|
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-20-003-018-001/22170
(Mashara)
|
2420003018NRG23080620220125714
|
08/06/2022
|
Jamuna Jena
|
2420003018WL0010019
|
Jamuna Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036894
|
|
JamunaJena
|
()
|
|
2
|
Binjharpur
|
OR-20-003-018-001/22413
(Mashara)
|
2420003018NRG23080620220125721
|
08/06/2022
|
Ranjit Dash
|
2420003018WL0010019
|
Ranjit Dash
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036890
|
|
RanjitDash
|
()
|
|
3
|
Binjharpur
|
OR-20-003-018-001/39333600
(Mashara)
|
2420003018NRG23080620220125597
|
08/06/2022
|
BINOD BIHARI JENA
|
2420003018WL0010011
|
BINOD BIHARI JENA
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036892
|
|
BINODBIHARIJENA
|
()
|
|
4
|
Binjharpur
|
OR-20-003-018-001/39333600
(Mashara)
|
2420003018NRG23080620220125596
|
08/06/2022
|
Satyanarayan Jena
|
2420003018WL0010011
|
Satyanarayan Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036905
|
|
SatyanarayanJena
|
()
|
|
5
|
Binjharpur
|
OR-20-003-018-002/21268
(Mashara)
|
2420003018NRG23080620220125627
|
08/06/2022
|
Sonali Mishra
|
2420003018WL0010012
|
Sonali Mishra
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036908
|
|
SonaliMishra
|
()
|
|
6
|
Binjharpur
|
OR-20-003-018-002/21272
(Mashara)
|
2420003018NRG23080620220125747
|
08/06/2022
|
SAMBIT ROUT
|
2420003018WL0010021
|
SAMBIT ROUT
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036923
|
|
SAMBITROUT
|
()
|
|
7
|
Binjharpur
|
OR-20-003-018-002/21297
(Mashara)
|
2420003018NRG23080620220125727
|
08/06/2022
|
KAALANDI BEHERA
|
2420003018WL0010020
|
KAALANDI BEHERA
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036922
|
|
KAALANDIBEHERA
|
()
|
|
8
|
Binjharpur
|
OR-20-003-018-002/21299
(Mashara)
|
2420003018NRG23080620220125723
|
08/06/2022
|
.Krupasindu Das
|
2420003018WL0010019
|
.Krupasindu Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036893
|
|
.KrupasinduDas
|
()
|
|
9
|
Binjharpur
|
OR-20-003-018-002/21299
(Mashara)
|
2420003018NRG23080620220125724
|
08/06/2022
|
NRUSINGHA CHARAN DAS
|
2420003018WL0010019
|
NRUSINGHA CHARAN DAS
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036912
|
|
NRUSINGHACHARANDAS
|
()
|
|
10
|
Binjharpur
|
OR-20-003-018-002/21308
(Mashara)
|
2420003018NRG23080620220125633
|
08/06/2022
|
Abhinash Das
|
2420003018WL0010012
|
Abhinash Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036926
|
|
AbhinashDas
|
()
|
|
11
|
Binjharpur
|
OR-20-003-018-002/21308
(Mashara)
|
2420003018NRG23080620220125632
|
08/06/2022
|
Debasis Das
|
2420003018WL0010012
|
Debasis Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036903
|
|
DebasisDas
|
()
|
|
12
|
Binjharpur
|
OR-20-003-018-002/21318
(Mashara)
|
2420003018NRG23080620220125766
|
08/06/2022
|
Arati Das
|
2420003018WL0010022
|
Arati Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036883
|
|
AratiDas
|
()
|
|
13
|
Binjharpur
|
OR-20-003-018-002/21318
(Mashara)
|
2420003018NRG23080620220125764
|
08/06/2022
|
Bhagabat Das
|
2420003018WL0010022
|
Bhagabat Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036913
|
|
BhagabatDas
|
()
|
|
14
|
Binjharpur
|
OR-20-003-018-002/21318
(Mashara)
|
2420003018NRG23080620220125765
|
08/06/2022
|
Soumaya Sarita Das
|
2420003018WL0010022
|
Soumaya Sarita Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036914
|
|
SoumayaSaritaDas
|
()
|
|
15
|
Binjharpur
|
OR-20-003-018-002/21326
(Mashara)
|
2420003018NRG23080620220125751
|
08/06/2022
|
Madan Behera
|
2420003018WL0010021
|
Madan Behera
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036886
|
|
MadanBehera
|
()
|
|
16
|
Binjharpur
|
OR-20-003-018-002/21332
(Mashara)
|
2420003018NRG23080620220125754
|
08/06/2022
|
Minati Behera
|
2420003018WL0010021
|
Minati Behera
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036915
|
|
MinatiBehera
|
()
|
|
17
|
Binjharpur
|
OR-20-003-018-002/21332
(Mashara)
|
2420003018NRG23080620220125752
|
08/06/2022
|
Rabindra Behera
|
2420003018WL0010021
|
Rabindra Behera
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036907
|
|
RabindraBehera
|
()
|
|
18
|
Binjharpur
|
OR-20-003-018-002/21423
(Mashara)
|
2420003018NRG23080620220125598
|
08/06/2022
|
Rabindra Ku Jena
|
2420003018WL0010011
|
Rabindra Ku Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036916
|
|
RabindraKuJena
|
()
|
|
19
|
Binjharpur
|
OR-20-003-018-002/21423
(Mashara)
|
2420003018NRG23080620220125599
|
08/06/2022
|
Rashmita Jena
|
2420003018WL0010011
|
Rashmita Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036895
|
|
RashmitaJena
|
()
|
|
20
|
Binjharpur
|
OR-20-003-018-002/21444
(Mashara)
|
2420003018NRG23080620220125759
|
08/06/2022
|
Anita Mallick
|
2420003018WL0010021
|
Anita Mallick
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036900
|
|
AnitaMallick
|
()
|
|
21
|
Binjharpur
|
OR-20-003-018-002/21471
(Mashara)
|
2420003018NRG23080620220125637
|
08/06/2022
|
Priyatama Sahoo
|
2420003018WL0010012
|
Priyatama Sahoo
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036897
|
|
PriyatamaSahoo
|
()
|
|
22
|
Binjharpur
|
OR-20-003-018-002/21479
(Mashara)
|
2420003018NRG23080620220125733
|
08/06/2022
|
Sujit Samal
|
2420003018WL0010020
|
Sujit Samal
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036909
|
|
SujitSamal
|
()
|
|
23
|
Binjharpur
|
OR-20-003-018-002/21500
(Mashara)
|
2420003018NRG23080620220125604
|
08/06/2022
|
Ambika Jena
|
2420003018WL0010011
|
Ambika Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036888
|
|
AmbikaJena
|
()
|
|
24
|
Binjharpur
|
OR-20-003-018-002/21500
(Mashara)
|
2420003018NRG23080620220125605
|
08/06/2022
|
Surabhi Jena
|
2420003018WL0010011
|
Surabhi Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036896
|
|
SurabhiJena
|
()
|
|
25
|
Binjharpur
|
OR-20-003-018-002/21513
(Mashara)
|
2420003018NRG23080620220125606
|
08/06/2022
|
Ankura Jena
|
2420003018WL0010011
|
Ankura Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036924
|
|
AnkuraJena
|
()
|
|
26
|
Binjharpur
|
OR-20-003-018-002/21530
(Mashara)
|
2420003018NRG23080620220125734
|
08/06/2022
|
Minarani Behera
|
2420003018WL0010020
|
Minarani Behera
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036901
|
|
MinaraniBehera
|
()
|
|
27
|
Binjharpur
|
OR-20-003-018-002/21531
(Mashara)
|
2420003018NRG23080620220125736
|
08/06/2022
|
Trailokya Kandi
|
2420003018WL0010020
|
Trailokya Kandi
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036921
|
|
TrailokyaKandi
|
()
|
|
28
|
Binjharpur
|
OR-20-003-018-002/21540
(Mashara)
|
2420003018NRG23080620220125608
|
08/06/2022
|
Jayanti Jena
|
2420003018WL0010011
|
Jayanti Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036887
|
|
JayantiJena
|
()
|
|
29
|
Binjharpur
|
OR-20-003-018-002/21549
(Mashara)
|
2420003018NRG23080620220125740
|
08/06/2022
|
Ranjita Behera
|
2420003018WL0010020
|
Ranjita Behera
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036885
|
|
RanjitaBehera
|
()
|
|
30
|
Binjharpur
|
OR-20-003-018-002/21549
(Mashara)
|
2420003018NRG23080620220125739
|
08/06/2022
|
Sanjaya Behera
|
2420003018WL0010020
|
Sanjaya Behera
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036889
|
|
SanjayaBehera
|
()
|
|
31
|
Binjharpur
|
OR-20-003-018-002/21563
(Mashara)
|
2420003018NRG23080620220125612
|
08/06/2022
|
Basanti dei
|
2420003018WL0010011
|
Basanti dei
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036904
|
|
Basantidei
|
()
|
|
32
|
Binjharpur
|
OR-20-003-018-002/21564
(Mashara)
|
2420003018NRG23080620220125761
|
08/06/2022
|
Urmila Sahu
|
2420003018WL0010021
|
Urmila Sahu
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036902
|
|
UrmilaSahu
|
()
|
|
33
|
Binjharpur
|
OR-20-003-018-002/21580
(Mashara)
|
2420003018NRG23080620220125617
|
08/06/2022
|
BARSHA RANI JENA
|
2420003018WL0010011
|
BARSHA RANI JENA
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036899
|
|
BARSHARANIJENA
|
()
|
|
34
|
Binjharpur
|
OR-20-003-018-002/21580
(Mashara)
|
2420003018NRG23080620220125615
|
08/06/2022
|
Kuni Jena
|
2420003018WL0010011
|
Kuni Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036898
|
|
KuniJena
|
()
|
|
35
|
Binjharpur
|
OR-20-003-018-002/21580
(Mashara)
|
2420003018NRG23080620220125616
|
08/06/2022
|
Sankar Jena
|
2420003018WL0010011
|
Sankar Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036920
|
|
SankarJena
|
()
|
|
36
|
Binjharpur
|
OR-20-003-018-002/21591
(Mashara)
|
2420003018NRG23080620220125620
|
08/06/2022
|
LATA JENA
|
2420003018WL0010011
|
LATA JENA
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036891
|
|
LATAJENA
|
()
|
|
37
|
Binjharpur
|
OR-20-003-018-003/21663
(Mashara)
|
2420003018NRG23080620220125768
|
08/06/2022
|
Subasini Lenka
|
2420003018WL0010022
|
Subasini Lenka
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036911
|
|
SubasiniLenka
|
()
|
|
38
|
Binjharpur
|
OR-20-003-018-003/21687
(Mashara)
|
2420003018NRG23080620220125769
|
08/06/2022
|
Pujarani Rout
|
2420003018WL0010022
|
Pujarani Rout
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036910
|
|
PujaraniRout
|
()
|
|
39
|
Binjharpur
|
OR-20-003-018-003/21694
(Mashara)
|
2420003018NRG23080620220125771
|
08/06/2022
|
Padmabati Lenka
|
2420003018WL0010022
|
Padmabati Lenka
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036919
|
|
PadmabatiLenka
|
()
|
|
40
|
Binjharpur
|
OR-20-003-018-003/21698
(Mashara)
|
2420003018NRG23080620220125776
|
08/06/2022
|
Jahna Rana
|
2420003018WL0010022
|
Jahna Rana
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036884
|
|
JahnaRana
|
()
|
|
41
|
Binjharpur
|
OR-20-003-018-003/21714
(Mashara)
|
2420003018NRG23080620220125779
|
08/06/2022
|
Harihara Satapathy
|
2420003018WL0010022
|
Harihara Satapathy
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036917
|
|
HariharaSatapathy
|
()
|
|
42
|
Binjharpur
|
OR-20-003-018-003/21714
(Mashara)
|
2420003018NRG23080620220125780
|
08/06/2022
|
Papana Satapathy
|
2420003018WL0010022
|
Papana Satapathy
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036925
|
|
PapanaSatapathy
|
()
|
|
43
|
Binjharpur
|
OR-20-003-018-003/21733
(Mashara)
|
2420003018NRG23080620220125785
|
08/06/2022
|
Arnapurna Mishra
|
2420003018WL0010022
|
Arnapurna Mishra
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036906
|
|
ArnapurnaMishra
|
()
|
|
44
|
Binjharpur
|
OR-20-003-018-003/21758
(Mashara)
|
2420003018NRG23080620220125793
|
08/06/2022
|
Meghamala Dhal
|
2420003018WL0010022
|
Meghamala Dhal
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036918
|
|
MeghamalaDhal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68376
|
68376
|
|
|
|
|
|
|
|
|
45
|
Binjharpur
|
OR-20-003-018-002/21350
(Mashara)
|
2420003018NRG23080620220125729
|
08/06/2022
|
Bhramarbar Behera
|
2420003018WL0010020
|
Bhramarbar Behera
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036875
|
|
BhramarbarBehera
|
()
|
|
46
|
Binjharpur
|
OR-20-003-018-002/21487
(Mashara)
|
2420003018NRG23080620220125600
|
08/06/2022
|
Ajaya Kumar Das
|
2420003018WL0010011
|
Ajaya Kumar Das
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036877
|
|
AjayaKumarDas
|
()
|
|
47
|
Binjharpur
|
OR-20-003-018-002/21548
(Mashara)
|
2420003018NRG23080620220125611
|
08/06/2022
|
Sagar Jena
|
2420003018WL0010011
|
Sagar Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036881
|
|
SagarJena
|
()
|
|
48
|
Binjharpur
|
OR-20-003-018-002/21549
(Mashara)
|
2420003018NRG23080620220125738
|
08/06/2022
|
Pabana Behera
|
2420003018WL0010020
|
Pabana Behera
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036880
|
|
PabanaBehera
|
()
|
|
49
|
Binjharpur
|
OR-20-003-018-002/21591
(Mashara)
|
2420003018NRG23080620220125619
|
08/06/2022
|
Kartika Jena
|
2420003018WL0010011
|
Kartika Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036882
|
|
KartikaJena
|
()
|
|
50
|
Binjharpur
|
OR-20-003-018-003/21663
(Mashara)
|
2420003018NRG23080620220125767
|
08/06/2022
|
Ananda Lenka
|
2420003018WL0010022
|
Ananda Lenka
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036879
|
|
AnandaLenka
|
()
|
|
51
|
Binjharpur
|
OR-20-003-018-003/21694
(Mashara)
|
2420003018NRG23080620220125772
|
08/06/2022
|
Mr chandra Sekhar Lenka
|
2420003018WL0010022
|
Mr chandra Sekhar Lenka
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036878
|
|
MrchandraSekharLenka
|
()
|
|
52
|
Binjharpur
|
OR-20-003-018-003/21721
(Mashara)
|
2420003018NRG23080620220125781
|
08/06/2022
|
Narendra Rana
|
2420003018WL0010022
|
Narendra Rana
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036876
|
|
NarendraRana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
53
|
Binjharpur
|
OR-20-003-018-003/21758
(Mashara)
|
2420003018NRG23080620220125792
|
08/06/2022
|
Chandan dhal
|
2420003018WL0010022
|
Chandan dhal
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036929
|
|
MR CHANDAN DHAL
|
()
|
|
54
|
Binjharpur
|
OR-20-003-018-003/21758
(Mashara)
|
2420003018NRG23080620220125791
|
08/06/2022
|
Ranjan dhal
|
2420003018WL0010022
|
Ranjan dhal
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036930
|
|
MR RANJAN DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
55
|
Binjharpur
|
OR-20-003-018-003/21694
(Mashara)
|
2420003018NRG23080620220125774
|
08/06/2022
|
Subhrakanta Lenka
|
2420003018WL0010022
|
Subhrakanta Lenka
|
00415
|
SBIN0009724
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036931
|
|
SUBHRANTA LENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
56
|
Binjharpur
|
OR-20-003-018-002/21251
(Mashara)
|
2420003018NRG23080620220125623
|
08/06/2022
|
Naba Kishore Mishra
|
2420003018WL0010012
|
Naba Kishore Mishra
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036935
|
|
MR NABA KISHORE MISHRA
|
()
|
|
57
|
Binjharpur
|
OR-20-003-018-002/21471
(Mashara)
|
2420003018NRG23080620220125636
|
08/06/2022
|
Rama chandra Sahoo
|
2420003018WL0010012
|
Rama chandra Sahoo
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036936
|
|
MR RAMACHANDRA SAHOO
|
()
|
|
58
|
Binjharpur
|
OR-20-003-018-002/39333625
(Mashara)
|
2420003018NRG23080620220125639
|
08/06/2022
|
MR ALOK MISHRA
|
2420003018WL0010012
|
MR ALOK MISHRA
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036937
|
|
MR ALOK MISHRA
|
()
|
|
59
|
Binjharpur
|
OR-20-003-018-002/39333626
(Mashara)
|
2420003018NRG23080620220125640
|
08/06/2022
|
MR BHAGABAT MISHRA
|
2420003018WL0010012
|
MR BHAGABAT MISHRA
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036938
|
|
MR BHAGABAT MISHRA
|
()
|
|
60
|
Binjharpur
|
OR-20-003-018-003/21694
(Mashara)
|
2420003018NRG23080620220125773
|
08/06/2022
|
Rakesh Lenka
|
2420003018WL0010022
|
Rakesh Lenka
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036932
|
|
MR RAKESH LENKA
|
()
|
|
61
|
Binjharpur
|
OR-20-003-018-003/21738
(Mashara)
|
2420003018NRG23080620220125787
|
08/06/2022
|
Suchitra Rana
|
2420003018WL0010022
|
Suchitra Rana
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036934
|
|
MISS SUCHITRA RANA
|
()
|
|
62
|
Binjharpur
|
OR-20-003-018-003/21747
(Mashara)
|
2420003018NRG23080620220125788
|
08/06/2022
|
Minaketan Rana
|
2420003018WL0010022
|
Minaketan Rana
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036933
|
|
MR MINAKETAN RANA
|
()
|
|
63
|
Binjharpur
|
OR-20-003-018-004/21807
(Mashara)
|
2420003018NRG23080620220125763
|
08/06/2022
|
Sangram Jena
|
2420003018WL0010021
|
Sangram Jena
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036939
|
|
MR SANGRAM JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
64
|
Binjharpur
|
OR-20-003-018-002/21284
(Mashara)
|
2420003018NRG23080620220125722
|
08/06/2022
|
Dillip Das
|
2420003018WL0010019
|
Dillip Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2269036942
|
|
DillipDas
|
()
|
|
65
|
Binjharpur
|
OR-20-003-018-002/21326
(Mashara)
|
2420003018NRG23080620220125748
|
08/06/2022
|
Musi Behera
|
2420003018WL0010021
|
Musi Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2269036940
|
|
MusiBehera
|
()
|
|
66
|
Binjharpur
|
OR-20-003-018-002/21375
(Mashara)
|
2420003018NRG23080620220125730
|
08/06/2022
|
Chakradhar Behera
|
2420003018WL0010020
|
Chakradhar Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2269036941
|
|
ChakradharBehera
|
()
|
|
67
|
Binjharpur
|
OR-20-003-018-002/21530
(Mashara)
|
2420003018NRG23080620220125735
|
08/06/2022
|
Basanti Behera
|
2420003018WL0010020
|
Basanti Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2269036946
|
|
BasantiBehera
|
()
|
|
68
|
Binjharpur
|
OR-20-003-018-002/21591
(Mashara)
|
2420003018NRG23080620220125621
|
08/06/2022
|
SULOCHANA JENA
|
2420003018WL0010011
|
SULOCHANA JENA
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2269036945
|
|
SULOCHANAJENA
|
()
|
|
69
|
Binjharpur
|
OR-20-003-018-002/39333624
(Mashara)
|
2420003018NRG23080620220125638
|
08/06/2022
|
MR JAGANNATH MISHRA
|
2420003018WL0010012
|
MR JAGANNATH MISHRA
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2269036943
|
|
MRJAGANNATHMISHRA
|
()
|
|
70
|
Binjharpur
|
OR-20-003-018-004/21807
(Mashara)
|
2420003018NRG23080620220125762
|
08/06/2022
|
Uttam Jena
|
2420003018WL0010021
|
Uttam Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2269036944
|
|
UttamJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
71
|
Binjharpur
|
OR-20-003-018-003/21721
(Mashara)
|
2420003018NRG23080620220125783
|
08/06/2022
|
Subasita Rana
|
2420003018WL0010022
|
Subasita Rana
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036928
|
|
SubasitaRana
|
()
|
|
72
|
Binjharpur
|
OR-20-003-018-003/21738
(Mashara)
|
2420003018NRG23080620220125786
|
08/06/2022
|
Nirod Rana
|
2420003018WL0010022
|
Nirod Rana
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036927
|
|
NirodRana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111888
|
111888
|
|
|
|
|
|
|
|