|
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
|
basudevpur
|
OR-17-004-008-001/4689300518
(GOBINDAPUR)
|
2417004000NRG23260520220058693
|
26/05/2022
|
KAMALAKANTA SETHI
|
2417004WL0004279
|
KAMALAKANTA SETHI
|
00078
|
CNRB0006123
|
444
|
444
|
Processed
|
02/06/2022
|
|
1879616368
|
|
KAMALAKANTASETHI
|
()
|
|
2
|
basudevpur
|
OR-17-004-008-001/4689300526
(GOBINDAPUR)
|
2417004000NRG23260520220058698
|
26/05/2022
|
BRUNDABAN BARIK
|
2417004WL0004279
|
BRUNDABAN BARIK
|
00078
|
CNRB0006123
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616369
|
|
BRUNDABANBARIK
|
()
|
|
3
|
basudevpur
|
OR-17-004-008-001/4689300535
(GOBINDAPUR)
|
2417004000NRG23260520220058704
|
26/05/2022
|
PURNIMA BARIK
|
2417004WL0004279
|
PURNIMA BARIK
|
00078
|
CNRB0006123
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616367
|
|
PURNIMABARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
4
|
basudevpur
|
OR-17-004-008-001/4689122
(GOBINDAPUR)
|
2417004000NRG23260520220058675
|
26/05/2022
|
Arun Barik
|
2417004WL0004279
|
Arun Barik
|
00354
|
PUNB0090620
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616372
|
|
ArunBarik
|
()
|
|
5
|
basudevpur
|
OR-17-004-008-002/4689184
(GOBINDAPUR)
|
2417004000NRG23260520220058723
|
26/05/2022
|
SANJUKTA BEHERA
|
2417004WL0004279
|
SANJUKTA BEHERA
|
00354
|
PUNB0090620
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616371
|
|
SANJUKTABEHERA
|
()
|
|
6
|
basudevpur
|
OR-17-004-008-002/4689194
(GOBINDAPUR)
|
2417004000NRG23260520220058730
|
26/05/2022
|
Sanjukta Jena
|
2417004WL0004279
|
Sanjukta Jena
|
00354
|
PUNB0090620
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616370
|
|
SanjuktaJena
|
()
|
|
7
|
basudevpur
|
OR-17-004-008-002/4689198
(GOBINDAPUR)
|
2417004000NRG23260520220058732
|
26/05/2022
|
SUBRAT BANDHA
|
2417004WL0004279
|
SUBRAT BANDHA
|
00354
|
PUNB0090620
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616373
|
|
SUBRATBANDHA
|
()
|
|
8
|
basudevpur
|
OR-17-004-008-002/4689200
(GOBINDAPUR)
|
2417004000NRG23260520220058734
|
26/05/2022
|
Basanta Nayak
|
2417004WL0004279
|
Basanta Nayak
|
00354
|
PUNB0090620
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616374
|
|
BasantaNayak
|
()
|
|
9
|
basudevpur
|
OR-17-004-008-002/4689203
(GOBINDAPUR)
|
2417004000NRG23260520220058736
|
26/05/2022
|
Shanalata Bandha
|
2417004WL0004279
|
Shanalata Bandha
|
00354
|
PUNB0090620
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616375
|
|
ShanalataBandha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
basudevpur
|
OR-17-004-008-001/4689300483
(GOBINDAPUR)
|
2417004000NRG23260520220058679
|
26/05/2022
|
NAGARJUNA BARIK
|
2417004WL0004279
|
NAGARJUNA BARIK
|
00354
|
PUNB0093820
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616376
|
|
NAGARJUNABARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
11
|
basudevpur
|
OR-17-004-008-002/4689199
(GOBINDAPUR)
|
2417004000NRG23260520220058733
|
26/05/2022
|
SUBAL KUMAR MALLIK
|
2417004WL0004279
|
SUBAL KUMAR MALLIK
|
00354
|
PUNB0149910
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616377
|
|
SUBALKUMARMALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
12
|
basudevpur
|
OR-17-004-008-002/4689280
(GOBINDAPUR)
|
2417004000NRG23260520220058750
|
26/05/2022
|
Mamata Bandha
|
2417004WL0004279
|
Mamata Bandha
|
00415
|
SBIN0000036
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616378
|
|
MRS MAMATA BANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
13
|
basudevpur
|
OR-17-004-008-001/4689300494
(GOBINDAPUR)
|
2417004000NRG23260520220058685
|
26/05/2022
|
KUNTALA BARIK
|
2417004WL0004279
|
KUNTALA BARIK
|
00415
|
SBIN0002014
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616383
|
|
MRS KUNATALA BARIK
|
()
|
|
14
|
basudevpur
|
OR-17-004-008-001/4689300497
(GOBINDAPUR)
|
2417004000NRG23260520220058686
|
26/05/2022
|
SHANTILATA KAR
|
2417004WL0004279
|
SHANTILATA KAR
|
00415
|
SBIN0002014
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616395
|
|
MR SHANTILATA KAR
|
()
|
|
15
|
basudevpur
|
OR-17-004-008-001/4689300505
(GOBINDAPUR)
|
2417004000NRG23260520220058688
|
26/05/2022
|
SANATAN BEJ
|
2417004WL0004279
|
SANATAN BEJ
|
00415
|
SBIN0002014
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616396
|
|
MR SANATAN BEJ
|
()
|
|
16
|
basudevpur
|
OR-17-004-008-001/4689300528
(GOBINDAPUR)
|
2417004000NRG23260520220058699
|
26/05/2022
|
MALATI BARIK
|
2417004WL0004279
|
MALATI BARIK
|
00415
|
SBIN0002014
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616384
|
|
MRS MALATI BARIK
|
()
|
|
17
|
basudevpur
|
OR-17-004-008-001/4689300529
(GOBINDAPUR)
|
2417004000NRG23260520220058700
|
26/05/2022
|
RAJENDRA BARIK
|
2417004WL0004279
|
RAJENDRA BARIK
|
00415
|
SBIN0002014
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616391
|
|
MR RAJENDRA BARIK
|
()
|
|
18
|
basudevpur
|
OR-17-004-008-001/4689300534
(GOBINDAPUR)
|
2417004000NRG23260520220058703
|
26/05/2022
|
PRASANTA BARIK
|
2417004WL0004279
|
PRASANTA BARIK
|
00415
|
SBIN0002014
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616392
|
|
MR PRASHANTA BARIK
|
()
|
|
19
|
basudevpur
|
OR-17-004-008-002/4689187
(GOBINDAPUR)
|
2417004000NRG23260520220058724
|
26/05/2022
|
MALATI NAYAK
|
2417004WL0004279
|
MALATI NAYAK
|
00415
|
SBIN0002014
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616394
|
|
MRS MALATI NAYAK
|
()
|
|
20
|
basudevpur
|
OR-17-004-008-002/4689188
(GOBINDAPUR)
|
2417004000NRG23260520220058725
|
26/05/2022
|
SADANANDA NAYAK
|
2417004WL0004279
|
SADANANDA NAYAK
|
00415
|
SBIN0002014
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616389
|
|
MR SADANANDA NAYAK
|
()
|
|
21
|
basudevpur
|
OR-17-004-008-002/4689189
(GOBINDAPUR)
|
2417004000NRG23260520220058726
|
26/05/2022
|
BALARAM NAYAK
|
2417004WL0004279
|
BALARAM NAYAK
|
00415
|
SBIN0002014
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616387
|
|
MR BALARAM NAYAK
|
()
|
|
22
|
basudevpur
|
OR-17-004-008-002/4689190
(GOBINDAPUR)
|
2417004000NRG23260520220058727
|
26/05/2022
|
SHANTILATA NAYAK
|
2417004WL0004279
|
SHANTILATA NAYAK
|
00415
|
SBIN0002014
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616393
|
|
MRS SHANTILATA NAYAK
|
()
|
|
23
|
basudevpur
|
OR-17-004-008-002/4689193
(GOBINDAPUR)
|
2417004000NRG23260520220058729
|
26/05/2022
|
MUKTIKANTA NAYAK
|
2417004WL0004279
|
MUKTIKANTA NAYAK
|
00415
|
SBIN0002014
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616380
|
|
MR MUKTI KANTA NAYAK
|
()
|
|
24
|
basudevpur
|
OR-17-004-008-002/4689196
(GOBINDAPUR)
|
2417004000NRG23260520220058731
|
26/05/2022
|
SEBATI BANDHA
|
2417004WL0004279
|
SEBATI BANDHA
|
00415
|
SBIN0002014
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616390
|
|
MRS SEBATI BANDHA
|
()
|
|
25
|
basudevpur
|
OR-17-004-008-002/4689201
(GOBINDAPUR)
|
2417004000NRG23260520220058735
|
26/05/2022
|
Sumitra Behera
|
2417004WL0004279
|
Sumitra Behera
|
00415
|
SBIN0002014
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616386
|
|
MISS SUMITRA BEHERA
|
()
|
|
26
|
basudevpur
|
OR-17-004-008-002/4689210
(GOBINDAPUR)
|
2417004000NRG23260520220058741
|
26/05/2022
|
SASHIKANTA BANDHA
|
2417004WL0004279
|
SASHIKANTA BANDHA
|
00415
|
SBIN0002014
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616379
|
|
MR SHASHI KANTA BANDHA
|
()
|
|
27
|
basudevpur
|
OR-17-004-008-002/4689214
(GOBINDAPUR)
|
2417004000NRG23260520220058743
|
26/05/2022
|
TRILOCHAN JENA
|
2417004WL0004279
|
TRILOCHAN JENA
|
00415
|
SBIN0002014
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616382
|
|
TRILOCHAN JENA
|
()
|
|
28
|
basudevpur
|
OR-17-004-008-002/4689216
(GOBINDAPUR)
|
2417004000NRG23260520220058745
|
26/05/2022
|
BIJAYA KUMAR JENA
|
2417004WL0004279
|
BIJAYA KUMAR JENA
|
00415
|
SBIN0002014
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616388
|
|
MR BIJAY KUMAR JENA
|
()
|
|
29
|
basudevpur
|
OR-17-004-008-002/4689238
(GOBINDAPUR)
|
2417004000NRG23260520220058749
|
26/05/2022
|
PRAFULLA BANDHA
|
2417004WL0004279
|
PRAFULLA BANDHA
|
00415
|
SBIN0002014
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616381
|
|
MR PRAFULLA BANDHA
|
()
|
|
30
|
basudevpur
|
OR-17-004-008-002/4689282
(GOBINDAPUR)
|
2417004000NRG23260520220058751
|
26/05/2022
|
Deepak Nayak
|
2417004WL0004279
|
Deepak Nayak
|
00415
|
SBIN0002014
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616385
|
|
MR DEEPAK KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
31
|
basudevpur
|
OR-17-004-008-001/4689122
(GOBINDAPUR)
|
2417004000NRG23260520220058676
|
26/05/2022
|
Minati Barik
|
2417004WL0004279
|
Minati Barik
|
00462
|
UCBA0001358
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616404
|
|
MINATI BARIK
|
()
|
|
32
|
basudevpur
|
OR-17-004-008-001/4689122
(GOBINDAPUR)
|
2417004000NRG23260520220058677
|
26/05/2022
|
SASMITA Barik
|
2417004WL0004279
|
SASMITA Barik
|
00462
|
UCBA0001358
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616430
|
|
SASMITA BARIK
|
()
|
|
33
|
basudevpur
|
OR-17-004-008-001/4689300084
(GOBINDAPUR)
|
2417004000NRG23260520220058678
|
26/05/2022
|
GADHADHA BEJ
|
2417004WL0004279
|
GADHADHA BEJ
|
00462
|
UCBA0001358
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616428
|
|
GADADHAR BEJ SO GOURANGA
|
()
|
|
34
|
basudevpur
|
OR-17-004-008-001/4689300484
(GOBINDAPUR)
|
2417004000NRG23260520220058680
|
26/05/2022
|
KALIA BARIK
|
2417004WL0004279
|
KALIA BARIK
|
00462
|
UCBA0001358
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616438
|
|
KALIA BARIK
|
()
|
|
35
|
basudevpur
|
OR-17-004-008-001/4689300491
(GOBINDAPUR)
|
2417004000NRG23260520220058683
|
26/05/2022
|
SUSAMA DASH
|
2417004WL0004279
|
SUSAMA DASH
|
00462
|
UCBA0001358
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616427
|
|
SUSAMA DASH WO MANOJ DAS
|
()
|
|
36
|
basudevpur
|
OR-17-004-008-001/4689300493
(GOBINDAPUR)
|
2417004000NRG23260520220058684
|
26/05/2022
|
SARAT BARIK
|
2417004WL0004279
|
SARAT BARIK
|
00462
|
UCBA0001358
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616435
|
|
SARAT BARIK S O GANESH BARIK
|
()
|
|
37
|
basudevpur
|
OR-17-004-008-001/4689300501
(GOBINDAPUR)
|
2417004000NRG23260520220058687
|
26/05/2022
|
MAMUNI BARIK
|
2417004WL0004279
|
MAMUNI BARIK
|
00462
|
UCBA0001358
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616425
|
|
MAMUNI BARIK D O MONARANJAN
|
()
|
|
38
|
basudevpur
|
OR-17-004-008-001/4689300508
(GOBINDAPUR)
|
2417004000NRG23260520220058689
|
26/05/2022
|
PITAMBER BARIK
|
2417004WL0004279
|
PITAMBER BARIK
|
00462
|
UCBA0001358
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616434
|
|
PITAMBAR BARIK
|
()
|
|
39
|
basudevpur
|
OR-17-004-008-001/4689300510
(GOBINDAPUR)
|
2417004000NRG23260520220058690
|
26/05/2022
|
NAMITA NAYAK
|
2417004WL0004279
|
NAMITA NAYAK
|
00462
|
UCBA0001358
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616433
|
|
NAMITA NAYAK
|
()
|
|
40
|
basudevpur
|
OR-17-004-008-001/4689300511
(GOBINDAPUR)
|
2417004000NRG23260520220058691
|
26/05/2022
|
GADADHAR
|
2417004WL0004279
|
GADADHAR
|
00462
|
UCBA0001358
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616423
|
|
GADADHARA NAYAK S O BHAGYADHAR NAYAK
|
()
|
|
41
|
basudevpur
|
OR-17-004-008-001/4689300513
(GOBINDAPUR)
|
2417004000NRG23260520220058692
|
26/05/2022
|
ROHIT SETHI
|
2417004WL0004279
|
ROHIT SETHI
|
00462
|
UCBA0001358
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616416
|
|
ROHIT SETHI
|
()
|
|
42
|
basudevpur
|
OR-17-004-008-001/4689300519
(GOBINDAPUR)
|
2417004000NRG23260520220058694
|
26/05/2022
|
MANJULATA SETHI
|
2417004WL0004279
|
MANJULATA SETHI
|
00462
|
UCBA0001358
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616440
|
|
MANJULATA SETHI
|
()
|
|
43
|
basudevpur
|
OR-17-004-008-001/4689300522
(GOBINDAPUR)
|
2417004000NRG23260520220058695
|
26/05/2022
|
BANAJA BEJ
|
2417004WL0004279
|
BANAJA BEJ
|
00462
|
UCBA0001358
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616436
|
|
BANAJA BEJ
|
()
|
|
44
|
basudevpur
|
OR-17-004-008-001/4689300524
(GOBINDAPUR)
|
2417004000NRG23260520220058696
|
26/05/2022
|
ASHOK BEJ
|
2417004WL0004279
|
ASHOK BEJ
|
00462
|
UCBA0001358
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616405
|
|
ASHOK BEJ
|
()
|
|
45
|
basudevpur
|
OR-17-004-008-001/4689300525
(GOBINDAPUR)
|
2417004000NRG23260520220058697
|
26/05/2022
|
SWARNALATA PANDA
|
2417004WL0004279
|
SWARNALATA PANDA
|
00462
|
UCBA0001358
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616432
|
|
SWARNALATA PANDA
|
()
|
|
46
|
basudevpur
|
OR-17-004-008-001/4689300530
(GOBINDAPUR)
|
2417004000NRG23260520220058701
|
26/05/2022
|
PADMMABATI BARIK
|
2417004WL0004279
|
PADMMABATI BARIK
|
00462
|
UCBA0001358
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616424
|
|
PADMABATI BARIK
|
()
|
|
47
|
basudevpur
|
OR-17-004-008-001/4689300532
(GOBINDAPUR)
|
2417004000NRG23260520220058702
|
26/05/2022
|
SUSANTA MISHRA
|
2417004WL0004279
|
SUSANTA MISHRA
|
00462
|
UCBA0001358
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616414
|
|
SUSANTA MISHRA
|
()
|
|
48
|
basudevpur
|
OR-17-004-008-001/4689300536
(GOBINDAPUR)
|
2417004000NRG23260520220058705
|
26/05/2022
|
PRAFULA BARIK
|
2417004WL0004279
|
PRAFULA BARIK
|
00462
|
UCBA0001358
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616413
|
|
PRAPHUL BARIK
|
()
|
|
49
|
basudevpur
|
OR-17-004-008-001/4689300538
(GOBINDAPUR)
|
2417004000NRG23260520220058706
|
26/05/2022
|
SABITRI SETHI
|
2417004WL0004279
|
SABITRI SETHI
|
00462
|
UCBA0001358
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616419
|
|
SABITRI SETHY
|
()
|
|
50
|
basudevpur
|
OR-17-004-008-001/4689300539
(GOBINDAPUR)
|
2417004000NRG23260520220058707
|
26/05/2022
|
BINAPANI SETHI
|
2417004WL0004279
|
BINAPANI SETHI
|
00462
|
UCBA0001358
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616402
|
|
CHENA RAM S/O HANUMAN RAM
|
()
|
|
51
|
basudevpur
|
OR-17-004-008-001/4689300542
(GOBINDAPUR)
|
2417004000NRG23260520220058710
|
26/05/2022
|
BHAKTAHARI SETHI
|
2417004WL0004279
|
BHAKTAHARI SETHI
|
00462
|
UCBA0001358
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616439
|
|
BHAKTAHARI SETHI
|
()
|
|
52
|
basudevpur
|
OR-17-004-008-001/4689300543
(GOBINDAPUR)
|
2417004000NRG23260520220058711
|
26/05/2022
|
SURENDRA BEHERA
|
2417004WL0004279
|
SURENDRA BEHERA
|
00462
|
UCBA0001358
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616437
|
|
SURENDRA BEHERA
|
()
|
|
53
|
basudevpur
|
OR-17-004-008-002/467203
(GOBINDAPUR)
|
2417004000NRG23260520220058713
|
26/05/2022
|
MANU GHADIA
|
2417004WL0004279
|
MANU GHADIA
|
00462
|
UCBA0001358
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616410
|
|
MANU GHADIA
|
()
|
|
54
|
basudevpur
|
OR-17-004-008-002/467333
(GOBINDAPUR)
|
2417004000NRG23260520220058716
|
26/05/2022
|
BALIA BANDHA
|
2417004WL0004279
|
BALIA BANDHA
|
00462
|
UCBA0001358
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616412
|
|
BALIA BANDHA
|
()
|
|
55
|
basudevpur
|
OR-17-004-008-002/467756
(GOBINDAPUR)
|
2417004000NRG23260520220058718
|
26/05/2022
|
SASMITA BEHERA
|
2417004WL0004279
|
SASMITA BEHERA
|
00462
|
UCBA0001358
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616406
|
|
SASMITA BEHERA
|
()
|
|
56
|
basudevpur
|
OR-17-004-008-002/467758
(GOBINDAPUR)
|
2417004000NRG23260520220058719
|
26/05/2022
|
SURENDRA MALICK
|
2417004WL0004279
|
SURENDRA MALICK
|
00462
|
UCBA0001358
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616407
|
|
SURENDRA MALIK
|
()
|
|
57
|
basudevpur
|
OR-17-004-008-002/467760
(GOBINDAPUR)
|
2417004000NRG23260520220058720
|
26/05/2022
|
UJWAL BEHERA
|
2417004WL0004279
|
UJWAL BEHERA
|
00462
|
UCBA0001358
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616408
|
|
UJWAL BEHERA
|
()
|
|
58
|
basudevpur
|
OR-17-004-008-002/4689191
(GOBINDAPUR)
|
2417004000NRG23260520220058728
|
26/05/2022
|
BATAKRUSHNA NAYAK
|
2417004WL0004279
|
BATAKRUSHNA NAYAK
|
00462
|
UCBA0001358
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616403
|
|
BATA KRUSHNA NAYAK
|
()
|
|
59
|
basudevpur
|
OR-17-004-008-002/4689204
(GOBINDAPUR)
|
2417004000NRG23260520220058737
|
26/05/2022
|
Harekrushna Jena
|
2417004WL0004279
|
Harekrushna Jena
|
00462
|
UCBA0001358
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616409
|
|
HAREKRUSHNA JENAS/O-GANGADHAR JENA
|
()
|
|
60
|
basudevpur
|
OR-17-004-008-002/4689206
(GOBINDAPUR)
|
2417004000NRG23260520220058738
|
26/05/2022
|
ROJALIN BISWAL
|
2417004WL0004279
|
ROJALIN BISWAL
|
00462
|
UCBA0001358
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616421
|
|
ROJALINI BISWAL
|
()
|
|
61
|
basudevpur
|
OR-17-004-008-002/4689207
(GOBINDAPUR)
|
2417004000NRG23260520220058739
|
26/05/2022
|
MANOJ KUMAR GHADIA
|
2417004WL0004279
|
MANOJ KUMAR GHADIA
|
00462
|
UCBA0001358
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616422
|
|
MANOJ KUMAR GHADIA
|
()
|
|
62
|
basudevpur
|
OR-17-004-008-002/4689208
(GOBINDAPUR)
|
2417004000NRG23260520220058740
|
26/05/2022
|
Chandan Ghadeia
|
2417004WL0004279
|
Chandan Ghadeia
|
00462
|
UCBA0001358
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616426
|
|
CHANDAN GHADIA
|
()
|
|
63
|
basudevpur
|
OR-17-004-008-002/4689211
(GOBINDAPUR)
|
2417004000NRG23260520220058742
|
26/05/2022
|
Bharati Bandha
|
2417004WL0004279
|
Bharati Bandha
|
00462
|
UCBA0001358
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616418
|
|
BHARATI BANDHA
|
()
|
|
64
|
basudevpur
|
OR-17-004-008-002/4689215
(GOBINDAPUR)
|
2417004000NRG23260520220058744
|
26/05/2022
|
MANORAMA JENA
|
2417004WL0004279
|
MANORAMA JENA
|
00462
|
UCBA0001358
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616431
|
|
MANORAMA JENA
|
()
|
|
65
|
basudevpur
|
OR-17-004-008-002/4689218
(GOBINDAPUR)
|
2417004000NRG23260520220058746
|
26/05/2022
|
AKSHYA KUMAR JENA
|
2417004WL0004279
|
AKSHYA KUMAR JENA
|
00462
|
UCBA0001358
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616415
|
|
AKSHYA KUMAR JENA
|
()
|
|
66
|
basudevpur
|
OR-17-004-008-002/4689220
(GOBINDAPUR)
|
2417004000NRG23260520220058747
|
26/05/2022
|
Satyasundar Nayak
|
2417004WL0004279
|
Satyasundar Nayak
|
00462
|
UCBA0001358
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616429
|
|
SATYASUNDAR NAYAK
|
()
|
|
67
|
basudevpur
|
OR-17-004-008-002/4689236
(GOBINDAPUR)
|
2417004000NRG23260520220058748
|
26/05/2022
|
TAPAS KUMAR PUHAN
|
2417004WL0004279
|
TAPAS KUMAR PUHAN
|
00462
|
UCBA0001358
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616417
|
|
TAPAS KUMAR PUHAN
|
()
|
|
68
|
basudevpur
|
OR-17-004-008-002/4689284
(GOBINDAPUR)
|
2417004000NRG23260520220058752
|
26/05/2022
|
Alina Behera
|
2417004WL0004279
|
Alina Behera
|
00462
|
UCBA0001358
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616420
|
|
ELINA BEHERA
|
()
|
|
69
|
basudevpur
|
OR-17-004-008-002/4689286
(GOBINDAPUR)
|
2417004000NRG23260520220058753
|
26/05/2022
|
Neranjan Bandha
|
2417004WL0004279
|
Neranjan Bandha
|
00462
|
UCBA0001358
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616411
|
|
NIRANJAN BANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
70
|
basudevpur
|
OR-17-004-008-001/4689300486
(GOBINDAPUR)
|
2417004000NRG23260520220058681
|
26/05/2022
|
KARTIK CHANDRA PRUSTY
|
2417004WL0004279
|
KARTIK CHANDRA PRUSTY
|
00468
|
UBIN0571628
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616400
|
|
KARTIKCHANDRAPRUSTY
|
()
|
|
71
|
basudevpur
|
OR-17-004-008-001/4689300487
(GOBINDAPUR)
|
2417004000NRG23260520220058682
|
26/05/2022
|
MAMA SAHOO
|
2417004WL0004279
|
MAMA SAHOO
|
00468
|
UBIN0571628
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616401
|
|
MAMASAHOO
|
()
|
|
72
|
basudevpur
|
OR-17-004-008-001/4689300540
(GOBINDAPUR)
|
2417004000NRG23260520220058708
|
26/05/2022
|
BENUDHAR SETHI
|
2417004WL0004279
|
BENUDHAR SETHI
|
00468
|
UBIN0571628
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616397
|
|
BENUDHARSETHI
|
()
|
|
73
|
basudevpur
|
OR-17-004-008-001/4689300541
(GOBINDAPUR)
|
2417004000NRG23260520220058709
|
26/05/2022
|
KABITA BEHERA
|
2417004WL0004279
|
KABITA BEHERA
|
00468
|
UBIN0571628
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616398
|
|
KABITABEHERA
|
()
|
|
74
|
basudevpur
|
OR-17-004-008-001/4689300544
(GOBINDAPUR)
|
2417004000NRG23260520220058712
|
26/05/2022
|
MANORANJAN BEHERA
|
2417004WL0004279
|
MANORANJAN BEHERA
|
00468
|
UBIN0571628
|
222
|
222
|
Processed
|
02/06/2022
|
|
1879616399
|
|
MANORANJANBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|