|
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-06-039-021-005/31152
(Godibandha)
|
2406039037NRG23280720220200263
|
28/07/2022
|
Dipun Kumar Behera
|
2406039037WL0009339
|
Dipun Kumar Behera
|
00048
|
BKID0005118
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842450
|
|
Dipun Kumar Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
NARASINGHPUR
|
OR-06-039-021-005/18184
(Godibandha)
|
2406039037NRG23280720220200217
|
28/07/2022
|
Susama Behera
|
2406039037WL0009339
|
Susama Behera
|
00078
|
CNRB0005474
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842462
|
|
Susama Behera
|
()
|
|
3
|
NARASINGHPUR
|
OR-06-039-021-005/18200
(Godibandha)
|
2406039037NRG23280720220200274
|
28/07/2022
|
Ashoka Naik
|
2406039037WL0009340
|
Ashoka Naik
|
00078
|
CNRB0005474
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842454
|
|
Ashoka Naik
|
()
|
|
4
|
NARASINGHPUR
|
OR-06-039-021-005/18200
(Godibandha)
|
2406039037NRG23280720220200273
|
28/07/2022
|
Dayanidhi Naik
|
2406039037WL0009340
|
Dayanidhi Naik
|
00078
|
CNRB0005474
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842460
|
|
Dayanidhi Naik
|
()
|
|
5
|
NARASINGHPUR
|
OR-06-039-021-005/18207
(Godibandha)
|
2406039037NRG23280720220200276
|
28/07/2022
|
Jnana Ranjan Barik
|
2406039037WL0009340
|
Jnana Ranjan Barik
|
00078
|
CNRB0005474
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842519
|
|
Jnana Ranjan Barik
|
()
|
|
6
|
NARASINGHPUR
|
OR-06-039-021-005/18207
(Godibandha)
|
2406039037NRG23280720220200275
|
28/07/2022
|
Prasant Barik
|
2406039037WL0009340
|
Prasant Barik
|
00078
|
CNRB0005474
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842453
|
|
Prasant Barik
|
()
|
|
7
|
NARASINGHPUR
|
OR-06-039-021-005/18221
(Godibandha)
|
2406039037NRG23280720220200278
|
28/07/2022
|
Pravati Nayak
|
2406039037WL0009340
|
Pravati Nayak
|
00078
|
CNRB0005474
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842458
|
|
Pravati Nayak
|
()
|
|
8
|
NARASINGHPUR
|
OR-06-039-021-005/18237
(Godibandha)
|
2406039037NRG23280720220200281
|
28/07/2022
|
Bidyadhar Nayak
|
2406039037WL0009340
|
Bidyadhar Nayak
|
00078
|
CNRB0005474
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842517
|
|
Bidyadhar Nayak
|
()
|
|
9
|
NARASINGHPUR
|
OR-06-039-021-005/18299
(Godibandha)
|
2406039037NRG23280720220200289
|
28/07/2022
|
Ahalya Nayak
|
2406039037WL0009340
|
Ahalya Nayak
|
00078
|
CNRB0005474
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842455
|
|
Ahalya Nayak
|
()
|
|
10
|
NARASINGHPUR
|
OR-06-039-021-005/18301
(Godibandha)
|
2406039037NRG23280720220200291
|
28/07/2022
|
Jyotsnarani Barik
|
2406039037WL0009340
|
Jyotsnarani Barik
|
00078
|
CNRB0005474
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842456
|
|
Jyotsnarani Barik
|
()
|
|
11
|
NARASINGHPUR
|
OR-06-039-021-005/18401
(Godibandha)
|
2406039037NRG23280720220200238
|
28/07/2022
|
Pramila Pradhan
|
2406039037WL0009339
|
Pramila Pradhan
|
00078
|
CNRB0005474
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842452
|
|
Pramila Pradhan
|
()
|
|
12
|
NARASINGHPUR
|
OR-06-039-021-005/18404
(Godibandha)
|
2406039037NRG23280720220200240
|
28/07/2022
|
Jitendra Barik
|
2406039037WL0009339
|
Jitendra Barik
|
00078
|
CNRB0005474
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842518
|
|
Jitendra Barik
|
()
|
|
13
|
NARASINGHPUR
|
OR-06-039-021-005/30452
(Godibandha)
|
2406039037NRG23280720220200299
|
28/07/2022
|
Naya Nayak
|
2406039037WL0009340
|
Naya Nayak
|
00078
|
CNRB0005474
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842461
|
|
Naya Nayak
|
()
|
|
14
|
NARASINGHPUR
|
OR-06-039-021-005/31028
(Godibandha)
|
2406039037NRG23280720220200247
|
28/07/2022
|
Judhisthir Jena
|
2406039037WL0009339
|
Judhisthir Jena
|
00078
|
CNRB0005474
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842451
|
|
Judhisthir Jena
|
()
|
|
15
|
NARASINGHPUR
|
OR-06-039-021-005/31033
(Godibandha)
|
2406039037NRG23280720220200303
|
28/07/2022
|
Amita Naik
|
2406039037WL0009340
|
Amita Naik
|
00078
|
CNRB0005474
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842457
|
|
Amita Naik
|
()
|
|
16
|
NARASINGHPUR
|
OR-06-039-021-005/31033
(Godibandha)
|
2406039037NRG23280720220200302
|
28/07/2022
|
Subas Naik
|
2406039037WL0009340
|
Subas Naik
|
00078
|
CNRB0005474
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842515
|
|
Subas Naik
|
()
|
|
17
|
NARASINGHPUR
|
OR-06-039-021-005/31034
(Godibandha)
|
2406039037NRG23280720220200304
|
28/07/2022
|
Sarala Nayak
|
2406039037WL0009340
|
Sarala Nayak
|
00078
|
CNRB0005474
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842463
|
|
Sarala Nayak
|
()
|
|
18
|
NARASINGHPUR
|
OR-06-039-021-005/31060
(Godibandha)
|
2406039037NRG23280720220200306
|
28/07/2022
|
Pratima Barik
|
2406039037WL0009340
|
Pratima Barik
|
00078
|
CNRB0005474
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842516
|
|
Pratima Barik
|
()
|
|
19
|
NARASINGHPUR
|
OR-06-039-021-005/31118
(Godibandha)
|
2406039037NRG23280720220200255
|
28/07/2022
|
Bauri Barik
|
2406039037WL0009339
|
Bauri Barik
|
00078
|
CNRB0005474
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842459
|
|
Bauri Barik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
20
|
NARASINGHPUR
|
OR-06-039-021-005/18240
(Godibandha)
|
2406039037NRG23280720220200284
|
28/07/2022
|
Geli Barik
|
2406039037WL0009340
|
Geli Barik
|
00078
|
CNRB0005477
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842464
|
|
Geli Barik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
NARASINGHPUR
|
OR-06-039-021-005/31107
(Godibandha)
|
2406039037NRG23280720220200254
|
28/07/2022
|
Kailash Kumar Pradhan
|
2406039037WL0009339
|
Kailash Kumar Pradhan
|
00078
|
CNRB0018000
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842465
|
|
Kailash Kumar Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
NARASINGHPUR
|
OR-06-039-021-005/18220
(Godibandha)
|
2406039037NRG23280720220200220
|
28/07/2022
|
Pravat Kumar Sahoo
|
2406039037WL0009339
|
Pravat Kumar Sahoo
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842474
|
|
Pravat Kumar Sahoo
|
()
|
|
23
|
NARASINGHPUR
|
OR-06-039-021-005/18223
(Godibandha)
|
2406039037NRG23280720220200222
|
28/07/2022
|
Bhramar Barik
|
2406039037WL0009339
|
Bhramar Barik
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842488
|
|
Bhramar Barik
|
()
|
|
24
|
NARASINGHPUR
|
OR-06-039-021-005/18233
(Godibandha)
|
2406039037NRG23280720220200225
|
28/07/2022
|
Pranabandhu Das
|
2406039037WL0009339
|
Pranabandhu Das
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842512
|
|
Pranabandhu Das
|
()
|
|
25
|
NARASINGHPUR
|
OR-06-039-021-005/18248
(Godibandha)
|
2406039037NRG23280720220200286
|
28/07/2022
|
Kirtan Barik
|
2406039037WL0009340
|
Kirtan Barik
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842511
|
|
Kirtan Barik
|
()
|
|
26
|
NARASINGHPUR
|
OR-06-039-021-005/18248
(Godibandha)
|
2406039037NRG23280720220200288
|
28/07/2022
|
Pramila Barik
|
2406039037WL0009340
|
Pramila Barik
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842486
|
|
Pramila Barik
|
()
|
|
27
|
NARASINGHPUR
|
OR-06-039-021-005/18248
(Godibandha)
|
2406039037NRG23280720220200287
|
28/07/2022
|
Pramod Kumar Barik
|
2406039037WL0009340
|
Pramod Kumar Barik
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842473
|
|
Pramod Kumar Barik
|
()
|
|
28
|
NARASINGHPUR
|
OR-06-039-021-005/18252
(Godibandha)
|
2406039037NRG23280720220200229
|
28/07/2022
|
Sumitra Pradhan
|
2406039037WL0009339
|
Sumitra Pradhan
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842468
|
|
Sumitra Pradhan
|
()
|
|
29
|
NARASINGHPUR
|
OR-06-039-021-005/18306
(Godibandha)
|
2406039037NRG23280720220200292
|
28/07/2022
|
Somabari Barik
|
2406039037WL0009340
|
Somabari Barik
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842487
|
|
Somabari Barik
|
()
|
|
30
|
NARASINGHPUR
|
OR-06-039-021-005/18369
(Godibandha)
|
2406039037NRG23280720220200234
|
28/07/2022
|
Dalirani Sahu
|
2406039037WL0009339
|
Dalirani Sahu
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842514
|
|
Dalirani Sahu
|
()
|
|
31
|
NARASINGHPUR
|
OR-06-039-021-005/18370
(Godibandha)
|
2406039037NRG23280720220200235
|
28/07/2022
|
Anadi Sahu
|
2406039037WL0009339
|
Anadi Sahu
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842466
|
|
Anadi Sahu
|
()
|
|
32
|
NARASINGHPUR
|
OR-06-039-021-005/18395
(Godibandha)
|
2406039037NRG23280720220200298
|
28/07/2022
|
Champa Sahu
|
2406039037WL0009340
|
Champa Sahu
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842489
|
|
Champa Sahu
|
()
|
|
33
|
NARASINGHPUR
|
OR-06-039-021-005/18395
(Godibandha)
|
2406039037NRG23280720220200297
|
28/07/2022
|
Chandramani Sahoo
|
2406039037WL0009340
|
Chandramani Sahoo
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842476
|
|
Chandramani Sahoo
|
()
|
|
34
|
NARASINGHPUR
|
OR-06-039-021-005/18404
(Godibandha)
|
2406039037NRG23280720220200239
|
28/07/2022
|
Minika Barik
|
2406039037WL0009339
|
Minika Barik
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842513
|
|
Minika Barik
|
()
|
|
35
|
NARASINGHPUR
|
OR-06-039-021-005/30446
(Godibandha)
|
2406039037NRG23280720220200244
|
28/07/2022
|
Rina Rani Naik
|
2406039037WL0009339
|
Rina Rani Naik
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842490
|
|
Rina Rani Naik
|
()
|
|
36
|
NARASINGHPUR
|
OR-06-039-021-005/31034
(Godibandha)
|
2406039037NRG23280720220200305
|
28/07/2022
|
Sonu Nayak
|
2406039037WL0009340
|
Sonu Nayak
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842480
|
|
Sonu Nayak
|
()
|
|
37
|
NARASINGHPUR
|
OR-06-039-021-005/31051
(Godibandha)
|
2406039037NRG23280720220200250
|
28/07/2022
|
Lalitamanjari Pradhan
|
2406039037WL0009339
|
Lalitamanjari Pradhan
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842467
|
|
Lalitamanjari Pradhan
|
()
|
|
38
|
NARASINGHPUR
|
OR-06-039-021-005/31063
(Godibandha)
|
2406039037NRG23280720220200251
|
28/07/2022
|
Akshay kumar Barik
|
2406039037WL0009339
|
Akshay kumar Barik
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842469
|
|
Akshay kumar Barik
|
()
|
|
39
|
NARASINGHPUR
|
OR-06-039-021-005/31105
(Godibandha)
|
2406039037NRG23280720220200307
|
28/07/2022
|
Amarish Sahoo
|
2406039037WL0009340
|
Amarish Sahoo
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842477
|
|
Amarish Sahoo
|
()
|
|
40
|
NARASINGHPUR
|
OR-06-039-021-005/31105
(Godibandha)
|
2406039037NRG23280720220200308
|
28/07/2022
|
Rashmita Pradhan
|
2406039037WL0009340
|
Rashmita Pradhan
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842475
|
|
Rashmita Pradhan
|
()
|
|
41
|
NARASINGHPUR
|
OR-06-039-021-005/31106
(Godibandha)
|
2406039037NRG23280720220200252
|
28/07/2022
|
Mini Prusty
|
2406039037WL0009339
|
Mini Prusty
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842510
|
|
Mini Prusty
|
()
|
|
42
|
NARASINGHPUR
|
OR-06-039-021-005/31107
(Godibandha)
|
2406039037NRG23280720220200253
|
28/07/2022
|
Sukanti Pradhan
|
2406039037WL0009339
|
Sukanti Pradhan
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842492
|
|
Sukanti Pradhan
|
()
|
|
43
|
NARASINGHPUR
|
OR-06-039-021-005/31122
(Godibandha)
|
2406039037NRG23280720220200257
|
28/07/2022
|
Hrusikesh Pradhan
|
2406039037WL0009339
|
Hrusikesh Pradhan
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842485
|
|
Hrusikesh Pradhan
|
()
|
|
44
|
NARASINGHPUR
|
OR-06-039-021-005/31122
(Godibandha)
|
2406039037NRG23280720220200258
|
28/07/2022
|
Nalini Pradhan
|
2406039037WL0009339
|
Nalini Pradhan
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842472
|
|
Nalini Pradhan
|
()
|
|
45
|
NARASINGHPUR
|
OR-06-039-021-005/31132
(Godibandha)
|
2406039037NRG23280720220200259
|
28/07/2022
|
Tuni Sahoo
|
2406039037WL0009339
|
Tuni Sahoo
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842471
|
|
Tuni Sahoo
|
()
|
|
46
|
NARASINGHPUR
|
OR-06-039-021-005/31144
(Godibandha)
|
2406039037NRG23280720220200260
|
28/07/2022
|
Mamata Barik
|
2406039037WL0009339
|
Mamata Barik
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842483
|
|
Mamata Barik
|
()
|
|
47
|
NARASINGHPUR
|
OR-06-039-021-005/31150
(Godibandha)
|
2406039037NRG23280720220200261
|
28/07/2022
|
Narottama Behera
|
2406039037WL0009339
|
Narottama Behera
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842491
|
|
Narottama Behera
|
()
|
|
48
|
NARASINGHPUR
|
OR-06-039-021-005/31150
(Godibandha)
|
2406039037NRG23280720220200262
|
28/07/2022
|
Puspalata Behera
|
2406039037WL0009339
|
Puspalata Behera
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842482
|
|
Puspalata Behera
|
()
|
|
49
|
NARASINGHPUR
|
OR-06-039-021-005/31155
(Godibandha)
|
2406039037NRG23280720220200267
|
28/07/2022
|
Jyoti ranjan Sahoo
|
2406039037WL0009339
|
Jyoti ranjan Sahoo
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842470
|
|
Jyoti ranjan Sahoo
|
()
|
|
50
|
NARASINGHPUR
|
OR-06-039-021-005/31155
(Godibandha)
|
2406039037NRG23280720220200268
|
28/07/2022
|
Rashmiranjan sahoo
|
2406039037WL0009339
|
Rashmiranjan sahoo
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842478
|
|
Rashmiranjan sahoo
|
()
|
|
51
|
NARASINGHPUR
|
OR-06-039-021-005/31164
(Godibandha)
|
2406039037NRG23280720220200309
|
28/07/2022
|
Satyajit behera
|
2406039037WL0009340
|
Satyajit behera
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842479
|
|
Satyajit behera
|
()
|
|
52
|
NARASINGHPUR
|
OR-06-039-021-005/31166
(Godibandha)
|
2406039037NRG23280720220200270
|
28/07/2022
|
Rashmi Sahu
|
2406039037WL0009339
|
Rashmi Sahu
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842481
|
|
Rashmi Sahu
|
()
|
|
53
|
NARASINGHPUR
|
OR-06-039-021-005/31166
(Godibandha)
|
2406039037NRG23280720220200269
|
28/07/2022
|
Sanjiba Kumar Sahu
|
2406039037WL0009339
|
Sanjiba Kumar Sahu
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842484
|
|
Sanjiba Kumar Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
54
|
NARASINGHPUR
|
OR-06-039-021-005/18237
(Godibandha)
|
2406039037NRG23280720220200282
|
28/07/2022
|
Mini Nayak
|
2406039037WL0009340
|
Mini Nayak
|
00415
|
SBIN0012043
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842493
|
|
MRS MINI NAIK
|
()
|
|
55
|
NARASINGHPUR
|
OR-06-039-021-005/30445
(Godibandha)
|
2406039037NRG23280720220200242
|
28/07/2022
|
Bikash Sahoo
|
2406039037WL0009339
|
Bikash Sahoo
|
00415
|
SBIN0012043
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842495
|
|
MR BIKASHSAHOO SAHOO
|
()
|
|
56
|
NARASINGHPUR
|
OR-06-039-021-005/31152
(Godibandha)
|
2406039037NRG23280720220200264
|
28/07/2022
|
Liza Bhoi
|
2406039037WL0009339
|
Liza Bhoi
|
00415
|
SBIN0012043
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842494
|
|
MISS LIZA BHOI
|
()
|
|
57
|
NARASINGHPUR
|
OR-06-039-021-005/31154
(Godibandha)
|
2406039037NRG23280720220200265
|
28/07/2022
|
Bapi prusty
|
2406039037WL0009339
|
Bapi prusty
|
00415
|
SBIN0012043
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842496
|
|
MR BAPIPRUSTY PRUSTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
58
|
NARASINGHPUR
|
OR-06-039-021-003/26777
(Godibandha)
|
2406039037NRG23280720220200215
|
28/07/2022
|
Manoj Behera
|
2406039037WL0009339
|
Manoj Behera
|
00462
|
UCBA0000245
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842498
|
|
MANOJ BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
59
|
NARASINGHPUR
|
OR-06-039-021-005/18222
(Godibandha)
|
2406039037NRG23280720220200279
|
28/07/2022
|
Samir Nayak
|
2406039037WL0009340
|
Samir Nayak
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842509
|
|
SAMIR NAIK
|
()
|
|
60
|
NARASINGHPUR
|
OR-06-039-021-005/18229
(Godibandha)
|
2406039037NRG23280720220200224
|
28/07/2022
|
Debaraj Jani
|
2406039037WL0009339
|
Debaraj Jani
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842503
|
|
DEBARAJ JANI
|
()
|
|
61
|
NARASINGHPUR
|
OR-06-039-021-005/18236
(Godibandha)
|
2406039037NRG23280720220200280
|
28/07/2022
|
Baidhar Nayak
|
2406039037WL0009340
|
Baidhar Nayak
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842501
|
|
BAIDHAR NAIK
|
()
|
|
62
|
NARASINGHPUR
|
OR-06-039-021-005/18244
(Godibandha)
|
2406039037NRG23280720220200285
|
28/07/2022
|
Hari Nayak
|
2406039037WL0009340
|
Hari Nayak
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842505
|
|
HARI NAIK
|
()
|
|
63
|
NARASINGHPUR
|
OR-06-039-021-005/18306
(Godibandha)
|
2406039037NRG23280720220200295
|
28/07/2022
|
Kanchan Barik
|
2406039037WL0009340
|
Kanchan Barik
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842504
|
|
NATABAR BARIK
|
()
|
|
64
|
NARASINGHPUR
|
OR-06-039-021-005/18401
(Godibandha)
|
2406039037NRG23280720220200237
|
28/07/2022
|
Pravakar Pradhan
|
2406039037WL0009339
|
Pravakar Pradhan
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842500
|
|
PRAVAKAR PRADHAN
|
()
|
|
65
|
NARASINGHPUR
|
OR-06-039-021-005/30445
(Godibandha)
|
2406039037NRG23280720220200243
|
28/07/2022
|
Bimala Sahoo
|
2406039037WL0009339
|
Bimala Sahoo
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842502
|
|
BIMALA SAHOO
|
()
|
|
66
|
NARASINGHPUR
|
OR-06-039-021-005/30457
(Godibandha)
|
2406039037NRG23280720220200246
|
28/07/2022
|
Mamata Sahoo
|
2406039037WL0009339
|
Mamata Sahoo
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842499
|
|
MAMATA SAHOO
|
()
|
|
67
|
NARASINGHPUR
|
OR-06-039-021-005/31120
(Godibandha)
|
2406039037NRG23280720220200256
|
28/07/2022
|
Nirupama Sahoo
|
2406039037WL0009339
|
Nirupama Sahoo
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842506
|
|
NIRUPAMA SAHOO
|
()
|
|
68
|
NARASINGHPUR
|
OR-06-039-021-005/31154
(Godibandha)
|
2406039037NRG23280720220200266
|
28/07/2022
|
Prakash prusty
|
2406039037WL0009339
|
Prakash prusty
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842508
|
|
PRAKASH PRUSTI
|
()
|
|
69
|
NARASINGHPUR
|
OR-06-039-021-005/31167
(Godibandha)
|
2406039037NRG23280720220200271
|
28/07/2022
|
Sibaram Sahoo
|
2406039037WL0009339
|
Sibaram Sahoo
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842507
|
|
SIBARAM SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
70
|
NARASINGHPUR
|
OR-06-039-021-005/30457
(Godibandha)
|
2406039037NRG23280720220200245
|
28/07/2022
|
Purnnachandra Sahoo
|
2406039037WL0009339
|
Purnnachandra Sahoo
|
00468
|
UBIN0558869
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231842497
|
|
Purnnachandra Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93240
|
93240
|
|
|
|
|
|
|
|