|
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-20-003-009-002/3933326
(Bitana)
|
2420003009NRG23200620220188574
|
20/06/2022
|
Bimal Kumar Pagal
|
2420003009WL0013133
|
Bimal Kumar Pagal
|
00177
|
IOBA0003796
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459310280
|
|
BimalKumarPagal
|
()
|
|
2
|
Binjharpur
|
OR-20-003-009-002/8991
(Bitana)
|
2420003009NRG23190620220186344
|
20/06/2022
|
Rasmita Behera
|
2420003009WL0013024
|
Rasmita Behera
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310279
|
|
RasmitaBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-009-001/8584
(Bitana)
|
2420003009NRG23190620220186380
|
20/06/2022
|
Mr BAPINA MALIK
|
2420003009WL0013027
|
Mr BAPINA MALIK
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310319
|
|
MR BAPINA MALIK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-009-001/8584
(Bitana)
|
2420003009NRG23190620220186378
|
20/06/2022
|
MRS MAMINA MALIK
|
2420003009WL0013027
|
MRS MAMINA MALIK
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310345
|
|
MRS MAMINA MALIK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-009-001/8774
(Bitana)
|
2420003009NRG23190620220186391
|
20/06/2022
|
Kedarnath Malik
|
2420003009WL0013027
|
Kedarnath Malik
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310320
|
|
MR KEDARANATH MALLIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-009-002/9188
(Bitana)
|
2420003009NRG23200620220188576
|
20/06/2022
|
Ranjit Nath
|
2420003009WL0013133
|
Ranjit Nath
|
00415
|
SBIN0000094
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459310318
|
|
MR RANJIT NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-009-001/393335841
(Bitana)
|
2420003009NRG23190620220186974
|
20/06/2022
|
Ranjita Behera
|
2420003009WL0013056
|
Ranjita Behera
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310343
|
|
MRS RANJITA BEHERA
|
()
|
|
8
|
Binjharpur
|
OR-20-003-009-001/8718
(Bitana)
|
2420003009NRG23190620220186386
|
20/06/2022
|
Umakanta Malick
|
2420003009WL0013027
|
Umakanta Malick
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310321
|
|
MR UMAKANTA MALLIK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-009-001/8814
(Bitana)
|
2420003009NRG23190620220186994
|
20/06/2022
|
Ajit Kumar Das
|
2420003009WL0013056
|
Ajit Kumar Das
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310322
|
|
MR AJIT KUMAR DAS
|
()
|
|
10
|
Binjharpur
|
OR-20-003-009-001/8814
(Bitana)
|
2420003009NRG23190620220186993
|
20/06/2022
|
Ranjit Kumar Das
|
2420003009WL0013056
|
Ranjit Kumar Das
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310344
|
|
MR RANJIT KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-009-002/9026
(Bitana)
|
2420003009NRG23200620220188584
|
20/06/2022
|
MINAKSHI SAHOO
|
2420003009WL0013134
|
MINAKSHI SAHOO
|
00415
|
SBIN0016136
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459310323
|
|
MRS MINAKSHI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
12
|
Binjharpur
|
OR-20-003-009-001/8486
(Bitana)
|
2420003009NRG23190620220186340
|
20/06/2022
|
Rudhinanda Behera
|
2420003009WL0013024
|
Rudhinanda Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310328
|
|
RudhinandaBehera
|
()
|
|
13
|
Binjharpur
|
OR-20-003-009-001/8584
(Bitana)
|
2420003009NRG23190620220186379
|
20/06/2022
|
MS MANJU MALLIK
|
2420003009WL0013027
|
MS MANJU MALLIK
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310327
|
|
MSMANJUMALLIK
|
()
|
|
14
|
Binjharpur
|
OR-20-003-009-001/8660
(Bitana)
|
2420003009NRG23190620220186345
|
20/06/2022
|
Karunakar Mahalik
|
2420003009WL0013025
|
Karunakar Mahalik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310334
|
|
KarunakarMahalik
|
()
|
|
15
|
Binjharpur
|
OR-20-003-009-001/8718
(Bitana)
|
2420003009NRG23190620220186388
|
20/06/2022
|
Anita Malik
|
2420003009WL0013027
|
Anita Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310326
|
|
AnitaMalik
|
()
|
|
16
|
Binjharpur
|
OR-20-003-009-001/8725
(Bitana)
|
2420003009NRG23190620220186987
|
20/06/2022
|
Anusaya Nayak
|
2420003009WL0013056
|
Anusaya Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310332
|
|
AnusayaNayak
|
()
|
|
17
|
Binjharpur
|
OR-20-003-009-001/8826
(Bitana)
|
2420003009NRG23190620220186997
|
20/06/2022
|
Sabitri Sahu
|
2420003009WL0013056
|
Sabitri Sahu
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310333
|
|
SabitriSahu
|
()
|
|
18
|
Binjharpur
|
OR-20-003-009-002/8946
(Bitana)
|
2420003009NRG23200620220188575
|
20/06/2022
|
Kanaklata Pagal
|
2420003009WL0013133
|
Kanaklata Pagal
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459310342
|
|
KanaklataPagal
|
()
|
|
19
|
Binjharpur
|
OR-20-003-009-002/8968
(Bitana)
|
2420003009NRG23200620220188581
|
20/06/2022
|
Ramesh Pagal
|
2420003009WL0013134
|
Ramesh Pagal
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459310340
|
|
RameshPagal
|
()
|
|
20
|
Binjharpur
|
OR-20-003-009-002/9026
(Bitana)
|
2420003009NRG23200620220188583
|
20/06/2022
|
Paresh Sahu
|
2420003009WL0013134
|
Paresh Sahu
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459310324
|
|
PareshSahu
|
()
|
|
21
|
Binjharpur
|
OR-20-003-009-002/9026
(Bitana)
|
2420003009NRG23200620220188582
|
20/06/2022
|
Suresh Sahu
|
2420003009WL0013134
|
Suresh Sahu
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459310330
|
|
SureshSahu
|
()
|
|
22
|
Binjharpur
|
OR-20-003-009-005/7962
(Bitana)
|
2420003009NRG23190620220187098
|
20/06/2022
|
KALANDI MAKIK
|
2420003009WL0013061
|
KALANDI MAKIK
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310335
|
|
KALANDIMAKIK
|
()
|
|
23
|
Binjharpur
|
OR-20-003-009-005/7972
(Bitana)
|
2420003009NRG23190620220187100
|
20/06/2022
|
karunakar mallik
|
2420003009WL0013061
|
karunakar mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310325
|
|
karunakarmallik
|
()
|
|
24
|
Binjharpur
|
OR-20-003-009-005/7980
(Bitana)
|
2420003009NRG23190620220187105
|
20/06/2022
|
Akash Malik
|
2420003009WL0013061
|
Akash Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310331
|
|
AkashMalik
|
()
|
|
25
|
Binjharpur
|
OR-20-003-009-005/7987
(Bitana)
|
2420003009NRG23190620220187108
|
20/06/2022
|
Rajib Malik
|
2420003009WL0013061
|
Rajib Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310329
|
|
RajibMalik
|
()
|
|
26
|
Binjharpur
|
OR-20-003-009-005/8000
(Bitana)
|
2420003009NRG23190620220187115
|
20/06/2022
|
Debaki Mallick
|
2420003009WL0013061
|
Debaki Mallick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310339
|
|
DebakiMallick
|
()
|
|
27
|
Binjharpur
|
OR-20-003-009-005/8004
(Bitana)
|
2420003009NRG23190620220187121
|
20/06/2022
|
Saraswati Mallik
|
2420003009WL0013061
|
Saraswati Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310338
|
|
SaraswatiMallik
|
()
|
|
28
|
Binjharpur
|
OR-20-003-009-005/8007
(Bitana)
|
2420003009NRG23190620220187127
|
20/06/2022
|
Kanaklata Malik
|
2420003009WL0013061
|
Kanaklata Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310336
|
|
KanaklataMalik
|
()
|
|
29
|
Binjharpur
|
OR-20-003-009-005/8022
(Bitana)
|
2420003009NRG23190620220187129
|
20/06/2022
|
Jharana Malik
|
2420003009WL0013061
|
Jharana Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310341
|
|
JharanaMalik
|
()
|
|
30
|
Binjharpur
|
OR-20-003-009-005/8036
(Bitana)
|
2420003009NRG23190620220187132
|
20/06/2022
|
SABITRI BARIK
|
2420003009WL0013061
|
SABITRI BARIK
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310337
|
|
SABITRIBARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
31
|
Binjharpur
|
OR-20-003-009-001/8533
(Bitana)
|
2420003009NRG23190620220186977
|
20/06/2022
|
Snehalata Dash
|
2420003009WL0013056
|
Snehalata Dash
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310346
|
|
SnehalataDash
|
()
|
|
32
|
Binjharpur
|
OR-20-003-009-001/8533
(Bitana)
|
2420003009NRG23190620220186976
|
20/06/2022
|
Suresh Dash
|
2420003009WL0013056
|
Suresh Dash
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310348
|
|
SureshDash
|
()
|
|
33
|
Binjharpur
|
OR-20-003-009-001/8551
(Bitana)
|
2420003009NRG23190620220186377
|
20/06/2022
|
Nirakara Malick
|
2420003009WL0013027
|
Nirakara Malick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310317
|
|
NirakaraMalick
|
()
|
|
34
|
Binjharpur
|
OR-20-003-009-001/8616
(Bitana)
|
2420003009NRG23190620220186979
|
20/06/2022
|
Jhunarani Sahoo
|
2420003009WL0013056
|
Jhunarani Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310307
|
|
JhunaraniSahoo
|
()
|
|
35
|
Binjharpur
|
OR-20-003-009-001/8616
(Bitana)
|
2420003009NRG23190620220186978
|
20/06/2022
|
Minati Sahu
|
2420003009WL0013056
|
Minati Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310298
|
|
MinatiSahu
|
()
|
|
36
|
Binjharpur
|
OR-20-003-009-001/8660
(Bitana)
|
2420003009NRG23190620220186346
|
20/06/2022
|
Shantilata Mahalik
|
2420003009WL0013025
|
Shantilata Mahalik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310287
|
|
ShantilataMahalik
|
()
|
|
37
|
Binjharpur
|
OR-20-003-009-001/8665
(Bitana)
|
2420003009NRG23190620220186347
|
20/06/2022
|
Jemamani Mahalik
|
2420003009WL0013025
|
Jemamani Mahalik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310301
|
|
JemamaniMahalik
|
()
|
|
38
|
Binjharpur
|
OR-20-003-009-001/8718
(Bitana)
|
2420003009NRG23190620220186389
|
20/06/2022
|
KEBARI MALIK
|
2420003009WL0013027
|
KEBARI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310316
|
|
KEBARIMALIK
|
()
|
|
39
|
Binjharpur
|
OR-20-003-009-001/8718
(Bitana)
|
2420003009NRG23190620220186390
|
20/06/2022
|
MALATI MALIK
|
2420003009WL0013027
|
MALATI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310315
|
|
MALATIMALIK
|
()
|
|
40
|
Binjharpur
|
OR-20-003-009-001/8725
(Bitana)
|
2420003009NRG23190620220186986
|
20/06/2022
|
Pramod Nayak
|
2420003009WL0013056
|
Pramod Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310309
|
|
PramodNayak
|
()
|
|
41
|
Binjharpur
|
OR-20-003-009-001/8732
(Bitana)
|
2420003009NRG23190620220186350
|
20/06/2022
|
PANCHALI DALEI
|
2420003009WL0013025
|
PANCHALI DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310312
|
|
PANCHALIDALEI
|
()
|
|
42
|
Binjharpur
|
OR-20-003-009-001/8732
(Bitana)
|
2420003009NRG23190620220186348
|
20/06/2022
|
Shantilata Dalei
|
2420003009WL0013025
|
Shantilata Dalei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310300
|
|
ShantilataDalei
|
()
|
|
43
|
Binjharpur
|
OR-20-003-009-001/8732
(Bitana)
|
2420003009NRG23190620220186349
|
20/06/2022
|
Tapana Dalei
|
2420003009WL0013025
|
Tapana Dalei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310289
|
|
TapanaDalei
|
()
|
|
44
|
Binjharpur
|
OR-20-003-009-001/8733
(Bitana)
|
2420003009NRG23190620220186352
|
20/06/2022
|
Umarani Sahu
|
2420003009WL0013025
|
Umarani Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310350
|
|
UmaraniSahu
|
()
|
|
45
|
Binjharpur
|
OR-20-003-009-001/8814
(Bitana)
|
2420003009NRG23190620220186995
|
20/06/2022
|
Lipika Maharanya
|
2420003009WL0013056
|
Lipika Maharanya
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310305
|
|
LipikaMaharanya
|
()
|
|
46
|
Binjharpur
|
OR-20-003-009-001/8826
(Bitana)
|
2420003009NRG23190620220186996
|
20/06/2022
|
Gobinda Sahu
|
2420003009WL0013056
|
Gobinda Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310288
|
|
GobindaSahu
|
()
|
|
47
|
Binjharpur
|
OR-20-003-009-002/39333557
(Bitana)
|
2420003009NRG23190620220186341
|
20/06/2022
|
Chumuki Jena
|
2420003009WL0013024
|
Chumuki Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310311
|
|
ChumukiJena
|
()
|
|
48
|
Binjharpur
|
OR-20-003-009-002/8897
(Bitana)
|
2420003009NRG23200620220188578
|
20/06/2022
|
Anurudha Pagal
|
2420003009WL0013134
|
Anurudha Pagal
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459310308
|
|
AnurudhaPagal
|
()
|
|
49
|
Binjharpur
|
OR-20-003-009-002/8904
(Bitana)
|
2420003009NRG23190620220186342
|
20/06/2022
|
Umarani Behera
|
2420003009WL0013024
|
Umarani Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310303
|
|
UmaraniBehera
|
()
|
|
50
|
Binjharpur
|
OR-20-003-009-002/8933
(Bitana)
|
2420003009NRG23190620220186343
|
20/06/2022
|
Anilata Jena
|
2420003009WL0013024
|
Anilata Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310310
|
|
AnilataJena
|
()
|
|
51
|
Binjharpur
|
OR-20-003-009-002/8968
(Bitana)
|
2420003009NRG23200620220188579
|
20/06/2022
|
Kailash Pagal
|
2420003009WL0013134
|
Kailash Pagal
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459310349
|
|
KailashPagal
|
()
|
|
52
|
Binjharpur
|
OR-20-003-009-002/9112
(Bitana)
|
2420003009NRG23200620220188585
|
20/06/2022
|
BENGA DEI
|
2420003009WL0013134
|
BENGA DEI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459310291
|
|
BENGADEI
|
()
|
|
53
|
Binjharpur
|
OR-20-003-009-005/7962
(Bitana)
|
2420003009NRG23190620220187099
|
20/06/2022
|
Santilata Malik
|
2420003009WL0013061
|
Santilata Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310297
|
|
SantilataMalik
|
()
|
|
54
|
Binjharpur
|
OR-20-003-009-005/7973
(Bitana)
|
2420003009NRG23190620220187101
|
20/06/2022
|
Saraswati Malik
|
2420003009WL0013061
|
Saraswati Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310294
|
|
SaraswatiMalik
|
()
|
|
55
|
Binjharpur
|
OR-20-003-009-005/7974
(Bitana)
|
2420003009NRG23190620220187103
|
20/06/2022
|
Kamini Malik
|
2420003009WL0013061
|
Kamini Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310283
|
|
KaminiMalik
|
()
|
|
56
|
Binjharpur
|
OR-20-003-009-005/7974
(Bitana)
|
2420003009NRG23190620220187102
|
20/06/2022
|
Sibaram Malick
|
2420003009WL0013061
|
Sibaram Malick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310290
|
|
SibaramMalick
|
()
|
|
57
|
Binjharpur
|
OR-20-003-009-005/7980
(Bitana)
|
2420003009NRG23190620220187104
|
20/06/2022
|
Bikash Kumar Malik
|
2420003009WL0013061
|
Bikash Kumar Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310302
|
|
BikashKumarMalik
|
()
|
|
58
|
Binjharpur
|
OR-20-003-009-005/7980
(Bitana)
|
2420003009NRG23190620220187106
|
20/06/2022
|
Sandyarani Malik
|
2420003009WL0013061
|
Sandyarani Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310299
|
|
SandyaraniMalik
|
()
|
|
59
|
Binjharpur
|
OR-20-003-009-005/7987
(Bitana)
|
2420003009NRG23190620220187107
|
20/06/2022
|
Laxmidhar Malick
|
2420003009WL0013061
|
Laxmidhar Malick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310281
|
|
LaxmidharMalick
|
()
|
|
60
|
Binjharpur
|
OR-20-003-009-005/7988
(Bitana)
|
2420003009NRG23190620220187109
|
20/06/2022
|
Beenapani das
|
2420003009WL0013061
|
Beenapani das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310284
|
|
Beenapanidas
|
()
|
|
61
|
Binjharpur
|
OR-20-003-009-005/7993
(Bitana)
|
2420003009NRG23190620220187110
|
20/06/2022
|
Kanhu Malick
|
2420003009WL0013061
|
Kanhu Malick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310296
|
|
KanhuMalick
|
()
|
|
62
|
Binjharpur
|
OR-20-003-009-005/7996
(Bitana)
|
2420003009NRG23190620220187113
|
20/06/2022
|
Jayanti Malick
|
2420003009WL0013061
|
Jayanti Malick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310293
|
|
JayantiMalick
|
()
|
|
63
|
Binjharpur
|
OR-20-003-009-005/7997
(Bitana)
|
2420003009NRG23190620220186998
|
20/06/2022
|
Ganesh Barik
|
2420003009WL0013056
|
Ganesh Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310292
|
|
GaneshBarik
|
()
|
|
64
|
Binjharpur
|
OR-20-003-009-005/7997
(Bitana)
|
2420003009NRG23190620220186999
|
20/06/2022
|
Manasi Barik
|
2420003009WL0013056
|
Manasi Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310286
|
|
ManasiBarik
|
()
|
|
65
|
Binjharpur
|
OR-20-003-009-005/7997
(Bitana)
|
2420003009NRG23190620220187001
|
20/06/2022
|
Susri Sangita Barik
|
2420003009WL0013056
|
Susri Sangita Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310295
|
|
SusriSangitaBarik
|
()
|
|
66
|
Binjharpur
|
OR-20-003-009-005/8000
(Bitana)
|
2420003009NRG23190620220187117
|
20/06/2022
|
RITA MALLIK
|
2420003009WL0013061
|
RITA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310314
|
|
RITAMALLIK
|
()
|
|
67
|
Binjharpur
|
OR-20-003-009-005/8000
(Bitana)
|
2420003009NRG23190620220187116
|
20/06/2022
|
Srikanta mallick
|
2420003009WL0013061
|
Srikanta mallick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310304
|
|
Srikantamallick
|
()
|
|
68
|
Binjharpur
|
OR-20-003-009-005/8006
(Bitana)
|
2420003009NRG23190620220187124
|
20/06/2022
|
Jhili mallik
|
2420003009WL0013061
|
Jhili mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310306
|
|
Jhilimallik
|
()
|
|
69
|
Binjharpur
|
OR-20-003-009-005/8006
(Bitana)
|
2420003009NRG23190620220187125
|
20/06/2022
|
Narayan Mallik
|
2420003009WL0013061
|
Narayan Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310313
|
|
NarayanMallik
|
()
|
|
70
|
Binjharpur
|
OR-20-003-009-005/8006
(Bitana)
|
2420003009NRG23190620220187122
|
20/06/2022
|
Narayan mallik
|
2420003009WL0013061
|
Narayan mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310351
|
|
Narayanmallik
|
()
|
|
71
|
Binjharpur
|
OR-20-003-009-005/8007
(Bitana)
|
2420003009NRG23190620220187126
|
20/06/2022
|
Narayan Malik
|
2420003009WL0013061
|
Narayan Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310347
|
|
NarayanMalik
|
()
|
|
72
|
Binjharpur
|
OR-20-003-009-005/8022
(Bitana)
|
2420003009NRG23190620220187128
|
20/06/2022
|
MR Ramakanta Mallik
|
2420003009WL0013061
|
MR Ramakanta Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310282
|
|
MRRamakantaMallik
|
()
|
|
73
|
Binjharpur
|
OR-20-003-009-005/8025
(Bitana)
|
2420003009NRG23190620220187130
|
20/06/2022
|
Renubala das
|
2420003009WL0013061
|
Renubala das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459310285
|
|
Renubaladas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56610
|
56610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95016
|
95016
|
|
|
|
|
|
|
|