
|
03/06/2022
|
MAHERSWAR PARIDA
|
2422010005WL0005896
|
MAHERSWAR PARIDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675787
|
|
MR MAHESWAR PARIDA
|
()
|
|
50
|
BHAPUR
|
OR-22-010-005-011/24922
(BAGHUAPALLI)
|
2422010005NRG23030620220099599
|
03/06/2022
|
GUKULA NAYAK
|
2422010005WL0005896
|
GUKULA NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675789
|
|
MR GOKULA NAYAK
|
()
|
|
51
|
BHAPUR
|
OR-22-010-005-011/24945
(BAGHUAPALLI)
|
2422010005NRG23030620220099611
|
03/06/2022
|
Pravakar Swain
|
2422010005WL0005896
|
Pravakar Swain
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675792
|
|
MRS JALADHAT SWAIN
|
()
|
|
52
|
BHAPUR
|
OR-22-010-005-011/24954
(BAGHUAPALLI)
|
2422010005NRG23030620220099616
|
03/06/2022
|
JOGINATH BEHERA
|
2422010005WL0005896
|
JOGINATH BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675790
|
|
MRS HEM BEHERA
|
()
|
|
53
|
BHAPUR
|
OR-22-010-005-011/24954
(BAGHUAPALLI)
|
2422010005NRG23030620220099617
|
03/06/2022
|
JOGINATH BEHERA
|
2422010005WL0005896
|
JOGINATH BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675791
|
|
MRS HEM BEHERA
|
()
|
|
54
|
BHAPUR
|
OR-22-010-005-011/24957
(BAGHUAPALLI)
|
2422010005NRG23030620220099619
|
03/06/2022
|
SAROJINI BASANTARA
|
2422010005WL0005896
|
SAROJINI BASANTARA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675800
|
|
MRS SAROJINI BASANTARA
|
()
|
|
55
|
BHAPUR
|
OR-22-010-005-011/24976
(BAGHUAPALLI)
|
2422010005NRG23030620220099633
|
03/06/2022
|
LAXMIDHAR SAHOO
|
2422010005WL0005896
|
LAXMIDHAR SAHOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675788
|
|
MR LAXMIDHAR SAHOO
|
()
|
|
56
|
BHAPUR
|
OR-22-010-005-011/24995
(BAGHUAPALLI)
|
2422010005NRG23030620220099645
|
03/06/2022
|
KALIKA BEHERA
|
2422010005WL0005896
|
KALIKA BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675795
|
|
MRS KALIKA BEHERA
|
()
|
|
57
|
BHAPUR
|
OR-22-010-005-011/24999
(BAGHUAPALLI)
|
2422010005NRG23030620220099649
|
03/06/2022
|
RAMESH NAYAK
|
2422010005WL0005896
|
RAMESH NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675804
|
|
MR RAMESH NAYAK
|
()
|
|
58
|
BHAPUR
|
OR-22-010-005-011/875770
(BAGHUAPALLI)
|
2422010005NRG23030620220099659
|
03/06/2022
|
kunilata pradhan
|
2422010005WL0005896
|
kunilata pradhan
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675796
|
|
MRS KUNILATA PRADHAN
|
()
|
|
59
|
BHAPUR
|
OR-22-010-005-011/875770
(BAGHUAPALLI)
|
2422010005NRG23030620220099660
|
03/06/2022
|
kunilata pradhan
|
2422010005WL0005896
|
kunilata pradhan
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675797
|
|
MRS KUNILATA PRADHAN
|
()
|
|
60
|
BHAPUR
|
OR-22-010-005-011/875944
(BAGHUAPALLI)
|
2422010005NRG23030620220099661
|
03/06/2022
|
MANOJ BASANTARA
|
2422010005WL0005896
|
MANOJ BASANTARA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675798
|
|
MRS RAHINI BASANTARA
|
()
|
|
61
|
BHAPUR
|
OR-22-010-005-011/875944
(BAGHUAPALLI)
|
2422010005NRG23030620220099662
|
03/06/2022
|
MANOJ BASANTARA
|
2422010005WL0005896
|
MANOJ BASANTARA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675799
|
|
MRS RAHINI BASANTARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
62
|
BHAPUR
|
OR-22-010-005-009/875773
(BAGHUAPALLI)
|
2422010005NRG23030620220099578
|
03/06/2022
|
PRABHATI NAYAK
|
2422010005WL0005896
|
PRABHATI NAYAK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675813
|
|
PRAVATI NAYAK
|
()
|
|
63
|
BHAPUR
|
OR-22-010-005-009/875806
(BAGHUAPALLI)
|
2422010005NRG23030620220099581
|
03/06/2022
|
RENUBALA PRADHAN
|
2422010005WL0005896
|
RENUBALA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675806
|
|
RENU BALA PRADHAN
|
()
|
|
64
|
BHAPUR
|
OR-22-010-005-009/875806
(BAGHUAPALLI)
|
2422010005NRG23030620220099582
|
03/06/2022
|
RENUBALA PRADHAN
|
2422010005WL0005896
|
RENUBALA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675807
|
|
RENU BALA PRADHAN
|
()
|
|
65
|
BHAPUR
|
OR-22-010-005-009/875808
(BAGHUAPALLI)
|
2422010005NRG23030620220099586
|
03/06/2022
|
UTTAMA MALLA
|
2422010005WL0005896
|
UTTAMA MALLA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675810
|
|
UTTAM MALLA
|
()
|
|
66
|
BHAPUR
|
OR-22-010-005-011/24914
(BAGHUAPALLI)
|
2422010005NRG23030620220099598
|
03/06/2022
|
HIRA BEHERA
|
2422010005WL0005896
|
HIRA BEHERA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675815
|
|
HIRA BEHERA
|
()
|
|
67
|
BHAPUR
|
OR-22-010-005-011/24914
(BAGHUAPALLI)
|
2422010005NRG23030620220099597
|
03/06/2022
|
SUDAM BEHERA
|
2422010005WL0005896
|
SUDAM BEHERA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675811
|
|
SUDAM BEHERA
|
()
|
|
68
|
BHAPUR
|
OR-22-010-005-011/24950
(BAGHUAPALLI)
|
2422010005NRG23030620220099613
|
03/06/2022
|
SASMITA SWAIN
|
2422010005WL0005896
|
SASMITA SWAIN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675808
|
|
SASMITA SWAIN
|
()
|
|
69
|
BHAPUR
|
OR-22-010-005-011/24977
(BAGHUAPALLI)
|
2422010005NRG23030620220099636
|
03/06/2022
|
SAJANI SWAIN
|
2422010005WL0005896
|
SAJANI SWAIN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675812
|
|
SAJANI SWAIN
|
()
|
|
70
|
BHAPUR
|
OR-22-010-005-011/24992
(BAGHUAPALLI)
|
2422010005NRG23030620220099644
|
03/06/2022
|
MANJU NAYAK
|
2422010005WL0005896
|
MANJU NAYAK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675809
|
|
MANJU NAYAK
|
()
|
|
71
|
BHAPUR
|
OR-22-010-005-011/25001
(BAGHUAPALLI)
|
2422010005NRG23030620220099651
|
03/06/2022
|
RASMITA NAYAK
|
2422010005WL0005896
|
RASMITA NAYAK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675814
|
|
RASMITA NAYAK
|
()
|
|
72
|
BHAPUR
|
OR-22-010-005-011/865740
(BAGHUAPALLI)
|
2422010005NRG23030620220099657
|
03/06/2022
|
MINATI NAYAK
|
2422010005WL0005896
|
MINATI NAYAK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221675805
|
|
MINATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95904
|
95904
|
|
|
|
|
|
|
|