|
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-20-003-012-001/12476
(Bangara)
|
2420003012NRG23100620220150943
|
12/06/2022
|
Niranjan Jena
|
2420003012WL0011330
|
Niranjan Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039343
|
|
NiranjanJena
|
()
|
|
2
|
Binjharpur
|
OR-20-003-012-001/12483
(Bangara)
|
2420003012NRG23100620220151027
|
12/06/2022
|
Milu Nayak
|
2420003012WL0011333
|
Milu Nayak
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039355
|
|
MiluNayak
|
()
|
|
3
|
Binjharpur
|
OR-20-003-012-001/12490
(Bangara)
|
2420003012NRG23100620220151028
|
12/06/2022
|
Babaji Aruk
|
2420003012WL0011333
|
Babaji Aruk
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039424
|
|
BabajiAruk
|
()
|
|
4
|
Binjharpur
|
OR-20-003-012-001/12510
(Bangara)
|
2420003012NRG23100620220150881
|
12/06/2022
|
Sankar Sethi
|
2420003012WL0011329
|
Sankar Sethi
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039430
|
|
SankarSethi
|
()
|
|
5
|
Binjharpur
|
OR-20-003-012-001/12531
(Bangara)
|
2420003012NRG23100620220150982
|
12/06/2022
|
Jayaram Jena
|
2420003012WL0011332
|
Jayaram Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039340
|
|
JayaramJena
|
()
|
|
6
|
Binjharpur
|
OR-20-003-012-001/12533
(Bangara)
|
2420003012NRG23100620220150986
|
12/06/2022
|
Nageswar Jena
|
2420003012WL0011332
|
Nageswar Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039337
|
|
NageswarJena
|
()
|
|
7
|
Binjharpur
|
OR-20-003-012-001/12534
(Bangara)
|
2420003012NRG23100620220150988
|
12/06/2022
|
Nakul Jena
|
2420003012WL0011332
|
Nakul Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039431
|
|
NakulJena
|
()
|
|
8
|
Binjharpur
|
OR-20-003-012-001/12534
(Bangara)
|
2420003012NRG23100620220150990
|
12/06/2022
|
Narahari Jena
|
2420003012WL0011332
|
Narahari Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039342
|
|
NarahariJena
|
()
|
|
9
|
Binjharpur
|
OR-20-003-012-001/12547
(Bangara)
|
2420003012NRG23100620220150947
|
12/06/2022
|
Ramakanta Jena
|
2420003012WL0011330
|
Ramakanta Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039351
|
|
RamakantaJena
|
()
|
|
10
|
Binjharpur
|
OR-20-003-012-001/12554
(Bangara)
|
2420003012NRG23100620220150994
|
12/06/2022
|
Sanda Jena
|
2420003012WL0011332
|
Sanda Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039338
|
|
SandaJena
|
()
|
|
11
|
Binjharpur
|
OR-20-003-012-001/12558
(Bangara)
|
2420003012NRG23100620220150995
|
12/06/2022
|
Kalandi Jena
|
2420003012WL0011332
|
Kalandi Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039350
|
|
KalandiJena
|
()
|
|
12
|
Binjharpur
|
OR-20-003-012-001/12589
(Bangara)
|
2420003012NRG23100620220150997
|
12/06/2022
|
Nabaghana Jena
|
2420003012WL0011332
|
Nabaghana Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039427
|
|
NabaghanaJena
|
()
|
|
13
|
Binjharpur
|
OR-20-003-012-001/12601
(Bangara)
|
2420003012NRG23100620220151000
|
12/06/2022
|
Jayanti Jena
|
2420003012WL0011332
|
Jayanti Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039354
|
|
JayantiJena
|
()
|
|
14
|
Binjharpur
|
OR-20-003-012-001/12611
(Bangara)
|
2420003012NRG23100620220151002
|
12/06/2022
|
Akuli Jena
|
2420003012WL0011332
|
Akuli Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039428
|
|
AkuliJena
|
()
|
|
15
|
Binjharpur
|
OR-20-003-012-001/12641
(Bangara)
|
2420003012NRG23100620220151005
|
12/06/2022
|
Madhabananda Jena
|
2420003012WL0011332
|
Madhabananda Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039423
|
|
MadhabanandaJena
|
()
|
|
16
|
Binjharpur
|
OR-20-003-012-001/12684
(Bangara)
|
2420003012NRG23100620220151072
|
12/06/2022
|
Devaki Malik
|
2420003012WL0011334
|
Devaki Malik
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320039349
|
|
DevakiMalik
|
()
|
|
17
|
Binjharpur
|
OR-20-003-012-001/12685
(Bangara)
|
2420003012NRG23100620220151076
|
12/06/2022
|
Bapin Sethi
|
2420003012WL0011334
|
Bapin Sethi
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320039346
|
|
BapinSethi
|
()
|
|
18
|
Binjharpur
|
OR-20-003-012-001/12701
(Bangara)
|
2420003012NRG23100620220151012
|
12/06/2022
|
Sashmita Jena
|
2420003012WL0011332
|
Sashmita Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039341
|
|
SashmitaJena
|
()
|
|
19
|
Binjharpur
|
OR-20-003-012-001/12702
(Bangara)
|
2420003012NRG23100620220151046
|
12/06/2022
|
Narahari Behera
|
2420003012WL0011333
|
Narahari Behera
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039353
|
|
NarahariBehera
|
()
|
|
20
|
Binjharpur
|
OR-20-003-012-001/12710
(Bangara)
|
2420003012NRG23100620220150961
|
12/06/2022
|
Ganesh Jena
|
2420003012WL0011330
|
Ganesh Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Rejected
|
16/06/2022
|
|
2320039344
|
A/c Blocked or Frozen
|
|
|
|
21
|
Binjharpur
|
OR-20-003-012-001/12710
(Bangara)
|
2420003012NRG23100620220150962
|
12/06/2022
|
Umakanta Jena
|
2420003012WL0011330
|
Umakanta Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039352
|
|
UmakantaJena
|
()
|
|
22
|
Binjharpur
|
OR-20-003-012-001/12736
(Bangara)
|
2420003012NRG23100620220150904
|
12/06/2022
|
Brundabana Das
|
2420003012WL0011329
|
Brundabana Das
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039347
|
|
BrundabanaDas
|
()
|
|
23
|
Binjharpur
|
OR-20-003-012-001/12767
(Bangara)
|
2420003012NRG23100620220151079
|
12/06/2022
|
Parikhita Malik
|
2420003012WL0011334
|
Parikhita Malik
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320039358
|
|
ParikhitaMalik
|
()
|
|
24
|
Binjharpur
|
OR-20-003-012-001/12823
(Bangara)
|
2420003012NRG23100620220150876
|
12/06/2022
|
Abanti Rout
|
2420003012WL0011328
|
Abanti Rout
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320039426
|
|
AbantiRout
|
()
|
|
25
|
Binjharpur
|
OR-20-003-012-001/12840
(Bangara)
|
2420003012NRG23100620220150914
|
12/06/2022
|
Premalata Rout
|
2420003012WL0011329
|
Premalata Rout
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039345
|
|
PremalataRout
|
()
|
|
26
|
Binjharpur
|
OR-20-003-012-001/12850
(Bangara)
|
2420003012NRG23100620220150915
|
12/06/2022
|
DHANANJAY SAHOO
|
2420003012WL0011329
|
DHANANJAY SAHOO
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039421
|
|
DHANANJAYSAHOO
|
()
|
|
27
|
Binjharpur
|
OR-20-003-012-001/12850
(Bangara)
|
2420003012NRG23100620220150916
|
12/06/2022
|
SNIGDHA SAHOO
|
2420003012WL0011329
|
SNIGDHA SAHOO
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039420
|
|
SNIGDHASAHOO
|
()
|
|
28
|
Binjharpur
|
OR-20-003-012-001/12869
(Bangara)
|
2420003012NRG23100620220150917
|
12/06/2022
|
Anil Behera
|
2420003012WL0011329
|
Anil Behera
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039422
|
|
AnilBehera
|
()
|
|
29
|
Binjharpur
|
OR-20-003-012-001/12907
(Bangara)
|
2420003012NRG23100620220151017
|
12/06/2022
|
Pravakara Patra
|
2420003012WL0011332
|
Pravakara Patra
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039356
|
|
PravakaraPatra
|
()
|
|
30
|
Binjharpur
|
OR-20-003-012-001/12925
(Bangara)
|
2420003012NRG23100620220150968
|
12/06/2022
|
Jayanti Jenaa
|
2420003012WL0011330
|
Jayanti Jenaa
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039425
|
|
JayantiJenaa
|
()
|
|
31
|
Binjharpur
|
OR-20-003-012-001/38263
(Bangara)
|
2420003012NRG23100620220150929
|
12/06/2022
|
Surendra Behera
|
2420003012WL0011329
|
Surendra Behera
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039348
|
|
SurendraBehera
|
()
|
|
32
|
Binjharpur
|
OR-20-003-012-001/393362
(Bangara)
|
2420003012NRG23100620220151023
|
12/06/2022
|
Rukamani Jena
|
2420003012WL0011332
|
Rukamani Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039339
|
|
RukamaniJena
|
()
|
|
33
|
Binjharpur
|
OR-20-003-012-001/393372
(Bangara)
|
2420003012NRG23100620220151024
|
12/06/2022
|
Chittaranjan Jena
|
2420003012WL0011332
|
Chittaranjan Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039429
|
|
ChittaranjanJena
|
()
|
|
34
|
Binjharpur
|
OR-20-003-012-001/393407
(Bangara)
|
2420003012NRG23100620220150930
|
12/06/2022
|
Ananta Pagal
|
2420003012WL0011329
|
Ananta Pagal
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039432
|
|
AnantaPagal
|
()
|
|
35
|
Binjharpur
|
OR-20-003-012-001/393416
(Bangara)
|
2420003012NRG23100620220150931
|
12/06/2022
|
Priyanka Behera
|
2420003012WL0011329
|
Priyanka Behera
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039357
|
|
PriyankaBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45732
|
45732
|
|
|
|
|
|
|
|
|
36
|
Binjharpur
|
OR-20-003-012-001/12587
(Bangara)
|
2420003012NRG23100620220150948
|
12/06/2022
|
Saroja Jena
|
2420003012WL0011330
|
Saroja Jena
|
00354
|
PUNB0765500
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039437
|
|
SarojaJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
37
|
Binjharpur
|
OR-20-003-012-001/12419
(Bangara)
|
2420003012NRG23100620220150976
|
12/06/2022
|
Sanjaya Jena
|
2420003012WL0011332
|
Sanjaya Jena
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039438
|
|
MS SANJAY JENA
|
()
|
|
38
|
Binjharpur
|
OR-20-003-012-001/12508
(Bangara)
|
2420003012NRG23100620220151032
|
12/06/2022
|
bichitra ranjan rout
|
2420003012WL0011333
|
bichitra ranjan rout
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039439
|
|
MR BICHITRA RANJAN ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
39
|
Binjharpur
|
OR-20-003-012-001/12786
(Bangara)
|
2420003012NRG23100620220151051
|
12/06/2022
|
Adirasmi Patra
|
2420003012WL0011333
|
Adirasmi Patra
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039440
|
|
MRS ADYARASHMI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
40
|
Binjharpur
|
OR-20-003-012-001/12449
(Bangara)
|
2420003012NRG23100620220150938
|
12/06/2022
|
Shashirekha jena
|
2420003012WL0011330
|
Shashirekha jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039492
|
|
MRS SHASHIREKHA JENA
|
()
|
|
41
|
Binjharpur
|
OR-20-003-012-001/12458
(Bangara)
|
2420003012NRG23100620220150939
|
12/06/2022
|
Belalasen Jena
|
2420003012WL0011330
|
Belalasen Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039490
|
|
MR BELALASEN JENA
|
()
|
|
42
|
Binjharpur
|
OR-20-003-012-001/12460
(Bangara)
|
2420003012NRG23100620220150941
|
12/06/2022
|
Dasaratha Jena
|
2420003012WL0011330
|
Dasaratha Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039491
|
|
MR DASARATHA JENA
|
()
|
|
43
|
Binjharpur
|
OR-20-003-012-001/12464
(Bangara)
|
2420003012NRG23100620220150977
|
12/06/2022
|
Achuta Jena
|
2420003012WL0011332
|
Achuta Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039452
|
|
MR ACHYUT JENA
|
()
|
|
44
|
Binjharpur
|
OR-20-003-012-001/12464
(Bangara)
|
2420003012NRG23100620220150942
|
12/06/2022
|
Renuka jena
|
2420003012WL0011330
|
Renuka jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039442
|
|
MR BASUDEV JENA
|
()
|
|
45
|
Binjharpur
|
OR-20-003-012-001/12467
(Bangara)
|
2420003012NRG23100620220151026
|
12/06/2022
|
basantilata samal
|
2420003012WL0011333
|
basantilata samal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039496
|
|
MISS BASANTI LATA SAMAL
|
()
|
|
46
|
Binjharpur
|
OR-20-003-012-001/12476
(Bangara)
|
2420003012NRG23100620220150944
|
12/06/2022
|
Jagabandhu jena
|
2420003012WL0011330
|
Jagabandhu jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039471
|
|
MR JAGABANDHU JENA
|
()
|
|
47
|
Binjharpur
|
OR-20-003-012-001/12490
(Bangara)
|
2420003012NRG23100620220151030
|
12/06/2022
|
Satyajit Aruk
|
2420003012WL0011333
|
Satyajit Aruk
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039474
|
|
MR SATYAJIT ARUK
|
()
|
|
48
|
Binjharpur
|
OR-20-003-012-001/12527
(Bangara)
|
2420003012NRG23100620220150882
|
12/06/2022
|
Gobinda Chandra Das
|
2420003012WL0011329
|
Gobinda Chandra Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039461
|
|
MR GOBINDA CHANDRA DAS
|
()
|
|
49
|
Binjharpur
|
OR-20-003-012-001/12527
(Bangara)
|
2420003012NRG23100620220150884
|
12/06/2022
|
Goutam Kumar Das
|
2420003012WL0011329
|
Goutam Kumar Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039445
|
|
MR GOUTAM KUMAR DASH
|
()
|
|
50
|
Binjharpur
|
OR-20-003-012-001/12527
(Bangara)
|
2420003012NRG23100620220150883
|
12/06/2022
|
Sanjukta Das
|
2420003012WL0011329
|
Sanjukta Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039485
|
|
MR SANJUKTA DAS
|
()
|
|
51
|
Binjharpur
|
OR-20-003-012-001/12531
(Bangara)
|
2420003012NRG23100620220150985
|
12/06/2022
|
Roji Jena
|
2420003012WL0011332
|
Roji Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039473
|
|
MRS ROJI JENA
|
()
|
|
52
|
Binjharpur
|
OR-20-003-012-001/12531
(Bangara)
|
2420003012NRG23100620220150983
|
12/06/2022
|
Sabitree Jena
|
2420003012WL0011332
|
Sabitree Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039447
|
|
MRS SABITRI JENA
|
()
|
|
53
|
Binjharpur
|
OR-20-003-012-001/12555
(Bangara)
|
2420003012NRG23100620220151066
|
12/06/2022
|
Sahalya Malik
|
2420003012WL0011334
|
Sahalya Malik
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320039458
|
|
MISS SAHALYA MALIK
|
()
|
|
54
|
Binjharpur
|
OR-20-003-012-001/12563
(Bangara)
|
2420003012NRG23100620220150886
|
12/06/2022
|
Jasomati Dash
|
2420003012WL0011329
|
Jasomati Dash
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039479
|
|
MRS JASOMATI DASH
|
()
|
|
55
|
Binjharpur
|
OR-20-003-012-001/12567
(Bangara)
|
2420003012NRG23100620220150887
|
12/06/2022
|
SABITRI BEHERA
|
2420003012WL0011329
|
SABITRI BEHERA
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039502
|
|
MRS SABITRI BEHERA
|
()
|
|
56
|
Binjharpur
|
OR-20-003-012-001/12573
(Bangara)
|
2420003012NRG23100620220151038
|
12/06/2022
|
Manorama Malik
|
2420003012WL0011333
|
Manorama Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039465
|
|
MRS MANORAMA MALIK
|
()
|
|
57
|
Binjharpur
|
OR-20-003-012-001/12582
(Bangara)
|
2420003012NRG23100620220151040
|
12/06/2022
|
Paresh Dash
|
2420003012WL0011333
|
Paresh Dash
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039444
|
|
MR PARESH DASH
|
()
|
|
58
|
Binjharpur
|
OR-20-003-012-001/12587
(Bangara)
|
2420003012NRG23100620220150949
|
12/06/2022
|
Pankaj Jena
|
2420003012WL0011330
|
Pankaj Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039493
|
|
MR PANKAJ KUMAR JENA
|
()
|
|
59
|
Binjharpur
|
OR-20-003-012-001/12589
(Bangara)
|
2420003012NRG23100620220150998
|
12/06/2022
|
Anita Jena
|
2420003012WL0011332
|
Anita Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039494
|
|
MS ANITA JENA
|
()
|
|
60
|
Binjharpur
|
OR-20-003-012-001/12589
(Bangara)
|
2420003012NRG23100620220150996
|
12/06/2022
|
Basanta Jena
|
2420003012WL0011332
|
Basanta Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039482
|
|
MR BASANT JENA
|
()
|
|
61
|
Binjharpur
|
OR-20-003-012-001/12601
(Bangara)
|
2420003012NRG23100620220151001
|
12/06/2022
|
Kalpana Jena
|
2420003012WL0011332
|
Kalpana Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039489
|
|
MR KALPANA JENA
|
()
|
|
62
|
Binjharpur
|
OR-20-003-012-001/12625
(Bangara)
|
2420003012NRG23100620220150893
|
12/06/2022
|
Srimati Behera
|
2420003012WL0011329
|
Srimati Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039457
|
|
MRS SRIMATI BEHERA
|
()
|
|
63
|
Binjharpur
|
OR-20-003-012-001/12625
(Bangara)
|
2420003012NRG23100620220150894
|
12/06/2022
|
Surendra Behera
|
2420003012WL0011329
|
Surendra Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039483
|
|
MR SURENDRA BEHERA
|
()
|
|
64
|
Binjharpur
|
OR-20-003-012-001/12626
(Bangara)
|
2420003012NRG23100620220151070
|
12/06/2022
|
Druba Malik
|
2420003012WL0011334
|
Druba Malik
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320039456
|
|
MR DHRUB MALIK
|
()
|
|
65
|
Binjharpur
|
OR-20-003-012-001/12658
(Bangara)
|
2420003012NRG23100620220150956
|
12/06/2022
|
Akhya Kumar Jena
|
2420003012WL0011330
|
Akhya Kumar Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039466
|
|
MR AKASHYA KUMAR JENA
|
()
|
|
66
|
Binjharpur
|
OR-20-003-012-001/12658
(Bangara)
|
2420003012NRG23100620220151009
|
12/06/2022
|
Usharani Jena
|
2420003012WL0011332
|
Usharani Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039481
|
|
MRS USHARANI JENA
|
()
|
|
67
|
Binjharpur
|
OR-20-003-012-001/12667
(Bangara)
|
2420003012NRG23100620220150895
|
12/06/2022
|
Sulochana Malik
|
2420003012WL0011329
|
Sulochana Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039463
|
|
MRS SULOCHANA MALIK
|
()
|
|
68
|
Binjharpur
|
OR-20-003-012-001/12673
(Bangara)
|
2420003012NRG23100620220151041
|
12/06/2022
|
Susila Malik
|
2420003012WL0011333
|
Susila Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039498
|
|
MS SUSHILA MALIK
|
()
|
|
69
|
Binjharpur
|
OR-20-003-012-001/12683
(Bangara)
|
2420003012NRG23100620220151010
|
12/06/2022
|
Goberdhana Jena
|
2420003012WL0011332
|
Goberdhana Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039455
|
|
MR GOBARDHAN JENA
|
()
|
|
70
|
Binjharpur
|
OR-20-003-012-001/12684
(Bangara)
|
2420003012NRG23100620220151075
|
12/06/2022
|
BHARAT MALIK
|
2420003012WL0011334
|
BHARAT MALIK
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320039501
|
|
MR BHARAT MALIK
|
()
|
|
71
|
Binjharpur
|
OR-20-003-012-001/12689
(Bangara)
|
2420003012NRG23100620220150898
|
12/06/2022
|
Santosh Malik
|
2420003012WL0011329
|
Santosh Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039450
|
|
MR SANTOSH MALIK
|
()
|
|
72
|
Binjharpur
|
OR-20-003-012-001/12696
(Bangara)
|
2420003012NRG23100620220150958
|
12/06/2022
|
Samir Jena
|
2420003012WL0011330
|
Samir Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039446
|
|
MR SAMIR JENA
|
()
|
|
73
|
Binjharpur
|
OR-20-003-012-001/12699
(Bangara)
|
2420003012NRG23100620220151042
|
12/06/2022
|
Bipin Malik
|
2420003012WL0011333
|
Bipin Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039488
|
|
MR BIPIN MALIK
|
()
|
|
74
|
Binjharpur
|
OR-20-003-012-001/12702
(Bangara)
|
2420003012NRG23100620220151045
|
12/06/2022
|
Chandrasekhar Behera
|
2420003012WL0011333
|
Chandrasekhar Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039495
|
|
MR CHANDRA SEKHAR BEHERA
|
()
|
|
75
|
Binjharpur
|
OR-20-003-012-001/12702
(Bangara)
|
2420003012NRG23100620220151044
|
12/06/2022
|
Damayanti Behera
|
2420003012WL0011333
|
Damayanti Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039470
|
|
MRS DAMAYANTI BEHERA
|
()
|
|
76
|
Binjharpur
|
OR-20-003-012-001/12702
(Bangara)
|
2420003012NRG23100620220151043
|
12/06/2022
|
Janaki Behera
|
2420003012WL0011333
|
Janaki Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039484
|
|
MRS JANAKI BEHERA
|
()
|
|
77
|
Binjharpur
|
OR-20-003-012-001/12702
(Bangara)
|
2420003012NRG23100620220150900
|
12/06/2022
|
Sudarsan Behera
|
2420003012WL0011329
|
Sudarsan Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039459
|
|
MR SUDARSAN BEHERA
|
()
|
|
78
|
Binjharpur
|
OR-20-003-012-001/12702
(Bangara)
|
2420003012NRG23100620220151047
|
12/06/2022
|
Sumitra Behera
|
2420003012WL0011333
|
Sumitra Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039497
|
|
MRS SUMITRA BEHERA
|
()
|
|
79
|
Binjharpur
|
OR-20-003-012-001/12709
(Bangara)
|
2420003012NRG23100620220151048
|
12/06/2022
|
Bikash Behera
|
2420003012WL0011333
|
Bikash Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039499
|
|
MR BIKASH BEHERA
|
()
|
|
80
|
Binjharpur
|
OR-20-003-012-001/12709
(Bangara)
|
2420003012NRG23100620220150901
|
12/06/2022
|
Kabita Behera
|
2420003012WL0011329
|
Kabita Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039472
|
|
MRS KABITA BEHERA
|
()
|
|
81
|
Binjharpur
|
OR-20-003-012-001/12722
(Bangara)
|
2420003012NRG23100620220151014
|
12/06/2022
|
Ranjita Jena
|
2420003012WL0011332
|
Ranjita Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039460
|
|
MRS RANJITA JENA
|
()
|
|
82
|
Binjharpur
|
OR-20-003-012-001/12738
(Bangara)
|
2420003012NRG23100620220150908
|
12/06/2022
|
Arati Malik
|
2420003012WL0011329
|
Arati Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039487
|
|
MRS ARATI MALLIK
|
()
|
|
83
|
Binjharpur
|
OR-20-003-012-001/12762
(Bangara)
|
2420003012NRG23100620220151049
|
12/06/2022
|
Jaganatha Pati
|
2420003012WL0011333
|
Jaganatha Pati
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039441
|
|
MR JAGANNATH PATI
|
()
|
|
84
|
Binjharpur
|
OR-20-003-012-001/12762
(Bangara)
|
2420003012NRG23100620220150909
|
12/06/2022
|
Rajesh Pati
|
2420003012WL0011329
|
Rajesh Pati
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039477
|
|
MR RAJESH PATI
|
()
|
|
85
|
Binjharpur
|
OR-20-003-012-001/12775
(Bangara)
|
2420003012NRG23100620220151016
|
12/06/2022
|
Janaki Jena
|
2420003012WL0011332
|
Janaki Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039462
|
|
MRS JANAKI JENA
|
()
|
|
86
|
Binjharpur
|
OR-20-003-012-001/12800
(Bangara)
|
2420003012NRG23100620220150912
|
12/06/2022
|
Anasuya Malik
|
2420003012WL0011329
|
Anasuya Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039443
|
|
MRS ANASUYA MALIK
|
()
|
|
87
|
Binjharpur
|
OR-20-003-012-001/12805
(Bangara)
|
2420003012NRG23100620220150874
|
12/06/2022
|
Sabita Behera
|
2420003012WL0011328
|
Sabita Behera
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320039454
|
|
MRS SABITA BEHERA
|
()
|
|
88
|
Binjharpur
|
OR-20-003-012-001/12805
(Bangara)
|
2420003012NRG23100620220150873
|
12/06/2022
|
sarbeswar behera
|
2420003012WL0011328
|
sarbeswar behera
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320039464
|
|
MR SARBESWAR BEHERA
|
()
|
|
89
|
Binjharpur
|
OR-20-003-012-001/12823
(Bangara)
|
2420003012NRG23100620220150875
|
12/06/2022
|
Saroj kumar Rout
|
2420003012WL0011328
|
Saroj kumar Rout
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320039448
|
|
MR SAROJKUMAR ROUT
|
()
|
|
90
|
Binjharpur
|
OR-20-003-012-001/12840
(Bangara)
|
2420003012NRG23100620220150913
|
12/06/2022
|
Sarojini Rout
|
2420003012WL0011329
|
Sarojini Rout
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039480
|
|
MRS SAROJINI ROUT
|
()
|
|
91
|
Binjharpur
|
OR-20-003-012-001/12842
(Bangara)
|
2420003012NRG23100620220150966
|
12/06/2022
|
Sanghamitra Jena
|
2420003012WL0011330
|
Sanghamitra Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039467
|
|
MISS SANGHAMITRA JENA
|
()
|
|
92
|
Binjharpur
|
OR-20-003-012-001/12869
(Bangara)
|
2420003012NRG23100620220151053
|
12/06/2022
|
Bilasini Behera
|
2420003012WL0011333
|
Bilasini Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039469
|
|
MRS BILASINI BEHERA
|
()
|
|
93
|
Binjharpur
|
OR-20-003-012-001/12928
(Bangara)
|
2420003012NRG23100620220151055
|
12/06/2022
|
Adita samal
|
2420003012WL0011333
|
Adita samal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039475
|
|
MISS ADITA SAMAL
|
()
|
|
94
|
Binjharpur
|
OR-20-003-012-001/12928
(Bangara)
|
2420003012NRG23100620220150921
|
12/06/2022
|
Asokkumar Samal
|
2420003012WL0011329
|
Asokkumar Samal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039451
|
|
MR ASHOK KUMAR SAMAL
|
()
|
|
95
|
Binjharpur
|
OR-20-003-012-001/12928
(Bangara)
|
2420003012NRG23100620220150922
|
12/06/2022
|
Diptirani Samal
|
2420003012WL0011329
|
Diptirani Samal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039453
|
|
MRS DIPTIRANI SAMAL
|
()
|
|
96
|
Binjharpur
|
OR-20-003-012-001/12935
(Bangara)
|
2420003012NRG23100620220151056
|
12/06/2022
|
Sudhansu Samal
|
2420003012WL0011333
|
Sudhansu Samal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039449
|
|
MR SUDHANSU SEKHAR SAMAL
|
()
|
|
97
|
Binjharpur
|
OR-20-003-012-001/12950
(Bangara)
|
2420003012NRG23100620220150878
|
12/06/2022
|
Pritijita Aruk
|
2420003012WL0011328
|
Pritijita Aruk
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320039478
|
|
MISS PRITIJITA ARUKH
|
()
|
|
98
|
Binjharpur
|
OR-20-003-012-001/12953
(Bangara)
|
2420003012NRG23100620220151057
|
12/06/2022
|
Susanta das
|
2420003012WL0011333
|
Susanta das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039486
|
|
MR SUSHANT KUMAR DAS
|
()
|
|
99
|
Binjharpur
|
OR-20-003-012-001/13010
(Bangara)
|
2420003012NRG23100620220150927
|
12/06/2022
|
Dibyanjali samal
|
2420003012WL0011329
|
Dibyanjali samal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039468
|
|
MS DIBYANJALI SAMAL
|
()
|
|
100
|
Binjharpur
|
OR-20-003-012-001/393433
(Bangara)
|
2420003012NRG23100620220150932
|
12/06/2022
|
Monalisha Behera
|
2420003012WL0011329
|
Monalisha Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039476
|
|
MISS MONALISHA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79698
|
79698
|
|
|
|
|
|
|
|
|
101
|
Binjharpur
|
OR-20-003-012-001/12703
(Bangara)
|
2420003012NRG23100620220150870
|
12/06/2022
|
Hrusikesh Jena
|
2420003012WL0011328
|
Hrusikesh Jena
|
00415
|
SBIN0013595
|
1110
|
1110
|
Rejected
|
16/06/2022
|
|
2320039500
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
102
|
Binjharpur
|
OR-20-003-012-001/12410
(Bangara)
|
2420003012NRG23100620220151025
|
12/06/2022
|
Runuprava Samal
|
2420003012WL0011333
|
Runuprava Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039396
|
|
RunupravaSamal
|
()
|
|
103
|
Binjharpur
|
OR-20-003-012-001/12476
(Bangara)
|
2420003012NRG23100620220150945
|
12/06/2022
|
Shantlata jena
|
2420003012WL0011330
|
Shantlata jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039388
|
|
Shantlatajena
|
()
|
|
104
|
Binjharpur
|
OR-20-003-012-001/12481
(Bangara)
|
2420003012NRG23100620220150978
|
12/06/2022
|
Saraswati Jena
|
2420003012WL0011332
|
Saraswati Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
16/06/2022
|
|
2320039436
|
No Such Account
|
|
|
|
105
|
Binjharpur
|
OR-20-003-012-001/12490
(Bangara)
|
2420003012NRG23100620220151029
|
12/06/2022
|
Keshilata aruk
|
2420003012WL0011333
|
Keshilata aruk
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039394
|
|
Keshilataaruk
|
()
|
|
106
|
Binjharpur
|
OR-20-003-012-001/12508
(Bangara)
|
2420003012NRG23100620220151033
|
12/06/2022
|
gitanjali pradhan
|
2420003012WL0011333
|
gitanjali pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039365
|
|
gitanjalipradhan
|
()
|
|
107
|
Binjharpur
|
OR-20-003-012-001/12523
(Bangara)
|
2420003012NRG23100620220151034
|
12/06/2022
|
Manasimta Samal
|
2420003012WL0011333
|
Manasimta Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039376
|
|
ManasimtaSamal
|
()
|
|
108
|
Binjharpur
|
OR-20-003-012-001/12525
(Bangara)
|
2420003012NRG23100620220150946
|
12/06/2022
|
Jyotsnarani Jena
|
2420003012WL0011330
|
Jyotsnarani Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039399
|
|
JyotsnaraniJena
|
()
|
|
109
|
Binjharpur
|
OR-20-003-012-001/12531
(Bangara)
|
2420003012NRG23100620220150984
|
12/06/2022
|
Gayatri jena
|
2420003012WL0011332
|
Gayatri jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039386
|
|
Gayatrijena
|
()
|
|
110
|
Binjharpur
|
OR-20-003-012-001/12534
(Bangara)
|
2420003012NRG23100620220150989
|
12/06/2022
|
Babana jena
|
2420003012WL0011332
|
Babana jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039398
|
|
Babanajena
|
()
|
|
111
|
Binjharpur
|
OR-20-003-012-001/12534
(Bangara)
|
2420003012NRG23100620220150991
|
12/06/2022
|
Mamata Jena
|
2420003012WL0011332
|
Mamata Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039366
|
|
MamataJena
|
()
|
|
112
|
Binjharpur
|
OR-20-003-012-001/12534
(Bangara)
|
2420003012NRG23100620220150992
|
12/06/2022
|
Swapna Jena
|
2420003012WL0011332
|
Swapna Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039390
|
|
SwapnaJena
|
()
|
|
113
|
Binjharpur
|
OR-20-003-012-001/12543
(Bangara)
|
2420003012NRG23100620220151035
|
12/06/2022
|
Bishnu Malik
|
2420003012WL0011333
|
Bishnu Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039367
|
|
BishnuMalik
|
()
|
|
114
|
Binjharpur
|
OR-20-003-012-001/12543
(Bangara)
|
2420003012NRG23100620220151036
|
12/06/2022
|
Lata Malik
|
2420003012WL0011333
|
Lata Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039372
|
|
LataMalik
|
()
|
|
115
|
Binjharpur
|
OR-20-003-012-001/12546
(Bangara)
|
2420003012NRG23100620220150993
|
12/06/2022
|
Prabhakar Patra
|
2420003012WL0011332
|
Prabhakar Patra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039411
|
|
PrabhakarPatra
|
()
|
|
116
|
Binjharpur
|
OR-20-003-012-001/12555
(Bangara)
|
2420003012NRG23100620220151065
|
12/06/2022
|
Tilotama Malik
|
2420003012WL0011334
|
Tilotama Malik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320039378
|
|
TilotamaMalik
|
()
|
|
117
|
Binjharpur
|
OR-20-003-012-001/12563
(Bangara)
|
2420003012NRG23100620220150885
|
12/06/2022
|
Kartika Dash
|
2420003012WL0011329
|
Kartika Dash
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039433
|
|
KartikaDash
|
()
|
|
118
|
Binjharpur
|
OR-20-003-012-001/12563
(Bangara)
|
2420003012NRG23100620220151037
|
12/06/2022
|
Swarnalata dash
|
2420003012WL0011333
|
Swarnalata dash
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039401
|
|
Swarnalatadash
|
()
|
|
119
|
Binjharpur
|
OR-20-003-012-001/12567
(Bangara)
|
2420003012NRG23100620220150888
|
12/06/2022
|
Satyjit Behera
|
2420003012WL0011329
|
Satyjit Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039410
|
|
SatyjitBehera
|
()
|
|
120
|
Binjharpur
|
OR-20-003-012-001/12573
(Bangara)
|
2420003012NRG23100620220150889
|
12/06/2022
|
Bira Mallick
|
2420003012WL0011329
|
Bira Mallick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039382
|
|
BiraMallick
|
()
|
|
121
|
Binjharpur
|
OR-20-003-012-001/12582
(Bangara)
|
2420003012NRG23100620220151039
|
12/06/2022
|
Binapani Das
|
2420003012WL0011333
|
Binapani Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039403
|
|
BinapaniDas
|
()
|
|
122
|
Binjharpur
|
OR-20-003-012-001/12586
(Bangara)
|
2420003012NRG23100620220150890
|
12/06/2022
|
Bigyan Samal
|
2420003012WL0011329
|
Bigyan Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039435
|
|
BigyanSamal
|
()
|
|
123
|
Binjharpur
|
OR-20-003-012-001/12587
(Bangara)
|
2420003012NRG23100620220150950
|
12/06/2022
|
Sanghamitra Jena
|
2420003012WL0011330
|
Sanghamitra Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039387
|
|
SanghamitraJena
|
()
|
|
124
|
Binjharpur
|
OR-20-003-012-001/12590
(Bangara)
|
2420003012NRG23100620220151069
|
12/06/2022
|
Jhuna Malik
|
2420003012WL0011334
|
Jhuna Malik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320039417
|
|
JhunaMalik
|
()
|
|
125
|
Binjharpur
|
OR-20-003-012-001/12598
(Bangara)
|
2420003012NRG23100620220150999
|
12/06/2022
|
Madan Jena
|
2420003012WL0011332
|
Madan Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039368
|
|
MadanJena
|
()
|
|
126
|
Binjharpur
|
OR-20-003-012-001/12625
(Bangara)
|
2420003012NRG23100620220150892
|
12/06/2022
|
Basanti Behera
|
2420003012WL0011329
|
Basanti Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039385
|
|
BasantiBehera
|
()
|
|
127
|
Binjharpur
|
OR-20-003-012-001/12634
(Bangara)
|
2420003012NRG23100620220150954
|
12/06/2022
|
Ajasani Jena
|
2420003012WL0011330
|
Ajasani Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039409
|
|
AjasaniJena
|
()
|
|
128
|
Binjharpur
|
OR-20-003-012-001/12634
(Bangara)
|
2420003012NRG23100620220151004
|
12/06/2022
|
Basanti jena
|
2420003012WL0011332
|
Basanti jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039415
|
|
Basantijena
|
()
|
|
129
|
Binjharpur
|
OR-20-003-012-001/12634
(Bangara)
|
2420003012NRG23100620220150953
|
12/06/2022
|
Rasmita Jena
|
2420003012WL0011330
|
Rasmita Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039407
|
|
RasmitaJena
|
()
|
|
130
|
Binjharpur
|
OR-20-003-012-001/12639
(Bangara)
|
2420003012NRG23100620220151071
|
12/06/2022
|
Ani Malik
|
2420003012WL0011334
|
Ani Malik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320039397
|
|
AniMalik
|
()
|
|
131
|
Binjharpur
|
OR-20-003-012-001/12641
(Bangara)
|
2420003012NRG23100620220150955
|
12/06/2022
|
Malati jena
|
2420003012WL0011330
|
Malati jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039414
|
|
Malatijena
|
()
|
|
132
|
Binjharpur
|
OR-20-003-012-001/12653
(Bangara)
|
2420003012NRG23100620220151006
|
12/06/2022
|
Sanjay Kumar Jena
|
2420003012WL0011332
|
Sanjay Kumar Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039371
|
|
SanjayKumarJena
|
()
|
|
133
|
Binjharpur
|
OR-20-003-012-001/12673
(Bangara)
|
2420003012NRG23100620220150896
|
12/06/2022
|
Rabindra Malik
|
2420003012WL0011329
|
Rabindra Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039380
|
|
RabindraMalik
|
()
|
|
134
|
Binjharpur
|
OR-20-003-012-001/12684
(Bangara)
|
2420003012NRG23100620220151073
|
12/06/2022
|
Ajay Malik
|
2420003012WL0011334
|
Ajay Malik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320039370
|
|
AjayMalik
|
()
|
|
135
|
Binjharpur
|
OR-20-003-012-001/12684
(Bangara)
|
2420003012NRG23100620220151074
|
12/06/2022
|
Heera Malik
|
2420003012WL0011334
|
Heera Malik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320039383
|
|
HeeraMalik
|
()
|
|
136
|
Binjharpur
|
OR-20-003-012-001/12696
(Bangara)
|
2420003012NRG23100620220150959
|
12/06/2022
|
Gitanjali Jena
|
2420003012WL0011330
|
Gitanjali Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039404
|
|
GitanjaliJena
|
()
|
|
137
|
Binjharpur
|
OR-20-003-012-001/12696
(Bangara)
|
2420003012NRG23100620220150957
|
12/06/2022
|
Suchitra Jena
|
2420003012WL0011330
|
Suchitra Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039416
|
|
SuchitraJena
|
()
|
|
138
|
Binjharpur
|
OR-20-003-012-001/12699
(Bangara)
|
2420003012NRG23100620220150899
|
12/06/2022
|
Jayanti Malik
|
2420003012WL0011329
|
Jayanti Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039393
|
|
JayantiMalik
|
()
|
|
139
|
Binjharpur
|
OR-20-003-012-001/12701
(Bangara)
|
2420003012NRG23100620220150960
|
12/06/2022
|
Soubhagya Rani Jena
|
2420003012WL0011330
|
Soubhagya Rani Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039413
|
|
SoubhagyaRaniJena
|
()
|
|
140
|
Binjharpur
|
OR-20-003-012-001/12710
(Bangara)
|
2420003012NRG23100620220150963
|
12/06/2022
|
sarathi jena
|
2420003012WL0011330
|
sarathi jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039363
|
|
sarathijena
|
()
|
|
141
|
Binjharpur
|
OR-20-003-012-001/12736
(Bangara)
|
2420003012NRG23100620220150905
|
12/06/2022
|
Pravati Das
|
2420003012WL0011329
|
Pravati Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039379
|
|
PravatiDas
|
()
|
|
142
|
Binjharpur
|
OR-20-003-012-001/12738
(Bangara)
|
2420003012NRG23100620220150907
|
12/06/2022
|
Babina Malik
|
2420003012WL0011329
|
Babina Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039362
|
|
BabinaMalik
|
()
|
|
143
|
Binjharpur
|
OR-20-003-012-001/12750
(Bangara)
|
2420003012NRG23100620220151078
|
12/06/2022
|
Debendra Malik
|
2420003012WL0011334
|
Debendra Malik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320039361
|
|
DebendraMalik
|
()
|
|
144
|
Binjharpur
|
OR-20-003-012-001/12753
(Bangara)
|
2420003012NRG23100620220150872
|
12/06/2022
|
Jagadis Aruk
|
2420003012WL0011328
|
Jagadis Aruk
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320039418
|
|
JagadisAruk
|
()
|
|
145
|
Binjharpur
|
OR-20-003-012-001/12762
(Bangara)
|
2420003012NRG23100620220150910
|
12/06/2022
|
Kabita Pati
|
2420003012WL0011329
|
Kabita Pati
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039364
|
|
KabitaPati
|
()
|
|
146
|
Binjharpur
|
OR-20-003-012-001/12780
(Bangara)
|
2420003012NRG23100620220151050
|
12/06/2022
|
usharani rout
|
2420003012WL0011333
|
usharani rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039406
|
|
usharanirout
|
()
|
|
147
|
Binjharpur
|
OR-20-003-012-001/12800
(Bangara)
|
2420003012NRG23100620220150911
|
12/06/2022
|
Surendra Malik
|
2420003012WL0011329
|
Surendra Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039400
|
|
SurendraMalik
|
()
|
|
148
|
Binjharpur
|
OR-20-003-012-001/12842
(Bangara)
|
2420003012NRG23100620220150967
|
12/06/2022
|
Ayusmati Rout
|
2420003012WL0011330
|
Ayusmati Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039434
|
|
AyusmatiRout
|
()
|
|
149
|
Binjharpur
|
OR-20-003-012-001/12842
(Bangara)
|
2420003012NRG23100620220150965
|
12/06/2022
|
Srimati Jena
|
2420003012WL0011330
|
Srimati Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039405
|
|
SrimatiJena
|
()
|
|
150
|
Binjharpur
|
OR-20-003-012-001/12849
(Bangara)
|
2420003012NRG23100620220151052
|
12/06/2022
|
Dipanjali Pagal
|
2420003012WL0011333
|
Dipanjali Pagal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039359
|
|
DipanjaliPagal
|
()
|
|
151
|
Binjharpur
|
OR-20-003-012-001/12872
(Bangara)
|
2420003012NRG23100620220150920
|
12/06/2022
|
Bachha Mallick
|
2420003012WL0011329
|
Bachha Mallick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039373
|
|
BachhaMallick
|
()
|
|
152
|
Binjharpur
|
OR-20-003-012-001/12872
(Bangara)
|
2420003012NRG23100620220150919
|
12/06/2022
|
Kambhunath malik
|
2420003012WL0011329
|
Kambhunath malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039374
|
|
Kambhunathmalik
|
()
|
|
153
|
Binjharpur
|
OR-20-003-012-001/12905
(Bangara)
|
2420003012NRG23100620220151054
|
12/06/2022
|
Hara Malik
|
2420003012WL0011333
|
Hara Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039377
|
|
HaraMalik
|
()
|
|
154
|
Binjharpur
|
OR-20-003-012-001/12950
(Bangara)
|
2420003012NRG23100620220150877
|
12/06/2022
|
Tulasi aruk
|
2420003012WL0011328
|
Tulasi aruk
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320039419
|
|
Tulasiaruk
|
()
|
|
155
|
Binjharpur
|
OR-20-003-012-001/12961
(Bangara)
|
2420003012NRG23100620220151058
|
12/06/2022
|
sarawati rout
|
2420003012WL0011333
|
sarawati rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039389
|
|
sarawatirout
|
()
|
|
156
|
Binjharpur
|
OR-20-003-012-001/13000
(Bangara)
|
2420003012NRG23100620220151060
|
12/06/2022
|
Manasi Rout
|
2420003012WL0011333
|
Manasi Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039412
|
|
ManasiRout
|
()
|
|
157
|
Binjharpur
|
OR-20-003-012-001/13000
(Bangara)
|
2420003012NRG23100620220151059
|
12/06/2022
|
Namita Rout
|
2420003012WL0011333
|
Namita Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039381
|
|
NamitaRout
|
()
|
|
158
|
Binjharpur
|
OR-20-003-012-001/13000
(Bangara)
|
2420003012NRG23100620220150924
|
12/06/2022
|
Ramamati Rout
|
2420003012WL0011329
|
Ramamati Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039360
|
|
RamamatiRout
|
()
|
|
159
|
Binjharpur
|
OR-20-003-012-001/13010
(Bangara)
|
2420003012NRG23100620220150926
|
12/06/2022
|
KALPANA SAMAL
|
2420003012WL0011329
|
KALPANA SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039384
|
|
KALPANASAMAL
|
()
|
|
160
|
Binjharpur
|
OR-20-003-012-001/393362
(Bangara)
|
2420003012NRG23100620220151022
|
12/06/2022
|
Basudev Jena
|
2420003012WL0011332
|
Basudev Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039369
|
|
BasudevJena
|
()
|
|
161
|
Binjharpur
|
OR-20-003-012-001/393434
(Bangara)
|
2420003012NRG23100620220151061
|
12/06/2022
|
Monoj Kumar Nayak
|
2420003012WL0011333
|
Monoj Kumar Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039375
|
|
MonojKumarNayak
|
()
|
|
162
|
Binjharpur
|
OR-20-003-012-001/393501
(Bangara)
|
2420003012NRG23100620220150935
|
12/06/2022
|
Mandakini Samal
|
2420003012WL0011329
|
Mandakini Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039392
|
|
MandakiniSamal
|
()
|
|
163
|
Binjharpur
|
OR-20-003-012-001/393501
(Bangara)
|
2420003012NRG23100620220150933
|
12/06/2022
|
Manoranjan Samal
|
2420003012WL0011329
|
Manoranjan Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039395
|
|
ManoranjanSamal
|
()
|
|
164
|
Binjharpur
|
OR-20-003-012-001/393501
(Bangara)
|
2420003012NRG23100620220150934
|
12/06/2022
|
Puspalata Samal
|
2420003012WL0011329
|
Puspalata Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039391
|
|
PuspalataSamal
|
()
|
|
165
|
Binjharpur
|
OR-20-003-012-001/393524
(Bangara)
|
2420003012NRG23100620220151062
|
12/06/2022
|
Sabita Aruk
|
2420003012WL0011333
|
Sabita Aruk
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039408
|
|
SabitaAruk
|
()
|
|
166
|
Binjharpur
|
OR-20-003-012-001/393621
(Bangara)
|
2420003012NRG23100620220150936
|
12/06/2022
|
Ramarani Pagal
|
2420003012WL0011329
|
Ramarani Pagal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039402
|
|
RamaraniPagal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84804
|
84804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216672
|
216672
|
|
|
|
|
|
|
|