|
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-20-003-024-001/32072
(Guhali)
|
2420003024NRG23200620220190448
|
20/06/2022
|
Janmejaya Dhal
|
2420003024WL0013267
|
Janmejaya Dhal
|
00045
|
BARB0BRAHMA
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459323713
|
|
JanmejayaDhal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-024-001/2032893
(Guhali)
|
2420003024NRG23180620220185478
|
20/06/2022
|
Rabindra Kumar Das
|
2420003024WL0012997
|
Rabindra Kumar Das
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459323714
|
|
RabindraKumarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-024-001/32072
(Guhali)
|
2420003024NRG23200620220190450
|
20/06/2022
|
Uttam Kumar Dhal
|
2420003024WL0013267
|
Uttam Kumar Dhal
|
00089
|
CBIN0283151
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459323715
|
|
UttamKumarDhal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-024-001/2032793
(Guhali)
|
2420003024NRG23180620220185466
|
20/06/2022
|
Bhagaban Samal
|
2420003024WL0012997
|
Bhagaban Samal
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459323749
|
|
BhagabanSamal
|
()
|
|
5
|
Binjharpur
|
OR-20-003-024-001/2032808
(Guhali)
|
2420003024NRG23180620220185469
|
20/06/2022
|
Subrat Kumar Padhi
|
2420003024WL0012997
|
Subrat Kumar Padhi
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459323732
|
|
SubratKumarPadhi
|
()
|
|
6
|
Binjharpur
|
OR-20-003-024-001/2032808
(Guhali)
|
2420003024NRG23180620220185468
|
20/06/2022
|
Usarani Padhi
|
2420003024WL0012997
|
Usarani Padhi
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459323758
|
|
UsaraniPadhi
|
()
|
|
7
|
Binjharpur
|
OR-20-003-024-001/2032811
(Guhali)
|
2420003024NRG23180620220185470
|
20/06/2022
|
Monorama Muduli
|
2420003024WL0012997
|
Monorama Muduli
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459323755
|
|
MonoramaMuduli
|
()
|
|
8
|
Binjharpur
|
OR-20-003-024-001/2032812
(Guhali)
|
2420003024NRG23180620220185471
|
20/06/2022
|
Krupasindhu Muduli
|
2420003024WL0012997
|
Krupasindhu Muduli
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459323726
|
|
KrupasindhuMuduli
|
()
|
|
9
|
Binjharpur
|
OR-20-003-024-001/2032813
(Guhali)
|
2420003024NRG23180620220185474
|
20/06/2022
|
Basanti sahoo
|
2420003024WL0012997
|
Basanti sahoo
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459323733
|
|
Basantisahoo
|
()
|
|
10
|
Binjharpur
|
OR-20-003-024-001/2032813
(Guhali)
|
2420003024NRG23180620220185472
|
20/06/2022
|
Shridhar sahu
|
2420003024WL0012997
|
Shridhar sahu
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459323735
|
|
Shridharsahu
|
()
|
|
11
|
Binjharpur
|
OR-20-003-024-001/2032817
(Guhali)
|
2420003024NRG23180620220185476
|
20/06/2022
|
Pratima parida
|
2420003024WL0012997
|
Pratima parida
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459323746
|
|
Pratimaparida
|
()
|
|
12
|
Binjharpur
|
OR-20-003-024-001/2032817
(Guhali)
|
2420003024NRG23180620220185475
|
20/06/2022
|
Radha kanta parida
|
2420003024WL0012997
|
Radha kanta parida
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459323738
|
|
Radhakantaparida
|
()
|
|
13
|
Binjharpur
|
OR-20-003-024-001/2032820
(Guhali)
|
2420003024NRG23180620220185477
|
20/06/2022
|
Janha Sethi
|
2420003024WL0012997
|
Janha Sethi
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459323752
|
|
JanhaSethi
|
()
|
|
14
|
Binjharpur
|
OR-20-003-024-001/2032875
(Guhali)
|
2420003024NRG23200620220190439
|
20/06/2022
|
Kailash Chandra Dash
|
2420003024WL0013267
|
Kailash Chandra Dash
|
00354
|
PUNB0106620
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459323771
|
|
KailashChandraDash
|
()
|
|
15
|
Binjharpur
|
OR-20-003-024-001/2032875
(Guhali)
|
2420003024NRG23200620220190440
|
20/06/2022
|
Kalyani Dash
|
2420003024WL0013267
|
Kalyani Dash
|
00354
|
PUNB0106620
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459323720
|
|
KalyaniDash
|
()
|
|
16
|
Binjharpur
|
OR-20-003-024-001/2032875
(Guhali)
|
2420003024NRG23200620220190441
|
20/06/2022
|
Srikanta Dash
|
2420003024WL0013267
|
Srikanta Dash
|
00354
|
PUNB0106620
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459323748
|
|
SrikantaDash
|
()
|
|
17
|
Binjharpur
|
OR-20-003-024-001/2032876
(Guhali)
|
2420003024NRG23200620220190442
|
20/06/2022
|
Sunita Ray
|
2420003024WL0013267
|
Sunita Ray
|
00354
|
PUNB0106620
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459323722
|
|
SunitaRay
|
()
|
|
18
|
Binjharpur
|
OR-20-003-024-001/2032876
(Guhali)
|
2420003024NRG23200620220190443
|
20/06/2022
|
Suprita Ray
|
2420003024WL0013267
|
Suprita Ray
|
00354
|
PUNB0106620
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459323737
|
|
SupritaRay
|
()
|
|
19
|
Binjharpur
|
OR-20-003-024-001/2032877
(Guhali)
|
2420003024NRG23200620220190444
|
20/06/2022
|
Urmila Roy
|
2420003024WL0013267
|
Urmila Roy
|
00354
|
PUNB0106620
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459323751
|
|
UrmilaRoy
|
()
|
|
20
|
Binjharpur
|
OR-20-003-024-001/2032878
(Guhali)
|
2420003024NRG23200620220190445
|
20/06/2022
|
Sukadeb Dhal
|
2420003024WL0013267
|
Sukadeb Dhal
|
00354
|
PUNB0106620
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459323768
|
|
SukadebDhal
|
()
|
|
21
|
Binjharpur
|
OR-20-003-024-001/2032888
(Guhali)
|
2420003024NRG23180620220185134
|
20/06/2022
|
Latarani Malik
|
2420003024WL0012990
|
Latarani Malik
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323731
|
|
LataraniMalik
|
()
|
|
22
|
Binjharpur
|
OR-20-003-024-001/2032889
(Guhali)
|
2420003024NRG23180620220185094
|
20/06/2022
|
Basanti Malik
|
2420003024WL0012987
|
Basanti Malik
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323725
|
|
BasantiMalik
|
()
|
|
23
|
Binjharpur
|
OR-20-003-024-001/2032889
(Guhali)
|
2420003024NRG23180620220185093
|
20/06/2022
|
Sundar Malik
|
2420003024WL0012987
|
Sundar Malik
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323741
|
|
SundarMalik
|
()
|
|
24
|
Binjharpur
|
OR-20-003-024-001/32072
(Guhali)
|
2420003024NRG23200620220190449
|
20/06/2022
|
Rashmita Dhal
|
2420003024WL0013267
|
Rashmita Dhal
|
00354
|
PUNB0106620
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459323754
|
|
RashmitaDhal
|
()
|
|
25
|
Binjharpur
|
OR-20-003-024-001/32127
(Guhali)
|
2420003024NRG23180620220185482
|
20/06/2022
|
Nirupama Dash
|
2420003024WL0012997
|
Nirupama Dash
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459323774
|
|
NirupamaDash
|
()
|
|
26
|
Binjharpur
|
OR-20-003-024-001/32127
(Guhali)
|
2420003024NRG23180620220185483
|
20/06/2022
|
Sushree Sangita Dash
|
2420003024WL0012997
|
Sushree Sangita Dash
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459323775
|
|
SushreeSangitaDash
|
()
|
|
27
|
Binjharpur
|
OR-20-003-024-001/32132
(Guhali)
|
2420003024NRG23180620220185098
|
20/06/2022
|
Manasi Dei
|
2420003024WL0012987
|
Manasi Dei
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323723
|
|
ManasiDei
|
()
|
|
28
|
Binjharpur
|
OR-20-003-024-001/32162
(Guhali)
|
2420003024NRG23200620220190454
|
20/06/2022
|
Sanghamitra Dhal
|
2420003024WL0013267
|
Sanghamitra Dhal
|
00354
|
PUNB0106620
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459323728
|
|
SanghamitraDhal
|
()
|
|
29
|
Binjharpur
|
OR-20-003-024-001/32162
(Guhali)
|
2420003024NRG23200620220190452
|
20/06/2022
|
Swarnaprava Ray
|
2420003024WL0013267
|
Swarnaprava Ray
|
00354
|
PUNB0106620
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459323765
|
|
SwarnapravaRay
|
()
|
|
30
|
Binjharpur
|
OR-20-003-024-001/32172
(Guhali)
|
2420003024NRG23200620220190455
|
20/06/2022
|
Kapil Dhal
|
2420003024WL0013267
|
Kapil Dhal
|
00354
|
PUNB0106620
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459323719
|
|
KapilDhal
|
()
|
|
31
|
Binjharpur
|
OR-20-003-024-001/32172
(Guhali)
|
2420003024NRG23200620220190459
|
20/06/2022
|
Subrat Kumar Dhal
|
2420003024WL0013267
|
Subrat Kumar Dhal
|
00354
|
PUNB0106620
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459323759
|
|
SubratKumarDhal
|
()
|
|
32
|
Binjharpur
|
OR-20-003-024-001/32254
(Guhali)
|
2420003024NRG23180620220185486
|
20/06/2022
|
Itishree Dash
|
2420003024WL0012997
|
Itishree Dash
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459323734
|
|
ItishreeDash
|
()
|
|
33
|
Binjharpur
|
OR-20-003-024-001/32254
(Guhali)
|
2420003024NRG23180620220185485
|
20/06/2022
|
Pramila Kar
|
2420003024WL0012997
|
Pramila Kar
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459323762
|
|
PramilaKar
|
()
|
|
34
|
Binjharpur
|
OR-20-003-024-001/32254
(Guhali)
|
2420003024NRG23180620220185484
|
20/06/2022
|
Upendra Dash
|
2420003024WL0012997
|
Upendra Dash
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459323729
|
|
UpendraDash
|
()
|
|
35
|
Binjharpur
|
OR-20-003-024-001/32318
(Guhali)
|
2420003024NRG23180620220185488
|
20/06/2022
|
Jhunu Behera
|
2420003024WL0012997
|
Jhunu Behera
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459323778
|
|
JhunuBehera
|
()
|
|
36
|
Binjharpur
|
OR-20-003-024-001/32318
(Guhali)
|
2420003024NRG23180620220185487
|
20/06/2022
|
Pramod Kumar Behera
|
2420003024WL0012997
|
Pramod Kumar Behera
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459323756
|
|
PramodKumarBehera
|
()
|
|
37
|
Binjharpur
|
OR-20-003-024-001/32372
(Guhali)
|
2420003024NRG23200620220190464
|
20/06/2022
|
Chandan Kumar Ray
|
2420003024WL0013267
|
Chandan Kumar Ray
|
00354
|
PUNB0106620
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459323773
|
|
ChandanKumarRay
|
()
|
|
38
|
Binjharpur
|
OR-20-003-024-001/32372
(Guhali)
|
2420003024NRG23200620220190465
|
20/06/2022
|
Monika moitri Jena
|
2420003024WL0013267
|
Monika moitri Jena
|
00354
|
PUNB0106620
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459323770
|
|
MonikamoitriJena
|
()
|
|
39
|
Binjharpur
|
OR-20-003-024-001/32373
(Guhali)
|
2420003024NRG23180620220185101
|
20/06/2022
|
Bayani Dei
|
2420003024WL0012987
|
Bayani Dei
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323742
|
|
BayaniDei
|
()
|
|
40
|
Binjharpur
|
OR-20-003-024-001/32388
(Guhali)
|
2420003024NRG23180620220185136
|
20/06/2022
|
Sujata Mallik
|
2420003024WL0012990
|
Sujata Mallik
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323747
|
|
SujataMallik
|
()
|
|
41
|
Binjharpur
|
OR-20-003-024-001/32403
(Guhali)
|
2420003024NRG23180620220185105
|
20/06/2022
|
Parshuram Malik
|
2420003024WL0012987
|
Parshuram Malik
|
00354
|
PUNB0106620
|
222
|
222
|
Processed
|
24/06/2022
|
|
2459323740
|
|
ParshuramMalik
|
()
|
|
42
|
Binjharpur
|
OR-20-003-024-001/32606
(Guhali)
|
2420003024NRG23180620220185138
|
20/06/2022
|
Samilata Mallick
|
2420003024WL0012990
|
Samilata Mallick
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323767
|
|
SamilataMallick
|
()
|
|
43
|
Binjharpur
|
OR-20-003-024-001/32778
(Guhali)
|
2420003024NRG23180620220185490
|
20/06/2022
|
Chitta Ranjan Muduli
|
2420003024WL0012997
|
Chitta Ranjan Muduli
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459323718
|
|
ChittaRanjanMuduli
|
()
|
|
44
|
Binjharpur
|
OR-20-003-024-001/32778
(Guhali)
|
2420003024NRG23180620220185491
|
20/06/2022
|
Tilottama Rana
|
2420003024WL0012997
|
Tilottama Rana
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459323753
|
|
TilottamaRana
|
()
|
|
45
|
Binjharpur
|
OR-20-003-024-001/39187
(Guhali)
|
2420003024NRG23180620220185139
|
20/06/2022
|
Tulasi Malik
|
2420003024WL0012990
|
Tulasi Malik
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323761
|
|
TulasiMalik
|
()
|
|
46
|
Binjharpur
|
OR-20-003-024-001/392365
(Guhali)
|
2420003024NRG23180620220185492
|
20/06/2022
|
Sabitri Swain
|
2420003024WL0012997
|
Sabitri Swain
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459323769
|
|
SabitriSwain
|
()
|
|
47
|
Binjharpur
|
OR-20-003-024-001/393378
(Guhali)
|
2420003024NRG23180620220185493
|
20/06/2022
|
Bata Krushna Dash
|
2420003024WL0012997
|
Bata Krushna Dash
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459323716
|
|
BataKrushnaDash
|
()
|
|
48
|
Binjharpur
|
OR-20-003-024-001/393389-A
(Guhali)
|
2420003024NRG23180620220185112
|
20/06/2022
|
Kanchan Malik
|
2420003024WL0012987
|
Kanchan Malik
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323721
|
|
KanchanMalik
|
()
|
|
49
|
Binjharpur
|
OR-20-003-024-001/393389-A
(Guhali)
|
2420003024NRG23180620220185111
|
20/06/2022
|
Tukuna Malik
|
2420003024WL0012987
|
Tukuna Malik
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323750
|
|
TukunaMalik
|
()
|
|
50
|
Binjharpur
|
OR-20-003-024-001/393390
(Guhali)
|
2420003024NRG23180620220185115
|
20/06/2022
|
Rekha Malik
|
2420003024WL0012987
|
Rekha Malik
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323736
|
|
RekhaMalik
|
()
|
|
51
|
Binjharpur
|
OR-20-003-024-008/2032827
(Guhali)
|
2420003024NRG23180620220185145
|
20/06/2022
|
Ahalya Jena
|
2420003024WL0012990
|
Ahalya Jena
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323745
|
|
AhalyaJena
|
()
|
|
52
|
Binjharpur
|
OR-20-003-024-008/2032828
(Guhali)
|
2420003024NRG23180620220185147
|
20/06/2022
|
Sagarika Malik
|
2420003024WL0012990
|
Sagarika Malik
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323766
|
|
SagarikaMalik
|
()
|
|
53
|
Binjharpur
|
OR-20-003-024-008/2032829
(Guhali)
|
2420003024NRG23180620220185149
|
20/06/2022
|
Basanti Jena
|
2420003024WL0012990
|
Basanti Jena
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323776
|
|
BasantiJena
|
()
|
|
54
|
Binjharpur
|
OR-20-003-024-008/2032829
(Guhali)
|
2420003024NRG23180620220185148
|
20/06/2022
|
Madhab Chandra Jena
|
2420003024WL0012990
|
Madhab Chandra Jena
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323772
|
|
MadhabChandraJena
|
()
|
|
55
|
Binjharpur
|
OR-20-003-024-008/31651
(Guhali)
|
2420003024NRG23180620220185150
|
20/06/2022
|
Kailash Jena
|
2420003024WL0012990
|
Kailash Jena
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323730
|
|
KailashJena
|
()
|
|
56
|
Binjharpur
|
OR-20-003-024-008/31664
(Guhali)
|
2420003024NRG23180620220185153
|
20/06/2022
|
Chandamani Mallick
|
2420003024WL0012990
|
Chandamani Mallick
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323717
|
|
ChandamaniMallick
|
()
|
|
57
|
Binjharpur
|
OR-20-003-024-008/31664
(Guhali)
|
2420003024NRG23180620220185156
|
20/06/2022
|
Dipak Malik
|
2420003024WL0012990
|
Dipak Malik
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323777
|
|
DipakMalik
|
()
|
|
58
|
Binjharpur
|
OR-20-003-024-008/31664
(Guhali)
|
2420003024NRG23180620220185154
|
20/06/2022
|
Minati Malik
|
2420003024WL0012990
|
Minati Malik
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323763
|
|
MinatiMalik
|
()
|
|
59
|
Binjharpur
|
OR-20-003-024-008/31706
(Guhali)
|
2420003024NRG23180620220185157
|
20/06/2022
|
Manasi jena
|
2420003024WL0012990
|
Manasi jena
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323757
|
|
Manasijena
|
()
|
|
60
|
Binjharpur
|
OR-20-003-024-008/31716
(Guhali)
|
2420003024NRG23200620220190472
|
20/06/2022
|
Jhili Jena
|
2420003024WL0013267
|
Jhili Jena
|
00354
|
PUNB0106620
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459323739
|
|
JhiliJena
|
()
|
|
61
|
Binjharpur
|
OR-20-003-024-008/39172
(Guhali)
|
2420003024NRG23180620220185159
|
20/06/2022
|
Adikanda Malik
|
2420003024WL0012990
|
Adikanda Malik
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323724
|
|
AdikandaMalik
|
()
|
|
62
|
Binjharpur
|
OR-20-003-024-008/392424
(Guhali)
|
2420003024NRG23180620220185117
|
20/06/2022
|
Bina Jena
|
2420003024WL0012987
|
Bina Jena
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323764
|
|
BinaJena
|
()
|
|
63
|
Binjharpur
|
OR-20-003-024-008/392424
(Guhali)
|
2420003024NRG23180620220185116
|
20/06/2022
|
Nidhiram Jena
|
2420003024WL0012987
|
Nidhiram Jena
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323727
|
|
NidhiramJena
|
()
|
|
64
|
Binjharpur
|
OR-20-003-024-008/392424
(Guhali)
|
2420003024NRG23180620220185118
|
20/06/2022
|
Padmalochan Jena
|
2420003024WL0012987
|
Padmalochan Jena
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323743
|
|
PadmalochanJena
|
()
|
|
65
|
Binjharpur
|
OR-20-003-024-008/392424
(Guhali)
|
2420003024NRG23180620220185119
|
20/06/2022
|
Rina Jena
|
2420003024WL0012987
|
Rina Jena
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323744
|
|
RinaJena
|
()
|
|
66
|
Binjharpur
|
OR-20-003-024-008/392427
(Guhali)
|
2420003024NRG23200620220190473
|
20/06/2022
|
Mahendra Jena
|
2420003024WL0013267
|
Mahendra Jena
|
00354
|
PUNB0106620
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459323760
|
|
MahendraJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61050
|
61050
|
|
|
|
|
|
|
|
|
67
|
Binjharpur
|
OR-20-003-024-001/2032878
(Guhali)
|
2420003024NRG23200620220190447
|
20/06/2022
|
Susanta Kumar Dhal
|
2420003024WL0013267
|
Susanta Kumar Dhal
|
00415
|
SBIN0000094
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459323787
|
|
MR SUSANTA KUMAR DHAL
|
()
|
|
68
|
Binjharpur
|
OR-20-003-024-001/2032888
(Guhali)
|
2420003024NRG23180620220185133
|
20/06/2022
|
Ullasa Malik
|
2420003024WL0012990
|
Ullasa Malik
|
00415
|
SBIN0000094
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323782
|
|
MR ULLASA MALIK
|
()
|
|
69
|
Binjharpur
|
OR-20-003-024-001/2032889
(Guhali)
|
2420003024NRG23180620220185095
|
20/06/2022
|
Jitendra Kumar Malik
|
2420003024WL0012987
|
Jitendra Kumar Malik
|
00415
|
SBIN0000094
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323781
|
|
MR JITENDRA KUMAR MALIK
|
()
|
|
70
|
Binjharpur
|
OR-20-003-024-001/2032894
(Guhali)
|
2420003024NRG23180620220185480
|
20/06/2022
|
Ashish Kumar Dash
|
2420003024WL0012997
|
Ashish Kumar Dash
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459323779
|
|
MR ASHISH KUMAR DASH
|
()
|
|
71
|
Binjharpur
|
OR-20-003-024-001/32127
(Guhali)
|
2420003024NRG23180620220185481
|
20/06/2022
|
Prasanta Kumar Dash
|
2420003024WL0012997
|
Prasanta Kumar Dash
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459323783
|
|
MR PRASANTA KUMAR DASH
|
()
|
|
72
|
Binjharpur
|
OR-20-003-024-001/32172
(Guhali)
|
2420003024NRG23200620220190458
|
20/06/2022
|
Suman Dhal
|
2420003024WL0013267
|
Suman Dhal
|
00415
|
SBIN0000094
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459323788
|
|
MR SUMAN DHAL
|
()
|
|
73
|
Binjharpur
|
OR-20-003-024-001/32387
(Guhali)
|
2420003024NRG23200620220190467
|
20/06/2022
|
Diptirani Dhal
|
2420003024WL0013267
|
Diptirani Dhal
|
00415
|
SBIN0000094
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459323780
|
|
MRS DIPTIRANI DHAL
|
()
|
|
74
|
Binjharpur
|
OR-20-003-024-001/32399
(Guhali)
|
2420003024NRG23180620220185104
|
20/06/2022
|
Pravat Kumar sahoo
|
2420003024WL0012987
|
Pravat Kumar sahoo
|
00415
|
SBIN0000094
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323786
|
|
MR PRAVAT KUMAR SAHOO
|
()
|
|
75
|
Binjharpur
|
OR-20-003-024-001/32650
(Guhali)
|
2420003024NRG23200620220190471
|
20/06/2022
|
Naba kishore Mishra
|
2420003024WL0013267
|
Naba kishore Mishra
|
00415
|
SBIN0000094
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459323785
|
|
MR NABA KISHORE MISHRA
|
()
|
|
76
|
Binjharpur
|
OR-20-003-024-001/32775
(Guhali)
|
2420003024NRG23180620220185110
|
20/06/2022
|
Sisir Ranjan Dash
|
2420003024WL0012987
|
Sisir Ranjan Dash
|
00415
|
SBIN0000094
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323784
|
|
MR SHISHIR RANJAN DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
77
|
Binjharpur
|
OR-20-003-024-001/32162
(Guhali)
|
2420003024NRG23200620220190451
|
20/06/2022
|
PRANAB KUMAR RAY
|
2420003024WL0013267
|
PRANAB KUMAR RAY
|
00415
|
SBIN0000916
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459323789
|
|
MR SRI PRANAB KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
78
|
Binjharpur
|
OR-20-003-024-001/32387
(Guhali)
|
2420003024NRG23200620220190466
|
20/06/2022
|
Basudeb Dhal
|
2420003024WL0013267
|
Basudeb Dhal
|
00415
|
SBIN0001820
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459323790
|
|
MR BASUDEV DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
79
|
Binjharpur
|
OR-20-003-024-001/2032813
(Guhali)
|
2420003024NRG23180620220185473
|
20/06/2022
|
Shankar sahoo
|
2420003024WL0012997
|
Shankar sahoo
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459323791
|
|
MR SHANKAR SAHOO
|
()
|
|
80
|
Binjharpur
|
OR-20-003-024-001/32162
(Guhali)
|
2420003024NRG23200620220190453
|
20/06/2022
|
Prasad Kumar Ray
|
2420003024WL0013267
|
Prasad Kumar Ray
|
00415
|
SBIN0012064
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459323794
|
|
MR PRASAD KUMAR RAY
|
()
|
|
81
|
Binjharpur
|
OR-20-003-024-001/32344
(Guhali)
|
2420003024NRG23180620220185489
|
20/06/2022
|
Pravat Kumar Sethi
|
2420003024WL0012997
|
Pravat Kumar Sethi
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459323792
|
|
MR PRAVAT KUMAR SETHI
|
()
|
|
82
|
Binjharpur
|
OR-20-003-024-001/32372
(Guhali)
|
2420003024NRG23200620220190463
|
20/06/2022
|
Shantilata Ray
|
2420003024WL0013267
|
Shantilata Ray
|
00415
|
SBIN0012064
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459323797
|
|
MRS SHANTILATA RAY
|
()
|
|
83
|
Binjharpur
|
OR-20-003-024-001/32387
(Guhali)
|
2420003024NRG23200620220190468
|
20/06/2022
|
Sritam Kumar Dhal
|
2420003024WL0013267
|
Sritam Kumar Dhal
|
00415
|
SBIN0012064
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459323795
|
|
MR SRITAM KUMAR DHAL
|
()
|
|
84
|
Binjharpur
|
OR-20-003-024-001/32515
(Guhali)
|
2420003024NRG23180620220185137
|
20/06/2022
|
Binodini Malik
|
2420003024WL0012990
|
Binodini Malik
|
00415
|
SBIN0012064
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323793
|
|
MRS BINODINI MALIK
|
()
|
|
85
|
Binjharpur
|
OR-20-003-024-001/39188
(Guhali)
|
2420003024NRG23180620220185141
|
20/06/2022
|
Chhabirani Malik
|
2420003024WL0012990
|
Chhabirani Malik
|
00415
|
SBIN0012064
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323798
|
|
MRS CHHABIRANI MALIK
|
()
|
|
86
|
Binjharpur
|
OR-20-003-024-001/39188
(Guhali)
|
2420003024NRG23180620220185140
|
20/06/2022
|
Punanda Malika
|
2420003024WL0012990
|
Punanda Malika
|
00415
|
SBIN0012064
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323796
|
|
MR PUNANANDA MALIK
|
()
|
|
87
|
Binjharpur
|
OR-20-003-024-008/31651
(Guhali)
|
2420003024NRG23180620220185152
|
20/06/2022
|
Hemalata Jena
|
2420003024WL0012990
|
Hemalata Jena
|
00415
|
SBIN0012064
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323799
|
|
MRS HEMALATA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
88
|
Binjharpur
|
OR-20-003-024-001/32350
(Guhali)
|
2420003024NRG23200620220190461
|
20/06/2022
|
Pratap Chandra Dhal
|
2420003024WL0013267
|
Pratap Chandra Dhal
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459323800
|
|
MR PRATAP CHANDRA DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
89
|
Binjharpur
|
OR-20-003-024-001/2032793
(Guhali)
|
2420003024NRG23180620220185467
|
20/06/2022
|
Laxmipriya Samal
|
2420003024WL0012997
|
Laxmipriya Samal
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459323825
|
|
MRS LAXMIPRIYA SAMAL
|
()
|
|
90
|
Binjharpur
|
OR-20-003-024-001/2032874
(Guhali)
|
2420003024NRG23200620220190438
|
20/06/2022
|
Monalisha Bhadra
|
2420003024WL0013267
|
Monalisha Bhadra
|
00415
|
SBIN0013595
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459323821
|
|
MRS MONALISA BHADRA
|
()
|
|
91
|
Binjharpur
|
OR-20-003-024-001/2032878
(Guhali)
|
2420003024NRG23200620220190446
|
20/06/2022
|
Kshirodabala Dhal
|
2420003024WL0013267
|
Kshirodabala Dhal
|
00415
|
SBIN0013595
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459323802
|
|
MRS KSHIRODABALA DHAL
|
()
|
|
92
|
Binjharpur
|
OR-20-003-024-001/2032889
(Guhali)
|
2420003024NRG23180620220185096
|
20/06/2022
|
Sumitra Malik
|
2420003024WL0012987
|
Sumitra Malik
|
00415
|
SBIN0013595
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323819
|
|
MRS SUMITRA MALIK
|
()
|
|
93
|
Binjharpur
|
OR-20-003-024-001/2032893
(Guhali)
|
2420003024NRG23180620220185479
|
20/06/2022
|
Arnapurna Das
|
2420003024WL0012997
|
Arnapurna Das
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459323803
|
|
MRS ARNAPURNA DAS
|
()
|
|
94
|
Binjharpur
|
OR-20-003-024-001/32132
(Guhali)
|
2420003024NRG23180620220185097
|
20/06/2022
|
Prasanna Kumar Malik
|
2420003024WL0012987
|
Prasanna Kumar Malik
|
00415
|
SBIN0013595
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323820
|
|
MR PRASANNA KUMAR MALIK
|
()
|
|
95
|
Binjharpur
|
OR-20-003-024-001/32172
(Guhali)
|
2420003024NRG23200620220190457
|
20/06/2022
|
Subodha Chandra Dhal
|
2420003024WL0013267
|
Subodha Chandra Dhal
|
00415
|
SBIN0013595
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459323804
|
|
MR SUBODHA CHANDRA DHAL
|
()
|
|
96
|
Binjharpur
|
OR-20-003-024-001/32172
(Guhali)
|
2420003024NRG23200620220190456
|
20/06/2022
|
Tulasi Dhal
|
2420003024WL0013267
|
Tulasi Dhal
|
00415
|
SBIN0013595
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459323818
|
|
MRS TULASHI DHAL
|
()
|
|
97
|
Binjharpur
|
OR-20-003-024-001/32294
(Guhali)
|
2420003024NRG23200620220190460
|
20/06/2022
|
Prasanta Kumar Jena
|
2420003024WL0013267
|
Prasanta Kumar Jena
|
00415
|
SBIN0013595
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459323812
|
|
MR PRASANTA KUMAR JENA
|
()
|
|
98
|
Binjharpur
|
OR-20-003-024-001/32350
(Guhali)
|
2420003024NRG23200620220190462
|
20/06/2022
|
Dibya Ranjan Dhal
|
2420003024WL0013267
|
Dibya Ranjan Dhal
|
00415
|
SBIN0013595
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459323813
|
|
SHRI DIBYARANJAN DHALA
|
()
|
|
99
|
Binjharpur
|
OR-20-003-024-001/32387
(Guhali)
|
2420003024NRG23200620220190469
|
20/06/2022
|
Sipra Rani Dhal
|
2420003024WL0013267
|
Sipra Rani Dhal
|
00415
|
SBIN0013595
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459323817
|
|
MISS SIPRA RANI DHAL
|
()
|
|
100
|
Binjharpur
|
OR-20-003-024-001/32388
(Guhali)
|
2420003024NRG23180620220185135
|
20/06/2022
|
Prashant Mallik
|
2420003024WL0012990
|
Prashant Mallik
|
00415
|
SBIN0013595
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323809
|
|
MR PRASHANT MALLIK
|
()
|
|
101
|
Binjharpur
|
OR-20-003-024-001/32399
(Guhali)
|
2420003024NRG23180620220185102
|
20/06/2022
|
Bishnu Charan sahoo
|
2420003024WL0012987
|
Bishnu Charan sahoo
|
00415
|
SBIN0013595
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323801
|
|
MR BISHNU CHARAN SAHOO
|
()
|
|
102
|
Binjharpur
|
OR-20-003-024-001/32399
(Guhali)
|
2420003024NRG23180620220185103
|
20/06/2022
|
Manjulata sahoo
|
2420003024WL0012987
|
Manjulata sahoo
|
00415
|
SBIN0013595
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323811
|
|
MRS MANJULATA SAHOO
|
()
|
|
103
|
Binjharpur
|
OR-20-003-024-001/32546
(Guhali)
|
2420003024NRG23200620220190470
|
20/06/2022
|
Subasini Dhal
|
2420003024WL0013267
|
Subasini Dhal
|
00415
|
SBIN0013595
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459323805
|
|
MRS SUBASINI DHAL
|
()
|
|
104
|
Binjharpur
|
OR-20-003-024-001/32583
(Guhali)
|
2420003024NRG23180620220185109
|
20/06/2022
|
Prashant Malik
|
2420003024WL0012987
|
Prashant Malik
|
00415
|
SBIN0013595
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323807
|
|
MR PRASHANT MALIK
|
()
|
|
105
|
Binjharpur
|
OR-20-003-024-001/392328
(Guhali)
|
2420003024NRG23180620220185142
|
20/06/2022
|
Kailas Chandra Malik
|
2420003024WL0012990
|
Kailas Chandra Malik
|
00415
|
SBIN0013595
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323823
|
|
MR KAILAS CHANDRA MALIK
|
()
|
|
106
|
Binjharpur
|
OR-20-003-024-001/392328
(Guhali)
|
2420003024NRG23180620220185143
|
20/06/2022
|
Satyabhama Malik
|
2420003024WL0012990
|
Satyabhama Malik
|
00415
|
SBIN0013595
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323824
|
|
MS SATYABHAMA MALIK
|
()
|
|
107
|
Binjharpur
|
OR-20-003-024-001/393243
(Guhali)
|
2420003024NRG23180620220185144
|
20/06/2022
|
Bandita Malik
|
2420003024WL0012990
|
Bandita Malik
|
00415
|
SBIN0013595
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323806
|
|
MRS BANDITA MALIK
|
()
|
|
108
|
Binjharpur
|
OR-20-003-024-001/393378
(Guhali)
|
2420003024NRG23180620220185494
|
20/06/2022
|
Basanta Kumar Dash
|
2420003024WL0012997
|
Basanta Kumar Dash
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459323816
|
|
MR BASANTA KUMAR DASH
|
()
|
|
109
|
Binjharpur
|
OR-20-003-024-001/393390
(Guhali)
|
2420003024NRG23180620220185114
|
20/06/2022
|
Bijaya Malik
|
2420003024WL0012987
|
Bijaya Malik
|
00415
|
SBIN0013595
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323814
|
|
MR BIJAYA MALIK
|
()
|
|
110
|
Binjharpur
|
OR-20-003-024-008/2032828
(Guhali)
|
2420003024NRG23180620220185146
|
20/06/2022
|
Karuni Malik
|
2420003024WL0012990
|
Karuni Malik
|
00415
|
SBIN0013595
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323810
|
|
MR KARUNI MALIK
|
()
|
|
111
|
Binjharpur
|
OR-20-003-024-008/31664
(Guhali)
|
2420003024NRG23180620220185155
|
20/06/2022
|
Dipa Mallick
|
2420003024WL0012990
|
Dipa Mallick
|
00415
|
SBIN0013595
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323815
|
|
MRS DIPA MALLICK
|
()
|
|
112
|
Binjharpur
|
OR-20-003-024-008/31706
(Guhali)
|
2420003024NRG23180620220185158
|
20/06/2022
|
kanhu Jena
|
2420003024WL0012990
|
kanhu Jena
|
00415
|
SBIN0013595
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323808
|
|
MR KANHU JENA
|
()
|
|
113
|
Binjharpur
|
OR-20-003-024-008/392427
(Guhali)
|
2420003024NRG23200620220190474
|
20/06/2022
|
Laxmi Jena
|
2420003024WL0013267
|
Laxmi Jena
|
00415
|
SBIN0013595
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459323822
|
|
MRS LAXMI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21534
|
21534
|
|
|
|
|
|
|
|
|
114
|
Binjharpur
|
OR-20-003-024-001/393389-A
(Guhali)
|
2420003024NRG23180620220185113
|
20/06/2022
|
Kanha Malik
|
2420003024WL0012987
|
Kanha Malik
|
00462
|
UCBA0001570
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323827
|
|
KANHA MALIK
|
()
|
|
115
|
Binjharpur
|
OR-20-003-024-008/31651
(Guhali)
|
2420003024NRG23180620220185151
|
20/06/2022
|
Sumanta Kumar Jena
|
2420003024WL0012990
|
Sumanta Kumar Jena
|
00462
|
UCBA0001570
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323826
|
|
SUMANTA KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106116
|
106116
|
|
|
|
|
|
|
|