|
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-20-003-001-001/3934412
(Uttangara)
|
2420003001NRG23130520220046950
|
13/05/2022
|
Nirajan Lenka
|
2420003001WL0004904
|
Nirajan Lenka
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025545
|
|
NirajanLenka
|
()
|
|
2
|
Binjharpur
|
OR-20-003-001-001/560
(Uttangara)
|
2420003001NRG23130520220046957
|
13/05/2022
|
Damayanti Biswal
|
2420003001WL0004904
|
Damayanti Biswal
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025544
|
|
DamayantiBiswal
|
()
|
|
3
|
Binjharpur
|
OR-20-003-001-002/304
(Uttangara)
|
2420003001NRG23130520220047006
|
13/05/2022
|
Susrisangita Das
|
2420003001WL0004906
|
Susrisangita Das
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025543
|
|
SusrisangitaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-001-004/3934485
(Uttangara)
|
2420003001NRG23130520220047043
|
13/05/2022
|
Sridhar Malik
|
2420003001WL0004908
|
Sridhar Malik
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025546
|
|
SridharMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-001-002/222
(Uttangara)
|
2420003001NRG23130520220047005
|
13/05/2022
|
Ajit Kumar Das
|
2420003001WL0004906
|
Ajit Kumar Das
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025618
|
|
MR AJIT KUMAR DAS
|
()
|
|
6
|
Binjharpur
|
OR-20-003-001-003/515
(Uttangara)
|
2420003001NRG23130520220047071
|
13/05/2022
|
Shibaprasad Malik
|
2420003001WL0004909
|
Shibaprasad Malik
|
00415
|
SBIN0000094
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1373025547
|
|
MR SIBA PRASAD MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-001-004/3934479
(Uttangara)
|
2420003001NRG23130520220047038
|
13/05/2022
|
Susanta Kumar Malik
|
2420003001WL0004908
|
Susanta Kumar Malik
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025548
|
|
MR SUSHANTA KUMAR MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-001-002/222
(Uttangara)
|
2420003001NRG23130520220047004
|
13/05/2022
|
Basanti Das
|
2420003001WL0004906
|
Basanti Das
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025549
|
|
MRS BASANTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-001-001/393381
(Uttangara)
|
2420003001NRG23130520220046948
|
13/05/2022
|
Manash Rout
|
2420003001WL0004904
|
Manash Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025617
|
|
ManashRout
|
()
|
|
10
|
Binjharpur
|
OR-20-003-001-001/393381
(Uttangara)
|
2420003001NRG23130520220046949
|
13/05/2022
|
Swarnalata Rout
|
2420003001WL0004904
|
Swarnalata Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025602
|
|
SwarnalataRout
|
()
|
|
11
|
Binjharpur
|
OR-20-003-001-001/3934412
(Uttangara)
|
2420003001NRG23130520220046951
|
13/05/2022
|
Pravati Lenka
|
2420003001WL0004904
|
Pravati Lenka
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025578
|
|
PravatiLenka
|
()
|
|
12
|
Binjharpur
|
OR-20-003-001-001/3934415
(Uttangara)
|
2420003001NRG23130520220046952
|
13/05/2022
|
Mamarani Prasad
|
2420003001WL0004904
|
Mamarani Prasad
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025582
|
|
MamaraniPrasad
|
()
|
|
13
|
Binjharpur
|
OR-20-003-001-001/3934447
(Uttangara)
|
2420003001NRG23130520220046954
|
13/05/2022
|
Ananya Nayak
|
2420003001WL0004904
|
Ananya Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025611
|
|
AnanyaNayak
|
()
|
|
14
|
Binjharpur
|
OR-20-003-001-001/3934447
(Uttangara)
|
2420003001NRG23130520220046953
|
13/05/2022
|
Asalata Nayak
|
2420003001WL0004904
|
Asalata Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025605
|
|
AsalataNayak
|
()
|
|
15
|
Binjharpur
|
OR-20-003-001-001/3934501
(Uttangara)
|
2420003001NRG23130520220046955
|
13/05/2022
|
Asita Baral
|
2420003001WL0004904
|
Asita Baral
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025565
|
|
AsitaBaral
|
()
|
|
16
|
Binjharpur
|
OR-20-003-001-001/606
(Uttangara)
|
2420003001NRG23130520220046960
|
13/05/2022
|
Sabyasachi Rout
|
2420003001WL0004904
|
Sabyasachi Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025567
|
|
SabyasachiRout
|
()
|
|
17
|
Binjharpur
|
OR-20-003-001-001/636
(Uttangara)
|
2420003001NRG23130520220046961
|
13/05/2022
|
Rajendra Sethi
|
2420003001WL0004904
|
Rajendra Sethi
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025577
|
|
RajendraSethi
|
()
|
|
18
|
Binjharpur
|
OR-20-003-001-001/637
(Uttangara)
|
2420003001NRG23130520220046962
|
13/05/2022
|
Kailash Muduli
|
2420003001WL0004904
|
Kailash Muduli
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025559
|
|
KailashMuduli
|
()
|
|
19
|
Binjharpur
|
OR-20-003-001-001/655
(Uttangara)
|
2420003001NRG23130520220046964
|
13/05/2022
|
Hemalata Jena
|
2420003001WL0004904
|
Hemalata Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025601
|
|
HemalataJena
|
()
|
|
20
|
Binjharpur
|
OR-20-003-001-001/742
(Uttangara)
|
2420003001NRG23130520220046967
|
13/05/2022
|
Chandana Rana
|
2420003001WL0004904
|
Chandana Rana
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025608
|
|
ChandanaRana
|
()
|
|
21
|
Binjharpur
|
OR-20-003-001-001/742
(Uttangara)
|
2420003001NRG23130520220046965
|
13/05/2022
|
Rasmita Rout
|
2420003001WL0004904
|
Rasmita Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025586
|
|
RasmitaRout
|
()
|
|
22
|
Binjharpur
|
OR-20-003-001-001/742
(Uttangara)
|
2420003001NRG23130520220046966
|
13/05/2022
|
Subrabat Kumar Rout
|
2420003001WL0004904
|
Subrabat Kumar Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025569
|
|
SubrabatKumarRout
|
()
|
|
23
|
Binjharpur
|
OR-20-003-001-001/752
(Uttangara)
|
2420003001NRG23130520220046968
|
13/05/2022
|
Ashalata Dhal
|
2420003001WL0004904
|
Ashalata Dhal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025566
|
|
AshalataDhal
|
()
|
|
24
|
Binjharpur
|
OR-20-003-001-001/761
(Uttangara)
|
2420003001NRG23130520220046971
|
13/05/2022
|
Pritiranjan Sahoo
|
2420003001WL0004904
|
Pritiranjan Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025613
|
|
PritiranjanSahoo
|
()
|
|
25
|
Binjharpur
|
OR-20-003-001-001/785
(Uttangara)
|
2420003001NRG23130520220046974
|
13/05/2022
|
Debendra Sethi
|
2420003001WL0004904
|
Debendra Sethi
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025587
|
|
DebendraSethi
|
()
|
|
26
|
Binjharpur
|
OR-20-003-001-001/826
(Uttangara)
|
2420003001NRG23130520220046978
|
13/05/2022
|
Jayanti Parida
|
2420003001WL0004905
|
Jayanti Parida
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025600
|
|
JayantiParida
|
()
|
|
27
|
Binjharpur
|
OR-20-003-001-002/116
(Uttangara)
|
2420003001NRG23130520220046995
|
13/05/2022
|
Gaganchandra Das
|
2420003001WL0004906
|
Gaganchandra Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025558
|
|
GaganchandraDas
|
()
|
|
28
|
Binjharpur
|
OR-20-003-001-002/204
(Uttangara)
|
2420003001NRG23130520220046999
|
13/05/2022
|
Binapani Das
|
2420003001WL0004906
|
Binapani Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025590
|
|
BinapaniDas
|
()
|
|
29
|
Binjharpur
|
OR-20-003-001-002/204
(Uttangara)
|
2420003001NRG23130520220046998
|
13/05/2022
|
Umeshchandra Das
|
2420003001WL0004906
|
Umeshchandra Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025573
|
|
UmeshchandraDas
|
()
|
|
30
|
Binjharpur
|
OR-20-003-001-002/212
(Uttangara)
|
2420003001NRG23130520220047002
|
13/05/2022
|
Manjulata Dash
|
2420003001WL0004906
|
Manjulata Dash
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025581
|
|
ManjulataDash
|
()
|
|
31
|
Binjharpur
|
OR-20-003-001-002/320
(Uttangara)
|
2420003001NRG23130520220047008
|
13/05/2022
|
Mamata Das
|
2420003001WL0004906
|
Mamata Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025615
|
|
MamataDas
|
()
|
|
32
|
Binjharpur
|
OR-20-003-001-002/393439
(Uttangara)
|
2420003001NRG23130520220047013
|
13/05/2022
|
Asis Dash
|
2420003001WL0004907
|
Asis Dash
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025571
|
|
AsisDash
|
()
|
|
33
|
Binjharpur
|
OR-20-003-001-002/393439
(Uttangara)
|
2420003001NRG23130520220047012
|
13/05/2022
|
Debasish Dash
|
2420003001WL0004907
|
Debasish Dash
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025554
|
|
DebasishDash
|
()
|
|
34
|
Binjharpur
|
OR-20-003-001-002/393439
(Uttangara)
|
2420003001NRG23130520220047014
|
13/05/2022
|
Prasanta Kumar Dash
|
2420003001WL0004907
|
Prasanta Kumar Dash
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025572
|
|
PrasantaKumarDash
|
()
|
|
35
|
Binjharpur
|
OR-20-003-001-002/73
(Uttangara)
|
2420003001NRG23130520220047015
|
13/05/2022
|
Pareshkumar Dash
|
2420003001WL0004907
|
Pareshkumar Dash
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025616
|
|
PareshkumarDash
|
()
|
|
36
|
Binjharpur
|
OR-20-003-001-003/462
(Uttangara)
|
2420003001NRG23130520220047045
|
13/05/2022
|
Satrughana Sahoo
|
2420003001WL0004909
|
Satrughana Sahoo
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1373025555
|
|
SatrughanaSahoo
|
()
|
|
37
|
Binjharpur
|
OR-20-003-001-003/465
(Uttangara)
|
2420003001NRG23130520220047047
|
13/05/2022
|
BASANTI PAGAL
|
2420003001WL0004909
|
BASANTI PAGAL
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1373025594
|
|
BASANTIPAGAL
|
()
|
|
38
|
Binjharpur
|
OR-20-003-001-003/466
(Uttangara)
|
2420003001NRG23130520220047049
|
13/05/2022
|
Jayanti Behera
|
2420003001WL0004909
|
Jayanti Behera
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1373025595
|
|
JayantiBehera
|
()
|
|
39
|
Binjharpur
|
OR-20-003-001-003/467
(Uttangara)
|
2420003001NRG23130520220047050
|
13/05/2022
|
Harihara Das
|
2420003001WL0004909
|
Harihara Das
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1373025551
|
|
HariharaDas
|
()
|
|
40
|
Binjharpur
|
OR-20-003-001-003/467
(Uttangara)
|
2420003001NRG23130520220047051
|
13/05/2022
|
Hemalata Das
|
2420003001WL0004909
|
Hemalata Das
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1373025614
|
|
HemalataDas
|
()
|
|
41
|
Binjharpur
|
OR-20-003-001-003/467
(Uttangara)
|
2420003001NRG23130520220047052
|
13/05/2022
|
Suresh Das
|
2420003001WL0004909
|
Suresh Das
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1373025560
|
|
SureshDas
|
()
|
|
42
|
Binjharpur
|
OR-20-003-001-003/470
(Uttangara)
|
2420003001NRG23130520220047053
|
13/05/2022
|
Ashokkumar Sahoo
|
2420003001WL0004909
|
Ashokkumar Sahoo
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1373025552
|
|
AshokkumarSahoo
|
()
|
|
43
|
Binjharpur
|
OR-20-003-001-003/477
(Uttangara)
|
2420003001NRG23130520220047056
|
13/05/2022
|
Bijaykumar Sahoo
|
2420003001WL0004909
|
Bijaykumar Sahoo
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1373025606
|
|
BijaykumarSahoo
|
()
|
|
44
|
Binjharpur
|
OR-20-003-001-003/477
(Uttangara)
|
2420003001NRG23130520220047057
|
13/05/2022
|
SABITA SAHOO
|
2420003001WL0004909
|
SABITA SAHOO
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1373025575
|
|
SABITASAHOO
|
()
|
|
45
|
Binjharpur
|
OR-20-003-001-003/479
(Uttangara)
|
2420003001NRG23130520220047059
|
13/05/2022
|
Manorama Rout
|
2420003001WL0004909
|
Manorama Rout
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1373025584
|
|
ManoramaRout
|
()
|
|
46
|
Binjharpur
|
OR-20-003-001-003/479
(Uttangara)
|
2420003001NRG23130520220047058
|
13/05/2022
|
Prafullachandra Rout
|
2420003001WL0004909
|
Prafullachandra Rout
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1373025574
|
|
PrafullachandraRout
|
()
|
|
47
|
Binjharpur
|
OR-20-003-001-003/482
(Uttangara)
|
2420003001NRG23130520220047061
|
13/05/2022
|
Urmila Sahoo
|
2420003001WL0004909
|
Urmila Sahoo
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1373025556
|
|
UrmilaSahoo
|
()
|
|
48
|
Binjharpur
|
OR-20-003-001-003/488
(Uttangara)
|
2420003001NRG23130520220047064
|
13/05/2022
|
Hemalata Panda
|
2420003001WL0004909
|
Hemalata Panda
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1373025553
|
|
HemalataPanda
|
()
|
|
49
|
Binjharpur
|
OR-20-003-001-003/488
(Uttangara)
|
2420003001NRG23130520220047063
|
13/05/2022
|
Nabaghan Panda
|
2420003001WL0004909
|
Nabaghan Panda
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1373025610
|
|
NabaghanPanda
|
()
|
|
50
|
Binjharpur
|
OR-20-003-001-003/492
(Uttangara)
|
2420003001NRG23130520220047065
|
13/05/2022
|
Rajkishor Das
|
2420003001WL0004909
|
Rajkishor Das
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1373025607
|
|
RajkishorDas
|
()
|
|
51
|
Binjharpur
|
OR-20-003-001-003/495
(Uttangara)
|
2420003001NRG23130520220047067
|
13/05/2022
|
Kshirodkumar Sahoo
|
2420003001WL0004909
|
Kshirodkumar Sahoo
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1373025550
|
|
KshirodkumarSahoo
|
()
|
|
52
|
Binjharpur
|
OR-20-003-001-003/497
(Uttangara)
|
2420003001NRG23130520220047069
|
13/05/2022
|
Anusaya Panda
|
2420003001WL0004909
|
Anusaya Panda
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1373025619
|
|
AnusayaPanda
|
()
|
|
53
|
Binjharpur
|
OR-20-003-001-003/497
(Uttangara)
|
2420003001NRG23130520220047068
|
13/05/2022
|
Pravatkumar Panda
|
2420003001WL0004909
|
Pravatkumar Panda
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1373025599
|
|
PravatkumarPanda
|
()
|
|
54
|
Binjharpur
|
OR-20-003-001-003/510
(Uttangara)
|
2420003001NRG23130520220047070
|
13/05/2022
|
PRATAP KUMAR BEHERA
|
2420003001WL0004909
|
PRATAP KUMAR BEHERA
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1373025557
|
|
PRATAPKUMARBEHERA
|
()
|
|
55
|
Binjharpur
|
OR-20-003-001-003/516
(Uttangara)
|
2420003001NRG23130520220047073
|
13/05/2022
|
Sanjit Mahakud
|
2420003001WL0004909
|
Sanjit Mahakud
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1373025609
|
|
SanjitMahakud
|
()
|
|
56
|
Binjharpur
|
OR-20-003-001-004/1054
(Uttangara)
|
2420003001NRG23130520220047025
|
13/05/2022
|
Shibaprasad Malik
|
2420003001WL0004908
|
Shibaprasad Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025561
|
|
ShibaprasadMalik
|
()
|
|
57
|
Binjharpur
|
OR-20-003-001-004/1081
(Uttangara)
|
2420003001NRG23130520220046984
|
13/05/2022
|
Binapani Nayak
|
2420003001WL0004905
|
Binapani Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025564
|
|
BinapaniNayak
|
()
|
|
58
|
Binjharpur
|
OR-20-003-001-004/1081
(Uttangara)
|
2420003001NRG23130520220046983
|
13/05/2022
|
Manoranjan Nayak
|
2420003001WL0004905
|
Manoranjan Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025563
|
|
ManoranjanNayak
|
()
|
|
59
|
Binjharpur
|
OR-20-003-001-004/1124
(Uttangara)
|
2420003001NRG23130520220046986
|
13/05/2022
|
Janaki behera
|
2420003001WL0004905
|
Janaki behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025570
|
|
Janakibehera
|
()
|
|
60
|
Binjharpur
|
OR-20-003-001-004/1129
(Uttangara)
|
2420003001NRG23130520220046989
|
13/05/2022
|
balaram malik
|
2420003001WL0004905
|
balaram malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025596
|
|
balarammalik
|
()
|
|
61
|
Binjharpur
|
OR-20-003-001-004/1129
(Uttangara)
|
2420003001NRG23130520220046990
|
13/05/2022
|
bebina malik
|
2420003001WL0004905
|
bebina malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025589
|
|
bebinamalik
|
()
|
|
62
|
Binjharpur
|
OR-20-003-001-004/1129
(Uttangara)
|
2420003001NRG23130520220046988
|
13/05/2022
|
mataji malik
|
2420003001WL0004905
|
mataji malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025580
|
|
matajimalik
|
()
|
|
63
|
Binjharpur
|
OR-20-003-001-004/1223
(Uttangara)
|
2420003001NRG23130520220047031
|
13/05/2022
|
Liza Malik
|
2420003001WL0004908
|
Liza Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025568
|
|
LizaMalik
|
()
|
|
64
|
Binjharpur
|
OR-20-003-001-004/1223
(Uttangara)
|
2420003001NRG23130520220047029
|
13/05/2022
|
Mantu Malik
|
2420003001WL0004908
|
Mantu Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025593
|
|
MantuMalik
|
()
|
|
65
|
Binjharpur
|
OR-20-003-001-004/1223
(Uttangara)
|
2420003001NRG23130520220047030
|
13/05/2022
|
Rama Malik
|
2420003001WL0004908
|
Rama Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025612
|
|
RamaMalik
|
()
|
|
66
|
Binjharpur
|
OR-20-003-001-004/1236
(Uttangara)
|
2420003001NRG23130520220046993
|
13/05/2022
|
nandita rout
|
2420003001WL0004905
|
nandita rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025598
|
|
nanditarout
|
()
|
|
67
|
Binjharpur
|
OR-20-003-001-004/1236
(Uttangara)
|
2420003001NRG23130520220046994
|
13/05/2022
|
Swapna das
|
2420003001WL0004905
|
Swapna das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025588
|
|
Swapnadas
|
()
|
|
68
|
Binjharpur
|
OR-20-003-001-004/393364
(Uttangara)
|
2420003001NRG23130520220047034
|
13/05/2022
|
Mali Malik
|
2420003001WL0004908
|
Mali Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025585
|
|
MaliMalik
|
()
|
|
69
|
Binjharpur
|
OR-20-003-001-004/393364
(Uttangara)
|
2420003001NRG23130520220047033
|
13/05/2022
|
Rajani Malik
|
2420003001WL0004908
|
Rajani Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025583
|
|
RajaniMalik
|
()
|
|
70
|
Binjharpur
|
OR-20-003-001-004/3934476
(Uttangara)
|
2420003001NRG23130520220047036
|
13/05/2022
|
Junarani Malik
|
2420003001WL0004908
|
Junarani Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025576
|
|
JunaraniMalik
|
()
|
|
71
|
Binjharpur
|
OR-20-003-001-004/3934476
(Uttangara)
|
2420003001NRG23130520220047035
|
13/05/2022
|
Rama Chandra Malik
|
2420003001WL0004908
|
Rama Chandra Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025604
|
|
RamaChandraMalik
|
()
|
|
72
|
Binjharpur
|
OR-20-003-001-004/3934478
(Uttangara)
|
2420003001NRG23130520220047037
|
13/05/2022
|
Nirmala Samal
|
2420003001WL0004908
|
Nirmala Samal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025603
|
|
NirmalaSamal
|
()
|
|
73
|
Binjharpur
|
OR-20-003-001-004/3934481
(Uttangara)
|
2420003001NRG23130520220047039
|
13/05/2022
|
Rabinarayan Samal
|
2420003001WL0004908
|
Rabinarayan Samal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025562
|
|
RabinarayanSamal
|
()
|
|
74
|
Binjharpur
|
OR-20-003-001-004/3934483
(Uttangara)
|
2420003001NRG23130520220047041
|
13/05/2022
|
Roji Malik
|
2420003001WL0004908
|
Roji Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025591
|
|
RojiMalik
|
()
|
|
75
|
Binjharpur
|
OR-20-003-001-004/3934483
(Uttangara)
|
2420003001NRG23130520220047040
|
13/05/2022
|
Tapan Malik
|
2420003001WL0004908
|
Tapan Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025597
|
|
TapanMalik
|
()
|
|
76
|
Binjharpur
|
OR-20-003-001-004/3934484
(Uttangara)
|
2420003001NRG23130520220047042
|
13/05/2022
|
Santosh Samal
|
2420003001WL0004908
|
Santosh Samal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025579
|
|
SantoshSamal
|
()
|
|
77
|
Binjharpur
|
OR-20-003-001-004/3934485
(Uttangara)
|
2420003001NRG23130520220047044
|
13/05/2022
|
Madusmita Malik
|
2420003001WL0004908
|
Madusmita Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373025592
|
|
MadusmitaMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87468
|
87468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97902
|
97902
|
|
|
|
|
|
|
|