|
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-20-003-017-001/19934
(Barapada)
|
2420003017NRG23170620220175018
|
17/06/2022
|
Amit kumar Malik
|
2420003017WL0012374
|
Amit kumar Malik
|
00045
|
BARB0BHABAN
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147246
|
|
AmitkumarMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-017-001/20076
(Barapada)
|
2420003017NRG23170620220175095
|
17/06/2022
|
GOBINDA CH SAHOO
|
2420003017WL0012376
|
GOBINDA CH SAHOO
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147453
|
|
GOBINDACHSAHOO
|
()
|
|
3
|
Binjharpur
|
OR-20-003-017-001/20266
(Barapada)
|
2420003017NRG23170620220175110
|
17/06/2022
|
SUBHADRA SAHOO
|
2420003017WL0012376
|
SUBHADRA SAHOO
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147452
|
|
SUBHADRASAHOO
|
()
|
|
4
|
Binjharpur
|
OR-20-003-017-001/20292
(Barapada)
|
2420003017NRG23170620220175114
|
17/06/2022
|
RATNA MANJARI PUSTY
|
2420003017WL0012376
|
RATNA MANJARI PUSTY
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147409
|
|
RATNAMANJARIPUSTY
|
()
|
|
5
|
Binjharpur
|
OR-20-003-017-001/20335
(Barapada)
|
2420003017NRG23170620220175117
|
17/06/2022
|
Parameswar Prusti
|
2420003017WL0012376
|
Parameswar Prusti
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147406
|
|
ParameswarPrusti
|
()
|
|
6
|
Binjharpur
|
OR-20-003-017-001/20335
(Barapada)
|
2420003017NRG23170620220175118
|
17/06/2022
|
SANJUKTA RANI PUSTY
|
2420003017WL0012376
|
SANJUKTA RANI PUSTY
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147407
|
|
SANJUKTARANIPUSTY
|
()
|
|
7
|
Binjharpur
|
OR-20-003-017-001/20415
(Barapada)
|
2420003017NRG23170620220175120
|
17/06/2022
|
MAHESWAR PUSTY
|
2420003017WL0012376
|
MAHESWAR PUSTY
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147411
|
|
MAHESWARPUSTY
|
()
|
|
8
|
Binjharpur
|
OR-20-003-017-001/20415
(Barapada)
|
2420003017NRG23170620220175119
|
17/06/2022
|
Shyam sundar Prusti
|
2420003017WL0012376
|
Shyam sundar Prusti
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147381
|
|
ShyamsundarPrusti
|
()
|
|
9
|
Binjharpur
|
OR-20-003-017-001/393333541
(Barapada)
|
2420003017NRG23170620220175045
|
17/06/2022
|
Balaram malik
|
2420003017WL0012374
|
Balaram malik
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147364
|
|
Balarammalik
|
()
|
|
10
|
Binjharpur
|
OR-20-003-017-001/3933335912
(Barapada)
|
2420003017NRG23170620220175057
|
17/06/2022
|
Debasis barik
|
2420003017WL0012374
|
Debasis barik
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147365
|
|
Debasisbarik
|
()
|
|
11
|
Binjharpur
|
OR-20-003-017-001/3933449195
(Barapada)
|
2420003017NRG23170620220175132
|
17/06/2022
|
NAMITA PUSTY
|
2420003017WL0012376
|
NAMITA PUSTY
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147408
|
|
NAMITAPUSTY
|
()
|
|
12
|
Binjharpur
|
OR-20-003-017-001/3933449195
(Barapada)
|
2420003017NRG23170620220175128
|
17/06/2022
|
NARENDRA PRUSTY
|
2420003017WL0012376
|
NARENDRA PRUSTY
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147379
|
|
NARENDRAPRUSTY
|
()
|
|
13
|
Binjharpur
|
OR-20-003-017-001/3933449195
(Barapada)
|
2420003017NRG23170620220175131
|
17/06/2022
|
NAROTTAM PUSTY
|
2420003017WL0012376
|
NAROTTAM PUSTY
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147410
|
|
NAROTTAMPUSTY
|
()
|
|
14
|
Binjharpur
|
OR-20-003-017-001/3933449195
(Barapada)
|
2420003017NRG23170620220175129
|
17/06/2022
|
UMARANI PRUSTY
|
2420003017WL0012376
|
UMARANI PRUSTY
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147380
|
|
UMARANIPRUSTY
|
()
|
|
15
|
Binjharpur
|
OR-20-003-017-002/20529
(Barapada)
|
2420003017NRG23170620220174012
|
17/06/2022
|
Ajaya Jena
|
2420003017WL0012333
|
Ajaya Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147439
|
|
AjayaJena
|
()
|
|
16
|
Binjharpur
|
OR-20-003-017-002/20577
(Barapada)
|
2420003017NRG23170620220174020
|
17/06/2022
|
MINATI JENA
|
2420003017WL0012333
|
MINATI JENA
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147440
|
|
MINATIJENA
|
()
|
|
17
|
Binjharpur
|
OR-20-003-017-004/19708
(Barapada)
|
2420003017NRG23170620220174703
|
17/06/2022
|
Narayan Samal
|
2420003017WL0012365
|
Narayan Samal
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147433
|
|
NarayanSamal
|
()
|
|
18
|
Binjharpur
|
OR-20-003-017-004/19749
(Barapada)
|
2420003017NRG23170620220174723
|
17/06/2022
|
Raju Jena
|
2420003017WL0012365
|
Raju Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147431
|
|
RajuJena
|
()
|
|
19
|
Binjharpur
|
OR-20-003-017-004/3933335843
(Barapada)
|
2420003017NRG23170620220174729
|
17/06/2022
|
MINA MANJARI SAMAL
|
2420003017WL0012365
|
MINA MANJARI SAMAL
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147435
|
|
MINAMANJARISAMAL
|
()
|
|
20
|
Binjharpur
|
OR-20-003-017-004/3933335843
(Barapada)
|
2420003017NRG23170620220174728
|
17/06/2022
|
TRIJIT SAMAL
|
2420003017WL0012365
|
TRIJIT SAMAL
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147434
|
|
TRIJITSAMAL
|
()
|
|
21
|
Binjharpur
|
OR-20-003-017-004/3933449075
(Barapada)
|
2420003017NRG23170620220174735
|
17/06/2022
|
KSHETASHORI SAMAL
|
2420003017WL0012365
|
KSHETASHORI SAMAL
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147432
|
|
KSHETASHORISAMAL
|
()
|
|
22
|
Binjharpur
|
OR-20-003-017-005/20946
(Barapada)
|
2420003017NRG23170620220174740
|
17/06/2022
|
BANDANA NAYAK
|
2420003017WL0012365
|
BANDANA NAYAK
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147372
|
|
BANDANANAYAK
|
()
|
|
23
|
Binjharpur
|
OR-20-003-017-005/20980
(Barapada)
|
2420003017NRG23170620220174745
|
17/06/2022
|
PURNAM PRIYA DARNI DHAL
|
2420003017WL0012365
|
PURNAM PRIYA DARNI DHAL
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147367
|
|
PURNAMPRIYADARNIDHAL
|
()
|
|
24
|
Binjharpur
|
OR-20-003-017-005/20980
(Barapada)
|
2420003017NRG23170620220174743
|
17/06/2022
|
Runitaprabha Dhal
|
2420003017WL0012365
|
Runitaprabha Dhal
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147376
|
|
RunitaprabhaDhal
|
()
|
|
25
|
Binjharpur
|
OR-20-003-017-005/20980
(Barapada)
|
2420003017NRG23170620220174744
|
17/06/2022
|
SMRUTI RANJAN DHAL
|
2420003017WL0012365
|
SMRUTI RANJAN DHAL
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147374
|
|
SMRUTIRANJANDHAL
|
()
|
|
26
|
Binjharpur
|
OR-20-003-017-005/21102
(Barapada)
|
2420003017NRG23170620220174747
|
17/06/2022
|
SUKANTI SAMAL
|
2420003017WL0012365
|
SUKANTI SAMAL
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147377
|
|
SUKANTISAMAL
|
()
|
|
27
|
Binjharpur
|
OR-20-003-017-005/3933335838
(Barapada)
|
2420003017NRG23170620220174750
|
17/06/2022
|
SANJANA NAYAK
|
2420003017WL0012365
|
SANJANA NAYAK
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147425
|
|
SANJANANAYAK
|
()
|
|
28
|
Binjharpur
|
OR-20-003-017-005/3933349059
(Barapada)
|
2420003017NRG23170620220174758
|
17/06/2022
|
ALAKARANI DHAL
|
2420003017WL0012365
|
ALAKARANI DHAL
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147375
|
|
ALAKARANIDHAL
|
()
|
|
29
|
Binjharpur
|
OR-20-003-017-005/3933349059
(Barapada)
|
2420003017NRG23170620220174757
|
17/06/2022
|
SANJAY KUMAR DHAL
|
2420003017WL0012365
|
SANJAY KUMAR DHAL
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147430
|
|
SANJAYKUMARDHAL
|
()
|
|
30
|
Binjharpur
|
OR-20-003-017-005/3933349060
(Barapada)
|
2420003017NRG23170620220174759
|
17/06/2022
|
SANTILATA NAYAK
|
2420003017WL0012365
|
SANTILATA NAYAK
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147426
|
|
SANTILATANAYAK
|
()
|
|
31
|
Binjharpur
|
OR-20-003-017-005/3933349060
(Barapada)
|
2420003017NRG23170620220174760
|
17/06/2022
|
SHANTOSH NAYAK
|
2420003017WL0012365
|
SHANTOSH NAYAK
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147371
|
|
SHANTOSHNAYAK
|
()
|
|
32
|
Binjharpur
|
OR-20-003-017-005/3933449061
(Barapada)
|
2420003017NRG23170620220174762
|
17/06/2022
|
ANJALI DHAL
|
2420003017WL0012365
|
ANJALI DHAL
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147369
|
|
ANJALIDHAL
|
()
|
|
33
|
Binjharpur
|
OR-20-003-017-005/3933449061
(Barapada)
|
2420003017NRG23170620220174761
|
17/06/2022
|
PRAMILA DHAL
|
2420003017WL0012365
|
PRAMILA DHAL
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147373
|
|
PRAMILADHAL
|
()
|
|
34
|
Binjharpur
|
OR-20-003-017-005/3933449062
(Barapada)
|
2420003017NRG23170620220174764
|
17/06/2022
|
PRADEEP DAS
|
2420003017WL0012365
|
PRADEEP DAS
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147368
|
|
PRADEEPDAS
|
()
|
|
35
|
Binjharpur
|
OR-20-003-017-005/3933449062
(Barapada)
|
2420003017NRG23170620220174763
|
17/06/2022
|
PRAVAT DAS
|
2420003017WL0012365
|
PRAVAT DAS
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147370
|
|
PRAVATDAS
|
()
|
|
36
|
Binjharpur
|
OR-20-003-017-005/3933449063
(Barapada)
|
2420003017NRG23170620220174766
|
17/06/2022
|
KABITARANI SAMAL
|
2420003017WL0012365
|
KABITARANI SAMAL
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147366
|
|
KABITARANISAMAL
|
()
|
|
37
|
Binjharpur
|
OR-20-003-017-005/3933449063
(Barapada)
|
2420003017NRG23170620220174767
|
17/06/2022
|
KAIBALYA SAMAL
|
2420003017WL0012365
|
KAIBALYA SAMAL
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147427
|
|
KAIBALYASAMAL
|
()
|
|
38
|
Binjharpur
|
OR-20-003-017-005/3933449063
(Barapada)
|
2420003017NRG23170620220174768
|
17/06/2022
|
PRIYANKA PRIYA DARSNI SAMAL
|
2420003017WL0012365
|
PRIYANKA PRIYA DARSNI SAMAL
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147429
|
|
PRIYANKAPRIYADARSNISAMAL
|
()
|
|
39
|
Binjharpur
|
OR-20-003-017-005/3933449063
(Barapada)
|
2420003017NRG23170620220174765
|
17/06/2022
|
RANNIT KUMAR SAMAL
|
2420003017WL0012365
|
RANNIT KUMAR SAMAL
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147428
|
|
RANNITKUMARSAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59052
|
59052
|
|
|
|
|
|
|
|
|
40
|
Binjharpur
|
OR-20-003-017-001/20008
(Barapada)
|
2420003017NRG23150620220166705
|
17/06/2022
|
SABITA JENA
|
2420003017WL0012005
|
SABITA JENA
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147257
|
|
SABITAJENA
|
()
|
|
41
|
Binjharpur
|
OR-20-003-017-001/20107
(Barapada)
|
2420003017NRG23170620220175026
|
17/06/2022
|
Banamali Mahalik
|
2420003017WL0012374
|
Banamali Mahalik
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147248
|
|
BanamaliMahalik
|
()
|
|
42
|
Binjharpur
|
OR-20-003-017-001/3933335767
(Barapada)
|
2420003017NRG23170620220175122
|
17/06/2022
|
Sunakar jena
|
2420003017WL0012376
|
Sunakar jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147249
|
|
Sunakarjena
|
()
|
|
43
|
Binjharpur
|
OR-20-003-017-001/3933449196
(Barapada)
|
2420003017NRG23170620220175065
|
17/06/2022
|
BIGHNESWAR PANDA
|
2420003017WL0012374
|
BIGHNESWAR PANDA
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147361
|
|
BIGHNESWARPANDA
|
()
|
|
44
|
Binjharpur
|
OR-20-003-017-002/20558
(Barapada)
|
2420003017NRG23150620220166686
|
17/06/2022
|
Umakanta Malik
|
2420003017WL0012004
|
Umakanta Malik
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147254
|
|
UmakantaMalik
|
()
|
|
45
|
Binjharpur
|
OR-20-003-017-002/20570
(Barapada)
|
2420003017NRG23170620220174016
|
17/06/2022
|
Ananda Jena
|
2420003017WL0012333
|
Ananda Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147252
|
|
AnandaJena
|
()
|
|
46
|
Binjharpur
|
OR-20-003-017-002/20571
(Barapada)
|
2420003017NRG23170620220174017
|
17/06/2022
|
Digambar Jena
|
2420003017WL0012333
|
Digambar Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147247
|
|
DigambarJena
|
()
|
|
47
|
Binjharpur
|
OR-20-003-017-002/20573
(Barapada)
|
2420003017NRG23150620220166689
|
17/06/2022
|
SNEHA SAGAR MALIK
|
2420003017WL0012004
|
SNEHA SAGAR MALIK
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147363
|
|
SNEHASAGARMALIK
|
()
|
|
48
|
Binjharpur
|
OR-20-003-017-002/20628
(Barapada)
|
2420003017NRG23170620220174025
|
17/06/2022
|
SUKANTI PARIDA
|
2420003017WL0012333
|
SUKANTI PARIDA
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147256
|
|
SUKANTIPARIDA
|
()
|
|
49
|
Binjharpur
|
OR-20-003-017-002/20637
(Barapada)
|
2420003017NRG23150620220166692
|
17/06/2022
|
Dinabandhu Malik
|
2420003017WL0012004
|
Dinabandhu Malik
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147251
|
|
DinabandhuMalik
|
()
|
|
50
|
Binjharpur
|
OR-20-003-017-002/20723
(Barapada)
|
2420003017NRG23150620220166699
|
17/06/2022
|
SOMYASHREE MALIK
|
2420003017WL0012004
|
SOMYASHREE MALIK
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147362
|
|
SOMYASHREEMALIK
|
()
|
|
51
|
Binjharpur
|
OR-20-003-017-004/19711
(Barapada)
|
2420003017NRG23170620220174709
|
17/06/2022
|
Janaki Jena
|
2420003017WL0012365
|
Janaki Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147255
|
|
JanakiJena
|
()
|
|
52
|
Binjharpur
|
OR-20-003-017-004/19715
(Barapada)
|
2420003017NRG23170620220174714
|
17/06/2022
|
MAMATA JENA
|
2420003017WL0012365
|
MAMATA JENA
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147358
|
|
MAMATAJENA
|
()
|
|
53
|
Binjharpur
|
OR-20-003-017-004/19750
(Barapada)
|
2420003017NRG23170620220174724
|
17/06/2022
|
Prasanna Jena
|
2420003017WL0012365
|
Prasanna Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147250
|
|
PrasannaJena
|
()
|
|
54
|
Binjharpur
|
OR-20-003-017-004/19750
(Barapada)
|
2420003017NRG23170620220174727
|
17/06/2022
|
PRIYANKA JENA
|
2420003017WL0012365
|
PRIYANKA JENA
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147360
|
|
PRIYANKAJENA
|
()
|
|
55
|
Binjharpur
|
OR-20-003-017-004/3933449336
(Barapada)
|
2420003017NRG23170620220174738
|
17/06/2022
|
KALPANA SAMAL
|
2420003017WL0012365
|
KALPANA SAMAL
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147253
|
|
KALPANASAMAL
|
()
|
|
56
|
Binjharpur
|
OR-20-003-017-005/20767
(Barapada)
|
2420003017NRG23160620220169262
|
17/06/2022
|
MANORAMA SAHOO
|
2420003017WL0012133
|
MANORAMA SAHOO
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147378
|
|
MANORAMASAHOO
|
()
|
|
57
|
Binjharpur
|
OR-20-003-017-005/20876
(Barapada)
|
2420003017NRG23150620220166643
|
17/06/2022
|
Rajat kumar barik
|
2420003017WL0012002
|
Rajat kumar barik
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147259
|
|
Rajatkumarbarik
|
()
|
|
58
|
Binjharpur
|
OR-20-003-017-005/21078
(Barapada)
|
2420003017NRG23160620220169265
|
17/06/2022
|
Ananga manjari barik
|
2420003017WL0012133
|
Ananga manjari barik
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147260
|
|
Anangamanjaribarik
|
()
|
|
59
|
Binjharpur
|
OR-20-003-017-005/21079
(Barapada)
|
2420003017NRG23160620220169269
|
17/06/2022
|
Prativa barik
|
2420003017WL0012133
|
Prativa barik
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147258
|
|
Prativabarik
|
()
|
|
60
|
Binjharpur
|
OR-20-003-017-005/3933335847
(Barapada)
|
2420003017NRG23170620220174755
|
17/06/2022
|
ANIL BEHERA
|
2420003017WL0012365
|
ANIL BEHERA
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147359
|
|
ANILBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
61
|
Binjharpur
|
OR-20-003-017-001/19998
(Barapada)
|
2420003017NRG23170620220175093
|
17/06/2022
|
Sarathi Bewa
|
2420003017WL0012376
|
Sarathi Bewa
|
00168
|
ICIC0000538
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147334
|
|
SarathiBewa
|
()
|
|
62
|
Binjharpur
|
OR-20-003-017-001/20076
(Barapada)
|
2420003017NRG23170620220175094
|
17/06/2022
|
Ananda Sahoo
|
2420003017WL0012376
|
Ananda Sahoo
|
00168
|
ICIC0000538
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147333
|
|
AnandaSahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
63
|
Binjharpur
|
OR-20-003-017-001/20013
(Barapada)
|
2420003017NRG23170620220175022
|
17/06/2022
|
SANTILATA PAGAL
|
2420003017WL0012374
|
SANTILATA PAGAL
|
00177
|
IOBA0002629
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147423
|
|
SANTILATAPAGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
64
|
Binjharpur
|
OR-20-003-017-001/3933449194
(Barapada)
|
2420003017NRG23170620220175064
|
17/06/2022
|
DIPTI RANJAN PANDA
|
2420003017WL0012374
|
DIPTI RANJAN PANDA
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
28/06/2022
|
|
2518147276
|
|
DIPTIRANJANPANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
65
|
Binjharpur
|
OR-20-003-017-001/3933449195
(Barapada)
|
2420003017NRG23170620220175130
|
17/06/2022
|
GOUTAM PRUSTY
|
2420003017WL0012376
|
GOUTAM PRUSTY
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147277
|
|
MR GOUTAM PRUSTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
66
|
Binjharpur
|
OR-20-003-017-005/3933345959
(Barapada)
|
2420003017NRG23170620220174756
|
17/06/2022
|
SUMANTA MALIK
|
2420003017WL0012365
|
SUMANTA MALIK
|
00415
|
SBIN0001820
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147266
|
|
MR SUMANTA KUMAR MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
67
|
Binjharpur
|
OR-20-003-017-001/3933345953
(Barapada)
|
2420003017NRG23170620220175060
|
17/06/2022
|
Makaradhwaja samal
|
2420003017WL0012374
|
Makaradhwaja samal
|
00415
|
SBIN0012057
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147396
|
|
MR MAKARA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
68
|
Binjharpur
|
OR-20-003-017-004/19710
(Barapada)
|
2420003017NRG23170620220174707
|
17/06/2022
|
Bapi Jena
|
2420003017WL0012365
|
Bapi Jena
|
00415
|
SBIN0012064
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147347
|
|
MR PRASANTA DHAL
|
()
|
|
69
|
Binjharpur
|
OR-20-003-017-004/3933335845
(Barapada)
|
2420003017NRG23170620220174732
|
17/06/2022
|
SEBARATA RAY
|
2420003017WL0012365
|
SEBARATA RAY
|
00415
|
SBIN0012064
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147401
|
|
MRS SEBARATA RAY
|
()
|
|
70
|
Binjharpur
|
OR-20-003-017-005/21078
(Barapada)
|
2420003017NRG23160620220169266
|
17/06/2022
|
Dibya ranjan barik
|
2420003017WL0012133
|
Dibya ranjan barik
|
00415
|
SBIN0012064
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147356
|
|
MR DIBYA RANJAN BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
71
|
Binjharpur
|
OR-20-003-017-003/19881
(Barapada)
|
2420003017NRG23150620220166671
|
17/06/2022
|
Gitanjali sahoo
|
2420003017WL0012003
|
Gitanjali sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147290
|
|
MR SIMANTA KESHARI NAYAK
|
()
|
|
72
|
Binjharpur
|
OR-20-003-017-003/3933449195
(Barapada)
|
2420003017NRG23150620220166675
|
17/06/2022
|
JAGABANDHU NAYAK
|
2420003017WL0012003
|
JAGABANDHU NAYAK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147272
|
|
MR JAGABANDHU NAYAK
|
()
|
|
73
|
Binjharpur
|
OR-20-003-017-005/3933449249
(Barapada)
|
2420003017NRG23150620220166657
|
17/06/2022
|
JAGAT J P DAS
|
2420003017WL0012002
|
JAGAT J P DAS
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147278
|
|
MR JAGATJIBANPATITAPABAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
74
|
Binjharpur
|
OR-20-003-017-001/20013
(Barapada)
|
2420003017NRG23170620220175023
|
17/06/2022
|
SHARMISTA PANIGRAHI
|
2420003017WL0012374
|
SHARMISTA PANIGRAHI
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147404
|
|
MRS SARAMISTHA PANIGRAHI
|
()
|
|
75
|
Binjharpur
|
OR-20-003-017-001/20090
(Barapada)
|
2420003017NRG23170620220175098
|
17/06/2022
|
SANJAY KUMAR BEHERA
|
2420003017WL0012376
|
SANJAY KUMAR BEHERA
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147314
|
|
MR SANJAYA KUMAR BEHERA
|
()
|
|
76
|
Binjharpur
|
OR-20-003-017-001/20090
(Barapada)
|
2420003017NRG23170620220175099
|
17/06/2022
|
SASMITA BEHERA
|
2420003017WL0012376
|
SASMITA BEHERA
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147313
|
|
MRS SASMITA BEHERA
|
()
|
|
77
|
Binjharpur
|
OR-20-003-017-001/20171
(Barapada)
|
2420003017NRG23170620220175103
|
17/06/2022
|
MINATI JENA
|
2420003017WL0012376
|
MINATI JENA
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147265
|
|
MRS MINATI JENA
|
()
|
|
78
|
Binjharpur
|
OR-20-003-017-001/20181
(Barapada)
|
2420003017NRG23170620220175104
|
17/06/2022
|
Bisnu Jena
|
2420003017WL0012376
|
Bisnu Jena
|
00415
|
SBIN0013595
|
1554
|
1554
|
Rejected
|
27/06/2022
|
|
2518147312
|
No Such Account
|
|
|
|
79
|
Binjharpur
|
OR-20-003-017-001/20181
(Barapada)
|
2420003017NRG23170620220175105
|
17/06/2022
|
SARASWATI JENA
|
2420003017WL0012376
|
SARASWATI JENA
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147283
|
|
MRS SRIMATI SARASWATI JENA
|
()
|
|
80
|
Binjharpur
|
OR-20-003-017-001/3933335689
(Barapada)
|
2420003017NRG23170620220175049
|
17/06/2022
|
HEMANTA PANDA
|
2420003017WL0012374
|
HEMANTA PANDA
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147348
|
|
MR HEMANTA PANDA
|
()
|
|
81
|
Binjharpur
|
OR-20-003-017-001/3933335696
(Barapada)
|
2420003017NRG23170620220175053
|
17/06/2022
|
SITAKANTA PATRA
|
2420003017WL0012374
|
SITAKANTA PATRA
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147402
|
|
MR SITAKANTA PATRA
|
()
|
|
82
|
Binjharpur
|
OR-20-003-017-001/3933335712
(Barapada)
|
2420003017NRG23170620220175121
|
17/06/2022
|
MR BHABANI SHANKAR MALIK
|
2420003017WL0012376
|
MR BHABANI SHANKAR MALIK
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147354
|
|
MR BHABANISHANKAR MALIK
|
()
|
|
83
|
Binjharpur
|
OR-20-003-017-001/3933345953
(Barapada)
|
2420003017NRG23170620220175061
|
17/06/2022
|
Keliprava samal
|
2420003017WL0012374
|
Keliprava samal
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147398
|
|
MRS KELIPRABHA SAMAL
|
()
|
|
84
|
Binjharpur
|
OR-20-003-017-001/3933345953
(Barapada)
|
2420003017NRG23170620220175062
|
17/06/2022
|
Manash ranjan samal
|
2420003017WL0012374
|
Manash ranjan samal
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147397
|
|
MR MANAS RANJAN SAMAL
|
()
|
|
85
|
Binjharpur
|
OR-20-003-017-001/3933345959
(Barapada)
|
2420003017NRG23170620220175124
|
17/06/2022
|
KUNILATA JENA
|
2420003017WL0012376
|
KUNILATA JENA
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147262
|
|
MRS KUNILATA JENA
|
()
|
|
86
|
Binjharpur
|
OR-20-003-017-001/3933345959
(Barapada)
|
2420003017NRG23170620220175126
|
17/06/2022
|
SARBESHWAR JENA
|
2420003017WL0012376
|
SARBESHWAR JENA
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147261
|
|
MR SARBESWARA JENA
|
()
|
|
87
|
Binjharpur
|
OR-20-003-017-001/3933449208
(Barapada)
|
2420003017NRG23170620220175066
|
17/06/2022
|
Kanaklata Barik
|
2420003017WL0012374
|
Kanaklata Barik
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147280
|
|
MS KANAKALATA BARIK
|
()
|
|
88
|
Binjharpur
|
OR-20-003-017-002/20484
(Barapada)
|
2420003017NRG23150620220166682
|
17/06/2022
|
KAMINI MALIK
|
2420003017WL0012004
|
KAMINI MALIK
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147300
|
|
MRS KAMINI MALIK
|
()
|
|
89
|
Binjharpur
|
OR-20-003-017-002/20549
(Barapada)
|
2420003017NRG23170620220174014
|
17/06/2022
|
AMIT KUMAR JENA
|
2420003017WL0012333
|
AMIT KUMAR JENA
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147275
|
|
MR AMIT PRASAD JENA
|
()
|
|
90
|
Binjharpur
|
OR-20-003-017-002/20558
(Barapada)
|
2420003017NRG23150620220166688
|
17/06/2022
|
UTKAL MALIK
|
2420003017WL0012004
|
UTKAL MALIK
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147308
|
|
MR UTKALA MALIK
|
()
|
|
91
|
Binjharpur
|
OR-20-003-017-002/20722
(Barapada)
|
2420003017NRG23150620220166696
|
17/06/2022
|
Mrutyanjaya Mallick
|
2420003017WL0012004
|
Mrutyanjaya Mallick
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147303
|
|
MR MRUTYUNJAY MALIK
|
()
|
|
92
|
Binjharpur
|
OR-20-003-017-002/20723
(Barapada)
|
2420003017NRG23150620220166698
|
17/06/2022
|
HEMANTA MALLICK
|
2420003017WL0012004
|
HEMANTA MALLICK
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147302
|
|
MR HEMANTA KUMAR MALLICK
|
()
|
|
93
|
Binjharpur
|
OR-20-003-017-002/393333536
(Barapada)
|
2420003017NRG23150620220166701
|
17/06/2022
|
ABHINASH DAS
|
2420003017WL0012004
|
ABHINASH DAS
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147306
|
|
SHRI ABINASH DAS
|
()
|
|
94
|
Binjharpur
|
OR-20-003-017-003/19868
(Barapada)
|
2420003017NRG23150620220166666
|
17/06/2022
|
Laxmi sethy
|
2420003017WL0012003
|
Laxmi sethy
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147293
|
|
MISS LAXMI SETHY
|
()
|
|
95
|
Binjharpur
|
OR-20-003-017-003/19868
(Barapada)
|
2420003017NRG23150620220166665
|
17/06/2022
|
Mr . RUPA RANJAN SETHY
|
2420003017WL0012003
|
Mr . RUPA RANJAN SETHY
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147291
|
|
MR RUPA RANJAN SETHY
|
()
|
|
96
|
Binjharpur
|
OR-20-003-017-003/19881
(Barapada)
|
2420003017NRG23150620220166670
|
17/06/2022
|
MR Simanta keshari nayak
|
2420003017WL0012003
|
MR Simanta keshari nayak
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147292
|
|
MRS GITANJALI SAHOO
|
()
|
|
97
|
Binjharpur
|
OR-20-003-017-003/3933449191
(Barapada)
|
2420003017NRG23150620220166673
|
17/06/2022
|
BAIRAGI SETHI
|
2420003017WL0012003
|
BAIRAGI SETHI
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147271
|
|
MR BAIRAGI SETHY
|
()
|
|
98
|
Binjharpur
|
OR-20-003-017-003/3933449313
(Barapada)
|
2420003017NRG23150620220166681
|
17/06/2022
|
CHINMAY KUMAR NAYAK
|
2420003017WL0012003
|
CHINMAY KUMAR NAYAK
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147289
|
|
MR CHINMAYA KUMAR NAYAK
|
()
|
|
99
|
Binjharpur
|
OR-20-003-017-004/19715
(Barapada)
|
2420003017NRG23170620220174713
|
17/06/2022
|
Jagabandhu Jena
|
2420003017WL0012365
|
Jagabandhu Jena
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147389
|
|
MR JAGABANDHU JENA
|
()
|
|
100
|
Binjharpur
|
OR-20-003-017-004/19715
(Barapada)
|
2420003017NRG23170620220174712
|
17/06/2022
|
Saunti Jena
|
2420003017WL0012365
|
Saunti Jena
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147388
|
|
MR SOUNTI JENA
|
()
|
|
101
|
Binjharpur
|
OR-20-003-017-004/19747
(Barapada)
|
2420003017NRG23170620220174718
|
17/06/2022
|
Bauri bandhu Jena
|
2420003017WL0012365
|
Bauri bandhu Jena
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147264
|
|
MR BAUNRIBANDHU JENA
|
()
|
|
102
|
Binjharpur
|
OR-20-003-017-004/19747
(Barapada)
|
2420003017NRG23170620220174721
|
17/06/2022
|
KHATI JENA
|
2420003017WL0012365
|
KHATI JENA
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147287
|
|
MRS KHATI JENA
|
()
|
|
103
|
Binjharpur
|
OR-20-003-017-004/19750
(Barapada)
|
2420003017NRG23170620220174725
|
17/06/2022
|
Jhuna dei
|
2420003017WL0012365
|
Jhuna dei
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147399
|
|
MRS JHUNA JENA
|
()
|
|
104
|
Binjharpur
|
OR-20-003-017-004/19750
(Barapada)
|
2420003017NRG23170620220174726
|
17/06/2022
|
NANDALAL JENA
|
2420003017WL0012365
|
NANDALAL JENA
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147400
|
|
MR NANDALAL JENA
|
()
|
|
105
|
Binjharpur
|
OR-20-003-017-004/3933335846
(Barapada)
|
2420003017NRG23170620220174733
|
17/06/2022
|
MR BHAGABAN JENA
|
2420003017WL0012365
|
MR BHAGABAN JENA
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147394
|
|
MR BHAGABAN JENA
|
()
|
|
106
|
Binjharpur
|
OR-20-003-017-004/3933335846
(Barapada)
|
2420003017NRG23170620220174734
|
17/06/2022
|
TILOTTAMA JENA
|
2420003017WL0012365
|
TILOTTAMA JENA
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147405
|
|
MS TILOTTAMA JENA
|
()
|
|
107
|
Binjharpur
|
OR-20-003-017-004/3933449328
(Barapada)
|
2420003017NRG23170620220174736
|
17/06/2022
|
DEBARANJAN SAMAL
|
2420003017WL0012365
|
DEBARANJAN SAMAL
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147285
|
|
MR DEBA RANJAN SAMAL
|
()
|
|
108
|
Binjharpur
|
OR-20-003-017-004/3933449328
(Barapada)
|
2420003017NRG23170620220174737
|
17/06/2022
|
KADAMBINI SAMAL
|
2420003017WL0012365
|
KADAMBINI SAMAL
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147286
|
|
MRS KADAMBINI SAMAL
|
()
|
|
109
|
Binjharpur
|
OR-20-003-017-005/20876
(Barapada)
|
2420003017NRG23150620220166644
|
17/06/2022
|
Mrs .RINA BARIK
|
2420003017WL0012002
|
Mrs .RINA BARIK
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147304
|
|
MRS RINA BARIK
|
()
|
|
110
|
Binjharpur
|
OR-20-003-017-005/20876
(Barapada)
|
2420003017NRG23150620220166645
|
17/06/2022
|
SRIDHAR BARIK
|
2420003017WL0012002
|
SRIDHAR BARIK
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147307
|
|
MR SHRIDHAR BARIK
|
()
|
|
111
|
Binjharpur
|
OR-20-003-017-005/21010
(Barapada)
|
2420003017NRG23150620220166648
|
17/06/2022
|
Priyaranjan nayak
|
2420003017WL0012002
|
Priyaranjan nayak
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147339
|
|
MR PRIYA RANJAN NAYAK
|
()
|
|
112
|
Binjharpur
|
OR-20-003-017-005/21028
(Barapada)
|
2420003017NRG23170620220174746
|
17/06/2022
|
PARTHA SARATHI DHAL
|
2420003017WL0012365
|
PARTHA SARATHI DHAL
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147353
|
|
MR PARTHASARATHI DHAL
|
()
|
|
113
|
Binjharpur
|
OR-20-003-017-005/21098
(Barapada)
|
2420003017NRG23150620220166651
|
17/06/2022
|
SANDYARANI NAYAK
|
2420003017WL0012002
|
SANDYARANI NAYAK
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147386
|
|
MRS SANDHYARANI NAYAK
|
()
|
|
114
|
Binjharpur
|
OR-20-003-017-005/21098
(Barapada)
|
2420003017NRG23150620220166650
|
17/06/2022
|
Sumit nayak
|
2420003017WL0012002
|
Sumit nayak
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147382
|
|
MR SUMIT NAYAK
|
()
|
|
115
|
Binjharpur
|
OR-20-003-017-005/3933335839
(Barapada)
|
2420003017NRG23170620220174751
|
17/06/2022
|
JAYANTI NAYAK
|
2420003017WL0012365
|
JAYANTI NAYAK
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147352
|
|
MRS JAYANTI NAYAK
|
()
|
|
116
|
Binjharpur
|
OR-20-003-017-005/3933449249
(Barapada)
|
2420003017NRG23150620220166659
|
17/06/2022
|
ASHANIT BEHERA
|
2420003017WL0012002
|
ASHANIT BEHERA
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147299
|
|
MISS ASHANTI BEHERA
|
()
|
|
117
|
Binjharpur
|
OR-20-003-017-005/3933449249
(Barapada)
|
2420003017NRG23150620220166656
|
17/06/2022
|
BHAGABAN DAS
|
2420003017WL0012002
|
BHAGABAN DAS
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147279
|
|
MR BHAGABAN DAS
|
()
|
|
118
|
Binjharpur
|
OR-20-003-017-005/3933449249
(Barapada)
|
2420003017NRG23150620220166658
|
17/06/2022
|
PRAMILA DAS
|
2420003017WL0012002
|
PRAMILA DAS
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147305
|
|
MRS PRAMILA DAS
|
()
|
|
119
|
Binjharpur
|
OR-20-003-017-005/3933449249
(Barapada)
|
2420003017NRG23150620220166660
|
17/06/2022
|
SANGHAMITRA SENAPATI
|
2420003017WL0012002
|
SANGHAMITRA SENAPATI
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147301
|
|
MISS SANGHAMITRA SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71484
|
71484
|
|
|
|
|
|
|
|
|
120
|
Binjharpur
|
OR-20-003-017-005/3933335808
(Barapada)
|
2420003017NRG23150620220166652
|
17/06/2022
|
Santosh nayak
|
2420003017WL0012002
|
Santosh nayak
|
00462
|
UCBA0001570
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147316
|
|
SANTOSH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
121
|
Binjharpur
|
OR-20-003-017-001/20062
(Barapada)
|
2420003017NRG23170620220175025
|
17/06/2022
|
Priyanka malik
|
2420003017WL0012374
|
Priyanka malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147267
|
|
Priyankamalik
|
()
|
|
122
|
Binjharpur
|
OR-20-003-017-001/20062
(Barapada)
|
2420003017NRG23170620220175024
|
17/06/2022
|
Sudarsan Malik
|
2420003017WL0012374
|
Sudarsan Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147390
|
|
SudarsanMalik
|
()
|
|
123
|
Binjharpur
|
OR-20-003-017-001/20308
(Barapada)
|
2420003017NRG23170620220175037
|
17/06/2022
|
Nrupa charan Malik
|
2420003017WL0012374
|
Nrupa charan Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147345
|
|
NrupacharanMalik
|
()
|
|
124
|
Binjharpur
|
OR-20-003-017-001/20315
(Barapada)
|
2420003017NRG23170620220175116
|
17/06/2022
|
MINATI MAHARAJ
|
2420003017WL0012376
|
MINATI MAHARAJ
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147281
|
|
MINATIMAHARAJ
|
()
|
|
125
|
Binjharpur
|
OR-20-003-017-001/3933345959
(Barapada)
|
2420003017NRG23170620220175125
|
17/06/2022
|
GANGARANI JENA
|
2420003017WL0012376
|
GANGARANI JENA
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147263
|
|
GANGARANIJENA
|
()
|
|
126
|
Binjharpur
|
OR-20-003-017-004/3933335845
(Barapada)
|
2420003017NRG23170620220174730
|
17/06/2022
|
San tosh roy
|
2420003017WL0012365
|
San tosh roy
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147395
|
|
Santoshroy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
127
|
Binjharpur
|
OR-20-003-017-001/19971
(Barapada)
|
2420003017NRG23170620220175090
|
17/06/2022
|
SIBANI SETHY
|
2420003017WL0012376
|
SIBANI SETHY
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147332
|
|
SIBANISETHY
|
()
|
|
128
|
Binjharpur
|
OR-20-003-017-001/20116
(Barapada)
|
2420003017NRG23170620220175102
|
17/06/2022
|
Arun Barik
|
2420003017WL0012376
|
Arun Barik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147357
|
|
ArunBarik
|
()
|
|
129
|
Binjharpur
|
OR-20-003-017-001/20205
(Barapada)
|
2420003017NRG23170620220175032
|
17/06/2022
|
KALPATARU PANDA
|
2420003017WL0012374
|
KALPATARU PANDA
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147326
|
|
KALPATARUPANDA
|
()
|
|
130
|
Binjharpur
|
OR-20-003-017-001/20205
(Barapada)
|
2420003017NRG23170620220175029
|
17/06/2022
|
Ranjan Panda
|
2420003017WL0012374
|
Ranjan Panda
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147344
|
|
RanjanPanda
|
()
|
|
131
|
Binjharpur
|
OR-20-003-017-001/20205
(Barapada)
|
2420003017NRG23170620220175031
|
17/06/2022
|
RASHMITA PANDA
|
2420003017WL0012374
|
RASHMITA PANDA
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147327
|
|
RASHMITAPANDA
|
()
|
|
132
|
Binjharpur
|
OR-20-003-017-001/20205
(Barapada)
|
2420003017NRG23170620220175030
|
17/06/2022
|
RINARANI PANDA
|
2420003017WL0012374
|
RINARANI PANDA
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147328
|
|
RINARANIPANDA
|
()
|
|
133
|
Binjharpur
|
OR-20-003-017-001/20213
(Barapada)
|
2420003017NRG23170620220175033
|
17/06/2022
|
Srinibash Maharaj
|
2420003017WL0012374
|
Srinibash Maharaj
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147346
|
|
SrinibashMaharaj
|
()
|
|
134
|
Binjharpur
|
OR-20-003-017-001/20236
(Barapada)
|
2420003017NRG23170620220175108
|
17/06/2022
|
NILIMA MALIK
|
2420003017WL0012376
|
NILIMA MALIK
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147323
|
|
NILIMAMALIK
|
()
|
|
135
|
Binjharpur
|
OR-20-003-017-001/20277
(Barapada)
|
2420003017NRG23170620220175112
|
17/06/2022
|
RAINA MALIK
|
2420003017WL0012376
|
RAINA MALIK
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147324
|
|
RAINAMALIK
|
()
|
|
136
|
Binjharpur
|
OR-20-003-017-001/20308
(Barapada)
|
2420003017NRG23170620220175038
|
17/06/2022
|
JHILI JENA
|
2420003017WL0012374
|
JHILI JENA
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147322
|
|
JHILIJENA
|
()
|
|
137
|
Binjharpur
|
OR-20-003-017-001/20419
(Barapada)
|
2420003017NRG23170620220175041
|
17/06/2022
|
Jamunarani malik
|
2420003017WL0012374
|
Jamunarani malik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147391
|
|
Jamunaranimalik
|
()
|
|
138
|
Binjharpur
|
OR-20-003-017-001/393333540
(Barapada)
|
2420003017NRG23170620220175044
|
17/06/2022
|
BISWAJIT PANDA
|
2420003017WL0012374
|
BISWAJIT PANDA
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147318
|
|
BISWAJITPANDA
|
()
|
|
139
|
Binjharpur
|
OR-20-003-017-001/393333540
(Barapada)
|
2420003017NRG23170620220175043
|
17/06/2022
|
SABITRI PANDA
|
2420003017WL0012374
|
SABITRI PANDA
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147319
|
|
SABITRIPANDA
|
()
|
|
140
|
Binjharpur
|
OR-20-003-017-001/393333565
(Barapada)
|
2420003017NRG23170620220175048
|
17/06/2022
|
SITA JENA
|
2420003017WL0012374
|
SITA JENA
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147349
|
|
SITAJENA
|
()
|
|
141
|
Binjharpur
|
OR-20-003-017-001/3933449171
(Barapada)
|
2420003017NRG23170620220175063
|
17/06/2022
|
Manaranjan panda
|
2420003017WL0012374
|
Manaranjan panda
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147329
|
|
Manaranjanpanda
|
()
|
|
142
|
Binjharpur
|
OR-20-003-017-002/20489
(Barapada)
|
2420003017NRG23150620220166684
|
17/06/2022
|
BABUL MALIK
|
2420003017WL0012004
|
BABUL MALIK
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147331
|
|
BABULMALIK
|
()
|
|
143
|
Binjharpur
|
OR-20-003-017-003/19794
(Barapada)
|
2420003017NRG23150620220166663
|
17/06/2022
|
Nabi malik
|
2420003017WL0012003
|
Nabi malik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147320
|
|
Nabimalik
|
()
|
|
144
|
Binjharpur
|
OR-20-003-017-003/19794
(Barapada)
|
2420003017NRG23150620220166664
|
17/06/2022
|
SATYAJIT MALIK
|
2420003017WL0012003
|
SATYAJIT MALIK
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147321
|
|
SATYAJITMALIK
|
()
|
|
145
|
Binjharpur
|
OR-20-003-017-003/19880
(Barapada)
|
2420003017NRG23150620220166667
|
17/06/2022
|
AKHAYA NAYAK
|
2420003017WL0012003
|
AKHAYA NAYAK
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147350
|
|
AKHAYANAYAK
|
()
|
|
146
|
Binjharpur
|
OR-20-003-017-003/19880
(Barapada)
|
2420003017NRG23150620220166668
|
17/06/2022
|
MAMATA NAYAK
|
2420003017WL0012003
|
MAMATA NAYAK
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147317
|
|
MAMATANAYAK
|
()
|
|
147
|
Binjharpur
|
OR-20-003-017-003/19886
(Barapada)
|
2420003017NRG23150620220166672
|
17/06/2022
|
Rabindra Sutar
|
2420003017WL0012003
|
Rabindra Sutar
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147330
|
|
RabindraSutar
|
()
|
|
148
|
Binjharpur
|
OR-20-003-017-003/3933449198
(Barapada)
|
2420003017NRG23150620220166677
|
17/06/2022
|
RAMESH SETHI
|
2420003017WL0012003
|
RAMESH SETHI
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147325
|
|
RAMESHSETHI
|
()
|
|
149
|
Binjharpur
|
OR-20-003-017-003/3933449313
(Barapada)
|
2420003017NRG23150620220166680
|
17/06/2022
|
SASHMITA NAYAK
|
2420003017WL0012003
|
SASHMITA NAYAK
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147282
|
|
SASHMITANAYAK
|
()
|
|
150
|
Binjharpur
|
OR-20-003-017-004/19707
(Barapada)
|
2420003017NRG23170620220175069
|
17/06/2022
|
Kalndi Sendha
|
2420003017WL0012374
|
Kalndi Sendha
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147342
|
|
KalndiSendha
|
()
|
|
151
|
Binjharpur
|
OR-20-003-017-004/3933335845
(Barapada)
|
2420003017NRG23170620220174731
|
17/06/2022
|
Saraswati ray
|
2420003017WL0012365
|
Saraswati ray
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147403
|
|
Saraswatiray
|
()
|
|
152
|
Binjharpur
|
OR-20-003-017-005/20974
(Barapada)
|
2420003017NRG23170620220174741
|
17/06/2022
|
Pitambar Das
|
2420003017WL0012365
|
Pitambar Das
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147315
|
|
PitambarDas
|
()
|
|
153
|
Binjharpur
|
OR-20-003-017-005/20975
(Barapada)
|
2420003017NRG23170620220174742
|
17/06/2022
|
Prasanta Dhal
|
2420003017WL0012365
|
Prasanta Dhal
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147340
|
|
PrasantaDhal
|
()
|
|
154
|
Binjharpur
|
OR-20-003-017-005/3933335847
(Barapada)
|
2420003017NRG23170620220174753
|
17/06/2022
|
SARATHI BEHERA
|
2420003017WL0012365
|
SARATHI BEHERA
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147392
|
|
SARATHIBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43512
|
43512
|
|
|
|
|
|
|
|
|
155
|
Binjharpur
|
OR-20-003-017-001/19963
(Barapada)
|
2420003017NRG23170620220175088
|
17/06/2022
|
RATNAMANJARI JENA
|
2420003017WL0012376
|
RATNAMANJARI JENA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147441
|
|
RATNAMANJARIJENA
|
()
|
|
156
|
Binjharpur
|
OR-20-003-017-001/19971
(Barapada)
|
2420003017NRG23170620220175089
|
17/06/2022
|
Gokuli Sethi
|
2420003017WL0012376
|
Gokuli Sethi
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147338
|
|
GokuliSethi
|
()
|
|
157
|
Binjharpur
|
OR-20-003-017-001/19997
(Barapada)
|
2420003017NRG23170620220175092
|
17/06/2022
|
Rashmita sethy
|
2420003017WL0012376
|
Rashmita sethy
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147335
|
|
Rashmitasethy
|
()
|
|
158
|
Binjharpur
|
OR-20-003-017-001/20008
(Barapada)
|
2420003017NRG23150620220166704
|
17/06/2022
|
UPENDRA JENA
|
2420003017WL0012005
|
UPENDRA JENA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147417
|
|
UPENDRAJENA
|
()
|
|
159
|
Binjharpur
|
OR-20-003-017-001/20012
(Barapada)
|
2420003017NRG23150620220166706
|
17/06/2022
|
MR GOPAL JENA
|
2420003017WL0012005
|
MR GOPAL JENA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147416
|
|
MRGOPALJENA
|
()
|
|
160
|
Binjharpur
|
OR-20-003-017-001/20048
(Barapada)
|
2420003017NRG23150620220166707
|
17/06/2022
|
Rabindra Malik
|
2420003017WL0012005
|
Rabindra Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147343
|
|
RabindraMalik
|
()
|
|
161
|
Binjharpur
|
OR-20-003-017-001/20090
(Barapada)
|
2420003017NRG23170620220175097
|
17/06/2022
|
SUBASINI BEHERA
|
2420003017WL0012376
|
SUBASINI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147310
|
|
SUBASINIBEHERA
|
()
|
|
162
|
Binjharpur
|
OR-20-003-017-001/20090
(Barapada)
|
2420003017NRG23170620220175096
|
17/06/2022
|
Trailokya Behera
|
2420003017WL0012376
|
Trailokya Behera
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147309
|
|
TrailokyaBehera
|
()
|
|
163
|
Binjharpur
|
OR-20-003-017-001/20094
(Barapada)
|
2420003017NRG23170620220175100
|
17/06/2022
|
ANNAPURNA PAGAL
|
2420003017WL0012376
|
ANNAPURNA PAGAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147445
|
|
ANNAPURNAPAGAL
|
()
|
|
164
|
Binjharpur
|
OR-20-003-017-001/20094
(Barapada)
|
2420003017NRG23150620220166709
|
17/06/2022
|
PRADIP KUMAR PAL
|
2420003017WL0012005
|
PRADIP KUMAR PAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147273
|
|
PRADIPKUMARPAL
|
()
|
|
165
|
Binjharpur
|
OR-20-003-017-001/20224
(Barapada)
|
2420003017NRG23170620220175107
|
17/06/2022
|
SUMITRA SAHOO
|
2420003017WL0012376
|
SUMITRA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147311
|
|
SUMITRASAHOO
|
()
|
|
166
|
Binjharpur
|
OR-20-003-017-001/20271
(Barapada)
|
2420003017NRG23170620220175036
|
17/06/2022
|
JHARANA MALIK
|
2420003017WL0012374
|
JHARANA MALIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147442
|
|
JHARANAMALIK
|
()
|
|
167
|
Binjharpur
|
OR-20-003-017-001/20271
(Barapada)
|
2420003017NRG23170620220175035
|
17/06/2022
|
Pradip kumar Malik
|
2420003017WL0012374
|
Pradip kumar Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147438
|
|
PradipkumarMalik
|
()
|
|
168
|
Binjharpur
|
OR-20-003-017-001/393333541
(Barapada)
|
2420003017NRG23170620220175046
|
17/06/2022
|
Rasmita malik
|
2420003017WL0012374
|
Rasmita malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147337
|
|
Rasmitamalik
|
()
|
|
169
|
Binjharpur
|
OR-20-003-017-001/393333565
(Barapada)
|
2420003017NRG23170620220175047
|
17/06/2022
|
SASHIKANTA JENA
|
2420003017WL0012374
|
SASHIKANTA JENA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147415
|
|
SASHIKANTAJENA
|
()
|
|
170
|
Binjharpur
|
OR-20-003-017-001/3933335689
(Barapada)
|
2420003017NRG23170620220175050
|
17/06/2022
|
BINAPANI PANDA
|
2420003017WL0012374
|
BINAPANI PANDA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147444
|
|
BINAPANIPANDA
|
()
|
|
171
|
Binjharpur
|
OR-20-003-017-001/3933335696
(Barapada)
|
2420003017NRG23170620220175052
|
17/06/2022
|
JAYANTY PATRA
|
2420003017WL0012374
|
JAYANTY PATRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147419
|
|
JAYANTYPATRA
|
()
|
|
172
|
Binjharpur
|
OR-20-003-017-001/3933335767
(Barapada)
|
2420003017NRG23170620220175123
|
17/06/2022
|
MAMATA JENA
|
2420003017WL0012376
|
MAMATA JENA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147336
|
|
MAMATAJENA
|
()
|
|
173
|
Binjharpur
|
OR-20-003-017-001/3933335781
(Barapada)
|
2420003017NRG23170620220175056
|
17/06/2022
|
Swarnnaprabha biswal
|
2420003017WL0012374
|
Swarnnaprabha biswal
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147412
|
|
Swarnnaprabhabiswal
|
()
|
|
174
|
Binjharpur
|
OR-20-003-017-001/3933335912
(Barapada)
|
2420003017NRG23170620220175058
|
17/06/2022
|
Saraswati barik
|
2420003017WL0012374
|
Saraswati barik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147420
|
|
Saraswatibarik
|
()
|
|
175
|
Binjharpur
|
OR-20-003-017-001/3933335918
(Barapada)
|
2420003017NRG23170620220175059
|
17/06/2022
|
Tuni malik
|
2420003017WL0012374
|
Tuni malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147393
|
|
Tunimalik
|
()
|
|
176
|
Binjharpur
|
OR-20-003-017-001/3933345959
(Barapada)
|
2420003017NRG23170620220175127
|
17/06/2022
|
SARSWATI JENA
|
2420003017WL0012376
|
SARSWATI JENA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147424
|
|
SARSWATIJENA
|
()
|
|
177
|
Binjharpur
|
OR-20-003-017-001/3933449324
(Barapada)
|
2420003017NRG23170620220175067
|
17/06/2022
|
BASANTA MALIK
|
2420003017WL0012374
|
BASANTA MALIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147447
|
|
BASANTAMALIK
|
()
|
|
178
|
Binjharpur
|
OR-20-003-017-001/3933449324
(Barapada)
|
2420003017NRG23170620220175068
|
17/06/2022
|
BASANTI MALIK
|
2420003017WL0012374
|
BASANTI MALIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147284
|
|
BASANTIMALIK
|
()
|
|
179
|
Binjharpur
|
OR-20-003-017-002/20484
(Barapada)
|
2420003017NRG23150620220166683
|
17/06/2022
|
MAMATA MALIK
|
2420003017WL0012004
|
MAMATA MALIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147294
|
|
MAMATAMALIK
|
()
|
|
180
|
Binjharpur
|
OR-20-003-017-002/20492
(Barapada)
|
2420003017NRG23150620220166685
|
17/06/2022
|
SRIDEBI DAS
|
2420003017WL0012004
|
SRIDEBI DAS
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147295
|
|
SRIDEBIDAS
|
()
|
|
181
|
Binjharpur
|
OR-20-003-017-002/20523
(Barapada)
|
2420003017NRG23170620220174010
|
17/06/2022
|
SANTILTA SETHI
|
2420003017WL0012333
|
SANTILTA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147384
|
|
SANTILTASETHI
|
()
|
|
182
|
Binjharpur
|
OR-20-003-017-002/20554
(Barapada)
|
2420003017NRG23170620220174015
|
17/06/2022
|
BASANTIJENA
|
2420003017WL0012333
|
BASANTIJENA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147418
|
|
BASANTIJENA
|
()
|
|
183
|
Binjharpur
|
OR-20-003-017-002/20558
(Barapada)
|
2420003017NRG23150620220166687
|
17/06/2022
|
KETAKI MALIK
|
2420003017WL0012004
|
KETAKI MALIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147269
|
|
KETAKIMALIK
|
()
|
|
184
|
Binjharpur
|
OR-20-003-017-002/20571
(Barapada)
|
2420003017NRG23170620220174018
|
17/06/2022
|
Tilotama jena
|
2420003017WL0012333
|
Tilotama jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147383
|
|
Tilotamajena
|
()
|
|
185
|
Binjharpur
|
OR-20-003-017-002/20591
(Barapada)
|
2420003017NRG23150620220166691
|
17/06/2022
|
MINATTI DAS
|
2420003017WL0012004
|
MINATTI DAS
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147297
|
|
MINATTIDAS
|
()
|
|
186
|
Binjharpur
|
OR-20-003-017-002/20599
(Barapada)
|
2420003017NRG23170620220174022
|
17/06/2022
|
BASANTI JENA
|
2420003017WL0012333
|
BASANTI JENA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147385
|
|
BASANTIJENA
|
()
|
|
187
|
Binjharpur
|
OR-20-003-017-002/20628
(Barapada)
|
2420003017NRG23170620220174024
|
17/06/2022
|
GOPAL CHANDRA PARIDA
|
2420003017WL0012333
|
GOPAL CHANDRA PARIDA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147414
|
|
GOPALCHANDRAPARIDA
|
()
|
|
188
|
Binjharpur
|
OR-20-003-017-002/20637
(Barapada)
|
2420003017NRG23150620220166693
|
17/06/2022
|
ASHWANI MALIK
|
2420003017WL0012004
|
ASHWANI MALIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
27/06/2022
|
|
2518147450
|
No Such Account
|
|
|
|
189
|
Binjharpur
|
OR-20-003-017-002/20651
(Barapada)
|
2420003017NRG23150620220166695
|
17/06/2022
|
CHINMAYA MALLICK
|
2420003017WL0012004
|
CHINMAYA MALLICK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147421
|
|
CHINMAYAMALLICK
|
()
|
|
190
|
Binjharpur
|
OR-20-003-017-002/20651
(Barapada)
|
2420003017NRG23150620220166694
|
17/06/2022
|
SANDHYARANI MALLICK
|
2420003017WL0012004
|
SANDHYARANI MALLICK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147422
|
|
SANDHYARANIMALLICK
|
()
|
|
191
|
Binjharpur
|
OR-20-003-017-002/20723
(Barapada)
|
2420003017NRG23150620220166697
|
17/06/2022
|
Nirupama Mallick
|
2420003017WL0012004
|
Nirupama Mallick
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147451
|
|
NirupamaMallick
|
()
|
|
192
|
Binjharpur
|
OR-20-003-017-002/393333536
(Barapada)
|
2420003017NRG23150620220166700
|
17/06/2022
|
SATYA BHAMA DAS
|
2420003017WL0012004
|
SATYA BHAMA DAS
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147268
|
|
SATYABHAMADAS
|
()
|
|
193
|
Binjharpur
|
OR-20-003-017-003/19881
(Barapada)
|
2420003017NRG23150620220166669
|
17/06/2022
|
Birendra kumar Nayak
|
2420003017WL0012003
|
Birendra kumar Nayak
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147449
|
|
BirendrakumarNayak
|
()
|
|
194
|
Binjharpur
|
OR-20-003-017-003/3933449191
(Barapada)
|
2420003017NRG23150620220166674
|
17/06/2022
|
HEMALATA SETHI
|
2420003017WL0012003
|
HEMALATA SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147270
|
|
HEMALATASETHI
|
()
|
|
195
|
Binjharpur
|
OR-20-003-017-003/3933449195
(Barapada)
|
2420003017NRG23150620220166676
|
17/06/2022
|
REBATI NAYAK
|
2420003017WL0012003
|
REBATI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147443
|
|
REBATINAYAK
|
()
|
|
196
|
Binjharpur
|
OR-20-003-017-003/3933449199
(Barapada)
|
2420003017NRG23150620220166678
|
17/06/2022
|
GITARANI SETHI
|
2420003017WL0012003
|
GITARANI SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147274
|
|
GITARANISETHI
|
()
|
|
197
|
Binjharpur
|
OR-20-003-017-003/3933449302
(Barapada)
|
2420003017NRG23150620220166679
|
17/06/2022
|
RANJITA NAYAK
|
2420003017WL0012003
|
RANJITA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147448
|
|
RANJITANAYAK
|
()
|
|
198
|
Binjharpur
|
OR-20-003-017-004/19707
(Barapada)
|
2420003017NRG23170620220175070
|
17/06/2022
|
RARNABATI SEND
|
2420003017WL0012374
|
RARNABATI SEND
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147288
|
|
RARNABATISEND
|
()
|
|
199
|
Binjharpur
|
OR-20-003-017-004/19708
(Barapada)
|
2420003017NRG23170620220174705
|
17/06/2022
|
ARCHANA SAMAL
|
2420003017WL0012365
|
ARCHANA SAMAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147446
|
|
ARCHANASAMAL
|
()
|
|
200
|
Binjharpur
|
OR-20-003-017-004/19727
(Barapada)
|
2420003017NRG23170620220174715
|
17/06/2022
|
Bisnu prasad Sendha
|
2420003017WL0012365
|
Bisnu prasad Sendha
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147413
|
|
BisnuprasadSendha
|
()
|
|
201
|
Binjharpur
|
OR-20-003-017-004/19748
(Barapada)
|
2420003017NRG23170620220174722
|
17/06/2022
|
Prafulla Jena
|
2420003017WL0012365
|
Prafulla Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147341
|
|
PrafullaJena
|
()
|
|
202
|
Binjharpur
|
OR-20-003-017-005/20876
(Barapada)
|
2420003017NRG23150620220166642
|
17/06/2022
|
Kamalakanta Barik
|
2420003017WL0012002
|
Kamalakanta Barik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147296
|
|
KamalakantaBarik
|
()
|
|
203
|
Binjharpur
|
OR-20-003-017-005/21078
(Barapada)
|
2420003017NRG23160620220169264
|
17/06/2022
|
Kunjalata Barik
|
2420003017WL0012133
|
Kunjalata Barik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147355
|
|
KunjalataBarik
|
()
|
|
204
|
Binjharpur
|
OR-20-003-017-005/3933335840
(Barapada)
|
2420003017NRG23170620220174752
|
17/06/2022
|
BIDYADHAR DAS
|
2420003017WL0012365
|
BIDYADHAR DAS
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147351
|
|
BIDYADHARDAS
|
()
|
|
205
|
Binjharpur
|
OR-20-003-017-005/3933335847
(Barapada)
|
2420003017NRG23170620220174754
|
17/06/2022
|
SARAT BEHERA
|
2420003017WL0012365
|
SARAT BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147387
|
|
SARATBEHERA
|
()
|
|
206
|
Binjharpur
|
OR-20-003-017-005/39333525
(Barapada)
|
2420003017NRG23150620220166655
|
17/06/2022
|
Gayadhar sahoo
|
2420003017WL0012002
|
Gayadhar sahoo
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147436
|
|
Gayadharsahoo
|
()
|
|
207
|
Binjharpur
|
OR-20-003-017-005/39333525
(Barapada)
|
2420003017NRG23150620220166654
|
17/06/2022
|
Kalpana sahoo
|
2420003017WL0012002
|
Kalpana sahoo
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147437
|
|
Kalpanasahoo
|
()
|
|
208
|
Binjharpur
|
OR-20-003-017-005/3933449249
(Barapada)
|
2420003017NRG23150620220166661
|
17/06/2022
|
RAMANI RAMAN PATITA PABAN DAS
|
2420003017WL0012002
|
RAMANI RAMAN PATITA PABAN DAS
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518147298
|
|
RAMANIRAMANPATITAPABANDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83694
|
83694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323010
|
323010
|
|
|
|
|
|
|
|