|
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
|
bhandaripokhari
|
OR-17-003-019-008/25702080
(NAAMI)
|
2417003000NRG23070620220096295
|
07/06/2022
|
CHUMUKI JENA
|
2417003WL0005830
|
CHUMUKI JENA
|
00176
|
IDIB000M621
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864867
|
|
CHUMUKIJENA
|
()
|
|
2
|
bhandaripokhari
|
OR-17-003-019-008/258024164
(NAAMI)
|
2417003000NRG23070620220096296
|
07/06/2022
|
KABITA DHAL
|
2417003WL0005830
|
KABITA DHAL
|
00176
|
IDIB000M621
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864864
|
|
KABITADHAL
|
()
|
|
3
|
bhandaripokhari
|
OR-17-003-019-008/258024173
(NAAMI)
|
2417003000NRG23070620220096297
|
07/06/2022
|
Kalandi Padihary
|
2417003WL0005830
|
Kalandi Padihary
|
00176
|
IDIB000M621
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864861
|
|
KalandiPadihary
|
()
|
|
4
|
bhandaripokhari
|
OR-17-003-019-008/258024173
(NAAMI)
|
2417003000NRG23070620220096298
|
07/06/2022
|
PARBATI PADIARI
|
2417003WL0005830
|
PARBATI PADIARI
|
00176
|
IDIB000M621
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864871
|
|
PARBATIPADIARI
|
()
|
|
5
|
bhandaripokhari
|
OR-17-003-019-008/258024183
(NAAMI)
|
2417003000NRG23070620220096300
|
07/06/2022
|
ANUSAYA BARIK
|
2417003WL0005830
|
ANUSAYA BARIK
|
00176
|
IDIB000M621
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864865
|
|
ANUSAYABARIK
|
()
|
|
6
|
bhandaripokhari
|
OR-17-003-019-008/258024313
(NAAMI)
|
2417003000NRG23070620220096301
|
07/06/2022
|
SAROJINI DHAL
|
2417003WL0005830
|
SAROJINI DHAL
|
00176
|
IDIB000M621
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864869
|
|
SAROJINIDHAL
|
()
|
|
7
|
bhandaripokhari
|
OR-17-003-019-008/258024324
(NAAMI)
|
2417003000NRG23070620220096306
|
07/06/2022
|
BISWAJIT DHAL
|
2417003WL0005830
|
BISWAJIT DHAL
|
00176
|
IDIB000M621
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864863
|
|
BISWAJITDHAL
|
()
|
|
8
|
bhandaripokhari
|
OR-17-003-019-008/258024561
(NAAMI)
|
2417003000NRG23070620220096308
|
07/06/2022
|
KULAMANI DHAL
|
2417003WL0005830
|
KULAMANI DHAL
|
00176
|
IDIB000M621
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864859
|
|
KULAMANIDHAL
|
()
|
|
9
|
bhandaripokhari
|
OR-17-003-019-008/258024786
(NAAMI)
|
2417003000NRG23070620220096312
|
07/06/2022
|
KUMUDINI DHAL
|
2417003WL0005830
|
KUMUDINI DHAL
|
00176
|
IDIB000M621
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864860
|
|
KUMUDINIDHAL
|
()
|
|
10
|
bhandaripokhari
|
OR-17-003-019-008/258024787
(NAAMI)
|
2417003000NRG23070620220096313
|
07/06/2022
|
SARASWATI PALEI
|
2417003WL0005830
|
SARASWATI PALEI
|
00176
|
IDIB000M621
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864870
|
|
SARASWATIPALEI
|
()
|
|
11
|
bhandaripokhari
|
OR-17-003-019-010/23414
(NAAMI)
|
2417003000NRG23070620220096353
|
07/06/2022
|
LAXMIDHAR BARIK
|
2417003WL0005832
|
LAXMIDHAR BARIK
|
00176
|
IDIB000M621
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221864862
|
|
LAXMIDHARBARIK
|
()
|
|
12
|
bhandaripokhari
|
OR-17-003-019-010/258024798
(NAAMI)
|
2417003000NRG23070620220096357
|
07/06/2022
|
KUMUDINI BARIK
|
2417003WL0005832
|
KUMUDINI BARIK
|
00176
|
IDIB000M621
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221864866
|
|
KUMUDINIBARIK
|
()
|
|
13
|
bhandaripokhari
|
OR-17-003-022-008/258024897
(NAAMI)
|
2417003000NRG23070620220096316
|
07/06/2022
|
SUMITRA SWAIN
|
2417003WL0005830
|
SUMITRA SWAIN
|
00176
|
IDIB000M621
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864868
|
|
SUMITRASWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
14
|
bhandaripokhari
|
OR-17-003-019-007/258024764
(NAAMI)
|
2417003000NRG23070620220096293
|
07/06/2022
|
AJAYA KUMAR ROUT
|
2417003WL0005830
|
AJAYA KUMAR ROUT
|
00415
|
SBIN0006416
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864883
|
|
MR AJAYA KUMAR ROUT
|
()
|
|
15
|
bhandaripokhari
|
OR-17-003-019-008/25702080
(NAAMI)
|
2417003000NRG23070620220096294
|
07/06/2022
|
SUSANTA KUMAR JENA
|
2417003WL0005830
|
SUSANTA KUMAR JENA
|
00415
|
SBIN0006416
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864879
|
|
MR SUSANTA KUMAR JENA
|
()
|
|
16
|
bhandaripokhari
|
OR-17-003-019-008/258024322
(NAAMI)
|
2417003000NRG23070620220096304
|
07/06/2022
|
GITANJALI BEHERA
|
2417003WL0005830
|
GITANJALI BEHERA
|
00415
|
SBIN0006416
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864886
|
|
MRS GITANJALI BEHERA
|
()
|
|
17
|
bhandaripokhari
|
OR-17-003-019-008/258024322
(NAAMI)
|
2417003000NRG23070620220096303
|
07/06/2022
|
SHAMBHUNATH BEHERA
|
2417003WL0005830
|
SHAMBHUNATH BEHERA
|
00415
|
SBIN0006416
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864880
|
|
MR SHAMBHUNATH BEHERA
|
()
|
|
18
|
bhandaripokhari
|
OR-17-003-019-008/258024323
(NAAMI)
|
2417003000NRG23070620220096305
|
07/06/2022
|
KSHAYAMA SAGAR DHAL
|
2417003WL0005830
|
KSHAYAMA SAGAR DHAL
|
00415
|
SBIN0006416
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864874
|
|
SHRI KSHAYAMA SAGAR DHAL
|
()
|
|
19
|
bhandaripokhari
|
OR-17-003-019-008/258024550
(NAAMI)
|
2417003000NRG23070620220096307
|
07/06/2022
|
SHRI DAYASAGAR DHAL
|
2417003WL0005830
|
SHRI DAYASAGAR DHAL
|
00415
|
SBIN0006416
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864875
|
|
SHRI DAYASAGAR DHAL
|
()
|
|
20
|
bhandaripokhari
|
OR-17-003-019-008/258024725
(NAAMI)
|
2417003000NRG23070620220096309
|
07/06/2022
|
LISARANI SWAIN
|
2417003WL0005830
|
LISARANI SWAIN
|
00415
|
SBIN0006416
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864887
|
|
MISS LISARANI SWAIN
|
()
|
|
21
|
bhandaripokhari
|
OR-17-003-019-008/258024748
(NAAMI)
|
2417003000NRG23070620220096310
|
07/06/2022
|
SANJULATA PADIARI
|
2417003WL0005830
|
SANJULATA PADIARI
|
00415
|
SBIN0006416
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864877
|
|
MRS SANJU LATA PADIARI
|
()
|
|
22
|
bhandaripokhari
|
OR-17-003-019-008/258024756
(NAAMI)
|
2417003000NRG23070620220096311
|
07/06/2022
|
MANJULATA PADIARI
|
2417003WL0005830
|
MANJULATA PADIARI
|
00415
|
SBIN0006416
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864881
|
|
MRS MANJULATA PADIARI
|
()
|
|
23
|
bhandaripokhari
|
OR-17-003-019-010/23409
(NAAMI)
|
2417003000NRG23070620220096351
|
07/06/2022
|
PABITRA SAHOO
|
2417003WL0005832
|
PABITRA SAHOO
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221864878
|
|
MR PABITRA SAHOO
|
()
|
|
24
|
bhandaripokhari
|
OR-17-003-019-010/23410
(NAAMI)
|
2417003000NRG23070620220096352
|
07/06/2022
|
BANITA SAHOO
|
2417003WL0005832
|
BANITA SAHOO
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221864884
|
|
MRS BANITA SAHOO
|
()
|
|
25
|
bhandaripokhari
|
OR-17-003-019-010/23416
(NAAMI)
|
2417003000NRG23070620220096354
|
07/06/2022
|
SASMITA SAHOO
|
2417003WL0005832
|
SASMITA SAHOO
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221864885
|
|
MRS SASMITASAHOO SAHOO
|
()
|
|
26
|
bhandaripokhari
|
OR-17-003-019-010/258024783
(NAAMI)
|
2417003000NRG23070620220096355
|
07/06/2022
|
ANANDA SAHOO
|
2417003WL0005832
|
ANANDA SAHOO
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221864873
|
|
MR ANANDA SAHOO
|
()
|
|
27
|
bhandaripokhari
|
OR-17-003-019-010/258024797
(NAAMI)
|
2417003000NRG23070620220096356
|
07/06/2022
|
ARATI BARIK
|
2417003WL0005832
|
ARATI BARIK
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221864882
|
|
MRS ARATI BARIK
|
()
|
|
28
|
bhandaripokhari
|
OR-17-003-022-008/258024900
(NAAMI)
|
2417003000NRG23070620220096318
|
07/06/2022
|
SHRI UMAKANTA SAHOO
|
2417003WL0005830
|
SHRI UMAKANTA SAHOO
|
00415
|
SBIN0006416
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864876
|
|
SHRI UMAKANTA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
29
|
bhandaripokhari
|
OR-17-003-003-004/2569977
(DAKHINABAD)
|
2417003000NRG23060620220094958
|
07/06/2022
|
BHARAT CH. SETHI
|
2417003WL0005763
|
BHARAT CH. SETHI
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864907
|
|
MR BHARAT CHANDRA SETHI
|
()
|
|
30
|
bhandaripokhari
|
OR-17-003-003-004/2789038502
(DAKHINABAD)
|
2417003000NRG23060620220094964
|
07/06/2022
|
ANNAPURNA NAYAK
|
2417003WL0005763
|
ANNAPURNA NAYAK
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864897
|
|
MRS ARNNAPURNNA NAYAK
|
()
|
|
31
|
bhandaripokhari
|
OR-17-003-003-004/2789038510
(DAKHINABAD)
|
2417003000NRG23060620220094968
|
07/06/2022
|
MANOJMANJARI SENAPATI
|
2417003WL0005763
|
MANOJMANJARI SENAPATI
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864895
|
|
MRS MANOJ MANJARI SENAPATI
|
()
|
|
32
|
bhandaripokhari
|
OR-17-003-003-004/2789038510
(DAKHINABAD)
|
2417003000NRG23060620220094967
|
07/06/2022
|
SADANANDA SENAPATI
|
2417003WL0005763
|
SADANANDA SENAPATI
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864890
|
|
MR SADANANDA SENAPATI
|
()
|
|
33
|
bhandaripokhari
|
OR-17-003-003-004/2789038532
(DAKHINABAD)
|
2417003000NRG23060620220094969
|
07/06/2022
|
MIRA BARIK
|
2417003WL0005763
|
MIRA BARIK
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864905
|
|
MRS MIRA BARIK
|
()
|
|
34
|
bhandaripokhari
|
OR-17-003-003-004/2789038543
(DAKHINABAD)
|
2417003000NRG23060620220094973
|
07/06/2022
|
BHAGABAT SENAPATI
|
2417003WL0005763
|
BHAGABAT SENAPATI
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864893
|
|
MR BHAGABAT SENAPATI
|
()
|
|
35
|
bhandaripokhari
|
OR-17-003-003-004/2789038937
(DAKHINABAD)
|
2417003000NRG23060620220094977
|
07/06/2022
|
JAYANTI SENAPATI
|
2417003WL0005763
|
JAYANTI SENAPATI
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864899
|
|
MRS JAYANTI SENAPATI
|
()
|
|
36
|
bhandaripokhari
|
OR-17-003-003-004/2789039234
(DAKHINABAD)
|
2417003000NRG23060620220094784
|
07/06/2022
|
SUDHANSHU SEKHAR JENA
|
2417003WL0005758
|
SUDHANSHU SEKHAR JENA
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864888
|
|
MR SUDHANSU SEKHAR JENA
|
()
|
|
37
|
bhandaripokhari
|
OR-17-003-003-005/26697
(DAKHINABAD)
|
2417003000NRG23060620220094843
|
07/06/2022
|
SANTILATA PATRA
|
2417003WL0005760
|
SANTILATA PATRA
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864903
|
|
MRS SHANTILATA PATRA
|
()
|
|
38
|
bhandaripokhari
|
OR-17-003-003-005/2789038593
(DAKHINABAD)
|
2417003000NRG23060620220094848
|
07/06/2022
|
SAROJ KUMAR ROUT
|
2417003WL0005760
|
SAROJ KUMAR ROUT
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864900
|
|
SHRI SAROJ KUMAR ROUT
|
()
|
|
39
|
bhandaripokhari
|
OR-17-003-003-005/2789038595
(DAKHINABAD)
|
2417003000NRG23060620220094849
|
07/06/2022
|
SURYAKANTA ROUT
|
2417003WL0005760
|
SURYAKANTA ROUT
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864906
|
|
SHRI SURYAKANTA ROUT
|
()
|
|
40
|
bhandaripokhari
|
OR-17-003-003-005/2789038598
(DAKHINABAD)
|
2417003000NRG23060620220094850
|
07/06/2022
|
SUKUMAR ROUT
|
2417003WL0005760
|
SUKUMAR ROUT
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864891
|
|
MR SUKUMAR ROUT
|
()
|
|
41
|
bhandaripokhari
|
OR-17-003-003-005/2789038603
(DAKHINABAD)
|
2417003000NRG23060620220094851
|
07/06/2022
|
BIJAY KUMAR ROUT
|
2417003WL0005760
|
BIJAY KUMAR ROUT
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864904
|
|
MR BIJAYA ROUT
|
()
|
|
42
|
bhandaripokhari
|
OR-17-003-003-005/2789038603
(DAKHINABAD)
|
2417003000NRG23060620220094852
|
07/06/2022
|
LAXMIPRIYA ROUT
|
2417003WL0005760
|
LAXMIPRIYA ROUT
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864896
|
|
MRS LAKSHMIPRIYA ROUT
|
()
|
|
43
|
bhandaripokhari
|
OR-17-003-003-005/2789038774
(DAKHINABAD)
|
2417003000NRG23060620220094790
|
07/06/2022
|
MURALIDHAR BARIK
|
2417003WL0005758
|
MURALIDHAR BARIK
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864898
|
|
MR MURALIDHAR BARIK
|
()
|
|
44
|
bhandaripokhari
|
OR-17-003-003-005/2789038777
(DAKHINABAD)
|
2417003000NRG23060620220094791
|
07/06/2022
|
UMARANI BEHERA
|
2417003WL0005758
|
UMARANI BEHERA
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864902
|
|
MRS UMARANI BEHERA
|
()
|
|
45
|
bhandaripokhari
|
OR-17-003-003-005/2789038779
(DAKHINABAD)
|
2417003000NRG23060620220094793
|
07/06/2022
|
KAMALAKANTA SANKHUA
|
2417003WL0005758
|
KAMALAKANTA SANKHUA
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864908
|
|
MR KAMALAKANTA SANKHUA
|
()
|
|
46
|
bhandaripokhari
|
OR-17-003-003-005/2789038780
(DAKHINABAD)
|
2417003000NRG23060620220094794
|
07/06/2022
|
MANDAKINI SANKHUA
|
2417003WL0005758
|
MANDAKINI SANKHUA
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864901
|
|
MRS MANDAKINI SANKHUA
|
()
|
|
47
|
bhandaripokhari
|
OR-17-003-003-005/2789038956
(DAKHINABAD)
|
2417003000NRG23060620220094796
|
07/06/2022
|
SARAT CHANDRA DAS
|
2417003WL0005758
|
SARAT CHANDRA DAS
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864909
|
|
MR SHARAT CHANDRA DAS
|
()
|
|
48
|
bhandaripokhari
|
OR-17-003-003-005/2789038968
(DAKHINABAD)
|
2417003000NRG23060620220094797
|
07/06/2022
|
AMARESH DAS
|
2417003WL0005758
|
AMARESH DAS
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864889
|
|
MR AMARESH DAS
|
()
|
|
49
|
bhandaripokhari
|
OR-17-003-003-005/2789039025
(DAKHINABAD)
|
2417003000NRG23060620220094800
|
07/06/2022
|
NIRMAL PALEI
|
2417003WL0005758
|
NIRMAL PALEI
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864894
|
|
MR NIRMAL PALEI
|
()
|
|
50
|
bhandaripokhari
|
OR-17-003-019-008/258024314
(NAAMI)
|
2417003000NRG23070620220096302
|
07/06/2022
|
SATYABRATA BISWAL
|
2417003WL0005830
|
SATYABRATA BISWAL
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864892
|
|
MR SATYABRATA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58608
|
58608
|
|
|
|
|
|
|
|
|
51
|
bhandaripokhari
|
OR-17-003-003-004/259355
(DAKHINABAD)
|
2417003000NRG23060620220094960
|
07/06/2022
|
KISHORE KU. SENAPATI
|
2417003WL0005763
|
KISHORE KU. SENAPATI
|
00462
|
UCBA0000994
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864910
|
|
KISHORA KUMAR SENAPATI
|
()
|
|
52
|
bhandaripokhari
|
OR-17-003-003-004/2789038502
(DAKHINABAD)
|
2417003000NRG23060620220094963
|
07/06/2022
|
AJAY NAYAK
|
2417003WL0005763
|
AJAY NAYAK
|
00462
|
UCBA0000994
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864914
|
|
AJAYA KUMAR NAYAK
|
()
|
|
53
|
bhandaripokhari
|
OR-17-003-003-004/2789038503
(DAKHINABAD)
|
2417003000NRG23060620220094965
|
07/06/2022
|
DIPTI RANJAN SENAPATI
|
2417003WL0005763
|
DIPTI RANJAN SENAPATI
|
00462
|
UCBA0000994
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864930
|
|
DIPTIRANJAN SENAPATI
|
()
|
|
54
|
bhandaripokhari
|
OR-17-003-003-004/2789038503
(DAKHINABAD)
|
2417003000NRG23060620220094966
|
07/06/2022
|
RASHMI REKHA SENAPATI
|
2417003WL0005763
|
RASHMI REKHA SENAPATI
|
00462
|
UCBA0000994
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864916
|
|
RSMIREKHA SENAPATI
|
()
|
|
55
|
bhandaripokhari
|
OR-17-003-003-004/2789038623
(DAKHINABAD)
|
2417003000NRG23060620220094974
|
07/06/2022
|
SANTOSH KU MAJHI
|
2417003WL0005763
|
SANTOSH KU MAJHI
|
00462
|
UCBA0000994
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864922
|
|
SANTOSH KUMAR MAJHI
|
()
|
|
56
|
bhandaripokhari
|
OR-17-003-003-004/2789038625
(DAKHINABAD)
|
2417003000NRG23060620220094975
|
07/06/2022
|
SANATAN MAJHI
|
2417003WL0005763
|
SANATAN MAJHI
|
00462
|
UCBA0000994
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864918
|
|
SANATAN MAJHI
|
()
|
|
57
|
bhandaripokhari
|
OR-17-003-003-004/2789038904
(DAKHINABAD)
|
2417003000NRG23060620220094976
|
07/06/2022
|
RANJAN SENAPATI
|
2417003WL0005763
|
RANJAN SENAPATI
|
00462
|
UCBA0000994
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864932
|
|
RANJAN SENAPATI
|
()
|
|
58
|
bhandaripokhari
|
OR-17-003-003-004/2789039054
(DAKHINABAD)
|
2417003000NRG23060620220094978
|
07/06/2022
|
BALARAM MAJHI
|
2417003WL0005763
|
BALARAM MAJHI
|
00462
|
UCBA0000994
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864920
|
|
BALARAM MAJHI
|
()
|
|
59
|
bhandaripokhari
|
OR-17-003-003-005/25802411
(DAKHINABAD)
|
2417003000NRG23060620220094841
|
07/06/2022
|
BHAGABAT SETHY
|
2417003WL0005760
|
BHAGABAT SETHY
|
00462
|
UCBA0000994
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864919
|
|
BHAGABATA SETHY
|
()
|
|
60
|
bhandaripokhari
|
OR-17-003-003-005/26697
(DAKHINABAD)
|
2417003000NRG23060620220094842
|
07/06/2022
|
BAIDHARA PATRA
|
2417003WL0005760
|
BAIDHARA PATRA
|
00462
|
UCBA0000994
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864912
|
|
BAIDHAR PATRA
|
()
|
|
61
|
bhandaripokhari
|
OR-17-003-003-005/26806
(DAKHINABAD)
|
2417003000NRG23060620220094845
|
07/06/2022
|
BIJAYA KU BARIK
|
2417003WL0005760
|
BIJAYA KU BARIK
|
00462
|
UCBA0000994
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864917
|
|
BIJAY BARIK
|
()
|
|
62
|
bhandaripokhari
|
OR-17-003-003-005/26806
(DAKHINABAD)
|
2417003000NRG23060620220094846
|
07/06/2022
|
SANTILATA BARIK
|
2417003WL0005760
|
SANTILATA BARIK
|
00462
|
UCBA0000994
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864928
|
|
SANTILATA BARIK
|
()
|
|
63
|
bhandaripokhari
|
OR-17-003-003-005/278028061
(DAKHINABAD)
|
2417003000NRG23060620220094786
|
07/06/2022
|
LAXMI MAJHI
|
2417003WL0005758
|
LAXMI MAJHI
|
00462
|
UCBA0000994
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864924
|
|
LAXMI MAJHI
|
()
|
|
64
|
bhandaripokhari
|
OR-17-003-003-005/2789038506
(DAKHINABAD)
|
2417003000NRG23060620220094788
|
07/06/2022
|
PRAHALAD SETHY
|
2417003WL0005758
|
PRAHALAD SETHY
|
00462
|
UCBA0000994
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864921
|
|
PRAHALLAD SETHY
|
()
|
|
65
|
bhandaripokhari
|
OR-17-003-003-005/2789038506
(DAKHINABAD)
|
2417003000NRG23060620220094789
|
07/06/2022
|
SABITA SETHI
|
2417003WL0005758
|
SABITA SETHI
|
00462
|
UCBA0000994
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864927
|
|
SABITA SETHY
|
()
|
|
66
|
bhandaripokhari
|
OR-17-003-003-005/2789038592
(DAKHINABAD)
|
2417003000NRG23060620220094847
|
07/06/2022
|
KRUPASINDHU ROUT
|
2417003WL0005760
|
KRUPASINDHU ROUT
|
00462
|
UCBA0000994
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864931
|
|
KRUPASINDHU ROUT
|
()
|
|
67
|
bhandaripokhari
|
OR-17-003-003-005/2789038778
(DAKHINABAD)
|
2417003000NRG23060620220094792
|
07/06/2022
|
MURALIDHARA SHAKHUA
|
2417003WL0005758
|
MURALIDHARA SHAKHUA
|
00462
|
UCBA0000994
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864913
|
|
MURALIDHAR SANKHUA
|
()
|
|
68
|
bhandaripokhari
|
OR-17-003-003-005/2789038790
(DAKHINABAD)
|
2417003000NRG23060620220094795
|
07/06/2022
|
GITARANI PATRA
|
2417003WL0005758
|
GITARANI PATRA
|
00462
|
UCBA0000994
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864923
|
|
GITARANI PATRA
|
()
|
|
69
|
bhandaripokhari
|
OR-17-003-003-005/2789038969
(DAKHINABAD)
|
2417003000NRG23060620220094798
|
07/06/2022
|
CHANCHALA PATRA
|
2417003WL0005758
|
CHANCHALA PATRA
|
00462
|
UCBA0000994
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864926
|
|
CHANCHALA PATRA
|
()
|
|
70
|
bhandaripokhari
|
OR-17-003-003-005/2789038970
(DAKHINABAD)
|
2417003000NRG23060620220094799
|
07/06/2022
|
MANISHA SENAPATI
|
2417003WL0005758
|
MANISHA SENAPATI
|
00462
|
UCBA0000994
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864933
|
|
MANISHA SENAPATI
|
()
|
|
71
|
bhandaripokhari
|
OR-17-003-003-005/2789039213
(DAKHINABAD)
|
2417003000NRG23060620220094853
|
07/06/2022
|
BIJAY KUMAR MOHAPATRA
|
2417003WL0005760
|
BIJAY KUMAR MOHAPATRA
|
00462
|
UCBA0000994
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864929
|
|
BIJAYA MOHAPATRA
|
()
|
|
72
|
bhandaripokhari
|
OR-17-003-003-005/2789039213
(DAKHINABAD)
|
2417003000NRG23060620220094854
|
07/06/2022
|
SUJATA MOHAPATRA
|
2417003WL0005760
|
SUJATA MOHAPATRA
|
00462
|
UCBA0000994
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864925
|
|
SUJATA MOHAPATRA
|
()
|
|
73
|
bhandaripokhari
|
OR-17-003-003-005/2789039246
(DAKHINABAD)
|
2417003000NRG23060620220094855
|
07/06/2022
|
TIKINA MOHAPATRA
|
2417003WL0005760
|
TIKINA MOHAPATRA
|
00462
|
UCBA0000994
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864915
|
|
TIKINA MOHAPATRA
|
()
|
|
74
|
bhandaripokhari
|
OR-17-003-003-005/2789039247
(DAKHINABAD)
|
2417003000NRG23060620220094856
|
07/06/2022
|
AJAYA KUMAR MOHAPATRA
|
2417003WL0005760
|
AJAYA KUMAR MOHAPATRA
|
00462
|
UCBA0000994
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864911
|
|
AJAYA KUMAR MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63936
|
63936
|
|
|
|
|
|
|
|
|
75
|
bhandaripokhari
|
OR-17-003-022-008/258024898
(NAAMI)
|
2417003000NRG23070620220096317
|
07/06/2022
|
RAMESH CHANDRA ROUT
|
2417003WL0005830
|
RAMESH CHANDRA ROUT
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221864872
|
|
RAMESHCHANDRAROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190476
|
190476
|
|
|
|
|
|
|
|