|
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
|
BHUBAN
|
OR-07-006-006-001/6115
(DHALAPADA)
|
2407006006NRG23030720220401720
|
05/07/2022
|
BHARATI NAYAK
|
2407006006WL0019865
|
BHARATI NAYAK
|
00078
|
CNRB0000337
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916282829
|
|
BHARATI NAYAK
|
()
|
|
2
|
BHUBAN
|
OR-07-006-006-001/6203
(DHALAPADA)
|
2407006006NRG23030720220401733
|
05/07/2022
|
GAGAN NAYAK
|
2407006006WL0019865
|
GAGAN NAYAK
|
00078
|
CNRB0000337
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282830
|
|
GAGAN NAYAK
|
()
|
|
3
|
BHUBAN
|
OR-07-006-006-001/6346
(DHALAPADA)
|
2407006006NRG23030720220401879
|
05/07/2022
|
GITANJALI SAHOO
|
2407006006WL0019872
|
GITANJALI SAHOO
|
00078
|
CNRB0000337
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282834
|
|
GITANJALI SAHOO
|
()
|
|
4
|
BHUBAN
|
OR-07-006-006-004/5912
(DHALAPADA)
|
2407006006NRG23030720220401660
|
05/07/2022
|
BISWAJITI BISWAL
|
2407006006WL0019862
|
BISWAJITI BISWAL
|
00078
|
CNRB0000337
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282833
|
|
BISWAJITI BISWAL
|
()
|
|
5
|
BHUBAN
|
OR-07-006-006-004/5912
(DHALAPADA)
|
2407006006NRG23030720220401659
|
05/07/2022
|
GIRDHARI BISWAL
|
2407006006WL0019862
|
GIRDHARI BISWAL
|
00078
|
CNRB0000337
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282909
|
|
GIRDHARI BISWAL
|
()
|
|
6
|
BHUBAN
|
OR-07-006-006-004/7428
(DHALAPADA)
|
2407006006NRG23030720220401667
|
05/07/2022
|
RUPA BHUYAN
|
2407006006WL0019862
|
RUPA BHUYAN
|
00078
|
CNRB0000337
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282831
|
|
RUPA BHUYAN
|
()
|
|
7
|
BHUBAN
|
OR-07-006-006-004/7428
(DHALAPADA)
|
2407006006NRG23030720220401668
|
05/07/2022
|
SURATH BEHURA
|
2407006006WL0019862
|
SURATH BEHURA
|
00078
|
CNRB0000337
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282832
|
|
SURATH BEHURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
8
|
BHUBAN
|
OR-07-006-006-004/5791
(DHALAPADA)
|
2407006006NRG23030720220401651
|
05/07/2022
|
SRIBATSA JENA
|
2407006006WL0019862
|
SRIBATSA JENA
|
00078
|
CNRB0004969
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282908
|
|
SRIBATSA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
BHUBAN
|
OR-07-006-006-001/6098
(DHALAPADA)
|
2407006006NRG23030720220401874
|
05/07/2022
|
BINOD SETHI
|
2407006006WL0019872
|
BINOD SETHI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282836
|
|
BINOD SETHI
|
()
|
|
10
|
BHUBAN
|
OR-07-006-006-001/6273
(DHALAPADA)
|
2407006006NRG23030720220401740
|
05/07/2022
|
NIRANJAN SAHU
|
2407006006WL0019865
|
NIRANJAN SAHU
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282835
|
|
NIRANJAN SAHU
|
()
|
|
11
|
BHUBAN
|
OR-07-006-006-001/6427
(DHALAPADA)
|
2407006006NRG23030720220401679
|
05/07/2022
|
AMITA PRUSTY
|
2407006006WL0019863
|
AMITA PRUSTY
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282837
|
|
AMITA PRUSTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
12
|
BHUBAN
|
OR-07-006-006-004/7418
(DHALAPADA)
|
2407006006NRG23030720220401665
|
05/07/2022
|
RUNA MOHANTY
|
2407006006WL0019862
|
RUNA MOHANTY
|
00168
|
ICIC0003266
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282838
|
|
RUNA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
BHUBAN
|
OR-07-006-006-001/4877
(DHALAPADA)
|
2407006006NRG23030720220401704
|
05/07/2022
|
SUMITRA PARIDA
|
2407006006WL0019865
|
SUMITRA PARIDA
|
00354
|
PUNB0676800
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916282852
|
|
SUMITRA PARIDA
|
()
|
|
14
|
BHUBAN
|
OR-07-006-006-001/5974
(DHALAPADA)
|
2407006006NRG23030720220401706
|
05/07/2022
|
SATYABHAMA ARUK
|
2407006006WL0019865
|
SATYABHAMA ARUK
|
00354
|
PUNB0676800
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916282905
|
|
SATYABHAMA ARUK
|
()
|
|
15
|
BHUBAN
|
OR-07-006-006-001/6049
(DHALAPADA)
|
2407006006NRG23030720220401715
|
05/07/2022
|
SEBATI DAS
|
2407006006WL0019865
|
SEBATI DAS
|
00354
|
PUNB0676800
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916282847
|
|
SEBATI DAS
|
()
|
|
16
|
BHUBAN
|
OR-07-006-006-001/6241
(DHALAPADA)
|
2407006006NRG23030720220401738
|
05/07/2022
|
SASMITA SAHOO
|
2407006006WL0019865
|
SASMITA SAHOO
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282853
|
|
SASMITA SAHOO
|
()
|
|
17
|
BHUBAN
|
OR-07-006-006-001/6346
(DHALAPADA)
|
2407006006NRG23030720220401880
|
05/07/2022
|
BIKRAM KUMAR SAHOO
|
2407006006WL0019872
|
BIKRAM KUMAR SAHOO
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282856
|
|
BIKRAM KUMAR SAHOO
|
()
|
|
18
|
BHUBAN
|
OR-07-006-006-001/6350
(DHALAPADA)
|
2407006006NRG23030720220401675
|
05/07/2022
|
ARUN KUMAR PARIDA
|
2407006006WL0019863
|
ARUN KUMAR PARIDA
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282846
|
|
ARUN KUMAR PARIDA
|
()
|
|
19
|
BHUBAN
|
OR-07-006-006-001/70173
(DHALAPADA)
|
2407006006NRG23030720220401882
|
05/07/2022
|
CHARULATA SAHOO
|
2407006006WL0019872
|
CHARULATA SAHOO
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282855
|
|
CHARULATA SAHOO
|
()
|
|
20
|
BHUBAN
|
OR-07-006-006-001/70173
(DHALAPADA)
|
2407006006NRG23030720220401881
|
05/07/2022
|
SUDHIR KUMAR SAHOO
|
2407006006WL0019872
|
SUDHIR KUMAR SAHOO
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282845
|
|
SUDHIR KUMAR SAHOO
|
()
|
|
21
|
BHUBAN
|
OR-07-006-006-001/70174
(DHALAPADA)
|
2407006006NRG23030720220401884
|
05/07/2022
|
RITANJALI BEHERA
|
2407006006WL0019872
|
RITANJALI BEHERA
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282854
|
|
RITANJALI BEHERA
|
()
|
|
22
|
BHUBAN
|
OR-07-006-006-001/7152
(DHALAPADA)
|
2407006006NRG23030720220401683
|
05/07/2022
|
JHARANA SAHOO
|
2407006006WL0019863
|
JHARANA SAHOO
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282842
|
|
JHARANA SAHOO
|
()
|
|
23
|
BHUBAN
|
OR-07-006-006-003/6490
(DHALAPADA)
|
2407006006NRG23030720220401852
|
05/07/2022
|
AMBUJA PATRA
|
2407006006WL0019871
|
AMBUJA PATRA
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282843
|
|
AMBUJA PATRA
|
()
|
|
24
|
BHUBAN
|
OR-07-006-006-003/6490
(DHALAPADA)
|
2407006006NRG23030720220401851
|
05/07/2022
|
MANAS PATRA
|
2407006006WL0019871
|
MANAS PATRA
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282844
|
|
MANAS PATRA
|
()
|
|
25
|
BHUBAN
|
OR-07-006-006-003/6530
(DHALAPADA)
|
2407006006NRG23030720220401856
|
05/07/2022
|
BANITA PATRA
|
2407006006WL0019871
|
BANITA PATRA
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282906
|
|
BANITA PATRA
|
()
|
|
26
|
BHUBAN
|
OR-07-006-006-004/5847
(DHALAPADA)
|
2407006006NRG23030720220401863
|
05/07/2022
|
INDA DIANI
|
2407006006WL0019871
|
INDA DIANI
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282849
|
|
INDA DIANI
|
()
|
|
27
|
BHUBAN
|
OR-07-006-006-004/5865
(DHALAPADA)
|
2407006006NRG23030720220401655
|
05/07/2022
|
RATANAKAR DEHURI
|
2407006006WL0019862
|
RATANAKAR DEHURI
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282851
|
|
RATANAKAR DEHURI
|
()
|
|
28
|
BHUBAN
|
OR-07-006-006-004/5865
(DHALAPADA)
|
2407006006NRG23030720220401656
|
05/07/2022
|
SARIA DEHURY
|
2407006006WL0019862
|
SARIA DEHURY
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282848
|
|
SARIA DEHURY
|
()
|
|
29
|
BHUBAN
|
OR-07-006-006-004/5895
(DHALAPADA)
|
2407006006NRG23030720220401657
|
05/07/2022
|
AMULYA BISWAL
|
2407006006WL0019862
|
AMULYA BISWAL
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282840
|
|
AMULYA BISWAL
|
()
|
|
30
|
BHUBAN
|
OR-07-006-006-004/5895
(DHALAPADA)
|
2407006006NRG23030720220401658
|
05/07/2022
|
MINAKHI BISWAL
|
2407006006WL0019862
|
MINAKHI BISWAL
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282841
|
|
MINAKHI BISWAL
|
()
|
|
31
|
BHUBAN
|
OR-07-006-006-004/7429
(DHALAPADA)
|
2407006006NRG23030720220401869
|
05/07/2022
|
JAYAKRUSHNA JENA
|
2407006006WL0019871
|
JAYAKRUSHNA JENA
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282850
|
|
JAYAKRUSHNA JENA
|
()
|
|
32
|
BHUBAN
|
OR-07-006-006-004/7433
(DHALAPADA)
|
2407006006NRG23030720220401669
|
05/07/2022
|
CHAGALI DEHURY
|
2407006006WL0019862
|
CHAGALI DEHURY
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282904
|
|
CHAGALI DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
33
|
BHUBAN
|
OR-07-006-006-001/5983
(DHALAPADA)
|
2407006006NRG23030720220401710
|
05/07/2022
|
BICHITRA ARUK
|
2407006006WL0019865
|
BICHITRA ARUK
|
00415
|
SBIN0006476
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916282873
|
|
MR PRAVAKAR ARUK
|
()
|
|
34
|
BHUBAN
|
OR-07-006-006-001/5983
(DHALAPADA)
|
2407006006NRG23030720220401709
|
05/07/2022
|
PABITRA ARUK
|
2407006006WL0019865
|
PABITRA ARUK
|
00415
|
SBIN0006476
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916282872
|
|
MR PRAVAKAR ARUK
|
()
|
|
35
|
BHUBAN
|
OR-07-006-006-001/5983
(DHALAPADA)
|
2407006006NRG23030720220401708
|
05/07/2022
|
SANTILATA ARUK
|
2407006006WL0019865
|
SANTILATA ARUK
|
00415
|
SBIN0006476
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916282901
|
|
MR PRAVAKAR ARUK
|
()
|
|
36
|
BHUBAN
|
OR-07-006-006-001/5987
(DHALAPADA)
|
2407006006NRG23030720220401870
|
05/07/2022
|
MAYADHAR BEHERA
|
2407006006WL0019872
|
MAYADHAR BEHERA
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282858
|
|
MR MAYADHAR BEHERA
|
()
|
|
37
|
BHUBAN
|
OR-07-006-006-001/5987
(DHALAPADA)
|
2407006006NRG23030720220401871
|
05/07/2022
|
PRAMILA BEHERA
|
2407006006WL0019872
|
PRAMILA BEHERA
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282871
|
|
MISS PRAMILA BEHERA
|
()
|
|
38
|
BHUBAN
|
OR-07-006-006-001/6121
(DHALAPADA)
|
2407006006NRG23030720220401875
|
05/07/2022
|
SIMARANI BEHERA
|
2407006006WL0019872
|
SIMARANI BEHERA
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282869
|
|
MISS SIMARANI BEHERA
|
()
|
|
39
|
BHUBAN
|
OR-07-006-006-001/6185-A
(DHALAPADA)
|
2407006006NRG23030720220401726
|
05/07/2022
|
BIJAYA BARIK
|
2407006006WL0019865
|
BIJAYA BARIK
|
00415
|
SBIN0006476
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916282902
|
|
MR BIJAYA BARIK
|
()
|
|
40
|
BHUBAN
|
OR-07-006-006-001/6190
(DHALAPADA)
|
2407006006NRG23030720220401877
|
05/07/2022
|
RINA ARUK
|
2407006006WL0019872
|
RINA ARUK
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282863
|
|
MISS RINA ARUK
|
()
|
|
41
|
BHUBAN
|
OR-07-006-006-001/6192
(DHALAPADA)
|
2407006006NRG23030720220401729
|
05/07/2022
|
SANTILATA BEHERA
|
2407006006WL0019865
|
SANTILATA BEHERA
|
00415
|
SBIN0006476
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916282900
|
|
MRS SHANTILATA BEHERA
|
()
|
|
42
|
BHUBAN
|
OR-07-006-006-001/6198
(DHALAPADA)
|
2407006006NRG23030720220401732
|
05/07/2022
|
KALANDI DEHURY
|
2407006006WL0019865
|
KALANDI DEHURY
|
00415
|
SBIN0006476
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916282877
|
|
MR RANJAN DEHURY
|
()
|
|
43
|
BHUBAN
|
OR-07-006-006-001/6198
(DHALAPADA)
|
2407006006NRG23030720220401730
|
05/07/2022
|
KAMINI DEHURY
|
2407006006WL0019865
|
KAMINI DEHURY
|
00415
|
SBIN0006476
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916282870
|
|
MISS KAMINI DEHURI
|
()
|
|
44
|
BHUBAN
|
OR-07-006-006-001/6198
(DHALAPADA)
|
2407006006NRG23030720220401731
|
05/07/2022
|
MANAS DEHURY
|
2407006006WL0019865
|
MANAS DEHURY
|
00415
|
SBIN0006476
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916282878
|
|
MR MANAS DEHURY
|
()
|
|
45
|
BHUBAN
|
OR-07-006-006-001/6202
(DHALAPADA)
|
2407006006NRG23030720220401671
|
05/07/2022
|
NIRANJAN NAYAK
|
2407006006WL0019863
|
NIRANJAN NAYAK
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282862
|
|
SHRI NIRANJAN NAYAK
|
()
|
|
46
|
BHUBAN
|
OR-07-006-006-001/6218
(DHALAPADA)
|
2407006006NRG23030720220401736
|
05/07/2022
|
SUSHAMA PARIDA
|
2407006006WL0019865
|
SUSHAMA PARIDA
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282879
|
|
MRS SUSAMA PARIDA
|
()
|
|
47
|
BHUBAN
|
OR-07-006-006-001/6241
(DHALAPADA)
|
2407006006NRG23030720220401737
|
05/07/2022
|
SRIKNATA SAHU
|
2407006006WL0019865
|
SRIKNATA SAHU
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282864
|
|
MR SRIKANTA SAHOO
|
()
|
|
48
|
BHUBAN
|
OR-07-006-006-001/6289
(DHALAPADA)
|
2407006006NRG23030720220401672
|
05/07/2022
|
SANTOSH KUMAR PRUSTY
|
2407006006WL0019863
|
SANTOSH KUMAR PRUSTY
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282859
|
|
MR SANTOSH KUMAR PRUSTY
|
()
|
|
49
|
BHUBAN
|
OR-07-006-006-001/6346
(DHALAPADA)
|
2407006006NRG23030720220401878
|
05/07/2022
|
DURYODHAN SAHU
|
2407006006WL0019872
|
DURYODHAN SAHU
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282867
|
|
MR DURYODHAN SAHOO
|
()
|
|
50
|
BHUBAN
|
OR-07-006-006-001/6349
(DHALAPADA)
|
2407006006NRG23030720220401674
|
05/07/2022
|
Ashanti barik
|
2407006006WL0019863
|
Ashanti barik
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282899
|
|
MISS ASHANTI BARIK
|
()
|
|
51
|
BHUBAN
|
OR-07-006-006-001/7149
(DHALAPADA)
|
2407006006NRG23030720220401885
|
05/07/2022
|
KISHORE BEHERA
|
2407006006WL0019872
|
KISHORE BEHERA
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282868
|
|
MR KISHORA BEHERA
|
()
|
|
52
|
BHUBAN
|
OR-07-006-006-001/7149
(DHALAPADA)
|
2407006006NRG23030720220401886
|
05/07/2022
|
MINATI ROUT
|
2407006006WL0019872
|
MINATI ROUT
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282876
|
|
MISS MINATI ROUT
|
()
|
|
53
|
BHUBAN
|
OR-07-006-006-003/6530
(DHALAPADA)
|
2407006006NRG23030720220401854
|
05/07/2022
|
ANCHALA PATRA
|
2407006006WL0019871
|
ANCHALA PATRA
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282874
|
|
MISS RUKMANI PATRA
|
()
|
|
54
|
BHUBAN
|
OR-07-006-006-003/6530
(DHALAPADA)
|
2407006006NRG23030720220401853
|
05/07/2022
|
JAMUNA PATRA
|
2407006006WL0019871
|
JAMUNA PATRA
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282866
|
|
MISS JAMUNA PATRA
|
()
|
|
55
|
BHUBAN
|
OR-07-006-006-003/6530
(DHALAPADA)
|
2407006006NRG23030720220401855
|
05/07/2022
|
RUKMANI PATRA
|
2407006006WL0019871
|
RUKMANI PATRA
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282875
|
|
MISS RUKMANI PATRA
|
()
|
|
56
|
BHUBAN
|
OR-07-006-006-004/21622
(DHALAPADA)
|
2407006006NRG23030720220401860
|
05/07/2022
|
KALPANA BISWA
|
2407006006WL0019871
|
KALPANA BISWA
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282861
|
|
MRS KALPANA BISWAL
|
()
|
|
57
|
BHUBAN
|
OR-07-006-006-004/21622
(DHALAPADA)
|
2407006006NRG23030720220401859
|
05/07/2022
|
SURYAKANTA BISWAL
|
2407006006WL0019871
|
SURYAKANTA BISWAL
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282860
|
|
MRS KALPANA BISWAL
|
()
|
|
58
|
BHUBAN
|
OR-07-006-006-004/5792
(DHALAPADA)
|
2407006006NRG23030720220401652
|
05/07/2022
|
AJIT SAMANTA
|
2407006006WL0019862
|
AJIT SAMANTA
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282880
|
|
MR DEPAK SAMANTA
|
()
|
|
59
|
BHUBAN
|
OR-07-006-006-004/5835
(DHALAPADA)
|
2407006006NRG23030720220401654
|
05/07/2022
|
MADAN MOHAN MOHANTY
|
2407006006WL0019862
|
MADAN MOHAN MOHANTY
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282903
|
|
MR MADAN MOHAN MOHANTY
|
()
|
|
60
|
BHUBAN
|
OR-07-006-006-004/7418
(DHALAPADA)
|
2407006006NRG23030720220401664
|
05/07/2022
|
SAMARESH MOHANTY
|
2407006006WL0019862
|
SAMARESH MOHANTY
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282857
|
|
MR SAMARESH MOHANTY
|
()
|
|
61
|
BHUBAN
|
OR-07-006-006-004/7422
(DHALAPADA)
|
2407006006NRG23030720220401666
|
05/07/2022
|
TUSHARAKANTA JENA
|
2407006006WL0019862
|
TUSHARAKANTA JENA
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282881
|
|
SHRI TUSHARKANT JENA
|
()
|
|
62
|
BHUBAN
|
OR-07-006-006-006/7372
(DHALAPADA)
|
2407006006NRG23030720220401887
|
05/07/2022
|
PANKAJ BINDHANI
|
2407006006WL0019872
|
PANKAJ BINDHANI
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282865
|
|
MR PANKAJ BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41736
|
41736
|
|
|
|
|
|
|
|
|
63
|
BHUBAN
|
OR-07-006-006-001/21604
(DHALAPADA)
|
2407006006NRG23030720220401703
|
05/07/2022
|
PRAFULA ARUK
|
2407006006WL0019865
|
PRAFULA ARUK
|
00415
|
SBIN0006545
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916282884
|
|
MR PRAPHUL ARUK
|
()
|
|
64
|
BHUBAN
|
OR-07-006-006-001/6000
(DHALAPADA)
|
2407006006NRG23030720220401711
|
05/07/2022
|
UJALA ARUK
|
2407006006WL0019865
|
UJALA ARUK
|
00415
|
SBIN0006545
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916282887
|
|
MR UJAL ARUK
|
()
|
|
65
|
BHUBAN
|
OR-07-006-006-001/6115
(DHALAPADA)
|
2407006006NRG23030720220401719
|
05/07/2022
|
DILLIP KUMAR NAYAK
|
2407006006WL0019865
|
DILLIP KUMAR NAYAK
|
00415
|
SBIN0006545
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916282885
|
|
MR DILLIP KUMAR NAYAK
|
()
|
|
66
|
BHUBAN
|
OR-07-006-006-001/6176
(DHALAPADA)
|
2407006006NRG23030720220401723
|
05/07/2022
|
MITHUN BARIK
|
2407006006WL0019865
|
MITHUN BARIK
|
00415
|
SBIN0006545
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916282898
|
|
MR MITHUN CHANDRA BARIK
|
()
|
|
67
|
BHUBAN
|
OR-07-006-006-001/6296
(DHALAPADA)
|
2407006006NRG23030720220401742
|
05/07/2022
|
PRAKASH CHANDRA SAHOO
|
2407006006WL0019865
|
PRAKASH CHANDRA SAHOO
|
00415
|
SBIN0006545
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282883
|
|
MR PRAKASH CHANDRA SAHOO
|
()
|
|
68
|
BHUBAN
|
OR-07-006-006-001/70174
(DHALAPADA)
|
2407006006NRG23030720220401883
|
05/07/2022
|
BALARAM BEHERA
|
2407006006WL0019872
|
BALARAM BEHERA
|
00415
|
SBIN0006545
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282886
|
|
MR BALARAM BEHERA
|
()
|
|
69
|
BHUBAN
|
OR-07-006-006-001/7152
(DHALAPADA)
|
2407006006NRG23030720220401682
|
05/07/2022
|
NIRANJAN SAHOO
|
2407006006WL0019863
|
NIRANJAN SAHOO
|
00415
|
SBIN0006545
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282882
|
|
MR NIRANJAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
70
|
BHUBAN
|
OR-07-006-006-006/7372
(DHALAPADA)
|
2407006006NRG23030720220401888
|
05/07/2022
|
SUNITA MAHARANA
|
2407006006WL0019872
|
SUNITA MAHARANA
|
00415
|
SBIN0008979
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282888
|
|
MISS SUNITA MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
71
|
BHUBAN
|
OR-07-006-006-001/5956
(DHALAPADA)
|
2407006006NRG23030720220401705
|
05/07/2022
|
LAXMIDHAR SAHOO
|
2407006006WL0019865
|
LAXMIDHAR SAHOO
|
00462
|
UCBA0003217
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916282891
|
|
LAXMIDHAR SAHOO
|
()
|
|
72
|
BHUBAN
|
OR-07-006-006-001/6026
(DHALAPADA)
|
2407006006NRG23030720220401713
|
05/07/2022
|
SONI NAYAK
|
2407006006WL0019865
|
SONI NAYAK
|
00462
|
UCBA0003217
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916282895
|
|
SONI NAYAK
|
()
|
|
73
|
BHUBAN
|
OR-07-006-006-001/6166
(DHALAPADA)
|
2407006006NRG23030720220401721
|
05/07/2022
|
NILENDRI SAHOO
|
2407006006WL0019865
|
NILENDRI SAHOO
|
00462
|
UCBA0003217
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916282894
|
|
NILENDRI SAHOO
|
()
|
|
74
|
BHUBAN
|
OR-07-006-006-001/7126
(DHALAPADA)
|
2407006006NRG23030720220401680
|
05/07/2022
|
PRAHALAD SAHOO
|
2407006006WL0019863
|
PRAHALAD SAHOO
|
00462
|
UCBA0003217
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282897
|
|
SABITA SAHOO
|
()
|
|
75
|
BHUBAN
|
OR-07-006-006-001/7126
(DHALAPADA)
|
2407006006NRG23030720220401681
|
05/07/2022
|
SABITA SAHOO
|
2407006006WL0019863
|
SABITA SAHOO
|
00462
|
UCBA0003217
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282910
|
|
SABITA SAHOO
|
()
|
|
76
|
BHUBAN
|
OR-07-006-006-003/6490
(DHALAPADA)
|
2407006006NRG23030720220401848
|
05/07/2022
|
SUBAL PATRA
|
2407006006WL0019871
|
SUBAL PATRA
|
00462
|
UCBA0003217
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282896
|
|
SUBALA PATRA
|
()
|
|
77
|
BHUBAN
|
OR-07-006-006-004/5816
(DHALAPADA)
|
2407006006NRG23030720220401862
|
05/07/2022
|
NIRASHI BHUYAN
|
2407006006WL0019871
|
NIRASHI BHUYAN
|
00462
|
UCBA0003217
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282892
|
|
NIRASHI BHUYAN
|
()
|
|
78
|
BHUBAN
|
OR-07-006-006-004/7433
(DHALAPADA)
|
2407006006NRG23030720220401670
|
05/07/2022
|
MILAN DEHURY
|
2407006006WL0019862
|
MILAN DEHURY
|
00462
|
UCBA0003217
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282893
|
|
MILAN DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
79
|
BHUBAN
|
OR-07-006-006-001/6218
(DHALAPADA)
|
2407006006NRG23030720220401735
|
05/07/2022
|
BHUBANESWAR PARIDA
|
2407006006WL0019865
|
BHUBANESWAR PARIDA
|
00468
|
UBIN0808288
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282890
|
|
BHUBANESWAR PARIDA
|
()
|
|
80
|
BHUBAN
|
OR-07-006-006-001/6421
(DHALAPADA)
|
2407006006NRG23030720220401676
|
05/07/2022
|
CHAITANYA PARIDA
|
2407006006WL0019863
|
CHAITANYA PARIDA
|
00468
|
UBIN0808288
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916282889
|
|
CHAITANYA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
81
|
BHUBAN
|
OR-07-006-006-004/5928
(DHALAPADA)
|
2407006006NRG23030720220401661
|
05/07/2022
|
BISWANATH MOHANTY
|
2407006006WL0019862
|
BISWANATH MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2916282907
|
|
BISWANATH MOHANTY
|
()
|
|
82
|
BHUBAN
|
OR-07-006-006-004/7429
(DHALAPADA)
|
2407006006NRG23030720220401868
|
05/07/2022
|
MINARANI JENA
|
2407006006WL0019871
|
MINARANI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2916282839
|
|
MINARANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113442
|
113442
|
|
|
|
|
|
|
|