|
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
|
BADAMBA
|
OR-06-038-014-001/23264
(Mugagahira)
|
2406038014NRG23271020220252527
|
27/10/2022
|
Panchei Sahu
|
2406038014WL0013582
|
Panchei Sahu
|
00045
|
BARB0GOPCUT
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384269906
|
|
Panchei Sahu
|
()
|
|
2
|
BADAMBA
|
OR-06-038-014-001/23309
(Mugagahira)
|
2406038014NRG23271020220252549
|
27/10/2022
|
Sulochana Swain
|
2406038014WL0013582
|
Sulochana Swain
|
00045
|
BARB0GOPCUT
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384269908
|
|
Sulochana Swain
|
()
|
|
3
|
BADAMBA
|
OR-06-038-014-001/23311
(Mugagahira)
|
2406038014NRG23271020220252552
|
27/10/2022
|
Raibari Barik
|
2406038014WL0013582
|
Raibari Barik
|
00045
|
BARB0GOPCUT
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384269903
|
|
Raibari Barik
|
()
|
|
4
|
BADAMBA
|
OR-06-038-014-001/23315
(Mugagahira)
|
2406038014NRG23271020220252556
|
27/10/2022
|
BINODINI BISWAL
|
2406038014WL0013582
|
BINODINI BISWAL
|
00045
|
BARB0GOPCUT
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384269912
|
|
BINODINI BISWAL
|
()
|
|
5
|
BADAMBA
|
OR-06-038-014-001/23315
(Mugagahira)
|
2406038014NRG23271020220252555
|
27/10/2022
|
RAM CHANDRA BISWAL
|
2406038014WL0013582
|
RAM CHANDRA BISWAL
|
00045
|
BARB0GOPCUT
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384269902
|
|
RAM CHANDRA BISWAL
|
()
|
|
6
|
BADAMBA
|
OR-06-038-014-001/23320
(Mugagahira)
|
2406038014NRG23271020220252557
|
27/10/2022
|
Nibasi Swain
|
2406038014WL0013582
|
Nibasi Swain
|
00045
|
BARB0GOPCUT
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384269904
|
|
Nibasi Swain
|
()
|
|
7
|
BADAMBA
|
OR-06-038-014-001/23330
(Mugagahira)
|
2406038014NRG23271020220252562
|
27/10/2022
|
Narendra Panda
|
2406038014WL0013582
|
Narendra Panda
|
00045
|
BARB0GOPCUT
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384269838
|
|
Narendra Panda
|
()
|
|
8
|
BADAMBA
|
OR-06-038-014-001/23330
(Mugagahira)
|
2406038014NRG23271020220252563
|
27/10/2022
|
Sujata Panda
|
2406038014WL0013582
|
Sujata Panda
|
00045
|
BARB0GOPCUT
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384269910
|
|
Sujata Panda
|
()
|
|
9
|
BADAMBA
|
OR-06-038-014-001/23394
(Mugagahira)
|
2406038014NRG23271020220252589
|
27/10/2022
|
Mr. SIBA BARIK
|
2406038014WL0013582
|
Mr. SIBA BARIK
|
00045
|
BARB0GOPCUT
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384269901
|
|
Mr. SIBA BARIK
|
()
|
|
10
|
BADAMBA
|
OR-06-038-014-001/23394
(Mugagahira)
|
2406038014NRG23271020220252588
|
27/10/2022
|
Mrs. JHUNARANI BARIK
|
2406038014WL0013582
|
Mrs. JHUNARANI BARIK
|
00045
|
BARB0GOPCUT
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384269840
|
|
Mrs. JHUNARANI BARIK
|
()
|
|
11
|
BADAMBA
|
OR-06-038-014-001/23426
(Mugagahira)
|
2406038014NRG23271020220252594
|
27/10/2022
|
Tilottama Sahu
|
2406038014WL0013582
|
Tilottama Sahu
|
00045
|
BARB0GOPCUT
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269911
|
|
Tilottama Sahu
|
()
|
|
12
|
BADAMBA
|
OR-06-038-014-001/23480
(Mugagahira)
|
2406038014NRG23271020220252615
|
27/10/2022
|
Puspalata Biswal
|
2406038014WL0013582
|
Puspalata Biswal
|
00045
|
BARB0GOPCUT
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269907
|
|
Puspalata Biswal
|
()
|
|
13
|
BADAMBA
|
OR-06-038-014-001/23480
(Mugagahira)
|
2406038014NRG23271020220252614
|
27/10/2022
|
Santosh Biswal
|
2406038014WL0013582
|
Santosh Biswal
|
00045
|
BARB0GOPCUT
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269900
|
|
Santosh Biswal
|
()
|
|
14
|
BADAMBA
|
OR-06-038-014-001/23508
(Mugagahira)
|
2406038014NRG23271020220252628
|
27/10/2022
|
MRS SUSHREE SANGITA DAS
|
2406038014WL0013582
|
MRS SUSHREE SANGITA DAS
|
00045
|
BARB0GOPCUT
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269839
|
|
MRS SUSHREE SANGITA DAS
|
()
|
|
15
|
BADAMBA
|
OR-06-038-014-001/23583
(Mugagahira)
|
2406038014NRG23271020220252635
|
27/10/2022
|
Sabitri Sahu
|
2406038014WL0013582
|
Sabitri Sahu
|
00045
|
BARB0GOPCUT
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269843
|
|
Sabitri Sahu
|
()
|
|
16
|
BADAMBA
|
OR-06-038-014-001/23670
(Mugagahira)
|
2406038014NRG23271020220252643
|
27/10/2022
|
Mandakini swain
|
2406038014WL0013582
|
Mandakini swain
|
00045
|
BARB0GOPCUT
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269836
|
|
Mandakini swain
|
()
|
|
17
|
BADAMBA
|
OR-06-038-014-001/23690
(Mugagahira)
|
2406038014NRG23271020220252648
|
27/10/2022
|
Lingaraj Choudhury
|
2406038014WL0013582
|
Lingaraj Choudhury
|
00045
|
BARB0GOPCUT
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269841
|
|
Lingaraj Choudhury
|
()
|
|
18
|
BADAMBA
|
OR-06-038-014-001/23690
(Mugagahira)
|
2406038014NRG23271020220252650
|
27/10/2022
|
Paresh Choudhury
|
2406038014WL0013582
|
Paresh Choudhury
|
00045
|
BARB0GOPCUT
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269842
|
|
Paresh Choudhury
|
()
|
|
19
|
BADAMBA
|
OR-06-038-014-001/23693
(Mugagahira)
|
2406038014NRG23271020220252654
|
27/10/2022
|
PRATIMA SAHOO
|
2406038014WL0013582
|
PRATIMA SAHOO
|
00045
|
BARB0GOPCUT
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269837
|
|
PRATIMA SAHOO
|
()
|
|
20
|
BADAMBA
|
OR-06-038-014-001/23693
(Mugagahira)
|
2406038014NRG23271020220252653
|
27/10/2022
|
SRINIBASA SAHOO
|
2406038014WL0013582
|
SRINIBASA SAHOO
|
00045
|
BARB0GOPCUT
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269905
|
|
SRINIBASA SAHOO
|
()
|
|
21
|
BADAMBA
|
OR-06-038-014-001/35707
(Mugagahira)
|
2406038014NRG23271020220252660
|
27/10/2022
|
Nirupama Rout
|
2406038014WL0013582
|
Nirupama Rout
|
00045
|
BARB0GOPCUT
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269909
|
|
Nirupama Rout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
22
|
BADAMBA
|
OR-06-038-014-001/23286
(Mugagahira)
|
2406038014NRG23271020220252539
|
27/10/2022
|
Mrs. SASMITA PANDA
|
2406038014WL0013582
|
Mrs. SASMITA PANDA
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384269873
|
|
MRS SASMITA PANDA
|
()
|
|
23
|
BADAMBA
|
OR-06-038-014-001/23297
(Mugagahira)
|
2406038014NRG23271020220252542
|
27/10/2022
|
Santosh Kumar Behera
|
2406038014WL0013582
|
Santosh Kumar Behera
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384269871
|
|
SANTOSH KUMAR BEHERA
|
()
|
|
24
|
BADAMBA
|
OR-06-038-014-001/23308
(Mugagahira)
|
2406038014NRG23271020220252547
|
27/10/2022
|
MANAMOHAN SWAIN
|
2406038014WL0013582
|
MANAMOHAN SWAIN
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384269881
|
|
MR MAN MOHAN SWAIN
|
()
|
|
25
|
BADAMBA
|
OR-06-038-014-001/23309
(Mugagahira)
|
2406038014NRG23271020220252550
|
27/10/2022
|
Mamata Swain
|
2406038014WL0013582
|
Mamata Swain
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384269888
|
|
MRS MAMATA SWAIN
|
()
|
|
26
|
BADAMBA
|
OR-06-038-014-001/23311
(Mugagahira)
|
2406038014NRG23271020220252551
|
27/10/2022
|
Manas Barik
|
2406038014WL0013582
|
Manas Barik
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384269877
|
|
MR MANAS BARIK
|
()
|
|
27
|
BADAMBA
|
OR-06-038-014-001/23320
(Mugagahira)
|
2406038014NRG23271020220252558
|
27/10/2022
|
Binodini
|
2406038014WL0013582
|
Binodini
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384269886
|
|
MRS BINODINI BEHERA
|
()
|
|
28
|
BADAMBA
|
OR-06-038-014-001/23357
(Mugagahira)
|
2406038014NRG23271020220252573
|
27/10/2022
|
Kalpanamanjari Das
|
2406038014WL0013582
|
Kalpanamanjari Das
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384269884
|
|
MRS KALPANA MANJARI DAS
|
()
|
|
29
|
BADAMBA
|
OR-06-038-014-001/23370
(Mugagahira)
|
2406038014NRG23271020220252579
|
27/10/2022
|
Krushna Chandra Biswal
|
2406038014WL0013582
|
Krushna Chandra Biswal
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384269867
|
|
MR KRUSHNA CHANDRA BISWAL
|
()
|
|
30
|
BADAMBA
|
OR-06-038-014-001/23376
(Mugagahira)
|
2406038014NRG23271020220252580
|
27/10/2022
|
Guluri Choudhury
|
2406038014WL0013582
|
Guluri Choudhury
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384269878
|
|
MRS GULURI CHOUDHOURY
|
()
|
|
31
|
BADAMBA
|
OR-06-038-014-001/23376
(Mugagahira)
|
2406038014NRG23271020220252581
|
27/10/2022
|
Rama chandra Choudhury
|
2406038014WL0013582
|
Rama chandra Choudhury
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384269868
|
|
SHRI RAMA CHANDRA CHOUDHURY
|
()
|
|
32
|
BADAMBA
|
OR-06-038-014-001/23397
(Mugagahira)
|
2406038014NRG23271020220252590
|
27/10/2022
|
Mr.Manas Kumar Biswal
|
2406038014WL0013582
|
Mr.Manas Kumar Biswal
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384269883
|
|
MR MANAS KUMAR BISWAL
|
()
|
|
33
|
BADAMBA
|
OR-06-038-014-001/23434
(Mugagahira)
|
2406038014NRG23271020220252595
|
27/10/2022
|
Santosh Nayak
|
2406038014WL0013582
|
Santosh Nayak
|
00415
|
SBIN0006913
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269885
|
|
MR SANTOSHA KUMAR NAYAK
|
()
|
|
34
|
BADAMBA
|
OR-06-038-014-001/23467
(Mugagahira)
|
2406038014NRG23271020220252604
|
27/10/2022
|
LATA CHOUDHURY
|
2406038014WL0013582
|
LATA CHOUDHURY
|
00415
|
SBIN0006913
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269866
|
|
MRS LATA CHOUDHURY
|
()
|
|
35
|
BADAMBA
|
OR-06-038-014-001/23476
(Mugagahira)
|
2406038014NRG23271020220252609
|
27/10/2022
|
Kabuli pradhan
|
2406038014WL0013582
|
Kabuli pradhan
|
00415
|
SBIN0006913
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269879
|
|
MR KABULI PRADHAN
|
()
|
|
36
|
BADAMBA
|
OR-06-038-014-001/23476
(Mugagahira)
|
2406038014NRG23271020220252610
|
27/10/2022
|
Subhadra Pradhan
|
2406038014WL0013582
|
Subhadra Pradhan
|
00415
|
SBIN0006913
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269874
|
|
MRS SUBHADRA PRADHAN
|
()
|
|
37
|
BADAMBA
|
OR-06-038-014-001/23486
(Mugagahira)
|
2406038014NRG23271020220252618
|
27/10/2022
|
JAGABANDHU BISWAL
|
2406038014WL0013582
|
JAGABANDHU BISWAL
|
00415
|
SBIN0006913
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269870
|
|
MR JAGABANDHU BISWAL
|
()
|
|
38
|
BADAMBA
|
OR-06-038-014-001/23508
(Mugagahira)
|
2406038014NRG23271020220252626
|
27/10/2022
|
Mr. RATNAKAR SAHOO
|
2406038014WL0013582
|
Mr. RATNAKAR SAHOO
|
00415
|
SBIN0006913
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269889
|
|
MR RATNAKAR SAHOO
|
()
|
|
39
|
BADAMBA
|
OR-06-038-014-001/23508
(Mugagahira)
|
2406038014NRG23271020220252627
|
27/10/2022
|
Sanatan Sahoo
|
2406038014WL0013582
|
Sanatan Sahoo
|
00415
|
SBIN0006913
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269887
|
|
MR SANATAN SAHOO
|
()
|
|
40
|
BADAMBA
|
OR-06-038-014-001/23583
(Mugagahira)
|
2406038014NRG23271020220252636
|
27/10/2022
|
Krushnakanta Sahoo
|
2406038014WL0013582
|
Krushnakanta Sahoo
|
00415
|
SBIN0006913
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269880
|
|
MR KRUSHNAKANT SAHOO
|
()
|
|
41
|
BADAMBA
|
OR-06-038-014-001/23658
(Mugagahira)
|
2406038014NRG23271020220252641
|
27/10/2022
|
Gitanjali Behera
|
2406038014WL0013582
|
Gitanjali Behera
|
00415
|
SBIN0006913
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269875
|
|
MRS GITANJALI BEHERA
|
()
|
|
42
|
BADAMBA
|
OR-06-038-014-001/23701
(Mugagahira)
|
2406038014NRG23271020220252656
|
27/10/2022
|
Damayanti Choudhury
|
2406038014WL0013582
|
Damayanti Choudhury
|
00415
|
SBIN0006913
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269882
|
|
MRS DAMYANTI CHOUDHURY
|
()
|
|
43
|
BADAMBA
|
OR-06-038-014-001/23701
(Mugagahira)
|
2406038014NRG23271020220252655
|
27/10/2022
|
SARAT CHOUDHURY
|
2406038014WL0013582
|
SARAT CHOUDHURY
|
00415
|
SBIN0006913
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269872
|
|
MR SARATA CHOUDHURY
|
()
|
|
44
|
BADAMBA
|
OR-06-038-014-001/35695
(Mugagahira)
|
2406038014NRG23271020220252659
|
27/10/2022
|
Mrs. JHUNU BEHERA
|
2406038014WL0013582
|
Mrs. JHUNU BEHERA
|
00415
|
SBIN0006913
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269876
|
|
MRS JHUNU BEHERA
|
()
|
|
45
|
BADAMBA
|
OR-06-038-014-001/35695
(Mugagahira)
|
2406038014NRG23271020220252658
|
27/10/2022
|
SURYAMANI BEHERA
|
2406038014WL0013582
|
SURYAMANI BEHERA
|
00415
|
SBIN0006913
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269869
|
|
MR SURYAMANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29082
|
29082
|
|
|
|
|
|
|
|
|
46
|
BADAMBA
|
OR-06-038-014-001/23297
(Mugagahira)
|
2406038014NRG23271020220252543
|
27/10/2022
|
PUSPALATA BEHERA
|
2406038014WL0013582
|
PUSPALATA BEHERA
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384269896
|
|
PUSPALATA BEHERA
|
()
|
|
47
|
BADAMBA
|
OR-06-038-014-001/23329
(Mugagahira)
|
2406038014NRG23271020220252561
|
27/10/2022
|
Bidyulata Biswal
|
2406038014WL0013582
|
Bidyulata Biswal
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384269890
|
|
NAKULA BISWAL
|
()
|
|
48
|
BADAMBA
|
OR-06-038-014-001/23397
(Mugagahira)
|
2406038014NRG23271020220252591
|
27/10/2022
|
ANITA BISWAL
|
2406038014WL0013582
|
ANITA BISWAL
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384269892
|
|
ANITA BISWAL
|
()
|
|
49
|
BADAMBA
|
OR-06-038-014-001/23476
(Mugagahira)
|
2406038014NRG23271020220252608
|
27/10/2022
|
BABULI PRADHAN
|
2406038014WL0013582
|
BABULI PRADHAN
|
00462
|
UCBA0000387
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269894
|
|
BABULI PRADHAN
|
()
|
|
50
|
BADAMBA
|
OR-06-038-014-001/23506
(Mugagahira)
|
2406038014NRG23271020220252623
|
27/10/2022
|
SAROJINI PANDA
|
2406038014WL0013582
|
SAROJINI PANDA
|
00462
|
UCBA0000387
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269898
|
|
SAROJINI PANDA
|
()
|
|
51
|
BADAMBA
|
OR-06-038-014-001/23529
(Mugagahira)
|
2406038014NRG23271020220252633
|
27/10/2022
|
Manini Jena
|
2406038014WL0013582
|
Manini Jena
|
00462
|
UCBA0000387
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269895
|
|
MANINI JENA
|
()
|
|
52
|
BADAMBA
|
OR-06-038-014-001/23658
(Mugagahira)
|
2406038014NRG23271020220252640
|
27/10/2022
|
Chakradhara Behera
|
2406038014WL0013582
|
Chakradhara Behera
|
00462
|
UCBA0000387
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269891
|
|
CHAKRADHAR BEHERA
|
()
|
|
53
|
BADAMBA
|
OR-06-038-014-001/23690
(Mugagahira)
|
2406038014NRG23271020220252649
|
27/10/2022
|
Prakash Choudhury
|
2406038014WL0013582
|
Prakash Choudhury
|
00462
|
UCBA0000387
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269897
|
|
PRAKASH KUMAR CHOUDHURY
|
()
|
|
54
|
BADAMBA
|
OR-06-038-014-001/35694
(Mugagahira)
|
2406038014NRG23271020220252657
|
27/10/2022
|
PRATIMA BEHERA
|
2406038014WL0013582
|
PRATIMA BEHERA
|
00462
|
UCBA0000387
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269893
|
|
PRATIMA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
55
|
BADAMBA
|
OR-06-038-014-001/23479
(Mugagahira)
|
2406038014NRG23271020220252613
|
27/10/2022
|
Anita praharaj
|
2406038014WL0013582
|
Anita praharaj
|
00462
|
UCBA0000440
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269899
|
|
ANITA PRAHARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
56
|
BADAMBA
|
OR-06-038-014-001/23264
(Mugagahira)
|
2406038014NRG23271020220252526
|
27/10/2022
|
Ananda Sahu
|
2406038014WL0013582
|
Ananda Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384269846
|
|
Ananda Sahu
|
()
|
|
57
|
BADAMBA
|
OR-06-038-014-001/23268
(Mugagahira)
|
2406038014NRG23271020220252529
|
27/10/2022
|
PRABHATI CHOUDHURY
|
2406038014WL0013582
|
PRABHATI CHOUDHURY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384269853
|
|
PRABHATI CHOUDHURY
|
()
|
|
58
|
BADAMBA
|
OR-06-038-014-001/23271
(Mugagahira)
|
2406038014NRG23271020220252531
|
27/10/2022
|
Chhaya
|
2406038014WL0013582
|
Chhaya
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384269859
|
|
Chhaya
|
()
|
|
59
|
BADAMBA
|
OR-06-038-014-001/23271
(Mugagahira)
|
2406038014NRG23271020220252532
|
27/10/2022
|
Prasanta Biswal
|
2406038014WL0013582
|
Prasanta Biswal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384269856
|
|
Prasanta Biswal
|
()
|
|
60
|
BADAMBA
|
OR-06-038-014-001/23279
(Mugagahira)
|
2406038014NRG23271020220252534
|
27/10/2022
|
Pramila Sahoo
|
2406038014WL0013582
|
Pramila Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384269851
|
|
Pramila Sahoo
|
()
|
|
61
|
BADAMBA
|
OR-06-038-014-001/23286
(Mugagahira)
|
2406038014NRG23271020220252538
|
27/10/2022
|
kishor chandra panda
|
2406038014WL0013582
|
kishor chandra panda
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384269848
|
|
kishor chandra panda
|
()
|
|
62
|
BADAMBA
|
OR-06-038-014-001/23313
(Mugagahira)
|
2406038014NRG23271020220252554
|
27/10/2022
|
GITANJALI BARIK
|
2406038014WL0013582
|
GITANJALI BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384269854
|
|
GITANJALI BARIK
|
()
|
|
63
|
BADAMBA
|
OR-06-038-014-001/23313
(Mugagahira)
|
2406038014NRG23271020220252553
|
27/10/2022
|
MADHAB BARIK
|
2406038014WL0013582
|
MADHAB BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384269862
|
|
MADHAB BARIK
|
()
|
|
64
|
BADAMBA
|
OR-06-038-014-001/23349
(Mugagahira)
|
2406038014NRG23271020220252571
|
27/10/2022
|
Sabitri Jena
|
2406038014WL0013582
|
Sabitri Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384269865
|
|
Sabitri Jena
|
()
|
|
65
|
BADAMBA
|
OR-06-038-014-001/23368
(Mugagahira)
|
2406038014NRG23271020220252577
|
27/10/2022
|
Nayana Rout
|
2406038014WL0013582
|
Nayana Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384269864
|
|
Nayana Rout
|
()
|
|
66
|
BADAMBA
|
OR-06-038-014-001/23386
(Mugagahira)
|
2406038014NRG23271020220252584
|
27/10/2022
|
JITENDRA BISWAL
|
2406038014WL0013582
|
JITENDRA BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384269855
|
|
JITENDRA BISWAL
|
()
|
|
67
|
BADAMBA
|
OR-06-038-014-001/23394
(Mugagahira)
|
2406038014NRG23271020220252587
|
27/10/2022
|
Biswanatha Barik
|
2406038014WL0013582
|
Biswanatha Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384269845
|
|
Biswanatha Barik
|
()
|
|
68
|
BADAMBA
|
OR-06-038-014-001/23442
(Mugagahira)
|
2406038014NRG23271020220252597
|
27/10/2022
|
MRS NAYANA BEHERA
|
2406038014WL0013582
|
MRS NAYANA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269860
|
|
MRS NAYANA BEHERA
|
()
|
|
69
|
BADAMBA
|
OR-06-038-014-001/23446
(Mugagahira)
|
2406038014NRG23271020220252598
|
27/10/2022
|
Bipini Jena
|
2406038014WL0013582
|
Bipini Jena
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269863
|
|
Bipini Jena
|
()
|
|
70
|
BADAMBA
|
OR-06-038-014-001/23470
(Mugagahira)
|
2406038014NRG23271020220252606
|
27/10/2022
|
Laxmi Sahu
|
2406038014WL0013582
|
Laxmi Sahu
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269847
|
|
Laxmi Sahu
|
()
|
|
71
|
BADAMBA
|
OR-06-038-014-001/23494
(Mugagahira)
|
2406038014NRG23271020220252620
|
27/10/2022
|
BABULI BARIK
|
2406038014WL0013582
|
BABULI BARIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269844
|
|
BABULI BARIK
|
()
|
|
72
|
BADAMBA
|
OR-06-038-014-001/23513
(Mugagahira)
|
2406038014NRG23271020220252629
|
27/10/2022
|
Gayatri Panda
|
2406038014WL0013582
|
Gayatri Panda
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269850
|
|
Gayatri Panda
|
()
|
|
73
|
BADAMBA
|
OR-06-038-014-001/23529
(Mugagahira)
|
2406038014NRG23271020220252632
|
27/10/2022
|
Bikal Jena
|
2406038014WL0013582
|
Bikal Jena
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269857
|
|
Bikal Jena
|
()
|
|
74
|
BADAMBA
|
OR-06-038-014-001/23670
(Mugagahira)
|
2406038014NRG23271020220252642
|
27/10/2022
|
Kamala Swain
|
2406038014WL0013582
|
Kamala Swain
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269858
|
|
Kamala Swain
|
()
|
|
75
|
BADAMBA
|
OR-06-038-014-001/23674
(Mugagahira)
|
2406038014NRG23271020220252645
|
27/10/2022
|
Binodini Panda
|
2406038014WL0013582
|
Binodini Panda
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269849
|
|
Binodini Panda
|
()
|
|
76
|
BADAMBA
|
OR-06-038-014-001/23675
(Mugagahira)
|
2406038014NRG23271020220252647
|
27/10/2022
|
Santilata Barik
|
2406038014WL0013582
|
Santilata Barik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269852
|
|
Santilata Barik
|
()
|
|
77
|
BADAMBA
|
OR-06-038-014-001/35709
(Mugagahira)
|
2406038014NRG23271020220252661
|
27/10/2022
|
Narmada swain
|
2406038014WL0013582
|
Narmada swain
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384269861
|
|
Narmada swain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27084
|
27084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93462
|
93462
|
|
|
|
|
|
|
|