|
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
|
JAGATSINGHPUR
|
OR-19-001-016-008/35636
(RAMBADEIPUR)
|
2419001000NRG24030620230106074
|
03/06/2023
|
SAROJ KUMAR RAY
|
2419001WL003510
|
SAROJ KUMAR RAY
|
00032
|
UTIB0001635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805831
|
|
SAROJ KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-016-006/20803
(RAMBADEIPUR)
|
2419001000NRG24030620230105959
|
03/06/2023
|
kartik bhoi
|
2419001WL003510
|
kartik bhoi
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805783
|
|
kartik bhoi
|
()
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-016-008/21011
(RAMBADEIPUR)
|
2419001000NRG24030620230106072
|
03/06/2023
|
ARAJIT RAY
|
2419001WL003510
|
ARAJIT RAY
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805785
|
|
ARAJIT RAY
|
()
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-016-008/35677
(RAMBADEIPUR)
|
2419001000NRG24030620230106083
|
03/06/2023
|
SUBHAJIT RAY
|
2419001WL003510
|
SUBHAJIT RAY
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805784
|
|
SUBHAJIT RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-016-006/35686
(RAMBADEIPUR)
|
2419001000NRG24030620230105968
|
03/06/2023
|
DILIP DAS
|
2419001WL003510
|
DILIP DAS
|
00048
|
BKID0005571
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805786
|
|
DILIP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-016-007/20822
(RAMBADEIPUR)
|
2419001000NRG24030620230105978
|
03/06/2023
|
SUBHASINI SWAIN
|
2419001WL003510
|
SUBHASINI SWAIN
|
00078
|
CNRB0018027
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805787
|
|
SUBHASINI SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-016-003/35684
(RAMBADEIPUR)
|
2419001000NRG24030620230105867
|
03/06/2023
|
FATMA BEGUM
|
2419001WL003510
|
FATMA BEGUM
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805792
|
|
MRS FATMA BEGUM
|
()
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-016-007/20817
(RAMBADEIPUR)
|
2419001000NRG24030620230105976
|
03/06/2023
|
Santosh Kumar Swain
|
2419001WL003510
|
Santosh Kumar Swain
|
00415
|
SBIN0003943
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397805789
|
|
MR SANTOSH KUMAR SWAIN
|
()
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-016-007/20831
(RAMBADEIPUR)
|
2419001000NRG24030620230105986
|
03/06/2023
|
Satyabrata Swain
|
2419001WL003510
|
Satyabrata Swain
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805790
|
|
MR SATYABRATA SWAIN
|
()
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-016-008/35677
(RAMBADEIPUR)
|
2419001000NRG24030620230106084
|
03/06/2023
|
SATYAJIT RAY
|
2419001WL003510
|
SATYAJIT RAY
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805791
|
|
MR SATYAJIT RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
11
|
JAGATSINGHPUR
|
OR-19-001-016-003/35586
(RAMBADEIPUR)
|
2419001000NRG24030620230105860
|
03/06/2023
|
Wakil Mohammad
|
2419001WL003510
|
Wakil Mohammad
|
00415
|
SBIN0007047
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805793
|
|
MR WAKIL MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
JAGATSINGHPUR
|
OR-19-001-016-001/19952
(RAMBADEIPUR)
|
2419001000NRG24030620230105771
|
03/06/2023
|
LAKSHMI MALIK
|
2419001WL003510
|
LAKSHMI MALIK
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805846
|
|
MRS LAKSHMI MALIK
|
()
|
|
13
|
JAGATSINGHPUR
|
OR-19-001-016-001/20004
(RAMBADEIPUR)
|
2419001000NRG24030620230105786
|
03/06/2023
|
ITISHREE BEHERA
|
2419001WL003510
|
ITISHREE BEHERA
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805804
|
|
MISS ITISHREE BEHERA
|
()
|
|
14
|
JAGATSINGHPUR
|
OR-19-001-016-003/35546
(RAMBADEIPUR)
|
2419001000NRG24030620230105858
|
03/06/2023
|
SUKANTI BEHERA
|
2419001WL003510
|
SUKANTI BEHERA
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805806
|
|
MRS SUKANTI BEHERA
|
()
|
|
15
|
JAGATSINGHPUR
|
OR-19-001-016-005/20615
(RAMBADEIPUR)
|
2419001000NRG24030620230105889
|
03/06/2023
|
SANTILATA MALLIK
|
2419001WL003510
|
SANTILATA MALLIK
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805799
|
|
MRS SANTILATA MALLIK
|
()
|
|
16
|
JAGATSINGHPUR
|
OR-19-001-016-005/20618
(RAMBADEIPUR)
|
2419001000NRG24030620230105892
|
03/06/2023
|
Sasmita mallick
|
2419001WL003510
|
Sasmita mallick
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805797
|
|
MRS SASMITA MALLICK
|
()
|
|
17
|
JAGATSINGHPUR
|
OR-19-001-016-005/20636
(RAMBADEIPUR)
|
2419001000NRG24030620230105895
|
03/06/2023
|
Suryanarayan Mishra
|
2419001WL003510
|
Suryanarayan Mishra
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805802
|
|
MR SURYANARAYAN MISHRA
|
()
|
|
18
|
JAGATSINGHPUR
|
OR-19-001-016-005/20640
(RAMBADEIPUR)
|
2419001000NRG24030620230105898
|
03/06/2023
|
SASMITA MISHRA
|
2419001WL003510
|
SASMITA MISHRA
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805841
|
|
MRS SASMITA MISHRA
|
()
|
|
19
|
JAGATSINGHPUR
|
OR-19-001-016-005/20726
(RAMBADEIPUR)
|
2419001000NRG24030620230105913
|
03/06/2023
|
GITARANI BHOI
|
2419001WL003510
|
GITARANI BHOI
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805800
|
|
MRS GITA RANI BHOI
|
()
|
|
20
|
JAGATSINGHPUR
|
OR-19-001-016-006/20765
(RAMBADEIPUR)
|
2419001000NRG24030620230105941
|
03/06/2023
|
RAMESH CHANDRA DAS
|
2419001WL003510
|
RAMESH CHANDRA DAS
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805843
|
|
SHRI RAMESH CHANDRA DAS
|
()
|
|
21
|
JAGATSINGHPUR
|
OR-19-001-016-006/20774
(RAMBADEIPUR)
|
2419001000NRG24030620230105948
|
03/06/2023
|
Kunilata Das
|
2419001WL003510
|
Kunilata Das
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805807
|
|
MRS KUNILATA DAS
|
()
|
|
22
|
JAGATSINGHPUR
|
OR-19-001-016-006/20774
(RAMBADEIPUR)
|
2419001000NRG24030620230105947
|
03/06/2023
|
RANJAN DAS
|
2419001WL003510
|
RANJAN DAS
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805803
|
|
MR RANJAN DAS
|
()
|
|
23
|
JAGATSINGHPUR
|
OR-19-001-016-006/20780
(RAMBADEIPUR)
|
2419001000NRG24030620230105951
|
03/06/2023
|
SULOCHANA DAS
|
2419001WL003510
|
SULOCHANA DAS
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805840
|
|
MRS SULOCHANA DAS
|
()
|
|
24
|
JAGATSINGHPUR
|
OR-19-001-016-006/35602
(RAMBADEIPUR)
|
2419001000NRG24030620230105964
|
03/06/2023
|
BRAJABANDHU DAS
|
2419001WL003510
|
BRAJABANDHU DAS
|
00415
|
SBIN0008091
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397805839
|
|
MR BRAJ BANDHU DAS
|
()
|
|
25
|
JAGATSINGHPUR
|
OR-19-001-016-007/20814
(RAMBADEIPUR)
|
2419001000NRG24030620230105974
|
03/06/2023
|
SASMITA SWAIN
|
2419001WL003510
|
SASMITA SWAIN
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805794
|
|
MR SASMITA SWAIN
|
()
|
|
26
|
JAGATSINGHPUR
|
OR-19-001-016-007/20824
(RAMBADEIPUR)
|
2419001000NRG24030620230105980
|
03/06/2023
|
Manorama Swain
|
2419001WL003510
|
Manorama Swain
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805798
|
|
MRS MANORAMA SWAIN
|
()
|
|
27
|
JAGATSINGHPUR
|
OR-19-001-016-007/20845
(RAMBADEIPUR)
|
2419001000NRG24030620230105994
|
03/06/2023
|
Sasmita Guru
|
2419001WL003510
|
Sasmita Guru
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805847
|
|
MRS SASHMITA GURU
|
()
|
|
28
|
JAGATSINGHPUR
|
OR-19-001-016-007/20875
(RAMBADEIPUR)
|
2419001000NRG24030620230106008
|
03/06/2023
|
sanatan bhoi
|
2419001WL003510
|
sanatan bhoi
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805801
|
|
MR SANATAN BHOI
|
()
|
|
29
|
JAGATSINGHPUR
|
OR-19-001-016-007/20883
(RAMBADEIPUR)
|
2419001000NRG24030620230106010
|
03/06/2023
|
Pramod Ku Bastia
|
2419001WL003510
|
Pramod Ku Bastia
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805796
|
|
MR PRAMOD BASTIA
|
()
|
|
30
|
JAGATSINGHPUR
|
OR-19-001-016-007/20950
(RAMBADEIPUR)
|
2419001000NRG24030620230106030
|
03/06/2023
|
BHANUMATI DEI
|
2419001WL003510
|
BHANUMATI DEI
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805805
|
|
MRS BHANUMATI DEI
|
()
|
|
31
|
JAGATSINGHPUR
|
OR-19-001-016-007/35622
(RAMBADEIPUR)
|
2419001000NRG24030620230106043
|
03/06/2023
|
SANDHYARANI BHOI
|
2419001WL003510
|
SANDHYARANI BHOI
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805842
|
|
MRS SANDHYARANI BHOI
|
()
|
|
32
|
JAGATSINGHPUR
|
OR-19-001-016-008/21007
(RAMBADEIPUR)
|
2419001000NRG24030620230106067
|
03/06/2023
|
JAYANTI RAY
|
2419001WL003510
|
JAYANTI RAY
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805845
|
|
MRS JAYANTI RAY
|
()
|
|
33
|
JAGATSINGHPUR
|
OR-19-001-016-008/35698
(RAMBADEIPUR)
|
2419001000NRG24030620230106094
|
03/06/2023
|
NIRUPAMA PATRA
|
2419001WL003510
|
NIRUPAMA PATRA
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805795
|
|
MRS NIRUPAMA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
34
|
JAGATSINGHPUR
|
OR-19-001-016-006/35687
(RAMBADEIPUR)
|
2419001000NRG24030620230105970
|
03/06/2023
|
NIRUPAMA DAS
|
2419001WL003510
|
NIRUPAMA DAS
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805808
|
|
MRS NIRUPAMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
35
|
JAGATSINGHPUR
|
OR-19-001-016-003/20149
(RAMBADEIPUR)
|
2419001000NRG24030620230105812
|
03/06/2023
|
MIR KAJIM
|
2419001WL003510
|
MIR KAJIM
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805835
|
|
MR MIR KAJIM
|
()
|
|
36
|
JAGATSINGHPUR
|
OR-19-001-016-003/20149
(RAMBADEIPUR)
|
2419001000NRG24030620230105813
|
03/06/2023
|
MR MIR AZIM
|
2419001WL003510
|
MR MIR AZIM
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805837
|
|
MR MIR AZIM
|
()
|
|
37
|
JAGATSINGHPUR
|
OR-19-001-016-005/20650
(RAMBADEIPUR)
|
2419001000NRG24030620230105903
|
03/06/2023
|
Ratikanta Mishra
|
2419001WL003510
|
Ratikanta Mishra
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805838
|
|
MR RATI KANTA MISHRA
|
()
|
|
38
|
JAGATSINGHPUR
|
OR-19-001-016-006/35646
(RAMBADEIPUR)
|
2419001000NRG24030620230105967
|
03/06/2023
|
DILU BHOI
|
2419001WL003510
|
DILU BHOI
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805836
|
|
MR DILU BHOI
|
()
|
|
39
|
JAGATSINGHPUR
|
OR-19-001-016-008/21009
(RAMBADEIPUR)
|
2419001000NRG24030620230106070
|
03/06/2023
|
SUBHAM RAY
|
2419001WL003510
|
SUBHAM RAY
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805810
|
|
MR SUBHAM RAY
|
()
|
|
40
|
JAGATSINGHPUR
|
OR-19-001-016-008/35676
(RAMBADEIPUR)
|
2419001000NRG24030620230106081
|
03/06/2023
|
SUJIT KUMAR RAY
|
2419001WL003510
|
SUJIT KUMAR RAY
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805809
|
|
MR SUJIT KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
41
|
JAGATSINGHPUR
|
OR-19-001-016-008/35668
(RAMBADEIPUR)
|
2419001000NRG24030620230106080
|
03/06/2023
|
ATISH KUMAR JENA
|
2419001WL003510
|
ATISH KUMAR JENA
|
00462
|
UCBA0001854
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2397805829
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
42
|
JAGATSINGHPUR
|
OR-19-001-016-008/20985
(RAMBADEIPUR)
|
2419001000NRG24030620230106055
|
03/06/2023
|
DEEPAK MALLICK
|
2419001WL003510
|
DEEPAK MALLICK
|
00462
|
UCBA0003218
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805830
|
|
DEEPAK MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
43
|
JAGATSINGHPUR
|
OR-19-001-016-001/19943
(RAMBADEIPUR)
|
2419001000NRG24030620230105767
|
03/06/2023
|
BIKASH CHANDRA MALLICK
|
2419001WL003510
|
BIKASH CHANDRA MALLICK
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805844
|
|
BIKASH CHANDRA MALLICK
|
()
|
|
44
|
JAGATSINGHPUR
|
OR-19-001-016-001/19953
(RAMBADEIPUR)
|
2419001000NRG24030620230105773
|
03/06/2023
|
BABILATA MALLICK
|
2419001WL003510
|
BABILATA MALLICK
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805832
|
|
BABILATA MALLICK
|
()
|
|
45
|
JAGATSINGHPUR
|
OR-19-001-016-001/20004
(RAMBADEIPUR)
|
2419001000NRG24030620230105785
|
03/06/2023
|
DURGACHARAN BEHERA
|
2419001WL003510
|
DURGACHARAN BEHERA
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805821
|
|
DURGACHARAN BEHERA
|
()
|
|
46
|
JAGATSINGHPUR
|
OR-19-001-016-001/35690
(RAMBADEIPUR)
|
2419001000NRG24030620230105804
|
03/06/2023
|
BABULI ROUT
|
2419001WL003510
|
BABULI ROUT
|
00468
|
UBIN0560014
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397805811
|
|
BABULI ROUT
|
()
|
|
47
|
JAGATSINGHPUR
|
OR-19-001-016-001/35691
(RAMBADEIPUR)
|
2419001000NRG24030620230105807
|
03/06/2023
|
DIPTIMAYI NAYAK
|
2419001WL003510
|
DIPTIMAYI NAYAK
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805816
|
|
DIPTIMAYI NAYAK
|
()
|
|
48
|
JAGATSINGHPUR
|
OR-19-001-016-001/35691
(RAMBADEIPUR)
|
2419001000NRG24030620230105806
|
03/06/2023
|
SUBASISH NAYAK
|
2419001WL003510
|
SUBASISH NAYAK
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805813
|
|
SUBASISH NAYAK
|
()
|
|
49
|
JAGATSINGHPUR
|
OR-19-001-016-005/20712
(RAMBADEIPUR)
|
2419001000NRG24030620230105911
|
03/06/2023
|
Guru Chran Bhoi
|
2419001WL003510
|
Guru Chran Bhoi
|
00468
|
UBIN0560014
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805834
|
|
Guru Chran Bhoi
|
()
|
|
50
|
JAGATSINGHPUR
|
OR-19-001-016-005/35704
(RAMBADEIPUR)
|
2419001000NRG24030620230105940
|
03/06/2023
|
MAMATA MALIK
|
2419001WL003510
|
MAMATA MALIK
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805825
|
|
MAMATA MALIK
|
()
|
|
51
|
JAGATSINGHPUR
|
OR-19-001-016-006/20769
(RAMBADEIPUR)
|
2419001000NRG24030620230105942
|
03/06/2023
|
Radhu Charan Das
|
2419001WL003510
|
Radhu Charan Das
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805833
|
|
Radhu Charan Das
|
()
|
|
52
|
JAGATSINGHPUR
|
OR-19-001-016-006/20806
(RAMBADEIPUR)
|
2419001000NRG24030620230105962
|
03/06/2023
|
AJAY BHOI
|
2419001WL003510
|
AJAY BHOI
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805814
|
|
AJAY BHOI
|
()
|
|
53
|
JAGATSINGHPUR
|
OR-19-001-016-007/20831
(RAMBADEIPUR)
|
2419001000NRG24030620230105988
|
03/06/2023
|
sarojini swain
|
2419001WL003510
|
sarojini swain
|
00468
|
UBIN0560014
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397805822
|
|
sarojini swain
|
()
|
|
54
|
JAGATSINGHPUR
|
OR-19-001-016-007/20928
(RAMBADEIPUR)
|
2419001000NRG24030620230106022
|
03/06/2023
|
SUJATA MALLICK
|
2419001WL003510
|
SUJATA MALLICK
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805815
|
|
SUJATA MALLICK
|
()
|
|
55
|
JAGATSINGHPUR
|
OR-19-001-016-007/35694
(RAMBADEIPUR)
|
2419001000NRG24030620230106045
|
03/06/2023
|
RABINDRA MALLICK
|
2419001WL003510
|
RABINDRA MALLICK
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805824
|
|
RABINDRA MALLICK
|
()
|
|
56
|
JAGATSINGHPUR
|
OR-19-001-016-008/21006
(RAMBADEIPUR)
|
2419001000NRG24030620230106063
|
03/06/2023
|
NAYANA RAY
|
2419001WL003510
|
NAYANA RAY
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805819
|
|
NAYANA RAY
|
()
|
|
57
|
JAGATSINGHPUR
|
OR-19-001-016-008/21007
(RAMBADEIPUR)
|
2419001000NRG24030620230106065
|
03/06/2023
|
BASANTI RAY
|
2419001WL003510
|
BASANTI RAY
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805823
|
|
BASANTI RAY
|
()
|
|
58
|
JAGATSINGHPUR
|
OR-19-001-016-008/21009
(RAMBADEIPUR)
|
2419001000NRG24030620230106069
|
03/06/2023
|
RENUBALA RAY
|
2419001WL003510
|
RENUBALA RAY
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805820
|
|
RENUBALA RAY
|
()
|
|
59
|
JAGATSINGHPUR
|
OR-19-001-016-008/35695
(RAMBADEIPUR)
|
2419001000NRG24030620230106090
|
03/06/2023
|
SANTWANA JENA
|
2419001WL003510
|
SANTWANA JENA
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805817
|
|
SANTWANA JENA
|
()
|
|
60
|
JAGATSINGHPUR
|
OR-19-001-016-008/35699
(RAMBADEIPUR)
|
2419001000NRG24030620230106096
|
03/06/2023
|
GITANJALI MALLICK
|
2419001WL003510
|
GITANJALI MALLICK
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805818
|
|
GITANJALI MALLICK
|
()
|
|
61
|
JAGATSINGHPUR
|
OR-19-001-016-008/35699
(RAMBADEIPUR)
|
2419001000NRG24030620230106095
|
03/06/2023
|
MANGARAJ MALLICK
|
2419001WL003510
|
MANGARAJ MALLICK
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805812
|
|
MANGARAJ MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
62
|
JAGATSINGHPUR
|
OR-19-001-016-008/35640
(RAMBADEIPUR)
|
2419001000NRG24030620230106077
|
03/06/2023
|
MRS SIPRA RAY
|
2419001WL003510
|
MRS SIPRA RAY
|
00468
|
UBIN0813745
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805826
|
|
MRS SIPRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
63
|
JAGATSINGHPUR
|
OR-19-001-016-008/20985
(RAMBADEIPUR)
|
2419001000NRG24030620230106054
|
03/06/2023
|
SUDHIRA MALLICK
|
2419001WL003510
|
SUDHIRA MALLICK
|
00468
|
UBIN0824020
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805828
|
|
SUDHIRA MALLICK
|
()
|
|
64
|
JAGATSINGHPUR
|
OR-19-001-016-008/35700
(RAMBADEIPUR)
|
2419001000NRG24030620230106098
|
03/06/2023
|
MRS BANITA MALLICK
|
2419001WL003510
|
MRS BANITA MALLICK
|
00468
|
UBIN0824020
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805827
|
|
MRS BANITA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
65
|
JAGATSINGHPUR
|
OR-19-001-016-008/35695
(RAMBADEIPUR)
|
2419001000NRG24030620230106089
|
03/06/2023
|
GYANA RANJAN JENA
|
2419001WL003510
|
GYANA RANJAN JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805788
|
|
GYANA RANJAN JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87453
|
87453
|
|
|
|
|
|
|
|