|
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-20-003-006-002/5951
(Sasanda)
|
2420003006NRG23080620220131020
|
09/06/2022
|
Bijayanti Karan
|
2420003006WL0010341
|
Bijayanti Karan
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097770
|
|
BijayantiKaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-006-001/39122
(Sasanda)
|
2420003006NRG23090620220136108
|
09/06/2022
|
Jotremyai Behuria
|
2420003006WL0010625
|
Jotremyai Behuria
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097819
|
|
JotremyaiBehuria
|
()
|
|
3
|
Binjharpur
|
OR-20-003-006-002/39084
(Sasanda)
|
2420003006NRG23080620220130997
|
09/06/2022
|
Sasmita Das
|
2420003006WL0010341
|
Sasmita Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097835
|
|
SasmitaDas
|
()
|
|
4
|
Binjharpur
|
OR-20-003-006-002/39090
(Sasanda)
|
2420003006NRG23080620220130998
|
09/06/2022
|
OmmSangeet Nayak
|
2420003006WL0010341
|
OmmSangeet Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097805
|
|
OmmSangeetNayak
|
()
|
|
5
|
Binjharpur
|
OR-20-003-006-002/39090
(Sasanda)
|
2420003006NRG23080620220130999
|
09/06/2022
|
Subhra Nayak
|
2420003006WL0010341
|
Subhra Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097825
|
|
SubhraNayak
|
()
|
|
6
|
Binjharpur
|
OR-20-003-006-002/39091
(Sasanda)
|
2420003006NRG23080620220131001
|
09/06/2022
|
Bharati Nayak
|
2420003006WL0010341
|
Bharati Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097775
|
|
BharatiNayak
|
()
|
|
7
|
Binjharpur
|
OR-20-003-006-002/39091
(Sasanda)
|
2420003006NRG23080620220131000
|
09/06/2022
|
Ekadasi nayak
|
2420003006WL0010341
|
Ekadasi nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097802
|
|
Ekadasinayak
|
()
|
|
8
|
Binjharpur
|
OR-20-003-006-002/39096
(Sasanda)
|
2420003006NRG23080620220131002
|
09/06/2022
|
Rina Nayak
|
2420003006WL0010341
|
Rina Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097798
|
|
RinaNayak
|
()
|
|
9
|
Binjharpur
|
OR-20-003-006-002/39099
(Sasanda)
|
2420003006NRG23080620220131005
|
09/06/2022
|
Jamuna Nayak
|
2420003006WL0010341
|
Jamuna Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097832
|
|
JamunaNayak
|
()
|
|
10
|
Binjharpur
|
OR-20-003-006-002/39099
(Sasanda)
|
2420003006NRG23080620220131003
|
09/06/2022
|
Ramesh Kumar Nayak
|
2420003006WL0010341
|
Ramesh Kumar Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097781
|
|
RameshKumarNayak
|
()
|
|
11
|
Binjharpur
|
OR-20-003-006-002/39099
(Sasanda)
|
2420003006NRG23080620220131004
|
09/06/2022
|
Suresh Kumar Nayak
|
2420003006WL0010341
|
Suresh Kumar Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097789
|
|
SureshKumarNayak
|
()
|
|
12
|
Binjharpur
|
OR-20-003-006-002/39121
(Sasanda)
|
2420003006NRG23090620220136111
|
09/06/2022
|
SHUSANTI BARIK
|
2420003006WL0010625
|
SHUSANTI BARIK
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097809
|
|
SHUSANTIBARIK
|
()
|
|
13
|
Binjharpur
|
OR-20-003-006-002/39121
(Sasanda)
|
2420003006NRG23090620220136110
|
09/06/2022
|
SURENDRA BARIK
|
2420003006WL0010625
|
SURENDRA BARIK
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097804
|
|
SURENDRABARIK
|
()
|
|
14
|
Binjharpur
|
OR-20-003-006-002/5848
(Sasanda)
|
2420003006NRG23090620220136113
|
09/06/2022
|
CHHABI JENA
|
2420003006WL0010625
|
CHHABI JENA
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097792
|
|
CHHABIJENA
|
()
|
|
15
|
Binjharpur
|
OR-20-003-006-002/5848
(Sasanda)
|
2420003006NRG23090620220136112
|
09/06/2022
|
RUBI JENA
|
2420003006WL0010625
|
RUBI JENA
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097784
|
|
RUBIJENA
|
()
|
|
16
|
Binjharpur
|
OR-20-003-006-002/5861
(Sasanda)
|
2420003006NRG23090620220136114
|
09/06/2022
|
Nandu Jena
|
2420003006WL0010625
|
Nandu Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097818
|
|
NanduJena
|
()
|
|
17
|
Binjharpur
|
OR-20-003-006-002/5885
(Sasanda)
|
2420003006NRG23090620220136117
|
09/06/2022
|
REKHA BARIK
|
2420003006WL0010625
|
REKHA BARIK
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097831
|
|
REKHABARIK
|
()
|
|
18
|
Binjharpur
|
OR-20-003-006-002/5887
(Sasanda)
|
2420003006NRG23090620220136119
|
09/06/2022
|
SAKUNTALA BISWAL
|
2420003006WL0010625
|
SAKUNTALA BISWAL
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097830
|
|
SAKUNTALABISWAL
|
()
|
|
19
|
Binjharpur
|
OR-20-003-006-002/5888
(Sasanda)
|
2420003006NRG23080620220131007
|
09/06/2022
|
Chumuki Nayak
|
2420003006WL0010341
|
Chumuki Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097828
|
|
ChumukiNayak
|
()
|
|
20
|
Binjharpur
|
OR-20-003-006-002/5890
(Sasanda)
|
2420003006NRG23090620220136122
|
09/06/2022
|
AKASH KUMAR JENA
|
2420003006WL0010625
|
AKASH KUMAR JENA
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097816
|
|
AKASHKUMARJENA
|
()
|
|
21
|
Binjharpur
|
OR-20-003-006-002/5890
(Sasanda)
|
2420003006NRG23090620220136121
|
09/06/2022
|
Pitabasa Jena
|
2420003006WL0010625
|
Pitabasa Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097783
|
|
PitabasaJena
|
()
|
|
22
|
Binjharpur
|
OR-20-003-006-002/5891
(Sasanda)
|
2420003006NRG23090620220136123
|
09/06/2022
|
Pravat Jena
|
2420003006WL0010625
|
Pravat Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097779
|
|
PravatJena
|
()
|
|
23
|
Binjharpur
|
OR-20-003-006-002/5892
(Sasanda)
|
2420003006NRG23090620220136124
|
09/06/2022
|
Bijay Kumar Jena
|
2420003006WL0010625
|
Bijay Kumar Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097821
|
|
BijayKumarJena
|
()
|
|
24
|
Binjharpur
|
OR-20-003-006-002/5892
(Sasanda)
|
2420003006NRG23090620220136125
|
09/06/2022
|
RANJAN JENA
|
2420003006WL0010625
|
RANJAN JENA
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097826
|
|
RANJANJENA
|
()
|
|
25
|
Binjharpur
|
OR-20-003-006-002/5892
(Sasanda)
|
2420003006NRG23080620220131008
|
09/06/2022
|
RANJITA JENA
|
2420003006WL0010341
|
RANJITA JENA
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097836
|
|
RANJITAJENA
|
()
|
|
26
|
Binjharpur
|
OR-20-003-006-002/5894
(Sasanda)
|
2420003006NRG23080620220131010
|
09/06/2022
|
ARUNDHATI JENA
|
2420003006WL0010341
|
ARUNDHATI JENA
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097806
|
|
ARUNDHATIJENA
|
()
|
|
27
|
Binjharpur
|
OR-20-003-006-002/5894
(Sasanda)
|
2420003006NRG23080620220131009
|
09/06/2022
|
Madan Jena
|
2420003006WL0010341
|
Madan Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097829
|
|
MadanJena
|
()
|
|
28
|
Binjharpur
|
OR-20-003-006-002/5898
(Sasanda)
|
2420003006NRG23080620220131011
|
09/06/2022
|
Pramila Jena
|
2420003006WL0010341
|
Pramila Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097799
|
|
PramilaJena
|
()
|
|
29
|
Binjharpur
|
OR-20-003-006-002/5899
(Sasanda)
|
2420003006NRG23090620220136126
|
09/06/2022
|
Basanti Jena
|
2420003006WL0010625
|
Basanti Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097794
|
|
BasantiJena
|
()
|
|
30
|
Binjharpur
|
OR-20-003-006-002/5902
(Sasanda)
|
2420003006NRG23080620220131013
|
09/06/2022
|
SABITA JENA
|
2420003006WL0010341
|
SABITA JENA
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097813
|
|
SABITAJENA
|
()
|
|
31
|
Binjharpur
|
OR-20-003-006-002/5902
(Sasanda)
|
2420003006NRG23080620220131012
|
09/06/2022
|
Sarat Jena
|
2420003006WL0010341
|
Sarat Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097780
|
|
SaratJena
|
()
|
|
32
|
Binjharpur
|
OR-20-003-006-002/5904
(Sasanda)
|
2420003006NRG23090620220136128
|
09/06/2022
|
Pabitra Jena
|
2420003006WL0010625
|
Pabitra Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097793
|
|
PabitraJena
|
()
|
|
33
|
Binjharpur
|
OR-20-003-006-002/5908
(Sasanda)
|
2420003006NRG23080620220131016
|
09/06/2022
|
ABHAYA KUMAR JENA
|
2420003006WL0010341
|
ABHAYA KUMAR JENA
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2291097790
|
|
ABHAYAKUMARJENA
|
()
|
|
34
|
Binjharpur
|
OR-20-003-006-002/5908
(Sasanda)
|
2420003006NRG23080620220131015
|
09/06/2022
|
NIRUPAMA JENA
|
2420003006WL0010341
|
NIRUPAMA JENA
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097808
|
|
NIRUPAMAJENA
|
()
|
|
35
|
Binjharpur
|
OR-20-003-006-002/5913
(Sasanda)
|
2420003006NRG23090620220136129
|
09/06/2022
|
GIRISH CHANDRA BARAL
|
2420003006WL0010625
|
GIRISH CHANDRA BARAL
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097785
|
|
GIRISHCHANDRABARAL
|
()
|
|
36
|
Binjharpur
|
OR-20-003-006-002/5913
(Sasanda)
|
2420003006NRG23090620220136130
|
09/06/2022
|
SANDHYARANI BARAL
|
2420003006WL0010625
|
SANDHYARANI BARAL
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097811
|
|
SANDHYARANIBARAL
|
()
|
|
37
|
Binjharpur
|
OR-20-003-006-002/5924
(Sasanda)
|
2420003006NRG23090620220136132
|
09/06/2022
|
Biswajit Biswal
|
2420003006WL0010625
|
Biswajit Biswal
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097782
|
|
BiswajitBiswal
|
()
|
|
38
|
Binjharpur
|
OR-20-003-006-002/5924
(Sasanda)
|
2420003006NRG23090620220136131
|
09/06/2022
|
Pramila Biswal
|
2420003006WL0010625
|
Pramila Biswal
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097797
|
|
PramilaBiswal
|
()
|
|
39
|
Binjharpur
|
OR-20-003-006-002/5933
(Sasanda)
|
2420003006NRG23080620220131019
|
09/06/2022
|
BIJENDRA BISWAL
|
2420003006WL0010341
|
BIJENDRA BISWAL
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097777
|
|
BIJENDRABISWAL
|
()
|
|
40
|
Binjharpur
|
OR-20-003-006-002/5935
(Sasanda)
|
2420003006NRG23090620220136133
|
09/06/2022
|
Arun Jena
|
2420003006WL0010625
|
Arun Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097796
|
|
ArunJena
|
()
|
|
41
|
Binjharpur
|
OR-20-003-006-002/5942
(Sasanda)
|
2420003006NRG23090620220136134
|
09/06/2022
|
Laxmikanta Jena
|
2420003006WL0010625
|
Laxmikanta Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097803
|
|
LaxmikantaJena
|
()
|
|
42
|
Binjharpur
|
OR-20-003-006-002/5942
(Sasanda)
|
2420003006NRG23090620220136135
|
09/06/2022
|
SUJATA JENA
|
2420003006WL0010625
|
SUJATA JENA
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097834
|
|
SUJATAJENA
|
()
|
|
43
|
Binjharpur
|
OR-20-003-006-002/5955
(Sasanda)
|
2420003006NRG23090620220136136
|
09/06/2022
|
JAYANTI JENA
|
2420003006WL0010625
|
JAYANTI JENA
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097788
|
|
JAYANTIJENA
|
()
|
|
44
|
Binjharpur
|
OR-20-003-006-002/5968
(Sasanda)
|
2420003006NRG23080620220131022
|
09/06/2022
|
LIZARANI NAYAK
|
2420003006WL0010341
|
LIZARANI NAYAK
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097787
|
|
LIZARANINAYAK
|
()
|
|
45
|
Binjharpur
|
OR-20-003-006-002/5968
(Sasanda)
|
2420003006NRG23080620220131021
|
09/06/2022
|
SUSANTA NAYAK
|
2420003006WL0010341
|
SUSANTA NAYAK
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097812
|
|
SUSANTANAYAK
|
()
|
|
46
|
Binjharpur
|
OR-20-003-006-002/5972
(Sasanda)
|
2420003006NRG23090620220136137
|
09/06/2022
|
SULOCHANA JENA
|
2420003006WL0010625
|
SULOCHANA JENA
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097815
|
|
SULOCHANAJENA
|
()
|
|
47
|
Binjharpur
|
OR-20-003-006-002/5973
(Sasanda)
|
2420003006NRG23090620220136138
|
09/06/2022
|
SHAKUNTALA JENA
|
2420003006WL0010625
|
SHAKUNTALA JENA
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097814
|
|
SHAKUNTALAJENA
|
()
|
|
48
|
Binjharpur
|
OR-20-003-006-002/5980
(Sasanda)
|
2420003006NRG23090620220136139
|
09/06/2022
|
Jagabandhu Jena
|
2420003006WL0010625
|
Jagabandhu Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097772
|
|
JagabandhuJena
|
()
|
|
49
|
Binjharpur
|
OR-20-003-006-002/5981
(Sasanda)
|
2420003006NRG23090620220136140
|
09/06/2022
|
Biswajit Das
|
2420003006WL0010625
|
Biswajit Das
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2291097786
|
|
BiswajitDas
|
()
|
|
50
|
Binjharpur
|
OR-20-003-006-002/5983
(Sasanda)
|
2420003006NRG23080620220131023
|
09/06/2022
|
Sudhansu Sahoo
|
2420003006WL0010341
|
Sudhansu Sahoo
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097800
|
|
SudhansuSahoo
|
()
|
|
51
|
Binjharpur
|
OR-20-003-006-002/5984
(Sasanda)
|
2420003006NRG23080620220131025
|
09/06/2022
|
BIBHUTI SETHI
|
2420003006WL0010341
|
BIBHUTI SETHI
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097791
|
|
BIBHUTISETHI
|
()
|
|
52
|
Binjharpur
|
OR-20-003-006-002/6010
(Sasanda)
|
2420003006NRG23080620220131026
|
09/06/2022
|
Bimala Nayak
|
2420003006WL0010341
|
Bimala Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097822
|
|
BimalaNayak
|
()
|
|
53
|
Binjharpur
|
OR-20-003-006-002/6012
(Sasanda)
|
2420003006NRG23090620220136141
|
09/06/2022
|
Bharat Chandra Das
|
2420003006WL0010625
|
Bharat Chandra Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097820
|
|
BharatChandraDas
|
()
|
|
54
|
Binjharpur
|
OR-20-003-006-002/6012
(Sasanda)
|
2420003006NRG23090620220136143
|
09/06/2022
|
PRATIMA DAS
|
2420003006WL0010625
|
PRATIMA DAS
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097823
|
|
PRATIMADAS
|
()
|
|
55
|
Binjharpur
|
OR-20-003-006-003/38807
(Sasanda)
|
2420003006NRG23090620220136144
|
09/06/2022
|
Manoj Kumar Ojha
|
2420003006WL0010625
|
Manoj Kumar Ojha
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097774
|
|
ManojKumarOjha
|
()
|
|
56
|
Binjharpur
|
OR-20-003-006-003/38807
(Sasanda)
|
2420003006NRG23090620220136145
|
09/06/2022
|
SARASWATI OJHA
|
2420003006WL0010625
|
SARASWATI OJHA
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097827
|
|
SARASWATIOJHA
|
()
|
|
57
|
Binjharpur
|
OR-20-003-006-003/38916
(Sasanda)
|
2420003006NRG23080620220131028
|
09/06/2022
|
Anasuya Paramanik
|
2420003006WL0010341
|
Anasuya Paramanik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097824
|
|
AnasuyaParamanik
|
()
|
|
58
|
Binjharpur
|
OR-20-003-006-003/38916
(Sasanda)
|
2420003006NRG23080620220131027
|
09/06/2022
|
Sashibhusan Paramanik
|
2420003006WL0010341
|
Sashibhusan Paramanik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097773
|
|
SashibhusanParamanik
|
()
|
|
59
|
Binjharpur
|
OR-20-003-006-003/38916
(Sasanda)
|
2420003006NRG23080620220131029
|
09/06/2022
|
Subhandu Paramanik
|
2420003006WL0010341
|
Subhandu Paramanik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097833
|
|
SubhanduParamanik
|
()
|
|
60
|
Binjharpur
|
OR-20-003-006-003/38979
(Sasanda)
|
2420003006NRG23080620220131030
|
09/06/2022
|
Rasmita Das
|
2420003006WL0010341
|
Rasmita Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097807
|
|
RasmitaDas
|
()
|
|
61
|
Binjharpur
|
OR-20-003-006-003/39029
(Sasanda)
|
2420003006NRG23080620220131034
|
09/06/2022
|
Anita Ojha
|
2420003006WL0010341
|
Anita Ojha
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097795
|
|
AnitaOjha
|
()
|
|
62
|
Binjharpur
|
OR-20-003-006-003/39029
(Sasanda)
|
2420003006NRG23080620220131032
|
09/06/2022
|
Bhanumati Ojha
|
2420003006WL0010341
|
Bhanumati Ojha
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097801
|
|
BhanumatiOjha
|
()
|
|
63
|
Binjharpur
|
OR-20-003-006-003/39029
(Sasanda)
|
2420003006NRG23080620220131031
|
09/06/2022
|
Dillip ku Ojha
|
2420003006WL0010341
|
Dillip ku Ojha
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097778
|
|
DillipkuOjha
|
()
|
|
64
|
Binjharpur
|
OR-20-003-006-003/39031
(Sasanda)
|
2420003006NRG23080620220131036
|
09/06/2022
|
Basanta Rana
|
2420003006WL0010341
|
Basanta Rana
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097810
|
|
BasantaRana
|
()
|
|
65
|
Binjharpur
|
OR-20-003-006-003/39054
(Sasanda)
|
2420003006NRG23090620220136146
|
09/06/2022
|
HIMANSU SEKHAR DHAL
|
2420003006WL0010625
|
HIMANSU SEKHAR DHAL
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097776
|
|
HIMANSUSEKHARDHAL
|
()
|
|
66
|
Binjharpur
|
OR-20-003-006-003/39054
(Sasanda)
|
2420003006NRG23090620220136147
|
09/06/2022
|
RAJESWARI DHAL
|
2420003006WL0010625
|
RAJESWARI DHAL
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2291097817
|
|
RAJESWARIDHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85914
|
85914
|
|
|
|
|
|
|
|
|
67
|
Binjharpur
|
OR-20-003-006-002/39089
(Sasanda)
|
2420003006NRG23090620220136109
|
09/06/2022
|
Suresh Kumar Nayak
|
2420003006WL0010625
|
Suresh Kumar Nayak
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097839
|
|
MR SHURESH KUMAR NAYAK
|
()
|
|
68
|
Binjharpur
|
OR-20-003-006-002/5927
(Sasanda)
|
2420003006NRG23080620220131018
|
09/06/2022
|
DEEPAK JENA
|
2420003006WL0010341
|
DEEPAK JENA
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097838
|
|
MR DEEPAK JENA
|
()
|
|
69
|
Binjharpur
|
OR-20-003-006-003/39029
(Sasanda)
|
2420003006NRG23080620220131035
|
09/06/2022
|
Sanjeev Kumar Ojha
|
2420003006WL0010341
|
Sanjeev Kumar Ojha
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097837
|
|
MR SANJEEV KUMAR OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
70
|
Binjharpur
|
OR-20-003-006-003/39029
(Sasanda)
|
2420003006NRG23080620220131033
|
09/06/2022
|
Rajendra Ojha
|
2420003006WL0010341
|
Rajendra Ojha
|
00415
|
SBIN0016136
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097840
|
|
MR RAJENDRA OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
71
|
Binjharpur
|
OR-20-003-006-002/5903
(Sasanda)
|
2420003006NRG23090620220136127
|
09/06/2022
|
Sambhunath Sahu
|
2420003006WL0010625
|
Sambhunath Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291097771
|
|
SambhunathSahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93906
|
93906
|
|
|
|
|
|
|
|