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-20-003-008-002/7915 (Uttarkul)
|
2420003008NRG23110620220153324
|
11/06/2022
|
BICHITRA KUMAR NATH
|
2420003008WL0011410
|
BICHITRA KUMAR NATH
|
00032
|
UTIB0002781
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010798
|
|
BICHITRAKUMARNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-008-002/39137 (Uttarkul)
|
2420003008NRG23100620220150692
|
11/06/2022
|
PRAFULLA KUMAR NAYAK
|
2420003008WL0011324
|
PRAFULLA KUMAR NAYAK
|
00048
|
BKID0005106
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332010632
|
|
PRAFULLAKUMARNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-008-001/7112 (Uttarkul)
|
2420003008NRG23100620220150724
|
11/06/2022
|
Basanti malik
|
2420003008WL0011325
|
Basanti malik
|
00048
|
BKID0005120
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332010633
|
|
Basantimalik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-008-002/7852 (Uttarkul)
|
2420003008NRG23110620220153319
|
11/06/2022
|
Malati Sahu
|
2420003008WL0011410
|
Malati Sahu
|
00176
|
IDIB000M607
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010634
|
|
MalatiSahu
|
()
|
5
|
Binjharpur
|
OR-20-003-008-002/7852 (Uttarkul)
|
2420003008NRG23110620220153318
|
11/06/2022
|
Narayan Sahu
|
2420003008WL0011410
|
Narayan Sahu
|
00176
|
IDIB000M607
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010635
|
|
NarayanSahu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-008-002/39132 (Uttarkul)
|
2420003008NRG23100620220150322
|
11/06/2022
|
BANSIDHERA BEHERA
|
2420003008WL0011311
|
BANSIDHERA BEHERA
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010637
|
|
BANSIDHERABEHERA
|
()
|
7
|
Binjharpur
|
OR-20-003-008-002/7697 (Uttarkul)
|
2420003008NRG23110620220153286
|
11/06/2022
|
SAGAR SAHOO
|
2420003008WL0011410
|
SAGAR SAHOO
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010639
|
|
SAGARSAHOO
|
()
|
8
|
Binjharpur
|
OR-20-003-008-002/7753 (Uttarkul)
|
2420003008NRG23100620220150708
|
11/06/2022
|
PRATAP ROUT
|
2420003008WL0011324
|
PRATAP ROUT
|
00177
|
IOBA0003796
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332010642
|
|
PRATAPROUT
|
()
|
9
|
Binjharpur
|
OR-20-003-008-002/7756 (Uttarkul)
|
2420003008NRG23110620220153308
|
11/06/2022
|
BISWAJIT BAI
|
2420003008WL0011410
|
BISWAJIT BAI
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010643
|
|
BISWAJITBAI
|
()
|
10
|
Binjharpur
|
OR-20-003-008-002/7777 (Uttarkul)
|
2420003008NRG23100620220150713
|
11/06/2022
|
KALYANI PADHI
|
2420003008WL0011324
|
KALYANI PADHI
|
00177
|
IOBA0003796
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332010644
|
|
KALYANIPADHI
|
()
|
11
|
Binjharpur
|
OR-20-003-008-002/7777 (Uttarkul)
|
2420003008NRG23100620220150712
|
11/06/2022
|
PURNIMA PADHI
|
2420003008WL0011324
|
PURNIMA PADHI
|
00177
|
IOBA0003796
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332010641
|
|
PURNIMAPADHI
|
()
|
12
|
Binjharpur
|
OR-20-003-008-002/7839 (Uttarkul)
|
2420003008NRG23110620220153395
|
11/06/2022
|
NIRANJAN PADHY
|
2420003008WL0011412
|
NIRANJAN PADHY
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010640
|
|
NIRANJANPADHY
|
()
|
13
|
Binjharpur
|
OR-20-003-008-003/6986 (Uttarkul)
|
2420003008NRG23110620220152849
|
11/06/2022
|
Kuntala Mallik
|
2420003008WL0011399
|
Kuntala Mallik
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010636
|
|
KuntalaMallik
|
()
|
14
|
Binjharpur
|
OR-20-003-008-003/7056 (Uttarkul)
|
2420003008NRG23110620220152863
|
11/06/2022
|
Sudarshan Mallik
|
2420003008WL0011399
|
Sudarshan Mallik
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010638
|
|
SudarshanMallik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
15
|
Binjharpur
|
OR-20-003-008-001/7198 (Uttarkul)
|
2420003008NRG23100620220150727
|
11/06/2022
|
Basudev Muduli
|
2420003008WL0011325
|
Basudev Muduli
|
00354
|
PUNB0105120
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332010746
|
|
BasudevMuduli
|
()
|
16
|
Binjharpur
|
OR-20-003-008-002/7854 (Uttarkul)
|
2420003008NRG23100620220150714
|
11/06/2022
|
Padmalochan Das
|
2420003008WL0011324
|
Padmalochan Das
|
00354
|
PUNB0105120
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332010744
|
|
PadmalochanDas
|
()
|
17
|
Binjharpur
|
OR-20-003-008-002/7863 (Uttarkul)
|
2420003008NRG23110620220153396
|
11/06/2022
|
Biswaranjan Padhi
|
2420003008WL0011412
|
Biswaranjan Padhi
|
00354
|
PUNB0105120
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010745
|
|
BiswaranjanPadhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
18
|
Binjharpur
|
OR-20-003-008-002/7711 (Uttarkul)
|
2420003008NRG23110620220153289
|
11/06/2022
|
Ashok Swain
|
2420003008WL0011410
|
Ashok Swain
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010748
|
|
MR ASHOK KUMAR SWAIN
|
()
|
19
|
Binjharpur
|
OR-20-003-008-002/7715 (Uttarkul)
|
2420003008NRG23110620220153387
|
11/06/2022
|
Sridhar kumar Mahala
|
2420003008WL0011412
|
Sridhar kumar Mahala
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010747
|
|
SRIDHARA KUMAR MAHALA
|
()
|
20
|
Binjharpur
|
OR-20-003-008-002/7943 (Uttarkul)
|
2420003008NRG23100620220150721
|
11/06/2022
|
NIRAKARA NATH
|
2420003008WL0011324
|
NIRAKARA NATH
|
00415
|
SBIN0000094
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332010749
|
|
MR NIRAKAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
21
|
Binjharpur
|
OR-20-003-008-002/39112 (Uttarkul)
|
2420003008NRG23100620220150687
|
11/06/2022
|
ALOK KUMAR SWAIN
|
2420003008WL0011324
|
ALOK KUMAR SWAIN
|
00415
|
SBIN0012057
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332010772
|
|
MR ALOK KUMAR SWAIN
|
()
|
22
|
Binjharpur
|
OR-20-003-008-002/39112 (Uttarkul)
|
2420003008NRG23100620220150688
|
11/06/2022
|
KISHOR SWAIN
|
2420003008WL0011324
|
KISHOR SWAIN
|
00415
|
SBIN0012057
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332010765
|
|
MR KISHOR SWAIN
|
()
|
23
|
Binjharpur
|
OR-20-003-008-002/39113 (Uttarkul)
|
2420003008NRG23100620220150689
|
11/06/2022
|
Asish behera
|
2420003008WL0011324
|
Asish behera
|
00415
|
SBIN0012057
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332010751
|
|
MR ASHIS BEHERA
|
()
|
24
|
Binjharpur
|
OR-20-003-008-002/39113 (Uttarkul)
|
2420003008NRG23100620220150690
|
11/06/2022
|
SRINIBASH BEHERA
|
2420003008WL0011324
|
SRINIBASH BEHERA
|
00415
|
SBIN0012057
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332010776
|
|
MR SRINIBASH BEHERA
|
()
|
25
|
Binjharpur
|
OR-20-003-008-002/39132 (Uttarkul)
|
2420003008NRG23100620220150319
|
11/06/2022
|
KARUNAKARA BEHERA
|
2420003008WL0011311
|
KARUNAKARA BEHERA
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010764
|
|
MR KARUNA KAR BEHERA
|
()
|
26
|
Binjharpur
|
OR-20-003-008-002/7458 (Uttarkul)
|
2420003008NRG23110620220153371
|
11/06/2022
|
SANGRAMA KUMAR MALLIK
|
2420003008WL0011412
|
SANGRAMA KUMAR MALLIK
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010779
|
|
MR SANGRAM MALIK
|
()
|
27
|
Binjharpur
|
OR-20-003-008-002/7509 (Uttarkul)
|
2420003008NRG23100620220150327
|
11/06/2022
|
Gangadhara Rana
|
2420003008WL0011311
|
Gangadhara Rana
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010761
|
|
MISS PRIYANKA PRIYADARSINI BEHERA
|
()
|
28
|
Binjharpur
|
OR-20-003-008-002/7603 (Uttarkul)
|
2420003008NRG23100620220150699
|
11/06/2022
|
PRADEEP KUMAR JENA
|
2420003008WL0011324
|
PRADEEP KUMAR JENA
|
00415
|
SBIN0012057
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332010780
|
|
MR PRADEEP KUMAR JENA
|
()
|
29
|
Binjharpur
|
OR-20-003-008-002/7634 (Uttarkul)
|
2420003008NRG23110620220153281
|
11/06/2022
|
DEBABRATA BEHERA
|
2420003008WL0011410
|
DEBABRATA BEHERA
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010773
|
|
MR DEBABRAT BEHERA
|
()
|
30
|
Binjharpur
|
OR-20-003-008-002/7661 (Uttarkul)
|
2420003008NRG23110620220153283
|
11/06/2022
|
SOMYARANJAN NAYAK
|
2420003008WL0011410
|
SOMYARANJAN NAYAK
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010755
|
|
MR SOUMYARANJAN NAYAK
|
()
|
31
|
Binjharpur
|
OR-20-003-008-002/7695 (Uttarkul)
|
2420003008NRG23110620220153285
|
11/06/2022
|
SUCHISMITA SAMAL
|
2420003008WL0011410
|
SUCHISMITA SAMAL
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010769
|
|
MRS SUCHISMITA SAMAL
|
()
|
32
|
Binjharpur
|
OR-20-003-008-002/7708 (Uttarkul)
|
2420003008NRG23110620220153287
|
11/06/2022
|
JITENDRA NATH
|
2420003008WL0011410
|
JITENDRA NATH
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010770
|
|
MR JITENDRA NATH
|
()
|
33
|
Binjharpur
|
OR-20-003-008-002/7711 (Uttarkul)
|
2420003008NRG23110620220153290
|
11/06/2022
|
Maheswata Swain
|
2420003008WL0011410
|
Maheswata Swain
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010778
|
|
MISS MAHESWATA SWAIN
|
()
|
34
|
Binjharpur
|
OR-20-003-008-002/7720 (Uttarkul)
|
2420003008NRG23110620220153296
|
11/06/2022
|
Ramamani Nath
|
2420003008WL0011410
|
Ramamani Nath
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010762
|
|
MRS RAMAMANI NATH
|
()
|
35
|
Binjharpur
|
OR-20-003-008-002/7734 (Uttarkul)
|
2420003008NRG23110620220153304
|
11/06/2022
|
ASHOK KUMAR BAI
|
2420003008WL0011410
|
ASHOK KUMAR BAI
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010756
|
|
MR ASHOK KUMAR BAI
|
()
|
36
|
Binjharpur
|
OR-20-003-008-002/7734 (Uttarkul)
|
2420003008NRG23110620220153305
|
11/06/2022
|
SATYAJIT BAI
|
2420003008WL0011410
|
SATYAJIT BAI
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010782
|
|
MR SATYAJIT BAI
|
()
|
37
|
Binjharpur
|
OR-20-003-008-002/7742 (Uttarkul)
|
2420003008NRG23100620220150705
|
11/06/2022
|
DEEPTIPRAVA SWAIN
|
2420003008WL0011324
|
DEEPTIPRAVA SWAIN
|
00415
|
SBIN0012057
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332010771
|
|
MISS DIPTIPRAVA SWAIN
|
()
|
38
|
Binjharpur
|
OR-20-003-008-002/7742 (Uttarkul)
|
2420003008NRG23100620220150704
|
11/06/2022
|
Dipanjali Swain
|
2420003008WL0011324
|
Dipanjali Swain
|
00415
|
SBIN0012057
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332010763
|
|
MRS DIPANJALI SWAIN
|
()
|
39
|
Binjharpur
|
OR-20-003-008-002/7784 (Uttarkul)
|
2420003008NRG23110620220153311
|
11/06/2022
|
Dushmanta Nath
|
2420003008WL0011410
|
Dushmanta Nath
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010754
|
|
MR DUSMANTA NATH
|
()
|
40
|
Binjharpur
|
OR-20-003-008-002/7784 (Uttarkul)
|
2420003008NRG23110620220153313
|
11/06/2022
|
Renubala Nath
|
2420003008WL0011410
|
Renubala Nath
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010777
|
|
MRS RENUBALA NATH
|
()
|
41
|
Binjharpur
|
OR-20-003-008-002/7784 (Uttarkul)
|
2420003008NRG23110620220153314
|
11/06/2022
|
sunita natha
|
2420003008WL0011410
|
sunita natha
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010767
|
|
MRS SUNITA NATH
|
()
|
42
|
Binjharpur
|
OR-20-003-008-002/7805 (Uttarkul)
|
2420003008NRG23110620220153315
|
11/06/2022
|
Bhagirathi Bai
|
2420003008WL0011410
|
Bhagirathi Bai
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010775
|
|
MR BHAGIRATHI BAI
|
()
|
43
|
Binjharpur
|
OR-20-003-008-002/7810 (Uttarkul)
|
2420003008NRG23110620220153317
|
11/06/2022
|
RASHMITA GAHAN
|
2420003008WL0011410
|
RASHMITA GAHAN
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010760
|
|
MISS RASHMITA GAHAN
|
()
|
44
|
Binjharpur
|
OR-20-003-008-002/7910 (Uttarkul)
|
2420003008NRG23110620220153321
|
11/06/2022
|
Susanta Swain
|
2420003008WL0011410
|
Susanta Swain
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010752
|
|
MR SUSANTA KUMAR SWAIN
|
()
|
45
|
Binjharpur
|
OR-20-003-008-002/7911 (Uttarkul)
|
2420003008NRG23110620220153323
|
11/06/2022
|
Sapan Swain
|
2420003008WL0011410
|
Sapan Swain
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010766
|
|
MS SAPAN SWAIN
|
()
|
46
|
Binjharpur
|
OR-20-003-008-002/7915 (Uttarkul)
|
2420003008NRG23110620220153325
|
11/06/2022
|
BIBRAT KUMAR NATH
|
2420003008WL0011410
|
BIBRAT KUMAR NATH
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010757
|
|
MR BIBRAT KUMAR NATH
|
()
|
47
|
Binjharpur
|
OR-20-003-008-002/7940 (Uttarkul)
|
2420003008NRG23100620220150718
|
11/06/2022
|
UMESH KUMAR BAEI
|
2420003008WL0011324
|
UMESH KUMAR BAEI
|
00415
|
SBIN0012057
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332010759
|
|
MR UMESH KUMAR BAI
|
()
|
48
|
Binjharpur
|
OR-20-003-008-002/7943 (Uttarkul)
|
2420003008NRG23110620220153326
|
11/06/2022
|
MUKTIKANTA NATHA
|
2420003008WL0011410
|
MUKTIKANTA NATHA
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010768
|
|
MR MUKTII KANTA NATH
|
()
|
49
|
Binjharpur
|
OR-20-003-008-002/7943 (Uttarkul)
|
2420003008NRG23110620220153327
|
11/06/2022
|
SUNITA NATH
|
2420003008WL0011410
|
SUNITA NATH
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010774
|
|
MRS SUNITA NATH
|
()
|
50
|
Binjharpur
|
OR-20-003-008-002/7943 (Uttarkul)
|
2420003008NRG23100620220150720
|
11/06/2022
|
Swarnalata Nath
|
2420003008WL0011324
|
Swarnalata Nath
|
00415
|
SBIN0012057
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332010753
|
|
MRS SWARNALATA NATH
|
()
|
51
|
Binjharpur
|
OR-20-003-008-003/7026 (Uttarkul)
|
2420003008NRG23110620220152853
|
11/06/2022
|
Lipu Mallik
|
2420003008WL0011399
|
Lipu Mallik
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010758
|
|
MR LIPUNA MALLICK
|
()
|
52
|
Binjharpur
|
OR-20-003-008-003/7051 (Uttarkul)
|
2420003008NRG23110620220152860
|
11/06/2022
|
SATYABAN MALLIK
|
2420003008WL0011399
|
SATYABAN MALLIK
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010781
|
|
MR SATYABAN MALLIK
|
()
|
53
|
Binjharpur
|
OR-20-003-008-003/7056 (Uttarkul)
|
2420003008NRG23110620220152862
|
11/06/2022
|
Darsani Mallik
|
2420003008WL0011399
|
Darsani Mallik
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010750
|
|
MR DARSHANI MALLUCK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
54
|
Binjharpur
|
OR-20-003-008-001/7372 (Uttarkul)
|
2420003008NRG23100620220150683
|
11/06/2022
|
BIJAY KUMAR ACHARYA
|
2420003008WL0011324
|
BIJAY KUMAR ACHARYA
|
00415
|
SBIN0012064
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332010783
|
|
MR BIJAYA KUMAR ACHARYA
|
()
|
55
|
Binjharpur
|
OR-20-003-008-002/7715 (Uttarkul)
|
2420003008NRG23110620220153389
|
11/06/2022
|
Suresh Mahala
|
2420003008WL0011412
|
Suresh Mahala
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010784
|
|
MR SURESH KUMAR MAHALA
|
()
|
56
|
Binjharpur
|
OR-20-003-008-002/7810 (Uttarkul)
|
2420003008NRG23110620220153316
|
11/06/2022
|
SUBRATA NATH
|
2420003008WL0011410
|
SUBRATA NATH
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010785
|
|
MR SUBRATA KUMAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
57
|
Binjharpur
|
OR-20-003-008-002/39143 (Uttarkul)
|
2420003008NRG23110620220153275
|
11/06/2022
|
BISWARANJAN BAI
|
2420003008WL0011410
|
BISWARANJAN BAI
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010788
|
|
MR BISWARANJAN BAI
|
()
|
58
|
Binjharpur
|
OR-20-003-008-002/7672 (Uttarkul)
|
2420003008NRG23110620220153385
|
11/06/2022
|
Umakanta Rana
|
2420003008WL0011412
|
Umakanta Rana
|
00415
|
SBIN0013594
|
1332
|
1332
|
Rejected
|
16/06/2022
|
|
2332010786
|
No Such Account
|
|
|
59
|
Binjharpur
|
OR-20-003-008-002/7712 (Uttarkul)
|
2420003008NRG23110620220153292
|
11/06/2022
|
Shyamshundar Nath
|
2420003008WL0011410
|
Shyamshundar Nath
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010789
|
|
MR SYAM NATH
|
()
|
60
|
Binjharpur
|
OR-20-003-008-002/7720 (Uttarkul)
|
2420003008NRG23110620220153295
|
11/06/2022
|
Surendra kumar Nath
|
2420003008WL0011410
|
Surendra kumar Nath
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010787
|
|
MR SURENDRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
61
|
Binjharpur
|
OR-20-003-008-002/7458 (Uttarkul)
|
2420003008NRG23110620220153368
|
11/06/2022
|
Santosh Ku Ma lik
|
2420003008WL0011412
|
Santosh Ku Ma lik
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010790
|
|
MR SANTOSH KUMAR MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
62
|
Binjharpur
|
OR-20-003-008-002/7458 (Uttarkul)
|
2420003008NRG23110620220153369
|
11/06/2022
|
Rita Malik
|
2420003008WL0011412
|
Rita Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010794
|
|
RitaMalik
|
()
|
63
|
Binjharpur
|
OR-20-003-008-002/7711 (Uttarkul)
|
2420003008NRG23110620220153291
|
11/06/2022
|
SANJUKTA SWAIN
|
2420003008WL0011410
|
SANJUKTA SWAIN
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010793
|
|
SANJUKTASWAIN
|
()
|
64
|
Binjharpur
|
OR-20-003-008-002/7734 (Uttarkul)
|
2420003008NRG23110620220153302
|
11/06/2022
|
KSHIR PRABHA BAI
|
2420003008WL0011410
|
KSHIR PRABHA BAI
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010796
|
|
KSHIRPRABHABAI
|
()
|
65
|
Binjharpur
|
OR-20-003-008-002/7745 (Uttarkul)
|
2420003008NRG23100620220150707
|
11/06/2022
|
PREMALATA BEHERA
|
2420003008WL0011324
|
PREMALATA BEHERA
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332010795
|
|
PREMALATABEHERA
|
()
|
66
|
Binjharpur
|
OR-20-003-008-002/7756 (Uttarkul)
|
2420003008NRG23110620220153307
|
11/06/2022
|
Arnapurna Bai
|
2420003008WL0011410
|
Arnapurna Bai
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010791
|
|
ArnapurnaBai
|
()
|
67
|
Binjharpur
|
OR-20-003-008-002/7784 (Uttarkul)
|
2420003008NRG23110620220153312
|
11/06/2022
|
Gajendra Nath
|
2420003008WL0011410
|
Gajendra Nath
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332010792
|
|
GajendraNath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
68
|
Binjharpur
|
OR-20-003-008-002/7940 (Uttarkul)
|
2420003008NRG23100620220150716
|
11/06/2022
|
Uttam kumar Bai
|
2420003008WL0011324
|
Uttam kumar Bai
|
00468
|
UBIN0573001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332010797
|
|
UttamkumarBai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
69
|
Binjharpur
|
OR-20-003-008-001/7112 (Uttarkul)
|
2420003008NRG23100620220150722
|
11/06/2022
|
Ramesh chandra malik
|
2420003008WL0011325
|
Ramesh chandra malik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
2332010650
|
|
Rameshchandramalik
|
()
|
70
|
Binjharpur
|
OR-20-003-008-001/7112 (Uttarkul)
|
2420003008NRG23100620220150723
|
11/06/2022
|
Ranjit kumar Mallik
|
2420003008WL0011325
|
Ranjit kumar Mallik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
2332010688
|
|
RanjitkumarMallik
|
()
|
71
|
Binjharpur
|
OR-20-003-008-001/7118 (Uttarkul)
|
2420003008NRG23100620220150726
|
11/06/2022
|
Karunakar Muduli
|
2420003008WL0011325
|
Karunakar Muduli
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
2332010654
|
|
KarunakarMuduli
|
()
|
72
|
Binjharpur
|
OR-20-003-008-001/7147 (Uttarkul)
|
2420003008NRG23110620220153357
|
11/06/2022
|
Nabaghana Ojha
|
2420003008WL0011412
|
Nabaghana Ojha
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010708
|
|
NabaghanaOjha
|
()
|
73
|
Binjharpur
|
OR-20-003-008-001/7149 (Uttarkul)
|
2420003008NRG23110620220153358
|
11/06/2022
|
Nakula charana Ojha
|
2420003008WL0011412
|
Nakula charana Ojha
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010655
|
|
NakulacharanaOjha
|
()
|
74
|
Binjharpur
|
OR-20-003-008-001/7183 (Uttarkul)
|
2420003008NRG23100620220150682
|
11/06/2022
|
DAMAYANTI OJHA
|
2420003008WL0011324
|
DAMAYANTI OJHA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
2332010669
|
|
DAMAYANTIOJHA
|
()
|
75
|
Binjharpur
|
OR-20-003-008-001/7208 (Uttarkul)
|
2420003008NRG23100620220150728
|
11/06/2022
|
Sudarshan Mallik
|
2420003008WL0011325
|
Sudarshan Mallik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
2332010676
|
|
SudarshanMallik
|
()
|
76
|
Binjharpur
|
OR-20-003-008-001/7215 (Uttarkul)
|
2420003008NRG23100620220150729
|
11/06/2022
|
Sarat Behera
|
2420003008WL0011325
|
Sarat Behera
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
2332010687
|
|
SaratBehera
|
()
|
77
|
Binjharpur
|
OR-20-003-008-001/7222 (Uttarkul)
|
2420003008NRG23100620220150731
|
11/06/2022
|
Ashok Mallik
|
2420003008WL0011325
|
Ashok Mallik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
2332010677
|
|
AshokMallik
|
()
|
78
|
Binjharpur
|
OR-20-003-008-001/7222 (Uttarkul)
|
2420003008NRG23100620220150732
|
11/06/2022
|
Bilasini malik
|
2420003008WL0011325
|
Bilasini malik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
2332010730
|
|
Bilasinimalik
|
()
|
79
|
Binjharpur
|
OR-20-003-008-001/7226 (Uttarkul)
|
2420003008NRG23110620220153272
|
11/06/2022
|
BIMALI NATH
|
2420003008WL0011410
|
BIMALI NATH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010697
|
|
BIMALINATH
|
()
|
80
|
Binjharpur
|
OR-20-003-008-001/7226 (Uttarkul)
|
2420003008NRG23110620220153273
|
11/06/2022
|
NIRUPAMA NATH
|
2420003008WL0011410
|
NIRUPAMA NATH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010735
|
|
NIRUPAMANATH
|
()
|
81
|
Binjharpur
|
OR-20-003-008-001/7227 (Uttarkul)
|
2420003008NRG23100620220150733
|
11/06/2022
|
Ajaya Muduli
|
2420003008WL0011325
|
Ajaya Muduli
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
2332010666
|
|
AjayaMuduli
|
()
|
82
|
Binjharpur
|
OR-20-003-008-001/7267 (Uttarkul)
|
2420003008NRG23100620220150736
|
11/06/2022
|
Prakash behera
|
2420003008WL0011325
|
Prakash behera
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
2332010678
|
|
Prakashbehera
|
()
|
83
|
Binjharpur
|
OR-20-003-008-001/7290 (Uttarkul)
|
2420003008NRG23100620220150737
|
11/06/2022
|
Dibakara Mallik
|
2420003008WL0011325
|
Dibakara Mallik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
2332010679
|
|
DibakaraMallik
|
()
|
84
|
Binjharpur
|
OR-20-003-008-001/7372 (Uttarkul)
|
2420003008NRG23100620220150684
|
11/06/2022
|
SUKHESINI ACHARYA
|
2420003008WL0011324
|
SUKHESINI ACHARYA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
2332010712
|
|
SUKHESINIACHARYA
|
()
|
85
|
Binjharpur
|
OR-20-003-008-002/39132 (Uttarkul)
|
2420003008NRG23100620220150320
|
11/06/2022
|
SASMITA BEHERA
|
2420003008WL0011311
|
SASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010671
|
|
SASMITABEHERA
|
()
|
86
|
Binjharpur
|
OR-20-003-008-002/39132 (Uttarkul)
|
2420003008NRG23100620220150321
|
11/06/2022
|
SINA BEHERA
|
2420003008WL0011311
|
SINA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010701
|
|
SINABEHERA
|
()
|
87
|
Binjharpur
|
OR-20-003-008-002/39137 (Uttarkul)
|
2420003008NRG23100620220150693
|
11/06/2022
|
NIBEDITA NAYAK
|
2420003008WL0011324
|
NIBEDITA NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
2332010707
|
|
NIBEDITANAYAK
|
()
|
88
|
Binjharpur
|
OR-20-003-008-002/39143 (Uttarkul)
|
2420003008NRG23110620220153276
|
11/06/2022
|
NIBEDITA BAI
|
2420003008WL0011410
|
NIBEDITA BAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010740
|
|
NIBEDITABAI
|
()
|
89
|
Binjharpur
|
OR-20-003-008-002/39144 (Uttarkul)
|
2420003008NRG23110620220153277
|
11/06/2022
|
ANANTA KUMAR BAI
|
2420003008WL0011410
|
ANANTA KUMAR BAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010729
|
|
ANANTAKUMARBAI
|
()
|
90
|
Binjharpur
|
OR-20-003-008-002/39144 (Uttarkul)
|
2420003008NRG23110620220153278
|
11/06/2022
|
BHARATI BAI
|
2420003008WL0011410
|
BHARATI BAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010684
|
|
BHARATIBAI
|
()
|
91
|
Binjharpur
|
OR-20-003-008-002/39144 (Uttarkul)
|
2420003008NRG23110620220153279
|
11/06/2022
|
NARESH BAI
|
2420003008WL0011410
|
NARESH BAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010711
|
|
NARESHBAI
|
()
|
92
|
Binjharpur
|
OR-20-003-008-002/7435 (Uttarkul)
|
2420003008NRG23110620220153360
|
11/06/2022
|
Rangadhar Rana
|
2420003008WL0011412
|
Rangadhar Rana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010674
|
|
RangadharRana
|
()
|
93
|
Binjharpur
|
OR-20-003-008-002/7435 (Uttarkul)
|
2420003008NRG23110620220153361
|
11/06/2022
|
SASMITA RANA
|
2420003008WL0011412
|
SASMITA RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010716
|
|
SASMITARANA
|
()
|
94
|
Binjharpur
|
OR-20-003-008-002/7447 (Uttarkul)
|
2420003008NRG23110620220153362
|
11/06/2022
|
Amar Mallik
|
2420003008WL0011412
|
Amar Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010692
|
|
AmarMallik
|
()
|
95
|
Binjharpur
|
OR-20-003-008-002/7447 (Uttarkul)
|
2420003008NRG23110620220153363
|
11/06/2022
|
Sulata Mallik
|
2420003008WL0011412
|
Sulata Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010667
|
|
SulataMallik
|
()
|
96
|
Binjharpur
|
OR-20-003-008-002/7448 (Uttarkul)
|
2420003008NRG23110620220153364
|
11/06/2022
|
Akshaya kumar Mallik
|
2420003008WL0011412
|
Akshaya kumar Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010691
|
|
AkshayakumarMallik
|
()
|
97
|
Binjharpur
|
OR-20-003-008-002/7448 (Uttarkul)
|
2420003008NRG23110620220153365
|
11/06/2022
|
Soudamini Mallik
|
2420003008WL0011412
|
Soudamini Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010733
|
|
SoudaminiMallik
|
()
|
98
|
Binjharpur
|
OR-20-003-008-002/7458 (Uttarkul)
|
2420003008NRG23110620220153370
|
11/06/2022
|
Banalata Mallik
|
2420003008WL0011412
|
Banalata Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010663
|
|
BanalataMallik
|
()
|
99
|
Binjharpur
|
OR-20-003-008-002/7458 (Uttarkul)
|
2420003008NRG23110620220153366
|
11/06/2022
|
Kailasha chandra Mallik
|
2420003008WL0011412
|
Kailasha chandra Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010690
|
|
KailashachandraMallik
|
()
|
100
|
Binjharpur
|
OR-20-003-008-002/7458 (Uttarkul)
|
2420003008NRG23110620220153367
|
11/06/2022
|
Sanjib Malik
|
2420003008WL0011412
|
Sanjib Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2332010645
|
No Such Account
|
|
|
101
|
Binjharpur
|
OR-20-003-008-002/7459 (Uttarkul)
|
2420003008NRG23110620220153372
|
11/06/2022
|
Gopinath Mallik
|
2420003008WL0011412
|
Gopinath Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010689
|
|
GopinathMallik
|
()
|
102
|
Binjharpur
|
OR-20-003-008-002/7481 (Uttarkul)
|
2420003008NRG23100620220150323
|
11/06/2022
|
Nilakantha Rana
|
2420003008WL0011311
|
Nilakantha Rana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010675
|
|
NilakanthaRana
|
()
|
103
|
Binjharpur
|
OR-20-003-008-002/7481 (Uttarkul)
|
2420003008NRG23100620220150324
|
11/06/2022
|
Pradeep Rana
|
2420003008WL0011311
|
Pradeep Rana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010725
|
|
PradeepRana
|
()
|
104
|
Binjharpur
|
OR-20-003-008-002/7507 (Uttarkul)
|
2420003008NRG23100620220150325
|
11/06/2022
|
Alekha Behera
|
2420003008WL0011311
|
Alekha Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010647
|
|
AlekhaBehera
|
()
|
105
|
Binjharpur
|
OR-20-003-008-002/7507 (Uttarkul)
|
2420003008NRG23100620220150326
|
11/06/2022
|
Kanchan Brhera
|
2420003008WL0011311
|
Kanchan Brhera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010652
|
|
KanchanBrhera
|
()
|
106
|
Binjharpur
|
OR-20-003-008-002/7527 (Uttarkul)
|
2420003008NRG23100620220150330
|
11/06/2022
|
Basudeba Rana
|
2420003008WL0011311
|
Basudeba Rana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010700
|
|
BasudebaRana
|
()
|
107
|
Binjharpur
|
OR-20-003-008-002/7527 (Uttarkul)
|
2420003008NRG23100620220150329
|
11/06/2022
|
Giridhari Rana
|
2420003008WL0011311
|
Giridhari Rana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010653
|
|
GiridhariRana
|
()
|
108
|
Binjharpur
|
OR-20-003-008-002/7527 (Uttarkul)
|
2420003008NRG23100620220150328
|
11/06/2022
|
Krushna chandra Rana
|
2420003008WL0011311
|
Krushna chandra Rana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010649
|
|
KrushnachandraRana
|
()
|
109
|
Binjharpur
|
OR-20-003-008-002/7530 (Uttarkul)
|
2420003008NRG23110620220153373
|
11/06/2022
|
Arjun Rana
|
2420003008WL0011412
|
Arjun Rana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010646
|
|
ArjunRana
|
()
|
110
|
Binjharpur
|
OR-20-003-008-002/7530 (Uttarkul)
|
2420003008NRG23110620220153374
|
11/06/2022
|
DEBAKI RANA
|
2420003008WL0011412
|
DEBAKI RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010739
|
|
DEBAKIRANA
|
()
|
111
|
Binjharpur
|
OR-20-003-008-002/7539 (Uttarkul)
|
2420003008NRG23100620220150331
|
11/06/2022
|
Dasarathi Rana
|
2420003008WL0011311
|
Dasarathi Rana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010695
|
|
DasarathiRana
|
()
|
112
|
Binjharpur
|
OR-20-003-008-002/7539 (Uttarkul)
|
2420003008NRG23100620220150332
|
11/06/2022
|
Pravat Rana
|
2420003008WL0011311
|
Pravat Rana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010673
|
|
PravatRana
|
()
|
113
|
Binjharpur
|
OR-20-003-008-002/7547 (Uttarkul)
|
2420003008NRG23110620220153376
|
11/06/2022
|
Ramesh Sahu
|
2420003008WL0011412
|
Ramesh Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010664
|
|
RameshSahu
|
()
|
114
|
Binjharpur
|
OR-20-003-008-002/7553 (Uttarkul)
|
2420003008NRG23100620220150694
|
11/06/2022
|
Pitabas Mallik
|
2420003008WL0011324
|
Pitabas Mallik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
2332010693
|
|
PitabasMallik
|
()
|
115
|
Binjharpur
|
OR-20-003-008-002/7553 (Uttarkul)
|
2420003008NRG23100620220150695
|
11/06/2022
|
SASMITA MALLIK
|
2420003008WL0011324
|
SASMITA MALLIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
2332010709
|
|
SASMITAMALLIK
|
()
|
116
|
Binjharpur
|
OR-20-003-008-002/7563 (Uttarkul)
|
2420003008NRG23100620220150333
|
11/06/2022
|
Baidhar Rana
|
2420003008WL0011311
|
Baidhar Rana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010696
|
|
BaidharRana
|
()
|
117
|
Binjharpur
|
OR-20-003-008-002/7563 (Uttarkul)
|
2420003008NRG23100620220150334
|
11/06/2022
|
Bilasini Rana
|
2420003008WL0011311
|
Bilasini Rana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010668
|
|
BilasiniRana
|
()
|
118
|
Binjharpur
|
OR-20-003-008-002/7566 (Uttarkul)
|
2420003008NRG23110620220153377
|
11/06/2022
|
Rajani Mallik
|
2420003008WL0011412
|
Rajani Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010658
|
|
RajaniMallik
|
()
|
119
|
Binjharpur
|
OR-20-003-008-002/7571 (Uttarkul)
|
2420003008NRG23100620220150696
|
11/06/2022
|
Bidyadhar Mallik
|
2420003008WL0011324
|
Bidyadhar Mallik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
2332010694
|
|
BidyadharMallik
|
()
|
120
|
Binjharpur
|
OR-20-003-008-002/7594 (Uttarkul)
|
2420003008NRG23110620220153380
|
11/06/2022
|
Jhunu Pardhi
|
2420003008WL0011412
|
Jhunu Pardhi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010699
|
|
JhunuPardhi
|
()
|
121
|
Binjharpur
|
OR-20-003-008-002/7594 (Uttarkul)
|
2420003008NRG23110620220153379
|
11/06/2022
|
LILIRANI ROUT
|
2420003008WL0011412
|
LILIRANI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010665
|
|
LILIRANIROUT
|
()
|
122
|
Binjharpur
|
OR-20-003-008-002/7594 (Uttarkul)
|
2420003008NRG23110620220153378
|
11/06/2022
|
PRAMILA PADHI
|
2420003008WL0011412
|
PRAMILA PADHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010715
|
|
PRAMILAPADHI
|
()
|
123
|
Binjharpur
|
OR-20-003-008-002/7603 (Uttarkul)
|
2420003008NRG23100620220150698
|
11/06/2022
|
BIDULATA JENA
|
2420003008WL0011324
|
BIDULATA JENA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
2332010670
|
|
BIDULATAJENA
|
()
|
124
|
Binjharpur
|
OR-20-003-008-002/7610 (Uttarkul)
|
2420003008NRG23110620220153382
|
11/06/2022
|
KUNI RANA
|
2420003008WL0011412
|
KUNI RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010731
|
|
KUNIRANA
|
()
|
125
|
Binjharpur
|
OR-20-003-008-002/7615 (Uttarkul)
|
2420003008NRG23110620220153280
|
11/06/2022
|
Tapan kumar Swain
|
2420003008WL0011410
|
Tapan kumar Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010713
|
|
TapankumarSwain
|
()
|
126
|
Binjharpur
|
OR-20-003-008-002/7634 (Uttarkul)
|
2420003008NRG23110620220153282
|
11/06/2022
|
SANJULATA BEHERA
|
2420003008WL0011410
|
SANJULATA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010704
|
|
SANJULATABEHERA
|
()
|
127
|
Binjharpur
|
OR-20-003-008-002/7638 (Uttarkul)
|
2420003008NRG23110620220153383
|
11/06/2022
|
SASMITA MAHALA
|
2420003008WL0011412
|
SASMITA MAHALA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010661
|
|
SASMITAMAHALA
|
()
|
128
|
Binjharpur
|
OR-20-003-008-002/7653 (Uttarkul)
|
2420003008NRG23110620220153384
|
11/06/2022
|
Kulamani Mallik
|
2420003008WL0011412
|
Kulamani Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010657
|
|
KulamaniMallik
|
()
|
129
|
Binjharpur
|
OR-20-003-008-002/7659 (Uttarkul)
|
2420003008NRG23100620220150703
|
11/06/2022
|
BHAGABATI BEHERA
|
2420003008WL0011324
|
BHAGABATI BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
2332010726
|
|
BHAGABATIBEHERA
|
()
|
130
|
Binjharpur
|
OR-20-003-008-002/7659 (Uttarkul)
|
2420003008NRG23100620220150700
|
11/06/2022
|
Ganesh prasad Behera
|
2420003008WL0011324
|
Ganesh prasad Behera
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
2332010660
|
|
GaneshprasadBehera
|
()
|
131
|
Binjharpur
|
OR-20-003-008-002/7659 (Uttarkul)
|
2420003008NRG23100620220150702
|
11/06/2022
|
RAKESH KUMAR BEHERA
|
2420003008WL0011324
|
RAKESH KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
2332010710
|
|
RAKESHKUMARBEHERA
|
()
|
132
|
Binjharpur
|
OR-20-003-008-002/7659 (Uttarkul)
|
2420003008NRG23100620220150701
|
11/06/2022
|
sebati behera
|
2420003008WL0011324
|
sebati behera
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
2332010683
|
|
sebatibehera
|
()
|
133
|
Binjharpur
|
OR-20-003-008-002/7680 (Uttarkul)
|
2420003008NRG23110620220153386
|
11/06/2022
|
Mataji Behera
|
2420003008WL0011412
|
Mataji Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010651
|
|
MatajiBehera
|
()
|
134
|
Binjharpur
|
OR-20-003-008-002/7695 (Uttarkul)
|
2420003008NRG23110620220153284
|
11/06/2022
|
Rajendra Samal
|
2420003008WL0011410
|
Rajendra Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010714
|
|
RajendraSamal
|
()
|
135
|
Binjharpur
|
OR-20-003-008-002/7708 (Uttarkul)
|
2420003008NRG23110620220153288
|
11/06/2022
|
MOTI NATH
|
2420003008WL0011410
|
MOTI NATH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010682
|
|
MOTINATH
|
()
|
136
|
Binjharpur
|
OR-20-003-008-002/7715 (Uttarkul)
|
2420003008NRG23110620220153388
|
11/06/2022
|
Laxmipriya Mahala
|
2420003008WL0011412
|
Laxmipriya Mahala
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010719
|
|
LaxmipriyaMahala
|
()
|
137
|
Binjharpur
|
OR-20-003-008-002/7715 (Uttarkul)
|
2420003008NRG23110620220153390
|
11/06/2022
|
MANJULATA MAHALA
|
2420003008WL0011412
|
MANJULATA MAHALA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010720
|
|
MANJULATAMAHALA
|
()
|
138
|
Binjharpur
|
OR-20-003-008-002/7720 (Uttarkul)
|
2420003008NRG23110620220153298
|
11/06/2022
|
AKSHAYA KU NATHA
|
2420003008WL0011410
|
AKSHAYA KU NATHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010662
|
|
AKSHAYAKUNATHA
|
()
|
139
|
Binjharpur
|
OR-20-003-008-002/7720 (Uttarkul)
|
2420003008NRG23110620220153297
|
11/06/2022
|
Bankabihari Nath
|
2420003008WL0011410
|
Bankabihari Nath
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010648
|
|
BankabihariNath
|
()
|
140
|
Binjharpur
|
OR-20-003-008-002/7720 (Uttarkul)
|
2420003008NRG23110620220153299
|
11/06/2022
|
RASMITA NATHA
|
2420003008WL0011410
|
RASMITA NATHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010728
|
|
RASMITANATHA
|
()
|
141
|
Binjharpur
|
OR-20-003-008-002/7724 (Uttarkul)
|
2420003008NRG23110620220153301
|
11/06/2022
|
MINARANI NAYAK
|
2420003008WL0011410
|
MINARANI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010732
|
|
MINARANINAYAK
|
()
|
142
|
Binjharpur
|
OR-20-003-008-002/7724 (Uttarkul)
|
2420003008NRG23110620220153300
|
11/06/2022
|
RAJENDRA NAYAK
|
2420003008WL0011410
|
RAJENDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010656
|
|
RAJENDRANAYAK
|
()
|
143
|
Binjharpur
|
OR-20-003-008-002/7734 (Uttarkul)
|
2420003008NRG23110620220153303
|
11/06/2022
|
Manasilata Bai
|
2420003008WL0011410
|
Manasilata Bai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010706
|
|
ManasilataBai
|
()
|
144
|
Binjharpur
|
OR-20-003-008-002/7737 (Uttarkul)
|
2420003008NRG23110620220153392
|
11/06/2022
|
Kabita Mallik
|
2420003008WL0011412
|
Kabita Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010718
|
|
KabitaMallik
|
()
|
145
|
Binjharpur
|
OR-20-003-008-002/7737 (Uttarkul)
|
2420003008NRG23110620220153391
|
11/06/2022
|
Karunakar Mallik
|
2420003008WL0011412
|
Karunakar Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010659
|
|
KarunakarMallik
|
()
|
146
|
Binjharpur
|
OR-20-003-008-002/7745 (Uttarkul)
|
2420003008NRG23100620220150706
|
11/06/2022
|
Damodar Behera
|
2420003008WL0011324
|
Damodar Behera
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
2332010680
|
|
DamodarBehera
|
()
|
147
|
Binjharpur
|
OR-20-003-008-002/7749 (Uttarkul)
|
2420003008NRG23110620220153393
|
11/06/2022
|
Debaki Behera
|
2420003008WL0011412
|
Debaki Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010734
|
|
DebakiBehera
|
()
|
148
|
Binjharpur
|
OR-20-003-008-002/7753 (Uttarkul)
|
2420003008NRG23100620220150709
|
11/06/2022
|
SAROJINI ROUT
|
2420003008WL0011324
|
SAROJINI ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
2332010698
|
|
SAROJINIROUT
|
()
|
149
|
Binjharpur
|
OR-20-003-008-002/7756 (Uttarkul)
|
2420003008NRG23110620220153306
|
11/06/2022
|
Bikash kumar Bai
|
2420003008WL0011410
|
Bikash kumar Bai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010742
|
|
BikashkumarBai
|
()
|
150
|
Binjharpur
|
OR-20-003-008-002/7757 (Uttarkul)
|
2420003008NRG23110620220153310
|
11/06/2022
|
JITENDRA KUMAR NATH
|
2420003008WL0011410
|
JITENDRA KUMAR NATH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010743
|
|
JITENDRAKUMARNATH
|
()
|
151
|
Binjharpur
|
OR-20-003-008-002/7757 (Uttarkul)
|
2420003008NRG23110620220153309
|
11/06/2022
|
SABITA NATH
|
2420003008WL0011410
|
SABITA NATH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010721
|
|
SABITANATH
|
()
|
152
|
Binjharpur
|
OR-20-003-008-002/7769 (Uttarkul)
|
2420003008NRG23100620220150711
|
11/06/2022
|
ETISHREE BAI
|
2420003008WL0011324
|
ETISHREE BAI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
2332010727
|
|
ETISHREEBAI
|
()
|
153
|
Binjharpur
|
OR-20-003-008-002/7852 (Uttarkul)
|
2420003008NRG23110620220153320
|
11/06/2022
|
KUNI SAHOO
|
2420003008WL0011410
|
KUNI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010705
|
|
KUNISAHOO
|
()
|
154
|
Binjharpur
|
OR-20-003-008-002/7854 (Uttarkul)
|
2420003008NRG23100620220150715
|
11/06/2022
|
RASMITA DAS
|
2420003008WL0011324
|
RASMITA DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
2332010724
|
|
RASMITADAS
|
()
|
155
|
Binjharpur
|
OR-20-003-008-002/7910 (Uttarkul)
|
2420003008NRG23110620220153322
|
11/06/2022
|
JAYANTI SWAIN
|
2420003008WL0011410
|
JAYANTI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010737
|
|
JAYANTISWAIN
|
()
|
156
|
Binjharpur
|
OR-20-003-008-002/7940 (Uttarkul)
|
2420003008NRG23100620220150719
|
11/06/2022
|
BEBINA RANI NATHA
|
2420003008WL0011324
|
BEBINA RANI NATHA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
2332010738
|
|
BEBINARANINATHA
|
()
|
157
|
Binjharpur
|
OR-20-003-008-002/7940 (Uttarkul)
|
2420003008NRG23100620220150717
|
11/06/2022
|
PREMALATA BAEI
|
2420003008WL0011324
|
PREMALATA BAEI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
2332010685
|
|
PREMALATABAEI
|
()
|
158
|
Binjharpur
|
OR-20-003-008-003/6986 (Uttarkul)
|
2420003008NRG23110620220152848
|
11/06/2022
|
Nityananda Mallik
|
2420003008WL0011399
|
Nityananda Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010686
|
|
NityanandaMallik
|
()
|
159
|
Binjharpur
|
OR-20-003-008-003/7008 (Uttarkul)
|
2420003008NRG23110620220152850
|
11/06/2022
|
SANTOSH MALLIK
|
2420003008WL0011399
|
SANTOSH MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010736
|
|
SANTOSHMALLIK
|
()
|
160
|
Binjharpur
|
OR-20-003-008-003/7008 (Uttarkul)
|
2420003008NRG23110620220152851
|
11/06/2022
|
SUNITA MALLIK
|
2420003008WL0011399
|
SUNITA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010717
|
|
SUNITAMALLIK
|
()
|
161
|
Binjharpur
|
OR-20-003-008-003/7019 (Uttarkul)
|
2420003008NRG23110620220152852
|
11/06/2022
|
Pravakar Mallik
|
2420003008WL0011399
|
Pravakar Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010681
|
|
PravakarMallik
|
()
|
162
|
Binjharpur
|
OR-20-003-008-003/7049 (Uttarkul)
|
2420003008NRG23110620220152854
|
11/06/2022
|
Bhamar Kumar Mallik
|
2420003008WL0011399
|
Bhamar Kumar Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010702
|
|
BhamarKumarMallik
|
()
|
163
|
Binjharpur
|
OR-20-003-008-003/7049 (Uttarkul)
|
2420003008NRG23110620220152855
|
11/06/2022
|
Subhadra Mallik
|
2420003008WL0011399
|
Subhadra Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010703
|
|
SubhadraMallik
|
()
|
164
|
Binjharpur
|
OR-20-003-008-003/7051 (Uttarkul)
|
2420003008NRG23110620220152859
|
11/06/2022
|
Damayanti Mallik
|
2420003008WL0011399
|
Damayanti Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010722
|
|
DamayantiMallik
|
()
|
165
|
Binjharpur
|
OR-20-003-008-003/7051 (Uttarkul)
|
2420003008NRG23110620220152857
|
11/06/2022
|
Rani Mallik
|
2420003008WL0011399
|
Rani Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010723
|
|
RaniMallik
|
()
|
166
|
Binjharpur
|
OR-20-003-008-003/7056 (Uttarkul)
|
2420003008NRG23110620220152864
|
11/06/2022
|
APARA MALLIK
|
2420003008WL0011399
|
APARA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010741
|
|
APARAMALLIK
|
()
|
167
|
Binjharpur
|
OR-20-003-008-003/7056 (Uttarkul)
|
2420003008NRG23110620220152861
|
11/06/2022
|
Rukmani Mallik
|
2420003008WL0011399
|
Rukmani Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332010672
|
|
RukmaniMallik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125874
|
125874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212010
|
212010
|
|
|
|
|
|
|
|