|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Binjharpur
|
OR-20-003-001-001/3934412
(Uttangara)
|
2420003001NRG23200520220063554
|
20/05/2022
|
Nirajan Lenka
|
2420003001WL0006292
|
Nirajan Lenka
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594022814
|
|
NirajanLenka
|
()
|
|
2
|
Binjharpur
|
OR-20-003-001-001/560
(Uttangara)
|
2420003001NRG23200520220063562
|
20/05/2022
|
Damayanti Biswal
|
2420003001WL0006292
|
Damayanti Biswal
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594022819
|
|
DamayantiBiswal
|
()
|
|
3
|
Binjharpur
|
OR-20-003-001-001/790
(Uttangara)
|
2420003001NRG23200520220064162
|
20/05/2022
|
Janmojaya Jena
|
2420003001WL0006338
|
Janmojaya Jena
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594022810
|
|
JanmojayaJena
|
()
|
|
4
|
Binjharpur
|
OR-20-003-001-002/169
(Uttangara)
|
2420003001NRG23200520220062425
|
20/05/2022
|
Prativamanjari Das
|
2420003001WL0006211
|
Prativamanjari Das
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594022815
|
|
PrativamanjariDas
|
()
|
|
5
|
Binjharpur
|
OR-20-003-001-002/174
(Uttangara)
|
2420003001NRG23200520220062428
|
20/05/2022
|
Prasanjit Jena
|
2420003001WL0006211
|
Prasanjit Jena
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594022811
|
|
PrasanjitJena
|
()
|
|
6
|
Binjharpur
|
OR-20-003-001-002/174
(Uttangara)
|
2420003001NRG23200520220062429
|
20/05/2022
|
Satyajit Jena
|
2420003001WL0006211
|
Satyajit Jena
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594022813
|
|
SatyajitJena
|
()
|
|
7
|
Binjharpur
|
OR-20-003-001-002/278
(Uttangara)
|
2420003001NRG23200520220062484
|
20/05/2022
|
Bibhuprasad Das
|
2420003001WL0006215
|
Bibhuprasad Das
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594022818
|
|
BibhuprasadDas
|
()
|
|
8
|
Binjharpur
|
OR-20-003-001-002/286
(Uttangara)
|
2420003001NRG23200520220062487
|
20/05/2022
|
Premalata Das
|
2420003001WL0006215
|
Premalata Das
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594022820
|
|
PremalataDas
|
()
|
|
9
|
Binjharpur
|
OR-20-003-001-002/3934429
(Uttangara)
|
2420003001NRG23200520220062440
|
20/05/2022
|
Nirmal Chandra Jaysingh
|
2420003001WL0006212
|
Nirmal Chandra Jaysingh
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594022812
|
|
NirmalChandraJaysingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-001-002/3934429
(Uttangara)
|
2420003001NRG23200520220062439
|
20/05/2022
|
Sudhanshu Shekhar Jaysingh
|
2420003001WL0006212
|
Sudhanshu Shekhar Jaysingh
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022809
|
|
SudhanshuShekharJaysingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-001-002/3934426
(Uttangara)
|
2420003001NRG23200520220062438
|
20/05/2022
|
Bijay Ketan Das
|
2420003001WL0006212
|
Bijay Ketan Das
|
00168
|
ICIC0002162
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022816
|
|
BijayKetanDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Binjharpur
|
OR-20-003-001-001/1001
(Uttangara)
|
2420003001NRG23200520220064296
|
20/05/2022
|
Rakesh Kumar Biswal
|
2420003001WL0006346
|
Rakesh Kumar Biswal
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022817
|
|
RakeshKumarBiswal
|
()
|
|
13
|
Binjharpur
|
OR-20-003-001-002/169
(Uttangara)
|
2420003001NRG23200520220062424
|
20/05/2022
|
Ramakanta Das
|
2420003001WL0006211
|
Ramakanta Das
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022826
|
|
RamakantaDas
|
()
|
|
14
|
Binjharpur
|
OR-20-003-001-002/3934401
(Uttangara)
|
2420003001NRG23200520220062437
|
20/05/2022
|
Prafulla Kumar Das
|
2420003001WL0006212
|
Prafulla Kumar Das
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022828
|
|
PrafullaKumarDas
|
()
|
|
15
|
Binjharpur
|
OR-20-003-001-004/3934485
(Uttangara)
|
2420003001NRG23200520220063730
|
20/05/2022
|
Sridhar Malik
|
2420003001WL0006304
|
Sridhar Malik
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022835
|
|
SridharMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
16
|
Binjharpur
|
OR-20-003-001-001/647
(Uttangara)
|
2420003001NRG23200520220064318
|
20/05/2022
|
Sarat chandra kar
|
2420003001WL0006346
|
Sarat chandra kar
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022832
|
|
MR SHARATA CHANDRA KAR
|
()
|
|
17
|
Binjharpur
|
OR-20-003-001-002/222
(Uttangara)
|
2420003001NRG23200520220062480
|
20/05/2022
|
Ajit Kumar Das
|
2420003001WL0006215
|
Ajit Kumar Das
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022821
|
|
MR AJIT KUMAR DAS
|
()
|
|
18
|
Binjharpur
|
OR-20-003-001-002/222
(Uttangara)
|
2420003001NRG23200520220062481
|
20/05/2022
|
Sambit Kumar Das
|
2420003001WL0006215
|
Sambit Kumar Das
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022822
|
|
MR SAMBIT BARAN DAS
|
()
|
|
19
|
Binjharpur
|
OR-20-003-001-003/515
(Uttangara)
|
2420003001NRG23200520220063710
|
20/05/2022
|
Shibaprasad Malik
|
2420003001WL0006304
|
Shibaprasad Malik
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022833
|
|
MR SIBA PRASAD MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
20
|
Binjharpur
|
OR-20-003-001-002/169
(Uttangara)
|
2420003001NRG23200520220062426
|
20/05/2022
|
Tarini Prasad Das
|
2420003001WL0006211
|
Tarini Prasad Das
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022829
|
|
MR TARINI PRASAD DAS
|
()
|
|
21
|
Binjharpur
|
OR-20-003-001-002/278
(Uttangara)
|
2420003001NRG23200520220062485
|
20/05/2022
|
Nishikanta Das
|
2420003001WL0006215
|
Nishikanta Das
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022830
|
|
MR NISHIKANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
22
|
Binjharpur
|
OR-20-003-001-004/3934479
(Uttangara)
|
2420003001NRG23200520220063725
|
20/05/2022
|
Susanta Kumar Malik
|
2420003001WL0006304
|
Susanta Kumar Malik
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022836
|
|
MR SUSHANTA KUMAR MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Binjharpur
|
OR-20-003-001-001/393405
(Uttangara)
|
2420003001NRG23200520220064146
|
20/05/2022
|
Susanta Kumar Rout Ray
|
2420003001WL0006338
|
Susanta Kumar Rout Ray
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022834
|
|
MR SUSHANTA KUMAR ROUTRAY
|
()
|
|
24
|
Binjharpur
|
OR-20-003-001-002/222
(Uttangara)
|
2420003001NRG23200520220062479
|
20/05/2022
|
Basanti Das
|
2420003001WL0006215
|
Basanti Das
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022823
|
|
MRS BASANTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
25
|
Binjharpur
|
OR-20-003-001-001/1001
(Uttangara)
|
2420003001NRG23200520220064295
|
20/05/2022
|
Chaitan Biswal
|
2420003001WL0006346
|
Chaitan Biswal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022859
|
|
ChaitanBiswal
|
()
|
|
26
|
Binjharpur
|
OR-20-003-001-001/1001
(Uttangara)
|
2420003001NRG23200520220064297
|
20/05/2022
|
Lalita Biswal
|
2420003001WL0006346
|
Lalita Biswal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022795
|
|
LalitaBiswal
|
()
|
|
27
|
Binjharpur
|
OR-20-003-001-001/1001
(Uttangara)
|
2420003001NRG23200520220064298
|
20/05/2022
|
Sanjaya Kumar Biswal
|
2420003001WL0006346
|
Sanjaya Kumar Biswal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022860
|
|
SanjayaKumarBiswal
|
()
|
|
28
|
Binjharpur
|
OR-20-003-001-001/393381
(Uttangara)
|
2420003001NRG23200520220063552
|
20/05/2022
|
Manash Rout
|
2420003001WL0006292
|
Manash Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022853
|
|
ManashRout
|
()
|
|
29
|
Binjharpur
|
OR-20-003-001-001/393381
(Uttangara)
|
2420003001NRG23200520220063553
|
20/05/2022
|
Swarnalata Rout
|
2420003001WL0006292
|
Swarnalata Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022888
|
|
SwarnalataRout
|
()
|
|
30
|
Binjharpur
|
OR-20-003-001-001/3934412
(Uttangara)
|
2420003001NRG23200520220063555
|
20/05/2022
|
Pravati Lenka
|
2420003001WL0006292
|
Pravati Lenka
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022948
|
|
PravatiLenka
|
()
|
|
31
|
Binjharpur
|
OR-20-003-001-001/3934415
(Uttangara)
|
2420003001NRG23200520220063556
|
20/05/2022
|
Mamarani Prasad
|
2420003001WL0006292
|
Mamarani Prasad
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022946
|
|
MamaraniPrasad
|
()
|
|
32
|
Binjharpur
|
OR-20-003-001-001/3934447
(Uttangara)
|
2420003001NRG23200520220063558
|
20/05/2022
|
Ananya Nayak
|
2420003001WL0006292
|
Ananya Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022908
|
|
AnanyaNayak
|
()
|
|
33
|
Binjharpur
|
OR-20-003-001-001/3934447
(Uttangara)
|
2420003001NRG23200520220063557
|
20/05/2022
|
Asalata Nayak
|
2420003001WL0006292
|
Asalata Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022906
|
|
AsalataNayak
|
()
|
|
34
|
Binjharpur
|
OR-20-003-001-001/3934449
(Uttangara)
|
2420003001NRG23200520220063559
|
20/05/2022
|
Dasharatha Nath
|
2420003001WL0006292
|
Dasharatha Nath
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022865
|
|
DasharathaNath
|
()
|
|
35
|
Binjharpur
|
OR-20-003-001-001/3934454
(Uttangara)
|
2420003001NRG23200520220064299
|
20/05/2022
|
Akshaya Kumar Rout
|
2420003001WL0006346
|
Akshaya Kumar Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022910
|
|
AkshayaKumarRout
|
()
|
|
36
|
Binjharpur
|
OR-20-003-001-001/3934454
(Uttangara)
|
2420003001NRG23200520220064300
|
20/05/2022
|
Minati Rout
|
2420003001WL0006346
|
Minati Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022911
|
|
MinatiRout
|
()
|
|
37
|
Binjharpur
|
OR-20-003-001-001/3934458
(Uttangara)
|
2420003001NRG23200520220064301
|
20/05/2022
|
Laxmikanta Muduli
|
2420003001WL0006346
|
Laxmikanta Muduli
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022916
|
|
LaxmikantaMuduli
|
()
|
|
38
|
Binjharpur
|
OR-20-003-001-001/3934458
(Uttangara)
|
2420003001NRG23200520220064302
|
20/05/2022
|
Pratima Muduli
|
2420003001WL0006346
|
Pratima Muduli
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022918
|
|
PratimaMuduli
|
()
|
|
39
|
Binjharpur
|
OR-20-003-001-001/3934459
(Uttangara)
|
2420003001NRG23200520220064304
|
20/05/2022
|
Gitanjali Malik
|
2420003001WL0006346
|
Gitanjali Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022915
|
|
GitanjaliMalik
|
()
|
|
40
|
Binjharpur
|
OR-20-003-001-001/3934459
(Uttangara)
|
2420003001NRG23200520220064303
|
20/05/2022
|
Jagdish Mallik
|
2420003001WL0006346
|
Jagdish Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022803
|
|
JagdishMallik
|
()
|
|
41
|
Binjharpur
|
OR-20-003-001-001/3934467
(Uttangara)
|
2420003001NRG23200520220064305
|
20/05/2022
|
Hemalata Behera
|
2420003001WL0006346
|
Hemalata Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022920
|
|
HemalataBehera
|
()
|
|
42
|
Binjharpur
|
OR-20-003-001-001/3934501
(Uttangara)
|
2420003001NRG23200520220063560
|
20/05/2022
|
Asita Baral
|
2420003001WL0006292
|
Asita Baral
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022928
|
|
AsitaBaral
|
()
|
|
43
|
Binjharpur
|
OR-20-003-001-001/3934582
(Uttangara)
|
2420003001NRG23200520220064147
|
20/05/2022
|
Ashok Mathan
|
2420003001WL0006338
|
Ashok Mathan
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022807
|
|
AshokMathan
|
()
|
|
44
|
Binjharpur
|
OR-20-003-001-001/3934582
(Uttangara)
|
2420003001NRG23200520220064149
|
20/05/2022
|
Kumuda Mathan
|
2420003001WL0006338
|
Kumuda Mathan
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022930
|
|
KumudaMathan
|
()
|
|
45
|
Binjharpur
|
OR-20-003-001-001/3934582
(Uttangara)
|
2420003001NRG23200520220064150
|
20/05/2022
|
Sanjib Mathan
|
2420003001WL0006338
|
Sanjib Mathan
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022808
|
|
SanjibMathan
|
()
|
|
46
|
Binjharpur
|
OR-20-003-001-001/3934582
(Uttangara)
|
2420003001NRG23200520220064148
|
20/05/2022
|
Sasmita Nath
|
2420003001WL0006338
|
Sasmita Nath
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022931
|
|
SasmitaNath
|
()
|
|
47
|
Binjharpur
|
OR-20-003-001-001/585
(Uttangara)
|
2420003001NRG23200520220063563
|
20/05/2022
|
Parsuram Sahoo
|
2420003001WL0006292
|
Parsuram Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022933
|
|
ParsuramSahoo
|
()
|
|
48
|
Binjharpur
|
OR-20-003-001-001/594
(Uttangara)
|
2420003001NRG23200520220064308
|
20/05/2022
|
Surendra Behera
|
2420003001WL0006346
|
Surendra Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022905
|
|
SurendraBehera
|
()
|
|
49
|
Binjharpur
|
OR-20-003-001-001/600
(Uttangara)
|
2420003001NRG23200520220064309
|
20/05/2022
|
Ratnakar Dash
|
2420003001WL0006346
|
Ratnakar Dash
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022801
|
|
RatnakarDash
|
()
|
|
50
|
Binjharpur
|
OR-20-003-001-001/603
(Uttangara)
|
2420003001NRG23200520220064152
|
20/05/2022
|
MANORANJAN ROUT
|
2420003001WL0006338
|
MANORANJAN ROUT
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022782
|
|
MANORANJANROUT
|
()
|
|
51
|
Binjharpur
|
OR-20-003-001-001/605
(Uttangara)
|
2420003001NRG23200520220064310
|
20/05/2022
|
Purna chandra Dhal
|
2420003001WL0006346
|
Purna chandra Dhal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022848
|
|
PurnachandraDhal
|
()
|
|
52
|
Binjharpur
|
OR-20-003-001-001/605
(Uttangara)
|
2420003001NRG23200520220064311
|
20/05/2022
|
Sanjukta Dhal
|
2420003001WL0006346
|
Sanjukta Dhal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022802
|
|
SanjuktaDhal
|
()
|
|
53
|
Binjharpur
|
OR-20-003-001-001/606
(Uttangara)
|
2420003001NRG23200520220063567
|
20/05/2022
|
Sabyasachi Rout
|
2420003001WL0006292
|
Sabyasachi Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022780
|
|
SabyasachiRout
|
()
|
|
54
|
Binjharpur
|
OR-20-003-001-001/622
(Uttangara)
|
2420003001NRG23200520220064312
|
20/05/2022
|
Ganesh Parida
|
2420003001WL0006346
|
Ganesh Parida
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022880
|
|
GaneshParida
|
()
|
|
55
|
Binjharpur
|
OR-20-003-001-001/637
(Uttangara)
|
2420003001NRG23200520220064313
|
20/05/2022
|
Kailash Muduli
|
2420003001WL0006346
|
Kailash Muduli
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022839
|
|
KailashMuduli
|
()
|
|
56
|
Binjharpur
|
OR-20-003-001-001/645
(Uttangara)
|
2420003001NRG23200520220064315
|
20/05/2022
|
Abhaya Pallai
|
2420003001WL0006346
|
Abhaya Pallai
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022914
|
|
AbhayaPallai
|
()
|
|
57
|
Binjharpur
|
OR-20-003-001-001/645
(Uttangara)
|
2420003001NRG23200520220064314
|
20/05/2022
|
Akshya kumar Palai
|
2420003001WL0006346
|
Akshya kumar Palai
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022851
|
|
AkshyakumarPalai
|
()
|
|
58
|
Binjharpur
|
OR-20-003-001-001/647
(Uttangara)
|
2420003001NRG23200520220064319
|
20/05/2022
|
AMAPURNA KAR
|
2420003001WL0006346
|
AMAPURNA KAR
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022901
|
|
AMAPURNAKAR
|
()
|
|
59
|
Binjharpur
|
OR-20-003-001-001/647
(Uttangara)
|
2420003001NRG23200520220064317
|
20/05/2022
|
JIBANJYOTI KAR
|
2420003001WL0006346
|
JIBANJYOTI KAR
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022794
|
|
JIBANJYOTIKAR
|
()
|
|
60
|
Binjharpur
|
OR-20-003-001-001/687
(Uttangara)
|
2420003001NRG23200520220064320
|
20/05/2022
|
Mamata Muduli
|
2420003001WL0006346
|
Mamata Muduli
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022797
|
|
MamataMuduli
|
()
|
|
61
|
Binjharpur
|
OR-20-003-001-001/704
(Uttangara)
|
2420003001NRG23200520220064323
|
20/05/2022
|
Uomprakash Parida
|
2420003001WL0006346
|
Uomprakash Parida
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022804
|
|
UomprakashParida
|
()
|
|
62
|
Binjharpur
|
OR-20-003-001-001/709
(Uttangara)
|
2420003001NRG23200520220064325
|
20/05/2022
|
Batakrushna Muduli
|
2420003001WL0006346
|
Batakrushna Muduli
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022841
|
|
BatakrushnaMuduli
|
()
|
|
63
|
Binjharpur
|
OR-20-003-001-001/711
(Uttangara)
|
2420003001NRG23200520220064327
|
20/05/2022
|
Manjulata Swain
|
2420003001WL0006346
|
Manjulata Swain
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022917
|
|
ManjulataSwain
|
()
|
|
64
|
Binjharpur
|
OR-20-003-001-001/712
(Uttangara)
|
2420003001NRG23200520220064328
|
20/05/2022
|
Natabar Muduli
|
2420003001WL0006346
|
Natabar Muduli
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022843
|
|
NatabarMuduli
|
()
|
|
65
|
Binjharpur
|
OR-20-003-001-001/712
(Uttangara)
|
2420003001NRG23200520220064329
|
20/05/2022
|
Srikanta Muduli
|
2420003001WL0006346
|
Srikanta Muduli
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022796
|
|
SrikantaMuduli
|
()
|
|
66
|
Binjharpur
|
OR-20-003-001-001/712
(Uttangara)
|
2420003001NRG23200520220064330
|
20/05/2022
|
Susanta Muduli
|
2420003001WL0006346
|
Susanta Muduli
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022902
|
|
SusantaMuduli
|
()
|
|
67
|
Binjharpur
|
OR-20-003-001-001/718
(Uttangara)
|
2420003001NRG23200520220064332
|
20/05/2022
|
jayanti parida
|
2420003001WL0006346
|
jayanti parida
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022792
|
|
jayantiparida
|
()
|
|
68
|
Binjharpur
|
OR-20-003-001-001/727
(Uttangara)
|
2420003001NRG23200520220064157
|
20/05/2022
|
Alekha Jena
|
2420003001WL0006338
|
Alekha Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022861
|
|
AlekhaJena
|
()
|
|
69
|
Binjharpur
|
OR-20-003-001-001/729
(Uttangara)
|
2420003001NRG23200520220064158
|
20/05/2022
|
Laxmikanta Biswal
|
2420003001WL0006338
|
Laxmikanta Biswal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022793
|
|
LaxmikantaBiswal
|
()
|
|
70
|
Binjharpur
|
OR-20-003-001-001/742
(Uttangara)
|
2420003001NRG23200520220063572
|
20/05/2022
|
Chandana Rana
|
2420003001WL0006292
|
Chandana Rana
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022889
|
|
ChandanaRana
|
()
|
|
71
|
Binjharpur
|
OR-20-003-001-001/742
(Uttangara)
|
2420003001NRG23200520220063570
|
20/05/2022
|
Rasmita Rout
|
2420003001WL0006292
|
Rasmita Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022886
|
|
RasmitaRout
|
()
|
|
72
|
Binjharpur
|
OR-20-003-001-001/742
(Uttangara)
|
2420003001NRG23200520220063571
|
20/05/2022
|
Subrabat Kumar Rout
|
2420003001WL0006292
|
Subrabat Kumar Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022781
|
|
SubrabatKumarRout
|
()
|
|
73
|
Binjharpur
|
OR-20-003-001-001/755
(Uttangara)
|
2420003001NRG23200520220064160
|
20/05/2022
|
Niranjan Jena
|
2420003001WL0006338
|
Niranjan Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022846
|
|
NiranjanJena
|
()
|
|
74
|
Binjharpur
|
OR-20-003-001-001/785
(Uttangara)
|
2420003001NRG23200520220063576
|
20/05/2022
|
Debendra Sethi
|
2420003001WL0006292
|
Debendra Sethi
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022887
|
|
DebendraSethi
|
()
|
|
75
|
Binjharpur
|
OR-20-003-001-001/790
(Uttangara)
|
2420003001NRG23200520220064163
|
20/05/2022
|
Nila Jena
|
2420003001WL0006338
|
Nila Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022945
|
|
NilaJena
|
()
|
|
76
|
Binjharpur
|
OR-20-003-001-001/826
(Uttangara)
|
2420003001NRG23200520220063649
|
20/05/2022
|
Jayanti Parida
|
2420003001WL0006299
|
Jayanti Parida
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022929
|
|
JayantiParida
|
()
|
|
77
|
Binjharpur
|
OR-20-003-001-002/103
(Uttangara)
|
2420003001NRG23200520220062413
|
20/05/2022
|
Kishor Jena
|
2420003001WL0006211
|
Kishor Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022925
|
|
KishorJena
|
()
|
|
78
|
Binjharpur
|
OR-20-003-001-002/103
(Uttangara)
|
2420003001NRG23200520220062414
|
20/05/2022
|
Sarathi Jena
|
2420003001WL0006211
|
Sarathi Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022941
|
|
SarathiJena
|
()
|
|
79
|
Binjharpur
|
OR-20-003-001-002/116
(Uttangara)
|
2420003001NRG23200520220062415
|
20/05/2022
|
Gaganchandra Das
|
2420003001WL0006211
|
Gaganchandra Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022852
|
|
GaganchandraDas
|
()
|
|
80
|
Binjharpur
|
OR-20-003-001-002/12
(Uttangara)
|
2420003001NRG23200520220062417
|
20/05/2022
|
Chatura Jena
|
2420003001WL0006211
|
Chatura Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022849
|
|
ChaturaJena
|
()
|
|
81
|
Binjharpur
|
OR-20-003-001-002/12
(Uttangara)
|
2420003001NRG23200520220062418
|
20/05/2022
|
Soria Jena
|
2420003001WL0006211
|
Soria Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022875
|
|
SoriaJena
|
()
|
|
82
|
Binjharpur
|
OR-20-003-001-002/13
(Uttangara)
|
2420003001NRG23200520220062419
|
20/05/2022
|
Padmini Jena
|
2420003001WL0006211
|
Padmini Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022939
|
|
PadminiJena
|
()
|
|
83
|
Binjharpur
|
OR-20-003-001-002/155
(Uttangara)
|
2420003001NRG23200520220062421
|
20/05/2022
|
Barsa Jena
|
2420003001WL0006211
|
Barsa Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022943
|
|
BarsaJena
|
()
|
|
84
|
Binjharpur
|
OR-20-003-001-002/158
(Uttangara)
|
2420003001NRG23200520220062423
|
20/05/2022
|
Minatilata Jena
|
2420003001WL0006211
|
Minatilata Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022940
|
|
MinatilataJena
|
()
|
|
85
|
Binjharpur
|
OR-20-003-001-002/158
(Uttangara)
|
2420003001NRG23200520220062422
|
20/05/2022
|
Nirmal Jena
|
2420003001WL0006211
|
Nirmal Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022938
|
|
NirmalJena
|
()
|
|
86
|
Binjharpur
|
OR-20-003-001-002/174
(Uttangara)
|
2420003001NRG23200520220062427
|
20/05/2022
|
Menakarani Jena
|
2420003001WL0006211
|
Menakarani Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022869
|
|
MenakaraniJena
|
()
|
|
87
|
Binjharpur
|
OR-20-003-001-002/204
(Uttangara)
|
2420003001NRG23200520220062475
|
20/05/2022
|
Binapani Das
|
2420003001WL0006215
|
Binapani Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022871
|
|
BinapaniDas
|
()
|
|
88
|
Binjharpur
|
OR-20-003-001-002/204
(Uttangara)
|
2420003001NRG23200520220062474
|
20/05/2022
|
Umeshchandra Das
|
2420003001WL0006215
|
Umeshchandra Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022934
|
|
UmeshchandraDas
|
()
|
|
89
|
Binjharpur
|
OR-20-003-001-002/212
(Uttangara)
|
2420003001NRG23200520220062477
|
20/05/2022
|
Manjulata Dash
|
2420003001WL0006215
|
Manjulata Dash
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022791
|
|
ManjulataDash
|
()
|
|
90
|
Binjharpur
|
OR-20-003-001-002/245
(Uttangara)
|
2420003001NRG23200520220062482
|
20/05/2022
|
Rajatbaran Dash
|
2420003001WL0006215
|
Rajatbaran Dash
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022864
|
|
RajatbaranDash
|
()
|
|
91
|
Binjharpur
|
OR-20-003-001-002/245
(Uttangara)
|
2420003001NRG23200520220062483
|
20/05/2022
|
Sabita anjali Mohanty
|
2420003001WL0006215
|
Sabita anjali Mohanty
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022913
|
|
SabitaanjaliMohanty
|
()
|
|
92
|
Binjharpur
|
OR-20-003-001-002/286
(Uttangara)
|
2420003001NRG23200520220062488
|
20/05/2022
|
Gurucharan Das
|
2420003001WL0006215
|
Gurucharan Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022777
|
|
GurucharanDas
|
()
|
|
93
|
Binjharpur
|
OR-20-003-001-002/320
(Uttangara)
|
2420003001NRG23200520220062431
|
20/05/2022
|
Mamata Das
|
2420003001WL0006212
|
Mamata Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022790
|
|
MamataDas
|
()
|
|
94
|
Binjharpur
|
OR-20-003-001-002/344
(Uttangara)
|
2420003001NRG23200520220062432
|
20/05/2022
|
Bidulata Das
|
2420003001WL0006212
|
Bidulata Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022919
|
|
BidulataDas
|
()
|
|
95
|
Binjharpur
|
OR-20-003-001-002/393424
(Uttangara)
|
2420003001NRG23200520220062436
|
20/05/2022
|
Jayanti Jena
|
2420003001WL0006212
|
Jayanti Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022950
|
|
JayantiJena
|
()
|
|
96
|
Binjharpur
|
OR-20-003-001-002/393424
(Uttangara)
|
2420003001NRG23200520220062434
|
20/05/2022
|
Lipika Jena
|
2420003001WL0006212
|
Lipika Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022776
|
|
LipikaJena
|
()
|
|
97
|
Binjharpur
|
OR-20-003-001-002/393424
(Uttangara)
|
2420003001NRG23200520220062435
|
20/05/2022
|
Nayana Jena
|
2420003001WL0006212
|
Nayana Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022883
|
|
NayanaJena
|
()
|
|
98
|
Binjharpur
|
OR-20-003-001-002/3934461
(Uttangara)
|
2420003001NRG23200520220062441
|
20/05/2022
|
Prakash Chandra Nayak
|
2420003001WL0006212
|
Prakash Chandra Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022912
|
|
PrakashChandraNayak
|
()
|
|
99
|
Binjharpur
|
OR-20-003-001-003/446
(Uttangara)
|
2420003001NRG23200520220063512
|
20/05/2022
|
Bimala Lenka
|
2420003001WL0006288
|
Bimala Lenka
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022831
|
|
BimalaLenka
|
()
|
|
100
|
Binjharpur
|
OR-20-003-001-003/446
(Uttangara)
|
2420003001NRG23200520220063513
|
20/05/2022
|
Dharmananda Lenka
|
2420003001WL0006288
|
Dharmananda Lenka
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022867
|
|
DharmanandaLenka
|
()
|
|
101
|
Binjharpur
|
OR-20-003-001-003/458
(Uttangara)
|
2420003001NRG23200520220063516
|
20/05/2022
|
Chaitanya Malik
|
2420003001WL0006288
|
Chaitanya Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022862
|
|
ChaitanyaMalik
|
()
|
|
102
|
Binjharpur
|
OR-20-003-001-003/460
(Uttangara)
|
2420003001NRG23200520220063517
|
20/05/2022
|
Pravat Das
|
2420003001WL0006288
|
Pravat Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022874
|
|
PravatDas
|
()
|
|
103
|
Binjharpur
|
OR-20-003-001-003/462
(Uttangara)
|
2420003001NRG23200520220063685
|
20/05/2022
|
Rita Rani Sahoo
|
2420003001WL0006304
|
Rita Rani Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022800
|
|
RitaRaniSahoo
|
()
|
|
104
|
Binjharpur
|
OR-20-003-001-003/462
(Uttangara)
|
2420003001NRG23200520220063684
|
20/05/2022
|
Satrughana Sahoo
|
2420003001WL0006304
|
Satrughana Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022863
|
|
SatrughanaSahoo
|
()
|
|
105
|
Binjharpur
|
OR-20-003-001-003/463
(Uttangara)
|
2420003001NRG23200520220063518
|
20/05/2022
|
Rosni Lenka
|
2420003001WL0006288
|
Rosni Lenka
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022949
|
|
RosniLenka
|
()
|
|
106
|
Binjharpur
|
OR-20-003-001-003/465
(Uttangara)
|
2420003001NRG23200520220063687
|
20/05/2022
|
BASANTI PAGAL
|
2420003001WL0006304
|
BASANTI PAGAL
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022909
|
|
BASANTIPAGAL
|
()
|
|
107
|
Binjharpur
|
OR-20-003-001-003/466
(Uttangara)
|
2420003001NRG23200520220063689
|
20/05/2022
|
Jayanti Behera
|
2420003001WL0006304
|
Jayanti Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022884
|
|
JayantiBehera
|
()
|
|
108
|
Binjharpur
|
OR-20-003-001-003/467
(Uttangara)
|
2420003001NRG23200520220063690
|
20/05/2022
|
Harihara Das
|
2420003001WL0006304
|
Harihara Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022827
|
|
HariharaDas
|
()
|
|
109
|
Binjharpur
|
OR-20-003-001-003/467
(Uttangara)
|
2420003001NRG23200520220063691
|
20/05/2022
|
Hemalata Das
|
2420003001WL0006304
|
Hemalata Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022937
|
|
HemalataDas
|
()
|
|
110
|
Binjharpur
|
OR-20-003-001-003/467
(Uttangara)
|
2420003001NRG23200520220063693
|
20/05/2022
|
Manasi Das
|
2420003001WL0006304
|
Manasi Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022779
|
|
ManasiDas
|
()
|
|
111
|
Binjharpur
|
OR-20-003-001-003/467
(Uttangara)
|
2420003001NRG23200520220063692
|
20/05/2022
|
Suresh Das
|
2420003001WL0006304
|
Suresh Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022850
|
|
SureshDas
|
()
|
|
112
|
Binjharpur
|
OR-20-003-001-003/470
(Uttangara)
|
2420003001NRG23200520220063694
|
20/05/2022
|
Ashokkumar Sahoo
|
2420003001WL0006304
|
Ashokkumar Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022842
|
|
AshokkumarSahoo
|
()
|
|
113
|
Binjharpur
|
OR-20-003-001-003/471
(Uttangara)
|
2420003001NRG23200520220063519
|
20/05/2022
|
Kailash chandra Pagal
|
2420003001WL0006288
|
Kailash chandra Pagal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022778
|
|
KailashchandraPagal
|
()
|
|
114
|
Binjharpur
|
OR-20-003-001-003/471
(Uttangara)
|
2420003001NRG23200520220063520
|
20/05/2022
|
Premalata Pagal
|
2420003001WL0006288
|
Premalata Pagal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022885
|
|
PremalataPagal
|
()
|
|
115
|
Binjharpur
|
OR-20-003-001-003/477
(Uttangara)
|
2420003001NRG23200520220063697
|
20/05/2022
|
Bijaykumar Sahoo
|
2420003001WL0006304
|
Bijaykumar Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022904
|
|
BijaykumarSahoo
|
()
|
|
116
|
Binjharpur
|
OR-20-003-001-003/477
(Uttangara)
|
2420003001NRG23200520220063698
|
20/05/2022
|
SABITA SAHOO
|
2420003001WL0006304
|
SABITA SAHOO
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022936
|
|
SABITASAHOO
|
()
|
|
117
|
Binjharpur
|
OR-20-003-001-003/479
(Uttangara)
|
2420003001NRG23200520220063700
|
20/05/2022
|
Manorama Rout
|
2420003001WL0006304
|
Manorama Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022799
|
|
ManoramaRout
|
()
|
|
118
|
Binjharpur
|
OR-20-003-001-003/479
(Uttangara)
|
2420003001NRG23200520220063699
|
20/05/2022
|
Prafullachandra Rout
|
2420003001WL0006304
|
Prafullachandra Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022798
|
|
PrafullachandraRout
|
()
|
|
119
|
Binjharpur
|
OR-20-003-001-003/488
(Uttangara)
|
2420003001NRG23200520220063704
|
20/05/2022
|
Hemalata Panda
|
2420003001WL0006304
|
Hemalata Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022858
|
|
HemalataPanda
|
()
|
|
120
|
Binjharpur
|
OR-20-003-001-003/488
(Uttangara)
|
2420003001NRG23200520220063703
|
20/05/2022
|
Nabaghan Panda
|
2420003001WL0006304
|
Nabaghan Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022899
|
|
NabaghanPanda
|
()
|
|
121
|
Binjharpur
|
OR-20-003-001-003/492
(Uttangara)
|
2420003001NRG23200520220063705
|
20/05/2022
|
Rajkishor Das
|
2420003001WL0006304
|
Rajkishor Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022870
|
|
RajkishorDas
|
()
|
|
122
|
Binjharpur
|
OR-20-003-001-003/495
(Uttangara)
|
2420003001NRG23200520220063707
|
20/05/2022
|
Kshirodkumar Sahoo
|
2420003001WL0006304
|
Kshirodkumar Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022825
|
|
KshirodkumarSahoo
|
()
|
|
123
|
Binjharpur
|
OR-20-003-001-003/497
(Uttangara)
|
2420003001NRG23200520220063522
|
20/05/2022
|
Anusaya Panda
|
2420003001WL0006288
|
Anusaya Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022882
|
|
AnusayaPanda
|
()
|
|
124
|
Binjharpur
|
OR-20-003-001-003/497
(Uttangara)
|
2420003001NRG23200520220063708
|
20/05/2022
|
Pravatkumar Panda
|
2420003001WL0006304
|
Pravatkumar Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022881
|
|
PravatkumarPanda
|
()
|
|
125
|
Binjharpur
|
OR-20-003-001-003/498
(Uttangara)
|
2420003001NRG23200520220063523
|
20/05/2022
|
PANKAJINI SAHOO
|
2420003001WL0006288
|
PANKAJINI SAHOO
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022873
|
|
PANKAJINISAHOO
|
()
|
|
126
|
Binjharpur
|
OR-20-003-001-003/504
(Uttangara)
|
2420003001NRG23200520220064165
|
20/05/2022
|
Minati Pagal
|
2420003001WL0006338
|
Minati Pagal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022837
|
|
MinatiPagal
|
()
|
|
127
|
Binjharpur
|
OR-20-003-001-003/510
(Uttangara)
|
2420003001NRG23200520220063709
|
20/05/2022
|
PRATAP KUMAR BEHERA
|
2420003001WL0006304
|
PRATAP KUMAR BEHERA
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022847
|
|
PRATAPKUMARBEHERA
|
()
|
|
128
|
Binjharpur
|
OR-20-003-001-003/514
(Uttangara)
|
2420003001NRG23200520220064166
|
20/05/2022
|
MRUTYUNJOY SAHOO
|
2420003001WL0006338
|
MRUTYUNJOY SAHOO
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022872
|
|
MRUTYUNJOYSAHOO
|
()
|
|
129
|
Binjharpur
|
OR-20-003-001-003/516
(Uttangara)
|
2420003001NRG23200520220063712
|
20/05/2022
|
Sanjit Mahakud
|
2420003001WL0006304
|
Sanjit Mahakud
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022907
|
|
SanjitMahakud
|
()
|
|
130
|
Binjharpur
|
OR-20-003-001-004/1018
(Uttangara)
|
2420003001NRG23200520220063525
|
20/05/2022
|
Abhimanyu Samal
|
2420003001WL0006288
|
Abhimanyu Samal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022854
|
|
AbhimanyuSamal
|
()
|
|
131
|
Binjharpur
|
OR-20-003-001-004/1018
(Uttangara)
|
2420003001NRG23200520220063526
|
20/05/2022
|
Umarani Samal
|
2420003001WL0006288
|
Umarani Samal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022890
|
|
UmaraniSamal
|
()
|
|
132
|
Binjharpur
|
OR-20-003-001-004/1054
(Uttangara)
|
2420003001NRG23200520220063713
|
20/05/2022
|
Shibaprasad Malik
|
2420003001WL0006304
|
Shibaprasad Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022838
|
|
ShibaprasadMalik
|
()
|
|
133
|
Binjharpur
|
OR-20-003-001-004/1081
(Uttangara)
|
2420003001NRG23200520220063655
|
20/05/2022
|
Binapani Nayak
|
2420003001WL0006299
|
Binapani Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022857
|
|
BinapaniNayak
|
()
|
|
134
|
Binjharpur
|
OR-20-003-001-004/1081
(Uttangara)
|
2420003001NRG23200520220063654
|
20/05/2022
|
Manoranjan Nayak
|
2420003001WL0006299
|
Manoranjan Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022856
|
|
ManoranjanNayak
|
()
|
|
135
|
Binjharpur
|
OR-20-003-001-004/1081
(Uttangara)
|
2420003001NRG23200520220063528
|
20/05/2022
|
Monoranjan Nayak
|
2420003001WL0006288
|
Monoranjan Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022855
|
|
MonoranjanNayak
|
()
|
|
136
|
Binjharpur
|
OR-20-003-001-004/1091
(Uttangara)
|
2420003001NRG23200520220063529
|
20/05/2022
|
Binod Mahalika
|
2420003001WL0006288
|
Binod Mahalika
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022783
|
|
BinodMahalika
|
()
|
|
137
|
Binjharpur
|
OR-20-003-001-004/1091
(Uttangara)
|
2420003001NRG23200520220063532
|
20/05/2022
|
mami mahalik
|
2420003001WL0006288
|
mami mahalik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022785
|
|
mamimahalik
|
()
|
|
138
|
Binjharpur
|
OR-20-003-001-004/1091
(Uttangara)
|
2420003001NRG23200520220063531
|
20/05/2022
|
Manoranjan Mahalika
|
2420003001WL0006288
|
Manoranjan Mahalika
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022898
|
|
ManoranjanMahalika
|
()
|
|
139
|
Binjharpur
|
OR-20-003-001-004/1091
(Uttangara)
|
2420003001NRG23200520220063530
|
20/05/2022
|
Ramamani Mahalika
|
2420003001WL0006288
|
Ramamani Mahalika
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022786
|
|
RamamaniMahalika
|
()
|
|
140
|
Binjharpur
|
OR-20-003-001-004/1098
(Uttangara)
|
2420003001NRG23200520220063534
|
20/05/2022
|
Babita malik
|
2420003001WL0006288
|
Babita malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022897
|
|
Babitamalik
|
()
|
|
141
|
Binjharpur
|
OR-20-003-001-004/1098
(Uttangara)
|
2420003001NRG23200520220063533
|
20/05/2022
|
Sanatan Malik
|
2420003001WL0006288
|
Sanatan Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022844
|
|
SanatanMalik
|
()
|
|
142
|
Binjharpur
|
OR-20-003-001-004/1105
(Uttangara)
|
2420003001NRG23200520220063535
|
20/05/2022
|
Duttahari Nayak
|
2420003001WL0006288
|
Duttahari Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022868
|
|
DuttahariNayak
|
()
|
|
143
|
Binjharpur
|
OR-20-003-001-004/1105
(Uttangara)
|
2420003001NRG23200520220063537
|
20/05/2022
|
Jyotsna Rani Nayak
|
2420003001WL0006288
|
Jyotsna Rani Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022878
|
|
JyotsnaRaniNayak
|
()
|
|
144
|
Binjharpur
|
OR-20-003-001-004/1105
(Uttangara)
|
2420003001NRG23200520220063536
|
20/05/2022
|
Minarani Nayak
|
2420003001WL0006288
|
Minarani Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022944
|
|
MinaraniNayak
|
()
|
|
145
|
Binjharpur
|
OR-20-003-001-004/1124
(Uttangara)
|
2420003001NRG23200520220063657
|
20/05/2022
|
Janaki behera
|
2420003001WL0006299
|
Janaki behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022784
|
|
Janakibehera
|
()
|
|
146
|
Binjharpur
|
OR-20-003-001-004/1127
(Uttangara)
|
2420003001NRG23200520220064168
|
20/05/2022
|
Bayani malik
|
2420003001WL0006338
|
Bayani malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022893
|
|
Bayanimalik
|
()
|
|
147
|
Binjharpur
|
OR-20-003-001-004/1127
(Uttangara)
|
2420003001NRG23200520220064167
|
20/05/2022
|
Bijay Malika
|
2420003001WL0006338
|
Bijay Malika
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022845
|
|
BijayMalika
|
()
|
|
148
|
Binjharpur
|
OR-20-003-001-004/1127
(Uttangara)
|
2420003001NRG23200520220064169
|
20/05/2022
|
Tapoi malik
|
2420003001WL0006338
|
Tapoi malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022896
|
|
Tapoimalik
|
()
|
|
149
|
Binjharpur
|
OR-20-003-001-004/1129
(Uttangara)
|
2420003001NRG23200520220063660
|
20/05/2022
|
balaram malik
|
2420003001WL0006299
|
balaram malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022894
|
|
balarammalik
|
()
|
|
150
|
Binjharpur
|
OR-20-003-001-004/1129
(Uttangara)
|
2420003001NRG23200520220063661
|
20/05/2022
|
bebina malik
|
2420003001WL0006299
|
bebina malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022892
|
|
bebinamalik
|
()
|
|
151
|
Binjharpur
|
OR-20-003-001-004/1129
(Uttangara)
|
2420003001NRG23200520220063659
|
20/05/2022
|
mataji malik
|
2420003001WL0006299
|
mataji malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022789
|
|
matajimalik
|
()
|
|
152
|
Binjharpur
|
OR-20-003-001-004/1134
(Uttangara)
|
2420003001NRG23200520220062442
|
20/05/2022
|
Menaka Malik
|
2420003001WL0006212
|
Menaka Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022924
|
|
MenakaMalik
|
()
|
|
153
|
Binjharpur
|
OR-20-003-001-004/1139
(Uttangara)
|
2420003001NRG23200520220063539
|
20/05/2022
|
Kanchan Behera
|
2420003001WL0006288
|
Kanchan Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022903
|
|
KanchanBehera
|
()
|
|
154
|
Binjharpur
|
OR-20-003-001-004/1165
(Uttangara)
|
2420003001NRG23200520220063540
|
20/05/2022
|
GADADHAR SAMAL
|
2420003001WL0006288
|
GADADHAR SAMAL
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022935
|
|
GADADHARSAMAL
|
()
|
|
155
|
Binjharpur
|
OR-20-003-001-004/1166
(Uttangara)
|
2420003001NRG23200520220063541
|
20/05/2022
|
Duryodhan Nayak
|
2420003001WL0006288
|
Duryodhan Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022840
|
|
DuryodhanNayak
|
()
|
|
156
|
Binjharpur
|
OR-20-003-001-004/1186
(Uttangara)
|
2420003001NRG23200520220063543
|
20/05/2022
|
Kalyani Nayak
|
2420003001WL0006288
|
Kalyani Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022932
|
|
KalyaniNayak
|
()
|
|
157
|
Binjharpur
|
OR-20-003-001-004/1186
(Uttangara)
|
2420003001NRG23200520220063542
|
20/05/2022
|
MRUTYUNJAYA SAMAL
|
2420003001WL0006288
|
MRUTYUNJAYA SAMAL
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022824
|
|
MRUTYUNJAYASAMAL
|
()
|
|
158
|
Binjharpur
|
OR-20-003-001-004/1223
(Uttangara)
|
2420003001NRG23200520220063719
|
20/05/2022
|
Liza Malik
|
2420003001WL0006304
|
Liza Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022942
|
|
LizaMalik
|
()
|
|
159
|
Binjharpur
|
OR-20-003-001-004/1223
(Uttangara)
|
2420003001NRG23200520220063717
|
20/05/2022
|
Mantu Malik
|
2420003001WL0006304
|
Mantu Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022876
|
|
MantuMalik
|
()
|
|
160
|
Binjharpur
|
OR-20-003-001-004/1223
(Uttangara)
|
2420003001NRG23200520220063718
|
20/05/2022
|
Rama Malik
|
2420003001WL0006304
|
Rama Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022877
|
|
RamaMalik
|
()
|
|
161
|
Binjharpur
|
OR-20-003-001-004/1236
(Uttangara)
|
2420003001NRG23200520220063666
|
20/05/2022
|
nandita rout
|
2420003001WL0006299
|
nandita rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022895
|
|
nanditarout
|
()
|
|
162
|
Binjharpur
|
OR-20-003-001-004/1236
(Uttangara)
|
2420003001NRG23200520220063667
|
20/05/2022
|
Swapna das
|
2420003001WL0006299
|
Swapna das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022891
|
|
Swapnadas
|
()
|
|
163
|
Binjharpur
|
OR-20-003-001-004/393364
(Uttangara)
|
2420003001NRG23200520220063721
|
20/05/2022
|
Mali Malik
|
2420003001WL0006304
|
Mali Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022879
|
|
MaliMalik
|
()
|
|
164
|
Binjharpur
|
OR-20-003-001-004/393364
(Uttangara)
|
2420003001NRG23200520220063720
|
20/05/2022
|
Rajani Malik
|
2420003001WL0006304
|
Rajani Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022947
|
|
RajaniMalik
|
()
|
|
165
|
Binjharpur
|
OR-20-003-001-004/393427
(Uttangara)
|
2420003001NRG23200520220063546
|
20/05/2022
|
Saraswati Samal
|
2420003001WL0006288
|
Saraswati Samal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022788
|
|
SaraswatiSamal
|
()
|
|
166
|
Binjharpur
|
OR-20-003-001-004/393427
(Uttangara)
|
2420003001NRG23200520220063545
|
20/05/2022
|
Surendra Samal
|
2420003001WL0006288
|
Surendra Samal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022787
|
|
SurendraSamal
|
()
|
|
167
|
Binjharpur
|
OR-20-003-001-004/3934428
(Uttangara)
|
2420003001NRG23200520220062444
|
20/05/2022
|
Ranjan Samul
|
2420003001WL0006212
|
Ranjan Samul
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022900
|
|
RanjanSamul
|
()
|
|
168
|
Binjharpur
|
OR-20-003-001-004/3934476
(Uttangara)
|
2420003001NRG23200520220063723
|
20/05/2022
|
Junarani Malik
|
2420003001WL0006304
|
Junarani Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022806
|
|
JunaraniMalik
|
()
|
|
169
|
Binjharpur
|
OR-20-003-001-004/3934476
(Uttangara)
|
2420003001NRG23200520220063722
|
20/05/2022
|
Rama Chandra Malik
|
2420003001WL0006304
|
Rama Chandra Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022927
|
|
RamaChandraMalik
|
()
|
|
170
|
Binjharpur
|
OR-20-003-001-004/3934478
(Uttangara)
|
2420003001NRG23200520220063724
|
20/05/2022
|
Nirmala Samal
|
2420003001WL0006304
|
Nirmala Samal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022926
|
|
NirmalaSamal
|
()
|
|
171
|
Binjharpur
|
OR-20-003-001-004/3934481
(Uttangara)
|
2420003001NRG23200520220063726
|
20/05/2022
|
Rabinarayan Samal
|
2420003001WL0006304
|
Rabinarayan Samal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022866
|
|
RabinarayanSamal
|
()
|
|
172
|
Binjharpur
|
OR-20-003-001-004/3934483
(Uttangara)
|
2420003001NRG23200520220063728
|
20/05/2022
|
Roji Malik
|
2420003001WL0006304
|
Roji Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022921
|
|
RojiMalik
|
()
|
|
173
|
Binjharpur
|
OR-20-003-001-004/3934483
(Uttangara)
|
2420003001NRG23200520220063727
|
20/05/2022
|
Tapan Malik
|
2420003001WL0006304
|
Tapan Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022923
|
|
TapanMalik
|
()
|
|
174
|
Binjharpur
|
OR-20-003-001-004/3934484
(Uttangara)
|
2420003001NRG23200520220063729
|
20/05/2022
|
Santosh Samal
|
2420003001WL0006304
|
Santosh Samal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022805
|
|
SantoshSamal
|
()
|
|
175
|
Binjharpur
|
OR-20-003-001-004/3934485
(Uttangara)
|
2420003001NRG23200520220063731
|
20/05/2022
|
Madusmita Malik
|
2420003001WL0006304
|
Madusmita Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594022922
|
|
MadusmitaMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201132
|
201132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233100
|
233100
|
|
|
|
|
|
|
|