|
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-20-003-004-002/3271
(Tina)
|
2420003004NRG23080620220129892
|
09/06/2022
|
Pradeep Samal
|
2420003004WL0010282
|
Pradeep Samal
|
00032
|
UTIB0001122
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290794
|
|
PradeepSamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3382
(Tina)
|
2420003004NRG23080620220130425
|
09/06/2022
|
Avimanyu Nayak
|
2420003004WL0010310
|
Avimanyu Nayak
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290727
|
|
AvimanyuNayak
|
()
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3749
(Tina)
|
2420003004NRG23080620220130453
|
09/06/2022
|
Kanhu Charan panda
|
2420003004WL0010310
|
Kanhu Charan panda
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290704
|
|
KanhuCharanpanda
|
()
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3749
(Tina)
|
2420003004NRG23080620220130454
|
09/06/2022
|
Priti Sangita pal
|
2420003004WL0010310
|
Priti Sangita pal
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290703
|
|
PritiSangitapal
|
()
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3762
(Tina)
|
2420003004NRG23080620220130458
|
09/06/2022
|
Bhagabati Panda
|
2420003004WL0010310
|
Bhagabati Panda
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290707
|
|
BhagabatiPanda
|
()
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3783
(Tina)
|
2420003004NRG23080620220130460
|
09/06/2022
|
Debendra Kumar Guru
|
2420003004WL0010310
|
Debendra Kumar Guru
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290708
|
|
DebendraKumarGuru
|
()
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3783
(Tina)
|
2420003004NRG23080620220130461
|
09/06/2022
|
Gitanjali Guru
|
2420003004WL0010310
|
Gitanjali Guru
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290709
|
|
GitanjaliGuru
|
()
|
|
8
|
Binjharpur
|
OR-20-003-004-002/3170
(Tina)
|
2420003004NRG23080620220129881
|
09/06/2022
|
Amita Samal
|
2420003004WL0010282
|
Amita Samal
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290701
|
|
AmitaSamal
|
()
|
|
9
|
Binjharpur
|
OR-20-003-004-002/3170
(Tina)
|
2420003004NRG23080620220129880
|
09/06/2022
|
Sushant Samal
|
2420003004WL0010282
|
Sushant Samal
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290706
|
|
SushantSamal
|
()
|
|
10
|
Binjharpur
|
OR-20-003-004-002/3210
(Tina)
|
2420003004NRG23080620220129888
|
09/06/2022
|
Sanjukta Samal
|
2420003004WL0010282
|
Sanjukta Samal
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290702
|
|
SanjuktaSamal
|
()
|
|
11
|
Binjharpur
|
OR-20-003-004-002/3299
(Tina)
|
2420003004NRG23080620220131225
|
09/06/2022
|
Akhay Jena
|
2420003004WL0010349
|
Akhay Jena
|
00045
|
BARB0VJFAJA
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290721
|
|
AkhayJena
|
()
|
|
12
|
Binjharpur
|
OR-20-003-004-002/3340
(Tina)
|
2420003004NRG23080620220129896
|
09/06/2022
|
Arundhoti Samal
|
2420003004WL0010282
|
Arundhoti Samal
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290710
|
|
ArundhotiSamal
|
()
|
|
13
|
Binjharpur
|
OR-20-003-004-002/39333674
(Tina)
|
2420003004NRG23080620220129903
|
09/06/2022
|
Jitendra Kumar Samal
|
2420003004WL0010282
|
Jitendra Kumar Samal
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290705
|
|
JitendraKumarSamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18426
|
18426
|
|
|
|
|
|
|
|
|
14
|
Binjharpur
|
OR-20-003-004-001/3726
(Tina)
|
2420003004NRG23080620220130450
|
09/06/2022
|
PRATUSH RANJAN SAHU
|
2420003004WL0010310
|
PRATUSH RANJAN SAHU
|
00415
|
SBIN0008094
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290713
|
|
MR PRATYUSHA RANJAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
15
|
Binjharpur
|
OR-20-003-004-001/3372
(Tina)
|
2420003004NRG23080620220129992
|
09/06/2022
|
Sasmita Sahu
|
2420003004WL0010287
|
Sasmita Sahu
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290741
|
|
MRS SASMITA SAHU
|
()
|
|
16
|
Binjharpur
|
OR-20-003-004-001/3372
(Tina)
|
2420003004NRG23080620220129991
|
09/06/2022
|
Umesh Chandra Sahu
|
2420003004WL0010287
|
Umesh Chandra Sahu
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290711
|
|
MR UMESH CHANDRA SAHOO
|
()
|
|
17
|
Binjharpur
|
OR-20-003-004-001/3374
(Tina)
|
2420003004NRG23080620220131198
|
09/06/2022
|
Antaryami Rout
|
2420003004WL0010348
|
Antaryami Rout
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290696
|
|
MR ANTARYAMI ROUT
|
()
|
|
18
|
Binjharpur
|
OR-20-003-004-001/3375
(Tina)
|
2420003004NRG23080620220129993
|
09/06/2022
|
Sanyasi Malik
|
2420003004WL0010287
|
Sanyasi Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290718
|
|
MR SANYASI MALLICK
|
()
|
|
19
|
Binjharpur
|
OR-20-003-004-001/3375
(Tina)
|
2420003004NRG23080620220129994
|
09/06/2022
|
Tulasi malik
|
2420003004WL0010287
|
Tulasi malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290746
|
|
MRS TULASHI MALLIK
|
()
|
|
20
|
Binjharpur
|
OR-20-003-004-001/3385
(Tina)
|
2420003004NRG23080620220130427
|
09/06/2022
|
Usarani Guru
|
2420003004WL0010310
|
Usarani Guru
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290731
|
|
MRS USHARANI GURU
|
()
|
|
21
|
Binjharpur
|
OR-20-003-004-001/3394
(Tina)
|
2420003004NRG23080620220131258
|
09/06/2022
|
Debaki Malik
|
2420003004WL0010351
|
Debaki Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290738
|
|
MRS DEBAKI MALIK
|
()
|
|
22
|
Binjharpur
|
OR-20-003-004-001/3412
(Tina)
|
2420003004NRG23080620220129997
|
09/06/2022
|
Puspalata Sahu
|
2420003004WL0010287
|
Puspalata Sahu
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290743
|
|
MRS PUSPALATA SAHOO
|
()
|
|
23
|
Binjharpur
|
OR-20-003-004-001/3418
(Tina)
|
2420003004NRG23080620220130430
|
09/06/2022
|
Sanjukta Pnda
|
2420003004WL0010310
|
Sanjukta Pnda
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290768
|
|
MRS SANJUKTA PANDA
|
()
|
|
24
|
Binjharpur
|
OR-20-003-004-001/3428
(Tina)
|
2420003004NRG23080620220130006
|
09/06/2022
|
Chintu Malik
|
2420003004WL0010287
|
Chintu Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290745
|
|
MR CHINTU MALIK
|
()
|
|
25
|
Binjharpur
|
OR-20-003-004-001/3428
(Tina)
|
2420003004NRG23080620220130005
|
09/06/2022
|
Parbati Malik
|
2420003004WL0010287
|
Parbati Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290732
|
|
MRS PARBATI MALIK
|
()
|
|
26
|
Binjharpur
|
OR-20-003-004-001/3446
(Tina)
|
2420003004NRG23080620220130010
|
09/06/2022
|
Geeta Sahoo
|
2420003004WL0010287
|
Geeta Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290756
|
|
MRS GEETA SAHOO
|
()
|
|
27
|
Binjharpur
|
OR-20-003-004-001/3446
(Tina)
|
2420003004NRG23080620220130007
|
09/06/2022
|
Neta Sahu
|
2420003004WL0010287
|
Neta Sahu
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290717
|
|
MRS NETA SAHOO
|
()
|
|
28
|
Binjharpur
|
OR-20-003-004-001/3446
(Tina)
|
2420003004NRG23080620220130008
|
09/06/2022
|
Pranati Patra
|
2420003004WL0010287
|
Pranati Patra
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290742
|
|
MRS PRANATI PATRA
|
()
|
|
29
|
Binjharpur
|
OR-20-003-004-001/3449
(Tina)
|
2420003004NRG23080620220130012
|
09/06/2022
|
Kalyani Sahu
|
2420003004WL0010287
|
Kalyani Sahu
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290788
|
|
MRS KALYANI SAHU
|
()
|
|
30
|
Binjharpur
|
OR-20-003-004-001/3451
(Tina)
|
2420003004NRG23080620220131259
|
09/06/2022
|
Chakradha Malik
|
2420003004WL0010351
|
Chakradha Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290729
|
|
MR CHAKRADHAR MALIK
|
()
|
|
31
|
Binjharpur
|
OR-20-003-004-001/3454
(Tina)
|
2420003004NRG23080620220130013
|
09/06/2022
|
Deepak Behuria
|
2420003004WL0010287
|
Deepak Behuria
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290799
|
|
MR DEEPAK BEHURIA
|
()
|
|
32
|
Binjharpur
|
OR-20-003-004-001/3463
(Tina)
|
2420003004NRG23080620220131261
|
09/06/2022
|
Paramananda malik
|
2420003004WL0010351
|
Paramananda malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290739
|
|
MR GHANA MALIK
|
()
|
|
33
|
Binjharpur
|
OR-20-003-004-001/3463
(Tina)
|
2420003004NRG23080620220131263
|
09/06/2022
|
Prafulla Kumar Malik
|
2420003004WL0010351
|
Prafulla Kumar Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290730
|
|
MR PRAFULLA KUMAR MALIK
|
()
|
|
34
|
Binjharpur
|
OR-20-003-004-001/3463
(Tina)
|
2420003004NRG23080620220131264
|
09/06/2022
|
Tikili Malik
|
2420003004WL0010351
|
Tikili Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290770
|
|
MRS TIKILI MALIK
|
()
|
|
35
|
Binjharpur
|
OR-20-003-004-001/3470
(Tina)
|
2420003004NRG23080620220129638
|
09/06/2022
|
BISHNU CHARAN MALIK
|
2420003004WL0010266
|
BISHNU CHARAN MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290712
|
|
MR BISHNU MALIK
|
()
|
|
36
|
Binjharpur
|
OR-20-003-004-001/3508
(Tina)
|
2420003004NRG23080620220131265
|
09/06/2022
|
Ahalya Sethi
|
2420003004WL0010351
|
Ahalya Sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290736
|
|
MRS AHALYA SETHI
|
()
|
|
37
|
Binjharpur
|
OR-20-003-004-001/3534
(Tina)
|
2420003004NRG23080620220130407
|
09/06/2022
|
Chandan Malik
|
2420003004WL0010307
|
Chandan Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290764
|
|
MASTER CHANDAN MALIK
|
()
|
|
38
|
Binjharpur
|
OR-20-003-004-001/3534
(Tina)
|
2420003004NRG23080620220130406
|
09/06/2022
|
Kuni Malik
|
2420003004WL0010307
|
Kuni Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290747
|
|
MRS KUNI MALIK
|
()
|
|
39
|
Binjharpur
|
OR-20-003-004-001/3534
(Tina)
|
2420003004NRG23080620220130405
|
09/06/2022
|
Rabindra Malik
|
2420003004WL0010307
|
Rabindra Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290761
|
|
MR RABINDRA MALIK
|
()
|
|
40
|
Binjharpur
|
OR-20-003-004-001/3561
(Tina)
|
2420003004NRG23080620220131239
|
09/06/2022
|
Chandramani Malik
|
2420003004WL0010350
|
Chandramani Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290757
|
|
MR CHANDRAMANI MALIK
|
()
|
|
41
|
Binjharpur
|
OR-20-003-004-001/3604
(Tina)
|
2420003004NRG23080620220129641
|
09/06/2022
|
Bentali mallik
|
2420003004WL0010266
|
Bentali mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290722
|
|
MRS BENTALI MALIK
|
()
|
|
42
|
Binjharpur
|
OR-20-003-004-001/3644
(Tina)
|
2420003004NRG23080620220131201
|
09/06/2022
|
Rinarani Behuria
|
2420003004WL0010348
|
Rinarani Behuria
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290752
|
|
MRS RINARANI BEHURIA
|
()
|
|
43
|
Binjharpur
|
OR-20-003-004-001/3649
(Tina)
|
2420003004NRG23080620220131245
|
09/06/2022
|
Suna Malik
|
2420003004WL0010350
|
Suna Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290753
|
|
MRS SUNA MALIK
|
()
|
|
44
|
Binjharpur
|
OR-20-003-004-001/3657
(Tina)
|
2420003004NRG23080620220131246
|
09/06/2022
|
Utam Malik
|
2420003004WL0010350
|
Utam Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290744
|
|
MR UTTAM MALIK
|
()
|
|
45
|
Binjharpur
|
OR-20-003-004-001/3658
(Tina)
|
2420003004NRG23080620220129643
|
09/06/2022
|
Urmila Malik
|
2420003004WL0010266
|
Urmila Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290733
|
|
MRS URMILA MALIK
|
()
|
|
46
|
Binjharpur
|
OR-20-003-004-001/3694
(Tina)
|
2420003004NRG23080620220131248
|
09/06/2022
|
Satyavama Malik
|
2420003004WL0010350
|
Satyavama Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290715
|
|
MRS SATYABHAMA MALIK
|
()
|
|
47
|
Binjharpur
|
OR-20-003-004-001/3717
(Tina)
|
2420003004NRG23080620220130411
|
09/06/2022
|
Barsha Rani Malik
|
2420003004WL0010307
|
Barsha Rani Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290735
|
|
MRS BARSHA RANI MALIK
|
()
|
|
48
|
Binjharpur
|
OR-20-003-004-001/3719
(Tina)
|
2420003004NRG23080620220131251
|
09/06/2022
|
Pakei Malik
|
2420003004WL0010350
|
Pakei Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290748
|
|
MRS PAKEI MALIK
|
()
|
|
49
|
Binjharpur
|
OR-20-003-004-001/3726
(Tina)
|
2420003004NRG23080620220130452
|
09/06/2022
|
Ashisha Ranjan Sahoo
|
2420003004WL0010310
|
Ashisha Ranjan Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290767
|
|
MR ASHISHA RANJAN SAHOO
|
()
|
|
50
|
Binjharpur
|
OR-20-003-004-001/3730
(Tina)
|
2420003004NRG23080620220131271
|
09/06/2022
|
Mamata Malik
|
2420003004WL0010351
|
Mamata Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290734
|
|
MRS MAMATA MALIK
|
()
|
|
51
|
Binjharpur
|
OR-20-003-004-001/3762
(Tina)
|
2420003004NRG23080620220130459
|
09/06/2022
|
Binod Kumar Panda
|
2420003004WL0010310
|
Binod Kumar Panda
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290723
|
|
MR BINOD KUMAR PANDA
|
()
|
|
52
|
Binjharpur
|
OR-20-003-004-001/3775
(Tina)
|
2420003004NRG23080620220131255
|
09/06/2022
|
Paremeswar Malik
|
2420003004WL0010350
|
Paremeswar Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290749
|
|
MR PARMESWAR MALIK
|
()
|
|
53
|
Binjharpur
|
OR-20-003-004-001/3789
(Tina)
|
2420003004NRG23080620220129646
|
09/06/2022
|
Sumitra malik
|
2420003004WL0010266
|
Sumitra malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290754
|
|
MRS SUMITRA MALIK
|
()
|
|
54
|
Binjharpur
|
OR-20-003-004-001/3805
(Tina)
|
2420003004NRG23080620220130023
|
09/06/2022
|
Lalitakanta Malik
|
2420003004WL0010287
|
Lalitakanta Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290695
|
|
MR LALITAKANTA MALIK
|
()
|
|
55
|
Binjharpur
|
OR-20-003-004-001/3829
(Tina)
|
2420003004NRG23080620220129647
|
09/06/2022
|
Kanchan sethy
|
2420003004WL0010266
|
Kanchan sethy
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290720
|
|
MRS KANCHANA SETHI
|
()
|
|
56
|
Binjharpur
|
OR-20-003-004-001/39333564
(Tina)
|
2420003004NRG23080620220130464
|
09/06/2022
|
Ritanjali Panda
|
2420003004WL0010310
|
Ritanjali Panda
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290766
|
|
MRS RITANJALI PANDA
|
()
|
|
57
|
Binjharpur
|
OR-20-003-004-001/39333568
(Tina)
|
2420003004NRG23080620220130026
|
09/06/2022
|
Sanatan Sahoo
|
2420003004WL0010287
|
Sanatan Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290806
|
|
MR SANATAN SAHOO
|
()
|
|
58
|
Binjharpur
|
OR-20-003-004-001/39333621
(Tina)
|
2420003004NRG23080620220130469
|
09/06/2022
|
Sasmita Panda
|
2420003004WL0010310
|
Sasmita Panda
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290689
|
|
MRS SASMITA PANDA
|
()
|
|
59
|
Binjharpur
|
OR-20-003-004-001/39333650
(Tina)
|
2420003004NRG23080620220129648
|
09/06/2022
|
Tikililata Malik
|
2420003004WL0010266
|
Tikililata Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290740
|
|
MRS TIKILI LATA MALIK
|
()
|
|
60
|
Binjharpur
|
OR-20-003-004-001/39333654
(Tina)
|
2420003004NRG23080620220130470
|
09/06/2022
|
Jitendra Nayak
|
2420003004WL0010310
|
Jitendra Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290716
|
|
JITENDRA NAYAK
|
()
|
|
61
|
Binjharpur
|
OR-20-003-004-001/39333654
(Tina)
|
2420003004NRG23080620220130471
|
09/06/2022
|
Sarmista Nayak
|
2420003004WL0010310
|
Sarmista Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290737
|
|
MR SARMISHTHA SAMAL
|
()
|
|
62
|
Binjharpur
|
OR-20-003-004-001/39333662
(Tina)
|
2420003004NRG23080620220129649
|
09/06/2022
|
Chandrakant Malik
|
2420003004WL0010266
|
Chandrakant Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290751
|
|
MR CHANDRAKANT MALIK
|
()
|
|
63
|
Binjharpur
|
OR-20-003-004-001/39333662
(Tina)
|
2420003004NRG23080620220129650
|
09/06/2022
|
Sanjulata Malik
|
2420003004WL0010266
|
Sanjulata Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290750
|
|
MRS SANJULATA MALIK
|
()
|
|
64
|
Binjharpur
|
OR-20-003-004-001/39333673
(Tina)
|
2420003004NRG23080620220130027
|
09/06/2022
|
Susanti Samal
|
2420003004WL0010287
|
Susanti Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290719
|
|
MRS SUSANTI SAMAL
|
()
|
|
65
|
Binjharpur
|
OR-20-003-004-002/3178
(Tina)
|
2420003004NRG23080620220129882
|
09/06/2022
|
Prafula Samal
|
2420003004WL0010282
|
Prafula Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290769
|
|
MR PRAFULLA SAMAL
|
()
|
|
66
|
Binjharpur
|
OR-20-003-004-002/3198
(Tina)
|
2420003004NRG23080620220131211
|
09/06/2022
|
Nrusinha Charana Nayak
|
2420003004WL0010349
|
Nrusinha Charana Nayak
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290725
|
|
MR NRUSINHA NAYAK
|
()
|
|
67
|
Binjharpur
|
OR-20-003-004-002/3223
(Tina)
|
2420003004NRG23080620220131214
|
09/06/2022
|
Sanjukta Nayak
|
2420003004WL0010349
|
Sanjukta Nayak
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290724
|
|
MRS SANJUKTA NAYAK
|
()
|
|
68
|
Binjharpur
|
OR-20-003-004-002/3235
(Tina)
|
2420003004NRG23080620220131202
|
09/06/2022
|
Kuni Samal
|
2420003004WL0010348
|
Kuni Samal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290759
|
|
MRS KUNI SAMAL
|
()
|
|
69
|
Binjharpur
|
OR-20-003-004-002/3261
(Tina)
|
2420003004NRG23080620220131218
|
09/06/2022
|
Sebati Jena
|
2420003004WL0010349
|
Sebati Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290760
|
|
MISS SEBATI JENA
|
()
|
|
70
|
Binjharpur
|
OR-20-003-004-002/3271
(Tina)
|
2420003004NRG23080620220129891
|
09/06/2022
|
Bilasini Samal
|
2420003004WL0010282
|
Bilasini Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290763
|
|
MRS BILASINI SAMAL
|
()
|
|
71
|
Binjharpur
|
OR-20-003-004-002/3321
(Tina)
|
2420003004NRG23080620220131227
|
09/06/2022
|
Trilochana Jena
|
2420003004WL0010349
|
Trilochana Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290755
|
|
MR TRILOCHANA JENA
|
()
|
|
72
|
Binjharpur
|
OR-20-003-004-002/3340
(Tina)
|
2420003004NRG23080620220129894
|
09/06/2022
|
Nihar Ranjan Samal
|
2420003004WL0010282
|
Nihar Ranjan Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290726
|
|
MR NIHAR RANJAN SAMAL
|
()
|
|
73
|
Binjharpur
|
OR-20-003-004-002/3343
(Tina)
|
2420003004NRG23080620220129897
|
09/06/2022
|
Prakash Kumar Samal
|
2420003004WL0010282
|
Prakash Kumar Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290762
|
|
MR PRAKASH KUMAR SAMAL
|
()
|
|
74
|
Binjharpur
|
OR-20-003-004-002/39333567
(Tina)
|
2420003004NRG23080620220129899
|
09/06/2022
|
Motilata Samal
|
2420003004WL0010282
|
Motilata Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290765
|
|
MISS MOTILATA SAMAL
|
()
|
|
75
|
Binjharpur
|
OR-20-003-004-002/39333629
(Tina)
|
2420003004NRG23080620220131231
|
09/06/2022
|
Sairendri Nayak
|
2420003004WL0010349
|
Sairendri Nayak
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290758
|
|
MRS SAIRENDRI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89910
|
89910
|
|
|
|
|
|
|
|
|
76
|
Binjharpur
|
OR-20-003-004-001/3365
(Tina)
|
2420003004NRG23080620220129989
|
09/06/2022
|
Manorama Sahoo
|
2420003004WL0010287
|
Manorama Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290685
|
|
ManoramaSahoo
|
()
|
|
77
|
Binjharpur
|
OR-20-003-004-001/3374
(Tina)
|
2420003004NRG23080620220131199
|
09/06/2022
|
Ganesh Chandra Rout
|
2420003004WL0010348
|
Ganesh Chandra Rout
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290698
|
|
GaneshChandraRout
|
()
|
|
78
|
Binjharpur
|
OR-20-003-004-001/3382
(Tina)
|
2420003004NRG23080620220130426
|
09/06/2022
|
Ashalata Nayak
|
2420003004WL0010310
|
Ashalata Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290802
|
|
AshalataNayak
|
()
|
|
79
|
Binjharpur
|
OR-20-003-004-001/3385
(Tina)
|
2420003004NRG23080620220130428
|
09/06/2022
|
Sonali Guru
|
2420003004WL0010310
|
Sonali Guru
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290787
|
|
SonaliGuru
|
()
|
|
80
|
Binjharpur
|
OR-20-003-004-001/3400
(Tina)
|
2420003004NRG23080620220129995
|
09/06/2022
|
Jayanti Samal
|
2420003004WL0010287
|
Jayanti Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290684
|
|
JayantiSamal
|
()
|
|
81
|
Binjharpur
|
OR-20-003-004-001/3412
(Tina)
|
2420003004NRG23080620220130000
|
09/06/2022
|
Banasmita Sahoo
|
2420003004WL0010287
|
Banasmita Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290805
|
|
BanasmitaSahoo
|
()
|
|
82
|
Binjharpur
|
OR-20-003-004-001/3412
(Tina)
|
2420003004NRG23080620220129998
|
09/06/2022
|
Lizarani Sahoo
|
2420003004WL0010287
|
Lizarani Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290771
|
|
LizaraniSahoo
|
()
|
|
83
|
Binjharpur
|
OR-20-003-004-001/3412
(Tina)
|
2420003004NRG23080620220129999
|
09/06/2022
|
Ranjita sahoo
|
2420003004WL0010287
|
Ranjita sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290783
|
|
Ranjitasahoo
|
()
|
|
84
|
Binjharpur
|
OR-20-003-004-001/3425
(Tina)
|
2420003004NRG23080620220130003
|
09/06/2022
|
Sabita Jena
|
2420003004WL0010287
|
Sabita Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290682
|
|
SabitaJena
|
()
|
|
85
|
Binjharpur
|
OR-20-003-004-001/3426
(Tina)
|
2420003004NRG23080620220130404
|
09/06/2022
|
Nakula Malik
|
2420003004WL0010307
|
Nakula Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290800
|
|
NakulaMalik
|
()
|
|
86
|
Binjharpur
|
OR-20-003-004-001/3446
(Tina)
|
2420003004NRG23080620220130009
|
09/06/2022
|
Satrughan Sahoo
|
2420003004WL0010287
|
Satrughan Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290776
|
|
SatrughanSahoo
|
()
|
|
87
|
Binjharpur
|
OR-20-003-004-001/3463
(Tina)
|
2420003004NRG23080620220131262
|
09/06/2022
|
Bouli Malik
|
2420003004WL0010351
|
Bouli Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290775
|
|
BouliMalik
|
()
|
|
88
|
Binjharpur
|
OR-20-003-004-001/3514
(Tina)
|
2420003004NRG23080620220130435
|
09/06/2022
|
Rajesh Ranjan Nayak
|
2420003004WL0010310
|
Rajesh Ranjan Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290804
|
|
RajeshRanjanNayak
|
()
|
|
89
|
Binjharpur
|
OR-20-003-004-001/3596
(Tina)
|
2420003004NRG23080620220130444
|
09/06/2022
|
Sanjulata Panda
|
2420003004WL0010310
|
Sanjulata Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290693
|
|
SanjulataPanda
|
()
|
|
90
|
Binjharpur
|
OR-20-003-004-001/3613
(Tina)
|
2420003004NRG23080620220130445
|
09/06/2022
|
Nakula Guru
|
2420003004WL0010310
|
Nakula Guru
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290777
|
|
NakulaGuru
|
()
|
|
91
|
Binjharpur
|
OR-20-003-004-001/3649
(Tina)
|
2420003004NRG23080620220131244
|
09/06/2022
|
Madhu Malik
|
2420003004WL0010350
|
Madhu Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290773
|
|
MadhuMalik
|
()
|
|
92
|
Binjharpur
|
OR-20-003-004-001/3664
(Tina)
|
2420003004NRG23080620220130408
|
09/06/2022
|
Namita Jena
|
2420003004WL0010307
|
Namita Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290681
|
|
NamitaJena
|
()
|
|
93
|
Binjharpur
|
OR-20-003-004-001/3674
(Tina)
|
2420003004NRG23080620220131266
|
09/06/2022
|
Asoka Malik
|
2420003004WL0010351
|
Asoka Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290809
|
|
AsokaMalik
|
()
|
|
94
|
Binjharpur
|
OR-20-003-004-001/3674
(Tina)
|
2420003004NRG23080620220131268
|
09/06/2022
|
Donarani Malik
|
2420003004WL0010351
|
Donarani Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290700
|
|
DonaraniMalik
|
()
|
|
95
|
Binjharpur
|
OR-20-003-004-001/3694
(Tina)
|
2420003004NRG23080620220131249
|
09/06/2022
|
Bachan Malik
|
2420003004WL0010350
|
Bachan Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290781
|
|
BachanMalik
|
()
|
|
96
|
Binjharpur
|
OR-20-003-004-001/3717
(Tina)
|
2420003004NRG23080620220130412
|
09/06/2022
|
Premalata Malik
|
2420003004WL0010307
|
Premalata Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290816
|
|
PremalataMalik
|
()
|
|
97
|
Binjharpur
|
OR-20-003-004-001/3719
(Tina)
|
2420003004NRG23080620220131253
|
09/06/2022
|
Gita Malik
|
2420003004WL0010350
|
Gita Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290780
|
|
GitaMalik
|
()
|
|
98
|
Binjharpur
|
OR-20-003-004-001/3719
(Tina)
|
2420003004NRG23080620220131252
|
09/06/2022
|
Mita Malik
|
2420003004WL0010350
|
Mita Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290778
|
|
MitaMalik
|
()
|
|
99
|
Binjharpur
|
OR-20-003-004-001/3719
(Tina)
|
2420003004NRG23080620220131254
|
09/06/2022
|
Rita Malik
|
2420003004WL0010350
|
Rita Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290779
|
|
RitaMalik
|
()
|
|
100
|
Binjharpur
|
OR-20-003-004-001/3719
(Tina)
|
2420003004NRG23080620220131250
|
09/06/2022
|
Trilochana Malik
|
2420003004WL0010350
|
Trilochana Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290789
|
|
TrilochanaMalik
|
()
|
|
101
|
Binjharpur
|
OR-20-003-004-001/3750
(Tina)
|
2420003004NRG23080620220130457
|
09/06/2022
|
Manashi Panda
|
2420003004WL0010310
|
Manashi Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290690
|
|
ManashiPanda
|
()
|
|
102
|
Binjharpur
|
OR-20-003-004-001/39333564
(Tina)
|
2420003004NRG23080620220130463
|
09/06/2022
|
Rabinarayan Panda
|
2420003004WL0010310
|
Rabinarayan Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290691
|
|
RabinarayanPanda
|
()
|
|
103
|
Binjharpur
|
OR-20-003-004-001/39333593
(Tina)
|
2420003004NRG23080620220130466
|
09/06/2022
|
Satyabhama Panda
|
2420003004WL0010310
|
Satyabhama Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290803
|
|
SatyabhamaPanda
|
()
|
|
104
|
Binjharpur
|
OR-20-003-004-001/39333595
(Tina)
|
2420003004NRG23080620220130467
|
09/06/2022
|
Dukhiram Panda
|
2420003004WL0010310
|
Dukhiram Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290694
|
|
DukhiramPanda
|
()
|
|
105
|
Binjharpur
|
OR-20-003-004-001/39333595
(Tina)
|
2420003004NRG23080620220130468
|
09/06/2022
|
Sasmita Panda
|
2420003004WL0010310
|
Sasmita Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290692
|
|
SasmitaPanda
|
()
|
|
106
|
Binjharpur
|
OR-20-003-004-002/3151
(Tina)
|
2420003004NRG23080620220129876
|
09/06/2022
|
Manisa Priyadarsini Swain
|
2420003004WL0010282
|
Manisa Priyadarsini Swain
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290819
|
|
ManisaPriyadarsiniSwain
|
()
|
|
107
|
Binjharpur
|
OR-20-003-004-002/3151
(Tina)
|
2420003004NRG23080620220129875
|
09/06/2022
|
Mr Rashmiranjan Samal
|
2420003004WL0010282
|
Mr Rashmiranjan Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290813
|
|
MrRashmiranjanSamal
|
()
|
|
108
|
Binjharpur
|
OR-20-003-004-002/3165
(Tina)
|
2420003004NRG23080620220129879
|
09/06/2022
|
Bikash Kumar samal
|
2420003004WL0010282
|
Bikash Kumar samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290697
|
|
BikashKumarsamal
|
()
|
|
109
|
Binjharpur
|
OR-20-003-004-002/3165
(Tina)
|
2420003004NRG23080620220129878
|
09/06/2022
|
Geetanjali Samal
|
2420003004WL0010282
|
Geetanjali Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290810
|
|
GeetanjaliSamal
|
()
|
|
110
|
Binjharpur
|
OR-20-003-004-002/3183
(Tina)
|
2420003004NRG23080620220129884
|
09/06/2022
|
Jayanta Samal
|
2420003004WL0010282
|
Jayanta Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290786
|
|
JayantaSamal
|
()
|
|
111
|
Binjharpur
|
OR-20-003-004-002/3183
(Tina)
|
2420003004NRG23080620220129885
|
09/06/2022
|
Kabita Samal
|
2420003004WL0010282
|
Kabita Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290774
|
|
KabitaSamal
|
()
|
|
112
|
Binjharpur
|
OR-20-003-004-002/3198
(Tina)
|
2420003004NRG23080620220131212
|
09/06/2022
|
Basanti Nayak
|
2420003004WL0010349
|
Basanti Nayak
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290811
|
|
BasantiNayak
|
()
|
|
113
|
Binjharpur
|
OR-20-003-004-002/3210
(Tina)
|
2420003004NRG23080620220129889
|
09/06/2022
|
Adarsha Samal
|
2420003004WL0010282
|
Adarsha Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290687
|
|
AdarshaSamal
|
()
|
|
114
|
Binjharpur
|
OR-20-003-004-002/3210
(Tina)
|
2420003004NRG23080620220129890
|
09/06/2022
|
Anisha Samal
|
2420003004WL0010282
|
Anisha Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290686
|
|
AnishaSamal
|
()
|
|
115
|
Binjharpur
|
OR-20-003-004-002/3223
(Tina)
|
2420003004NRG23080620220131213
|
09/06/2022
|
Manivadra Nayak
|
2420003004WL0010349
|
Manivadra Nayak
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290782
|
|
ManivadraNayak
|
()
|
|
116
|
Binjharpur
|
OR-20-003-004-002/3229
(Tina)
|
2420003004NRG23080620220129654
|
09/06/2022
|
Aloka Kumar Samal
|
2420003004WL0010266
|
Aloka Kumar Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290791
|
|
AlokaKumarSamal
|
()
|
|
117
|
Binjharpur
|
OR-20-003-004-002/3229
(Tina)
|
2420003004NRG23080620220129652
|
09/06/2022
|
Dipak samal
|
2420003004WL0010266
|
Dipak samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290790
|
|
Dipaksamal
|
()
|
|
118
|
Binjharpur
|
OR-20-003-004-002/3229
(Tina)
|
2420003004NRG23080620220129651
|
09/06/2022
|
Mr Dibakar Samal
|
2420003004WL0010266
|
Mr Dibakar Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290812
|
|
MrDibakarSamal
|
()
|
|
119
|
Binjharpur
|
OR-20-003-004-002/3229
(Tina)
|
2420003004NRG23080620220129653
|
09/06/2022
|
Ms Chhayadebi Samal
|
2420003004WL0010266
|
Ms Chhayadebi Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290818
|
|
MsChhayadebiSamal
|
()
|
|
120
|
Binjharpur
|
OR-20-003-004-002/3229
(Tina)
|
2420003004NRG23080620220129655
|
09/06/2022
|
Rakesh Kumar Samal
|
2420003004WL0010266
|
Rakesh Kumar Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290792
|
|
RakeshKumarSamal
|
()
|
|
121
|
Binjharpur
|
OR-20-003-004-002/3257
(Tina)
|
2420003004NRG23080620220131215
|
09/06/2022
|
Pandaba Jena
|
2420003004WL0010349
|
Pandaba Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290814
|
|
PandabaJena
|
()
|
|
122
|
Binjharpur
|
OR-20-003-004-002/3257
(Tina)
|
2420003004NRG23080620220131216
|
09/06/2022
|
Purnima jena
|
2420003004WL0010349
|
Purnima jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290796
|
|
Purnimajena
|
()
|
|
123
|
Binjharpur
|
OR-20-003-004-002/3261
(Tina)
|
2420003004NRG23080620220131219
|
09/06/2022
|
Umabati Jena
|
2420003004WL0010349
|
Umabati Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290808
|
|
UmabatiJena
|
()
|
|
124
|
Binjharpur
|
OR-20-003-004-002/3265
(Tina)
|
2420003004NRG23080620220131221
|
09/06/2022
|
Bina jena
|
2420003004WL0010349
|
Bina jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290797
|
|
Binajena
|
()
|
|
125
|
Binjharpur
|
OR-20-003-004-002/3267
(Tina)
|
2420003004NRG23080620220131222
|
09/06/2022
|
Adikanda Jena
|
2420003004WL0010349
|
Adikanda Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290798
|
|
AdikandaJena
|
()
|
|
126
|
Binjharpur
|
OR-20-003-004-002/3271
(Tina)
|
2420003004NRG23080620220129893
|
09/06/2022
|
Binita Samal
|
2420003004WL0010282
|
Binita Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290793
|
|
BinitaSamal
|
()
|
|
127
|
Binjharpur
|
OR-20-003-004-002/3299
(Tina)
|
2420003004NRG23080620220131226
|
09/06/2022
|
Gita Jena
|
2420003004WL0010349
|
Gita Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290785
|
|
GitaJena
|
()
|
|
128
|
Binjharpur
|
OR-20-003-004-002/3299
(Tina)
|
2420003004NRG23080620220131223
|
09/06/2022
|
Kalandi Jena
|
2420003004WL0010349
|
Kalandi Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290795
|
|
KalandiJena
|
()
|
|
129
|
Binjharpur
|
OR-20-003-004-002/3311
(Tina)
|
2420003004NRG23080620220131203
|
09/06/2022
|
Tusar kanta Puhan
|
2420003004WL0010348
|
Tusar kanta Puhan
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290699
|
|
TusarkantaPuhan
|
()
|
|
130
|
Binjharpur
|
OR-20-003-004-002/3321
(Tina)
|
2420003004NRG23080620220131228
|
09/06/2022
|
Tilottama Jena
|
2420003004WL0010349
|
Tilottama Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290784
|
|
TilottamaJena
|
()
|
|
131
|
Binjharpur
|
OR-20-003-004-002/3341
(Tina)
|
2420003004NRG23080620220131204
|
09/06/2022
|
Dhabaleswar Mahakula
|
2420003004WL0010348
|
Dhabaleswar Mahakula
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290772
|
|
DhabaleswarMahakula
|
()
|
|
132
|
Binjharpur
|
OR-20-003-004-002/3343
(Tina)
|
2420003004NRG23080620220129898
|
09/06/2022
|
Pujarani Samal
|
2420003004WL0010282
|
Pujarani Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290817
|
|
PujaraniSamal
|
()
|
|
133
|
Binjharpur
|
OR-20-003-004-002/3344
(Tina)
|
2420003004NRG23080620220131230
|
09/06/2022
|
Rina Jena
|
2420003004WL0010349
|
Rina Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290683
|
|
RinaJena
|
()
|
|
134
|
Binjharpur
|
OR-20-003-004-002/39333567
(Tina)
|
2420003004NRG23080620220129900
|
09/06/2022
|
Sasmita Jena
|
2420003004WL0010282
|
Sasmita Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290688
|
|
SasmitaJena
|
()
|
|
135
|
Binjharpur
|
OR-20-003-004-002/39333639
(Tina)
|
2420003004NRG23080620220129902
|
09/06/2022
|
Ambhika Samal
|
2420003004WL0010282
|
Ambhika Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290815
|
|
AmbhikaSamal
|
()
|
|
136
|
Binjharpur
|
OR-20-003-004-002/39333673
(Tina)
|
2420003004NRG23080620220131206
|
09/06/2022
|
Ajit Rout
|
2420003004WL0010348
|
Ajit Rout
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291290807
|
|
AjitRout
|
()
|
|
137
|
Binjharpur
|
OR-20-003-004-002/39333674
(Tina)
|
2420003004NRG23080620220129904
|
09/06/2022
|
Binita jena
|
2420003004WL0010282
|
Binita jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290801
|
|
Binitajena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90576
|
90576
|
|
|
|
|
|
|
|
|
138
|
Binjharpur
|
OR-20-003-004-001/3613
(Tina)
|
2420003004NRG23080620220130446
|
09/06/2022
|
Charulata Guru
|
2420003004WL0010310
|
Charulata Guru
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290714
|
|
CharulataGuru
|
()
|
|
139
|
Binjharpur
|
OR-20-003-004-001/39333692
(Tina)
|
2420003004NRG23080620220131272
|
09/06/2022
|
Kabita Malik
|
2420003004WL0010351
|
Kabita Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291290728
|
|
KabitaMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205128
|
205128
|
|
|
|
|
|
|
|