|
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-20-003-004-001/3382
(Tina)
|
2420003004NRG23180620220185926
|
20/06/2022
|
Avimanyu Nayak
|
2420003004WL0013012
|
Avimanyu Nayak
|
00045
|
BARB0VJFAJA
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315437
|
|
AvimanyuNayak
|
()
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3739
(Tina)
|
2420003004NRG23190620220186513
|
20/06/2022
|
Sarojkanta Behera
|
2420003004WL0013033
|
Sarojkanta Behera
|
00045
|
BARB0VJFAJA
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459315429
|
|
SarojkantaBehera
|
()
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3749
(Tina)
|
2420003004NRG23180620220185956
|
20/06/2022
|
Kanhu Charan panda
|
2420003004WL0013012
|
Kanhu Charan panda
|
00045
|
BARB0VJFAJA
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315426
|
|
KanhuCharanpanda
|
()
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3749
(Tina)
|
2420003004NRG23180620220185957
|
20/06/2022
|
Priti Sangita pal
|
2420003004WL0013012
|
Priti Sangita pal
|
00045
|
BARB0VJFAJA
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315425
|
|
PritiSangitapal
|
()
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3762
(Tina)
|
2420003004NRG23180620220185961
|
20/06/2022
|
Bhagabati Panda
|
2420003004WL0013012
|
Bhagabati Panda
|
00045
|
BARB0VJFAJA
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315431
|
|
BhagabatiPanda
|
()
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3783
(Tina)
|
2420003004NRG23180620220185963
|
20/06/2022
|
Debendra Kumar Guru
|
2420003004WL0013012
|
Debendra Kumar Guru
|
00045
|
BARB0VJFAJA
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315434
|
|
DebendraKumarGuru
|
()
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3783
(Tina)
|
2420003004NRG23180620220185964
|
20/06/2022
|
Gitanjali Guru
|
2420003004WL0013012
|
Gitanjali Guru
|
00045
|
BARB0VJFAJA
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315436
|
|
GitanjaliGuru
|
()
|
|
8
|
Binjharpur
|
OR-20-003-004-002/3155
(Tina)
|
2420003004NRG23180620220185889
|
20/06/2022
|
Sabita Samal
|
2420003004WL0013010
|
Sabita Samal
|
00045
|
BARB0VJFAJA
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315430
|
|
SabitaSamal
|
()
|
|
9
|
Binjharpur
|
OR-20-003-004-002/3291
(Tina)
|
2420003004NRG23180620220185914
|
20/06/2022
|
MRS RUNA DASH
|
2420003004WL0013011
|
MRS RUNA DASH
|
00045
|
BARB0VJFAJA
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315435
|
|
MRSRUNADASH
|
()
|
|
10
|
Binjharpur
|
OR-20-003-004-002/3339
(Tina)
|
2420003004NRG23180620220185920
|
20/06/2022
|
Radharani Jena
|
2420003004WL0013011
|
Radharani Jena
|
00045
|
BARB0VJFAJA
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315433
|
|
RadharaniJena
|
()
|
|
11
|
Binjharpur
|
OR-20-003-004-002/3339
(Tina)
|
2420003004NRG23180620220185919
|
20/06/2022
|
Santanu Jena
|
2420003004WL0013011
|
Santanu Jena
|
00045
|
BARB0VJFAJA
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315432
|
|
SantanuJena
|
()
|
|
12
|
Binjharpur
|
OR-20-003-004-002/39333693
(Tina)
|
2420003004NRG23180620220185905
|
20/06/2022
|
Chandramani Dash
|
2420003004WL0013010
|
Chandramani Dash
|
00045
|
BARB0VJFAJA
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315427
|
|
ChandramaniDash
|
()
|
|
13
|
Binjharpur
|
OR-20-003-004-002/39333693
(Tina)
|
2420003004NRG23180620220185906
|
20/06/2022
|
Damini Rout
|
2420003004WL0013010
|
Damini Rout
|
00045
|
BARB0VJFAJA
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315428
|
|
DaminiRout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
14
|
Binjharpur
|
OR-20-003-004-001/3682
(Tina)
|
2420003004NRG23180620220185877
|
20/06/2022
|
Satyanarayan Sethy
|
2420003004WL0013009
|
Satyanarayan Sethy
|
00078
|
CNRB0005614
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459315439
|
|
SatyanarayanSethy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
15
|
Binjharpur
|
OR-20-003-004-002/3224
(Tina)
|
2420003004NRG23180620220185895
|
20/06/2022
|
Bhabilata Jena
|
2420003004WL0013010
|
Bhabilata Jena
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315438
|
|
BhabilataJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Binjharpur
|
OR-20-003-004-001/3787
(Tina)
|
2420003004NRG23180620220185882
|
20/06/2022
|
Sribanta sekhar Panda
|
2420003004WL0013009
|
Sribanta sekhar Panda
|
00415
|
SBIN0008093
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459315341
|
|
MR SRIBANTA SEKHAR PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
17
|
Binjharpur
|
OR-20-003-004-001/3726
(Tina)
|
2420003004NRG23180620220185953
|
20/06/2022
|
PRATUSH RANJAN SAHU
|
2420003004WL0013012
|
PRATUSH RANJAN SAHU
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315342
|
|
MR PRATYUSHA RANJAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Binjharpur
|
OR-20-003-004-001/3361
(Tina)
|
2420003004NRG23180620220185850
|
20/06/2022
|
Mr. RAINA MALIK
|
2420003004WL0013009
|
Mr. RAINA MALIK
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459315366
|
|
MR RAINA MALIK
|
()
|
|
19
|
Binjharpur
|
OR-20-003-004-001/3371
(Tina)
|
2420003004NRG23180620220185852
|
20/06/2022
|
Jita Malik
|
2420003004WL0013009
|
Jita Malik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459315347
|
|
MRS JITANJALI MALIK
|
()
|
|
20
|
Binjharpur
|
OR-20-003-004-001/3374
(Tina)
|
2420003004NRG23200620220189153
|
20/06/2022
|
Antaryami Rout
|
2420003004WL0013177
|
Antaryami Rout
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315383
|
|
MR ANTARYAMI ROUT
|
()
|
|
21
|
Binjharpur
|
OR-20-003-004-001/3380
(Tina)
|
2420003004NRG23180620220185857
|
20/06/2022
|
Arjun Malik
|
2420003004WL0013009
|
Arjun Malik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459315374
|
|
MR ARJUN MALIK
|
()
|
|
22
|
Binjharpur
|
OR-20-003-004-001/3380
(Tina)
|
2420003004NRG23180620220185858
|
20/06/2022
|
Sanjulata Malik
|
2420003004WL0013009
|
Sanjulata Malik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459315354
|
|
MR SANJULAT MALIK
|
()
|
|
23
|
Binjharpur
|
OR-20-003-004-001/3385
(Tina)
|
2420003004NRG23180620220185928
|
20/06/2022
|
Usarani Guru
|
2420003004WL0013012
|
Usarani Guru
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315360
|
|
MRS USHARANI GURU
|
()
|
|
24
|
Binjharpur
|
OR-20-003-004-001/3391
(Tina)
|
2420003004NRG23180620220185860
|
20/06/2022
|
Basanti Sethi
|
2420003004WL0013009
|
Basanti Sethi
|
00415
|
SBIN0013594
|
222
|
222
|
Processed
|
24/06/2022
|
|
2459315356
|
|
MRS BASANTI SETHI
|
()
|
|
25
|
Binjharpur
|
OR-20-003-004-001/3418
(Tina)
|
2420003004NRG23180620220185931
|
20/06/2022
|
Sanjukta Pnda
|
2420003004WL0013012
|
Sanjukta Pnda
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315379
|
|
MRS SANJUKTA PANDA
|
()
|
|
26
|
Binjharpur
|
OR-20-003-004-001/3419
(Tina)
|
2420003004NRG23180620220185867
|
20/06/2022
|
Rajendra Sethi
|
2420003004WL0013009
|
Rajendra Sethi
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459315353
|
|
MR RAJENDRA KUMAR SETHY
|
()
|
|
27
|
Binjharpur
|
OR-20-003-004-001/3519
(Tina)
|
2420003004NRG23180620220185875
|
20/06/2022
|
Sasmita Malik
|
2420003004WL0013009
|
Sasmita Malik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459315375
|
|
MRS SHASMITA MALLIK
|
()
|
|
28
|
Binjharpur
|
OR-20-003-004-001/3534
(Tina)
|
2420003004NRG23190620220186517
|
20/06/2022
|
Chandan Malik
|
2420003004WL0013034
|
Chandan Malik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459315371
|
|
MASTER CHANDAN MALIK
|
()
|
|
29
|
Binjharpur
|
OR-20-003-004-001/3534
(Tina)
|
2420003004NRG23190620220186516
|
20/06/2022
|
Kuni Malik
|
2420003004WL0013034
|
Kuni Malik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459315372
|
|
MRS KUNI MALIK
|
()
|
|
30
|
Binjharpur
|
OR-20-003-004-001/3534
(Tina)
|
2420003004NRG23190620220186515
|
20/06/2022
|
Rabindra Malik
|
2420003004WL0013034
|
Rabindra Malik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459315359
|
|
MR RABINDRA MALIK
|
()
|
|
31
|
Binjharpur
|
OR-20-003-004-001/3535
(Tina)
|
2420003004NRG23190620220186507
|
20/06/2022
|
Sarat Behera
|
2420003004WL0013033
|
Sarat Behera
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459315365
|
|
MR SARAT BEHERA
|
()
|
|
32
|
Binjharpur
|
OR-20-003-004-001/3600
(Tina)
|
2420003004NRG23190620220186511
|
20/06/2022
|
Mukunda Kishore Malik
|
2420003004WL0013033
|
Mukunda Kishore Malik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459315349
|
|
MR MUKUNDA KESHARI MALIK
|
()
|
|
33
|
Binjharpur
|
OR-20-003-004-001/3622
(Tina)
|
2420003004NRG23180620220185876
|
20/06/2022
|
Bairagi Malik
|
2420003004WL0013009
|
Bairagi Malik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459315358
|
|
MR BAIRAGI MALIK
|
()
|
|
34
|
Binjharpur
|
OR-20-003-004-001/3644
(Tina)
|
2420003004NRG23200620220189156
|
20/06/2022
|
Rinarani Behuria
|
2420003004WL0013177
|
Rinarani Behuria
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315367
|
|
MRS RINARANI BEHURIA
|
()
|
|
35
|
Binjharpur
|
OR-20-003-004-001/3677
(Tina)
|
2420003004NRG23180620220185949
|
20/06/2022
|
Abanti parida
|
2420003004WL0013012
|
Abanti parida
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315373
|
|
MRS ABANTI PARIDA
|
()
|
|
36
|
Binjharpur
|
OR-20-003-004-001/3717
(Tina)
|
2420003004NRG23190620220186520
|
20/06/2022
|
Barsha Rani Malik
|
2420003004WL0013034
|
Barsha Rani Malik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459315357
|
|
MRS BARSHA RANI MALIK
|
()
|
|
37
|
Binjharpur
|
OR-20-003-004-001/3721
(Tina)
|
2420003004NRG23200620220189158
|
20/06/2022
|
Priti Ranjan Behuria
|
2420003004WL0013177
|
Priti Ranjan Behuria
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315368
|
|
MR PRITI RANJAN BEHURIA
|
()
|
|
38
|
Binjharpur
|
OR-20-003-004-001/3721
(Tina)
|
2420003004NRG23200620220189157
|
20/06/2022
|
Rasmita Swain
|
2420003004WL0013177
|
Rasmita Swain
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315351
|
|
MRS RASMITA SWAIN
|
()
|
|
39
|
Binjharpur
|
OR-20-003-004-001/3726
(Tina)
|
2420003004NRG23180620220185955
|
20/06/2022
|
Ashisha Ranjan Sahoo
|
2420003004WL0013012
|
Ashisha Ranjan Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315376
|
|
MR ASHISHA RANJAN SAHOO
|
()
|
|
40
|
Binjharpur
|
OR-20-003-004-001/3739
(Tina)
|
2420003004NRG23190620220186512
|
20/06/2022
|
Santosh Kumar Behera
|
2420003004WL0013033
|
Santosh Kumar Behera
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459315352
|
|
MR SANTOSH KUMAR BEHERA
|
()
|
|
41
|
Binjharpur
|
OR-20-003-004-001/3741
(Tina)
|
2420003004NRG23180620220185879
|
20/06/2022
|
Jyoti Ranjan Samal
|
2420003004WL0013009
|
Jyoti Ranjan Samal
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459315380
|
|
MR JYOTI RANJAN SAMAL
|
()
|
|
42
|
Binjharpur
|
OR-20-003-004-001/3762
(Tina)
|
2420003004NRG23180620220185962
|
20/06/2022
|
Binod Kumar Panda
|
2420003004WL0013012
|
Binod Kumar Panda
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315346
|
|
MR BINOD KUMAR PANDA
|
()
|
|
43
|
Binjharpur
|
OR-20-003-004-001/3787
(Tina)
|
2420003004NRG23180620220185880
|
20/06/2022
|
Kalyani Panda
|
2420003004WL0013009
|
Kalyani Panda
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459315364
|
|
MR GOKULANANDA PANDA
|
()
|
|
44
|
Binjharpur
|
OR-20-003-004-001/3787
(Tina)
|
2420003004NRG23180620220185881
|
20/06/2022
|
Subrat Kumar Panda
|
2420003004WL0013009
|
Subrat Kumar Panda
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459315350
|
|
MR SUBRAT KUMAR PANDA
|
()
|
|
45
|
Binjharpur
|
OR-20-003-004-001/39333564
(Tina)
|
2420003004NRG23180620220185968
|
20/06/2022
|
Ritanjali Panda
|
2420003004WL0013012
|
Ritanjali Panda
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315363
|
|
MRS RITANJALI PANDA
|
()
|
|
46
|
Binjharpur
|
OR-20-003-004-001/39333621
(Tina)
|
2420003004NRG23180620220185973
|
20/06/2022
|
Sasmita Panda
|
2420003004WL0013012
|
Sasmita Panda
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315382
|
|
MRS SASMITA PANDA
|
()
|
|
47
|
Binjharpur
|
OR-20-003-004-001/39333624
(Tina)
|
2420003004NRG23180620220185883
|
20/06/2022
|
Rasmita Sethi
|
2420003004WL0013009
|
Rasmita Sethi
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459315348
|
|
MRS RASMITA SETHI
|
()
|
|
48
|
Binjharpur
|
OR-20-003-004-001/39333654
(Tina)
|
2420003004NRG23180620220185974
|
20/06/2022
|
Jitendra Nayak
|
2420003004WL0013012
|
Jitendra Nayak
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315343
|
|
JITENDRA NAYAK
|
()
|
|
49
|
Binjharpur
|
OR-20-003-004-001/39333654
(Tina)
|
2420003004NRG23180620220185975
|
20/06/2022
|
Sarmista Nayak
|
2420003004WL0013012
|
Sarmista Nayak
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315361
|
|
MR SARMISHTHA SAMAL
|
()
|
|
50
|
Binjharpur
|
OR-20-003-004-002/3138
(Tina)
|
2420003004NRG23180620220185887
|
20/06/2022
|
Harapriya Mallick
|
2420003004WL0013010
|
Harapriya Mallick
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315381
|
|
MRS HARAPRIYA MALLICK
|
()
|
|
51
|
Binjharpur
|
OR-20-003-004-002/3224
(Tina)
|
2420003004NRG23180620220185894
|
20/06/2022
|
Madha Jena
|
2420003004WL0013010
|
Madha Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315355
|
|
MR MADHA JENA
|
()
|
|
52
|
Binjharpur
|
OR-20-003-004-002/3235
(Tina)
|
2420003004NRG23200620220189159
|
20/06/2022
|
Kuni Samal
|
2420003004WL0013177
|
Kuni Samal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315369
|
|
MRS KUNI SAMAL
|
()
|
|
53
|
Binjharpur
|
OR-20-003-004-002/3268
(Tina)
|
2420003004NRG23180620220185900
|
20/06/2022
|
Anita jena
|
2420003004WL0013010
|
Anita jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315370
|
|
MRS ANITA JENA
|
()
|
|
54
|
Binjharpur
|
OR-20-003-004-002/3268
(Tina)
|
2420003004NRG23180620220185901
|
20/06/2022
|
Sunil jena
|
2420003004WL0013010
|
Sunil jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315378
|
|
MR SUNIL JENA
|
()
|
|
55
|
Binjharpur
|
OR-20-003-004-002/3280
(Tina)
|
2420003004NRG23180620220185904
|
20/06/2022
|
Jnana Ranjan Panda
|
2420003004WL0013010
|
Jnana Ranjan Panda
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315345
|
|
MR JNANA RANJAN PANDA
|
()
|
|
56
|
Binjharpur
|
OR-20-003-004-002/3287
(Tina)
|
2420003004NRG23180620220185908
|
20/06/2022
|
Sanjaya Kumar panda
|
2420003004WL0013011
|
Sanjaya Kumar panda
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315362
|
|
MR SANJAYA KUMAR PANDA
|
()
|
|
57
|
Binjharpur
|
OR-20-003-004-002/3290
(Tina)
|
2420003004NRG23180620220185911
|
20/06/2022
|
Tapan Jena
|
2420003004WL0013011
|
Tapan Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315377
|
|
MR TAPAN JENA
|
()
|
|
58
|
Binjharpur
|
OR-20-003-004-002/39333673
(Tina)
|
2420003004NRG23200620220189165
|
20/06/2022
|
Itishree Baral
|
2420003004WL0013177
|
Itishree Baral
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315344
|
|
MRS ITISHREE BARAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45510
|
45510
|
|
|
|
|
|
|
|
|
59
|
Binjharpur
|
OR-20-003-004-001/3361
(Tina)
|
2420003004NRG23180620220185851
|
20/06/2022
|
Ms SHOBHAN MALIK
|
2420003004WL0013009
|
Ms SHOBHAN MALIK
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459315406
|
|
MsSHOBHANMALIK
|
()
|
|
60
|
Binjharpur
|
OR-20-003-004-001/3362
(Tina)
|
2420003004NRG23200620220189152
|
20/06/2022
|
Sujata samal
|
2420003004WL0013177
|
Sujata samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315413
|
|
Sujatasamal
|
()
|
|
61
|
Binjharpur
|
OR-20-003-004-001/3371
(Tina)
|
2420003004NRG23180620220185856
|
20/06/2022
|
Chadana Malik
|
2420003004WL0013009
|
Chadana Malik
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459315418
|
|
ChadanaMalik
|
()
|
|
62
|
Binjharpur
|
OR-20-003-004-001/3371
(Tina)
|
2420003004NRG23180620220185855
|
20/06/2022
|
Chitrasen Malik
|
2420003004WL0013009
|
Chitrasen Malik
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459315420
|
|
ChitrasenMalik
|
()
|
|
63
|
Binjharpur
|
OR-20-003-004-001/3371
(Tina)
|
2420003004NRG23180620220185853
|
20/06/2022
|
Litu Malik
|
2420003004WL0013009
|
Litu Malik
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459315421
|
|
LituMalik
|
()
|
|
64
|
Binjharpur
|
OR-20-003-004-001/3371
(Tina)
|
2420003004NRG23180620220185854
|
20/06/2022
|
Subash Mallick
|
2420003004WL0013009
|
Subash Mallick
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459315400
|
|
SubashMallick
|
()
|
|
65
|
Binjharpur
|
OR-20-003-004-001/3374
(Tina)
|
2420003004NRG23200620220189154
|
20/06/2022
|
Ganesh Chandra Rout
|
2420003004WL0013177
|
Ganesh Chandra Rout
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315395
|
|
GaneshChandraRout
|
()
|
|
66
|
Binjharpur
|
OR-20-003-004-001/3380
(Tina)
|
2420003004NRG23180620220185859
|
20/06/2022
|
Lochan malik
|
2420003004WL0013009
|
Lochan malik
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459315419
|
|
Lochanmalik
|
()
|
|
67
|
Binjharpur
|
OR-20-003-004-001/3382
(Tina)
|
2420003004NRG23180620220185927
|
20/06/2022
|
Ashalata Nayak
|
2420003004WL0013012
|
Ashalata Nayak
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315416
|
|
AshalataNayak
|
()
|
|
68
|
Binjharpur
|
OR-20-003-004-001/3385
(Tina)
|
2420003004NRG23180620220185929
|
20/06/2022
|
Sonali Guru
|
2420003004WL0013012
|
Sonali Guru
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315410
|
|
SonaliGuru
|
()
|
|
69
|
Binjharpur
|
OR-20-003-004-001/3408
(Tina)
|
2420003004NRG23180620220185865
|
20/06/2022
|
Pramod Malik
|
2420003004WL0013009
|
Pramod Malik
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459315392
|
|
PramodMalik
|
()
|
|
70
|
Binjharpur
|
OR-20-003-004-001/3426
(Tina)
|
2420003004NRG23190620220186514
|
20/06/2022
|
Nakula Malik
|
2420003004WL0013034
|
Nakula Malik
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459315412
|
|
NakulaMalik
|
()
|
|
71
|
Binjharpur
|
OR-20-003-004-001/3432
(Tina)
|
2420003004NRG23180620220185868
|
20/06/2022
|
Minati malik
|
2420003004WL0013009
|
Minati malik
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459315389
|
|
Minatimalik
|
()
|
|
72
|
Binjharpur
|
OR-20-003-004-001/3514
(Tina)
|
2420003004NRG23180620220185936
|
20/06/2022
|
Rajesh Ranjan Nayak
|
2420003004WL0013012
|
Rajesh Ranjan Nayak
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315424
|
|
RajeshRanjanNayak
|
()
|
|
73
|
Binjharpur
|
OR-20-003-004-001/3519
(Tina)
|
2420003004NRG23180620220185874
|
20/06/2022
|
Bhabi Malik
|
2420003004WL0013009
|
Bhabi Malik
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459315403
|
|
BhabiMalik
|
()
|
|
74
|
Binjharpur
|
OR-20-003-004-001/3535
(Tina)
|
2420003004NRG23190620220186508
|
20/06/2022
|
Jasobanti Behera
|
2420003004WL0013033
|
Jasobanti Behera
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459315390
|
|
JasobantiBehera
|
()
|
|
75
|
Binjharpur
|
OR-20-003-004-001/3596
(Tina)
|
2420003004NRG23180620220185945
|
20/06/2022
|
Sanjulata Panda
|
2420003004WL0013012
|
Sanjulata Panda
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315411
|
|
SanjulataPanda
|
()
|
|
76
|
Binjharpur
|
OR-20-003-004-001/3613
(Tina)
|
2420003004NRG23180620220185946
|
20/06/2022
|
Nakula Guru
|
2420003004WL0013012
|
Nakula Guru
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315409
|
|
NakulaGuru
|
()
|
|
77
|
Binjharpur
|
OR-20-003-004-001/3682
(Tina)
|
2420003004NRG23180620220185878
|
20/06/2022
|
Dangilata sethy
|
2420003004WL0013009
|
Dangilata sethy
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459315399
|
|
Dangilatasethy
|
()
|
|
78
|
Binjharpur
|
OR-20-003-004-001/3750
(Tina)
|
2420003004NRG23180620220185960
|
20/06/2022
|
Manashi Panda
|
2420003004WL0013012
|
Manashi Panda
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315397
|
|
ManashiPanda
|
()
|
|
79
|
Binjharpur
|
OR-20-003-004-001/39333564
(Tina)
|
2420003004NRG23180620220185967
|
20/06/2022
|
Rabinarayan Panda
|
2420003004WL0013012
|
Rabinarayan Panda
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315407
|
|
RabinarayanPanda
|
()
|
|
80
|
Binjharpur
|
OR-20-003-004-001/39333593
(Tina)
|
2420003004NRG23180620220185970
|
20/06/2022
|
Satyabhama Panda
|
2420003004WL0013012
|
Satyabhama Panda
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315422
|
|
SatyabhamaPanda
|
()
|
|
81
|
Binjharpur
|
OR-20-003-004-001/39333595
(Tina)
|
2420003004NRG23180620220185971
|
20/06/2022
|
Dukhiram Panda
|
2420003004WL0013012
|
Dukhiram Panda
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315423
|
|
DukhiramPanda
|
()
|
|
82
|
Binjharpur
|
OR-20-003-004-001/39333595
(Tina)
|
2420003004NRG23180620220185972
|
20/06/2022
|
Sasmita Panda
|
2420003004WL0013012
|
Sasmita Panda
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315408
|
|
SasmitaPanda
|
()
|
|
83
|
Binjharpur
|
OR-20-003-004-001/39333696
(Tina)
|
2420003004NRG23180620220185885
|
20/06/2022
|
Jhuma das
|
2420003004WL0013009
|
Jhuma das
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459315404
|
|
Jhumadas
|
()
|
|
84
|
Binjharpur
|
OR-20-003-004-002/3155
(Tina)
|
2420003004NRG23180620220185888
|
20/06/2022
|
Sibabrata Samal
|
2420003004WL0013010
|
Sibabrata Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315384
|
|
SibabrataSamal
|
()
|
|
85
|
Binjharpur
|
OR-20-003-004-002/3166
(Tina)
|
2420003004NRG23180620220185891
|
20/06/2022
|
Bighneswar panda
|
2420003004WL0013010
|
Bighneswar panda
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315394
|
|
Bighneswarpanda
|
()
|
|
86
|
Binjharpur
|
OR-20-003-004-002/3166
(Tina)
|
2420003004NRG23180620220185892
|
20/06/2022
|
Sarojini Panda
|
2420003004WL0013010
|
Sarojini Panda
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315391
|
|
SarojiniPanda
|
()
|
|
87
|
Binjharpur
|
OR-20-003-004-002/3268
(Tina)
|
2420003004NRG23180620220185899
|
20/06/2022
|
Akhaya Jena
|
2420003004WL0013010
|
Akhaya Jena
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459315386
|
|
AkhayaJena
|
()
|
|
88
|
Binjharpur
|
OR-20-003-004-002/3284
(Tina)
|
2420003004NRG23180620220185907
|
20/06/2022
|
Haramani Jena
|
2420003004WL0013011
|
Haramani Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315417
|
|
HaramaniJena
|
()
|
|
89
|
Binjharpur
|
OR-20-003-004-002/3287
(Tina)
|
2420003004NRG23180620220185909
|
20/06/2022
|
MS GITANJALI PANDA
|
2420003004WL0013011
|
MS GITANJALI PANDA
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315415
|
|
MSGITANJALIPANDA
|
()
|
|
90
|
Binjharpur
|
OR-20-003-004-002/3288
(Tina)
|
2420003004NRG23180620220185910
|
20/06/2022
|
Natabara Jena
|
2420003004WL0013011
|
Natabara Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315385
|
|
NatabaraJena
|
()
|
|
91
|
Binjharpur
|
OR-20-003-004-002/3290
(Tina)
|
2420003004NRG23180620220185912
|
20/06/2022
|
Radharani Jena
|
2420003004WL0013011
|
Radharani Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315414
|
|
RadharaniJena
|
()
|
|
92
|
Binjharpur
|
OR-20-003-004-002/3308
(Tina)
|
2420003004NRG23180620220185918
|
20/06/2022
|
Sarojini Jena
|
2420003004WL0013011
|
Sarojini Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315401
|
|
SarojiniJena
|
()
|
|
93
|
Binjharpur
|
OR-20-003-004-002/3311
(Tina)
|
2420003004NRG23200620220189160
|
20/06/2022
|
Tusar kanta Puhan
|
2420003004WL0013177
|
Tusar kanta Puhan
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315405
|
|
TusarkantaPuhan
|
()
|
|
94
|
Binjharpur
|
OR-20-003-004-002/3341
(Tina)
|
2420003004NRG23200620220189161
|
20/06/2022
|
Dhabaleswar Mahakula
|
2420003004WL0013177
|
Dhabaleswar Mahakula
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315387
|
|
DhabaleswarMahakula
|
()
|
|
95
|
Binjharpur
|
OR-20-003-004-002/39333451
(Tina)
|
2420003004NRG23180620220185921
|
20/06/2022
|
Gyana Ranjan Panda
|
2420003004WL0013011
|
Gyana Ranjan Panda
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315396
|
|
GyanaRanjanPanda
|
()
|
|
96
|
Binjharpur
|
OR-20-003-004-002/39333451
(Tina)
|
2420003004NRG23180620220185922
|
20/06/2022
|
Sasmita Jena
|
2420003004WL0013011
|
Sasmita Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315398
|
|
SasmitaJena
|
()
|
|
97
|
Binjharpur
|
OR-20-003-004-002/39333571
(Tina)
|
2420003004NRG23180620220185924
|
20/06/2022
|
Tilotama Jena
|
2420003004WL0013011
|
Tilotama Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315402
|
|
TilotamaJena
|
()
|
|
98
|
Binjharpur
|
OR-20-003-004-002/39333673
(Tina)
|
2420003004NRG23200620220189163
|
20/06/2022
|
Ajit Rout
|
2420003004WL0013177
|
Ajit Rout
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315393
|
|
AjitRout
|
()
|
|
99
|
Binjharpur
|
OR-20-003-004-002/39333673
(Tina)
|
2420003004NRG23200620220189164
|
20/06/2022
|
Amit Kumar Rout
|
2420003004WL0013177
|
Amit Kumar Rout
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315388
|
|
AmitKumarRout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48396
|
48396
|
|
|
|
|
|
|
|
|
100
|
Binjharpur
|
OR-20-003-004-001/3613
(Tina)
|
2420003004NRG23180620220185947
|
20/06/2022
|
Charulata Guru
|
2420003004WL0013012
|
Charulata Guru
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315440
|
|
CharulataGuru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116328
|
116328
|
|
|
|
|
|
|
|