|
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-20-003-020-007/25565
(Pritipur)
|
2420003027NRG23110620220154139
|
12/06/2022
|
SATAYA BRATA PANDA
|
2420003027WL0011452
|
SATAYA BRATA PANDA
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645262
|
|
SATAYABRATAPANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-020-002/26550
(Pritipur)
|
2420003027NRG23100620220151397
|
12/06/2022
|
Asmad Bibi
|
2420003027WL0011344
|
Asmad Bibi
|
00177
|
IOBA0003796
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645265
|
|
AsmadBibi
|
()
|
|
3
|
Binjharpur
|
OR-20-003-020-002/26751
(Pritipur)
|
2420003027NRG23100620220151405
|
12/06/2022
|
Bidyadhar Sethy
|
2420003027WL0011344
|
Bidyadhar Sethy
|
00177
|
IOBA0003796
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645266
|
|
BidyadharSethy
|
()
|
|
4
|
Binjharpur
|
OR-20-003-020-002/393333855
(Pritipur)
|
2420003027NRG23100620220151411
|
12/06/2022
|
MAHENDRA DASH
|
2420003027WL0011344
|
MAHENDRA DASH
|
00177
|
IOBA0003796
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645267
|
|
MAHENDRADASH
|
()
|
|
5
|
Binjharpur
|
OR-20-003-020-007/39333657
(Pritipur)
|
2420003027NRG23110620220154177
|
12/06/2022
|
ANNAPURNA PANDA
|
2420003027WL0011452
|
ANNAPURNA PANDA
|
00177
|
IOBA0003796
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645263
|
|
ANNAPURNAPANDA
|
()
|
|
6
|
Binjharpur
|
OR-20-003-020-007/39333660
(Pritipur)
|
2420003027NRG23110620220154124
|
12/06/2022
|
HARIPRIYA PANDA
|
2420003027WL0011451
|
HARIPRIYA PANDA
|
00177
|
IOBA0003796
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645264
|
|
HARIPRIYAPANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-020-002/26753
(Pritipur)
|
2420003027NRG23100620220151406
|
12/06/2022
|
BAIRAGI SETHI
|
2420003027WL0011344
|
BAIRAGI SETHI
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645282
|
|
MR BAIRAGI SETHI
|
()
|
|
8
|
Binjharpur
|
OR-20-003-020-007/39333636
(Pritipur)
|
2420003027NRG23110620220154121
|
12/06/2022
|
Abhimanyu Sethi
|
2420003027WL0011451
|
Abhimanyu Sethi
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645280
|
|
MR ABHIMANYU SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-020-007/25705
(Pritipur)
|
2420003027NRG23110620220154117
|
12/06/2022
|
SailbalaBehuria
|
2420003027WL0011451
|
SailbalaBehuria
|
00415
|
SBIN0007930
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645287
|
|
MRS SAILABALA BEHURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-020-002/26451
(Pritipur)
|
2420003027NRG23100620220151391
|
12/06/2022
|
Manaor khan
|
2420003027WL0011344
|
Manaor khan
|
00415
|
SBIN0012057
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645276
|
|
MR MANAOR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-020-006/25361
(Pritipur)
|
2420003027NRG23110620220154206
|
12/06/2022
|
Ganesh ch Malick
|
2420003027WL0011454
|
Ganesh ch Malick
|
00415
|
SBIN0013594
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2363645288
|
No Such Account
|
|
|
|
12
|
Binjharpur
|
OR-20-003-020-007/25521
(Pritipur)
|
2420003027NRG23110620220154131
|
12/06/2022
|
BIJAY KUMARA BEHURIA
|
2420003027WL0011452
|
BIJAY KUMARA BEHURIA
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645289
|
|
MR BIJAY KUMAR BEHURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
13
|
Binjharpur
|
OR-20-003-020-002/26366
(Pritipur)
|
2420003027NRG23100620220151390
|
12/06/2022
|
Sk Abdul Wahab
|
2420003027WL0011344
|
Sk Abdul Wahab
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645278
|
|
MR SK ABDUL WAHAB
|
()
|
|
14
|
Binjharpur
|
OR-20-003-020-002/26512
(Pritipur)
|
2420003027NRG23100620220151396
|
12/06/2022
|
SKANAOR
|
2420003027WL0011344
|
SKANAOR
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645286
|
|
MR SK ANAOR
|
()
|
|
15
|
Binjharpur
|
OR-20-003-020-002/39333545
(Pritipur)
|
2420003027NRG23100620220151413
|
12/06/2022
|
Amiya Kumar Rout
|
2420003027WL0011344
|
Amiya Kumar Rout
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645277
|
|
MR AMIYA KUMAR ROUT
|
()
|
|
16
|
Binjharpur
|
OR-20-003-020-002/39333693
(Pritipur)
|
2420003027NRG23100620220151415
|
12/06/2022
|
Sk Muslim
|
2420003027WL0011344
|
Sk Muslim
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645274
|
|
MR SK MUSLIM
|
()
|
|
17
|
Binjharpur
|
OR-20-003-020-006/39333690
(Pritipur)
|
2420003027NRG23110620220154211
|
12/06/2022
|
SRIKANTA MALIK
|
2420003027WL0011454
|
SRIKANTA MALIK
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363645291
|
|
MR SHRIKANTA MALIK
|
()
|
|
18
|
Binjharpur
|
OR-20-003-020-007/39333667
(Pritipur)
|
2420003027NRG23110620220154125
|
12/06/2022
|
MANAS RANJAN PANDA
|
2420003027WL0011451
|
MANAS RANJAN PANDA
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645290
|
|
MR MANAS RANJAN PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
19
|
Binjharpur
|
OR-20-003-020-007/25495
(Pritipur)
|
2420003027NRG23110620220154127
|
12/06/2022
|
Kalandi Malick
|
2420003027WL0011452
|
Kalandi Malick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645273
|
|
KalandiMalick
|
()
|
|
20
|
Binjharpur
|
OR-20-003-020-007/25553
(Pritipur)
|
2420003027NRG23110620220154136
|
12/06/2022
|
SUBASA SETHI
|
2420003027WL0011452
|
SUBASA SETHI
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645319
|
|
SUBASASETHI
|
()
|
|
21
|
Binjharpur
|
OR-20-003-020-007/39333638
(Pritipur)
|
2420003027NRG23110620220154170
|
12/06/2022
|
Pramoda ku sethy
|
2420003027WL0011452
|
Pramoda ku sethy
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645281
|
|
Pramodakusethy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
22
|
Binjharpur
|
OR-20-003-020-002/25999
(Pritipur)
|
2420003027NRG23110620220154198
|
12/06/2022
|
Purnachandra Nayak
|
2420003027WL0011454
|
Purnachandra Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363645295
|
|
PurnachandraNayak
|
()
|
|
23
|
Binjharpur
|
OR-20-003-020-002/26340
(Pritipur)
|
2420003027NRG23100620220151389
|
12/06/2022
|
ESAKE ABADUL RAHEMAN
|
2420003027WL0011344
|
ESAKE ABADUL RAHEMAN
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645325
|
|
ESAKEABADULRAHEMAN
|
()
|
|
24
|
Binjharpur
|
OR-20-003-020-002/26603
(Pritipur)
|
2420003027NRG23100620220151399
|
12/06/2022
|
Shaik Fayajuddin
|
2420003027WL0011344
|
Shaik Fayajuddin
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645297
|
|
ShaikFayajuddin
|
()
|
|
25
|
Binjharpur
|
OR-20-003-020-002/26614
(Pritipur)
|
2420003027NRG23100620220151401
|
12/06/2022
|
Ruhana nessa Bibi
|
2420003027WL0011344
|
Ruhana nessa Bibi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645336
|
|
RuhananessaBibi
|
()
|
|
26
|
Binjharpur
|
OR-20-003-020-002/26803
(Pritipur)
|
2420003027NRG23100620220151407
|
12/06/2022
|
Niranjan Nath
|
2420003027WL0011344
|
Niranjan Nath
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645298
|
|
NiranjanNath
|
()
|
|
27
|
Binjharpur
|
OR-20-003-020-002/393333854
(Pritipur)
|
2420003027NRG23100620220151410
|
12/06/2022
|
RAJABABU NATH
|
2420003027WL0011344
|
RAJABABU NATH
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645324
|
|
RAJABABUNATH
|
()
|
|
28
|
Binjharpur
|
OR-20-003-020-002/39333642
(Pritipur)
|
2420003027NRG23100620220151414
|
12/06/2022
|
SK MAMATAR
|
2420003027WL0011344
|
SK MAMATAR
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645322
|
|
SKMAMATAR
|
()
|
|
29
|
Binjharpur
|
OR-20-003-020-004/24889
(Pritipur)
|
2420003027NRG23110620220154184
|
12/06/2022
|
Naba kishore Jena
|
2420003027WL0011453
|
Naba kishore Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363645292
|
|
NabakishoreJena
|
()
|
|
30
|
Binjharpur
|
OR-20-003-020-004/24900
(Pritipur)
|
2420003027NRG23110620220154200
|
12/06/2022
|
Manguli Jena
|
2420003027WL0011454
|
Manguli Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363645296
|
|
ManguliJena
|
()
|
|
31
|
Binjharpur
|
OR-20-003-020-004/24928
(Pritipur)
|
2420003027NRG23110620220154204
|
12/06/2022
|
Gurucharan Sahu
|
2420003027WL0011454
|
Gurucharan Sahu
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363645323
|
|
GurucharanSahu
|
()
|
|
32
|
Binjharpur
|
OR-20-003-020-005/25759
(Pritipur)
|
2420003027NRG23110620220154205
|
12/06/2022
|
Sridhar Sahoo
|
2420003027WL0011454
|
Sridhar Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363645293
|
|
SridharSahoo
|
()
|
|
33
|
Binjharpur
|
OR-20-003-020-006/25394
(Pritipur)
|
2420003027NRG23110620220154196
|
12/06/2022
|
Sarat Malick
|
2420003027WL0011453
|
Sarat Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363645327
|
|
SaratMalick
|
()
|
|
34
|
Binjharpur
|
OR-20-003-020-006/39333680
(Pritipur)
|
2420003027NRG23110620220154210
|
12/06/2022
|
Asutosh Panda
|
2420003027WL0011454
|
Asutosh Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363645304
|
|
AsutoshPanda
|
()
|
|
35
|
Binjharpur
|
OR-20-003-020-007/25522
(Pritipur)
|
2420003027NRG23110620220154100
|
12/06/2022
|
BASANTI BEHURIA
|
2420003027WL0011451
|
BASANTI BEHURIA
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645330
|
|
BASANTIBEHURIA
|
()
|
|
36
|
Binjharpur
|
OR-20-003-020-007/25530
(Pritipur)
|
2420003027NRG23110620220154133
|
12/06/2022
|
Sanjulata Sethi
|
2420003027WL0011452
|
Sanjulata Sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645316
|
|
SanjulataSethi
|
()
|
|
37
|
Binjharpur
|
OR-20-003-020-007/25532
(Pritipur)
|
2420003027NRG23110620220154101
|
12/06/2022
|
Susanti Sethi
|
2420003027WL0011451
|
Susanti Sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645334
|
|
SusantiSethi
|
()
|
|
38
|
Binjharpur
|
OR-20-003-020-007/25552
(Pritipur)
|
2420003027NRG23110620220154102
|
12/06/2022
|
Basanta ku Jena
|
2420003027WL0011451
|
Basanta ku Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645306
|
|
BasantakuJena
|
()
|
|
39
|
Binjharpur
|
OR-20-003-020-007/25560
(Pritipur)
|
2420003027NRG23110620220154137
|
12/06/2022
|
Laxmipriya Sethi
|
2420003027WL0011452
|
Laxmipriya Sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645311
|
|
LaxmipriyaSethi
|
()
|
|
40
|
Binjharpur
|
OR-20-003-020-007/25575
(Pritipur)
|
2420003027NRG23110620220154141
|
12/06/2022
|
Sruyamani Panda
|
2420003027WL0011452
|
Sruyamani Panda
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645309
|
|
SruyamaniPanda
|
()
|
|
41
|
Binjharpur
|
OR-20-003-020-007/25588
(Pritipur)
|
2420003027NRG23110620220154105
|
12/06/2022
|
MAMINA RANI BEHURIA
|
2420003027WL0011451
|
MAMINA RANI BEHURIA
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645346
|
|
MAMINARANIBEHURIA
|
()
|
|
42
|
Binjharpur
|
OR-20-003-020-007/25597
(Pritipur)
|
2420003027NRG23110620220154144
|
12/06/2022
|
Kalandi Malick
|
2420003027WL0011452
|
Kalandi Malick
|
00468
|
UBIN0545279
|
222
|
222
|
Processed
|
18/06/2022
|
|
2363645301
|
|
KalandiMalick
|
()
|
|
43
|
Binjharpur
|
OR-20-003-020-007/25607
(Pritipur)
|
2420003027NRG23110620220154107
|
12/06/2022
|
Babuli Malik
|
2420003027WL0011451
|
Babuli Malik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645328
|
|
BabuliMalik
|
()
|
|
44
|
Binjharpur
|
OR-20-003-020-007/25617
(Pritipur)
|
2420003027NRG23110620220154146
|
12/06/2022
|
Narayan Mallik
|
2420003027WL0011452
|
Narayan Mallik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645310
|
|
NarayanMallik
|
()
|
|
45
|
Binjharpur
|
OR-20-003-020-007/25621
(Pritipur)
|
2420003027NRG23110620220154108
|
12/06/2022
|
Sarat Jena
|
2420003027WL0011451
|
Sarat Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645302
|
|
SaratJena
|
()
|
|
46
|
Binjharpur
|
OR-20-003-020-007/25634
(Pritipur)
|
2420003027NRG23110620220154109
|
12/06/2022
|
Keshaba Malick
|
2420003027WL0011451
|
Keshaba Malick
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645294
|
|
KeshabaMalick
|
()
|
|
47
|
Binjharpur
|
OR-20-003-020-007/25636
(Pritipur)
|
2420003027NRG23110620220154148
|
12/06/2022
|
Narahari Sethy
|
2420003027WL0011452
|
Narahari Sethy
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645312
|
|
NarahariSethy
|
()
|
|
48
|
Binjharpur
|
OR-20-003-020-007/25636
(Pritipur)
|
2420003027NRG23110620220154149
|
12/06/2022
|
Pravati sethy
|
2420003027WL0011452
|
Pravati sethy
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645338
|
|
Pravatisethy
|
()
|
|
49
|
Binjharpur
|
OR-20-003-020-007/25646
(Pritipur)
|
2420003027NRG23110620220154152
|
12/06/2022
|
Bharata Jena
|
2420003027WL0011452
|
Bharata Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645331
|
|
BharataJena
|
()
|
|
50
|
Binjharpur
|
OR-20-003-020-007/25652
(Pritipur)
|
2420003027NRG23110620220154155
|
12/06/2022
|
Shyam sunder Malick
|
2420003027WL0011452
|
Shyam sunder Malick
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645303
|
|
ShyamsunderMalick
|
()
|
|
51
|
Binjharpur
|
OR-20-003-020-007/25657
(Pritipur)
|
2420003027NRG23110620220154111
|
12/06/2022
|
Amulya ku Behuria
|
2420003027WL0011451
|
Amulya ku Behuria
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645320
|
|
AmulyakuBehuria
|
()
|
|
52
|
Binjharpur
|
OR-20-003-020-007/25661
(Pritipur)
|
2420003027NRG23110620220154159
|
12/06/2022
|
Manguli sethi
|
2420003027WL0011452
|
Manguli sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645335
|
|
Mangulisethi
|
()
|
|
53
|
Binjharpur
|
OR-20-003-020-007/25661
(Pritipur)
|
2420003027NRG23110620220154157
|
12/06/2022
|
Subash Chandra sethi
|
2420003027WL0011452
|
Subash Chandra sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645307
|
|
SubashChandrasethi
|
()
|
|
54
|
Binjharpur
|
OR-20-003-020-007/25661
(Pritipur)
|
2420003027NRG23110620220154158
|
12/06/2022
|
Sumitra sethi
|
2420003027WL0011452
|
Sumitra sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645308
|
|
Sumitrasethi
|
()
|
|
55
|
Binjharpur
|
OR-20-003-020-007/25686
(Pritipur)
|
2420003027NRG23110620220154160
|
12/06/2022
|
Kanhu charan Jena
|
2420003027WL0011452
|
Kanhu charan Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645300
|
|
KanhucharanJena
|
()
|
|
56
|
Binjharpur
|
OR-20-003-020-007/25694
(Pritipur)
|
2420003027NRG23110620220154161
|
12/06/2022
|
Harekrushna Sethi
|
2420003027WL0011452
|
Harekrushna Sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645314
|
|
HarekrushnaSethi
|
()
|
|
57
|
Binjharpur
|
OR-20-003-020-007/25700
(Pritipur)
|
2420003027NRG23110620220154163
|
12/06/2022
|
Pravakara Sethi
|
2420003027WL0011452
|
Pravakara Sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645299
|
|
PravakaraSethi
|
()
|
|
58
|
Binjharpur
|
OR-20-003-020-007/39333555
(Pritipur)
|
2420003027NRG23110620220154118
|
12/06/2022
|
Manasa Jena
|
2420003027WL0011451
|
Manasa Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645332
|
|
ManasaJena
|
()
|
|
59
|
Binjharpur
|
OR-20-003-020-007/39333559
(Pritipur)
|
2420003027NRG23110620220154165
|
12/06/2022
|
Basanti Sethi
|
2420003027WL0011452
|
Basanti Sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645337
|
|
BasantiSethi
|
()
|
|
60
|
Binjharpur
|
OR-20-003-020-007/39333568
(Pritipur)
|
2420003027NRG23110620220154119
|
12/06/2022
|
Ajaya Behuria
|
2420003027WL0011451
|
Ajaya Behuria
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645344
|
|
AjayaBehuria
|
()
|
|
61
|
Binjharpur
|
OR-20-003-020-007/39333568
(Pritipur)
|
2420003027NRG23110620220154166
|
12/06/2022
|
JHUNA RANI BEHURIA
|
2420003027WL0011452
|
JHUNA RANI BEHURIA
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645343
|
|
JHUNARANIBEHURIA
|
()
|
|
62
|
Binjharpur
|
OR-20-003-020-007/39333628
(Pritipur)
|
2420003027NRG23110620220154167
|
12/06/2022
|
Minati Sethy
|
2420003027WL0011452
|
Minati Sethy
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645333
|
|
MinatiSethy
|
()
|
|
63
|
Binjharpur
|
OR-20-003-020-007/39333628
(Pritipur)
|
2420003027NRG23110620220154120
|
12/06/2022
|
Panchanana Sethi
|
2420003027WL0011451
|
Panchanana Sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645305
|
|
PanchananaSethi
|
()
|
|
64
|
Binjharpur
|
OR-20-003-020-007/39333633
(Pritipur)
|
2420003027NRG23110620220154168
|
12/06/2022
|
RABINDRA PANDA
|
2420003027WL0011452
|
RABINDRA PANDA
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645326
|
|
RABINDRAPANDA
|
()
|
|
65
|
Binjharpur
|
OR-20-003-020-007/39333636
(Pritipur)
|
2420003027NRG23110620220154169
|
12/06/2022
|
Priyanka Sethy
|
2420003027WL0011452
|
Priyanka Sethy
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645313
|
|
PriyankaSethy
|
()
|
|
66
|
Binjharpur
|
OR-20-003-020-007/39333638
(Pritipur)
|
2420003027NRG23110620220154171
|
12/06/2022
|
Padmini Sethi
|
2420003027WL0011452
|
Padmini Sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645339
|
|
PadminiSethi
|
()
|
|
67
|
Binjharpur
|
OR-20-003-020-007/39333644
(Pritipur)
|
2420003027NRG23110620220154172
|
12/06/2022
|
Sulochana Sethi
|
2420003027WL0011452
|
Sulochana Sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645315
|
|
SulochanaSethi
|
()
|
|
68
|
Binjharpur
|
OR-20-003-020-007/39333645
(Pritipur)
|
2420003027NRG23110620220154122
|
12/06/2022
|
Maheswar Sethy
|
2420003027WL0011451
|
Maheswar Sethy
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645341
|
|
MaheswarSethy
|
()
|
|
69
|
Binjharpur
|
OR-20-003-020-007/39333646
(Pritipur)
|
2420003027NRG23110620220154174
|
12/06/2022
|
Minusri Sethy
|
2420003027WL0011452
|
Minusri Sethy
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645317
|
|
MinusriSethy
|
()
|
|
70
|
Binjharpur
|
OR-20-003-020-007/39333646
(Pritipur)
|
2420003027NRG23110620220154173
|
12/06/2022
|
Sadasiba Sethy
|
2420003027WL0011452
|
Sadasiba Sethy
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645340
|
|
SadasibaSethy
|
()
|
|
71
|
Binjharpur
|
OR-20-003-020-007/39333649
(Pritipur)
|
2420003027NRG23110620220154175
|
12/06/2022
|
DEEPAK MALIK
|
2420003027WL0011452
|
DEEPAK MALIK
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645347
|
|
DEEPAKMALIK
|
()
|
|
72
|
Binjharpur
|
OR-20-003-020-007/39333649
(Pritipur)
|
2420003027NRG23110620220154176
|
12/06/2022
|
PADAMABATI MALIK
|
2420003027WL0011452
|
PADAMABATI MALIK
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645348
|
|
PADAMABATIMALIK
|
()
|
|
73
|
Binjharpur
|
OR-20-003-020-007/39333657
(Pritipur)
|
2420003027NRG23110620220154123
|
12/06/2022
|
LAKSHMANA PANDA
|
2420003027WL0011451
|
LAKSHMANA PANDA
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645321
|
|
LAKSHMANAPANDA
|
()
|
|
74
|
Binjharpur
|
OR-20-003-020-007/39333660
(Pritipur)
|
2420003027NRG23110620220154178
|
12/06/2022
|
BHARATA CHANDRA PANDA
|
2420003027WL0011452
|
BHARATA CHANDRA PANDA
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645345
|
|
BHARATACHANDRAPANDA
|
()
|
|
75
|
Binjharpur
|
OR-20-003-027-007/25535
(Pritipur)
|
2420003027NRG23110620220154179
|
12/06/2022
|
BINOD DAS
|
2420003027WL0011452
|
BINOD DAS
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645318
|
|
BINODDAS
|
()
|
|
76
|
Binjharpur
|
OR-20-003-027-007/25535
(Pritipur)
|
2420003027NRG23110620220154126
|
12/06/2022
|
URMILA DAS
|
2420003027WL0011451
|
URMILA DAS
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645342
|
|
URMILADAS
|
()
|
|
77
|
Binjharpur
|
OR-20-003-027-007/25584
(Pritipur)
|
2420003027NRG23110620220154180
|
12/06/2022
|
BIDYADHAR PANDA
|
2420003027WL0011452
|
BIDYADHAR PANDA
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645329
|
|
BIDYADHARPANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84138
|
84138
|
|
|
|
|
|
|
|
|
78
|
Binjharpur
|
OR-20-003-020-002/25959
(Pritipur)
|
2420003027NRG23100620220151387
|
12/06/2022
|
Bidyadhar Mallik
|
2420003027WL0011344
|
Bidyadhar Mallik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645268
|
|
BidyadharMallik
|
()
|
|
79
|
Binjharpur
|
OR-20-003-020-002/26476
(Pritipur)
|
2420003027NRG23100620220151393
|
12/06/2022
|
Taebun Nesa
|
2420003027WL0011344
|
Taebun Nesa
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645275
|
|
TaebunNesa
|
()
|
|
80
|
Binjharpur
|
OR-20-003-020-002/26499
(Pritipur)
|
2420003027NRG23100620220151394
|
12/06/2022
|
SK Haphijufdin
|
2420003027WL0011344
|
SK Haphijufdin
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645285
|
|
SKHaphijufdin
|
()
|
|
81
|
Binjharpur
|
OR-20-003-020-002/26501
(Pritipur)
|
2420003027NRG23100620220151395
|
12/06/2022
|
MIR MUNTAj ALI
|
2420003027WL0011344
|
MIR MUNTAj ALI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645284
|
|
MIRMUNTAjALI
|
()
|
|
82
|
Binjharpur
|
OR-20-003-020-002/26592
(Pritipur)
|
2420003027NRG23100620220151398
|
12/06/2022
|
SK and MORADI BOX
|
2420003027WL0011344
|
SK and MORADI BOX
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645269
|
|
SKandMORADIBOX
|
()
|
|
83
|
Binjharpur
|
OR-20-003-020-002/26903
(Pritipur)
|
2420003027NRG23100620220151409
|
12/06/2022
|
Raghu Sahoo
|
2420003027WL0011344
|
Raghu Sahoo
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645279
|
|
RaghuSahoo
|
()
|
|
84
|
Binjharpur
|
OR-20-003-020-002/39333490
(Pritipur)
|
2420003027NRG23100620220151412
|
12/06/2022
|
Narayan Ch. Mallik
|
2420003027WL0011344
|
Narayan Ch. Mallik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645272
|
|
NarayanCh.Mallik
|
()
|
|
85
|
Binjharpur
|
OR-20-003-020-004/24925
(Pritipur)
|
2420003027NRG23110620220154203
|
12/06/2022
|
Nrusinha Parida
|
2420003027WL0011454
|
Nrusinha Parida
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363645270
|
|
NrusinhaParida
|
()
|
|
86
|
Binjharpur
|
OR-20-003-020-004/393333651
(Pritipur)
|
2420003027NRG23110620220154191
|
12/06/2022
|
USHARANI PARIDA
|
2420003027WL0011453
|
USHARANI PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363645283
|
|
USHARANIPARIDA
|
()
|
|
87
|
Binjharpur
|
OR-20-003-020-007/25677
(Pritipur)
|
2420003027NRG23110620220154114
|
12/06/2022
|
Udhaba charan Jena
|
2420003027WL0011451
|
Udhaba charan Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363645271
|
|
UdhabacharanJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131424
|
131424
|
|
|
|
|
|
|
|