|
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-20-003-001-004/1044
(Uttangara)
|
2420003001NRG23090620220140356
|
10/06/2022
|
Jitendra Mohanty
|
2420003001WL0010823
|
Jitendra Mohanty
|
00078
|
CNRB0005140
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331734307
|
|
JitendraMohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-001-002/3934431
(Uttangara)
|
2420003001NRG23100620220142097
|
10/06/2022
|
Chitta Ranjan Jena
|
2420003001WL0010900
|
Chitta Ranjan Jena
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734259
|
|
ChittaRanjanJena
|
()
|
|
3
|
Binjharpur
|
OR-20-003-001-002/3934432
(Uttangara)
|
2420003001NRG23100620220142098
|
10/06/2022
|
Bhabagrahi Jena
|
2420003001WL0010900
|
Bhabagrahi Jena
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734258
|
|
BhabagrahiJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-001-002/3934431
(Uttangara)
|
2420003001NRG23100620220142096
|
10/06/2022
|
Kamali Jena
|
2420003001WL0010900
|
Kamali Jena
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734261
|
|
MRS KAMINI JENA
|
()
|
|
5
|
Binjharpur
|
OR-20-003-001-003/515
(Uttangara)
|
2420003001NRG23100620220149239
|
10/06/2022
|
Shibaprasad Malik
|
2420003001WL0011264
|
Shibaprasad Malik
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734260
|
|
MR SIBA PRASAD MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-001-002/208
(Uttangara)
|
2420003001NRG23100620220142088
|
10/06/2022
|
Pratap Chandra Dash
|
2420003001WL0010900
|
Pratap Chandra Dash
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734262
|
|
MR PRATAP CHANDRA DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-001-001/393405
(Uttangara)
|
2420003001NRG23090620220140351
|
10/06/2022
|
Susanta Kumar Rout Ray
|
2420003001WL0010823
|
Susanta Kumar Rout Ray
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331734263
|
|
MR SUSHANTA KUMAR ROUTRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-001-001/3934454
(Uttangara)
|
2420003001NRG23090620220140352
|
10/06/2022
|
Akshaya Kumar Rout
|
2420003001WL0010823
|
Akshaya Kumar Rout
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331734313
|
|
AkshayaKumarRout
|
()
|
|
9
|
Binjharpur
|
OR-20-003-001-001/3934454
(Uttangara)
|
2420003001NRG23090620220140353
|
10/06/2022
|
Minati Rout
|
2420003001WL0010823
|
Minati Rout
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331734321
|
|
MinatiRout
|
()
|
|
10
|
Binjharpur
|
OR-20-003-001-001/3934458
(Uttangara)
|
2420003001NRG23100620220149060
|
10/06/2022
|
Laxmikanta Muduli
|
2420003001WL0011255
|
Laxmikanta Muduli
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734304
|
|
LaxmikantaMuduli
|
()
|
|
11
|
Binjharpur
|
OR-20-003-001-001/3934458
(Uttangara)
|
2420003001NRG23100620220149061
|
10/06/2022
|
Pratima Muduli
|
2420003001WL0011255
|
Pratima Muduli
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734320
|
|
PratimaMuduli
|
()
|
|
12
|
Binjharpur
|
OR-20-003-001-001/3934459
(Uttangara)
|
2420003001NRG23100620220149063
|
10/06/2022
|
Gitanjali Malik
|
2420003001WL0011255
|
Gitanjali Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734298
|
|
GitanjaliMalik
|
()
|
|
13
|
Binjharpur
|
OR-20-003-001-001/3934459
(Uttangara)
|
2420003001NRG23100620220149062
|
10/06/2022
|
Jagdish Mallik
|
2420003001WL0011255
|
Jagdish Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734285
|
|
JagdishMallik
|
()
|
|
14
|
Binjharpur
|
OR-20-003-001-001/3934467
(Uttangara)
|
2420003001NRG23100620220149064
|
10/06/2022
|
Hemalata Behera
|
2420003001WL0011255
|
Hemalata Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734308
|
|
HemalataBehera
|
()
|
|
15
|
Binjharpur
|
OR-20-003-001-001/594
(Uttangara)
|
2420003001NRG23100620220149067
|
10/06/2022
|
Surendra Behera
|
2420003001WL0011255
|
Surendra Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734315
|
|
SurendraBehera
|
()
|
|
16
|
Binjharpur
|
OR-20-003-001-001/600
(Uttangara)
|
2420003001NRG23100620220149068
|
10/06/2022
|
Ratnakar Dash
|
2420003001WL0011255
|
Ratnakar Dash
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734287
|
|
RatnakarDash
|
()
|
|
17
|
Binjharpur
|
OR-20-003-001-001/605
(Uttangara)
|
2420003001NRG23100620220149069
|
10/06/2022
|
Purna chandra Dhal
|
2420003001WL0011255
|
Purna chandra Dhal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734306
|
|
PurnachandraDhal
|
()
|
|
18
|
Binjharpur
|
OR-20-003-001-001/605
(Uttangara)
|
2420003001NRG23100620220149070
|
10/06/2022
|
Sanjukta Dhal
|
2420003001WL0011255
|
Sanjukta Dhal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734280
|
|
SanjuktaDhal
|
()
|
|
19
|
Binjharpur
|
OR-20-003-001-001/622
(Uttangara)
|
2420003001NRG23100620220149071
|
10/06/2022
|
Ganesh Parida
|
2420003001WL0011255
|
Ganesh Parida
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734309
|
|
GaneshParida
|
()
|
|
20
|
Binjharpur
|
OR-20-003-001-001/637
(Uttangara)
|
2420003001NRG23100620220149072
|
10/06/2022
|
Kailash Muduli
|
2420003001WL0011255
|
Kailash Muduli
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734272
|
|
KailashMuduli
|
()
|
|
21
|
Binjharpur
|
OR-20-003-001-001/645
(Uttangara)
|
2420003001NRG23100620220149074
|
10/06/2022
|
Abhaya Pallai
|
2420003001WL0011255
|
Abhaya Pallai
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734296
|
|
AbhayaPallai
|
()
|
|
22
|
Binjharpur
|
OR-20-003-001-001/645
(Uttangara)
|
2420003001NRG23100620220149073
|
10/06/2022
|
Akshya kumar Palai
|
2420003001WL0011255
|
Akshya kumar Palai
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734271
|
|
AkshyakumarPalai
|
()
|
|
23
|
Binjharpur
|
OR-20-003-001-001/752
(Uttangara)
|
2420003001NRG23090620220140354
|
10/06/2022
|
Ashalata Dhal
|
2420003001WL0010823
|
Ashalata Dhal
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331734276
|
|
AshalataDhal
|
()
|
|
24
|
Binjharpur
|
OR-20-003-001-001/753
(Uttangara)
|
2420003001NRG23100620220142209
|
10/06/2022
|
Soudamini Sethi
|
2420003001WL0010907
|
Soudamini Sethi
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734288
|
|
SoudaminiSethi
|
()
|
|
25
|
Binjharpur
|
OR-20-003-001-001/785
(Uttangara)
|
2420003001NRG23100620220142211
|
10/06/2022
|
Debendra Sethi
|
2420003001WL0010907
|
Debendra Sethi
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734297
|
|
DebendraSethi
|
()
|
|
26
|
Binjharpur
|
OR-20-003-001-002/104
(Uttangara)
|
2420003001NRG23100620220142085
|
10/06/2022
|
Swapna Das
|
2420003001WL0010900
|
Swapna Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734266
|
|
SwapnaDas
|
()
|
|
27
|
Binjharpur
|
OR-20-003-001-002/162
(Uttangara)
|
2420003001NRG23100620220142087
|
10/06/2022
|
Manorama Dash
|
2420003001WL0010900
|
Manorama Dash
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734302
|
|
ManoramaDash
|
()
|
|
28
|
Binjharpur
|
OR-20-003-001-002/35
(Uttangara)
|
2420003001NRG23100620220142093
|
10/06/2022
|
Anusaya Dash
|
2420003001WL0010900
|
Anusaya Dash
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734312
|
|
AnusayaDash
|
()
|
|
29
|
Binjharpur
|
OR-20-003-001-002/35
(Uttangara)
|
2420003001NRG23100620220142092
|
10/06/2022
|
Bharati Dash
|
2420003001WL0010900
|
Bharati Dash
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734283
|
|
BharatiDash
|
()
|
|
30
|
Binjharpur
|
OR-20-003-001-002/393373
(Uttangara)
|
2420003001NRG23100620220142095
|
10/06/2022
|
Saritajayanti Das
|
2420003001WL0010900
|
Saritajayanti Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734301
|
|
SaritajayantiDas
|
()
|
|
31
|
Binjharpur
|
OR-20-003-001-002/3934432
(Uttangara)
|
2420003001NRG23100620220142099
|
10/06/2022
|
Barsa Jena
|
2420003001WL0010900
|
Barsa Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734279
|
|
BarsaJena
|
()
|
|
32
|
Binjharpur
|
OR-20-003-001-002/78
(Uttangara)
|
2420003001NRG23100620220142101
|
10/06/2022
|
Ashok Kumar Das
|
2420003001WL0010900
|
Ashok Kumar Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734291
|
|
AshokKumarDas
|
()
|
|
33
|
Binjharpur
|
OR-20-003-001-002/78
(Uttangara)
|
2420003001NRG23100620220142100
|
10/06/2022
|
Sasmita Das
|
2420003001WL0010900
|
Sasmita Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734286
|
|
SasmitaDas
|
()
|
|
34
|
Binjharpur
|
OR-20-003-001-003/495
(Uttangara)
|
2420003001NRG23100620220142213
|
10/06/2022
|
Kshirodkumar Sahoo
|
2420003001WL0010907
|
Kshirodkumar Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734264
|
|
KshirodkumarSahoo
|
()
|
|
35
|
Binjharpur
|
OR-20-003-001-003/497
(Uttangara)
|
2420003001NRG23100620220149233
|
10/06/2022
|
Pravatkumar Panda
|
2420003001WL0011264
|
Pravatkumar Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734311
|
|
PravatkumarPanda
|
()
|
|
36
|
Binjharpur
|
OR-20-003-001-003/498
(Uttangara)
|
2420003001NRG23100620220149234
|
10/06/2022
|
PANKAJINI SAHOO
|
2420003001WL0011264
|
PANKAJINI SAHOO
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734317
|
|
PANKAJINISAHOO
|
()
|
|
37
|
Binjharpur
|
OR-20-003-001-003/504
(Uttangara)
|
2420003001NRG23100620220149236
|
10/06/2022
|
Minati Pagal
|
2420003001WL0011264
|
Minati Pagal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734269
|
|
MinatiPagal
|
()
|
|
38
|
Binjharpur
|
OR-20-003-001-003/510
(Uttangara)
|
2420003001NRG23100620220149237
|
10/06/2022
|
PRATAP KUMAR BEHERA
|
2420003001WL0011264
|
PRATAP KUMAR BEHERA
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734267
|
|
PRATAPKUMARBEHERA
|
()
|
|
39
|
Binjharpur
|
OR-20-003-001-003/514
(Uttangara)
|
2420003001NRG23100620220149238
|
10/06/2022
|
MRUTYUNJOY SAHOO
|
2420003001WL0011264
|
MRUTYUNJOY SAHOO
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734314
|
|
MRUTYUNJOYSAHOO
|
()
|
|
40
|
Binjharpur
|
OR-20-003-001-003/516
(Uttangara)
|
2420003001NRG23100620220149241
|
10/06/2022
|
Sanjit Mahakud
|
2420003001WL0011264
|
Sanjit Mahakud
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734316
|
|
SanjitMahakud
|
()
|
|
41
|
Binjharpur
|
OR-20-003-001-003/518
(Uttangara)
|
2420003001NRG23100620220142215
|
10/06/2022
|
Namita Nath
|
2420003001WL0010907
|
Namita Nath
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734268
|
|
NamitaNath
|
()
|
|
42
|
Binjharpur
|
OR-20-003-001-003/519
(Uttangara)
|
2420003001NRG23100620220142217
|
10/06/2022
|
Bichitrarani Dhal
|
2420003001WL0010907
|
Bichitrarani Dhal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734282
|
|
BichitraraniDhal
|
()
|
|
43
|
Binjharpur
|
OR-20-003-001-003/519
(Uttangara)
|
2420003001NRG23100620220142216
|
10/06/2022
|
Dharanidhar Dhal
|
2420003001WL0010907
|
Dharanidhar Dhal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734289
|
|
DharanidharDhal
|
()
|
|
44
|
Binjharpur
|
OR-20-003-001-003/523
(Uttangara)
|
2420003001NRG23100620220149242
|
10/06/2022
|
Hemalata Sahoo
|
2420003001WL0011264
|
Hemalata Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734310
|
|
HemalataSahoo
|
()
|
|
45
|
Binjharpur
|
OR-20-003-001-003/524
(Uttangara)
|
2420003001NRG23100620220149244
|
10/06/2022
|
Sanjulata Das
|
2420003001WL0011264
|
Sanjulata Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734293
|
|
SanjulataDas
|
()
|
|
46
|
Binjharpur
|
OR-20-003-001-003/535
(Uttangara)
|
2420003001NRG23100620220142219
|
10/06/2022
|
Meenakhi Rout
|
2420003001WL0010907
|
Meenakhi Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734278
|
|
MeenakhiRout
|
()
|
|
47
|
Binjharpur
|
OR-20-003-001-003/535
(Uttangara)
|
2420003001NRG23100620220142218
|
10/06/2022
|
Rajalaxmi Rout
|
2420003001WL0010907
|
Rajalaxmi Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331734294
|
|
RajalaxmiRout
|
()
|
|
48
|
Binjharpur
|
OR-20-003-001-004/1044
(Uttangara)
|
2420003001NRG23090620220140357
|
10/06/2022
|
pratikshya mohanty
|
2420003001WL0010823
|
pratikshya mohanty
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331734318
|
|
pratikshyamohanty
|
()
|
|
49
|
Binjharpur
|
OR-20-003-001-004/1045
(Uttangara)
|
2420003001NRG23090620220140359
|
10/06/2022
|
Ketaki malik
|
2420003001WL0010823
|
Ketaki malik
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331734303
|
|
Ketakimalik
|
()
|
|
50
|
Binjharpur
|
OR-20-003-001-004/1045
(Uttangara)
|
2420003001NRG23090620220140360
|
10/06/2022
|
Lokanath malik
|
2420003001WL0010823
|
Lokanath malik
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331734274
|
|
Lokanathmalik
|
()
|
|
51
|
Binjharpur
|
OR-20-003-001-004/1045
(Uttangara)
|
2420003001NRG23090620220140358
|
10/06/2022
|
Narottam Malik
|
2420003001WL0010823
|
Narottam Malik
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331734270
|
|
NarottamMalik
|
()
|
|
52
|
Binjharpur
|
OR-20-003-001-004/1090
(Uttangara)
|
2420003001NRG23090620220140361
|
10/06/2022
|
Nirajan Mahalik
|
2420003001WL0010823
|
Nirajan Mahalik
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331734299
|
|
NirajanMahalik
|
()
|
|
53
|
Binjharpur
|
OR-20-003-001-004/1090
(Uttangara)
|
2420003001NRG23090620220140362
|
10/06/2022
|
Sasmita Mahalik
|
2420003001WL0010823
|
Sasmita Mahalik
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331734284
|
|
SasmitaMahalik
|
()
|
|
54
|
Binjharpur
|
OR-20-003-001-004/1107
(Uttangara)
|
2420003001NRG23090620220140366
|
10/06/2022
|
Deepak malik
|
2420003001WL0010823
|
Deepak malik
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331734295
|
|
Deepakmalik
|
()
|
|
55
|
Binjharpur
|
OR-20-003-001-004/1107
(Uttangara)
|
2420003001NRG23090620220140367
|
10/06/2022
|
Indumati malik
|
2420003001WL0010823
|
Indumati malik
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331734319
|
|
Indumatimalik
|
()
|
|
56
|
Binjharpur
|
OR-20-003-001-004/1107
(Uttangara)
|
2420003001NRG23090620220140365
|
10/06/2022
|
Tuna malik
|
2420003001WL0010823
|
Tuna malik
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331734292
|
|
Tunamalik
|
()
|
|
57
|
Binjharpur
|
OR-20-003-001-004/1123
(Uttangara)
|
2420003001NRG23090620220140370
|
10/06/2022
|
Debaranjan Behera
|
2420003001WL0010823
|
Debaranjan Behera
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331734273
|
|
DebaranjanBehera
|
()
|
|
58
|
Binjharpur
|
OR-20-003-001-004/1123
(Uttangara)
|
2420003001NRG23090620220140369
|
10/06/2022
|
Kshirod Behera
|
2420003001WL0010823
|
Kshirod Behera
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331734305
|
|
KshirodBehera
|
()
|
|
59
|
Binjharpur
|
OR-20-003-001-004/1123
(Uttangara)
|
2420003001NRG23090620220140371
|
10/06/2022
|
Rashmiranjan Behera
|
2420003001WL0010823
|
Rashmiranjan Behera
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331734277
|
|
RashmiranjanBehera
|
()
|
|
60
|
Binjharpur
|
OR-20-003-001-004/1124
(Uttangara)
|
2420003001NRG23090620220140373
|
10/06/2022
|
Janaki behera
|
2420003001WL0010823
|
Janaki behera
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331734281
|
|
Janakibehera
|
()
|
|
61
|
Binjharpur
|
OR-20-003-001-004/1125
(Uttangara)
|
2420003001NRG23090620220140374
|
10/06/2022
|
DILLIP NAYAK
|
2420003001WL0010823
|
DILLIP NAYAK
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331734265
|
|
DILLIPNAYAK
|
()
|
|
62
|
Binjharpur
|
OR-20-003-001-004/1125
(Uttangara)
|
2420003001NRG23090620220140375
|
10/06/2022
|
Padmabati Nayak
|
2420003001WL0010823
|
Padmabati Nayak
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331734275
|
|
PadmabatiNayak
|
()
|
|
63
|
Binjharpur
|
OR-20-003-001-004/1206
(Uttangara)
|
2420003001NRG23090620220140377
|
10/06/2022
|
Arnapurna Samal
|
2420003001WL0010823
|
Arnapurna Samal
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331734300
|
|
ArnapurnaSamal
|
()
|
|
64
|
Binjharpur
|
OR-20-003-001-004/1206
(Uttangara)
|
2420003001NRG23090620220140376
|
10/06/2022
|
Purnachandra Samal
|
2420003001WL0010823
|
Purnachandra Samal
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331734290
|
|
PurnachandraSamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71484
|
71484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80364
|
80364
|
|
|
|
|
|
|
|