|
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
|
NARASINGHPUR
|
OR-06-039-022-001/14786
(Rusipada)
|
2406039022NRG23150620220121849
|
16/06/2022
|
Rajani Swain
|
2406039022WL0005919
|
Rajani Swain
|
00176
|
IDIB000B574
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756194
|
|
RajaniSwain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
NARASINGHPUR
|
OR-06-039-022-001/311189
(Rusipada)
|
2406039022NRG23150620220122016
|
16/06/2022
|
Basumati Ray
|
2406039022WL0005930
|
Basumati Ray
|
00415
|
SBIN0012043
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756134
|
|
MRS BASUMATI RAY
|
()
|
|
3
|
NARASINGHPUR
|
OR-06-039-022-001/311211
(Rusipada)
|
2406039022NRG23150620220121947
|
16/06/2022
|
Gyana Bikash Badajena
|
2406039022WL0005924
|
Gyana Bikash Badajena
|
00415
|
SBIN0012043
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756174
|
|
MR GNYANABIKASH BADJENA
|
()
|
|
4
|
NARASINGHPUR
|
OR-06-039-022-001/311211
(Rusipada)
|
2406039022NRG23150620220121948
|
16/06/2022
|
Sarmista Nayak
|
2406039022WL0005924
|
Sarmista Nayak
|
00415
|
SBIN0012043
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756173
|
|
MRS SARMISTHA NAYAK
|
()
|
|
5
|
NARASINGHPUR
|
OR-06-039-022-001/311257
(Rusipada)
|
2406039022NRG23150620220122030
|
16/06/2022
|
Tapan Kumar Behera
|
2406039022WL0005930
|
Tapan Kumar Behera
|
00415
|
SBIN0012043
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756132
|
|
MR TAPAN KUMAR BEHERA
|
()
|
|
6
|
NARASINGHPUR
|
OR-06-039-022-002/14468
(Rusipada)
|
2406039022NRG23150620220122053
|
16/06/2022
|
Krupa sindhu Mahapatra
|
2406039022WL0005932
|
Krupa sindhu Mahapatra
|
00415
|
SBIN0012043
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756133
|
|
MR KRUPASINDHU MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
NARASINGHPUR
|
OR-06-039-022-001/311227
(Rusipada)
|
2406039022NRG23150620220122023
|
16/06/2022
|
Rajendra Kumar Das
|
2406039022WL0005930
|
Rajendra Kumar Das
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756135
|
|
RAJENDRA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
NARASINGHPUR
|
OR-06-039-022-001/14554
(Rusipada)
|
2406039022NRG23150620220121833
|
16/06/2022
|
Niranjan Biswal
|
2406039022WL0005919
|
Niranjan Biswal
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756155
|
|
NIRANJAN BISWAL
|
()
|
|
9
|
NARASINGHPUR
|
OR-06-039-022-001/14592
(Rusipada)
|
2406039022NRG23150620220121836
|
16/06/2022
|
Birabar Baral
|
2406039022WL0005919
|
Birabar Baral
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756169
|
|
BIRABAR BARAL
|
()
|
|
10
|
NARASINGHPUR
|
OR-06-039-022-001/14592
(Rusipada)
|
2406039022NRG23150620220121837
|
16/06/2022
|
Laxmi Priya Baral
|
2406039022WL0005919
|
Laxmi Priya Baral
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756148
|
|
LAXMI PRIYA BARAL
|
()
|
|
11
|
NARASINGHPUR
|
OR-06-039-022-001/14597
(Rusipada)
|
2406039022NRG23150620220122000
|
16/06/2022
|
Golap Panda
|
2406039022WL0005929
|
Golap Panda
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756162
|
|
GOLAP PANDA
|
()
|
|
12
|
NARASINGHPUR
|
OR-06-039-022-001/31032
(Rusipada)
|
2406039022NRG23150620220121975
|
16/06/2022
|
Bishnupriya Bariki
|
2406039022WL0005927
|
Bishnupriya Bariki
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756171
|
|
BISHNUPRIYA BARIKI
|
()
|
|
13
|
NARASINGHPUR
|
OR-06-039-022-001/31051
(Rusipada)
|
2406039022NRG23150620220122074
|
16/06/2022
|
Shuka Dei
|
2406039022WL0005933
|
Shuka Dei
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756170
|
|
SHUKA DEI
|
()
|
|
14
|
NARASINGHPUR
|
OR-06-039-022-001/31084
(Rusipada)
|
2406039022NRG23150620220122077
|
16/06/2022
|
Dillip Kumar Mohapatra
|
2406039022WL0005933
|
Dillip Kumar Mohapatra
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756195
|
|
DILIP MOHAPATRA
|
()
|
|
15
|
NARASINGHPUR
|
OR-06-039-022-001/311126
(Rusipada)
|
2406039022NRG23150620220122045
|
16/06/2022
|
Asima Dash
|
2406039022WL0005932
|
Asima Dash
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756145
|
|
ASIMMA DASH
|
()
|
|
16
|
NARASINGHPUR
|
OR-06-039-022-001/311127
(Rusipada)
|
2406039022NRG23150620220122046
|
16/06/2022
|
Nilima Mishra
|
2406039022WL0005932
|
Nilima Mishra
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756163
|
|
NILIMA MISHRA
|
()
|
|
17
|
NARASINGHPUR
|
OR-06-039-022-001/311146
(Rusipada)
|
2406039022NRG23150620220121936
|
16/06/2022
|
Bishnupriya Senapati
|
2406039022WL0005924
|
Bishnupriya Senapati
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756142
|
|
BISHNUPRIYA SENAPATI
|
()
|
|
18
|
NARASINGHPUR
|
OR-06-039-022-001/311146
(Rusipada)
|
2406039022NRG23150620220122082
|
16/06/2022
|
Ranjit Kumar Senapati
|
2406039022WL0005933
|
Ranjit Kumar Senapati
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756136
|
|
RANJIT KUMAR SENAPATI
|
()
|
|
19
|
NARASINGHPUR
|
OR-06-039-022-001/311152
(Rusipada)
|
2406039022NRG23150620220121872
|
16/06/2022
|
Ramesh Chandra Mallick
|
2406039022WL0005919
|
Ramesh Chandra Mallick
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756154
|
|
RAMESH CHANDRA MALLICK
|
()
|
|
20
|
NARASINGHPUR
|
OR-06-039-022-001/311156
(Rusipada)
|
2406039022NRG23150620220121937
|
16/06/2022
|
Sashi Swain
|
2406039022WL0005924
|
Sashi Swain
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756157
|
|
SASHIDEI SWAIN
|
()
|
|
21
|
NARASINGHPUR
|
OR-06-039-022-001/311170
(Rusipada)
|
2406039022NRG23150620220121941
|
16/06/2022
|
Laxmidhar Panda
|
2406039022WL0005924
|
Laxmidhar Panda
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756161
|
|
LAXMIDHAR PANDA
|
()
|
|
22
|
NARASINGHPUR
|
OR-06-039-022-001/311170
(Rusipada)
|
2406039022NRG23150620220121942
|
16/06/2022
|
Subhalaxmi Panda
|
2406039022WL0005924
|
Subhalaxmi Panda
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756138
|
|
SUBHALAXMI NIBEDITA
|
()
|
|
23
|
NARASINGHPUR
|
OR-06-039-022-001/311174
(Rusipada)
|
2406039022NRG23150620220121943
|
16/06/2022
|
Tulashi Sahoo
|
2406039022WL0005924
|
Tulashi Sahoo
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756137
|
|
TULASHI SAHOO
|
()
|
|
24
|
NARASINGHPUR
|
OR-06-039-022-001/311175
(Rusipada)
|
2406039022NRG23150620220121944
|
16/06/2022
|
Sangram keshari Swain
|
2406039022WL0005924
|
Sangram keshari Swain
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756160
|
|
SANGRAM KESHARI SWAIN
|
()
|
|
25
|
NARASINGHPUR
|
OR-06-039-022-001/311175
(Rusipada)
|
2406039022NRG23150620220121945
|
16/06/2022
|
Tunia swain
|
2406039022WL0005924
|
Tunia swain
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756167
|
|
TUNIA SWAIN
|
()
|
|
26
|
NARASINGHPUR
|
OR-06-039-022-001/311187
(Rusipada)
|
2406039022NRG23150620220122015
|
16/06/2022
|
Sushama Sahoo
|
2406039022WL0005930
|
Sushama Sahoo
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756150
|
|
SUSHAMA SAHOO
|
()
|
|
27
|
NARASINGHPUR
|
OR-06-039-022-001/311192
(Rusipada)
|
2406039022NRG23150620220121874
|
16/06/2022
|
Diptirani Lenka
|
2406039022WL0005919
|
Diptirani Lenka
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756156
|
|
DIPTI RANI LENKA
|
()
|
|
28
|
NARASINGHPUR
|
OR-06-039-022-001/311193
(Rusipada)
|
2406039022NRG23150620220122017
|
16/06/2022
|
Mandaradhar Muduli
|
2406039022WL0005930
|
Mandaradhar Muduli
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756151
|
|
MANDAR MUDULI
|
()
|
|
29
|
NARASINGHPUR
|
OR-06-039-022-001/311193
(Rusipada)
|
2406039022NRG23150620220122018
|
16/06/2022
|
Nirupama Swain
|
2406039022WL0005930
|
Nirupama Swain
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756147
|
|
NIRUPAMA SWAIN
|
()
|
|
30
|
NARASINGHPUR
|
OR-06-039-022-001/311194
(Rusipada)
|
2406039022NRG23150620220121875
|
16/06/2022
|
Kirani Sahoo
|
2406039022WL0005919
|
Kirani Sahoo
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756139
|
|
KIRANI SAHOO
|
()
|
|
31
|
NARASINGHPUR
|
OR-06-039-022-001/311196
(Rusipada)
|
2406039022NRG23150620220121877
|
16/06/2022
|
Jhunu Swain
|
2406039022WL0005919
|
Jhunu Swain
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756146
|
|
JHUNU SWAIN
|
()
|
|
32
|
NARASINGHPUR
|
OR-06-039-022-001/311198
(Rusipada)
|
2406039022NRG23150620220121878
|
16/06/2022
|
Jitendra Kumar Baral
|
2406039022WL0005919
|
Jitendra Kumar Baral
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756153
|
|
JITENDRA KUMAR BARAL
|
()
|
|
33
|
NARASINGHPUR
|
OR-06-039-022-001/311198
(Rusipada)
|
2406039022NRG23150620220121879
|
16/06/2022
|
Priyanka Baral
|
2406039022WL0005919
|
Priyanka Baral
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756140
|
|
PRIYANKA BARAL
|
()
|
|
34
|
NARASINGHPUR
|
OR-06-039-022-001/311204
(Rusipada)
|
2406039022NRG23150620220121881
|
16/06/2022
|
Tikina Gadanayak
|
2406039022WL0005919
|
Tikina Gadanayak
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756144
|
|
TIKINA GADANAYAK
|
()
|
|
35
|
NARASINGHPUR
|
OR-06-039-022-001/311207
(Rusipada)
|
2406039022NRG23150620220121946
|
16/06/2022
|
Binodini Pattanaik
|
2406039022WL0005924
|
Binodini Pattanaik
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756149
|
|
BINODINI PATTANAYAK
|
()
|
|
36
|
NARASINGHPUR
|
OR-06-039-022-001/311254
(Rusipada)
|
2406039022NRG23150620220122029
|
16/06/2022
|
Satya Prabhas Badjena
|
2406039022WL0005930
|
Satya Prabhas Badjena
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756158
|
|
SOMESH SWAIN
|
()
|
|
37
|
NARASINGHPUR
|
OR-06-039-022-001/311256
(Rusipada)
|
2406039022NRG23150620220121987
|
16/06/2022
|
Prabasini Rout
|
2406039022WL0005927
|
Prabasini Rout
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756141
|
|
PRAVASINI ROUT
|
()
|
|
38
|
NARASINGHPUR
|
OR-06-039-022-002/14399
(Rusipada)
|
2406039022NRG23150620220121887
|
16/06/2022
|
Binodini Behera
|
2406039022WL0005919
|
Binodini Behera
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756168
|
|
BINODINI BEHERA
|
()
|
|
39
|
NARASINGHPUR
|
OR-06-039-022-002/14435
(Rusipada)
|
2406039022NRG23150620220122048
|
16/06/2022
|
Kalpana Mishra
|
2406039022WL0005932
|
Kalpana Mishra
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756165
|
|
KALPANA MISHRA
|
()
|
|
40
|
NARASINGHPUR
|
OR-06-039-022-002/14435
(Rusipada)
|
2406039022NRG23150620220122047
|
16/06/2022
|
Santosh Mishra
|
2406039022WL0005932
|
Santosh Mishra
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756172
|
|
SANTOSH MISHRA
|
()
|
|
41
|
NARASINGHPUR
|
OR-06-039-022-002/14453
(Rusipada)
|
2406039022NRG23150620220122050
|
16/06/2022
|
Bhaktimala Dash
|
2406039022WL0005932
|
Bhaktimala Dash
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756164
|
|
BHAKTIMALA DASH
|
()
|
|
42
|
NARASINGHPUR
|
OR-06-039-022-002/14453
(Rusipada)
|
2406039022NRG23150620220122049
|
16/06/2022
|
Gyanendra Kumar Dash
|
2406039022WL0005932
|
Gyanendra Kumar Dash
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756152
|
|
GYANENDRA KUMAR DASH
|
()
|
|
43
|
NARASINGHPUR
|
OR-06-039-022-002/14468
(Rusipada)
|
2406039022NRG23150620220122054
|
16/06/2022
|
Bhakta bandhu Mahapatra
|
2406039022WL0005932
|
Bhakta bandhu Mahapatra
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756166
|
|
BHAKTABANDHU MOHAPATRA
|
()
|
|
44
|
NARASINGHPUR
|
OR-06-039-022-002/30626
(Rusipada)
|
2406039022NRG23150620220122056
|
16/06/2022
|
Gopinath Maharana
|
2406039022WL0005932
|
Gopinath Maharana
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756143
|
|
GOPINATH MAHARANA
|
()
|
|
45
|
NARASINGHPUR
|
OR-06-039-022-002/30629
(Rusipada)
|
2406039022NRG23150620220122061
|
16/06/2022
|
Sunita behera
|
2406039022WL0005932
|
Sunita behera
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756159
|
|
SUNITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
46
|
NARASINGHPUR
|
OR-06-039-022-001/14613
(Rusipada)
|
2406039022NRG23150620220122070
|
16/06/2022
|
Bideshi Nayak
|
2406039022WL0005933
|
Bideshi Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756131
|
|
BideshiNayak
|
()
|
|
47
|
NARASINGHPUR
|
OR-06-039-022-001/14613
(Rusipada)
|
2406039022NRG23150620220122069
|
16/06/2022
|
Jhili Nayak
|
2406039022WL0005933
|
Jhili Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756186
|
|
JhiliNayak
|
()
|
|
48
|
NARASINGHPUR
|
OR-06-039-022-001/14613
(Rusipada)
|
2406039022NRG23150620220122068
|
16/06/2022
|
Renu Dei
|
2406039022WL0005933
|
Renu Dei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756123
|
|
RenuDei
|
()
|
|
49
|
NARASINGHPUR
|
OR-06-039-022-001/14653
(Rusipada)
|
2406039022NRG23150620220122003
|
16/06/2022
|
Manjulata Das
|
2406039022WL0005929
|
Manjulata Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756116
|
|
ManjulataDas
|
()
|
|
50
|
NARASINGHPUR
|
OR-06-039-022-001/14689
(Rusipada)
|
2406039022NRG23150620220122005
|
16/06/2022
|
Bhagaban Swain
|
2406039022WL0005929
|
Bhagaban Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756118
|
|
BhagabanSwain
|
()
|
|
51
|
NARASINGHPUR
|
OR-06-039-022-001/14689
(Rusipada)
|
2406039022NRG23150620220122006
|
16/06/2022
|
Namita Swain
|
2406039022WL0005929
|
Namita Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756119
|
|
NamitaSwain
|
()
|
|
52
|
NARASINGHPUR
|
OR-06-039-022-001/14729
(Rusipada)
|
2406039022NRG23150620220121908
|
16/06/2022
|
Gobardhan Swain
|
2406039022WL0005921
|
Gobardhan Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756189
|
|
GobardhanSwain
|
()
|
|
53
|
NARASINGHPUR
|
OR-06-039-022-001/14731
(Rusipada)
|
2406039022NRG23150620220121991
|
16/06/2022
|
Prabhati Rout
|
2406039022WL0005928
|
Prabhati Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756125
|
|
PrabhatiRout
|
()
|
|
54
|
NARASINGHPUR
|
OR-06-039-022-001/14777
(Rusipada)
|
2406039022NRG23150620220121847
|
16/06/2022
|
Santilata Rout
|
2406039022WL0005919
|
Santilata Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756184
|
|
SantilataRout
|
()
|
|
55
|
NARASINGHPUR
|
OR-06-039-022-001/14832
(Rusipada)
|
2406039022NRG23150620220121970
|
16/06/2022
|
Gita Baral
|
2406039022WL0005927
|
Gita Baral
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756179
|
|
GitaBaral
|
()
|
|
56
|
NARASINGHPUR
|
OR-06-039-022-001/14839
(Rusipada)
|
2406039022NRG23150620220121855
|
16/06/2022
|
Bhanu Rout
|
2406039022WL0005919
|
Bhanu Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756183
|
|
BhanuRout
|
()
|
|
57
|
NARASINGHPUR
|
OR-06-039-022-001/14878
(Rusipada)
|
2406039022NRG23150620220121856
|
16/06/2022
|
Gadadhara Rout
|
2406039022WL0005919
|
Gadadhara Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756113
|
|
GadadharaRout
|
()
|
|
58
|
NARASINGHPUR
|
OR-06-039-022-001/30616
(Rusipada)
|
2406039022NRG23150620220121858
|
16/06/2022
|
Mitarani Behera
|
2406039022WL0005919
|
Mitarani Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756181
|
|
MitaraniBehera
|
()
|
|
59
|
NARASINGHPUR
|
OR-06-039-022-001/31044
(Rusipada)
|
2406039022NRG23150620220121862
|
16/06/2022
|
Sanjukta Mahanty
|
2406039022WL0005919
|
Sanjukta Mahanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756127
|
|
SanjuktaMahanty
|
()
|
|
60
|
NARASINGHPUR
|
OR-06-039-022-001/31069
(Rusipada)
|
2406039022NRG23150620220121866
|
16/06/2022
|
Puspanjali Pattanaik
|
2406039022WL0005919
|
Puspanjali Pattanaik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756180
|
|
PuspanjaliPattanaik
|
()
|
|
61
|
NARASINGHPUR
|
OR-06-039-022-001/31083
(Rusipada)
|
2406039022NRG23150620220122076
|
16/06/2022
|
Jayanti Swain
|
2406039022WL0005933
|
Jayanti Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756114
|
|
JayantiSwain
|
()
|
|
62
|
NARASINGHPUR
|
OR-06-039-022-001/31083
(Rusipada)
|
2406039022NRG23150620220122075
|
16/06/2022
|
Trilochana Swain
|
2406039022WL0005933
|
Trilochana Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756193
|
|
TrilochanaSwain
|
()
|
|
63
|
NARASINGHPUR
|
OR-06-039-022-001/31102
(Rusipada)
|
2406039022NRG23150620220122078
|
16/06/2022
|
Tareswar Gochhi
|
2406039022WL0005933
|
Tareswar Gochhi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756128
|
|
TareswarGochhi
|
()
|
|
64
|
NARASINGHPUR
|
OR-06-039-022-001/311152
(Rusipada)
|
2406039022NRG23150620220121873
|
16/06/2022
|
Kamala Mallik
|
2406039022WL0005919
|
Kamala Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756178
|
|
KamalaMallik
|
()
|
|
65
|
NARASINGHPUR
|
OR-06-039-022-001/311160
(Rusipada)
|
2406039022NRG23150620220121938
|
16/06/2022
|
Kalyani Behera
|
2406039022WL0005924
|
Kalyani Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756130
|
|
KalyaniBehera
|
()
|
|
66
|
NARASINGHPUR
|
OR-06-039-022-001/311178
(Rusipada)
|
2406039022NRG23150620220122014
|
16/06/2022
|
Pratima Dei
|
2406039022WL0005930
|
Pratima Dei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756175
|
|
PratimaDei
|
()
|
|
67
|
NARASINGHPUR
|
OR-06-039-022-001/311196
(Rusipada)
|
2406039022NRG23150620220121876
|
16/06/2022
|
Subas Chandra Swain
|
2406039022WL0005919
|
Subas Chandra Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756122
|
|
SubasChandraSwain
|
()
|
|
68
|
NARASINGHPUR
|
OR-06-039-022-001/311204
(Rusipada)
|
2406039022NRG23150620220121880
|
16/06/2022
|
Ramesh Gadanayak
|
2406039022WL0005919
|
Ramesh Gadanayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756188
|
|
RameshGadanayak
|
()
|
|
69
|
NARASINGHPUR
|
OR-06-039-022-001/311220
(Rusipada)
|
2406039022NRG23150620220122019
|
16/06/2022
|
Dhruba Nayak
|
2406039022WL0005930
|
Dhruba Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756182
|
|
DhrubaNayak
|
()
|
|
70
|
NARASINGHPUR
|
OR-06-039-022-001/311221
(Rusipada)
|
2406039022NRG23150620220122020
|
16/06/2022
|
Banita Jena
|
2406039022WL0005930
|
Banita Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756177
|
|
BanitaJena
|
()
|
|
71
|
NARASINGHPUR
|
OR-06-039-022-001/311223
(Rusipada)
|
2406039022NRG23150620220122022
|
16/06/2022
|
Binodini Swain
|
2406039022WL0005930
|
Binodini Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756121
|
|
BinodiniSwain
|
()
|
|
72
|
NARASINGHPUR
|
OR-06-039-022-001/311223
(Rusipada)
|
2406039022NRG23150620220122021
|
16/06/2022
|
Nilamani Swain
|
2406039022WL0005930
|
Nilamani Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756120
|
|
NilamaniSwain
|
()
|
|
73
|
NARASINGHPUR
|
OR-06-039-022-001/311227
(Rusipada)
|
2406039022NRG23150620220122024
|
16/06/2022
|
Kunilata Das
|
2406039022WL0005930
|
Kunilata Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756192
|
|
KunilataDas
|
()
|
|
74
|
NARASINGHPUR
|
OR-06-039-022-001/311243
(Rusipada)
|
2406039022NRG23150620220122025
|
16/06/2022
|
Sanjaya Gochhi
|
2406039022WL0005930
|
Sanjaya Gochhi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756109
|
|
SanjayaGochhi
|
()
|
|
75
|
NARASINGHPUR
|
OR-06-039-022-001/311243
(Rusipada)
|
2406039022NRG23150620220122026
|
16/06/2022
|
Sumitra Gochhi
|
2406039022WL0005930
|
Sumitra Gochhi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756124
|
|
SumitraGochhi
|
()
|
|
76
|
NARASINGHPUR
|
OR-06-039-022-001/311248
(Rusipada)
|
2406039022NRG23150620220122027
|
16/06/2022
|
Chagala Jena
|
2406039022WL0005930
|
Chagala Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756115
|
|
ChagalaJena
|
()
|
|
77
|
NARASINGHPUR
|
OR-06-039-022-001/311248
(Rusipada)
|
2406039022NRG23150620220122028
|
16/06/2022
|
Renu Jena
|
2406039022WL0005930
|
Renu Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756110
|
|
RenuJena
|
()
|
|
78
|
NARASINGHPUR
|
OR-06-039-022-001/311260
(Rusipada)
|
2406039022NRG23150620220122031
|
16/06/2022
|
Madhusmita Mahanty
|
2406039022WL0005930
|
Madhusmita Mahanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756129
|
|
MadhusmitaMahanty
|
()
|
|
79
|
NARASINGHPUR
|
OR-06-039-022-001/311263
(Rusipada)
|
2406039022NRG23150620220121910
|
16/06/2022
|
Prabhati Nayak
|
2406039022WL0005921
|
Prabhati Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756187
|
|
PrabhatiNayak
|
()
|
|
80
|
NARASINGHPUR
|
OR-06-039-022-002/14374
(Rusipada)
|
2406039022NRG23150620220121883
|
16/06/2022
|
Jhunurani Behera
|
2406039022WL0005919
|
Jhunurani Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756190
|
|
JhunuraniBehera
|
()
|
|
81
|
NARASINGHPUR
|
OR-06-039-022-002/14398
(Rusipada)
|
2406039022NRG23150620220121886
|
16/06/2022
|
Pratap Kumar Mahapatra
|
2406039022WL0005919
|
Pratap Kumar Mahapatra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756176
|
|
PratapKumarMahapatra
|
()
|
|
82
|
NARASINGHPUR
|
OR-06-039-022-002/14399
(Rusipada)
|
2406039022NRG23150620220121888
|
16/06/2022
|
Pradeep Ku Behera
|
2406039022WL0005919
|
Pradeep Ku Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756185
|
|
PradeepKuBehera
|
()
|
|
83
|
NARASINGHPUR
|
OR-06-039-022-002/14445
(Rusipada)
|
2406039022NRG23150620220121889
|
16/06/2022
|
Bijaya Ku Rout
|
2406039022WL0005919
|
Bijaya Ku Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756191
|
|
BijayaKuRout
|
()
|
|
84
|
NARASINGHPUR
|
OR-06-039-022-002/14445
(Rusipada)
|
2406039022NRG23150620220121890
|
16/06/2022
|
Minati Rout
|
2406039022WL0005919
|
Minati Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756126
|
|
MinatiRout
|
()
|
|
85
|
NARASINGHPUR
|
OR-06-039-022-002/14468
(Rusipada)
|
2406039022NRG23150620220122052
|
16/06/2022
|
Chapala Dei
|
2406039022WL0005932
|
Chapala Dei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756117
|
|
ChapalaDei
|
()
|
|
86
|
NARASINGHPUR
|
OR-06-039-022-002/14468
(Rusipada)
|
2406039022NRG23150620220122051
|
16/06/2022
|
Sarangadhar Bastya
|
2406039022WL0005932
|
Sarangadhar Bastya
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756112
|
|
SarangadharBastya
|
()
|
|
87
|
NARASINGHPUR
|
OR-06-039-022-002/30630
(Rusipada)
|
2406039022NRG23150620220122062
|
16/06/2022
|
Pravata Ku Acharjay
|
2406039022WL0005932
|
Pravata Ku Acharjay
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434756111
|
|
PravataKuAcharjay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115884
|
115884
|
|
|
|
|
|
|
|