|
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-17-004-035-001/73
(Gopabandhunagar)
|
2417004035NRG23120520220030363
|
12/05/2022
|
Paramaswar Mandal
|
2417004035WL0002621
|
Paramaswar Mandal
|
00032
|
UTIB0001225
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739284
|
|
ParamaswarMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
basudevpur
|
OR-17-004-035-002/1808
(Gopabandhunagar)
|
2417004035NRG23120520220030369
|
12/05/2022
|
MITARANI BEHERA
|
2417004035WL0002621
|
MITARANI BEHERA
|
00078
|
CNRB0003389
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739198
|
|
MITARANIBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
basudevpur
|
OR-17-004-035-001/1636
(Gopabandhunagar)
|
2417004035NRG23120520220030331
|
12/05/2022
|
Sankar Maity
|
2417004035WL0002621
|
Sankar Maity
|
00354
|
PUNB0090620
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1344739199
|
|
SankarMaity
|
()
|
|
4
|
basudevpur
|
OR-17-004-035-001/1636
(Gopabandhunagar)
|
2417004035NRG23120520220030332
|
12/05/2022
|
Sebati Maity
|
2417004035WL0002621
|
Sebati Maity
|
00354
|
PUNB0090620
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1344739200
|
|
SebatiMaity
|
()
|
|
5
|
basudevpur
|
OR-17-004-035-001/1643
(Gopabandhunagar)
|
2417004035NRG23120520220030336
|
12/05/2022
|
SUBHRANSU KARAN
|
2417004035WL0002621
|
SUBHRANSU KARAN
|
00354
|
PUNB0090620
|
1332
|
1332
|
Rejected
|
18/05/2022
|
|
1344739202
|
No Such Account
|
|
|
|
6
|
basudevpur
|
OR-17-004-035-002/324
(Gopabandhunagar)
|
2417004035NRG23120520220030393
|
12/05/2022
|
RADHASYAMA PADHI
|
2417004035WL0002621
|
RADHASYAMA PADHI
|
00354
|
PUNB0090620
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1344739201
|
|
RADHASYAMAPADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
basudevpur
|
OR-17-004-035-001/1182
(Gopabandhunagar)
|
2417004035NRG23120520220030310
|
12/05/2022
|
GURUPADA PATRA
|
2417004035WL0002621
|
GURUPADA PATRA
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739223
|
|
MR GURUPADA PATRA
|
()
|
|
8
|
basudevpur
|
OR-17-004-035-001/120
(Gopabandhunagar)
|
2417004035NRG23120520220030313
|
12/05/2022
|
DURGA SIT
|
2417004035WL0002621
|
DURGA SIT
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739233
|
|
MR ABHIMANYU SIT
|
()
|
|
9
|
basudevpur
|
OR-17-004-035-001/1211
(Gopabandhunagar)
|
2417004035NRG23120520220030314
|
12/05/2022
|
BINAPANI JANA
|
2417004035WL0002621
|
BINAPANI JANA
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739237
|
|
MRS BINAPANI JANA
|
()
|
|
10
|
basudevpur
|
OR-17-004-035-001/1218
(Gopabandhunagar)
|
2417004035NRG23120520220030316
|
12/05/2022
|
SUDHANSU MAITY
|
2417004035WL0002621
|
SUDHANSU MAITY
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739241
|
|
MR SUDHANSHU MAITY
|
()
|
|
11
|
basudevpur
|
OR-17-004-035-001/1220
(Gopabandhunagar)
|
2417004035NRG23120520220030318
|
12/05/2022
|
KARNA CHANDRA MAITY
|
2417004035WL0002621
|
KARNA CHANDRA MAITY
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739242
|
|
MR KARNACHANDRA MAITY
|
()
|
|
12
|
basudevpur
|
OR-17-004-035-001/1220
(Gopabandhunagar)
|
2417004035NRG23120520220030319
|
12/05/2022
|
MINARANI MAITY
|
2417004035WL0002621
|
MINARANI MAITY
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739216
|
|
MRS MINARANI MAITY
|
()
|
|
13
|
basudevpur
|
OR-17-004-035-001/1263
(Gopabandhunagar)
|
2417004035NRG23120520220030321
|
12/05/2022
|
GOPAL PRADHAN
|
2417004035WL0002621
|
GOPAL PRADHAN
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739231
|
|
MR GOPAL PRADHAN
|
()
|
|
14
|
basudevpur
|
OR-17-004-035-001/1263
(Gopabandhunagar)
|
2417004035NRG23120520220030322
|
12/05/2022
|
PUSPALATA PRADHAN
|
2417004035WL0002621
|
PUSPALATA PRADHAN
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739209
|
|
MRS PUSPALATA PRADHAN
|
()
|
|
15
|
basudevpur
|
OR-17-004-035-001/1385
(Gopabandhunagar)
|
2417004035NRG23120520220030325
|
12/05/2022
|
USHARANI PRADHAN
|
2417004035WL0002621
|
USHARANI PRADHAN
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739213
|
|
MRS USHARANI PRADHAN
|
()
|
|
16
|
basudevpur
|
OR-17-004-035-001/1622
(Gopabandhunagar)
|
2417004035NRG23120520220030327
|
12/05/2022
|
Sakuntala Sit
|
2417004035WL0002621
|
Sakuntala Sit
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739238
|
|
MRS SAKUNTALA SIT
|
()
|
|
17
|
basudevpur
|
OR-17-004-035-001/1625
(Gopabandhunagar)
|
2417004035NRG23120520220030328
|
12/05/2022
|
Mamata Das
|
2417004035WL0002621
|
Mamata Das
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739217
|
|
MRS MAMATA DAS
|
()
|
|
18
|
basudevpur
|
OR-17-004-035-001/1628
(Gopabandhunagar)
|
2417004035NRG23120520220030329
|
12/05/2022
|
Pramila Karan
|
2417004035WL0002621
|
Pramila Karan
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739212
|
|
MRS PRAMILA KARAN
|
()
|
|
19
|
basudevpur
|
OR-17-004-035-001/1633
(Gopabandhunagar)
|
2417004035NRG23120520220030330
|
12/05/2022
|
Gitarani Karan
|
2417004035WL0002621
|
Gitarani Karan
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739214
|
|
MRS GITARANI KARAN
|
()
|
|
20
|
basudevpur
|
OR-17-004-035-001/1640
(Gopabandhunagar)
|
2417004035NRG23120520220030333
|
12/05/2022
|
Minati Dalai
|
2417004035WL0002621
|
Minati Dalai
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739239
|
|
MRS MINATI DALAI
|
()
|
|
21
|
basudevpur
|
OR-17-004-035-001/1640
(Gopabandhunagar)
|
2417004035NRG23120520220030334
|
12/05/2022
|
Parbati Dalai
|
2417004035WL0002621
|
Parbati Dalai
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739226
|
|
MRS PARBATI DALAI
|
()
|
|
22
|
basudevpur
|
OR-17-004-035-001/1641
(Gopabandhunagar)
|
2417004035NRG23120520220030335
|
12/05/2022
|
Priyabala Patra
|
2417004035WL0002621
|
Priyabala Patra
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739222
|
|
MRS PRIYABALA PATRA
|
()
|
|
23
|
basudevpur
|
OR-17-004-035-001/1643
(Gopabandhunagar)
|
2417004035NRG23120520220030337
|
12/05/2022
|
PRAMILA KARAN
|
2417004035WL0002621
|
PRAMILA KARAN
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739210
|
|
MRS PRAMILA KARAN
|
()
|
|
24
|
basudevpur
|
OR-17-004-035-001/1645
(Gopabandhunagar)
|
2417004035NRG23120520220030338
|
12/05/2022
|
TULASI PRADHAN
|
2417004035WL0002621
|
TULASI PRADHAN
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739230
|
|
MS TULASI PRADHAN
|
()
|
|
25
|
basudevpur
|
OR-17-004-035-001/1653
(Gopabandhunagar)
|
2417004035NRG23120520220030339
|
12/05/2022
|
DHARANIDAS
|
2417004035WL0002621
|
DHARANIDAS
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739204
|
|
MR DHARANI DAS
|
()
|
|
26
|
basudevpur
|
OR-17-004-035-001/1653
(Gopabandhunagar)
|
2417004035NRG23120520220030340
|
12/05/2022
|
RENUKABALA DAS
|
2417004035WL0002621
|
RENUKABALA DAS
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739215
|
|
MRS RENUBALA DAS
|
()
|
|
27
|
basudevpur
|
OR-17-004-035-001/1654
(Gopabandhunagar)
|
2417004035NRG23120520220030341
|
12/05/2022
|
CHANDAN KUMAR DAS
|
2417004035WL0002621
|
CHANDAN KUMAR DAS
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739232
|
|
SHRI CHANDAN KUMAR DAS
|
()
|
|
28
|
basudevpur
|
OR-17-004-035-001/1655
(Gopabandhunagar)
|
2417004035NRG23120520220030343
|
12/05/2022
|
DEBASIS MAITY
|
2417004035WL0002621
|
DEBASIS MAITY
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739229
|
|
SHRI DEBASIS MAITY
|
()
|
|
29
|
basudevpur
|
OR-17-004-035-001/1655
(Gopabandhunagar)
|
2417004035NRG23120520220030342
|
12/05/2022
|
RANJUBALA MAITY
|
2417004035WL0002621
|
RANJUBALA MAITY
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739240
|
|
MRS RANJUBALA MAITY
|
()
|
|
30
|
basudevpur
|
OR-17-004-035-001/1661
(Gopabandhunagar)
|
2417004035NRG23120520220030344
|
12/05/2022
|
KAILASH KHILAR
|
2417004035WL0002621
|
KAILASH KHILAR
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739203
|
|
MR KAILASH KHILAR
|
()
|
|
31
|
basudevpur
|
OR-17-004-035-001/1662
(Gopabandhunagar)
|
2417004035NRG23120520220030345
|
12/05/2022
|
NITYANANDA KHILAR
|
2417004035WL0002621
|
NITYANANDA KHILAR
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739228
|
|
MR NITYANANDA KHILAR
|
()
|
|
32
|
basudevpur
|
OR-17-004-035-001/1663
(Gopabandhunagar)
|
2417004035NRG23120520220030346
|
12/05/2022
|
SHIBASHANKAR KHILAR
|
2417004035WL0002621
|
SHIBASHANKAR KHILAR
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739236
|
|
MR SHIBASHANKAR KHILAR
|
()
|
|
33
|
basudevpur
|
OR-17-004-035-001/1664
(Gopabandhunagar)
|
2417004035NRG23120520220030347
|
12/05/2022
|
GORACHANDA KHATUA
|
2417004035WL0002621
|
GORACHANDA KHATUA
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739225
|
|
MR GORACHANDA KHATUA
|
()
|
|
34
|
basudevpur
|
OR-17-004-035-001/1666
(Gopabandhunagar)
|
2417004035NRG23120520220030350
|
12/05/2022
|
CHINMAYEE DAGARA
|
2417004035WL0002621
|
CHINMAYEE DAGARA
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739243
|
|
MRS CHINMAYEE DAGARA
|
()
|
|
35
|
basudevpur
|
OR-17-004-035-001/1667
(Gopabandhunagar)
|
2417004035NRG23120520220030351
|
12/05/2022
|
Sitarani Kamila
|
2417004035WL0002621
|
Sitarani Kamila
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739221
|
|
MRS SITARANI KAMILA
|
()
|
|
36
|
basudevpur
|
OR-17-004-035-001/1668
(Gopabandhunagar)
|
2417004035NRG23120520220030352
|
12/05/2022
|
DINESH KAMILA
|
2417004035WL0002621
|
DINESH KAMILA
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739244
|
|
MR DINESH KAMILA
|
()
|
|
37
|
basudevpur
|
OR-17-004-035-001/1669
(Gopabandhunagar)
|
2417004035NRG23120520220030353
|
12/05/2022
|
NARENDRA DAS
|
2417004035WL0002621
|
NARENDRA DAS
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739205
|
|
MR NARENDRA DAS
|
()
|
|
38
|
basudevpur
|
OR-17-004-035-001/1669
(Gopabandhunagar)
|
2417004035NRG23120520220030354
|
12/05/2022
|
REBATI DAS
|
2417004035WL0002621
|
REBATI DAS
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739219
|
|
MRS JHARANA DAS
|
()
|
|
39
|
basudevpur
|
OR-17-004-035-001/1674
(Gopabandhunagar)
|
2417004035NRG23120520220030355
|
12/05/2022
|
MAMATA PATRA
|
2417004035WL0002621
|
MAMATA PATRA
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739227
|
|
MRS MAMATA PATRA
|
()
|
|
40
|
basudevpur
|
OR-17-004-035-001/1675
(Gopabandhunagar)
|
2417004035NRG23120520220030357
|
12/05/2022
|
KANAKALATA ROUT
|
2417004035WL0002621
|
KANAKALATA ROUT
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739220
|
|
MRS KANAKALATA ROUT
|
()
|
|
41
|
basudevpur
|
OR-17-004-035-001/1675
(Gopabandhunagar)
|
2417004035NRG23120520220030356
|
12/05/2022
|
KHAGENDRA ROUT
|
2417004035WL0002621
|
KHAGENDRA ROUT
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739206
|
|
MR KHAGENDRA RAUT
|
()
|
|
42
|
basudevpur
|
OR-17-004-035-001/691
(Gopabandhunagar)
|
2417004035NRG23120520220030360
|
12/05/2022
|
SATYARANJAN JANA
|
2417004035WL0002621
|
SATYARANJAN JANA
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739234
|
|
MR SATYARANJAN JANA
|
()
|
|
43
|
basudevpur
|
OR-17-004-035-001/718
(Gopabandhunagar)
|
2417004035NRG23120520220030362
|
12/05/2022
|
KATYAYANI DAGARA
|
2417004035WL0002621
|
KATYAYANI DAGARA
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739211
|
|
MRS KATYAYANI DAGARA
|
()
|
|
44
|
basudevpur
|
OR-17-004-035-001/718
(Gopabandhunagar)
|
2417004035NRG23120520220030361
|
12/05/2022
|
RATIKANTA DAGARA
|
2417004035WL0002621
|
RATIKANTA DAGARA
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739235
|
|
MR RATIKANTA DAGARA
|
()
|
|
45
|
basudevpur
|
OR-17-004-035-001/76
(Gopabandhunagar)
|
2417004035NRG23120520220030364
|
12/05/2022
|
Jayadeb Patra
|
2417004035WL0002621
|
Jayadeb Patra
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739218
|
|
MRS GITARANI PATRA
|
()
|
|
46
|
basudevpur
|
OR-17-004-035-002/2568
(Gopabandhunagar)
|
2417004035NRG23120520220030381
|
12/05/2022
|
KUNTALA BISWAL
|
2417004035WL0002621
|
KUNTALA BISWAL
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739224
|
|
MRS KUNTALA BISWAL
|
()
|
|
47
|
basudevpur
|
OR-17-004-035-002/2569
(Gopabandhunagar)
|
2417004035NRG23120520220030382
|
12/05/2022
|
BASANTI BISWAL
|
2417004035WL0002621
|
BASANTI BISWAL
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739208
|
|
MRS BASANTI BISWAL
|
()
|
|
48
|
basudevpur
|
OR-17-004-035-002/926
(Gopabandhunagar)
|
2417004035NRG23120520220030396
|
12/05/2022
|
Basanti rout
|
2417004035WL0002621
|
Basanti rout
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739207
|
|
MR BENUDHAR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
49
|
basudevpur
|
OR-17-004-035-002/2527
(Gopabandhunagar)
|
2417004035NRG23120520220030379
|
12/05/2022
|
RINA MAHALIK
|
2417004035WL0002621
|
RINA MAHALIK
|
00415
|
SBIN0009823
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739245
|
|
RINA MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
50
|
basudevpur
|
OR-17-004-035-001/1218
(Gopabandhunagar)
|
2417004035NRG23120520220030317
|
12/05/2022
|
Jitu Maity
|
2417004035WL0002621
|
Jitu Maity
|
00415
|
SBIN0010904
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739247
|
|
MR JITU MAITY
|
()
|
|
51
|
basudevpur
|
OR-17-004-035-002/926
(Gopabandhunagar)
|
2417004035NRG23120520220030395
|
12/05/2022
|
Benudhar rout
|
2417004035WL0002621
|
Benudhar rout
|
00415
|
SBIN0010904
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739246
|
|
MR BENUDHAR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
52
|
basudevpur
|
OR-17-004-035-001/1182
(Gopabandhunagar)
|
2417004035NRG23120520220030311
|
12/05/2022
|
SHAKUNTALA PATRA
|
2417004035WL0002621
|
SHAKUNTALA PATRA
|
00462
|
UCBA0001358
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739268
|
|
SHAKUNTALA PATRA W O GURUPADA PATRA
|
()
|
|
53
|
basudevpur
|
OR-17-004-035-001/120
(Gopabandhunagar)
|
2417004035NRG23120520220030312
|
12/05/2022
|
ABHIMANYU SIT
|
2417004035WL0002621
|
ABHIMANYU SIT
|
00462
|
UCBA0001358
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739269
|
|
ABHIMANYU SIT S O LAXMAN SIT
|
()
|
|
54
|
basudevpur
|
OR-17-004-035-001/1212
(Gopabandhunagar)
|
2417004035NRG23120520220030315
|
12/05/2022
|
ASWINI DAS
|
2417004035WL0002621
|
ASWINI DAS
|
00462
|
UCBA0001358
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739248
|
|
ASWINI KUMAR DAS
|
()
|
|
55
|
basudevpur
|
OR-17-004-035-001/1227
(Gopabandhunagar)
|
2417004035NRG23120520220030320
|
12/05/2022
|
JYOSNARANI MANDAL
|
2417004035WL0002621
|
JYOSNARANI MANDAL
|
00462
|
UCBA0001358
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739251
|
|
PRASANNA MANDAL
|
()
|
|
56
|
basudevpur
|
OR-17-004-035-001/129
(Gopabandhunagar)
|
2417004035NRG23120520220030323
|
12/05/2022
|
RABINDRA AICHA
|
2417004035WL0002621
|
RABINDRA AICHA
|
00462
|
UCBA0001358
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739252
|
|
RABINDRA EIK
|
()
|
|
57
|
basudevpur
|
OR-17-004-035-001/132
(Gopabandhunagar)
|
2417004035NRG23120520220030324
|
12/05/2022
|
BIMAL MAITY
|
2417004035WL0002621
|
BIMAL MAITY
|
00462
|
UCBA0001358
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739254
|
|
BIMALMAITY/BANKIM
|
()
|
|
58
|
basudevpur
|
OR-17-004-035-001/1486
(Gopabandhunagar)
|
2417004035NRG23120520220030326
|
12/05/2022
|
Manjulata Swain
|
2417004035WL0002621
|
Manjulata Swain
|
00462
|
UCBA0001358
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739279
|
|
MANJULATA SWAIN
|
()
|
|
59
|
basudevpur
|
OR-17-004-035-001/1665
(Gopabandhunagar)
|
2417004035NRG23120520220030348
|
12/05/2022
|
RAJESH KARAN
|
2417004035WL0002621
|
RAJESH KARAN
|
00462
|
UCBA0001358
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739267
|
|
RAJESH KARAN
|
()
|
|
60
|
basudevpur
|
OR-17-004-035-001/1665
(Gopabandhunagar)
|
2417004035NRG23120520220030349
|
12/05/2022
|
SAGARIKA KARAN
|
2417004035WL0002621
|
SAGARIKA KARAN
|
00462
|
UCBA0001358
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739264
|
|
SAGARIKA KARAN
|
()
|
|
61
|
basudevpur
|
OR-17-004-035-001/21
(Gopabandhunagar)
|
2417004035NRG23120520220030358
|
12/05/2022
|
Sarswati debnath
|
2417004035WL0002621
|
Sarswati debnath
|
00462
|
UCBA0001358
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739259
|
|
SARASWATI DEBNATH
|
()
|
|
62
|
basudevpur
|
OR-17-004-035-001/45
(Gopabandhunagar)
|
2417004035NRG23120520220030359
|
12/05/2022
|
BISWAJIT JANA
|
2417004035WL0002621
|
BISWAJIT JANA
|
00462
|
UCBA0001358
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739255
|
|
SAKTIPADAJANA/JUDHISTIR
|
()
|
|
63
|
basudevpur
|
OR-17-004-035-002/1457
(Gopabandhunagar)
|
2417004035NRG23120520220030365
|
12/05/2022
|
KANAKALATA PADHI
|
2417004035WL0002621
|
KANAKALATA PADHI
|
00462
|
UCBA0001358
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739270
|
|
KANAKALATA PADHI
|
()
|
|
64
|
basudevpur
|
OR-17-004-035-002/1600
(Gopabandhunagar)
|
2417004035NRG23120520220030366
|
12/05/2022
|
AKSHAYA KUMAR MUDULI
|
2417004035WL0002621
|
AKSHAYA KUMAR MUDULI
|
00462
|
UCBA0001358
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739249
|
|
AKSHAYA KUMAR MUDULI
|
()
|
|
65
|
basudevpur
|
OR-17-004-035-002/1600
(Gopabandhunagar)
|
2417004035NRG23120520220030367
|
12/05/2022
|
SWARNALATA MUDULI
|
2417004035WL0002621
|
SWARNALATA MUDULI
|
00462
|
UCBA0001358
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739271
|
|
SWARNALATA MUDULI
|
()
|
|
66
|
basudevpur
|
OR-17-004-035-002/1603
(Gopabandhunagar)
|
2417004035NRG23120520220030368
|
12/05/2022
|
NARAYAN PADHI
|
2417004035WL0002621
|
NARAYAN PADHI
|
00462
|
UCBA0001358
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739266
|
|
NARAYANA PARHI
|
()
|
|
67
|
basudevpur
|
OR-17-004-035-002/221
(Gopabandhunagar)
|
2417004035NRG23120520220030370
|
12/05/2022
|
Haramani rout
|
2417004035WL0002621
|
Haramani rout
|
00462
|
UCBA0001358
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739253
|
|
HARAMANI ROUT
|
()
|
|
68
|
basudevpur
|
OR-17-004-035-002/222
(Gopabandhunagar)
|
2417004035NRG23120520220030371
|
12/05/2022
|
Dhaneswar rout
|
2417004035WL0002621
|
Dhaneswar rout
|
00462
|
UCBA0001358
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739276
|
|
DHANESWAR ROUT
|
()
|
|
69
|
basudevpur
|
OR-17-004-035-002/222
(Gopabandhunagar)
|
2417004035NRG23120520220030372
|
12/05/2022
|
Kabita Rout
|
2417004035WL0002621
|
Kabita Rout
|
00462
|
UCBA0001358
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739265
|
|
KABITA ROUT
|
()
|
|
70
|
basudevpur
|
OR-17-004-035-002/223
(Gopabandhunagar)
|
2417004035NRG23120520220030373
|
12/05/2022
|
Umesh rout
|
2417004035WL0002621
|
Umesh rout
|
00462
|
UCBA0001358
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739277
|
|
UMESH ROUT
|
()
|
|
71
|
basudevpur
|
OR-17-004-035-002/22588
(Gopabandhunagar)
|
2417004035NRG23120520220030374
|
12/05/2022
|
SITAKANTA NAYAK
|
2417004035WL0002621
|
SITAKANTA NAYAK
|
00462
|
UCBA0001358
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739262
|
|
SITAKANTA NAYAK
|
()
|
|
72
|
basudevpur
|
OR-17-004-035-002/22589
(Gopabandhunagar)
|
2417004035NRG23120520220030375
|
12/05/2022
|
SUKANTI NAYAK
|
2417004035WL0002621
|
SUKANTI NAYAK
|
00462
|
UCBA0001358
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739272
|
|
SUKANTI NAYAK
|
()
|
|
73
|
basudevpur
|
OR-17-004-035-002/22590
(Gopabandhunagar)
|
2417004035NRG23120520220030376
|
12/05/2022
|
BUDHIRAM NAYAK
|
2417004035WL0002621
|
BUDHIRAM NAYAK
|
00462
|
UCBA0001358
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739261
|
|
BUDHIRAM NAYAK
|
()
|
|
74
|
basudevpur
|
OR-17-004-035-002/249
(Gopabandhunagar)
|
2417004035NRG23120520220030378
|
12/05/2022
|
KANAKA LATA MUDULI
|
2417004035WL0002621
|
KANAKA LATA MUDULI
|
00462
|
UCBA0001358
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739257
|
|
KANAK LATA MUDULI
|
()
|
|
75
|
basudevpur
|
OR-17-004-035-002/249
(Gopabandhunagar)
|
2417004035NRG23120520220030377
|
12/05/2022
|
Nityananda muduli
|
2417004035WL0002621
|
Nityananda muduli
|
00462
|
UCBA0001358
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739256
|
|
KANAK LATA MUDULI
|
()
|
|
76
|
basudevpur
|
OR-17-004-035-002/2554
(Gopabandhunagar)
|
2417004035NRG23120520220030380
|
12/05/2022
|
SARASWATI PARIDA
|
2417004035WL0002621
|
SARASWATI PARIDA
|
00462
|
UCBA0001358
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739282
|
|
SARASWATI PARIDA
|
()
|
|
77
|
basudevpur
|
OR-17-004-035-002/2577
(Gopabandhunagar)
|
2417004035NRG23120520220030383
|
12/05/2022
|
SURENDRA BISWAL
|
2417004035WL0002621
|
SURENDRA BISWAL
|
00462
|
UCBA0001358
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739260
|
|
SURENDRA BISWAL
|
()
|
|
78
|
basudevpur
|
OR-17-004-035-002/2580
(Gopabandhunagar)
|
2417004035NRG23120520220030384
|
12/05/2022
|
BASANTI MOHANTY
|
2417004035WL0002621
|
BASANTI MOHANTY
|
00462
|
UCBA0001358
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739280
|
|
BASANTI MOHANTY
|
()
|
|
79
|
basudevpur
|
OR-17-004-035-002/2581
(Gopabandhunagar)
|
2417004035NRG23120520220030385
|
12/05/2022
|
HARENDRA KUMAR MOHANTY
|
2417004035WL0002621
|
HARENDRA KUMAR MOHANTY
|
00462
|
UCBA0001358
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739281
|
|
HARENDRA KUMAR MOHANTY
|
()
|
|
80
|
basudevpur
|
OR-17-004-035-002/2583
(Gopabandhunagar)
|
2417004035NRG23120520220030387
|
12/05/2022
|
RAJIBLOCHAN MOHANTY
|
2417004035WL0002621
|
RAJIBLOCHAN MOHANTY
|
00462
|
UCBA0001358
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739275
|
|
RAJIB LOCHAN MOHANTY
|
()
|
|
81
|
basudevpur
|
OR-17-004-035-002/2585
(Gopabandhunagar)
|
2417004035NRG23120520220030388
|
12/05/2022
|
SURYAKANTA NAYAK
|
2417004035WL0002621
|
SURYAKANTA NAYAK
|
00462
|
UCBA0001358
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739273
|
|
SURYAKANTA NAYAK
|
()
|
|
82
|
basudevpur
|
OR-17-004-035-002/297
(Gopabandhunagar)
|
2417004035NRG23120520220030390
|
12/05/2022
|
SANJULATA BHOI
|
2417004035WL0002621
|
SANJULATA BHOI
|
00462
|
UCBA0001358
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739274
|
|
SANJULATA BHOI
|
()
|
|
83
|
basudevpur
|
OR-17-004-035-002/297
(Gopabandhunagar)
|
2417004035NRG23120520220030389
|
12/05/2022
|
SRIDHARA BHOI
|
2417004035WL0002621
|
SRIDHARA BHOI
|
00462
|
UCBA0001358
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739250
|
|
SRIDHAR BHOI
|
()
|
|
84
|
basudevpur
|
OR-17-004-035-002/303
(Gopabandhunagar)
|
2417004035NRG23120520220030391
|
12/05/2022
|
Sabitarani Padhi
|
2417004035WL0002621
|
Sabitarani Padhi
|
00462
|
UCBA0001358
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739263
|
|
SABITA RANI PADHI WO-PRADIP KR PADHI
|
()
|
|
85
|
basudevpur
|
OR-17-004-035-002/321
(Gopabandhunagar)
|
2417004035NRG23120520220030392
|
12/05/2022
|
DHANESWARA MUDULI
|
2417004035WL0002621
|
DHANESWARA MUDULI
|
00462
|
UCBA0001358
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739278
|
|
DHANESWAR MUDULI
|
()
|
|
86
|
basudevpur
|
OR-17-004-035-002/712
(Gopabandhunagar)
|
2417004035NRG23120520220030394
|
12/05/2022
|
Niranjan parhi
|
2417004035WL0002621
|
Niranjan parhi
|
00462
|
UCBA0001358
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739258
|
|
NIRANJAN PARHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
87
|
basudevpur
|
OR-17-004-035-002/2582
(Gopabandhunagar)
|
2417004035NRG23120520220030386
|
12/05/2022
|
SABITA MOHANTY
|
2417004035WL0002621
|
SABITA MOHANTY
|
00462
|
UCBA0002253
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344739283
|
|
SABITA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115884
|
115884
|
|
|
|
|
|
|
|