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
|
chandabali
|
OR-17-005-019-002/6000 (GOPINATHPUR)
|
2417005035NRG23120120230334269
|
13/01/2023
|
SANJULATA BALA
|
2417005035WL0024584
|
SANJULATA BALA
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084614
|
|
SANJULATA BALA
|
()
|
2
|
chandabali
|
OR-17-005-019-002/6001 (GOPINATHPUR)
|
2417005035NRG23120120230334270
|
13/01/2023
|
PUJA DAS
|
2417005035WL0024584
|
PUJA DAS
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084616
|
|
PUJA DAS
|
()
|
3
|
chandabali
|
OR-17-005-019-002/6002 (GOPINATHPUR)
|
2417005035NRG23120120230334271
|
13/01/2023
|
KUNJALATA SWAIN
|
2417005035WL0024584
|
KUNJALATA SWAIN
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084615
|
|
KUNJALATA SWAIN
|
()
|
4
|
chandabali
|
OR-17-005-019-002/6006 (GOPINATHPUR)
|
2417005035NRG23120120230334275
|
13/01/2023
|
MANASI SWAIN
|
2417005035WL0024584
|
MANASI SWAIN
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084620
|
|
MANASI SWAIN
|
()
|
5
|
chandabali
|
OR-17-005-019-002/6008 (GOPINATHPUR)
|
2417005035NRG23120120230334277
|
13/01/2023
|
NIRUPAMA SADANGI
|
2417005035WL0024584
|
NIRUPAMA SADANGI
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084617
|
|
NIRUPAMA SADANGI
|
()
|
6
|
chandabali
|
OR-17-005-019-002/6009 (GOPINATHPUR)
|
2417005035NRG23120120230334278
|
13/01/2023
|
MANJULATA SWAIN
|
2417005035WL0024584
|
MANJULATA SWAIN
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084618
|
|
MANJULATA SWAIN
|
()
|
7
|
chandabali
|
OR-17-005-019-002/6010 (GOPINATHPUR)
|
2417005035NRG23120120230334279
|
13/01/2023
|
BINAPANI PARIDA
|
2417005035WL0024584
|
BINAPANI PARIDA
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084619
|
|
BINAPANI PARIDA
|
()
|
8
|
chandabali
|
OR-17-005-019-002/6013 (GOPINATHPUR)
|
2417005035NRG23120120230334282
|
13/01/2023
|
BASANTI BAL
|
2417005035WL0024584
|
BASANTI BAL
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084621
|
|
BASANTI BAL
|
()
|
9
|
chandabali
|
OR-17-005-019-002/6014 (GOPINATHPUR)
|
2417005035NRG23120120230334283
|
13/01/2023
|
DAITARI SWAIN
|
2417005035WL0024584
|
DAITARI SWAIN
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084622
|
|
DAITARI SWAIN
|
()
|
10
|
chandabali
|
OR-17-005-019-002/6015 (GOPINATHPUR)
|
2417005035NRG23120120230334284
|
13/01/2023
|
NABAGHANA SWAIN
|
2417005035WL0024584
|
NABAGHANA SWAIN
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084624
|
|
NABAGHANA SWAIN
|
()
|
11
|
chandabali
|
OR-17-005-019-002/6016 (GOPINATHPUR)
|
2417005035NRG23120120230334285
|
13/01/2023
|
PUJA SWAIN
|
2417005035WL0024584
|
PUJA SWAIN
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084623
|
|
PUJA SWAIN
|
()
|
12
|
chandabali
|
OR-17-005-019-002/6017 (GOPINATHPUR)
|
2417005035NRG23120120230334286
|
13/01/2023
|
PRAMILA PARIDA
|
2417005035WL0024584
|
PRAMILA PARIDA
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084625
|
|
PRAMILA PARIDA
|
()
|
13
|
chandabali
|
OR-17-005-019-002/6018 (GOPINATHPUR)
|
2417005035NRG23120120230334287
|
13/01/2023
|
RUKMANI SADANGI
|
2417005035WL0024584
|
RUKMANI SADANGI
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084626
|
|
RUKMANI SADANGI
|
()
|
14
|
chandabali
|
OR-17-005-019-002/6019 (GOPINATHPUR)
|
2417005035NRG23120120230334288
|
13/01/2023
|
PINKI PRADHAN
|
2417005035WL0024584
|
PINKI PRADHAN
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084611
|
|
PINKI PRADHAN
|
()
|
15
|
chandabali
|
OR-17-005-019-002/6020 (GOPINATHPUR)
|
2417005035NRG23120120230334289
|
13/01/2023
|
PURNNIMA MAHAKUD
|
2417005035WL0024584
|
PURNNIMA MAHAKUD
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084557
|
|
PURNNIMA MAHAKUD
|
()
|
16
|
chandabali
|
OR-17-005-019-002/6021 (GOPINATHPUR)
|
2417005035NRG23120120230334290
|
13/01/2023
|
PRADEEP MAHAKUD
|
2417005035WL0024584
|
PRADEEP MAHAKUD
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084588
|
|
PRADEEP MAHAKUD
|
()
|
17
|
chandabali
|
OR-17-005-019-002/6022 (GOPINATHPUR)
|
2417005035NRG23120120230334291
|
13/01/2023
|
AKSHAYA BEHERA
|
2417005035WL0024584
|
AKSHAYA BEHERA
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084582
|
|
AKSHAYA BEHERA
|
()
|
18
|
chandabali
|
OR-17-005-019-002/6023 (GOPINATHPUR)
|
2417005035NRG23120120230334292
|
13/01/2023
|
DAITARI SAHOO
|
2417005035WL0024584
|
DAITARI SAHOO
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084531
|
|
DAITARI SAHOO
|
()
|
19
|
chandabali
|
OR-17-005-019-002/6026 (GOPINATHPUR)
|
2417005035NRG23120120230334295
|
13/01/2023
|
CHHABIRANI SAHOO
|
2417005035WL0024584
|
CHHABIRANI SAHOO
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084527
|
|
CHHABIRANI SAHOO
|
()
|
20
|
chandabali
|
OR-17-005-019-002/6028 (GOPINATHPUR)
|
2417005035NRG23120120230334297
|
13/01/2023
|
RANJULATA SAHOO
|
2417005035WL0024584
|
RANJULATA SAHOO
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084545
|
|
RANJULATA SAHOO
|
()
|
21
|
chandabali
|
OR-17-005-019-002/6029 (GOPINATHPUR)
|
2417005035NRG23120120230334298
|
13/01/2023
|
RASHMIRANI SAHOO
|
2417005035WL0024584
|
RASHMIRANI SAHOO
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084589
|
|
RASHMIRANI SAHOO
|
()
|
22
|
chandabali
|
OR-17-005-019-002/6030 (GOPINATHPUR)
|
2417005035NRG23120120230334299
|
13/01/2023
|
HARAPRIYA SAHOO
|
2417005035WL0024584
|
HARAPRIYA SAHOO
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084590
|
|
HARAPRIYA SAHOO
|
()
|
23
|
chandabali
|
OR-17-005-019-002/6031 (GOPINATHPUR)
|
2417005035NRG23120120230334300
|
13/01/2023
|
KAMALAKANTA SAHOO
|
2417005035WL0024584
|
KAMALAKANTA SAHOO
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084587
|
|
KAMALAKANTA SAHOO
|
()
|
24
|
chandabali
|
OR-17-005-019-002/6032 (GOPINATHPUR)
|
2417005035NRG23120120230334301
|
13/01/2023
|
CHANDAN MAHAKUD
|
2417005035WL0024584
|
CHANDAN MAHAKUD
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084566
|
|
CHANDAN MAHAKUD
|
()
|
25
|
chandabali
|
OR-17-005-019-002/6033 (GOPINATHPUR)
|
2417005035NRG23120120230334302
|
13/01/2023
|
RABI MAHAKUD
|
2417005035WL0024584
|
RABI MAHAKUD
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084569
|
|
RABI MAHAKUD
|
()
|
26
|
chandabali
|
OR-17-005-019-002/6034 (GOPINATHPUR)
|
2417005035NRG23120120230334303
|
13/01/2023
|
SWARNNALATA MAHAKUD
|
2417005035WL0024584
|
SWARNNALATA MAHAKUD
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084571
|
|
SWARNNALATA MAHAKUD
|
()
|
27
|
chandabali
|
OR-17-005-019-002/6035 (GOPINATHPUR)
|
2417005035NRG23120120230334304
|
13/01/2023
|
SURENDRA SAHOO
|
2417005035WL0024584
|
SURENDRA SAHOO
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084547
|
|
SURENDRA SAHOO
|
()
|
28
|
chandabali
|
OR-17-005-019-002/6036 (GOPINATHPUR)
|
2417005035NRG23120120230334305
|
13/01/2023
|
PABITRA MAHAKUD
|
2417005035WL0024584
|
PABITRA MAHAKUD
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084591
|
|
PABITRA MAHAKUD
|
()
|
29
|
chandabali
|
OR-17-005-019-002/6037 (GOPINATHPUR)
|
2417005035NRG23120120230334306
|
13/01/2023
|
HEMALATA SAHOO
|
2417005035WL0024584
|
HEMALATA SAHOO
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084565
|
|
HEMALATA SAHOO
|
()
|
30
|
chandabali
|
OR-17-005-019-002/6039 (GOPINATHPUR)
|
2417005035NRG23120120230334308
|
13/01/2023
|
PAKALI MAHAKUD
|
2417005035WL0024584
|
PAKALI MAHAKUD
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084548
|
|
PAKALI MAHAKUD
|
()
|
31
|
chandabali
|
OR-17-005-019-002/6040 (GOPINATHPUR)
|
2417005035NRG23120120230334309
|
13/01/2023
|
GOBINDA SAHOO
|
2417005035WL0024584
|
GOBINDA SAHOO
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084604
|
|
GOBINDA SAHOO
|
()
|
32
|
chandabali
|
OR-17-005-019-002/6041 (GOPINATHPUR)
|
2417005035NRG23120120230334310
|
13/01/2023
|
CHANCHALA MAHAKUD
|
2417005035WL0024584
|
CHANCHALA MAHAKUD
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084574
|
|
CHANCHALA MAHAKUD
|
()
|
33
|
chandabali
|
OR-17-005-019-002/6042 (GOPINATHPUR)
|
2417005035NRG23120120230334311
|
13/01/2023
|
BHASKAR CHANDRA SAHOO
|
2417005035WL0024584
|
BHASKAR CHANDRA SAHOO
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084594
|
|
BHASKAR CHANDRA SAHOO
|
()
|
34
|
chandabali
|
OR-17-005-019-002/6044 (GOPINATHPUR)
|
2417005035NRG23120120230334313
|
13/01/2023
|
NARENDRA MAHAKUD
|
2417005035WL0024584
|
NARENDRA MAHAKUD
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084595
|
|
NARENDRA MAHAKUD
|
()
|
35
|
chandabali
|
OR-17-005-019-002/6045 (GOPINATHPUR)
|
2417005035NRG23120120230334314
|
13/01/2023
|
LAKSHMIPRIYA BEHERA
|
2417005035WL0024584
|
LAKSHMIPRIYA BEHERA
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084609
|
|
LAKSHMIPRIYA BEHERA
|
()
|
36
|
chandabali
|
OR-17-005-019-002/6046 (GOPINATHPUR)
|
2417005035NRG23120120230334315
|
13/01/2023
|
RABINDRA PRADHAN
|
2417005035WL0024584
|
RABINDRA PRADHAN
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084560
|
|
RABINDRA PRADHAN
|
()
|
37
|
chandabali
|
OR-17-005-019-002/6047 (GOPINATHPUR)
|
2417005035NRG23120120230334316
|
13/01/2023
|
SULOCHANA PRADHAN
|
2417005035WL0024584
|
SULOCHANA PRADHAN
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084597
|
|
SULOCHANA PRADHAN
|
()
|
38
|
chandabali
|
OR-17-005-019-002/6048 (GOPINATHPUR)
|
2417005035NRG23120120230334317
|
13/01/2023
|
KATMANI BEHERA
|
2417005035WL0024584
|
KATMANI BEHERA
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084553
|
|
KATMANI BEHERA
|
()
|
39
|
chandabali
|
OR-17-005-019-002/6050 (GOPINATHPUR)
|
2417005035NRG23120120230334319
|
13/01/2023
|
HIRALATA BEHERA
|
2417005035WL0024584
|
HIRALATA BEHERA
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084581
|
|
HIRALATA BEHERA
|
()
|
40
|
chandabali
|
OR-17-005-019-002/6051 (GOPINATHPUR)
|
2417005035NRG23120120230334320
|
13/01/2023
|
TUKUNA NAURI
|
2417005035WL0024584
|
TUKUNA NAURI
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084610
|
|
TUKUNA NAURI
|
()
|
41
|
chandabali
|
OR-17-005-019-002/6052 (GOPINATHPUR)
|
2417005035NRG23120120230334321
|
13/01/2023
|
SURATHI NAURI
|
2417005035WL0024584
|
SURATHI NAURI
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084554
|
|
SURATHI NAURI
|
()
|
42
|
chandabali
|
OR-17-005-019-002/6054 (GOPINATHPUR)
|
2417005035NRG23120120230334323
|
13/01/2023
|
PARSHURAM BEHERA
|
2417005035WL0024584
|
PARSHURAM BEHERA
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084599
|
|
PARSHURAM BEHERA
|
()
|
43
|
chandabali
|
OR-17-005-019-002/6055 (GOPINATHPUR)
|
2417005035NRG23120120230334324
|
13/01/2023
|
SUSANTA PRADHAN
|
2417005035WL0024584
|
SUSANTA PRADHAN
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084561
|
|
SUSANTA PRADHAN
|
()
|
44
|
chandabali
|
OR-17-005-019-002/6056 (GOPINATHPUR)
|
2417005035NRG23120120230334325
|
13/01/2023
|
RAONJULATA PRADHAN
|
2417005035WL0024584
|
RAONJULATA PRADHAN
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084555
|
|
RAONJULATA PRADHAN
|
()
|
45
|
chandabali
|
OR-17-005-019-002/6058 (GOPINATHPUR)
|
2417005035NRG23120120230334327
|
13/01/2023
|
GANESHA PRADHAN
|
2417005035WL0024584
|
GANESHA PRADHAN
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084600
|
|
GANESHA PRADHAN
|
()
|
46
|
chandabali
|
OR-17-005-019-002/6061 (GOPINATHPUR)
|
2417005035NRG23120120230334330
|
13/01/2023
|
GHANSHYAM PRADHAN
|
2417005035WL0024584
|
GHANSHYAM PRADHAN
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084586
|
|
GHANSHYAM PRADHAN
|
()
|
47
|
chandabali
|
OR-17-005-019-002/6062 (GOPINATHPUR)
|
2417005035NRG23120120230334331
|
13/01/2023
|
MENAKA PATRA
|
2417005035WL0024584
|
MENAKA PATRA
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084602
|
|
MENAKA PATRA
|
()
|
48
|
chandabali
|
OR-17-005-019-002/6063 (GOPINATHPUR)
|
2417005035NRG23120120230334332
|
13/01/2023
|
PRAHALLAD PATRA
|
2417005035WL0024584
|
PRAHALLAD PATRA
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084598
|
|
PRAHALLAD PATRA
|
()
|
49
|
chandabali
|
OR-17-005-019-002/6065 (GOPINATHPUR)
|
2417005035NRG23120120230334334
|
13/01/2023
|
CHATRUBHUJA PRADHAN
|
2417005035WL0024584
|
CHATRUBHUJA PRADHAN
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084564
|
|
CHATRUBHUJA PRADHAN
|
()
|
50
|
chandabali
|
OR-17-005-019-002/6067 (GOPINATHPUR)
|
2417005035NRG23120120230334336
|
13/01/2023
|
BANALATA PRADHAN
|
2417005035WL0024584
|
BANALATA PRADHAN
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084556
|
|
BANALATA PRADHAN
|
()
|
51
|
chandabali
|
OR-17-005-019-002/6069 (GOPINATHPUR)
|
2417005035NRG23120120230334338
|
13/01/2023
|
BASANTA PRADHAN
|
2417005035WL0024584
|
BASANTA PRADHAN
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084601
|
|
BASANTA PRADHAN
|
()
|
52
|
chandabali
|
OR-17-005-019-002/6072 (GOPINATHPUR)
|
2417005035NRG23120120230334341
|
13/01/2023
|
SUNATI MAHALIK
|
2417005035WL0024584
|
SUNATI MAHALIK
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084603
|
|
SUNATI MAHALIK
|
()
|
53
|
chandabali
|
OR-17-005-019-002/6074 (GOPINATHPUR)
|
2417005035NRG23120120230334343
|
13/01/2023
|
KUNIMANI SAHOO
|
2417005035WL0024584
|
KUNIMANI SAHOO
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084567
|
|
KUNIMANI SAHOO
|
()
|
54
|
chandabali
|
OR-17-005-019-002/6075 (GOPINATHPUR)
|
2417005035NRG23120120230334344
|
13/01/2023
|
PURNA CHANDRA SAHU
|
2417005035WL0024584
|
PURNA CHANDRA SAHU
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084563
|
|
PURNA CHANDRA SAHU
|
()
|
55
|
chandabali
|
OR-17-005-019-002/6077 (GOPINATHPUR)
|
2417005035NRG23120120230334346
|
13/01/2023
|
AHALYA BEHERA
|
2417005035WL0024584
|
AHALYA BEHERA
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084562
|
|
AHALYA BEHERA
|
()
|
56
|
chandabali
|
OR-17-005-019-002/6078 (GOPINATHPUR)
|
2417005035NRG23120120230334347
|
13/01/2023
|
RANJITA PRADHAN
|
2417005035WL0024584
|
RANJITA PRADHAN
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084583
|
|
RANJITA PRADHAN
|
()
|
57
|
chandabali
|
OR-17-005-019-002/6079 (GOPINATHPUR)
|
2417005035NRG23120120230334348
|
13/01/2023
|
PANCHALI PRADHAN
|
2417005035WL0024584
|
PANCHALI PRADHAN
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084584
|
|
PANCHALI PRADHAN
|
()
|
58
|
chandabali
|
OR-17-005-019-002/6081 (GOPINATHPUR)
|
2417005035NRG23120120230334350
|
13/01/2023
|
KABERI MAHALIK
|
2417005035WL0024584
|
KABERI MAHALIK
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084613
|
|
KABERI MAHALIK
|
()
|
59
|
chandabali
|
OR-17-005-019-002/6082 (GOPINATHPUR)
|
2417005035NRG23120120230334351
|
13/01/2023
|
RANJAYA PRADHANA
|
2417005035WL0024584
|
RANJAYA PRADHANA
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084585
|
|
RANJAYA PRADHANA
|
()
|
60
|
chandabali
|
OR-17-005-019-002/6083 (GOPINATHPUR)
|
2417005035NRG23120120230334352
|
13/01/2023
|
SABITRI BEHERA
|
2417005035WL0024584
|
SABITRI BEHERA
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084612
|
|
SABITRI BEHERA
|
()
|
61
|
chandabali
|
OR-17-005-019-002/6087 (GOPINATHPUR)
|
2417005035NRG23120120230334356
|
13/01/2023
|
JYOTSNARANI TARAI
|
2417005035WL0024584
|
JYOTSNARANI TARAI
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084537
|
|
JYOTSNARANI TARAI
|
()
|
62
|
chandabali
|
OR-17-005-019-002/6088 (GOPINATHPUR)
|
2417005035NRG23120120230334357
|
13/01/2023
|
JYOTSNARANI PRADHAN
|
2417005035WL0024584
|
JYOTSNARANI PRADHAN
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084538
|
|
JYOTSNARANI PRADHAN
|
()
|
63
|
chandabali
|
OR-17-005-019-002/6089 (GOPINATHPUR)
|
2417005035NRG23120120230334358
|
13/01/2023
|
SUMITRA PRADHAN
|
2417005035WL0024584
|
SUMITRA PRADHAN
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084539
|
|
SUMITRA PRADHAN
|
()
|
64
|
chandabali
|
OR-17-005-019-002/6090 (GOPINATHPUR)
|
2417005035NRG23120120230334359
|
13/01/2023
|
TIKINA SETHI
|
2417005035WL0024584
|
TIKINA SETHI
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084540
|
|
TIKINA SETHI
|
()
|
65
|
chandabali
|
OR-17-005-019-002/6092 (GOPINATHPUR)
|
2417005035NRG23120120230334361
|
13/01/2023
|
SANJULATA SETHI
|
2417005035WL0024584
|
SANJULATA SETHI
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084541
|
|
SANJULATA SETHI
|
()
|
66
|
chandabali
|
OR-17-005-019-002/6093 (GOPINATHPUR)
|
2417005035NRG23120120230334362
|
13/01/2023
|
SANJAY SETHI
|
2417005035WL0024584
|
SANJAY SETHI
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084542
|
|
SANJAY SETHI
|
()
|
67
|
chandabali
|
OR-17-005-019-002/6096 (GOPINATHPUR)
|
2417005035NRG23120120230334365
|
13/01/2023
|
SABITA PRADHAN
|
2417005035WL0024584
|
SABITA PRADHAN
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084543
|
|
SABITA PRADHAN
|
()
|
68
|
chandabali
|
OR-17-005-019-002/6098 (GOPINATHPUR)
|
2417005035NRG23120120230334367
|
13/01/2023
|
GANGADHAR SETHI
|
2417005035WL0024584
|
GANGADHAR SETHI
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084544
|
|
GANGADHAR SETHI
|
()
|
69
|
chandabali
|
OR-17-005-019-002/6099 (GOPINATHPUR)
|
2417005035NRG23120120230334368
|
13/01/2023
|
SIMARANI MAHAKUD
|
2417005035WL0024584
|
SIMARANI MAHAKUD
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084558
|
|
SIMARANI MAHAKUD
|
()
|
70
|
chandabali
|
OR-17-005-019-002/6100 (GOPINATHPUR)
|
2417005035NRG23120120230334369
|
13/01/2023
|
HARIHAR SAHOO
|
2417005035WL0024584
|
HARIHAR SAHOO
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084521
|
|
HARIHAR SAHOO
|
()
|
71
|
chandabali
|
OR-17-005-019-002/6101 (GOPINATHPUR)
|
2417005035NRG23120120230334370
|
13/01/2023
|
SAROJINI SAHOO
|
2417005035WL0024584
|
SAROJINI SAHOO
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084570
|
|
SAROJINI SAHOO
|
()
|
72
|
chandabali
|
OR-17-005-019-002/6103 (GOPINATHPUR)
|
2417005035NRG23120120230334372
|
13/01/2023
|
SANJULATA MAHAKUD
|
2417005035WL0024584
|
SANJULATA MAHAKUD
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084593
|
|
SANJULATA MAHAKUD
|
()
|
73
|
chandabali
|
OR-17-005-019-002/6104 (GOPINATHPUR)
|
2417005035NRG23120120230334373
|
13/01/2023
|
RABINDRA SAHOO
|
2417005035WL0024584
|
RABINDRA SAHOO
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084524
|
|
RABINDRA SAHOO
|
()
|
74
|
chandabali
|
OR-17-005-019-002/6105 (GOPINATHPUR)
|
2417005035NRG23120120230334374
|
13/01/2023
|
RAMAKANTA MAHAKUD
|
2417005035WL0024584
|
RAMAKANTA MAHAKUD
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084606
|
|
RAMAKANTA MAHAKUD
|
()
|
75
|
chandabali
|
OR-17-005-019-002/6106 (GOPINATHPUR)
|
2417005035NRG23120120230334375
|
13/01/2023
|
MAHESWAR SAHOO
|
2417005035WL0024584
|
MAHESWAR SAHOO
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084525
|
|
MAHESWAR SAHOO
|
()
|
76
|
chandabali
|
OR-17-005-019-002/6107 (GOPINATHPUR)
|
2417005035NRG23120120230334376
|
13/01/2023
|
JAKHA SAHOO
|
2417005035WL0024584
|
JAKHA SAHOO
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084528
|
|
JAKHA SAHOO
|
()
|
77
|
chandabali
|
OR-17-005-019-002/6108 (GOPINATHPUR)
|
2417005035NRG23120120230334377
|
13/01/2023
|
BHAGABATI SAHOO
|
2417005035WL0024584
|
BHAGABATI SAHOO
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084519
|
|
BHAGABATI SAHOO
|
()
|
78
|
chandabali
|
OR-17-005-019-002/6109 (GOPINATHPUR)
|
2417005035NRG23120120230334378
|
13/01/2023
|
SUMITRA SAHOO
|
2417005035WL0024584
|
SUMITRA SAHOO
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084520
|
|
SUMITRA SAHOO
|
()
|
79
|
chandabali
|
OR-17-005-019-002/6110 (GOPINATHPUR)
|
2417005035NRG23120120230334379
|
13/01/2023
|
PARBATI SAHOO
|
2417005035WL0024584
|
PARBATI SAHOO
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084515
|
|
PARBATI SAHOO
|
()
|
80
|
chandabali
|
OR-17-005-019-002/6111 (GOPINATHPUR)
|
2417005035NRG23120120230334380
|
13/01/2023
|
JYOTSNA RANI SAHOO
|
2417005035WL0024584
|
JYOTSNA RANI SAHOO
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084514
|
|
JYOTSNA RANI SAHOO
|
()
|
81
|
chandabali
|
OR-17-005-019-002/6112 (GOPINATHPUR)
|
2417005035NRG23120120230334381
|
13/01/2023
|
BHAGIRATHI SAHOO
|
2417005035WL0024584
|
BHAGIRATHI SAHOO
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084534
|
|
BHAGIRATHI SAHOO
|
()
|
82
|
chandabali
|
OR-17-005-019-002/6113 (GOPINATHPUR)
|
2417005035NRG23120120230334382
|
13/01/2023
|
LAXMIPRIYA SAHOO
|
2417005035WL0024584
|
LAXMIPRIYA SAHOO
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084518
|
|
LAXMIPRIYA SAHOO
|
()
|
83
|
chandabali
|
OR-17-005-019-002/6114 (GOPINATHPUR)
|
2417005035NRG23120120230334383
|
13/01/2023
|
SUSHANTA SAHOO
|
2417005035WL0024584
|
SUSHANTA SAHOO
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084535
|
|
SUSHANTA SAHOO
|
()
|
84
|
chandabali
|
OR-17-005-019-002/6115 (GOPINATHPUR)
|
2417005035NRG23120120230334384
|
13/01/2023
|
KUNU LATA SAHOO
|
2417005035WL0024584
|
KUNU LATA SAHOO
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084516
|
|
KUNU LATA SAHOO
|
()
|
85
|
chandabali
|
OR-17-005-019-002/6116 (GOPINATHPUR)
|
2417005035NRG23120120230334385
|
13/01/2023
|
JAYANTI MAHAKUD
|
2417005035WL0024584
|
JAYANTI MAHAKUD
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084577
|
|
JAYANTI MAHAKUD
|
()
|
86
|
chandabali
|
OR-17-005-019-002/6117 (GOPINATHPUR)
|
2417005035NRG23120120230334386
|
13/01/2023
|
PARAMANANDA SAHOO
|
2417005035WL0024584
|
PARAMANANDA SAHOO
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084526
|
|
PARAMANANDA SAHOO
|
()
|
87
|
chandabali
|
OR-17-005-019-002/6118 (GOPINATHPUR)
|
2417005035NRG23120120230334387
|
13/01/2023
|
SABITRI SAHOO
|
2417005035WL0024584
|
SABITRI SAHOO
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084522
|
|
SABITRI SAHOO
|
()
|
88
|
chandabali
|
OR-17-005-019-002/6119 (GOPINATHPUR)
|
2417005035NRG23120120230334388
|
13/01/2023
|
KANCHAN SAHOO
|
2417005035WL0024584
|
KANCHAN SAHOO
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084523
|
|
KANCHAN SAHOO
|
()
|
89
|
chandabali
|
OR-17-005-019-002/6120 (GOPINATHPUR)
|
2417005035NRG23120120230334389
|
13/01/2023
|
BHARAT MAHAKUD
|
2417005035WL0024584
|
BHARAT MAHAKUD
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084607
|
|
BHARAT MAHAKUD
|
()
|
90
|
chandabali
|
OR-17-005-019-002/6121 (GOPINATHPUR)
|
2417005035NRG23120120230334390
|
13/01/2023
|
PARBATI MAHAKUD
|
2417005035WL0024584
|
PARBATI MAHAKUD
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084576
|
|
PARBATI MAHAKUD
|
()
|
91
|
chandabali
|
OR-17-005-019-002/6122 (GOPINATHPUR)
|
2417005035NRG23120120230334391
|
13/01/2023
|
JAYANTI PARIDA
|
2417005035WL0024584
|
JAYANTI PARIDA
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084578
|
|
JAYANTI PARIDA
|
()
|
92
|
chandabali
|
OR-17-005-019-002/6123 (GOPINATHPUR)
|
2417005035NRG23120120230334392
|
13/01/2023
|
GITANJALI SAHOO
|
2417005035WL0024584
|
GITANJALI SAHOO
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084568
|
|
GITANJALI SAHOO
|
()
|
93
|
chandabali
|
OR-17-005-019-002/6124 (GOPINATHPUR)
|
2417005035NRG23120120230334393
|
13/01/2023
|
TIKILI SAHOO
|
2417005035WL0024584
|
TIKILI SAHOO
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084552
|
|
TIKILI SAHOO
|
()
|
94
|
chandabali
|
OR-17-005-019-002/6125 (GOPINATHPUR)
|
2417005035NRG23120120230334394
|
13/01/2023
|
NAYANA MAHAKUD
|
2417005035WL0024584
|
NAYANA MAHAKUD
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084596
|
|
NAYANA MAHAKUD
|
()
|
95
|
chandabali
|
OR-17-005-019-002/6126 (GOPINATHPUR)
|
2417005035NRG23120120230334395
|
13/01/2023
|
SNEHALATA MAHAKUD
|
2417005035WL0024584
|
SNEHALATA MAHAKUD
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084579
|
|
SNEHALATA MAHAKUD
|
()
|
96
|
chandabali
|
OR-17-005-019-002/6127 (GOPINATHPUR)
|
2417005035NRG23120120230334396
|
13/01/2023
|
BAINSHI MAHAKUD
|
2417005035WL0024584
|
BAINSHI MAHAKUD
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084580
|
|
BAINSHI MAHAKUD
|
()
|
97
|
chandabali
|
OR-17-005-019-002/6128 (GOPINATHPUR)
|
2417005035NRG23120120230334397
|
13/01/2023
|
SARATHI SAHOO
|
2417005035WL0024584
|
SARATHI SAHOO
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084559
|
|
SARATHI SAHOO
|
()
|
98
|
chandabali
|
OR-17-005-019-002/6129 (GOPINATHPUR)
|
2417005035NRG23120120230334398
|
13/01/2023
|
SARITA MAJHI
|
2417005035WL0024584
|
SARITA MAJHI
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084551
|
|
SARITA MAJHI
|
()
|
99
|
chandabali
|
OR-17-005-019-002/6130 (GOPINATHPUR)
|
2417005035NRG23120120230334399
|
13/01/2023
|
URMILA SAHOO
|
2417005035WL0024584
|
URMILA SAHOO
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084608
|
|
URMILA SAHOO
|
()
|
100
|
chandabali
|
OR-17-005-019-002/6131 (GOPINATHPUR)
|
2417005035NRG23120120230334400
|
13/01/2023
|
ANNAPURNA SAHOO
|
2417005035WL0024584
|
ANNAPURNA SAHOO
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084517
|
|
ANNAPURNA SAHOO
|
()
|
101
|
chandabali
|
OR-17-005-019-002/6132 (GOPINATHPUR)
|
2417005035NRG23120120230334401
|
13/01/2023
|
RANJAN DASH
|
2417005035WL0024584
|
RANJAN DASH
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084573
|
|
RANJAN DASH
|
()
|
102
|
chandabali
|
OR-17-005-019-002/6133 (GOPINATHPUR)
|
2417005035NRG23120120230334402
|
13/01/2023
|
PADMABATI MAHAKUD
|
2417005035WL0024584
|
PADMABATI MAHAKUD
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084575
|
|
PADMABATI MAHAKUD
|
()
|
103
|
chandabali
|
OR-17-005-019-002/6134 (GOPINATHPUR)
|
2417005035NRG23120120230334403
|
13/01/2023
|
MANASI MAHAKUD
|
2417005035WL0024584
|
MANASI MAHAKUD
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084605
|
|
MANASI MAHAKUD
|
()
|
104
|
chandabali
|
OR-17-005-019-002/6135 (GOPINATHPUR)
|
2417005035NRG23120120230334404
|
13/01/2023
|
LAXMIPRIYA DASH
|
2417005035WL0024584
|
LAXMIPRIYA DASH
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084572
|
|
LAXMIPRIYA DASH
|
()
|
105
|
chandabali
|
OR-17-005-019-002/6136 (GOPINATHPUR)
|
2417005035NRG23120120230334405
|
13/01/2023
|
DEEPAK KUMAR SAHOO
|
2417005035WL0024584
|
DEEPAK KUMAR SAHOO
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084532
|
|
DEEPAK KUMAR SAHOO
|
()
|
106
|
chandabali
|
OR-17-005-019-002/6137 (GOPINATHPUR)
|
2417005035NRG23120120230334406
|
13/01/2023
|
SAJANI MAHAKUD
|
2417005035WL0024584
|
SAJANI MAHAKUD
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084592
|
|
SAJANI MAHAKUD
|
()
|
107
|
chandabali
|
OR-17-005-019-002/6138 (GOPINATHPUR)
|
2417005035NRG23120120230334407
|
13/01/2023
|
PURNIMA SAHOO
|
2417005035WL0024584
|
PURNIMA SAHOO
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084533
|
|
PURNIMA SAHOO
|
()
|
108
|
chandabali
|
OR-17-005-019-002/6139 (GOPINATHPUR)
|
2417005035NRG23120120230334408
|
13/01/2023
|
PRAMILA SAHOO
|
2417005035WL0024584
|
PRAMILA SAHOO
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084536
|
|
PRAMILA SAHOO
|
()
|
109
|
chandabali
|
OR-17-005-019-002/6140 (GOPINATHPUR)
|
2417005035NRG23120120230334409
|
13/01/2023
|
SIMA RANI SAHOO
|
2417005035WL0024584
|
SIMA RANI SAHOO
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084546
|
|
SIMA RANI SAHOO
|
()
|
110
|
chandabali
|
OR-17-005-019-002/6141 (GOPINATHPUR)
|
2417005035NRG23120120230334410
|
13/01/2023
|
JHARANA MAHAKUD
|
2417005035WL0024584
|
JHARANA MAHAKUD
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084549
|
|
JHARANA MAHAKUD
|
()
|
111
|
chandabali
|
OR-17-005-019-002/6142 (GOPINATHPUR)
|
2417005035NRG23120120230334411
|
13/01/2023
|
ARJUN KUMAR SAHOO
|
2417005035WL0024584
|
ARJUN KUMAR SAHOO
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084550
|
|
ARJUN KUMAR SAHOO
|
()
|
112
|
chandabali
|
OR-17-005-019-002/6143 (GOPINATHPUR)
|
2417005035NRG23120120230334412
|
13/01/2023
|
SASMITA RANI SAHU
|
2417005035WL0024584
|
SASMITA RANI SAHU
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084529
|
|
SASMITA RANI SAHU
|
()
|
113
|
chandabali
|
OR-17-005-019-002/6144 (GOPINATHPUR)
|
2417005035NRG23120120230334413
|
13/01/2023
|
DURYODHAN SAHOO
|
2417005035WL0024584
|
DURYODHAN SAHOO
|
00468
|
UBIN0814121
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122084530
|
|
DURYODHAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125430
|
125430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125430
|
125430
|
|
|
|
|
|
|
|