|
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-20-003-004-002/3271
(Tina)
|
2420003004NRG23260520220077629
|
27/05/2022
|
Pradeep Samal
|
2420003004WL0007228
|
Pradeep Samal
|
00032
|
UTIB0001122
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507321
|
|
PradeepSamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3739
(Tina)
|
2420003004NRG23260520220077781
|
27/05/2022
|
Sarojkanta Behera
|
2420003004WL0007237
|
Sarojkanta Behera
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507247
|
|
SarojkantaBehera
|
()
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3749
(Tina)
|
2420003004NRG23260520220077533
|
27/05/2022
|
Kanhu Charan panda
|
2420003004WL0007220
|
Kanhu Charan panda
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507245
|
|
KanhuCharanpanda
|
()
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3749
(Tina)
|
2420003004NRG23260520220077534
|
27/05/2022
|
Priti Sangita pal
|
2420003004WL0007220
|
Priti Sangita pal
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507244
|
|
PritiSangitapal
|
()
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3783
(Tina)
|
2420003004NRG23260520220077536
|
27/05/2022
|
Debendra Kumar Guru
|
2420003004WL0007220
|
Debendra Kumar Guru
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507251
|
|
DebendraKumarGuru
|
()
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3783
(Tina)
|
2420003004NRG23260520220077537
|
27/05/2022
|
Gitanjali Guru
|
2420003004WL0007220
|
Gitanjali Guru
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507252
|
|
GitanjaliGuru
|
()
|
|
7
|
Binjharpur
|
OR-20-003-004-002/3155
(Tina)
|
2420003004NRG23260520220077655
|
27/05/2022
|
Sabita Samal
|
2420003004WL0007230
|
Sabita Samal
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507248
|
|
SabitaSamal
|
()
|
|
8
|
Binjharpur
|
OR-20-003-004-002/3339
(Tina)
|
2420003004NRG23260520220077648
|
27/05/2022
|
Radharani Jena
|
2420003004WL0007229
|
Radharani Jena
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507250
|
|
RadharaniJena
|
()
|
|
9
|
Binjharpur
|
OR-20-003-004-002/3339
(Tina)
|
2420003004NRG23260520220077647
|
27/05/2022
|
Santanu Jena
|
2420003004WL0007229
|
Santanu Jena
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507249
|
|
SantanuJena
|
()
|
|
10
|
Binjharpur
|
OR-20-003-004-002/39333674
(Tina)
|
2420003004NRG23260520220077637
|
27/05/2022
|
Jitendra Kumar Samal
|
2420003004WL0007228
|
Jitendra Kumar Samal
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507246
|
|
JitendraKumarSamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-004-001/3682
(Tina)
|
2420003004NRG23270520220081767
|
27/05/2022
|
Satyanarayan Sethy
|
2420003004WL0007505
|
Satyanarayan Sethy
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507347
|
|
SatyanarayanSethy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
12
|
Binjharpur
|
OR-20-003-004-002/3224
(Tina)
|
2420003004NRG23260520220077661
|
27/05/2022
|
Bhabilata Jena
|
2420003004WL0007230
|
Bhabilata Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507253
|
|
BhabilataJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
13
|
Binjharpur
|
OR-20-003-004-001/3380
(Tina)
|
2420003004NRG23270520220081753
|
27/05/2022
|
Arjun Malik
|
2420003004WL0007505
|
Arjun Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507279
|
|
MR ARJUN MALIK
|
()
|
|
14
|
Binjharpur
|
OR-20-003-004-001/3380
(Tina)
|
2420003004NRG23270520220081754
|
27/05/2022
|
Sanjulata Malik
|
2420003004WL0007505
|
Sanjulata Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507257
|
|
MR SANJULAT MALIK
|
()
|
|
15
|
Binjharpur
|
OR-20-003-004-001/3385
(Tina)
|
2420003004NRG23260520220077524
|
27/05/2022
|
Usarani Guru
|
2420003004WL0007220
|
Usarani Guru
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507336
|
|
MRS USHARANI GURU
|
()
|
|
16
|
Binjharpur
|
OR-20-003-004-001/3419
(Tina)
|
2420003004NRG23270520220081759
|
27/05/2022
|
Rajendra Sethi
|
2420003004WL0007505
|
Rajendra Sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507337
|
|
MR RAJENDRA KUMAR SETHY
|
()
|
|
17
|
Binjharpur
|
OR-20-003-004-001/3431
(Tina)
|
2420003004NRG23260520220077694
|
27/05/2022
|
China Malik
|
2420003004WL0007233
|
China Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507264
|
|
MRS CHINA MALIK
|
()
|
|
18
|
Binjharpur
|
OR-20-003-004-001/3470
(Tina)
|
2420003004NRG23260520220079392
|
27/05/2022
|
BISHNU CHARAN MALIK
|
2420003004WL0007308
|
BISHNU CHARAN MALIK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507255
|
|
MR BISHNU MALIK
|
()
|
|
19
|
Binjharpur
|
OR-20-003-004-001/3517
(Tina)
|
2420003004NRG23270520220081763
|
27/05/2022
|
Mantu Malik
|
2420003004WL0007505
|
Mantu Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507284
|
|
MR MANTU MALIK
|
()
|
|
20
|
Binjharpur
|
OR-20-003-004-001/3517
(Tina)
|
2420003004NRG23270520220081762
|
27/05/2022
|
Santosh kumar malik
|
2420003004WL0007505
|
Santosh kumar malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507268
|
|
MR SANTOSH KUMAR MALIK
|
()
|
|
21
|
Binjharpur
|
OR-20-003-004-001/3530
(Tina)
|
2420003004NRG23260520220077700
|
27/05/2022
|
Bilashi Malik
|
2420003004WL0007233
|
Bilashi Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507344
|
|
MRS BILASHI MALIK
|
()
|
|
22
|
Binjharpur
|
OR-20-003-004-001/3530
(Tina)
|
2420003004NRG23260520220077699
|
27/05/2022
|
Sivaprasad Malik
|
2420003004WL0007233
|
Sivaprasad Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507278
|
|
MR SIBA MALIK
|
()
|
|
23
|
Binjharpur
|
OR-20-003-004-001/3534
(Tina)
|
2420003004NRG23260520220077672
|
27/05/2022
|
Chandan Malik
|
2420003004WL0007231
|
Chandan Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507275
|
|
MASTER CHANDAN MALIK
|
()
|
|
24
|
Binjharpur
|
OR-20-003-004-001/3534
(Tina)
|
2420003004NRG23260520220077671
|
27/05/2022
|
Kuni Malik
|
2420003004WL0007231
|
Kuni Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507332
|
|
MRS KUNI MALIK
|
()
|
|
25
|
Binjharpur
|
OR-20-003-004-001/3535
(Tina)
|
2420003004NRG23260520220077773
|
27/05/2022
|
Sarat Behera
|
2420003004WL0007237
|
Sarat Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507269
|
|
MR SARAT BEHERA
|
()
|
|
26
|
Binjharpur
|
OR-20-003-004-001/3561
(Tina)
|
2420003004NRG23260520220077701
|
27/05/2022
|
Chandramani Malik
|
2420003004WL0007233
|
Chandramani Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507266
|
|
MR CHANDRAMANI MALIK
|
()
|
|
27
|
Binjharpur
|
OR-20-003-004-001/3600
(Tina)
|
2420003004NRG23260520220077777
|
27/05/2022
|
Mukunda Kishore Malik
|
2420003004WL0007237
|
Mukunda Kishore Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507339
|
|
MR MUKUNDA KESHARI MALIK
|
()
|
|
28
|
Binjharpur
|
OR-20-003-004-001/3600
(Tina)
|
2420003004NRG23260520220077778
|
27/05/2022
|
Suman Malik
|
2420003004WL0007237
|
Suman Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507273
|
|
MR SUMAN MALIK
|
()
|
|
29
|
Binjharpur
|
OR-20-003-004-001/3604
(Tina)
|
2420003004NRG23260520220079395
|
27/05/2022
|
Bentali mallik
|
2420003004WL0007308
|
Bentali mallik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507343
|
|
MRS BENTALI MALIK
|
()
|
|
30
|
Binjharpur
|
OR-20-003-004-001/3622
(Tina)
|
2420003004NRG23270520220081766
|
27/05/2022
|
Bairagi Malik
|
2420003004WL0007505
|
Bairagi Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507260
|
|
MR BAIRAGI MALIK
|
()
|
|
31
|
Binjharpur
|
OR-20-003-004-001/3649
(Tina)
|
2420003004NRG23260520220077708
|
27/05/2022
|
Suna Malik
|
2420003004WL0007233
|
Suna Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507281
|
|
MRS SUNA MALIK
|
()
|
|
32
|
Binjharpur
|
OR-20-003-004-001/3657
(Tina)
|
2420003004NRG23260520220077709
|
27/05/2022
|
Utam Malik
|
2420003004WL0007233
|
Utam Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507276
|
|
MR UTTAM MALIK
|
()
|
|
33
|
Binjharpur
|
OR-20-003-004-001/3658
(Tina)
|
2420003004NRG23260520220079397
|
27/05/2022
|
Urmila Malik
|
2420003004WL0007308
|
Urmila Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507333
|
|
MRS URMILA MALIK
|
()
|
|
34
|
Binjharpur
|
OR-20-003-004-001/3677
(Tina)
|
2420003004NRG23260520220077684
|
27/05/2022
|
Abanti parida
|
2420003004WL0007232
|
Abanti parida
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507277
|
|
MRS ABANTI PARIDA
|
()
|
|
35
|
Binjharpur
|
OR-20-003-004-001/3694
(Tina)
|
2420003004NRG23260520220077711
|
27/05/2022
|
Satyavama Malik
|
2420003004WL0007233
|
Satyavama Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507256
|
|
MRS SATYABHAMA MALIK
|
()
|
|
36
|
Binjharpur
|
OR-20-003-004-001/3717
(Tina)
|
2420003004NRG23260520220077676
|
27/05/2022
|
Barsha Rani Malik
|
2420003004WL0007231
|
Barsha Rani Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507259
|
|
MRS BARSHA RANI MALIK
|
()
|
|
37
|
Binjharpur
|
OR-20-003-004-001/3719
(Tina)
|
2420003004NRG23260520220077714
|
27/05/2022
|
Pakei Malik
|
2420003004WL0007233
|
Pakei Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507271
|
|
MRS PAKEI MALIK
|
()
|
|
38
|
Binjharpur
|
OR-20-003-004-001/3739
(Tina)
|
2420003004NRG23260520220077779
|
27/05/2022
|
Santosh Kumar Behera
|
2420003004WL0007237
|
Santosh Kumar Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507338
|
|
MR SANTOSH KUMAR BEHERA
|
()
|
|
39
|
Binjharpur
|
OR-20-003-004-001/3775
(Tina)
|
2420003004NRG23260520220077718
|
27/05/2022
|
Paremeswar Malik
|
2420003004WL0007233
|
Paremeswar Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507335
|
|
MR PARMESWAR MALIK
|
()
|
|
40
|
Binjharpur
|
OR-20-003-004-001/3789
(Tina)
|
2420003004NRG23260520220079400
|
27/05/2022
|
Sumitra malik
|
2420003004WL0007308
|
Sumitra malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507270
|
|
MRS SUMITRA MALIK
|
()
|
|
41
|
Binjharpur
|
OR-20-003-004-001/3829
(Tina)
|
2420003004NRG23260520220079401
|
27/05/2022
|
Kanchan sethy
|
2420003004WL0007308
|
Kanchan sethy
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507341
|
|
MRS KANCHANA SETHI
|
()
|
|
42
|
Binjharpur
|
OR-20-003-004-001/39333624
(Tina)
|
2420003004NRG23270520220081769
|
27/05/2022
|
Rasmita Sethi
|
2420003004WL0007505
|
Rasmita Sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507340
|
|
MRS RASMITA SETHI
|
()
|
|
43
|
Binjharpur
|
OR-20-003-004-001/39333650
(Tina)
|
2420003004NRG23260520220079402
|
27/05/2022
|
Tikililata Malik
|
2420003004WL0007308
|
Tikililata Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507334
|
|
MRS TIKILI LATA MALIK
|
()
|
|
44
|
Binjharpur
|
OR-20-003-004-001/39333654
(Tina)
|
2420003004NRG23260520220077538
|
27/05/2022
|
Jitendra Nayak
|
2420003004WL0007220
|
Jitendra Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507345
|
|
JITENDRA NAYAK
|
()
|
|
45
|
Binjharpur
|
OR-20-003-004-001/39333654
(Tina)
|
2420003004NRG23260520220077539
|
27/05/2022
|
Sarmista Nayak
|
2420003004WL0007220
|
Sarmista Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507261
|
|
MR SARMISHTHA SAMAL
|
()
|
|
46
|
Binjharpur
|
OR-20-003-004-001/39333662
(Tina)
|
2420003004NRG23260520220079403
|
27/05/2022
|
Chandrakant Malik
|
2420003004WL0007308
|
Chandrakant Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507272
|
|
MR CHANDRAKANT MALIK
|
()
|
|
47
|
Binjharpur
|
OR-20-003-004-001/39333662
(Tina)
|
2420003004NRG23260520220079404
|
27/05/2022
|
Sanjulata Malik
|
2420003004WL0007308
|
Sanjulata Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507267
|
|
MRS SANJULATA MALIK
|
()
|
|
48
|
Binjharpur
|
OR-20-003-004-002/3224
(Tina)
|
2420003004NRG23260520220077660
|
27/05/2022
|
Madha Jena
|
2420003004WL0007230
|
Madha Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507258
|
|
MR MADHA JENA
|
()
|
|
49
|
Binjharpur
|
OR-20-003-004-002/3268
(Tina)
|
2420003004NRG23260520220077666
|
27/05/2022
|
Anita jena
|
2420003004WL0007230
|
Anita jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507274
|
|
MRS ANITA JENA
|
()
|
|
50
|
Binjharpur
|
OR-20-003-004-002/3268
(Tina)
|
2420003004NRG23260520220077668
|
27/05/2022
|
Kaberi Das
|
2420003004WL0007230
|
Kaberi Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507282
|
|
MRS KABERI DASH
|
()
|
|
51
|
Binjharpur
|
OR-20-003-004-002/3268
(Tina)
|
2420003004NRG23260520220077667
|
27/05/2022
|
Sunil jena
|
2420003004WL0007230
|
Sunil jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507283
|
|
MR SUNIL JENA
|
()
|
|
52
|
Binjharpur
|
OR-20-003-004-002/3271
(Tina)
|
2420003004NRG23260520220077628
|
27/05/2022
|
Bilasini Samal
|
2420003004WL0007228
|
Bilasini Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507265
|
|
MRS BILASINI SAMAL
|
()
|
|
53
|
Binjharpur
|
OR-20-003-004-002/3280
(Tina)
|
2420003004NRG23260520220077669
|
27/05/2022
|
Jnana Ranjan Panda
|
2420003004WL0007230
|
Jnana Ranjan Panda
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507342
|
|
MR JNANA RANJAN PANDA
|
()
|
|
54
|
Binjharpur
|
OR-20-003-004-002/3287
(Tina)
|
2420003004NRG23260520220077640
|
27/05/2022
|
Sanjaya Kumar panda
|
2420003004WL0007229
|
Sanjaya Kumar panda
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507262
|
|
MR SANJAYA KUMAR PANDA
|
()
|
|
55
|
Binjharpur
|
OR-20-003-004-002/3340
(Tina)
|
2420003004NRG23260520220077631
|
27/05/2022
|
Nihar Ranjan Samal
|
2420003004WL0007228
|
Nihar Ranjan Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507254
|
|
MR NIHAR RANJAN SAMAL
|
()
|
|
56
|
Binjharpur
|
OR-20-003-004-002/3343
(Tina)
|
2420003004NRG23260520220077632
|
27/05/2022
|
Prakash Kumar Samal
|
2420003004WL0007228
|
Prakash Kumar Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507263
|
|
MR PRAKASH KUMAR SAMAL
|
()
|
|
57
|
Binjharpur
|
OR-20-003-004-002/39333567
(Tina)
|
2420003004NRG23260520220077634
|
27/05/2022
|
Motilata Samal
|
2420003004WL0007228
|
Motilata Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507280
|
|
MISS MOTILATA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69930
|
69930
|
|
|
|
|
|
|
|
|
58
|
Binjharpur
|
OR-20-003-004-001/3361
(Tina)
|
2420003004NRG23270520220081752
|
27/05/2022
|
Ms SHOBHAN MALIK
|
2420003004WL0007505
|
Ms SHOBHAN MALIK
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507317
|
|
MsSHOBHANMALIK
|
()
|
|
59
|
Binjharpur
|
OR-20-003-004-001/3385
(Tina)
|
2420003004NRG23260520220077525
|
27/05/2022
|
Sonali Guru
|
2420003004WL0007220
|
Sonali Guru
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507324
|
|
SonaliGuru
|
()
|
|
60
|
Binjharpur
|
OR-20-003-004-001/3391
(Tina)
|
2420003004NRG23270520220081756
|
27/05/2022
|
Ajaya Sethi
|
2420003004WL0007505
|
Ajaya Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507308
|
|
AjayaSethi
|
()
|
|
61
|
Binjharpur
|
OR-20-003-004-001/3391
(Tina)
|
2420003004NRG23270520220081757
|
27/05/2022
|
Sumitra Sethi
|
2420003004WL0007505
|
Sumitra Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507297
|
|
SumitraSethi
|
()
|
|
62
|
Binjharpur
|
OR-20-003-004-001/3426
(Tina)
|
2420003004NRG23260520220077670
|
27/05/2022
|
Nakula Malik
|
2420003004WL0007231
|
Nakula Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507323
|
|
NakulaMalik
|
()
|
|
63
|
Binjharpur
|
OR-20-003-004-001/3535
(Tina)
|
2420003004NRG23260520220077774
|
27/05/2022
|
Jasobanti Behera
|
2420003004WL0007237
|
Jasobanti Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507291
|
|
JasobantiBehera
|
()
|
|
64
|
Binjharpur
|
OR-20-003-004-001/3567
(Tina)
|
2420003004NRG23260520220077702
|
27/05/2022
|
Dhira Mallick
|
2420003004WL0007233
|
Dhira Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507331
|
|
DhiraMallick
|
()
|
|
65
|
Binjharpur
|
OR-20-003-004-001/3613
(Tina)
|
2420003004NRG23260520220077680
|
27/05/2022
|
Nakula Guru
|
2420003004WL0007232
|
Nakula Guru
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507325
|
|
NakulaGuru
|
()
|
|
66
|
Binjharpur
|
OR-20-003-004-001/3649
(Tina)
|
2420003004NRG23260520220077707
|
27/05/2022
|
Madhu Malik
|
2420003004WL0007233
|
Madhu Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507293
|
|
MadhuMalik
|
()
|
|
67
|
Binjharpur
|
OR-20-003-004-001/3664
(Tina)
|
2420003004NRG23260520220077673
|
27/05/2022
|
Namita Jena
|
2420003004WL0007231
|
Namita Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507318
|
|
NamitaJena
|
()
|
|
68
|
Binjharpur
|
OR-20-003-004-001/3682
(Tina)
|
2420003004NRG23270520220081768
|
27/05/2022
|
Dangilata sethy
|
2420003004WL0007505
|
Dangilata sethy
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507309
|
|
Dangilatasethy
|
()
|
|
69
|
Binjharpur
|
OR-20-003-004-001/3694
(Tina)
|
2420003004NRG23260520220077712
|
27/05/2022
|
Bachan Malik
|
2420003004WL0007233
|
Bachan Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507303
|
|
BachanMalik
|
()
|
|
70
|
Binjharpur
|
OR-20-003-004-001/3711
(Tina)
|
2420003004NRG23260520220077686
|
27/05/2022
|
Umakanta Guru
|
2420003004WL0007232
|
Umakanta Guru
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507294
|
|
UmakantaGuru
|
()
|
|
71
|
Binjharpur
|
OR-20-003-004-001/3717
(Tina)
|
2420003004NRG23260520220077677
|
27/05/2022
|
Premalata Malik
|
2420003004WL0007231
|
Premalata Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507310
|
|
PremalataMalik
|
()
|
|
72
|
Binjharpur
|
OR-20-003-004-001/3719
(Tina)
|
2420003004NRG23260520220077716
|
27/05/2022
|
Gita Malik
|
2420003004WL0007233
|
Gita Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507299
|
|
GitaMalik
|
()
|
|
73
|
Binjharpur
|
OR-20-003-004-001/3719
(Tina)
|
2420003004NRG23260520220077715
|
27/05/2022
|
Mita Malik
|
2420003004WL0007233
|
Mita Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507290
|
|
MitaMalik
|
()
|
|
74
|
Binjharpur
|
OR-20-003-004-001/3719
(Tina)
|
2420003004NRG23260520220077717
|
27/05/2022
|
Rita Malik
|
2420003004WL0007233
|
Rita Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507296
|
|
RitaMalik
|
()
|
|
75
|
Binjharpur
|
OR-20-003-004-001/3719
(Tina)
|
2420003004NRG23260520220077713
|
27/05/2022
|
Trilochana Malik
|
2420003004WL0007233
|
Trilochana Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507288
|
|
TrilochanaMalik
|
()
|
|
76
|
Binjharpur
|
OR-20-003-004-001/3739
(Tina)
|
2420003004NRG23260520220077780
|
27/05/2022
|
Swapna Behera
|
2420003004WL0007237
|
Swapna Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Rejected
|
02/06/2022
|
|
1881507285
|
No Such Account
|
|
|
|
77
|
Binjharpur
|
OR-20-003-004-001/39333593
(Tina)
|
2420003004NRG23260520220077690
|
27/05/2022
|
Satyabhama Panda
|
2420003004WL0007232
|
Satyabhama Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507320
|
|
SatyabhamaPanda
|
()
|
|
78
|
Binjharpur
|
OR-20-003-004-001/39333641
(Tina)
|
2420003004NRG23270520220081770
|
27/05/2022
|
Laxmipriya Sethy
|
2420003004WL0007505
|
Laxmipriya Sethy
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507304
|
|
LaxmipriyaSethy
|
()
|
|
79
|
Binjharpur
|
OR-20-003-004-002/3151
(Tina)
|
2420003004NRG23260520220077621
|
27/05/2022
|
Manisa Priyadarsini Swain
|
2420003004WL0007228
|
Manisa Priyadarsini Swain
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507316
|
|
ManisaPriyadarsiniSwain
|
()
|
|
80
|
Binjharpur
|
OR-20-003-004-002/3155
(Tina)
|
2420003004NRG23260520220077654
|
27/05/2022
|
Sibabrata Samal
|
2420003004WL0007230
|
Sibabrata Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507330
|
|
SibabrataSamal
|
()
|
|
81
|
Binjharpur
|
OR-20-003-004-002/3165
(Tina)
|
2420003004NRG23260520220077622
|
27/05/2022
|
Geetanjali Samal
|
2420003004WL0007228
|
Geetanjali Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507326
|
|
GeetanjaliSamal
|
()
|
|
82
|
Binjharpur
|
OR-20-003-004-002/3166
(Tina)
|
2420003004NRG23260520220077658
|
27/05/2022
|
Bighneswar panda
|
2420003004WL0007230
|
Bighneswar panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507298
|
|
Bighneswarpanda
|
()
|
|
83
|
Binjharpur
|
OR-20-003-004-002/3166
(Tina)
|
2420003004NRG23260520220077657
|
27/05/2022
|
Manasi panda
|
2420003004WL0007230
|
Manasi panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507301
|
|
Manasipanda
|
()
|
|
84
|
Binjharpur
|
OR-20-003-004-002/3166
(Tina)
|
2420003004NRG23260520220077659
|
27/05/2022
|
Sarojini Panda
|
2420003004WL0007230
|
Sarojini Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507292
|
|
SarojiniPanda
|
()
|
|
85
|
Binjharpur
|
OR-20-003-004-002/3183
(Tina)
|
2420003004NRG23260520220077624
|
27/05/2022
|
Jayanta Samal
|
2420003004WL0007228
|
Jayanta Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507328
|
|
JayantaSamal
|
()
|
|
86
|
Binjharpur
|
OR-20-003-004-002/3183
(Tina)
|
2420003004NRG23260520220077625
|
27/05/2022
|
Kabita Samal
|
2420003004WL0007228
|
Kabita Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507302
|
|
KabitaSamal
|
()
|
|
87
|
Binjharpur
|
OR-20-003-004-002/3229
(Tina)
|
2420003004NRG23260520220079408
|
27/05/2022
|
Aloka Kumar Samal
|
2420003004WL0007308
|
Aloka Kumar Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507305
|
|
AlokaKumarSamal
|
()
|
|
88
|
Binjharpur
|
OR-20-003-004-002/3229
(Tina)
|
2420003004NRG23260520220079406
|
27/05/2022
|
Dipak samal
|
2420003004WL0007308
|
Dipak samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507289
|
|
Dipaksamal
|
()
|
|
89
|
Binjharpur
|
OR-20-003-004-002/3229
(Tina)
|
2420003004NRG23260520220079405
|
27/05/2022
|
Mr Dibakar Samal
|
2420003004WL0007308
|
Mr Dibakar Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507329
|
|
MrDibakarSamal
|
()
|
|
90
|
Binjharpur
|
OR-20-003-004-002/3229
(Tina)
|
2420003004NRG23260520220079407
|
27/05/2022
|
Ms Chhayadebi Samal
|
2420003004WL0007308
|
Ms Chhayadebi Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507313
|
|
MsChhayadebiSamal
|
()
|
|
91
|
Binjharpur
|
OR-20-003-004-002/3229
(Tina)
|
2420003004NRG23260520220079409
|
27/05/2022
|
Rakesh Kumar Samal
|
2420003004WL0007308
|
Rakesh Kumar Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507306
|
|
RakeshKumarSamal
|
()
|
|
92
|
Binjharpur
|
OR-20-003-004-002/3268
(Tina)
|
2420003004NRG23260520220077665
|
27/05/2022
|
Akhaya Jena
|
2420003004WL0007230
|
Akhaya Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507287
|
|
AkhayaJena
|
()
|
|
93
|
Binjharpur
|
OR-20-003-004-002/3271
(Tina)
|
2420003004NRG23260520220077630
|
27/05/2022
|
Binita Samal
|
2420003004WL0007228
|
Binita Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507314
|
|
BinitaSamal
|
()
|
|
94
|
Binjharpur
|
OR-20-003-004-002/3284
(Tina)
|
2420003004NRG23260520220077639
|
27/05/2022
|
Haramani Jena
|
2420003004WL0007229
|
Haramani Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507319
|
|
HaramaniJena
|
()
|
|
95
|
Binjharpur
|
OR-20-003-004-002/3287
(Tina)
|
2420003004NRG23260520220077641
|
27/05/2022
|
MS GITANJALI PANDA
|
2420003004WL0007229
|
MS GITANJALI PANDA
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507322
|
|
MSGITANJALIPANDA
|
()
|
|
96
|
Binjharpur
|
OR-20-003-004-002/3288
(Tina)
|
2420003004NRG23260520220077642
|
27/05/2022
|
Natabara Jena
|
2420003004WL0007229
|
Natabara Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507286
|
|
NatabaraJena
|
()
|
|
97
|
Binjharpur
|
OR-20-003-004-002/3308
(Tina)
|
2420003004NRG23260520220077646
|
27/05/2022
|
Sarojini Jena
|
2420003004WL0007229
|
Sarojini Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507312
|
|
SarojiniJena
|
()
|
|
98
|
Binjharpur
|
OR-20-003-004-002/3343
(Tina)
|
2420003004NRG23260520220077633
|
27/05/2022
|
Pujarani Samal
|
2420003004WL0007228
|
Pujarani Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507311
|
|
PujaraniSamal
|
()
|
|
99
|
Binjharpur
|
OR-20-003-004-002/39333451
(Tina)
|
2420003004NRG23260520220077649
|
27/05/2022
|
Gyana Ranjan Panda
|
2420003004WL0007229
|
Gyana Ranjan Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507300
|
|
GyanaRanjanPanda
|
()
|
|
100
|
Binjharpur
|
OR-20-003-004-002/39333451
(Tina)
|
2420003004NRG23260520220077650
|
27/05/2022
|
Sasmita Jena
|
2420003004WL0007229
|
Sasmita Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507307
|
|
SasmitaJena
|
()
|
|
101
|
Binjharpur
|
OR-20-003-004-002/39333571
(Tina)
|
2420003004NRG23260520220077652
|
27/05/2022
|
Tilotama Jena
|
2420003004WL0007229
|
Tilotama Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507315
|
|
TilotamaJena
|
()
|
|
102
|
Binjharpur
|
OR-20-003-004-002/39333639
(Tina)
|
2420003004NRG23260520220077636
|
27/05/2022
|
Ambhika Samal
|
2420003004WL0007228
|
Ambhika Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507295
|
|
AmbhikaSamal
|
()
|
|
103
|
Binjharpur
|
OR-20-003-004-002/39333674
(Tina)
|
2420003004NRG23260520220077638
|
27/05/2022
|
Binita jena
|
2420003004WL0007228
|
Binita jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881507327
|
|
Binitajena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71484
|
71484
|
|
|
|
|
|
|
|
|
104
|
Binjharpur
|
OR-20-003-004-001/3613
(Tina)
|
2420003004NRG23260520220077681
|
27/05/2022
|
Charulata Guru
|
2420003004WL0007232
|
Charulata Guru
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881507346
|
|
CharulataGuru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161616
|
161616
|
|
|
|
|
|
|
|