|
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-07-006-016-003/12983
(MATHAKARAGOLA)
|
2407006000NRG23270620220370876
|
27/06/2022
|
Tripura Lenka
|
2407006WL0018212
|
Tripura Lenka
|
00048
|
BKID0005591
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905398
|
|
TripuraLenka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHUBAN
|
OR-07-006-016-003/12810
(MATHAKARAGOLA)
|
2407006000NRG23270620220371187
|
27/06/2022
|
BILASINI DALEI
|
2407006WL0018227
|
BILASINI DALEI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905399
|
|
BILASINIDALEI
|
()
|
|
3
|
BHUBAN
|
OR-07-006-016-003/12817
(MATHAKARAGOLA)
|
2407006016NRG23260620220367345
|
27/06/2022
|
BISHNU CHARAN DAS
|
2407006016WL0018041
|
BISHNU CHARAN DAS
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905191
|
|
BISHNUCHARANDAS
|
()
|
|
4
|
BHUBAN
|
OR-07-006-016-003/12828
(MATHAKARAGOLA)
|
2407006016NRG23260620220367307
|
27/06/2022
|
LAXMIDHAR NAIK
|
2407006016WL0018040
|
LAXMIDHAR NAIK
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905192
|
|
LAXMIDHARNAIK
|
()
|
|
5
|
BHUBAN
|
OR-07-006-016-003/12828
(MATHAKARAGOLA)
|
2407006016NRG23260620220367308
|
27/06/2022
|
MALATI NAIK
|
2407006016WL0018040
|
MALATI NAIK
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905193
|
|
MALATINAIK
|
()
|
|
6
|
BHUBAN
|
OR-07-006-016-005/13272
(MATHAKARAGOLA)
|
2407006016NRG23260620220367261
|
27/06/2022
|
DEBI MALIK
|
2407006016WL0018036
|
DEBI MALIK
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905195
|
|
DEBIMALIK
|
()
|
|
7
|
BHUBAN
|
OR-07-006-016-005/13317
(MATHAKARAGOLA)
|
2407006016NRG23260620220367263
|
27/06/2022
|
SABITA MALIK
|
2407006016WL0018036
|
SABITA MALIK
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905194
|
|
SABITAMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
BHUBAN
|
OR-07-006-016-002/13566
(MATHAKARAGOLA)
|
2407006016NRG23260620220367275
|
27/06/2022
|
Ashirbad Behera
|
2407006016WL0018037
|
Ashirbad Behera
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905373
|
|
AshirbadBehera
|
()
|
|
9
|
BHUBAN
|
OR-07-006-016-002/13566
(MATHAKARAGOLA)
|
2407006016NRG23260620220367274
|
27/06/2022
|
BHANU Behera
|
2407006016WL0018037
|
BHANU Behera
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905374
|
|
BHANUBehera
|
()
|
|
10
|
BHUBAN
|
OR-07-006-016-002/13567
(MATHAKARAGOLA)
|
2407006016NRG23260620220367277
|
27/06/2022
|
Ahalya Behera
|
2407006016WL0018037
|
Ahalya Behera
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905367
|
|
AhalyaBehera
|
()
|
|
11
|
BHUBAN
|
OR-07-006-016-002/13567
(MATHAKARAGOLA)
|
2407006016NRG23260620220367276
|
27/06/2022
|
Dandadhar Behera
|
2407006016WL0018037
|
Dandadhar Behera
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905227
|
|
DandadharBehera
|
()
|
|
12
|
BHUBAN
|
OR-07-006-016-003/12406
(MATHAKARAGOLA)
|
2407006000NRG23270620220370850
|
27/06/2022
|
PRATAP SWAIN
|
2407006WL0018212
|
PRATAP SWAIN
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905212
|
|
PRATAPSWAIN
|
()
|
|
13
|
BHUBAN
|
OR-07-006-016-003/12448
(MATHAKARAGOLA)
|
2407006000NRG23270620220371231
|
27/06/2022
|
PANDAB BARIK
|
2407006WL0018228
|
PANDAB BARIK
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905206
|
|
PANDABBARIK
|
()
|
|
14
|
BHUBAN
|
OR-07-006-016-003/12465
(MATHAKARAGOLA)
|
2407006000NRG23270620220370852
|
27/06/2022
|
Mitu Samal
|
2407006WL0018212
|
Mitu Samal
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905252
|
|
MituSamal
|
()
|
|
15
|
BHUBAN
|
OR-07-006-016-003/12465
(MATHAKARAGOLA)
|
2407006000NRG23270620220370853
|
27/06/2022
|
Nirmal samal
|
2407006WL0018212
|
Nirmal samal
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905378
|
|
Nirmalsamal
|
()
|
|
16
|
BHUBAN
|
OR-07-006-016-003/12517
(MATHAKARAGOLA)
|
2407006016NRG23260620220367332
|
27/06/2022
|
Madan Mohan Prusty
|
2407006016WL0018041
|
Madan Mohan Prusty
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905216
|
|
MadanMohanPrusty
|
()
|
|
17
|
BHUBAN
|
OR-07-006-016-003/12517
(MATHAKARAGOLA)
|
2407006016NRG23260620220367333
|
27/06/2022
|
MENKI PRUSTY
|
2407006016WL0018041
|
MENKI PRUSTY
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905357
|
|
MENKIPRUSTY
|
()
|
|
18
|
BHUBAN
|
OR-07-006-016-003/12528
(MATHAKARAGOLA)
|
2407006000NRG23270620220370856
|
27/06/2022
|
Asanti Swain
|
2407006WL0018212
|
Asanti Swain
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905354
|
|
AsantiSwain
|
()
|
|
19
|
BHUBAN
|
OR-07-006-016-003/12528
(MATHAKARAGOLA)
|
2407006000NRG23270620220370857
|
27/06/2022
|
Sudhir Swain
|
2407006WL0018212
|
Sudhir Swain
|
00354
|
PUNB0090920
|
666
|
666
|
Processed
|
02/07/2022
|
|
2608905400
|
|
SudhirSwain
|
()
|
|
20
|
BHUBAN
|
OR-07-006-016-003/12530
(MATHAKARAGOLA)
|
2407006000NRG23270620220370812
|
27/06/2022
|
BIRANCHI DAS
|
2407006WL0018209
|
BIRANCHI DAS
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905352
|
|
BIRANCHIDAS
|
()
|
|
21
|
BHUBAN
|
OR-07-006-016-003/12591
(MATHAKARAGOLA)
|
2407006000NRG23270620220370858
|
27/06/2022
|
Abhimanyu Behera
|
2407006WL0018212
|
Abhimanyu Behera
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905393
|
|
AbhimanyuBehera
|
()
|
|
22
|
BHUBAN
|
OR-07-006-016-003/12591
(MATHAKARAGOLA)
|
2407006000NRG23270620220370859
|
27/06/2022
|
Manasi Behera
|
2407006WL0018212
|
Manasi Behera
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905253
|
|
ManasiBehera
|
()
|
|
23
|
BHUBAN
|
OR-07-006-016-003/12597
(MATHAKARAGOLA)
|
2407006000NRG23270620220370861
|
27/06/2022
|
Kanjan Lenka
|
2407006WL0018212
|
Kanjan Lenka
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905213
|
|
KanjanLenka
|
()
|
|
24
|
BHUBAN
|
OR-07-006-016-003/12607
(MATHAKARAGOLA)
|
2407006016NRG23260620220367304
|
27/06/2022
|
Bharati Rout
|
2407006016WL0018040
|
Bharati Rout
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905249
|
|
BharatiRout
|
()
|
|
25
|
BHUBAN
|
OR-07-006-016-003/12621
(MATHAKARAGOLA)
|
2407006000NRG23270620220371234
|
27/06/2022
|
Ranjeeta Maharana
|
2407006WL0018228
|
Ranjeeta Maharana
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905330
|
|
RanjeetaMaharana
|
()
|
|
26
|
BHUBAN
|
OR-07-006-016-003/12644
(MATHAKARAGOLA)
|
2407006000NRG23270620220370866
|
27/06/2022
|
Basanta Kumar senapati
|
2407006WL0018212
|
Basanta Kumar senapati
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905254
|
|
BasantaKumarsenapati
|
()
|
|
27
|
BHUBAN
|
OR-07-006-016-003/12644
(MATHAKARAGOLA)
|
2407006000NRG23270620220370864
|
27/06/2022
|
Sribachchha Senapati
|
2407006WL0018212
|
Sribachchha Senapati
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905343
|
|
SribachchhaSenapati
|
()
|
|
28
|
BHUBAN
|
OR-07-006-016-003/12645
(MATHAKARAGOLA)
|
2407006000NRG23270620220370867
|
27/06/2022
|
Anjali Behera
|
2407006WL0018212
|
Anjali Behera
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905238
|
|
AnjaliBehera
|
()
|
|
29
|
BHUBAN
|
OR-07-006-016-003/12654
(MATHAKARAGOLA)
|
2407006016NRG23260620220367338
|
27/06/2022
|
Ashirbad Nayak
|
2407006016WL0018041
|
Ashirbad Nayak
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905395
|
|
AshirbadNayak
|
()
|
|
30
|
BHUBAN
|
OR-07-006-016-003/12724
(MATHAKARAGOLA)
|
2407006016NRG23260620220367340
|
27/06/2022
|
Santilata Nayak
|
2407006016WL0018041
|
Santilata Nayak
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905359
|
|
SantilataNayak
|
()
|
|
31
|
BHUBAN
|
OR-07-006-016-003/12738
(MATHAKARAGOLA)
|
2407006016NRG23260620220367341
|
27/06/2022
|
Mahana Lenka
|
2407006016WL0018041
|
Mahana Lenka
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905215
|
|
MahanaLenka
|
()
|
|
32
|
BHUBAN
|
OR-07-006-016-003/12770
(MATHAKARAGOLA)
|
2407006016NRG23260620220367245
|
27/06/2022
|
MAMINA BEHERA
|
2407006016WL0018034
|
MAMINA BEHERA
|
00354
|
PUNB0090920
|
1554
|
1554
|
Processed
|
02/07/2022
|
|
2608905248
|
|
MAMINABEHERA
|
()
|
|
33
|
BHUBAN
|
OR-07-006-016-003/12770
(MATHAKARAGOLA)
|
2407006016NRG23260620220367244
|
27/06/2022
|
Prasanta swain
|
2407006016WL0018034
|
Prasanta swain
|
00354
|
PUNB0090920
|
1554
|
1554
|
Rejected
|
01/07/2022
|
|
2608905275
|
No Such Account
|
|
|
|
34
|
BHUBAN
|
OR-07-006-016-003/12783
(MATHAKARAGOLA)
|
2407006000NRG23270620220370870
|
27/06/2022
|
Mamata Moharana
|
2407006WL0018212
|
Mamata Moharana
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905334
|
|
MamataMoharana
|
()
|
|
35
|
BHUBAN
|
OR-07-006-016-003/12788
(MATHAKARAGOLA)
|
2407006016NRG23260620220367305
|
27/06/2022
|
Dibakar Nayak
|
2407006016WL0018040
|
Dibakar Nayak
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905237
|
|
DibakarNayak
|
()
|
|
36
|
BHUBAN
|
OR-07-006-016-003/12788
(MATHAKARAGOLA)
|
2407006016NRG23260620220367306
|
27/06/2022
|
Sarathi NAYAK
|
2407006016WL0018040
|
Sarathi NAYAK
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905385
|
|
SarathiNAYAK
|
()
|
|
37
|
BHUBAN
|
OR-07-006-016-003/12810
(MATHAKARAGOLA)
|
2407006000NRG23270620220371186
|
27/06/2022
|
BALAKRUSHNA DALEI
|
2407006WL0018227
|
BALAKRUSHNA DALEI
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905221
|
|
BALAKRUSHNADALEI
|
()
|
|
38
|
BHUBAN
|
OR-07-006-016-003/12863
(MATHAKARAGOLA)
|
2407006000NRG23270620220370819
|
27/06/2022
|
Kumar Ranjan Nayak
|
2407006WL0018209
|
Kumar Ranjan Nayak
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905272
|
|
KumarRanjanNayak
|
()
|
|
39
|
BHUBAN
|
OR-07-006-016-003/12863
(MATHAKARAGOLA)
|
2407006000NRG23270620220370818
|
27/06/2022
|
Pradeep Kumar Nayak
|
2407006WL0018209
|
Pradeep Kumar Nayak
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905350
|
|
PradeepKumarNayak
|
()
|
|
40
|
BHUBAN
|
OR-07-006-016-003/12864
(MATHAKARAGOLA)
|
2407006000NRG23270620220371192
|
27/06/2022
|
Nandani Rout
|
2407006WL0018227
|
Nandani Rout
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905328
|
|
NandaniRout
|
()
|
|
41
|
BHUBAN
|
OR-07-006-016-003/12864
(MATHAKARAGOLA)
|
2407006000NRG23270620220371191
|
27/06/2022
|
Pratap Rout
|
2407006WL0018227
|
Pratap Rout
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905211
|
|
PratapRout
|
()
|
|
42
|
BHUBAN
|
OR-07-006-016-003/12874
(MATHAKARAGOLA)
|
2407006000NRG23270620220371193
|
27/06/2022
|
Madhaba Prusty
|
2407006WL0018227
|
Madhaba Prusty
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905208
|
|
MadhabaPrusty
|
()
|
|
43
|
BHUBAN
|
OR-07-006-016-003/12874
(MATHAKARAGOLA)
|
2407006000NRG23270620220371194
|
27/06/2022
|
Niru Prusty
|
2407006WL0018227
|
Niru Prusty
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905224
|
|
NiruPrusty
|
()
|
|
44
|
BHUBAN
|
OR-07-006-016-003/12876
(MATHAKARAGOLA)
|
2407006000NRG23270620220370875
|
27/06/2022
|
Gadadhara swain
|
2407006WL0018212
|
Gadadhara swain
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905251
|
|
Gadadharaswain
|
()
|
|
45
|
BHUBAN
|
OR-07-006-016-003/12923
(MATHAKARAGOLA)
|
2407006000NRG23270620220371196
|
27/06/2022
|
Narahari Lenka
|
2407006WL0018227
|
Narahari Lenka
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905351
|
|
NarahariLenka
|
()
|
|
46
|
BHUBAN
|
OR-07-006-016-003/12923
(MATHAKARAGOLA)
|
2407006000NRG23270620220371195
|
27/06/2022
|
Shanti Lenka
|
2407006WL0018227
|
Shanti Lenka
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905353
|
|
ShantiLenka
|
()
|
|
47
|
BHUBAN
|
OR-07-006-016-003/12929
(MATHAKARAGOLA)
|
2407006016NRG23260620220367313
|
27/06/2022
|
Kiran Swain
|
2407006016WL0018040
|
Kiran Swain
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905388
|
|
KiranSwain
|
()
|
|
48
|
BHUBAN
|
OR-07-006-016-003/12976
(MATHAKARAGOLA)
|
2407006016NRG23260620220367315
|
27/06/2022
|
Bina SAMAL
|
2407006016WL0018040
|
Bina SAMAL
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905387
|
|
BinaSAMAL
|
()
|
|
49
|
BHUBAN
|
OR-07-006-016-003/12976
(MATHAKARAGOLA)
|
2407006016NRG23260620220367314
|
27/06/2022
|
Dhukabandhu Samal
|
2407006016WL0018040
|
Dhukabandhu Samal
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905207
|
|
DhukabandhuSamal
|
()
|
|
50
|
BHUBAN
|
OR-07-006-016-003/12985
(MATHAKARAGOLA)
|
2407006000NRG23270620220371202
|
27/06/2022
|
AJODHYA SWAIN
|
2407006WL0018227
|
AJODHYA SWAIN
|
00354
|
PUNB0090920
|
888
|
888
|
Processed
|
02/07/2022
|
|
2608905365
|
|
AJODHYASWAIN
|
()
|
|
51
|
BHUBAN
|
OR-07-006-016-003/12987
(MATHAKARAGOLA)
|
2407006000NRG23270620220371203
|
27/06/2022
|
Nilamani Rout
|
2407006WL0018227
|
Nilamani Rout
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905232
|
|
NilamaniRout
|
()
|
|
52
|
BHUBAN
|
OR-07-006-016-003/12987
(MATHAKARAGOLA)
|
2407006000NRG23270620220371205
|
27/06/2022
|
NIRANJAN ROUT
|
2407006WL0018227
|
NIRANJAN ROUT
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905233
|
|
NIRANJANROUT
|
()
|
|
53
|
BHUBAN
|
OR-07-006-016-003/12987
(MATHAKARAGOLA)
|
2407006000NRG23270620220371204
|
27/06/2022
|
PratimaDei
|
2407006WL0018227
|
PratimaDei
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905372
|
|
PratimaDei
|
()
|
|
54
|
BHUBAN
|
OR-07-006-016-003/12987
(MATHAKARAGOLA)
|
2407006000NRG23270620220371206
|
27/06/2022
|
RASMITA ROUT
|
2407006WL0018227
|
RASMITA ROUT
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905377
|
|
RASMITAROUT
|
()
|
|
55
|
BHUBAN
|
OR-07-006-016-003/12993
(MATHAKARAGOLA)
|
2407006000NRG23270620220371207
|
27/06/2022
|
Pratap Maharana
|
2407006WL0018227
|
Pratap Maharana
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905222
|
|
PratapMaharana
|
()
|
|
56
|
BHUBAN
|
OR-07-006-016-003/12994
(MATHAKARAGOLA)
|
2407006000NRG23270620220371210
|
27/06/2022
|
Biswaprakash sahoo
|
2407006WL0018227
|
Biswaprakash sahoo
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905332
|
|
Biswaprakashsahoo
|
()
|
|
57
|
BHUBAN
|
OR-07-006-016-003/12994
(MATHAKARAGOLA)
|
2407006000NRG23270620220371211
|
27/06/2022
|
Sukanti sahoo
|
2407006WL0018227
|
Sukanti sahoo
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905331
|
|
Sukantisahoo
|
()
|
|
58
|
BHUBAN
|
OR-07-006-016-003/12995
(MATHAKARAGOLA)
|
2407006000NRG23270620220371237
|
27/06/2022
|
Sasibala Nayak
|
2407006WL0018228
|
Sasibala Nayak
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905243
|
|
SasibalaNayak
|
()
|
|
59
|
BHUBAN
|
OR-07-006-016-003/12995
(MATHAKARAGOLA)
|
2407006000NRG23270620220371238
|
27/06/2022
|
Smruti Rekha Nayak
|
2407006WL0018228
|
Smruti Rekha Nayak
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905239
|
|
SmrutiRekhaNayak
|
()
|
|
60
|
BHUBAN
|
OR-07-006-016-003/12997
(MATHAKARAGOLA)
|
2407006000NRG23270620220371214
|
27/06/2022
|
JITU KHUNTIA
|
2407006WL0018227
|
JITU KHUNTIA
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905228
|
|
JITUKHUNTIA
|
()
|
|
61
|
BHUBAN
|
OR-07-006-016-003/12997
(MATHAKARAGOLA)
|
2407006000NRG23270620220371213
|
27/06/2022
|
NIRMALA KHUNTIA
|
2407006WL0018227
|
NIRMALA KHUNTIA
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905361
|
|
NIRMALAKHUNTIA
|
()
|
|
62
|
BHUBAN
|
OR-07-006-016-003/13029
(MATHAKARAGOLA)
|
2407006000NRG23270620220371215
|
27/06/2022
|
Ramesh Chandra Maharana
|
2407006WL0018227
|
Ramesh Chandra Maharana
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905339
|
|
RameshChandraMaharana
|
()
|
|
63
|
BHUBAN
|
OR-07-006-016-003/13030
(MATHAKARAGOLA)
|
2407006000NRG23270620220370824
|
27/06/2022
|
Itishree Nayak
|
2407006WL0018209
|
Itishree Nayak
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905366
|
|
ItishreeNayak
|
()
|
|
64
|
BHUBAN
|
OR-07-006-016-003/13030
(MATHAKARAGOLA)
|
2407006000NRG23270620220370822
|
27/06/2022
|
Tarangbala Nayak
|
2407006WL0018209
|
Tarangbala Nayak
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905225
|
|
TarangbalaNayak
|
()
|
|
65
|
BHUBAN
|
OR-07-006-016-003/13050
(MATHAKARAGOLA)
|
2407006000NRG23270620220370825
|
27/06/2022
|
Sudarsan Nayak
|
2407006WL0018209
|
Sudarsan Nayak
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905205
|
|
SudarsanNayak
|
()
|
|
66
|
BHUBAN
|
OR-07-006-016-003/13057
(MATHAKARAGOLA)
|
2407006000NRG23270620220370878
|
27/06/2022
|
Chanchala Nayak
|
2407006WL0018212
|
Chanchala Nayak
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905386
|
|
ChanchalaNayak
|
()
|
|
67
|
BHUBAN
|
OR-07-006-016-003/13057
(MATHAKARAGOLA)
|
2407006000NRG23270620220370879
|
27/06/2022
|
Pravakar Nayak
|
2407006WL0018212
|
Pravakar Nayak
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905229
|
|
PravakarNayak
|
()
|
|
68
|
BHUBAN
|
OR-07-006-016-003/13091
(MATHAKARAGOLA)
|
2407006000NRG23270620220371216
|
27/06/2022
|
Kabita Khuntia
|
2407006WL0018227
|
Kabita Khuntia
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905380
|
|
KabitaKhuntia
|
()
|
|
69
|
BHUBAN
|
OR-07-006-016-003/13091
(MATHAKARAGOLA)
|
2407006000NRG23270620220371217
|
27/06/2022
|
Monalisa Khuntia
|
2407006WL0018227
|
Monalisa Khuntia
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905271
|
|
MonalisaKhuntia
|
()
|
|
70
|
BHUBAN
|
OR-07-006-016-003/13104
(MATHAKARAGOLA)
|
2407006016NRG23260620220367316
|
27/06/2022
|
KoushAlya Behera
|
2407006016WL0018040
|
KoushAlya Behera
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905231
|
|
KoushAlyaBehera
|
()
|
|
71
|
BHUBAN
|
OR-07-006-016-003/13126
(MATHAKARAGOLA)
|
2407006000NRG23270620220371243
|
27/06/2022
|
RABINDRA KHUNTIA
|
2407006WL0018228
|
RABINDRA KHUNTIA
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905370
|
|
RABINDRAKHUNTIA
|
()
|
|
72
|
BHUBAN
|
OR-07-006-016-003/13172
(MATHAKARAGOLA)
|
2407006000NRG23270620220371222
|
27/06/2022
|
Bikram swain
|
2407006WL0018227
|
Bikram swain
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905234
|
|
Bikramswain
|
()
|
|
73
|
BHUBAN
|
OR-07-006-016-003/13192
(MATHAKARAGOLA)
|
2407006016NRG23260620220367317
|
27/06/2022
|
Sabita Naik
|
2407006016WL0018040
|
Sabita Naik
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905264
|
|
SabitaNaik
|
()
|
|
74
|
BHUBAN
|
OR-07-006-016-003/13198
(MATHAKARAGOLA)
|
2407006016NRG23260620220367318
|
27/06/2022
|
Sujit Kumar Naik
|
2407006016WL0018040
|
Sujit Kumar Naik
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905346
|
|
SujitKumarNaik
|
()
|
|
75
|
BHUBAN
|
OR-07-006-016-003/13212
(MATHAKARAGOLA)
|
2407006016NRG23260620220367319
|
27/06/2022
|
Makara. Naik
|
2407006016WL0018040
|
Makara. Naik
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905397
|
|
Makara.Naik
|
()
|
|
76
|
BHUBAN
|
OR-07-006-016-003/13212
(MATHAKARAGOLA)
|
2407006016NRG23260620220367320
|
27/06/2022
|
Tuni Naik
|
2407006016WL0018040
|
Tuni Naik
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905267
|
|
TuniNaik
|
()
|
|
77
|
BHUBAN
|
OR-07-006-016-003/13219
(MATHAKARAGOLA)
|
2407006000NRG23270620220371245
|
27/06/2022
|
Pramila sahu
|
2407006WL0018228
|
Pramila sahu
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905230
|
|
Pramilasahu
|
()
|
|
78
|
BHUBAN
|
OR-07-006-016-003/13220
(MATHAKARAGOLA)
|
2407006016NRG23260620220367354
|
27/06/2022
|
Ratnaprava Nayak
|
2407006016WL0018041
|
Ratnaprava Nayak
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905384
|
|
RatnapravaNayak
|
()
|
|
79
|
BHUBAN
|
OR-07-006-016-003/13224
(MATHAKARAGOLA)
|
2407006016NRG23260620220367355
|
27/06/2022
|
ANANTA NAYAK
|
2407006016WL0018041
|
ANANTA NAYAK
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905348
|
|
ANANTANAYAK
|
()
|
|
80
|
BHUBAN
|
OR-07-006-016-003/13224
(MATHAKARAGOLA)
|
2407006016NRG23260620220367356
|
27/06/2022
|
PUSPANJALI NAYAK
|
2407006016WL0018041
|
PUSPANJALI NAYAK
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905349
|
|
PUSPANJALINAYAK
|
()
|
|
81
|
BHUBAN
|
OR-07-006-016-003/13226
(MATHAKARAGOLA)
|
2407006000NRG23270620220370827
|
27/06/2022
|
Ashanti swain
|
2407006WL0018209
|
Ashanti swain
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905364
|
|
Ashantiswain
|
()
|
|
82
|
BHUBAN
|
OR-07-006-016-003/13226
(MATHAKARAGOLA)
|
2407006000NRG23270620220370828
|
27/06/2022
|
Prasanta swain
|
2407006WL0018209
|
Prasanta swain
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905363
|
|
Prasantaswain
|
()
|
|
83
|
BHUBAN
|
OR-07-006-016-003/13227
(MATHAKARAGOLA)
|
2407006000NRG23270620220371225
|
27/06/2022
|
Kalpana Nayak
|
2407006WL0018227
|
Kalpana Nayak
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905355
|
|
KalpanaNayak
|
()
|
|
84
|
BHUBAN
|
OR-07-006-016-003/13227
(MATHAKARAGOLA)
|
2407006000NRG23270620220371224
|
27/06/2022
|
Rabindra Kumar Nayak
|
2407006WL0018227
|
Rabindra Kumar Nayak
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905401
|
|
RabindraKumarNayak
|
()
|
|
85
|
BHUBAN
|
OR-07-006-016-003/13233
(MATHAKARAGOLA)
|
2407006000NRG23270620220370882
|
27/06/2022
|
Santosh Kumar sahoo
|
2407006WL0018212
|
Santosh Kumar sahoo
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905236
|
|
SantoshKumarsahoo
|
()
|
|
86
|
BHUBAN
|
OR-07-006-016-003/17681
(MATHAKARAGOLA)
|
2407006016NRG23260620220367321
|
27/06/2022
|
Basanta Nayak
|
2407006016WL0018040
|
Basanta Nayak
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905326
|
|
BasantaNayak
|
()
|
|
87
|
BHUBAN
|
OR-07-006-016-003/17681
(MATHAKARAGOLA)
|
2407006016NRG23260620220367322
|
27/06/2022
|
Lalita Biswal
|
2407006016WL0018040
|
Lalita Biswal
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905235
|
|
LalitaBiswal
|
()
|
|
88
|
BHUBAN
|
OR-07-006-016-003/17682
(MATHAKARAGOLA)
|
2407006016NRG23260620220367324
|
27/06/2022
|
Pritama Nayak
|
2407006016WL0018040
|
Pritama Nayak
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905268
|
|
PritamaNayak
|
()
|
|
89
|
BHUBAN
|
OR-07-006-016-003/17682
(MATHAKARAGOLA)
|
2407006016NRG23260620220367323
|
27/06/2022
|
Trinath Nayak
|
2407006016WL0018040
|
Trinath Nayak
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905223
|
|
TrinathNayak
|
()
|
|
90
|
BHUBAN
|
OR-07-006-016-003/17688
(MATHAKARAGOLA)
|
2407006000NRG23270620220370831
|
27/06/2022
|
Rajendra Kumar Swain
|
2407006WL0018209
|
Rajendra Kumar Swain
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905371
|
|
RajendraKumarSwain
|
()
|
|
91
|
BHUBAN
|
OR-07-006-016-003/17688
(MATHAKARAGOLA)
|
2407006000NRG23270620220370832
|
27/06/2022
|
SUPRAVA Patra
|
2407006WL0018209
|
SUPRAVA Patra
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905369
|
|
SUPRAVAPatra
|
()
|
|
92
|
BHUBAN
|
OR-07-006-016-003/17703
(MATHAKARAGOLA)
|
2407006000NRG23270620220371246
|
27/06/2022
|
Satish Chandra NAYAK
|
2407006WL0018228
|
Satish Chandra NAYAK
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905329
|
|
SatishChandraNAYAK
|
()
|
|
93
|
BHUBAN
|
OR-07-006-016-003/17704
(MATHAKARAGOLA)
|
2407006000NRG23270620220371247
|
27/06/2022
|
Bidulata Das
|
2407006WL0018228
|
Bidulata Das
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905389
|
|
BidulataDas
|
()
|
|
94
|
BHUBAN
|
OR-07-006-016-003/17709
(MATHAKARAGOLA)
|
2407006000NRG23270620220371226
|
27/06/2022
|
Gagan Behera
|
2407006WL0018227
|
Gagan Behera
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905265
|
|
GaganBehera
|
()
|
|
95
|
BHUBAN
|
OR-07-006-016-003/17709
(MATHAKARAGOLA)
|
2407006000NRG23270620220371227
|
27/06/2022
|
Joshna Behera
|
2407006WL0018227
|
Joshna Behera
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905338
|
|
JoshnaBehera
|
()
|
|
96
|
BHUBAN
|
OR-07-006-016-003/17725
(MATHAKARAGOLA)
|
2407006016NRG23260620220367247
|
27/06/2022
|
Kodanda Nayak
|
2407006016WL0018034
|
Kodanda Nayak
|
00354
|
PUNB0090920
|
1554
|
1554
|
Processed
|
02/07/2022
|
|
2608905340
|
|
KodandaNayak
|
()
|
|
97
|
BHUBAN
|
OR-07-006-016-003/17766
(MATHAKARAGOLA)
|
2407006000NRG23270620220370884
|
27/06/2022
|
Tukuna Lenka
|
2407006WL0018212
|
Tukuna Lenka
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905250
|
|
TukunaLenka
|
()
|
|
98
|
BHUBAN
|
OR-07-006-016-003/17777
(MATHAKARAGOLA)
|
2407006000NRG23270620220370834
|
27/06/2022
|
Naresh Kumar Nayak
|
2407006WL0018209
|
Naresh Kumar Nayak
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905327
|
|
NareshKumarNayak
|
()
|
|
99
|
BHUBAN
|
OR-07-006-016-003/17780
(MATHAKARAGOLA)
|
2407006016NRG23260620220367325
|
27/06/2022
|
Debaraj Sethy
|
2407006016WL0018040
|
Debaraj Sethy
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905266
|
|
DebarajSethy
|
()
|
|
100
|
BHUBAN
|
OR-07-006-016-003/17780
(MATHAKARAGOLA)
|
2407006016NRG23260620220367326
|
27/06/2022
|
Rashmi Rekha Sethy
|
2407006016WL0018040
|
Rashmi Rekha Sethy
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905270
|
|
RashmiRekhaSethy
|
()
|
|
101
|
BHUBAN
|
OR-07-006-016-003/17808
(MATHAKARAGOLA)
|
2407006016NRG23260620220367328
|
27/06/2022
|
Barsharani Behera
|
2407006016WL0018040
|
Barsharani Behera
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905269
|
|
BarsharaniBehera
|
()
|
|
102
|
BHUBAN
|
OR-07-006-016-003/17822
(MATHAKARAGOLA)
|
2407006000NRG23270620220371230
|
27/06/2022
|
Arati Sahu
|
2407006WL0018227
|
Arati Sahu
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905240
|
|
AratiSahu
|
()
|
|
103
|
BHUBAN
|
OR-07-006-016-003/17822
(MATHAKARAGOLA)
|
2407006000NRG23270620220371229
|
27/06/2022
|
Bibhuti Bhushan Sahu
|
2407006WL0018227
|
Bibhuti Bhushan Sahu
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905241
|
|
BibhutiBhushanSahu
|
()
|
|
104
|
BHUBAN
|
OR-07-006-016-003/17824
(MATHAKARAGOLA)
|
2407006000NRG23270620220371250
|
27/06/2022
|
Kanha Prusty
|
2407006WL0018228
|
Kanha Prusty
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905242
|
|
KanhaPrusty
|
()
|
|
105
|
BHUBAN
|
OR-07-006-016-003/27860
(MATHAKARAGOLA)
|
2407006016NRG23260620220367360
|
27/06/2022
|
Saraswati Nayak
|
2407006016WL0018041
|
Saraswati Nayak
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905261
|
|
SaraswatiNayak
|
()
|
|
106
|
BHUBAN
|
OR-07-006-016-003/27863
(MATHAKARAGOLA)
|
2407006000NRG23270620220370887
|
27/06/2022
|
Satyabrata sahoo
|
2407006WL0018212
|
Satyabrata sahoo
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905246
|
|
Satyabratasahoo
|
()
|
|
107
|
BHUBAN
|
OR-07-006-016-004/13251
(MATHAKARAGOLA)
|
2407006016NRG23260620220367363
|
27/06/2022
|
Binu Bhoi
|
2407006016WL0018041
|
Binu Bhoi
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905345
|
|
BinuBhoi
|
()
|
|
108
|
BHUBAN
|
OR-07-006-016-005/13254
(MATHAKARAGOLA)
|
2407006016NRG23260620220367259
|
27/06/2022
|
Lalita Mallik
|
2407006016WL0018036
|
Lalita Mallik
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905259
|
|
LalitaMallik
|
()
|
|
109
|
BHUBAN
|
OR-07-006-016-005/13271
(MATHAKARAGOLA)
|
2407006000NRG23270620220371251
|
27/06/2022
|
Sakhi sahu
|
2407006WL0018228
|
Sakhi sahu
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905256
|
|
Sakhisahu
|
()
|
|
110
|
BHUBAN
|
OR-07-006-016-005/13283
(MATHAKARAGOLA)
|
2407006016NRG23260620220367281
|
27/06/2022
|
ALIBHA prusty
|
2407006016WL0018037
|
ALIBHA prusty
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905368
|
|
ALIBHAprusty
|
()
|
|
111
|
BHUBAN
|
OR-07-006-016-005/13283
(MATHAKARAGOLA)
|
2407006016NRG23260620220367280
|
27/06/2022
|
Surjyakanta Prusty
|
2407006016WL0018037
|
Surjyakanta Prusty
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905210
|
|
SurjyakantaPrusty
|
()
|
|
112
|
BHUBAN
|
OR-07-006-016-005/13285
(MATHAKARAGOLA)
|
2407006016NRG23260620220367365
|
27/06/2022
|
Rabi Narayana Mishra
|
2407006016WL0018041
|
Rabi Narayana Mishra
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905209
|
|
RabiNarayanaMishra
|
()
|
|
113
|
BHUBAN
|
OR-07-006-016-005/13317
(MATHAKARAGOLA)
|
2407006016NRG23260620220367262
|
27/06/2022
|
SURESH CHANDRA MALIK
|
2407006016WL0018036
|
SURESH CHANDRA MALIK
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905226
|
|
SURESHCHANDRAMALIK
|
()
|
|
114
|
BHUBAN
|
OR-07-006-016-005/13337
(MATHAKARAGOLA)
|
2407006000NRG23270620220371252
|
27/06/2022
|
Nidhi Behera
|
2407006WL0018228
|
Nidhi Behera
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905220
|
|
NidhiBehera
|
()
|
|
115
|
BHUBAN
|
OR-07-006-016-005/13338
(MATHAKARAGOLA)
|
2407006016NRG23260620220367265
|
27/06/2022
|
Prafulla Mallik
|
2407006016WL0018036
|
Prafulla Mallik
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905335
|
|
PrafullaMallik
|
()
|
|
116
|
BHUBAN
|
OR-07-006-016-005/13338
(MATHAKARAGOLA)
|
2407006016NRG23260620220367267
|
27/06/2022
|
Prasanta Mallik
|
2407006016WL0018036
|
Prasanta Mallik
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905260
|
|
PrasantaMallik
|
()
|
|
117
|
BHUBAN
|
OR-07-006-016-005/17698
(MATHAKARAGOLA)
|
2407006016NRG23260620220367299
|
27/06/2022
|
Ganeswar Behera
|
2407006016WL0018039
|
Ganeswar Behera
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905333
|
|
GaneswarBehera
|
()
|
|
118
|
BHUBAN
|
OR-07-006-016-006/13421
(MATHAKARAGOLA)
|
2407006000NRG23270620220370847
|
27/06/2022
|
Prahallad Singh
|
2407006WL0018211
|
Prahallad Singh
|
00354
|
PUNB0090920
|
1332
|
1332
|
Rejected
|
01/07/2022
|
|
2608905356
|
A/c Blocked or Frozen
|
|
|
|
119
|
BHUBAN
|
OR-07-006-016-006/13426
(MATHAKARAGOLA)
|
2407006016NRG23260620220367240
|
27/06/2022
|
Chakradhar Singh
|
2407006016WL0018033
|
Chakradhar Singh
|
00354
|
PUNB0090920
|
1554
|
1554
|
Processed
|
02/07/2022
|
|
2608905274
|
|
ChakradharSingh
|
()
|
|
120
|
BHUBAN
|
OR-07-006-016-006/13439
(MATHAKARAGOLA)
|
2407006016NRG23260620220367287
|
27/06/2022
|
Khageswar Prusty
|
2407006016WL0018037
|
Khageswar Prusty
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905214
|
|
KhageswarPrusty
|
()
|
|
121
|
BHUBAN
|
OR-07-006-016-006/13439
(MATHAKARAGOLA)
|
2407006016NRG23260620220367286
|
27/06/2022
|
Siba prasad Prusty
|
2407006016WL0018037
|
Siba prasad Prusty
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905376
|
|
SibaprasadPrusty
|
()
|
|
122
|
BHUBAN
|
OR-07-006-016-006/13449
(MATHAKARAGOLA)
|
2407006000NRG23270620220370835
|
27/06/2022
|
BIRANCHI NARAYAN SAHOO
|
2407006WL0018210
|
BIRANCHI NARAYAN SAHOO
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905219
|
|
BIRANCHINARAYANSAHOO
|
()
|
|
123
|
BHUBAN
|
OR-07-006-016-006/13449
(MATHAKARAGOLA)
|
2407006000NRG23270620220370837
|
27/06/2022
|
Ranjan kumar Sahoo
|
2407006WL0018210
|
Ranjan kumar Sahoo
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905358
|
|
RanjankumarSahoo
|
()
|
|
124
|
BHUBAN
|
OR-07-006-016-006/13455
(MATHAKARAGOLA)
|
2407006016NRG23260620220367271
|
27/06/2022
|
Bitu singh
|
2407006016WL0018036
|
Bitu singh
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905336
|
|
Bitusingh
|
()
|
|
125
|
BHUBAN
|
OR-07-006-016-006/13456
(MATHAKARAGOLA)
|
2407006000NRG23270620220371261
|
27/06/2022
|
Manika Rout
|
2407006WL0018228
|
Manika Rout
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905257
|
|
ManikaRout
|
()
|
|
126
|
BHUBAN
|
OR-07-006-016-006/13456
(MATHAKARAGOLA)
|
2407006000NRG23270620220371260
|
27/06/2022
|
Runi Baral
|
2407006WL0018228
|
Runi Baral
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905255
|
|
RuniBaral
|
()
|
|
127
|
BHUBAN
|
OR-07-006-016-006/13456
(MATHAKARAGOLA)
|
2407006000NRG23270620220371259
|
27/06/2022
|
SAHADEB BARAL
|
2407006WL0018228
|
SAHADEB BARAL
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905360
|
|
SAHADEBBARAL
|
()
|
|
128
|
BHUBAN
|
OR-07-006-016-006/13466
(MATHAKARAGOLA)
|
2407006000NRG23270620220370838
|
27/06/2022
|
BASANTA KUMAR SINGH
|
2407006WL0018210
|
BASANTA KUMAR SINGH
|
00354
|
PUNB0090920
|
888
|
888
|
Processed
|
02/07/2022
|
|
2608905217
|
|
BASANTAKUMARSINGH
|
()
|
|
129
|
BHUBAN
|
OR-07-006-016-006/13466
(MATHAKARAGOLA)
|
2407006000NRG23270620220370841
|
27/06/2022
|
BASANTA KUMAR SINGH
|
2407006WL0018210
|
BASANTA KUMAR SINGH
|
00354
|
PUNB0090920
|
666
|
666
|
Processed
|
02/07/2022
|
|
2608905218
|
|
BASANTAKUMARSINGH
|
()
|
|
130
|
BHUBAN
|
OR-07-006-016-006/13468
(MATHAKARAGOLA)
|
2407006016NRG23260620220367295
|
27/06/2022
|
Pinki singh
|
2407006016WL0018038
|
Pinki singh
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905342
|
|
Pinkisingh
|
()
|
|
131
|
BHUBAN
|
OR-07-006-016-006/13479
(MATHAKARAGOLA)
|
2407006016NRG23260620220367242
|
27/06/2022
|
Subrata Kumar singh
|
2407006016WL0018033
|
Subrata Kumar singh
|
00354
|
PUNB0090920
|
1554
|
1554
|
Processed
|
02/07/2022
|
|
2608905273
|
|
SubrataKumarsingh
|
()
|
|
132
|
BHUBAN
|
OR-07-006-016-006/13497
(MATHAKARAGOLA)
|
2407006016NRG23260620220367255
|
27/06/2022
|
Renuka singh
|
2407006016WL0018035
|
Renuka singh
|
00354
|
PUNB0090920
|
1554
|
1554
|
Processed
|
02/07/2022
|
|
2608905381
|
|
Renukasingh
|
()
|
|
133
|
BHUBAN
|
OR-07-006-016-006/13501
(MATHAKARAGOLA)
|
2407006016NRG23260620220367300
|
27/06/2022
|
Ramesh Nayak
|
2407006016WL0018039
|
Ramesh Nayak
|
00354
|
PUNB0090920
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608905337
|
|
RameshNayak
|
()
|
|
134
|
BHUBAN
|
OR-07-006-016-006/17803
(MATHAKARAGOLA)
|
2407006016NRG23260620220367257
|
27/06/2022
|
Kalar singh
|
2407006016WL0018035
|
Kalar singh
|
00354
|
PUNB0090920
|
1554
|
1554
|
Processed
|
02/07/2022
|
|
2608905341
|
|
Kalarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168498
|
168498
|
|
|
|
|
|
|
|
|
135
|
BHUBAN
|
OR-07-006-016-002/13566
(MATHAKARAGOLA)
|
2407006016NRG23260620220367273
|
27/06/2022
|
Janaki Behera
|
2407006016WL0018037
|
Janaki Behera
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905312
|
|
MRS JANAKI BEHERA
|
()
|
|
136
|
BHUBAN
|
OR-07-006-016-002/13567
(MATHAKARAGOLA)
|
2407006016NRG23260620220367278
|
27/06/2022
|
Alok Behera
|
2407006016WL0018037
|
Alok Behera
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905375
|
|
MR ALOK BEHERA
|
()
|
|
137
|
BHUBAN
|
OR-07-006-016-002/13567
(MATHAKARAGOLA)
|
2407006016NRG23260620220367279
|
27/06/2022
|
Anita Das
|
2407006016WL0018037
|
Anita Das
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905323
|
|
MRS ANITA DAS
|
()
|
|
138
|
BHUBAN
|
OR-07-006-016-003/12420
(MATHAKARAGOLA)
|
2407006016NRG23260620220367301
|
27/06/2022
|
Sumitra Naik
|
2407006016WL0018040
|
Sumitra Naik
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905316
|
|
MRS SUMITRA NAIK
|
()
|
|
139
|
BHUBAN
|
OR-07-006-016-003/12441-A
(MATHAKARAGOLA)
|
2407006000NRG23270620220371183
|
27/06/2022
|
Chanchala swain
|
2407006WL0018227
|
Chanchala swain
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905362
|
|
MRS CHANCHALA SWAIN
|
()
|
|
140
|
BHUBAN
|
OR-07-006-016-003/12472-A
(MATHAKARAGOLA)
|
2407006016NRG23260620220367302
|
27/06/2022
|
Sudasha Swain
|
2407006016WL0018040
|
Sudasha Swain
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905288
|
|
MRS SUDASHA SWAIN
|
()
|
|
141
|
BHUBAN
|
OR-07-006-016-003/12537
(MATHAKARAGOLA)
|
2407006016NRG23260620220367335
|
27/06/2022
|
Balaram Samal
|
2407006016WL0018041
|
Balaram Samal
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905304
|
|
MRS BALARAM SAMAL
|
()
|
|
142
|
BHUBAN
|
OR-07-006-016-003/12539
(MATHAKARAGOLA)
|
2407006016NRG23260620220367336
|
27/06/2022
|
Khulana Lenka
|
2407006016WL0018041
|
Khulana Lenka
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905347
|
|
MRS KHULANA LENKA
|
()
|
|
143
|
BHUBAN
|
OR-07-006-016-003/12607
(MATHAKARAGOLA)
|
2407006016NRG23260620220367303
|
27/06/2022
|
BINI ROUT
|
2407006016WL0018040
|
BINI ROUT
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905291
|
|
MRS BINI ROUT
|
()
|
|
144
|
BHUBAN
|
OR-07-006-016-003/12679
(MATHAKARAGOLA)
|
2407006000NRG23270620220370814
|
27/06/2022
|
SUJATA DEHURI
|
2407006WL0018209
|
SUJATA DEHURI
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905278
|
|
MRS SUJATA DEHURI
|
()
|
|
145
|
BHUBAN
|
OR-07-006-016-003/12679
(MATHAKARAGOLA)
|
2407006000NRG23270620220370813
|
27/06/2022
|
UTTAM DEHURI
|
2407006WL0018209
|
UTTAM DEHURI
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905279
|
|
MR UTTAM DEHUI
|
()
|
|
146
|
BHUBAN
|
OR-07-006-016-003/12682
(MATHAKARAGOLA)
|
2407006000NRG23270620220370816
|
27/06/2022
|
Gyanamanjari Nayak
|
2407006WL0018209
|
Gyanamanjari Nayak
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905392
|
|
MR GYANARANJAN NAYAK
|
()
|
|
147
|
BHUBAN
|
OR-07-006-016-003/12682
(MATHAKARAGOLA)
|
2407006000NRG23270620220370815
|
27/06/2022
|
Sushama Nayak
|
2407006WL0018209
|
Sushama Nayak
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905303
|
|
MRS SUSAMA NAYAK
|
()
|
|
148
|
BHUBAN
|
OR-07-006-016-003/12770
(MATHAKARAGOLA)
|
2407006016NRG23260620220367243
|
27/06/2022
|
Pramila swain
|
2407006016WL0018034
|
Pramila swain
|
00415
|
SBIN0000235
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608905293
|
|
MRS PRAMILA SWAIN
|
()
|
|
149
|
BHUBAN
|
OR-07-006-016-003/12782
(MATHAKARAGOLA)
|
2407006000NRG23270620220371185
|
27/06/2022
|
Nalini Sahoo
|
2407006WL0018227
|
Nalini Sahoo
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905277
|
|
MRS NALINI SAHOO
|
()
|
|
150
|
BHUBAN
|
OR-07-006-016-003/12782
(MATHAKARAGOLA)
|
2407006000NRG23270620220371184
|
27/06/2022
|
Sadananda Sahu
|
2407006WL0018227
|
Sadananda Sahu
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905276
|
|
MR SADANANDA SAHU
|
()
|
|
151
|
BHUBAN
|
OR-07-006-016-003/12809
(MATHAKARAGOLA)
|
2407006000NRG23270620220370817
|
27/06/2022
|
Bijay Kumar Swain
|
2407006WL0018209
|
Bijay Kumar Swain
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905390
|
|
MR BIJAYA KUMAR SWAIN
|
()
|
|
152
|
BHUBAN
|
OR-07-006-016-003/12817
(MATHAKARAGOLA)
|
2407006016NRG23260620220367348
|
27/06/2022
|
BIJAYA LAXMI DAS
|
2407006016WL0018041
|
BIJAYA LAXMI DAS
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905306
|
|
MRS BIJAYALAXMI DAS
|
()
|
|
153
|
BHUBAN
|
OR-07-006-016-003/12817
(MATHAKARAGOLA)
|
2407006016NRG23260620220367346
|
27/06/2022
|
DOUPADI DAS
|
2407006016WL0018041
|
DOUPADI DAS
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905307
|
|
MRS DOUPADI DAS
|
()
|
|
154
|
BHUBAN
|
OR-07-006-016-003/12817
(MATHAKARAGOLA)
|
2407006016NRG23260620220367347
|
27/06/2022
|
Niranjan Das
|
2407006016WL0018041
|
Niranjan Das
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905305
|
|
MR NIRANJANA DAS
|
()
|
|
155
|
BHUBAN
|
OR-07-006-016-003/12829
(MATHAKARAGOLA)
|
2407006016NRG23260620220367249
|
27/06/2022
|
TAPASWINI ROUT
|
2407006016WL0018035
|
TAPASWINI ROUT
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905280
|
|
MRS TAPASWINI ROUT
|
()
|
|
156
|
BHUBAN
|
OR-07-006-016-003/12830
(MATHAKARAGOLA)
|
2407006016NRG23260620220367349
|
27/06/2022
|
Madhabi Patra
|
2407006016WL0018041
|
Madhabi Patra
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905301
|
|
SHRI MADHABI PATRA
|
()
|
|
157
|
BHUBAN
|
OR-07-006-016-003/12831
(MATHAKARAGOLA)
|
2407006016NRG23260620220367250
|
27/06/2022
|
Gurei Naik
|
2407006016WL0018035
|
Gurei Naik
|
00415
|
SBIN0000235
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608905324
|
|
MRS GUREI NAIK
|
()
|
|
158
|
BHUBAN
|
OR-07-006-016-003/12852
(MATHAKARAGOLA)
|
2407006000NRG23270620220371236
|
27/06/2022
|
LIJA KHUNTIA
|
2407006WL0018228
|
LIJA KHUNTIA
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905295
|
|
MRS LIJA KHUNTIA
|
()
|
|
159
|
BHUBAN
|
OR-07-006-016-003/12852
(MATHAKARAGOLA)
|
2407006000NRG23270620220371235
|
27/06/2022
|
satyabhama Khuntia
|
2407006WL0018228
|
satyabhama Khuntia
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905296
|
|
MRS SATYABHAMA KHUNTIA
|
()
|
|
160
|
BHUBAN
|
OR-07-006-016-003/12865
(MATHAKARAGOLA)
|
2407006016NRG23260620220367310
|
27/06/2022
|
Jharana swain
|
2407006016WL0018040
|
Jharana swain
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905302
|
|
MRS JHARANA SWAIN
|
()
|
|
161
|
BHUBAN
|
OR-07-006-016-003/12865
(MATHAKARAGOLA)
|
2407006016NRG23260620220367309
|
27/06/2022
|
Purna Chandra Swain
|
2407006016WL0018040
|
Purna Chandra Swain
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905391
|
|
MR PURNACHANDRA SWAIN
|
()
|
|
162
|
BHUBAN
|
OR-07-006-016-003/12929
(MATHAKARAGOLA)
|
2407006016NRG23260620220367312
|
27/06/2022
|
Chakradhar swain
|
2407006016WL0018040
|
Chakradhar swain
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905300
|
|
MR CHAKRADHAR SWAIN
|
()
|
|
163
|
BHUBAN
|
OR-07-006-016-003/12956
(MATHAKARAGOLA)
|
2407006000NRG23270620220371200
|
27/06/2022
|
Uneli mudra Nayak
|
2407006WL0018227
|
Uneli mudra Nayak
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905286
|
|
MRS UNELI MUDRA NAYAK
|
()
|
|
164
|
BHUBAN
|
OR-07-006-016-003/12983
(MATHAKARAGOLA)
|
2407006000NRG23270620220370877
|
27/06/2022
|
PUSPANJALI Khuntia
|
2407006WL0018212
|
PUSPANJALI Khuntia
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905292
|
|
MRS PUSPANJALI KHUNTIA
|
()
|
|
165
|
BHUBAN
|
OR-07-006-016-003/12994
(MATHAKARAGOLA)
|
2407006000NRG23270620220371209
|
27/06/2022
|
Ashanti Sahu
|
2407006WL0018227
|
Ashanti Sahu
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905315
|
|
MRS ASHANTI SAHOO
|
()
|
|
166
|
BHUBAN
|
OR-07-006-016-003/12994
(MATHAKARAGOLA)
|
2407006000NRG23270620220371208
|
27/06/2022
|
Bibhuti Bhushan sahu
|
2407006WL0018227
|
Bibhuti Bhushan sahu
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905314
|
|
MR BIBHUTI BHUSHAN SAHU
|
()
|
|
167
|
BHUBAN
|
OR-07-006-016-003/13048
(MATHAKARAGOLA)
|
2407006000NRG23270620220371240
|
27/06/2022
|
RASMITA SAMAL
|
2407006WL0018228
|
RASMITA SAMAL
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905308
|
|
MRS RASMITA SAMAL
|
()
|
|
168
|
BHUBAN
|
OR-07-006-016-003/13048
(MATHAKARAGOLA)
|
2407006000NRG23270620220371239
|
27/06/2022
|
Sanjay Kumar samal
|
2407006WL0018228
|
Sanjay Kumar samal
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905299
|
|
MR SANJAY KUMAR SAMAL
|
()
|
|
169
|
BHUBAN
|
OR-07-006-016-003/13091
(MATHAKARAGOLA)
|
2407006000NRG23270620220371218
|
27/06/2022
|
Dhaneswar Khuntia
|
2407006WL0018227
|
Dhaneswar Khuntia
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905379
|
|
MR DHANESWAR KHUNTIA
|
()
|
|
170
|
BHUBAN
|
OR-07-006-016-003/13115
(MATHAKARAGOLA)
|
2407006000NRG23270620220371242
|
27/06/2022
|
Saroj Kumar Swain
|
2407006WL0018228
|
Saroj Kumar Swain
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905282
|
|
MR SAROJ KUMAR SWAIN
|
()
|
|
171
|
BHUBAN
|
OR-07-006-016-003/13124
(MATHAKARAGOLA)
|
2407006000NRG23270620220371220
|
27/06/2022
|
DILLIP Kumar NAYAK
|
2407006WL0018227
|
DILLIP Kumar NAYAK
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905382
|
|
MR DILLIP KUMAR NAYAK
|
()
|
|
172
|
BHUBAN
|
OR-07-006-016-003/13124
(MATHAKARAGOLA)
|
2407006000NRG23270620220371221
|
27/06/2022
|
JANHABI NAYAK
|
2407006WL0018227
|
JANHABI NAYAK
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905383
|
|
MRS JAHNABI NAYAK
|
()
|
|
173
|
BHUBAN
|
OR-07-006-016-003/13126
(MATHAKARAGOLA)
|
2407006000NRG23270620220371244
|
27/06/2022
|
TRIBENI KHUNTIA
|
2407006WL0018228
|
TRIBENI KHUNTIA
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905290
|
|
MRS TRIBENI KHUNTIA
|
()
|
|
174
|
BHUBAN
|
OR-07-006-016-003/13172
(MATHAKARAGOLA)
|
2407006000NRG23270620220371223
|
27/06/2022
|
Kalpana swain
|
2407006WL0018227
|
Kalpana swain
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905294
|
|
MRS KALPANA ROUT
|
()
|
|
175
|
BHUBAN
|
OR-07-006-016-003/13220
(MATHAKARAGOLA)
|
2407006016NRG23260620220367353
|
27/06/2022
|
JAYANT NAYAK
|
2407006016WL0018041
|
JAYANT NAYAK
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905263
|
|
MR JAYANTA KUMAR NAYAK
|
()
|
|
176
|
BHUBAN
|
OR-07-006-016-003/13226
(MATHAKARAGOLA)
|
2407006000NRG23270620220370830
|
27/06/2022
|
PRAVASINI Swain
|
2407006WL0018209
|
PRAVASINI Swain
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905309
|
|
MISS PRAVASINI SWAIN
|
()
|
|
177
|
BHUBAN
|
OR-07-006-016-003/13226
(MATHAKARAGOLA)
|
2407006000NRG23270620220370829
|
27/06/2022
|
Pravat swain
|
2407006WL0018209
|
Pravat swain
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905394
|
|
MR PRAVAT SWAIN
|
()
|
|
178
|
BHUBAN
|
OR-07-006-016-003/13229
(MATHAKARAGOLA)
|
2407006016NRG23260620220367357
|
27/06/2022
|
Saroj Kumar Rout
|
2407006016WL0018041
|
Saroj Kumar Rout
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905284
|
|
MR SAROJ KUMAR ROUT
|
()
|
|
179
|
BHUBAN
|
OR-07-006-016-003/13229
(MATHAKARAGOLA)
|
2407006016NRG23260620220367358
|
27/06/2022
|
Sujata Rout
|
2407006016WL0018041
|
Sujata Rout
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905283
|
|
MRS SUJATA ROUT
|
()
|
|
180
|
BHUBAN
|
OR-07-006-016-003/13233
(MATHAKARAGOLA)
|
2407006000NRG23270620220370883
|
27/06/2022
|
Sabita sahu
|
2407006WL0018212
|
Sabita sahu
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905298
|
|
MRS SABITA SAHU
|
()
|
|
181
|
BHUBAN
|
OR-07-006-016-003/17725
(MATHAKARAGOLA)
|
2407006016NRG23260620220367246
|
27/06/2022
|
Pratima swain
|
2407006016WL0018034
|
Pratima swain
|
00415
|
SBIN0000235
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608905313
|
|
MRS PRATIMA SWAIN
|
()
|
|
182
|
BHUBAN
|
OR-07-006-016-003/17737
(MATHAKARAGOLA)
|
2407006000NRG23270620220370833
|
27/06/2022
|
Menlo Behera
|
2407006WL0018209
|
Menlo Behera
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905322
|
|
MRS MENKI BEHERA
|
()
|
|
183
|
BHUBAN
|
OR-07-006-016-003/17809
(MATHAKARAGOLA)
|
2407006000NRG23270620220371228
|
27/06/2022
|
Arupama Nayak
|
2407006WL0018227
|
Arupama Nayak
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905321
|
|
MRS ARUPAMA NAYAK
|
()
|
|
184
|
BHUBAN
|
OR-07-006-016-003/17812
(MATHAKARAGOLA)
|
2407006000NRG23270620220371248
|
27/06/2022
|
Anil Kumar Barik
|
2407006WL0018228
|
Anil Kumar Barik
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905245
|
|
MR ANIL KUMAR BARIK
|
()
|
|
185
|
BHUBAN
|
OR-07-006-016-003/17812
(MATHAKARAGOLA)
|
2407006000NRG23270620220371249
|
27/06/2022
|
Barik Kumudini
|
2407006WL0018228
|
Barik Kumudini
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905244
|
|
MRS KUMUDINI BARIK
|
()
|
|
186
|
BHUBAN
|
OR-07-006-016-003/27860
(MATHAKARAGOLA)
|
2407006016NRG23260620220367359
|
27/06/2022
|
Naresh Chandra Nayak
|
2407006016WL0018041
|
Naresh Chandra Nayak
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905262
|
|
MR NARESH CHANDRA NAYAK
|
()
|
|
187
|
BHUBAN
|
OR-07-006-016-003/27863
(MATHAKARAGOLA)
|
2407006000NRG23270620220370886
|
27/06/2022
|
Panchali sahoo
|
2407006WL0018212
|
Panchali sahoo
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905317
|
|
MRS PANCHALI SAHOO
|
()
|
|
188
|
BHUBAN
|
OR-07-006-016-004/13237
(MATHAKARAGOLA)
|
2407006016NRG23260620220367362
|
27/06/2022
|
PRAMILA BHOI
|
2407006016WL0018041
|
PRAMILA BHOI
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905396
|
|
MRS PRAMILA BHOI
|
()
|
|
189
|
BHUBAN
|
OR-07-006-016-004/13237
(MATHAKARAGOLA)
|
2407006016NRG23260620220367361
|
27/06/2022
|
Shreedhar bhoi
|
2407006016WL0018041
|
Shreedhar bhoi
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905310
|
|
MR SHREEDHAR BHOI
|
()
|
|
190
|
BHUBAN
|
OR-07-006-016-004/13251
(MATHAKARAGOLA)
|
2407006016NRG23260620220367364
|
27/06/2022
|
Shasikala Bhoi
|
2407006016WL0018041
|
Shasikala Bhoi
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905344
|
|
MRS SHASIKALA BHOI
|
()
|
|
191
|
BHUBAN
|
OR-07-006-016-005/13285
(MATHAKARAGOLA)
|
2407006016NRG23260620220367366
|
27/06/2022
|
Srimati Mishra
|
2407006016WL0018041
|
Srimati Mishra
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905311
|
|
MRS SRIMATI MISHRA
|
()
|
|
192
|
BHUBAN
|
OR-07-006-016-005/13333
(MATHAKARAGOLA)
|
2407006016NRG23260620220367264
|
27/06/2022
|
Mamata Malik
|
2407006016WL0018036
|
Mamata Malik
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905289
|
|
MRS MAMATA MALLIK
|
()
|
|
193
|
BHUBAN
|
OR-07-006-016-005/13337
(MATHAKARAGOLA)
|
2407006000NRG23270620220371253
|
27/06/2022
|
Binodini Behera
|
2407006WL0018228
|
Binodini Behera
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905285
|
|
MRS BINODINI BEHERA
|
()
|
|
194
|
BHUBAN
|
OR-07-006-016-005/13339
(MATHAKARAGOLA)
|
2407006016NRG23260620220367296
|
27/06/2022
|
Bighneswar Behera
|
2407006016WL0018039
|
Bighneswar Behera
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905247
|
|
MR BIGHNESWAR BEHERA
|
()
|
|
195
|
BHUBAN
|
OR-07-006-016-005/13342
(MATHAKARAGOLA)
|
2407006016NRG23260620220367268
|
27/06/2022
|
Usha Malik
|
2407006016WL0018036
|
Usha Malik
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905319
|
|
MRS USHA MALIK
|
()
|
|
196
|
BHUBAN
|
OR-07-006-016-005/13379
(MATHAKARAGOLA)
|
2407006016NRG23260620220367298
|
27/06/2022
|
Minati Malik
|
2407006016WL0018039
|
Minati Malik
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905320
|
|
MRS MINATI MALLIK
|
()
|
|
197
|
BHUBAN
|
OR-07-006-016-005/17816
(MATHAKARAGOLA)
|
2407006000NRG23270620220371256
|
27/06/2022
|
Soumya Ranjan sahu
|
2407006WL0018228
|
Soumya Ranjan sahu
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905258
|
|
MR SOUMYARANJAN SAHU
|
()
|
|
198
|
BHUBAN
|
OR-07-006-016-006/13426
(MATHAKARAGOLA)
|
2407006016NRG23260620220367239
|
27/06/2022
|
Sabitri singh
|
2407006016WL0018033
|
Sabitri singh
|
00415
|
SBIN0000235
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608905325
|
|
MRS SABITRI SINGH
|
()
|
|
199
|
BHUBAN
|
OR-07-006-016-006/13455
(MATHAKARAGOLA)
|
2407006016NRG23260620220367272
|
27/06/2022
|
Soumya priyadarsini Singh
|
2407006016WL0018036
|
Soumya priyadarsini Singh
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905318
|
|
MISS SOUMYA PRIYADARSINI SINGH
|
()
|
|
200
|
BHUBAN
|
OR-07-006-016-006/13468
(MATHAKARAGOLA)
|
2407006016NRG23260620220367294
|
27/06/2022
|
PRASANTA SINGH
|
2407006016WL0018038
|
PRASANTA SINGH
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905287
|
|
MR PRASANTA SINGH
|
()
|
|
201
|
BHUBAN
|
OR-07-006-016-006/13487
(MATHAKARAGOLA)
|
2407006000NRG23270620220371262
|
27/06/2022
|
DURGA CHARAN BARAL
|
2407006WL0018228
|
DURGA CHARAN BARAL
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905297
|
|
MR DURGA BARAL
|
()
|
|
202
|
BHUBAN
|
OR-07-006-016-006/13487
(MATHAKARAGOLA)
|
2407006000NRG23270620220371263
|
27/06/2022
|
Sanju Baral
|
2407006WL0018228
|
Sanju Baral
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608905281
|
|
MRS SANJU BARAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91464
|
91464
|
|
|
|
|
|
|
|
|
203
|
BHUBAN
|
OR-07-006-016-003/12528
(MATHAKARAGOLA)
|
2407006000NRG23270620220370854
|
27/06/2022
|
SUKADEV SWAIN
|
2407006WL0018212
|
SUKADEV SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
02/07/2022
|
|
2608905197
|
No Such Account
|
|
|
|
204
|
BHUBAN
|
OR-07-006-016-003/12783
(MATHAKARAGOLA)
|
2407006000NRG23270620220370869
|
27/06/2022
|
Chandan Moharana
|
2407006WL0018212
|
Chandan Moharana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
02/07/2022
|
|
2608905196
|
No Such Account
|
|
|
|
205
|
BHUBAN
|
OR-07-006-016-003/12923
(MATHAKARAGOLA)
|
2407006000NRG23270620220371197
|
27/06/2022
|
Nirmala LENKA
|
2407006WL0018227
|
Nirmala LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
02/07/2022
|
|
2608905201
|
No Such Account
|
|
|
|
206
|
BHUBAN
|
OR-07-006-016-003/13096
(MATHAKARAGOLA)
|
2407006000NRG23270620220371219
|
27/06/2022
|
Sephali Nayak
|
2407006WL0018227
|
Sephali Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
02/07/2022
|
|
2608905204
|
No Such Account
|
|
|
|
207
|
BHUBAN
|
OR-07-006-016-003/17766
(MATHAKARAGOLA)
|
2407006000NRG23270620220370885
|
27/06/2022
|
Sradhanjali Nayak
|
2407006WL0018212
|
Sradhanjali Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
02/07/2022
|
|
2608905202
|
No Such Account
|
|
|
|
208
|
BHUBAN
|
OR-07-006-016-003/17808
(MATHAKARAGOLA)
|
2407006016NRG23260620220367327
|
27/06/2022
|
Bijaya Kumar Behera
|
2407006016WL0018040
|
Bijaya Kumar Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
02/07/2022
|
|
2608905199
|
No Such Account
|
|
|
|
209
|
BHUBAN
|
OR-07-006-016-005/17776
(MATHAKARAGOLA)
|
2407006000NRG23270620220371254
|
27/06/2022
|
Saroj Kumar Nayak
|
2407006WL0018228
|
Saroj Kumar Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
02/07/2022
|
|
2608905198
|
No Such Account
|
|
|
|
210
|
BHUBAN
|
OR-07-006-016-005/17776
(MATHAKARAGOLA)
|
2407006000NRG23270620220371255
|
27/06/2022
|
Suriya Nayak
|
2407006WL0018228
|
Suriya Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
02/07/2022
|
|
2608905203
|
No Such Account
|
|
|
|
211
|
BHUBAN
|
OR-07-006-016-005/17816
(MATHAKARAGOLA)
|
2407006000NRG23270620220371257
|
27/06/2022
|
Minerva sahoo
|
2407006WL0018228
|
Minerva sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
02/07/2022
|
|
2608905200
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281274
|
281274
|
|
|
|
|
|
|
|