|
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
|
SALEPUR
|
OR-06-006-031-002/26233
(Sudhakhanda)
|
2406006031NRG23310520220081801
|
31/05/2022
|
Sukant Kumar Behera
|
2406006031WL0004345
|
Sukant Kumar Behera
|
00048
|
BKID0005110
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278899
|
|
SukantKumarBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
SALEPUR
|
OR-06-006-031-002/26190
(Sudhakhanda)
|
2406006031NRG23310520220081791
|
31/05/2022
|
Nrusingha Charan Lenka
|
2406006031WL0004345
|
Nrusingha Charan Lenka
|
00078
|
CNRB0018093
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278900
|
|
NrusinghaCharanLenka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
SALEPUR
|
OR-06-006-031-002/26103
(Sudhakhanda)
|
2406006031NRG23310520220081749
|
31/05/2022
|
Gagan Swain
|
2406006031WL0004345
|
Gagan Swain
|
00176
|
IDIB000S094
|
888
|
888
|
Processed
|
03/06/2022
|
|
1928278905
|
|
GaganSwain
|
()
|
|
4
|
SALEPUR
|
OR-06-006-031-002/26112
(Sudhakhanda)
|
2406006031NRG23310520220081753
|
31/05/2022
|
Sukadeba Swain
|
2406006031WL0004345
|
Sukadeba Swain
|
00176
|
IDIB000S094
|
888
|
888
|
Processed
|
03/06/2022
|
|
1928278908
|
|
SukadebaSwain
|
()
|
|
5
|
SALEPUR
|
OR-06-006-031-002/26115
(Sudhakhanda)
|
2406006031NRG23310520220081754
|
31/05/2022
|
Japani Swain
|
2406006031WL0004345
|
Japani Swain
|
00176
|
IDIB000S094
|
888
|
888
|
Processed
|
03/06/2022
|
|
1928278969
|
|
JapaniSwain
|
()
|
|
6
|
SALEPUR
|
OR-06-006-031-002/26116
(Sudhakhanda)
|
2406006031NRG23310520220081755
|
31/05/2022
|
Dhirendra Lenka
|
2406006031WL0004345
|
Dhirendra Lenka
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278881
|
|
DhirendraLenka
|
()
|
|
7
|
SALEPUR
|
OR-06-006-031-002/26121
(Sudhakhanda)
|
2406006031NRG23310520220081758
|
31/05/2022
|
Babuli Lenka
|
2406006031WL0004345
|
Babuli Lenka
|
00176
|
IDIB000S094
|
888
|
888
|
Processed
|
03/06/2022
|
|
1928278972
|
|
BabuliLenka
|
()
|
|
8
|
SALEPUR
|
OR-06-006-031-002/26130
(Sudhakhanda)
|
2406006031NRG23310520220081761
|
31/05/2022
|
JAGABANDHU BARIK
|
2406006031WL0004345
|
JAGABANDHU BARIK
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278906
|
|
JAGABANDHUBARIK
|
()
|
|
9
|
SALEPUR
|
OR-06-006-031-002/26133
(Sudhakhanda)
|
2406006031NRG23310520220081762
|
31/05/2022
|
Narayan Swain
|
2406006031WL0004345
|
Narayan Swain
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278964
|
|
NarayanSwain
|
()
|
|
10
|
SALEPUR
|
OR-06-006-031-002/26136
(Sudhakhanda)
|
2406006031NRG23310520220081763
|
31/05/2022
|
Latika Sahoo
|
2406006031WL0004345
|
Latika Sahoo
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278875
|
|
LatikaSahoo
|
()
|
|
11
|
SALEPUR
|
OR-06-006-031-002/26136
(Sudhakhanda)
|
2406006031NRG23310520220081764
|
31/05/2022
|
Nirupama Sahoo
|
2406006031WL0004345
|
Nirupama Sahoo
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278872
|
|
NirupamaSahoo
|
()
|
|
12
|
SALEPUR
|
OR-06-006-031-002/26150
(Sudhakhanda)
|
2406006031NRG23310520220081767
|
31/05/2022
|
Basanti Swain
|
2406006031WL0004345
|
Basanti Swain
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278965
|
|
BasantiSwain
|
()
|
|
13
|
SALEPUR
|
OR-06-006-031-002/26150
(Sudhakhanda)
|
2406006031NRG23310520220081766
|
31/05/2022
|
Naba Kishore Swain
|
2406006031WL0004345
|
Naba Kishore Swain
|
00176
|
IDIB000S094
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1928278874
|
|
NabaKishoreSwain
|
()
|
|
14
|
SALEPUR
|
OR-06-006-031-002/26154
(Sudhakhanda)
|
2406006031NRG23310520220081770
|
31/05/2022
|
Mataji Sahoo
|
2406006031WL0004345
|
Mataji Sahoo
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278980
|
|
MatajiSahoo
|
()
|
|
15
|
SALEPUR
|
OR-06-006-031-002/26155
(Sudhakhanda)
|
2406006031NRG23310520220081771
|
31/05/2022
|
Laxmidhar Swain
|
2406006031WL0004345
|
Laxmidhar Swain
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278975
|
|
LaxmidharSwain
|
()
|
|
16
|
SALEPUR
|
OR-06-006-031-002/26159
(Sudhakhanda)
|
2406006031NRG23310520220081772
|
31/05/2022
|
Suryamani Sahoo
|
2406006031WL0004345
|
Suryamani Sahoo
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278918
|
|
SuryamaniSahoo
|
()
|
|
17
|
SALEPUR
|
OR-06-006-031-002/26160
(Sudhakhanda)
|
2406006031NRG23310520220081773
|
31/05/2022
|
Sumanta Kumar Lenka
|
2406006031WL0004345
|
Sumanta Kumar Lenka
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278876
|
|
SumantaKumarLenka
|
()
|
|
18
|
SALEPUR
|
OR-06-006-031-002/26162
(Sudhakhanda)
|
2406006031NRG23310520220081774
|
31/05/2022
|
SUKANT KUMAR BARIK
|
2406006031WL0004345
|
SUKANT KUMAR BARIK
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278913
|
|
SUKANTKUMARBARIK
|
()
|
|
19
|
SALEPUR
|
OR-06-006-031-002/26163
(Sudhakhanda)
|
2406006031NRG23310520220081776
|
31/05/2022
|
SANKAR SAHOO
|
2406006031WL0004345
|
SANKAR SAHOO
|
00176
|
IDIB000S094
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1928278871
|
|
SANKARSAHOO
|
()
|
|
20
|
SALEPUR
|
OR-06-006-031-002/26163
(Sudhakhanda)
|
2406006031NRG23310520220081775
|
31/05/2022
|
SUBALA SAHOO
|
2406006031WL0004345
|
SUBALA SAHOO
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278903
|
|
SUBALASAHOO
|
()
|
|
21
|
SALEPUR
|
OR-06-006-031-002/26172
(Sudhakhanda)
|
2406006031NRG23310520220081778
|
31/05/2022
|
Duryodhana Baral
|
2406006031WL0004345
|
Duryodhana Baral
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278902
|
|
DuryodhanaBaral
|
()
|
|
22
|
SALEPUR
|
OR-06-006-031-002/26173
(Sudhakhanda)
|
2406006031NRG23310520220081780
|
31/05/2022
|
Kabita Swain
|
2406006031WL0004345
|
Kabita Swain
|
00176
|
IDIB000S094
|
666
|
666
|
Processed
|
03/06/2022
|
|
1928278870
|
|
KabitaSwain
|
()
|
|
23
|
SALEPUR
|
OR-06-006-031-002/26173
(Sudhakhanda)
|
2406006031NRG23310520220081781
|
31/05/2022
|
Tapas Kumar Swain
|
2406006031WL0004345
|
Tapas Kumar Swain
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278981
|
|
TapasKumarSwain
|
()
|
|
24
|
SALEPUR
|
OR-06-006-031-002/26178
(Sudhakhanda)
|
2406006031NRG23310520220081785
|
31/05/2022
|
Praphul Kumar Swain
|
2406006031WL0004345
|
Praphul Kumar Swain
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278936
|
|
PraphulKumarSwain
|
()
|
|
25
|
SALEPUR
|
OR-06-006-031-002/26182
(Sudhakhanda)
|
2406006031NRG23310520220081786
|
31/05/2022
|
Ramesh Chandra Behera
|
2406006031WL0004345
|
Ramesh Chandra Behera
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278882
|
|
RameshChandraBehera
|
()
|
|
26
|
SALEPUR
|
OR-06-006-031-002/26186
(Sudhakhanda)
|
2406006031NRG23310520220081789
|
31/05/2022
|
Hemalata Dei
|
2406006031WL0004345
|
Hemalata Dei
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278966
|
|
HemalataDei
|
()
|
|
27
|
SALEPUR
|
OR-06-006-031-002/26186
(Sudhakhanda)
|
2406006031NRG23310520220081788
|
31/05/2022
|
Krushna Chandra Baral
|
2406006031WL0004345
|
Krushna Chandra Baral
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278901
|
|
KrushnaChandraBaral
|
()
|
|
28
|
SALEPUR
|
OR-06-006-031-002/26189
(Sudhakhanda)
|
2406006031NRG23310520220081790
|
31/05/2022
|
Chandan Baral
|
2406006031WL0004345
|
Chandan Baral
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278877
|
|
ChandanBaral
|
()
|
|
29
|
SALEPUR
|
OR-06-006-031-002/26198
(Sudhakhanda)
|
2406006031NRG23310520220081792
|
31/05/2022
|
Arakshita Malik
|
2406006031WL0004345
|
Arakshita Malik
|
00176
|
IDIB000S094
|
666
|
666
|
Processed
|
03/06/2022
|
|
1928278926
|
|
ArakshitaMalik
|
()
|
|
30
|
SALEPUR
|
OR-06-006-031-002/26199
(Sudhakhanda)
|
2406006031NRG23310520220081794
|
31/05/2022
|
Haramani Sahoo
|
2406006031WL0004345
|
Haramani Sahoo
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278920
|
|
HaramaniSahoo
|
()
|
|
31
|
SALEPUR
|
OR-06-006-031-002/26199
(Sudhakhanda)
|
2406006031NRG23310520220081793
|
31/05/2022
|
Ramchandra Sahu
|
2406006031WL0004345
|
Ramchandra Sahu
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278970
|
|
RamchandraSahu
|
()
|
|
32
|
SALEPUR
|
OR-06-006-031-002/26208
(Sudhakhanda)
|
2406006031NRG23310520220081796
|
31/05/2022
|
Sarojini Swain
|
2406006031WL0004345
|
Sarojini Swain
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278917
|
|
SarojiniSwain
|
()
|
|
33
|
SALEPUR
|
OR-06-006-031-002/26208
(Sudhakhanda)
|
2406006031NRG23310520220081795
|
31/05/2022
|
Sukadeba Swain
|
2406006031WL0004345
|
Sukadeba Swain
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278949
|
|
SukadebaSwain
|
()
|
|
34
|
SALEPUR
|
OR-06-006-031-002/26226
(Sudhakhanda)
|
2406006031NRG23310520220081799
|
31/05/2022
|
Kartika Chandra Sahoo
|
2406006031WL0004345
|
Kartika Chandra Sahoo
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278953
|
|
KartikaChandraSahoo
|
()
|
|
35
|
SALEPUR
|
OR-06-006-031-002/26227
(Sudhakhanda)
|
2406006031NRG23310520220081800
|
31/05/2022
|
Krutibas Lenka
|
2406006031WL0004345
|
Krutibas Lenka
|
00176
|
IDIB000S094
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1928278873
|
|
KrutibasLenka
|
()
|
|
36
|
SALEPUR
|
OR-06-006-031-002/26238
(Sudhakhanda)
|
2406006031NRG23310520220081803
|
31/05/2022
|
Shantilata Sahu
|
2406006031WL0004345
|
Shantilata Sahu
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278914
|
|
ShantilataSahu
|
()
|
|
37
|
SALEPUR
|
OR-06-006-031-002/26245
(Sudhakhanda)
|
2406006031NRG23310520220081806
|
31/05/2022
|
Bijaya Kumar Nayak
|
2406006031WL0004345
|
Bijaya Kumar Nayak
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278943
|
|
BijayaKumarNayak
|
()
|
|
38
|
SALEPUR
|
OR-06-006-031-002/26248
(Sudhakhanda)
|
2406006031NRG23310520220081808
|
31/05/2022
|
Laxmipriya sahoo
|
2406006031WL0004345
|
Laxmipriya sahoo
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278968
|
|
Laxmipriyasahoo
|
()
|
|
39
|
SALEPUR
|
OR-06-006-031-002/26248
(Sudhakhanda)
|
2406006031NRG23310520220081807
|
31/05/2022
|
RANJAN SAHU
|
2406006031WL0004345
|
RANJAN SAHU
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278878
|
|
RANJANSAHU
|
()
|
|
40
|
SALEPUR
|
OR-06-006-031-002/26252
(Sudhakhanda)
|
2406006031NRG23310520220081810
|
31/05/2022
|
Ananta Kishore Sahoo
|
2406006031WL0004345
|
Ananta Kishore Sahoo
|
00176
|
IDIB000S094
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1928278954
|
|
AnantaKishoreSahoo
|
()
|
|
41
|
SALEPUR
|
OR-06-006-031-002/26254
(Sudhakhanda)
|
2406006031NRG23310520220081811
|
31/05/2022
|
Pravakar Sahoo
|
2406006031WL0004345
|
Pravakar Sahoo
|
00176
|
IDIB000S094
|
888
|
888
|
Processed
|
03/06/2022
|
|
1928278962
|
|
PravakarSahoo
|
()
|
|
42
|
SALEPUR
|
OR-06-006-031-002/26258
(Sudhakhanda)
|
2406006031NRG23310520220081812
|
31/05/2022
|
Bharat Chandra Mallick
|
2406006031WL0004345
|
Bharat Chandra Mallick
|
00176
|
IDIB000S094
|
888
|
888
|
Processed
|
03/06/2022
|
|
1928278956
|
|
BharatChandraMallick
|
()
|
|
43
|
SALEPUR
|
OR-06-006-031-002/26271
(Sudhakhanda)
|
2406006031NRG23310520220081814
|
31/05/2022
|
Baishnaba Charan Lenka
|
2406006031WL0004345
|
Baishnaba Charan Lenka
|
00176
|
IDIB000S094
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1928278978
|
|
BaishnabaCharanLenka
|
()
|
|
44
|
SALEPUR
|
OR-06-006-031-002/26277
(Sudhakhanda)
|
2406006031NRG23310520220081815
|
31/05/2022
|
Sanatan Sahoo
|
2406006031WL0004345
|
Sanatan Sahoo
|
00176
|
IDIB000S094
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1928278963
|
|
SanatanSahoo
|
()
|
|
45
|
SALEPUR
|
OR-06-006-031-002/26295
(Sudhakhanda)
|
2406006031NRG23310520220081816
|
31/05/2022
|
Pabitra Barik
|
2406006031WL0004345
|
Pabitra Barik
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278909
|
|
PabitraBarik
|
()
|
|
46
|
SALEPUR
|
OR-06-006-031-002/38911
(Sudhakhanda)
|
2406006031NRG23310520220081817
|
31/05/2022
|
TOPHAN SWAIN
|
2406006031WL0004345
|
TOPHAN SWAIN
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278973
|
|
TOPHANSWAIN
|
()
|
|
47
|
SALEPUR
|
OR-06-006-031-004/25514
(Sudhakhanda)
|
2406006031NRG23270520220073668
|
31/05/2022
|
Fulalata Behera
|
2406006031WL0003944
|
Fulalata Behera
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278934
|
|
FulalataBehera
|
()
|
|
48
|
SALEPUR
|
OR-06-006-031-004/25515
(Sudhakhanda)
|
2406006031NRG23270520220073669
|
31/05/2022
|
Subhasmita Malla
|
2406006031WL0003944
|
Subhasmita Malla
|
00176
|
IDIB000S094
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1928278974
|
|
SubhasmitaMalla
|
()
|
|
49
|
SALEPUR
|
OR-06-006-031-004/25575
(Sudhakhanda)
|
2406006031NRG23270520220073671
|
31/05/2022
|
Gopinatha Behera
|
2406006031WL0003944
|
Gopinatha Behera
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278915
|
|
GopinathaBehera
|
()
|
|
50
|
SALEPUR
|
OR-06-006-031-004/25575
(Sudhakhanda)
|
2406006031NRG23270520220073672
|
31/05/2022
|
Sradhajali Behera
|
2406006031WL0003944
|
Sradhajali Behera
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278948
|
|
SradhajaliBehera
|
()
|
|
51
|
SALEPUR
|
OR-06-006-031-004/25588
(Sudhakhanda)
|
2406006031NRG23270520220073673
|
31/05/2022
|
Bansidhar Baral
|
2406006031WL0003944
|
Bansidhar Baral
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278958
|
|
BansidharBaral
|
()
|
|
52
|
SALEPUR
|
OR-06-006-031-004/25588
(Sudhakhanda)
|
2406006031NRG23270520220073676
|
31/05/2022
|
Pujarani Mohanty
|
2406006031WL0003944
|
Pujarani Mohanty
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278979
|
|
PujaraniMohanty
|
()
|
|
53
|
SALEPUR
|
OR-06-006-031-004/25588
(Sudhakhanda)
|
2406006031NRG23270520220073675
|
31/05/2022
|
Rituparna Baral
|
2406006031WL0003944
|
Rituparna Baral
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278959
|
|
RituparnaBaral
|
()
|
|
54
|
SALEPUR
|
OR-06-006-031-004/25588
(Sudhakhanda)
|
2406006031NRG23270520220073674
|
31/05/2022
|
SUJIT KUMAR BARAL
|
2406006031WL0003944
|
SUJIT KUMAR BARAL
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278971
|
|
SUJITKUMARBARAL
|
()
|
|
55
|
SALEPUR
|
OR-06-006-031-004/25609
(Sudhakhanda)
|
2406006031NRG23270520220073677
|
31/05/2022
|
BABAJI CHARAN SAMAL
|
2406006031WL0003944
|
BABAJI CHARAN SAMAL
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278883
|
|
BABAJICHARANSAMAL
|
()
|
|
56
|
SALEPUR
|
OR-06-006-031-004/25617
(Sudhakhanda)
|
2406006031NRG23270520220073679
|
31/05/2022
|
Mita Behera
|
2406006031WL0003944
|
Mita Behera
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278932
|
|
MitaBehera
|
()
|
|
57
|
SALEPUR
|
OR-06-006-031-004/25617
(Sudhakhanda)
|
2406006031NRG23270520220073678
|
31/05/2022
|
Nrusingh Behera
|
2406006031WL0003944
|
Nrusingh Behera
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278931
|
|
NrusinghBehera
|
()
|
|
58
|
SALEPUR
|
OR-06-006-031-004/25620
(Sudhakhanda)
|
2406006031NRG23270520220073680
|
31/05/2022
|
Laxmi Behera
|
2406006031WL0003944
|
Laxmi Behera
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278941
|
|
LaxmiBehera
|
()
|
|
59
|
SALEPUR
|
OR-06-006-031-004/25620
(Sudhakhanda)
|
2406006031NRG23270520220073682
|
31/05/2022
|
Manasi Behera
|
2406006031WL0003944
|
Manasi Behera
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278951
|
|
ManasiBehera
|
()
|
|
60
|
SALEPUR
|
OR-06-006-031-004/25620
(Sudhakhanda)
|
2406006031NRG23270520220073681
|
31/05/2022
|
Pradipta Kumar Behera
|
2406006031WL0003944
|
Pradipta Kumar Behera
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278916
|
|
PradiptaKumarBehera
|
()
|
|
61
|
SALEPUR
|
OR-06-006-031-004/25620
(Sudhakhanda)
|
2406006031NRG23270520220073683
|
31/05/2022
|
Sabita Behera
|
2406006031WL0003944
|
Sabita Behera
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278950
|
|
SabitaBehera
|
()
|
|
62
|
SALEPUR
|
OR-06-006-031-004/25630
(Sudhakhanda)
|
2406006031NRG23270520220073685
|
31/05/2022
|
Bhairab Samal
|
2406006031WL0003944
|
Bhairab Samal
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278940
|
|
BhairabSamal
|
()
|
|
63
|
SALEPUR
|
OR-06-006-031-004/25630
(Sudhakhanda)
|
2406006031NRG23270520220073684
|
31/05/2022
|
Sabita Samal
|
2406006031WL0003944
|
Sabita Samal
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278957
|
|
SabitaSamal
|
()
|
|
64
|
SALEPUR
|
OR-06-006-031-006/19178
(Sudhakhanda)
|
2406006031NRG23310520220081090
|
31/05/2022
|
Kanaklata Swain
|
2406006031WL0004316
|
Kanaklata Swain
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278930
|
|
KanaklataSwain
|
()
|
|
65
|
SALEPUR
|
OR-06-006-031-006/19180
(Sudhakhanda)
|
2406006031NRG23310520220081091
|
31/05/2022
|
Dhrubacharan Muduli
|
2406006031WL0004316
|
Dhrubacharan Muduli
|
00176
|
IDIB000S094
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1928278910
|
|
DhrubacharanMuduli
|
()
|
|
66
|
SALEPUR
|
OR-06-006-031-006/19180
(Sudhakhanda)
|
2406006031NRG23310520220081092
|
31/05/2022
|
Urmila Muduli
|
2406006031WL0004316
|
Urmila Muduli
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278960
|
|
UrmilaMuduli
|
()
|
|
67
|
SALEPUR
|
OR-06-006-031-006/19182
(Sudhakhanda)
|
2406006031NRG23310520220081093
|
31/05/2022
|
Prafulla Kumar Swain
|
2406006031WL0004316
|
Prafulla Kumar Swain
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278938
|
|
PrafullaKumarSwain
|
()
|
|
68
|
SALEPUR
|
OR-06-006-031-006/19183
(Sudhakhanda)
|
2406006031NRG23310520220081094
|
31/05/2022
|
Bishnu Charan Swain
|
2406006031WL0004316
|
Bishnu Charan Swain
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278952
|
|
BishnuCharanSwain
|
()
|
|
69
|
SALEPUR
|
OR-06-006-031-006/19183
(Sudhakhanda)
|
2406006031NRG23310520220081095
|
31/05/2022
|
Chittaranjan Swain
|
2406006031WL0004316
|
Chittaranjan Swain
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278967
|
|
ChittaranjanSwain
|
()
|
|
70
|
SALEPUR
|
OR-06-006-031-006/19185
(Sudhakhanda)
|
2406006031NRG23310520220081096
|
31/05/2022
|
AJAY KUMAR SWAIN
|
2406006031WL0004316
|
AJAY KUMAR SWAIN
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278904
|
|
AJAYKUMARSWAIN
|
()
|
|
71
|
SALEPUR
|
OR-06-006-031-006/19187
(Sudhakhanda)
|
2406006031NRG23310520220081097
|
31/05/2022
|
Sanjib Suman Swain
|
2406006031WL0004316
|
Sanjib Suman Swain
|
00176
|
IDIB000S094
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1928278912
|
|
SanjibSumanSwain
|
()
|
|
72
|
SALEPUR
|
OR-06-006-031-006/19192
(Sudhakhanda)
|
2406006031NRG23310520220081098
|
31/05/2022
|
Pravakara Barik
|
2406006031WL0004316
|
Pravakara Barik
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278921
|
|
PravakaraBarik
|
()
|
|
73
|
SALEPUR
|
OR-06-006-031-006/19193
(Sudhakhanda)
|
2406006031NRG23310520220081099
|
31/05/2022
|
Babaji Charan Muduli
|
2406006031WL0004316
|
Babaji Charan Muduli
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278955
|
|
BabajiCharanMuduli
|
()
|
|
74
|
SALEPUR
|
OR-06-006-031-006/19193
(Sudhakhanda)
|
2406006031NRG23310520220081100
|
31/05/2022
|
Pradipta Muduli
|
2406006031WL0004316
|
Pradipta Muduli
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278961
|
|
PradiptaMuduli
|
()
|
|
75
|
SALEPUR
|
OR-06-006-031-006/19194
(Sudhakhanda)
|
2406006031NRG23310520220081101
|
31/05/2022
|
Rajkishore Swain
|
2406006031WL0004316
|
Rajkishore Swain
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278976
|
|
RajkishoreSwain
|
()
|
|
76
|
SALEPUR
|
OR-06-006-031-006/19204
(Sudhakhanda)
|
2406006031NRG23310520220081102
|
31/05/2022
|
Bichitrananda Swain
|
2406006031WL0004316
|
Bichitrananda Swain
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278880
|
|
BichitranandaSwain
|
()
|
|
77
|
SALEPUR
|
OR-06-006-031-006/19205
(Sudhakhanda)
|
2406006031NRG23310520220081103
|
31/05/2022
|
Alekha Chandra Swain
|
2406006031WL0004316
|
Alekha Chandra Swain
|
00176
|
IDIB000S094
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1928278907
|
|
AlekhaChandraSwain
|
()
|
|
78
|
SALEPUR
|
OR-06-006-031-006/19210
(Sudhakhanda)
|
2406006031NRG23310520220081104
|
31/05/2022
|
Abhiram Swain
|
2406006031WL0004316
|
Abhiram Swain
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278945
|
|
AbhiramSwain
|
()
|
|
79
|
SALEPUR
|
OR-06-006-031-006/19215
(Sudhakhanda)
|
2406006031NRG23310520220081105
|
31/05/2022
|
Ratnakar Swain
|
2406006031WL0004316
|
Ratnakar Swain
|
00176
|
IDIB000S094
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1928278922
|
|
RatnakarSwain
|
()
|
|
80
|
SALEPUR
|
OR-06-006-031-006/19216
(Sudhakhanda)
|
2406006031NRG23310520220081107
|
31/05/2022
|
Laxmidhara Behera
|
2406006031WL0004316
|
Laxmidhara Behera
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278925
|
|
LaxmidharaBehera
|
()
|
|
81
|
SALEPUR
|
OR-06-006-031-006/19216
(Sudhakhanda)
|
2406006031NRG23310520220081106
|
31/05/2022
|
Ramachandra Behera
|
2406006031WL0004316
|
Ramachandra Behera
|
00176
|
IDIB000S094
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1928278929
|
|
RamachandraBehera
|
()
|
|
82
|
SALEPUR
|
OR-06-006-031-006/19217
(Sudhakhanda)
|
2406006031NRG23310520220081108
|
31/05/2022
|
Subal Muduli
|
2406006031WL0004316
|
Subal Muduli
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278942
|
|
SubalMuduli
|
()
|
|
83
|
SALEPUR
|
OR-06-006-031-006/19224
(Sudhakhanda)
|
2406006031NRG23310520220081111
|
31/05/2022
|
Subash chandra Behera
|
2406006031WL0004316
|
Subash chandra Behera
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278977
|
|
SubashchandraBehera
|
()
|
|
84
|
SALEPUR
|
OR-06-006-031-006/19226
(Sudhakhanda)
|
2406006031NRG23310520220081112
|
31/05/2022
|
Bijay Mallick
|
2406006031WL0004316
|
Bijay Mallick
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278911
|
|
BijayMallick
|
()
|
|
85
|
SALEPUR
|
OR-06-006-031-006/19226
(Sudhakhanda)
|
2406006031NRG23310520220081113
|
31/05/2022
|
Pushpalata Mallik
|
2406006031WL0004316
|
Pushpalata Mallik
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278933
|
|
PushpalataMallik
|
()
|
|
86
|
SALEPUR
|
OR-06-006-031-006/19227
(Sudhakhanda)
|
2406006031NRG23310520220081115
|
31/05/2022
|
Anitha Sethi
|
2406006031WL0004316
|
Anitha Sethi
|
00176
|
IDIB000S094
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1928278935
|
|
AnithaSethi
|
()
|
|
87
|
SALEPUR
|
OR-06-006-031-006/19232
(Sudhakhanda)
|
2406006031NRG23310520220081117
|
31/05/2022
|
Aviram Swain
|
2406006031WL0004316
|
Aviram Swain
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278947
|
|
AviramSwain
|
()
|
|
88
|
SALEPUR
|
OR-06-006-031-006/19234
(Sudhakhanda)
|
2406006031NRG23310520220081118
|
31/05/2022
|
Prabhakar Mallick
|
2406006031WL0004316
|
Prabhakar Mallick
|
00176
|
IDIB000S094
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1928278923
|
|
PrabhakarMallick
|
()
|
|
89
|
SALEPUR
|
OR-06-006-031-006/19235
(Sudhakhanda)
|
2406006031NRG23310520220081119
|
31/05/2022
|
Mahendra Sethee
|
2406006031WL0004316
|
Mahendra Sethee
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278928
|
|
MahendraSethee
|
()
|
|
90
|
SALEPUR
|
OR-06-006-031-006/19239
(Sudhakhanda)
|
2406006031NRG23310520220081120
|
31/05/2022
|
Tuna Swain
|
2406006031WL0004316
|
Tuna Swain
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278944
|
|
TunaSwain
|
()
|
|
91
|
SALEPUR
|
OR-06-006-031-006/19241
(Sudhakhanda)
|
2406006031NRG23310520220081121
|
31/05/2022
|
Prashanta Behera
|
2406006031WL0004316
|
Prashanta Behera
|
00176
|
IDIB000S094
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1928278919
|
|
PrashantaBehera
|
()
|
|
92
|
SALEPUR
|
OR-06-006-031-006/19243
(Sudhakhanda)
|
2406006031NRG23310520220081124
|
31/05/2022
|
Brajkishore Swain
|
2406006031WL0004316
|
Brajkishore Swain
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278879
|
|
BrajkishoreSwain
|
()
|
|
93
|
SALEPUR
|
OR-06-006-031-006/19243
(Sudhakhanda)
|
2406006031NRG23310520220081122
|
31/05/2022
|
Nihar Ranjan Swain
|
2406006031WL0004316
|
Nihar Ranjan Swain
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278937
|
|
NiharRanjanSwain
|
()
|
|
94
|
SALEPUR
|
OR-06-006-031-006/19243
(Sudhakhanda)
|
2406006031NRG23310520220081123
|
31/05/2022
|
Prabhati Parida
|
2406006031WL0004316
|
Prabhati Parida
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278939
|
|
PrabhatiParida
|
()
|
|
95
|
SALEPUR
|
OR-06-006-031-006/19245
(Sudhakhanda)
|
2406006031NRG23310520220081125
|
31/05/2022
|
Ramesh Chandra Swain
|
2406006031WL0004316
|
Ramesh Chandra Swain
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278946
|
|
RameshChandraSwain
|
()
|
|
96
|
SALEPUR
|
OR-06-006-031-006/19252
(Sudhakhanda)
|
2406006031NRG23310520220081127
|
31/05/2022
|
Ramesh Chandra Sahoo
|
2406006031WL0004316
|
Ramesh Chandra Sahoo
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278924
|
|
RameshChandraSahoo
|
()
|
|
97
|
SALEPUR
|
OR-06-006-031-006/38884
(Sudhakhanda)
|
2406006031NRG23310520220081128
|
31/05/2022
|
SUBASH SWAIN
|
2406006031WL0004316
|
SUBASH SWAIN
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278927
|
|
SUBASHSWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119214
|
119214
|
|
|
|
|
|
|
|
|
98
|
SALEPUR
|
OR-06-006-031-002/26103
(Sudhakhanda)
|
2406006031NRG23310520220081751
|
31/05/2022
|
Rajesh Kumar Swain
|
2406006031WL0004345
|
Rajesh Kumar Swain
|
00354
|
PUNB0231700
|
888
|
888
|
Processed
|
03/06/2022
|
|
1928278890
|
|
RajeshKumarSwain
|
()
|
|
99
|
SALEPUR
|
OR-06-006-031-002/26153
(Sudhakhanda)
|
2406006031NRG23310520220081768
|
31/05/2022
|
Sabita Behera
|
2406006031WL0004345
|
Sabita Behera
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278889
|
|
SabitaBehera
|
()
|
|
100
|
SALEPUR
|
OR-06-006-031-002/26183
(Sudhakhanda)
|
2406006031NRG23310520220081787
|
31/05/2022
|
RABINDRANATH BARALA
|
2406006031WL0004345
|
RABINDRANATH BARALA
|
00354
|
PUNB0231700
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1928278888
|
|
RABINDRANATHBARALA
|
()
|
|
101
|
SALEPUR
|
OR-06-006-031-002/26213
(Sudhakhanda)
|
2406006031NRG23310520220081798
|
31/05/2022
|
Krushna Chandra Swain
|
2406006031WL0004345
|
Krushna Chandra Swain
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278885
|
|
KrushnaChandraSwain
|
()
|
|
102
|
SALEPUR
|
OR-06-006-031-002/38912
(Sudhakhanda)
|
2406006031NRG23310520220081818
|
31/05/2022
|
KANHU CHARAN SWAIN
|
2406006031WL0004345
|
KANHU CHARAN SWAIN
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278886
|
|
KANHUCHARANSWAIN
|
()
|
|
103
|
SALEPUR
|
OR-06-006-031-006/19178
(Sudhakhanda)
|
2406006031NRG23310520220081089
|
31/05/2022
|
Prafulla Swain
|
2406006031WL0004316
|
Prafulla Swain
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278887
|
|
PrafullaSwain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
104
|
SALEPUR
|
OR-06-006-031-002/26258
(Sudhakhanda)
|
2406006031NRG23310520220081813
|
31/05/2022
|
Pravat Mallik
|
2406006031WL0004345
|
Pravat Mallik
|
00415
|
SBIN0003817
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928278891
|
|
MR PRAVAT MALLIK
|
()
|
|
105
|
SALEPUR
|
OR-06-006-031-006/19218
(Sudhakhanda)
|
2406006031NRG23310520220081109
|
31/05/2022
|
Ramesh Chandra Sethi
|
2406006031WL0004316
|
Ramesh Chandra Sethi
|
00415
|
SBIN0003817
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278892
|
|
MR RAMESH CHANDRA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
106
|
SALEPUR
|
OR-06-006-031-006/19227
(Sudhakhanda)
|
2406006031NRG23310520220081114
|
31/05/2022
|
Dinabandhu Sethi
|
2406006031WL0004316
|
Dinabandhu Sethi
|
00415
|
SBIN0003942
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278893
|
|
MR DINABANDHU SETHI
|
()
|
|
107
|
SALEPUR
|
OR-06-006-031-006/19231
(Sudhakhanda)
|
2406006031NRG23310520220081116
|
31/05/2022
|
Kartik Chandra Sahoo
|
2406006031WL0004316
|
Kartik Chandra Sahoo
|
00415
|
SBIN0003942
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278894
|
|
MR KARTIK CHANDRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
108
|
SALEPUR
|
OR-06-006-031-002/26175
(Sudhakhanda)
|
2406006031NRG23310520220081782
|
31/05/2022
|
Nrusingha Charan Baral
|
2406006031WL0004345
|
Nrusingha Charan Baral
|
00415
|
SBIN0017772
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278896
|
|
MR NRUSINGHA CHARAN BARAL
|
()
|
|
109
|
SALEPUR
|
OR-06-006-031-004/25515
(Sudhakhanda)
|
2406006031NRG23270520220073670
|
31/05/2022
|
Kallola Prasad Malla
|
2406006031WL0003944
|
Kallola Prasad Malla
|
00415
|
SBIN0017772
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278897
|
|
MR KALLOLA PRASAD MALLA
|
()
|
|
110
|
SALEPUR
|
OR-06-006-031-006/19249
(Sudhakhanda)
|
2406006031NRG23310520220081126
|
31/05/2022
|
Sanjaya Kumar Sethi
|
2406006031WL0004316
|
Sanjaya Kumar Sethi
|
00415
|
SBIN0017772
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1928278895
|
|
MR SANJAYA KUMAR SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
111
|
SALEPUR
|
OR-06-006-031-006/19220
(Sudhakhanda)
|
2406006031NRG23310520220081110
|
31/05/2022
|
Basanta Kumar Sethi
|
2406006031WL0004316
|
Basanta Kumar Sethi
|
00462
|
UCBA0000429
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928278898
|
|
BASANT KUMAR SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
112
|
SALEPUR
|
OR-06-006-031-002/26117
(Sudhakhanda)
|
2406006031NRG23310520220081757
|
31/05/2022
|
Pratima Sahu
|
2406006031WL0004345
|
Pratima Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928278884
|
|
PratimaSahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139860
|
139860
|
|
|
|
|
|
|
|