|
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-20-003-001-001/393400
(Uttangara)
|
2420003001NRG23010620220101344
|
02/06/2022
|
Puspsnjali Samal
|
2420003001WL0008633
|
Puspsnjali Samal
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436584
|
|
PuspsnjaliSamal
|
()
|
|
2
|
Binjharpur
|
OR-20-003-001-001/393400
(Uttangara)
|
2420003001NRG23010620220101343
|
02/06/2022
|
Sankarsan Samal
|
2420003001WL0008633
|
Sankarsan Samal
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436586
|
|
SankarsanSamal
|
()
|
|
3
|
Binjharpur
|
OR-20-003-001-001/3934452
(Uttangara)
|
2420003001NRG23010620220101350
|
02/06/2022
|
SUKANTA SAHOO
|
2420003001WL0008633
|
SUKANTA SAHOO
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436585
|
|
SUKANTASAHOO
|
()
|
|
4
|
Binjharpur
|
OR-20-003-001-001/790
(Uttangara)
|
2420003001NRG23020620220104069
|
02/06/2022
|
Janmojaya Jena
|
2420003001WL0008794
|
Janmojaya Jena
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436583
|
|
JanmojayaJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-001-001/3934590
(Uttangara)
|
2420003001NRG23020620220104049
|
02/06/2022
|
Ajit Kumar Dhal
|
2420003001WL0008794
|
Ajit Kumar Dhal
|
00176
|
IDIB000A080
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436587
|
|
AjitKumarDhal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-001-001/923
(Uttangara)
|
2420003001NRG23020620220104074
|
02/06/2022
|
Rekhalata Biswal
|
2420003001WL0008794
|
Rekhalata Biswal
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436588
|
|
RekhalataBiswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-001-001/647
(Uttangara)
|
2420003001NRG23020620220104230
|
02/06/2022
|
Sarat chandra kar
|
2420003001WL0008803
|
Sarat chandra kar
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436590
|
|
MR SHARATA CHANDRA KAR
|
()
|
|
8
|
Binjharpur
|
OR-20-003-001-003/515
(Uttangara)
|
2420003001NRG23020620220104113
|
02/06/2022
|
Shibaprasad Malik
|
2420003001WL0008794
|
Shibaprasad Malik
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436589
|
|
MR SIBA PRASAD MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-001-001/393402
(Uttangara)
|
2420003001NRG23010620220101345
|
02/06/2022
|
Himansu Biswal
|
2420003001WL0008633
|
Himansu Biswal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436664
|
|
HimansuBiswal
|
()
|
|
10
|
Binjharpur
|
OR-20-003-001-001/3934415
(Uttangara)
|
2420003001NRG23010620220101346
|
02/06/2022
|
Mamarani Prasad
|
2420003001WL0008633
|
Mamarani Prasad
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436661
|
|
MamaraniPrasad
|
()
|
|
11
|
Binjharpur
|
OR-20-003-001-001/3934442
(Uttangara)
|
2420003001NRG23010620220101347
|
02/06/2022
|
Minatilata Biswal
|
2420003001WL0008633
|
Minatilata Biswal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436655
|
|
MinatilataBiswal
|
()
|
|
12
|
Binjharpur
|
OR-20-003-001-001/3934449
(Uttangara)
|
2420003001NRG23010620220101348
|
02/06/2022
|
Dasharatha Nath
|
2420003001WL0008633
|
Dasharatha Nath
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436595
|
|
DasharathaNath
|
()
|
|
13
|
Binjharpur
|
OR-20-003-001-001/3934449
(Uttangara)
|
2420003001NRG23010620220101349
|
02/06/2022
|
Gitanjali Nath
|
2420003001WL0008633
|
Gitanjali Nath
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436669
|
|
GitanjaliNath
|
()
|
|
14
|
Binjharpur
|
OR-20-003-001-001/3934452
(Uttangara)
|
2420003001NRG23010620220101351
|
02/06/2022
|
Pramila sahoo
|
2420003001WL0008633
|
Pramila sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436681
|
|
Pramilasahoo
|
()
|
|
15
|
Binjharpur
|
OR-20-003-001-001/3934458
(Uttangara)
|
2420003001NRG23020620220104254
|
02/06/2022
|
Laxmikanta Muduli
|
2420003001WL0008804
|
Laxmikanta Muduli
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436682
|
|
LaxmikantaMuduli
|
()
|
|
16
|
Binjharpur
|
OR-20-003-001-001/3934458
(Uttangara)
|
2420003001NRG23020620220104255
|
02/06/2022
|
Pratima Muduli
|
2420003001WL0008804
|
Pratima Muduli
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436712
|
|
PratimaMuduli
|
()
|
|
17
|
Binjharpur
|
OR-20-003-001-001/3934459
(Uttangara)
|
2420003001NRG23020620220104257
|
02/06/2022
|
Gitanjali Malik
|
2420003001WL0008804
|
Gitanjali Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436673
|
|
GitanjaliMalik
|
()
|
|
18
|
Binjharpur
|
OR-20-003-001-001/3934459
(Uttangara)
|
2420003001NRG23020620220104256
|
02/06/2022
|
Jagdish Mallik
|
2420003001WL0008804
|
Jagdish Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436636
|
|
JagdishMallik
|
()
|
|
19
|
Binjharpur
|
OR-20-003-001-001/3934467
(Uttangara)
|
2420003001NRG23020620220104258
|
02/06/2022
|
Hemalata Behera
|
2420003001WL0008804
|
Hemalata Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436688
|
|
HemalataBehera
|
()
|
|
20
|
Binjharpur
|
OR-20-003-001-001/3934472
(Uttangara)
|
2420003001NRG23020620220104047
|
02/06/2022
|
Sridhar Barik
|
2420003001WL0008794
|
Sridhar Barik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436695
|
|
SridharBarik
|
()
|
|
21
|
Binjharpur
|
OR-20-003-001-001/3934589
(Uttangara)
|
2420003001NRG23020620220104048
|
02/06/2022
|
Ganesh Panda
|
2420003001WL0008794
|
Ganesh Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436621
|
|
GaneshPanda
|
()
|
|
22
|
Binjharpur
|
OR-20-003-001-001/3934594
(Uttangara)
|
2420003001NRG23010620220101352
|
02/06/2022
|
Ranjit Kumar Biswal
|
2420003001WL0008633
|
Ranjit Kumar Biswal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436674
|
|
RanjitKumarBiswal
|
()
|
|
23
|
Binjharpur
|
OR-20-003-001-001/561
(Uttangara)
|
2420003001NRG23020620220104051
|
02/06/2022
|
Prakash Chandra Muduli
|
2420003001WL0008794
|
Prakash Chandra Muduli
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436679
|
|
PrakashChandraMuduli
|
()
|
|
24
|
Binjharpur
|
OR-20-003-001-001/565
(Uttangara)
|
2420003001NRG23010620220101354
|
02/06/2022
|
Pratima Mathan
|
2420003001WL0008633
|
Pratima Mathan
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436672
|
|
PratimaMathan
|
()
|
|
25
|
Binjharpur
|
OR-20-003-001-001/578
(Uttangara)
|
2420003001NRG23010620220101357
|
02/06/2022
|
Anjana behera
|
2420003001WL0008633
|
Anjana behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436704
|
|
Anjanabehera
|
()
|
|
26
|
Binjharpur
|
OR-20-003-001-001/594
(Uttangara)
|
2420003001NRG23020620220104261
|
02/06/2022
|
Surendra Behera
|
2420003001WL0008804
|
Surendra Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436701
|
|
SurendraBehera
|
()
|
|
27
|
Binjharpur
|
OR-20-003-001-001/600
(Uttangara)
|
2420003001NRG23020620220104262
|
02/06/2022
|
Ratnakar Dash
|
2420003001WL0008804
|
Ratnakar Dash
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436642
|
|
RatnakarDash
|
()
|
|
28
|
Binjharpur
|
OR-20-003-001-001/605
(Uttangara)
|
2420003001NRG23020620220104263
|
02/06/2022
|
Purna chandra Dhal
|
2420003001WL0008804
|
Purna chandra Dhal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436609
|
|
PurnachandraDhal
|
()
|
|
29
|
Binjharpur
|
OR-20-003-001-001/605
(Uttangara)
|
2420003001NRG23020620220104264
|
02/06/2022
|
Sanjukta Dhal
|
2420003001WL0008804
|
Sanjukta Dhal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436629
|
|
SanjuktaDhal
|
()
|
|
30
|
Binjharpur
|
OR-20-003-001-001/617
(Uttangara)
|
2420003001NRG23020620220104227
|
02/06/2022
|
Manoj Kumar Das
|
2420003001WL0008803
|
Manoj Kumar Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436654
|
|
ManojKumarDas
|
()
|
|
31
|
Binjharpur
|
OR-20-003-001-001/622
(Uttangara)
|
2420003001NRG23020620220104265
|
02/06/2022
|
Ganesh Parida
|
2420003001WL0008804
|
Ganesh Parida
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436689
|
|
GaneshParida
|
()
|
|
32
|
Binjharpur
|
OR-20-003-001-001/628
(Uttangara)
|
2420003001NRG23020620220104229
|
02/06/2022
|
Puspalata Rout
|
2420003001WL0008803
|
Puspalata Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436687
|
|
PuspalataRout
|
()
|
|
33
|
Binjharpur
|
OR-20-003-001-001/630
(Uttangara)
|
2420003001NRG23010620220101358
|
02/06/2022
|
Bikram Das
|
2420003001WL0008633
|
Bikram Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436693
|
|
BikramDas
|
()
|
|
34
|
Binjharpur
|
OR-20-003-001-001/630
(Uttangara)
|
2420003001NRG23010620220101359
|
02/06/2022
|
Charulata das
|
2420003001WL0008633
|
Charulata das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436707
|
|
Charulatadas
|
()
|
|
35
|
Binjharpur
|
OR-20-003-001-001/631
(Uttangara)
|
2420003001NRG23010620220101361
|
02/06/2022
|
Basanti Parida
|
2420003001WL0008633
|
Basanti Parida
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436671
|
|
BasantiParida
|
()
|
|
36
|
Binjharpur
|
OR-20-003-001-001/631
(Uttangara)
|
2420003001NRG23010620220101362
|
02/06/2022
|
SIBANI PARIDA
|
2420003001WL0008633
|
SIBANI PARIDA
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436619
|
|
SIBANIPARIDA
|
()
|
|
37
|
Binjharpur
|
OR-20-003-001-001/633
(Uttangara)
|
2420003001NRG23010620220101364
|
02/06/2022
|
Ranga Kar
|
2420003001WL0008633
|
Ranga Kar
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436667
|
|
RangaKar
|
()
|
|
38
|
Binjharpur
|
OR-20-003-001-001/634
(Uttangara)
|
2420003001NRG23010620220101365
|
02/06/2022
|
Babaji Lenka
|
2420003001WL0008633
|
Babaji Lenka
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436638
|
|
BabajiLenka
|
()
|
|
39
|
Binjharpur
|
OR-20-003-001-001/634
(Uttangara)
|
2420003001NRG23010620220101366
|
02/06/2022
|
Malati Lenka
|
2420003001WL0008633
|
Malati Lenka
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436656
|
|
MalatiLenka
|
()
|
|
40
|
Binjharpur
|
OR-20-003-001-001/636
(Uttangara)
|
2420003001NRG23020620220104054
|
02/06/2022
|
Boula Sethy
|
2420003001WL0008794
|
Boula Sethy
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436706
|
|
BoulaSethy
|
()
|
|
41
|
Binjharpur
|
OR-20-003-001-001/636
(Uttangara)
|
2420003001NRG23020620220104055
|
02/06/2022
|
Rajendra Sethi
|
2420003001WL0008794
|
Rajendra Sethi
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436647
|
|
RajendraSethi
|
()
|
|
42
|
Binjharpur
|
OR-20-003-001-001/637
(Uttangara)
|
2420003001NRG23020620220104266
|
02/06/2022
|
Kailash Muduli
|
2420003001WL0008804
|
Kailash Muduli
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436607
|
|
KailashMuduli
|
()
|
|
43
|
Binjharpur
|
OR-20-003-001-001/645
(Uttangara)
|
2420003001NRG23020620220104268
|
02/06/2022
|
Abhaya Pallai
|
2420003001WL0008804
|
Abhaya Pallai
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436670
|
|
AbhayaPallai
|
()
|
|
44
|
Binjharpur
|
OR-20-003-001-001/645
(Uttangara)
|
2420003001NRG23020620220104267
|
02/06/2022
|
Akshya kumar Palai
|
2420003001WL0008804
|
Akshya kumar Palai
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436606
|
|
AkshyakumarPalai
|
()
|
|
45
|
Binjharpur
|
OR-20-003-001-001/647
(Uttangara)
|
2420003001NRG23020620220104271
|
02/06/2022
|
AMAPURNA KAR
|
2420003001WL0008804
|
AMAPURNA KAR
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436696
|
|
AMAPURNAKAR
|
()
|
|
46
|
Binjharpur
|
OR-20-003-001-001/647
(Uttangara)
|
2420003001NRG23020620220104270
|
02/06/2022
|
JIBANJYOTI KAR
|
2420003001WL0008804
|
JIBANJYOTI KAR
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436645
|
|
JIBANJYOTIKAR
|
()
|
|
47
|
Binjharpur
|
OR-20-003-001-001/682
(Uttangara)
|
2420003001NRG23020620220104058
|
02/06/2022
|
Basanti Behera
|
2420003001WL0008794
|
Basanti Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436690
|
|
BasantiBehera
|
()
|
|
48
|
Binjharpur
|
OR-20-003-001-001/682
(Uttangara)
|
2420003001NRG23020620220104057
|
02/06/2022
|
Bharatchandra Behera
|
2420003001WL0008794
|
Bharatchandra Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436601
|
|
BharatchandraBehera
|
()
|
|
49
|
Binjharpur
|
OR-20-003-001-001/682
(Uttangara)
|
2420003001NRG23020620220104059
|
02/06/2022
|
Panchanan Behera
|
2420003001WL0008794
|
Panchanan Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436620
|
|
PanchananBehera
|
()
|
|
50
|
Binjharpur
|
OR-20-003-001-001/687
(Uttangara)
|
2420003001NRG23020620220104060
|
02/06/2022
|
Mamata Muduli
|
2420003001WL0008794
|
Mamata Muduli
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436631
|
|
MamataMuduli
|
()
|
|
51
|
Binjharpur
|
OR-20-003-001-001/704
(Uttangara)
|
2420003001NRG23010620220101329
|
02/06/2022
|
Uomprakash Parida
|
2420003001WL0008631
|
Uomprakash Parida
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436653
|
|
UomprakashParida
|
()
|
|
52
|
Binjharpur
|
OR-20-003-001-001/709
(Uttangara)
|
2420003001NRG23020620220104274
|
02/06/2022
|
Batakrushna Muduli
|
2420003001WL0008804
|
Batakrushna Muduli
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436608
|
|
BatakrushnaMuduli
|
()
|
|
53
|
Binjharpur
|
OR-20-003-001-001/711
(Uttangara)
|
2420003001NRG23020620220104276
|
02/06/2022
|
Manjulata Swain
|
2420003001WL0008804
|
Manjulata Swain
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436705
|
|
ManjulataSwain
|
()
|
|
54
|
Binjharpur
|
OR-20-003-001-001/712
(Uttangara)
|
2420003001NRG23020620220104277
|
02/06/2022
|
Srikanta Muduli
|
2420003001WL0008804
|
Srikanta Muduli
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436648
|
|
SrikantaMuduli
|
()
|
|
55
|
Binjharpur
|
OR-20-003-001-001/712
(Uttangara)
|
2420003001NRG23020620220104278
|
02/06/2022
|
Susanta Muduli
|
2420003001WL0008804
|
Susanta Muduli
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436618
|
|
SusantaMuduli
|
()
|
|
56
|
Binjharpur
|
OR-20-003-001-001/715
(Uttangara)
|
2420003001NRG23010620220101331
|
02/06/2022
|
Bijay Tripathy
|
2420003001WL0008631
|
Bijay Tripathy
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436598
|
|
BijayTripathy
|
()
|
|
57
|
Binjharpur
|
OR-20-003-001-001/715
(Uttangara)
|
2420003001NRG23010620220101330
|
02/06/2022
|
Janmejay Tripathy
|
2420003001WL0008631
|
Janmejay Tripathy
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436614
|
|
JanmejayTripathy
|
()
|
|
58
|
Binjharpur
|
OR-20-003-001-001/715
(Uttangara)
|
2420003001NRG23010620220101332
|
02/06/2022
|
Sanjaya Kumar Tripathy
|
2420003001WL0008631
|
Sanjaya Kumar Tripathy
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436593
|
|
SanjayaKumarTripathy
|
()
|
|
59
|
Binjharpur
|
OR-20-003-001-001/718
(Uttangara)
|
2420003001NRG23020620220104233
|
02/06/2022
|
jayanti parida
|
2420003001WL0008803
|
jayanti parida
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436622
|
|
jayantiparida
|
()
|
|
60
|
Binjharpur
|
OR-20-003-001-001/727
(Uttangara)
|
2420003001NRG23010620220101322
|
02/06/2022
|
Alekha Jena
|
2420003001WL0008630
|
Alekha Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436596
|
|
AlekhaJena
|
()
|
|
61
|
Binjharpur
|
OR-20-003-001-001/729
(Uttangara)
|
2420003001NRG23010620220101323
|
02/06/2022
|
Laxmikanta Biswal
|
2420003001WL0008630
|
Laxmikanta Biswal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436665
|
|
LaxmikantaBiswal
|
()
|
|
62
|
Binjharpur
|
OR-20-003-001-001/753
(Uttangara)
|
2420003001NRG23020620220104064
|
02/06/2022
|
Soudamini Sethi
|
2420003001WL0008794
|
Soudamini Sethi
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436646
|
|
SoudaminiSethi
|
()
|
|
63
|
Binjharpur
|
OR-20-003-001-001/755
(Uttangara)
|
2420003001NRG23020620220104065
|
02/06/2022
|
Niranjan Jena
|
2420003001WL0008794
|
Niranjan Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436605
|
|
NiranjanJena
|
()
|
|
64
|
Binjharpur
|
OR-20-003-001-001/764
(Uttangara)
|
2420003001NRG23010620220101335
|
02/06/2022
|
Subhashree Panda
|
2420003001WL0008631
|
Subhashree Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436652
|
|
SubhashreePanda
|
()
|
|
65
|
Binjharpur
|
OR-20-003-001-001/774
(Uttangara)
|
2420003001NRG23010620220101336
|
02/06/2022
|
EKADASHI MUDULI
|
2420003001WL0008631
|
EKADASHI MUDULI
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436650
|
|
EKADASHIMUDULI
|
()
|
|
66
|
Binjharpur
|
OR-20-003-001-001/779
(Uttangara)
|
2420003001NRG23020620220104238
|
02/06/2022
|
Babaji Sethi
|
2420003001WL0008803
|
Babaji Sethi
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436630
|
|
BabajiSethi
|
()
|
|
67
|
Binjharpur
|
OR-20-003-001-001/788
(Uttangara)
|
2420003001NRG23020620220104067
|
02/06/2022
|
Mohankumar Mathan
|
2420003001WL0008794
|
Mohankumar Mathan
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436697
|
|
MohankumarMathan
|
()
|
|
68
|
Binjharpur
|
OR-20-003-001-001/790
(Uttangara)
|
2420003001NRG23020620220104070
|
02/06/2022
|
Nila Jena
|
2420003001WL0008794
|
Nila Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436660
|
|
NilaJena
|
()
|
|
69
|
Binjharpur
|
OR-20-003-001-001/792
(Uttangara)
|
2420003001NRG23020620220104241
|
02/06/2022
|
Bibekananda Prasad
|
2420003001WL0008803
|
Bibekananda Prasad
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436613
|
|
BibekanandaPrasad
|
()
|
|
70
|
Binjharpur
|
OR-20-003-001-001/825
(Uttangara)
|
2420003001NRG23020620220104071
|
02/06/2022
|
Pitambar Lenka
|
2420003001WL0008794
|
Pitambar Lenka
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436683
|
|
PitambarLenka
|
()
|
|
71
|
Binjharpur
|
OR-20-003-001-001/873
(Uttangara)
|
2420003001NRG23020620220104243
|
02/06/2022
|
RABINARAYAN PAGAL
|
2420003001WL0008803
|
RABINARAYAN PAGAL
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436624
|
|
RABINARAYANPAGAL
|
()
|
|
72
|
Binjharpur
|
OR-20-003-001-001/923
(Uttangara)
|
2420003001NRG23020620220104073
|
02/06/2022
|
Ramesh Biswal
|
2420003001WL0008794
|
Ramesh Biswal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436612
|
|
RameshBiswal
|
()
|
|
73
|
Binjharpur
|
OR-20-003-001-001/947
(Uttangara)
|
2420003001NRG23020620220104076
|
02/06/2022
|
Archana Biswal
|
2420003001WL0008794
|
Archana Biswal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436684
|
|
ArchanaBiswal
|
()
|
|
74
|
Binjharpur
|
OR-20-003-001-001/989
(Uttangara)
|
2420003001NRG23010620220101325
|
02/06/2022
|
Bikashchandra Rout
|
2420003001WL0008630
|
Bikashchandra Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436597
|
|
BikashchandraRout
|
()
|
|
75
|
Binjharpur
|
OR-20-003-001-003/383
(Uttangara)
|
2420003001NRG23020620220104077
|
02/06/2022
|
Bain Malik
|
2420003001WL0008794
|
Bain Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436640
|
|
BainMalik
|
()
|
|
76
|
Binjharpur
|
OR-20-003-001-003/383
(Uttangara)
|
2420003001NRG23020620220104078
|
02/06/2022
|
RANGALATA MALIK
|
2420003001WL0008794
|
RANGALATA MALIK
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436663
|
|
RANGALATAMALIK
|
()
|
|
77
|
Binjharpur
|
OR-20-003-001-003/393
(Uttangara)
|
2420003001NRG23020620220104082
|
02/06/2022
|
Nabakishor Rout
|
2420003001WL0008794
|
Nabakishor Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436600
|
|
NabakishorRout
|
()
|
|
78
|
Binjharpur
|
OR-20-003-001-003/393
(Uttangara)
|
2420003001NRG23020620220104083
|
02/06/2022
|
Padmini Rout
|
2420003001WL0008794
|
Padmini Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436668
|
|
PadminiRout
|
()
|
|
79
|
Binjharpur
|
OR-20-003-001-003/3934401
(Uttangara)
|
2420003001NRG23020620220104245
|
02/06/2022
|
Sarojini Lenka
|
2420003001WL0008803
|
Sarojini Lenka
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436658
|
|
SarojiniLenka
|
()
|
|
80
|
Binjharpur
|
OR-20-003-001-003/3934443
(Uttangara)
|
2420003001NRG23020620220104086
|
02/06/2022
|
Aswini Panda
|
2420003001WL0008794
|
Aswini Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436685
|
|
AswiniPanda
|
()
|
|
81
|
Binjharpur
|
OR-20-003-001-003/3934443
(Uttangara)
|
2420003001NRG23020620220104246
|
02/06/2022
|
Basanti Panda
|
2420003001WL0008803
|
Basanti Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436611
|
|
BasantiPanda
|
()
|
|
82
|
Binjharpur
|
OR-20-003-001-003/3934451
(Uttangara)
|
2420003001NRG23020620220104247
|
02/06/2022
|
Kalandi Panda
|
2420003001WL0008803
|
Kalandi Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436692
|
|
KalandiPanda
|
()
|
|
83
|
Binjharpur
|
OR-20-003-001-003/3934451
(Uttangara)
|
2420003001NRG23020620220104248
|
02/06/2022
|
Sabita Panda
|
2420003001WL0008803
|
Sabita Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436699
|
|
SabitaPanda
|
()
|
|
84
|
Binjharpur
|
OR-20-003-001-003/3934496
(Uttangara)
|
2420003001NRG23020620220104249
|
02/06/2022
|
Motilata Pagal
|
2420003001WL0008803
|
Motilata Pagal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436644
|
|
MotilataPagal
|
()
|
|
85
|
Binjharpur
|
OR-20-003-001-003/434
(Uttangara)
|
2420003001NRG23020620220104087
|
02/06/2022
|
RABINDRA KUMAR MALIK
|
2420003001WL0008794
|
RABINDRA KUMAR MALIK
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436651
|
|
RABINDRAKUMARMALIK
|
()
|
|
86
|
Binjharpur
|
OR-20-003-001-003/435
(Uttangara)
|
2420003001NRG23020620220104089
|
02/06/2022
|
Prativa Biswal
|
2420003001WL0008794
|
Prativa Biswal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436627
|
|
PrativaBiswal
|
()
|
|
87
|
Binjharpur
|
OR-20-003-001-003/435
(Uttangara)
|
2420003001NRG23020620220104088
|
02/06/2022
|
Rabinarayan Biswal
|
2420003001WL0008794
|
Rabinarayan Biswal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436680
|
|
RabinarayanBiswal
|
()
|
|
88
|
Binjharpur
|
OR-20-003-001-003/437
(Uttangara)
|
2420003001NRG23020620220104090
|
02/06/2022
|
Nilam swani
|
2420003001WL0008794
|
Nilam swani
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436711
|
|
Nilamswani
|
()
|
|
89
|
Binjharpur
|
OR-20-003-001-003/446
(Uttangara)
|
2420003001NRG23020620220104092
|
02/06/2022
|
Jhilirani Lenka
|
2420003001WL0008794
|
Jhilirani Lenka
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436634
|
|
JhiliraniLenka
|
()
|
|
90
|
Binjharpur
|
OR-20-003-001-003/458
(Uttangara)
|
2420003001NRG23010620220101328
|
02/06/2022
|
Anapurana Malik
|
2420003001WL0008630
|
Anapurana Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436639
|
|
AnapuranaMalik
|
()
|
|
91
|
Binjharpur
|
OR-20-003-001-003/458
(Uttangara)
|
2420003001NRG23010620220101377
|
02/06/2022
|
Uli Malik
|
2420003001WL0008635
|
Uli Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436626
|
|
UliMalik
|
()
|
|
92
|
Binjharpur
|
OR-20-003-001-003/462
(Uttangara)
|
2420003001NRG23010620220101379
|
02/06/2022
|
Balaram Sahoo
|
2420003001WL0008635
|
Balaram Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436698
|
|
BalaramSahoo
|
()
|
|
93
|
Binjharpur
|
OR-20-003-001-003/462
(Uttangara)
|
2420003001NRG23020620220104095
|
02/06/2022
|
Pratima Sahoo
|
2420003001WL0008794
|
Pratima Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436676
|
|
PratimaSahoo
|
()
|
|
94
|
Binjharpur
|
OR-20-003-001-003/463
(Uttangara)
|
2420003001NRG23020620220104096
|
02/06/2022
|
Rosni Lenka
|
2420003001WL0008794
|
Rosni Lenka
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436633
|
|
RosniLenka
|
()
|
|
95
|
Binjharpur
|
OR-20-003-001-003/467
(Uttangara)
|
2420003001NRG23020620220104098
|
02/06/2022
|
Manasi Das
|
2420003001WL0008794
|
Manasi Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436641
|
|
ManasiDas
|
()
|
|
96
|
Binjharpur
|
OR-20-003-001-003/467
(Uttangara)
|
2420003001NRG23020620220104097
|
02/06/2022
|
Suresh Das
|
2420003001WL0008794
|
Suresh Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436610
|
|
SureshDas
|
()
|
|
97
|
Binjharpur
|
OR-20-003-001-003/470
(Uttangara)
|
2420003001NRG23020620220104099
|
02/06/2022
|
Ashokkumar Sahoo
|
2420003001WL0008794
|
Ashokkumar Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436592
|
|
AshokkumarSahoo
|
()
|
|
98
|
Binjharpur
|
OR-20-003-001-003/471
(Uttangara)
|
2420003001NRG23020620220104100
|
02/06/2022
|
Kailash chandra Pagal
|
2420003001WL0008794
|
Kailash chandra Pagal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436628
|
|
KailashchandraPagal
|
()
|
|
99
|
Binjharpur
|
OR-20-003-001-003/471
(Uttangara)
|
2420003001NRG23020620220104102
|
02/06/2022
|
Kalpana Pagal
|
2420003001WL0008794
|
Kalpana Pagal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436603
|
|
KalpanaPagal
|
()
|
|
100
|
Binjharpur
|
OR-20-003-001-003/471
(Uttangara)
|
2420003001NRG23020620220104101
|
02/06/2022
|
Premalata Pagal
|
2420003001WL0008794
|
Premalata Pagal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436678
|
|
PremalataPagal
|
()
|
|
101
|
Binjharpur
|
OR-20-003-001-003/473
(Uttangara)
|
2420003001NRG23020620220104104
|
02/06/2022
|
Akshyakumar Panda
|
2420003001WL0008794
|
Akshyakumar Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436649
|
|
AkshyakumarPanda
|
()
|
|
102
|
Binjharpur
|
OR-20-003-001-003/473
(Uttangara)
|
2420003001NRG23020620220104103
|
02/06/2022
|
Jahnavi Panda
|
2420003001WL0008794
|
Jahnavi Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436594
|
|
JahnaviPanda
|
()
|
|
103
|
Binjharpur
|
OR-20-003-001-003/479
(Uttangara)
|
2420003001NRG23020620220104105
|
02/06/2022
|
Prafullachandra Rout
|
2420003001WL0008794
|
Prafullachandra Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436635
|
|
PrafullachandraRout
|
()
|
|
104
|
Binjharpur
|
OR-20-003-001-003/493
(Uttangara)
|
2420003001NRG23010620220101338
|
02/06/2022
|
Ranjulata Das
|
2420003001WL0008632
|
Ranjulata Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436632
|
|
RanjulataDas
|
()
|
|
105
|
Binjharpur
|
OR-20-003-001-003/497
(Uttangara)
|
2420003001NRG23020620220104108
|
02/06/2022
|
Anusaya Panda
|
2420003001WL0008794
|
Anusaya Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436709
|
|
AnusayaPanda
|
()
|
|
106
|
Binjharpur
|
OR-20-003-001-003/497
(Uttangara)
|
2420003001NRG23020620220104107
|
02/06/2022
|
Pravatkumar Panda
|
2420003001WL0008794
|
Pravatkumar Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436691
|
|
PravatkumarPanda
|
()
|
|
107
|
Binjharpur
|
OR-20-003-001-003/498
(Uttangara)
|
2420003001NRG23020620220104109
|
02/06/2022
|
PANKAJINI SAHOO
|
2420003001WL0008794
|
PANKAJINI SAHOO
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436708
|
|
PANKAJINISAHOO
|
()
|
|
108
|
Binjharpur
|
OR-20-003-001-003/504
(Uttangara)
|
2420003001NRG23020620220104110
|
02/06/2022
|
Minati Pagal
|
2420003001WL0008794
|
Minati Pagal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436599
|
|
MinatiPagal
|
()
|
|
109
|
Binjharpur
|
OR-20-003-001-003/514
(Uttangara)
|
2420003001NRG23020620220104112
|
02/06/2022
|
MRUTYUNJOY SAHOO
|
2420003001WL0008794
|
MRUTYUNJOY SAHOO
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436700
|
|
MRUTYUNJOYSAHOO
|
()
|
|
110
|
Binjharpur
|
OR-20-003-001-003/516
(Uttangara)
|
2420003001NRG23020620220104115
|
02/06/2022
|
Sanjit Mahakud
|
2420003001WL0008794
|
Sanjit Mahakud
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436703
|
|
SanjitMahakud
|
()
|
|
111
|
Binjharpur
|
OR-20-003-001-003/534
(Uttangara)
|
2420003001NRG23010620220101367
|
02/06/2022
|
BIJAY KUMAR DAS
|
2420003001WL0008634
|
BIJAY KUMAR DAS
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436591
|
|
BIJAYKUMARDAS
|
()
|
|
112
|
Binjharpur
|
OR-20-003-001-003/535
(Uttangara)
|
2420003001NRG23010620220101369
|
02/06/2022
|
Meenakhi Rout
|
2420003001WL0008634
|
Meenakhi Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436623
|
|
MeenakhiRout
|
()
|
|
113
|
Binjharpur
|
OR-20-003-001-003/535
(Uttangara)
|
2420003001NRG23010620220101368
|
02/06/2022
|
Rajalaxmi Rout
|
2420003001WL0008634
|
Rajalaxmi Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436662
|
|
RajalaxmiRout
|
()
|
|
114
|
Binjharpur
|
OR-20-003-001-004/1018
(Uttangara)
|
2420003001NRG23020620220104117
|
02/06/2022
|
Abhimanyu Samal
|
2420003001WL0008794
|
Abhimanyu Samal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436602
|
|
AbhimanyuSamal
|
()
|
|
115
|
Binjharpur
|
OR-20-003-001-004/1018
(Uttangara)
|
2420003001NRG23020620220104118
|
02/06/2022
|
Umarani Samal
|
2420003001WL0008794
|
Umarani Samal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436666
|
|
UmaraniSamal
|
()
|
|
116
|
Binjharpur
|
OR-20-003-001-004/1081
(Uttangara)
|
2420003001NRG23010620220101371
|
02/06/2022
|
Binapani Nayak
|
2420003001WL0008634
|
Binapani Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436617
|
|
BinapaniNayak
|
()
|
|
117
|
Binjharpur
|
OR-20-003-001-004/1081
(Uttangara)
|
2420003001NRG23010620220101370
|
02/06/2022
|
Manoranjan Nayak
|
2420003001WL0008634
|
Manoranjan Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436615
|
|
ManoranjanNayak
|
()
|
|
118
|
Binjharpur
|
OR-20-003-001-004/1081
(Uttangara)
|
2420003001NRG23010620220101372
|
02/06/2022
|
Monoranjan Nayak
|
2420003001WL0008634
|
Monoranjan Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436616
|
|
MonoranjanNayak
|
()
|
|
119
|
Binjharpur
|
OR-20-003-001-004/1091
(Uttangara)
|
2420003001NRG23020620220104120
|
02/06/2022
|
Binod Mahalika
|
2420003001WL0008794
|
Binod Mahalika
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436625
|
|
BinodMahalika
|
()
|
|
120
|
Binjharpur
|
OR-20-003-001-004/1091
(Uttangara)
|
2420003001NRG23020620220104122
|
02/06/2022
|
Manoranjan Mahalika
|
2420003001WL0008794
|
Manoranjan Mahalika
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436710
|
|
ManoranjanMahalika
|
()
|
|
121
|
Binjharpur
|
OR-20-003-001-004/1091
(Uttangara)
|
2420003001NRG23020620220104121
|
02/06/2022
|
Ramamani Mahalika
|
2420003001WL0008794
|
Ramamani Mahalika
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436637
|
|
RamamaniMahalika
|
()
|
|
122
|
Binjharpur
|
OR-20-003-001-004/1098
(Uttangara)
|
2420003001NRG23020620220104124
|
02/06/2022
|
Babita malik
|
2420003001WL0008794
|
Babita malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436702
|
|
Babitamalik
|
()
|
|
123
|
Binjharpur
|
OR-20-003-001-004/1098
(Uttangara)
|
2420003001NRG23020620220104123
|
02/06/2022
|
Sanatan Malik
|
2420003001WL0008794
|
Sanatan Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436604
|
|
SanatanMalik
|
()
|
|
124
|
Binjharpur
|
OR-20-003-001-004/1129
(Uttangara)
|
2420003001NRG23010620220101374
|
02/06/2022
|
balaram malik
|
2420003001WL0008634
|
balaram malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436686
|
|
balarammalik
|
()
|
|
125
|
Binjharpur
|
OR-20-003-001-004/1129
(Uttangara)
|
2420003001NRG23010620220101375
|
02/06/2022
|
bebina malik
|
2420003001WL0008634
|
bebina malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436677
|
|
bebinamalik
|
()
|
|
126
|
Binjharpur
|
OR-20-003-001-004/1129
(Uttangara)
|
2420003001NRG23010620220101373
|
02/06/2022
|
mataji malik
|
2420003001WL0008634
|
mataji malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436659
|
|
matajimalik
|
()
|
|
127
|
Binjharpur
|
OR-20-003-001-004/1236
(Uttangara)
|
2420003001NRG23010620220101342
|
02/06/2022
|
Swapna das
|
2420003001WL0008632
|
Swapna das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436675
|
|
Swapnadas
|
()
|
|
128
|
Binjharpur
|
OR-20-003-001-004/393427
(Uttangara)
|
2420003001NRG23020620220104252
|
02/06/2022
|
Saraswati Samal
|
2420003001WL0008803
|
Saraswati Samal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436657
|
|
SaraswatiSamal
|
()
|
|
129
|
Binjharpur
|
OR-20-003-001-004/393427
(Uttangara)
|
2420003001NRG23020620220104251
|
02/06/2022
|
Surendra Samal
|
2420003001WL0008803
|
Surendra Samal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436643
|
|
SurendraSamal
|
()
|
|
130
|
Binjharpur
|
OR-20-003-001-004/3934428
(Uttangara)
|
2420003001NRG23020620220104253
|
02/06/2022
|
Ranjan Samul
|
2420003001WL0008803
|
Ranjan Samul
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059436694
|
|
RanjanSamul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162504
|
162504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173160
|
173160
|
|
|
|
|
|
|
|