Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:29:23 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417005_191222FTO_915605
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-17-005-019-001/10054
(GOPINATHPUR) 		2417005000NRG23191220220303614 19/12/2022 SNEHALATA POTHAL 2417005WL0021923 SNEHALATA POTHAL 00045 BARB0DHAMRA 1332 1332 Processed 23/02/2023 9083649951 SNEHALATA POTHAL ()
2 chandabali OR-17-005-019-001/6868664
(GOPINATHPUR) 		2417005000NRG23191220220303627 19/12/2022 PARBATI BAAI 2417005WL0021923 PARBATI BAAI 00045 BARB0DHAMRA 1332 1332 Processed 23/02/2023 9083649907 PARBATI BAAI ()
3 chandabali OR-17-005-019-001/6868809
(GOPINATHPUR) 		2417005000NRG23191220220303633 19/12/2022 PURNA CHANDRA MAHALA 2417005WL0021923 PURNA CHANDRA MAHALA 00045 BARB0DHAMRA 1332 1332 Processed 23/02/2023 9083649950 PURNA CHANDRA MAHALA ()
4 chandabali OR-17-005-019-005/10015
(GOPINATHPUR) 		2417005000NRG23191220220303360 19/12/2022 DAMAYANTI SAHOO 2417005WL0021908 DAMAYANTI SAHOO 00045 BARB0DHAMRA 1554 1554 Processed 23/02/2023 9083649898 DAMAYANTI SAHOO ()
5 chandabali OR-17-005-019-005/10015
(GOPINATHPUR) 		2417005000NRG23191220220303361 19/12/2022 SUSANTA SAHOO 2417005WL0021908 SUSANTA SAHOO 00045 BARB0DHAMRA 1554 1554 Processed 23/02/2023 9083649899 SUSANTA SAHOO ()
6 chandabali OR-17-005-019-005/10032
(GOPINATHPUR) 		2417005000NRG23191220220303396 19/12/2022 PARMESWAR DAS 2417005WL0021909 PARMESWAR DAS 00045 BARB0DHAMRA 1554 1554 Processed 23/02/2023 9083649909 PARMESWAR DAS ()
7 chandabali OR-17-005-019-005/10033
(GOPINATHPUR) 		2417005000NRG23191220220303397 19/12/2022 RUKMANI PARIDA 2417005WL0021909 RUKMANI PARIDA 00045 BARB0DHAMRA 1554 1554 Processed 23/02/2023 9083649906 RUKMANI PARIDA ()
8 chandabali OR-17-005-019-005/41632
(GOPINATHPUR) 		2417005000NRG23191220220303405 19/12/2022 SURABI PARIDA 2417005WL0021909 SURABI PARIDA 00045 BARB0DHAMRA 1554 1554 Processed 23/02/2023 9083649905 SURABI PARIDA ()
9 chandabali OR-17-005-019-005/63319
(GOPINATHPUR) 		2417005000NRG23191220220303406 19/12/2022 PITABAS PARIDA 2417005WL0021909 PITABAS PARIDA 00045 BARB0DHAMRA 1554 1554 Processed 23/02/2023 9083649901 PITABAS PARIDA ()
10 chandabali OR-17-005-019-008/11016
(GOPINATHPUR) 		2417005000NRG23191220220303580 19/12/2022 BASANTILATA PANDA 2417005WL0021921 BASANTILATA PANDA 00045 BARB0DHAMRA 1554 1554 Processed 23/02/2023 9083649908 BASANTILATA PANDA ()
11 chandabali OR-17-005-019-008/11030
(GOPINATHPUR) 		2417005000NRG23191220220303526 19/12/2022 SHALIENDRA BHARATI 2417005WL0021919 SHALIENDRA BHARATI 00045 BARB0DHAMRA 1554 1554 Processed 23/02/2023 9083649904 SHALIENDRA BHARATI ()
12 chandabali OR-17-005-019-009/42126
(GOPINATHPUR) 		2417005000NRG23191220220303235 19/12/2022 BIJAYA PARIDA 2417005WL0021904 BIJAYA PARIDA 00045 BARB0DHAMRA 1332 1332 Processed 23/02/2023 9083649900 BIJAYA PARIDA ()
13 chandabali OR-17-005-019-009/6368739
(GOPINATHPUR) 		2417005000NRG23191220220303322 19/12/2022 GANGADHAR MOHANTY 2417005WL0021906 GANGADHAR MOHANTY 00045 BARB0DHAMRA 1554 1554 Processed 23/02/2023 9083649903 GANGADHAR MOHANTY ()
14 chandabali OR-17-005-019-009/6368739
(GOPINATHPUR) 		2417005000NRG23191220220303321 19/12/2022 GANGADHAR MOHANTY 2417005WL0021906 GANGADHAR MOHANTY 00045 BARB0DHAMRA 1554 1554 Processed 23/02/2023 9083649902 GANGADHAR MOHANTY ()
15 chandabali OR-17-005-019-009/9032
(GOPINATHPUR) 		2417005000NRG23191220220303475 19/12/2022 KUNI NATH 2417005WL0021917 KUNI NATH 00045 BARB0DHAMRA 666 666 Rejected 23/02/2023 9083649897 No Such Account
SubTotal 21534 21534
16 chandabali OR-17-005-019-001/10052
(GOPINATHPUR) 		2417005000NRG23191220220303610 19/12/2022 JAYANTI KAR 2417005WL0021923 JAYANTI KAR 00048 BKID0005355 1332 1332 Processed 23/02/2023 9083649954 JAYANTI KAR ()
17 chandabali OR-17-005-019-005/10038
(GOPINATHPUR) 		2417005000NRG23191220220303401 19/12/2022 KAMINI SAHOO 2417005WL0021909 KAMINI SAHOO 00048 BKID0005355 1554 1554 Processed 23/02/2023 9083649953 KAMINI SAHOO ()
18 chandabali OR-17-005-019-009/10013
(GOPINATHPUR) 		2417005000NRG23191220220303339 19/12/2022 LAMBODAR DASH 2417005WL0021907 LAMBODAR DASH 00048 BKID0005355 1554 1554 Processed 23/02/2023 9083649952 LAMBODAR DASH ()
19 chandabali OR-17-005-019-009/9075
(GOPINATHPUR) 		2417005000NRG23191220220303282 19/12/2022 UMESH BARIK 2417005WL0021905 UMESH BARIK 00048 BKID0005355 1554 1554 Processed 23/02/2023 9083649955 UMESH BARIK ()
SubTotal 5994 5994
20 chandabali OR-17-005-019-009/1025
(GOPINATHPUR) 		2417005000NRG23191220220303233 19/12/2022 SUPRITA DAS 2417005WL0021904 SUPRITA DAS 00078 CNRB0003141 1554 1554 Processed 23/02/2023 9083649957 SUPRITA DAS ()
21 chandabali OR-17-005-019-009/1025
(GOPINATHPUR) 		2417005000NRG23191220220303232 19/12/2022 SUPRITA DAS 2417005WL0021904 SUPRITA DAS 00078 CNRB0003141 1554 1554 Processed 23/02/2023 9083649956 SUPRITA DAS ()
22 chandabali OR-17-005-019-009/1025
(GOPINATHPUR) 		2417005000NRG23191220220303478 19/12/2022 SUPRITA DAS 2417005WL0021918 SUPRITA DAS 00078 CNRB0003141 666 666 Processed 23/02/2023 9083649958 SUPRITA DAS ()
SubTotal 3774 3774
23 chandabali OR-17-005-019-010/6368614
(GOPINATHPUR) 		2417005000NRG23191220220303562 19/12/2022 BIKASH NATH 2417005WL0021920 BIKASH NATH 00354 PUNB0079720 1554 1554 Processed 23/02/2023 9083649964 BIKASH NATH ()
SubTotal 1554 1554
24 chandabali OR-17-005-019-001/10054
(GOPINATHPUR) 		2417005000NRG23191220220303615 19/12/2022 GANESH POTHAL 2417005WL0021923 GANESH POTHAL 00415 SBIN0002039 1332 1332 Processed 23/02/2023 9083649977 MR GANESH POTHAL ()
25 chandabali OR-17-005-019-001/10055
(GOPINATHPUR) 		2417005000NRG23191220220303617 19/12/2022 PARAMANANDA SAHU 2417005WL0021923 PARAMANANDA SAHU 00415 SBIN0002039 1332 1332 Processed 23/02/2023 9083649980 MR PARAMANANDA SAHOO ()
26 chandabali OR-17-005-019-001/6868664
(GOPINATHPUR) 		2417005000NRG23191220220303628 19/12/2022 UPENDRAA BAI 2417005WL0021923 UPENDRAA BAI 00415 SBIN0002039 1332 1332 Processed 23/02/2023 9083649972 MR UPENDRA BAI ()
27 chandabali OR-17-005-019-005/10020
(GOPINATHPUR) 		2417005000NRG23191220220303370 19/12/2022 PARBATI MAHARAJ 2417005WL0021908 PARBATI MAHARAJ 00415 SBIN0002039 1554 1554 Processed 23/02/2023 9083649968 MRS PARBATI MAHARAJ ()
28 chandabali OR-17-005-019-005/10022
(GOPINATHPUR) 		2417005000NRG23191220220303375 19/12/2022 RADHASYAM ROUL 2417005WL0021908 RADHASYAM ROUL 00415 SBIN0002039 1554 1554 Processed 23/02/2023 9083649989 MR RADHASYAM ROUL ()
29 chandabali OR-17-005-019-005/10029
(GOPINATHPUR) 		2417005000NRG23191220220303385 19/12/2022 MANASI JENA 2417005WL0021908 MANASI JENA 00415 SBIN0002039 1554 1554 Processed 23/02/2023 9083649979 MRS MANASI JENA ()
30 chandabali OR-17-005-019-005/10030
(GOPINATHPUR) 		2417005000NRG23191220220303386 19/12/2022 DALI JENA 2417005WL0021908 DALI JENA 00415 SBIN0002039 1554 1554 Processed 23/02/2023 9083649990 MS DALI JENA ()
31 chandabali OR-17-005-019-005/10037
(GOPINATHPUR) 		2417005000NRG23191220220303400 19/12/2022 AVIMANYU DAS 2417005WL0021909 AVIMANYU DAS 00415 SBIN0002039 1554 1554 Processed 23/02/2023 9083649967 MR AVIMANYU DAS ()
32 chandabali OR-17-005-019-005/68686940
(GOPINATHPUR) 		2417005000NRG23191220220303416 19/12/2022 SARMISTHA SAHU 2417005WL0021909 SARMISTHA SAHU 00415 SBIN0002039 1554 1554 Processed 23/02/2023 9083649996 MRS SARMISTHA SAHOO ()
33 chandabali OR-17-005-019-008/10041
(GOPINATHPUR) 		2417005000NRG23191220220303533 19/12/2022 KUNTALA PATRA 2417005WL0021920 KUNTALA PATRA 00415 SBIN0002039 1554 1554 Processed 23/02/2023 9083649999 MRS KUNTALA PATRA ()
34 chandabali OR-17-005-019-008/11012
(GOPINATHPUR) 		2417005000NRG23191220220303575 19/12/2022 HEMALATA BHARATI 2417005WL0021921 HEMALATA BHARATI 00415 SBIN0002039 1554 1554 Processed 23/02/2023 9083649988 MS HEMALATA BHARATI ()
35 chandabali OR-17-005-019-008/11012
(GOPINATHPUR) 		2417005000NRG23191220220303574 19/12/2022 HEMALATA BHARATI 2417005WL0021921 HEMALATA BHARATI 00415 SBIN0002039 1554 1554 Processed 23/02/2023 9083649987 MS HEMALATA BHARATI ()
36 chandabali OR-17-005-019-008/11025
(GOPINATHPUR) 		2417005000NRG23191220220303518 19/12/2022 BIJAY KHATUA 2417005WL0021919 BIJAY KHATUA 00415 SBIN0002039 1554 1554 Processed 23/02/2023 9083649998 MR BIJAY KHATUA ()
37 chandabali OR-17-005-019-008/11025
(GOPINATHPUR) 		2417005000NRG23191220220303517 19/12/2022 BIJAY KHATUA 2417005WL0021919 BIJAY KHATUA 00415 SBIN0002039 1554 1554 Processed 23/02/2023 9083649997 MR BIJAY KHATUA ()
38 chandabali OR-17-005-019-008/11027
(GOPINATHPUR) 		2417005000NRG23191220220303522 19/12/2022 SUSHANTA KUMAR BAL 2417005WL0021919 SUSHANTA KUMAR BAL 00415 SBIN0002039 1554 1554 Processed 23/02/2023 9083649991 MR SUSHANTA KUMAR BAL ()
39 chandabali OR-17-005-019-008/6368640
(GOPINATHPUR) 		2417005000NRG23191220220303585 19/12/2022 AKHAYA DAS 2417005WL0021921 AKHAYA DAS 00415 SBIN0002039 1554 1554 Processed 23/02/2023 9083649973 MR AKSHAY KUMAR DAS ()
40 chandabali OR-17-005-019-009/10008
(GOPINATHPUR) 		2417005000NRG23191220220303592 19/12/2022 RUKAMANI PARIDA 2417005WL0021922 RUKAMANI PARIDA 00415 SBIN0002039 666 666 Processed 23/02/2023 9083649992 MRS RUKAMANI PARIDA ()
41 chandabali OR-17-005-019-009/10008
(GOPINATHPUR) 		2417005000NRG23191220220303332 19/12/2022 RUKAMANI PARIDA 2417005WL0021907 RUKAMANI PARIDA 00415 SBIN0002039 1554 1554 Processed 23/02/2023 9083649993 MRS RUKAMANI PARIDA ()
42 chandabali OR-17-005-019-009/10016
(GOPINATHPUR) 		2417005000NRG23191220220303341 19/12/2022 JOGENDRA BARIK 2417005WL0021907 JOGENDRA BARIK 00415 SBIN0002039 1554 1554 Processed 23/02/2023 9083649971 MR JOGENDRA BARIK ()
43 chandabali OR-17-005-019-009/10016
(GOPINATHPUR) 		2417005000NRG23191220220303340 19/12/2022 JOGENDRA BARIK 2417005WL0021907 JOGENDRA BARIK 00415 SBIN0002039 1554 1554 Processed 23/02/2023 9083649970 MR JOGENDRA BARIK ()
44 chandabali OR-17-005-019-009/10016
(GOPINATHPUR) 		2417005000NRG23191220220303598 19/12/2022 JOGENDRA BARIK 2417005WL0021922 JOGENDRA BARIK 00415 SBIN0002039 666 666 Processed 23/02/2023 9083649969 MR JOGENDRA BARIK ()
45 chandabali OR-17-005-019-009/10037
(GOPINATHPUR) 		2417005000NRG23191220220303537 19/12/2022 GADADHAR NATH 2417005WL0021920 GADADHAR NATH 00415 SBIN0002039 1554 1554 Processed 23/02/2023 9083649966 MR GADADHAR NATH ()
46 chandabali OR-17-005-019-009/42165
(GOPINATHPUR) 		2417005000NRG23191220220303603 19/12/2022 JANAKI SAMAL 2417005WL0021922 JANAKI SAMAL 00415 SBIN0002039 666 666 Processed 23/02/2023 9083649995 MRS JANAKI SAMAL ()
47 chandabali OR-17-005-019-009/42165
(GOPINATHPUR) 		2417005000NRG23191220220303350 19/12/2022 JANAKI SAMAL 2417005WL0021907 JANAKI SAMAL 00415 SBIN0002039 1554 1554 Processed 23/02/2023 9083649994 MRS JANAKI SAMAL ()
48 chandabali OR-17-005-019-009/636551
(GOPINATHPUR) 		2417005000NRG23191220220303237 19/12/2022 CHANI SAMAL 2417005WL0021904 CHANI SAMAL 00415 SBIN0002039 1332 1332 Processed 23/02/2023 9083649985 MISS CHANI SAMAL ()
49 chandabali OR-17-005-019-009/636551
(GOPINATHPUR) 		2417005000NRG23191220220303481 19/12/2022 CHANI SAMAL 2417005WL0021918 CHANI SAMAL 00415 SBIN0002039 666 666 Processed 23/02/2023 9083649984 MISS CHANI SAMAL ()
50 chandabali OR-17-005-019-009/6368713
(GOPINATHPUR) 		2417005000NRG23191220220303355 19/12/2022 BHANU DAS 2417005WL0021907 BHANU DAS 00415 SBIN0002039 1554 1554 Processed 23/02/2023 9083649965 MR BHANU DAS ()
51 chandabali OR-17-005-019-009/688145
(GOPINATHPUR) 		2417005000NRG23191220220303276 19/12/2022 UPENDRA MUDULI 2417005WL0021905 UPENDRA MUDULI 00415 SBIN0002039 1554 1554 Processed 23/02/2023 9083649986 MR UPENDRA MUDULI ()
52 chandabali OR-17-005-019-009/9012
(GOPINATHPUR) 		2417005000NRG23191220220303451 19/12/2022 SATYABHAMA SAHOO 2417005WL0021916 SATYABHAMA SAHOO 00415 SBIN0002039 666 666 Processed 23/02/2023 9083649978 MRS SATYABHAMA SAHU ()
53 chandabali OR-17-005-019-009/9045
(GOPINATHPUR) 		2417005000NRG23191220220303495 19/12/2022 TRIDEV PATRA 2417005WL0021918 TRIDEV PATRA 00415 SBIN0002039 666 666 Processed 23/02/2023 9083649975 MR TRIDEB PATRA ()
54 chandabali OR-17-005-019-009/9045
(GOPINATHPUR) 		2417005000NRG23191220220303262 19/12/2022 TRIDEV PATRA 2417005WL0021904 TRIDEV PATRA 00415 SBIN0002039 1554 1554 Processed 23/02/2023 9083649976 MR TRIDEB PATRA ()
55 chandabali OR-17-005-019-009/9081
(GOPINATHPUR) 		2417005000NRG23191220220303292 19/12/2022 KHAGESWAR SAHOO 2417005WL0021905 KHAGESWAR SAHOO 00415 SBIN0002039 1554 1554 Processed 23/02/2023 9083649983 MR KHAGESWAR SAHOO ()
56 chandabali OR-17-005-019-009/9081
(GOPINATHPUR) 		2417005000NRG23191220220303291 19/12/2022 KHAGESWAR SAHOO 2417005WL0021905 KHAGESWAR SAHOO 00415 SBIN0002039 1554 1554 Processed 23/02/2023 9083649982 MR KHAGESWAR SAHOO ()
57 chandabali OR-17-005-019-010/10035
(GOPINATHPUR) 		2417005000NRG23191220220303547 19/12/2022 BUDHIRAM PANDA 2417005WL0021920 BUDHIRAM PANDA 00415 SBIN0002039 1554 1554 Processed 23/02/2023 9083649974 MR BUDHIRAM PANDA ()
58 chandabali OR-17-005-019-010/41384
(GOPINATHPUR) 		2417005000NRG23191220220303555 19/12/2022 BARSHABATI NATH 2417005WL0021920 BARSHABATI NATH 00415 SBIN0002039 1554 1554 Processed 23/02/2023 9083650000 MRS BARSHABATI NATH ()
59 chandabali OR-17-005-019-010/41418
(GOPINATHPUR) 		2417005000NRG23191220220303558 19/12/2022 UMAKANTA SAHOO 2417005WL0021920 UMAKANTA SAHOO 00415 SBIN0002039 1554 1554 Processed 23/02/2023 9083649981 MR UMAKANTA SAHOO ()
SubTotal 49728 49728
60 chandabali OR-17-005-019-001/10051
(GOPINATHPUR) 		2417005000NRG23191220220303609 19/12/2022 BIREN SAHU 2417005WL0021923 BIREN SAHU 00462 UCBA0001156 1332 1332 Processed 23/02/2023 9083649852 BIREN SAHU ()
61 chandabali OR-17-005-019-001/10051
(GOPINATHPUR) 		2417005000NRG23191220220303608 19/12/2022 SHUKUTI SAHU 2417005WL0021923 SHUKUTI SAHU 00462 UCBA0001156 1332 1332 Processed 23/02/2023 9083649851 SUKUTI SAHU ()
62 chandabali OR-17-005-019-001/10052
(GOPINATHPUR) 		2417005000NRG23191220220303611 19/12/2022 NIRAKAR KAR 2417005WL0021923 NIRAKAR KAR 00462 UCBA0001156 1332 1332 Processed 23/02/2023 9083650087 NIRAKAR KAR ()
63 chandabali OR-17-005-019-001/10053
(GOPINATHPUR) 		2417005000NRG23191220220303612 19/12/2022 ANUSUYIA BAARIK 2417005WL0021923 ANUSUYIA BAARIK 00462 UCBA0001156 1332 1332 Processed 23/02/2023 9083649921 ANUSUYA BARIK ()
64 chandabali OR-17-005-019-001/10053
(GOPINATHPUR) 		2417005000NRG23191220220303613 19/12/2022 BHAGABATA BARIK 2417005WL0021923 BHAGABATA BARIK 00462 UCBA0001156 1332 1332 Processed 23/02/2023 9083649927 BHAGABATA BARIK ()
65 chandabali OR-17-005-019-001/10055
(GOPINATHPUR) 		2417005000NRG23191220220303616 19/12/2022 ANUPAMA SAHU 2417005WL0021923 ANUPAMA SAHU 00462 UCBA0001156 1332 1332 Processed 23/02/2023 9083649938 ANUPAMA SAHU ()
66 chandabali OR-17-005-019-001/10056
(GOPINATHPUR) 		2417005000NRG23191220220303618 19/12/2022 SRIMATI SAHOO 2417005WL0021923 SRIMATI SAHOO 00462 UCBA0001156 1332 1332 Processed 23/02/2023 9083649848 SRIMATI SAHU ()
67 chandabali OR-17-005-019-001/10083
(GOPINATHPUR) 		2417005000NRG23191220220303498 19/12/2022 RADHA RANI SAHU 2417005WL0021919 RADHA RANI SAHU 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650079 RADHARANI SAHU ()
68 chandabali OR-17-005-019-001/23
(GOPINATHPUR) 		2417005000NRG23191220220303619 19/12/2022 GOURAHARI BEHERA 2417005WL0021923 GOURAHARI BEHERA 00462 UCBA0001156 1332 1332 Processed 23/02/2023 9083649913 GOURAHARI BEHERA ()
69 chandabali OR-17-005-019-001/28
(GOPINATHPUR) 		2417005000NRG23191220220303567 19/12/2022 MANOJ SAHU 2417005WL0021921 MANOJ SAHU 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649896 MANOJ KUMAR SAHOO ()
70 chandabali OR-17-005-019-001/39744
(GOPINATHPUR) 		2417005000NRG23191220220303621 19/12/2022 NIDHIRAM SAHU 2417005WL0021923 NIDHIRAM SAHU 00462 UCBA0001156 1332 1332 Processed 23/02/2023 9083650036 NIDHIRAM SAHOO S O DASARATHA SAHOO ()
71 chandabali OR-17-005-019-001/686804
(GOPINATHPUR) 		2417005000NRG23191220220303568 19/12/2022 KANCHAN SAHOO 2417005WL0021921 KANCHAN SAHOO 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650045 KANCHAN SAHOO ()
72 chandabali OR-17-005-019-001/686806
(GOPINATHPUR) 		2417005000NRG23191220220303501 19/12/2022 RADHIKA DAS 2417005WL0021919 RADHIKA DAS 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650052 RADHIKA DAS ()
73 chandabali OR-17-005-019-001/6868207
(GOPINATHPUR) 		2417005000NRG23191220220303624 19/12/2022 AHALIYA SAHOO 2417005WL0021923 AHALIYA SAHOO 00462 UCBA0001156 1332 1332 Processed 23/02/2023 9083650048 BHASAKAR SAHOO ()
74 chandabali OR-17-005-019-001/686837
(GOPINATHPUR) 		2417005000NRG23191220220303626 19/12/2022 KAILASH CH POTHAL 2417005WL0021923 KAILASH CH POTHAL 00462 UCBA0001156 1332 1332 Processed 23/02/2023 9083649857 KAILASH CHANDRA POTHAL ()
75 chandabali OR-17-005-019-001/6868809
(GOPINATHPUR) 		2417005000NRG23191220220303632 19/12/2022 LAXMIPRIYA MAHALA 2417005WL0021923 LAXMIPRIYA MAHALA 00462 UCBA0001156 1332 1332 Processed 23/02/2023 9083649912 LAKMIPRIYA MAHALA ()
76 chandabali OR-17-005-019-001/6868877
(GOPINATHPUR) 		2417005000NRG23191220220303507 19/12/2022 SANTOSH POTHAL 2417005WL0021919 SANTOSH POTHAL 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649911 SANTOSH POTHAL ()
77 chandabali OR-17-005-019-005/10016
(GOPINATHPUR) 		2417005000NRG23191220220303362 19/12/2022 RENUKA MAHARAJ 2417005WL0021908 RENUKA MAHARAJ 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649850 RENUKA MAHARAJ ()
78 chandabali OR-17-005-019-005/10016
(GOPINATHPUR) 		2417005000NRG23191220220303363 19/12/2022 SUSHANTA MAHARAJ 2417005WL0021908 SUSHANTA MAHARAJ 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650094 SUSHANTA MAHARAJ ()
79 chandabali OR-17-005-019-005/10017
(GOPINATHPUR) 		2417005000NRG23191220220303364 19/12/2022 BHARATI RAY 2417005WL0021908 BHARATI RAY 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650027 BHARATI RAY ()
80 chandabali OR-17-005-019-005/10018
(GOPINATHPUR) 		2417005000NRG23191220220303367 19/12/2022 BALARAM SAHU 2417005WL0021908 BALARAM SAHU 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649863 BALARAM SAHU ()
81 chandabali OR-17-005-019-005/10018
(GOPINATHPUR) 		2417005000NRG23191220220303366 19/12/2022 REBATI SAHU 2417005WL0021908 REBATI SAHU 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650049 REBATI SAHU ()
82 chandabali OR-17-005-019-005/10019
(GOPINATHPUR) 		2417005000NRG23191220220303369 19/12/2022 KHAGESWAR SAHU 2417005WL0021908 KHAGESWAR SAHU 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650085 KHAGESWAR SAHU ()
83 chandabali OR-17-005-019-005/10019
(GOPINATHPUR) 		2417005000NRG23191220220303368 19/12/2022 TILOTTAMA SAHU 2417005WL0021908 TILOTTAMA SAHU 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650062 TILOTTAMA SAHOO ()
84 chandabali OR-17-005-019-005/10020
(GOPINATHPUR) 		2417005000NRG23191220220303371 19/12/2022 GAKULA MAHARAJ 2417005WL0021908 GAKULA MAHARAJ 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650014 GOKULA MAHARAJ ()
85 chandabali OR-17-005-019-005/10021
(GOPINATHPUR) 		2417005000NRG23191220220303373 19/12/2022 BIJAY KUMAR SAHOO 2417005WL0021908 BIJAY KUMAR SAHOO 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649879 BIJAYA KUMAR SAHOO ()
86 chandabali OR-17-005-019-005/10021
(GOPINATHPUR) 		2417005000NRG23191220220303372 19/12/2022 SABITRI SAHOO 2417005WL0021908 SABITRI SAHOO 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650069 SABITRI SAHOO ()
87 chandabali OR-17-005-019-005/10022
(GOPINATHPUR) 		2417005000NRG23191220220303374 19/12/2022 MITARANI ROUL 2417005WL0021908 MITARANI ROUL 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650061 MITARANI ROUL ()
88 chandabali OR-17-005-019-005/10023
(GOPINATHPUR) 		2417005000NRG23191220220303376 19/12/2022 BASANTI PARIDA 2417005WL0021908 BASANTI PARIDA 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650063 BASANTI PARIDA ()
89 chandabali OR-17-005-019-005/10023
(GOPINATHPUR) 		2417005000NRG23191220220303377 19/12/2022 SANATAN PARIDA 2417005WL0021908 SANATAN PARIDA 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650064 BASANTI PARIDA ()
90 chandabali OR-17-005-019-005/10024
(GOPINATHPUR) 		2417005000NRG23191220220303379 19/12/2022 BALARAM NATH 2417005WL0021908 BALARAM NATH 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650011 BALARAM NATH ()
91 chandabali OR-17-005-019-005/10024
(GOPINATHPUR) 		2417005000NRG23191220220303378 19/12/2022 BASANTI NATH 2417005WL0021908 BASANTI NATH 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650010 BASANTI NATH ()
92 chandabali OR-17-005-019-005/10026
(GOPINATHPUR) 		2417005000NRG23191220220303380 19/12/2022 PADMINI DAS 2417005WL0021908 PADMINI DAS 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650030 PADMINI DAS ()
93 chandabali OR-17-005-019-005/10026
(GOPINATHPUR) 		2417005000NRG23191220220303381 19/12/2022 RANJAN DAS 2417005WL0021908 RANJAN DAS 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650034 RANJAN KUMAR DAS ()
94 chandabali OR-17-005-019-005/10027
(GOPINATHPUR) 		2417005000NRG23191220220303383 19/12/2022 AKSHAYA KUMAR PATRA 2417005WL0021908 AKSHAYA KUMAR PATRA 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649867 AKSHAYA KUMAR PATRA ()
95 chandabali OR-17-005-019-005/10027
(GOPINATHPUR) 		2417005000NRG23191220220303382 19/12/2022 ANITA SAHOO 2417005WL0021908 ANITA SAHOO 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649883 ANITA SAHOO ()
96 chandabali OR-17-005-019-005/10028
(GOPINATHPUR) 		2417005000NRG23191220220303384 19/12/2022 SUDHAMAYI DAS 2417005WL0021908 SUDHAMAYI DAS 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650084 SUDHAMAYI DAS ()
97 chandabali OR-17-005-019-005/10031
(GOPINATHPUR) 		2417005000NRG23191220220303394 19/12/2022 SARASWATI DAS 2417005WL0021909 SARASWATI DAS 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649878 SARSWATI DAS ()
98 chandabali OR-17-005-019-005/10031
(GOPINATHPUR) 		2417005000NRG23191220220303393 19/12/2022 SARASWATI DAS 2417005WL0021909 SARASWATI DAS 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649877 SARSWATI DAS ()
99 chandabali OR-17-005-019-005/10032
(GOPINATHPUR) 		2417005000NRG23191220220303395 19/12/2022 JAYANTI DAS 2417005WL0021909 JAYANTI DAS 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650051 JAYANTI DAS ()
100 chandabali OR-17-005-019-005/10036
(GOPINATHPUR) 		2417005000NRG23191220220303398 19/12/2022 HEMALATA DAS 2417005WL0021909 HEMALATA DAS 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649872 HEMALATA DAS ()
101 chandabali OR-17-005-019-005/10037
(GOPINATHPUR) 		2417005000NRG23191220220303399 19/12/2022 RUPASRI RAGINI DAS 2417005WL0021909 RUPASRI RAGINI DAS 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650028 RUPASHREE RAGINI DAS ()
102 chandabali OR-17-005-019-005/10039
(GOPINATHPUR) 		2417005000NRG23191220220303402 19/12/2022 TARANILATA SAHU 2417005WL0021909 TARANILATA SAHU 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649882 TARANILATA SAHU ()
103 chandabali OR-17-005-019-005/10040
(GOPINATHPUR) 		2417005000NRG23191220220303403 19/12/2022 BHAMA BEHERA 2417005WL0021909 BHAMA BEHERA 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650077 BHAMA BEHERA ()
104 chandabali OR-17-005-019-005/63306
(GOPINATHPUR) 		2417005000NRG23191220220303388 19/12/2022 RAMES PARIDA 2417005WL0021908 RAMES PARIDA 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650023 RAMESH CHANDRA PARIDA ()
105 chandabali OR-17-005-019-005/6368612
(GOPINATHPUR) 		2417005000NRG23191220220303408 19/12/2022 BHARATI SAHOO 2417005WL0021909 BHARATI SAHOO 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650071 BHARATI SAHOO ()
106 chandabali OR-17-005-019-005/6368651
(GOPINATHPUR) 		2417005000NRG23191220220303389 19/12/2022 RADHASHYAM PARIDA 2417005WL0021908 RADHASHYAM PARIDA 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650046 RADHASHYAM PARIDA S O KARUNAKAR PARIDA ()
107 chandabali OR-17-005-019-005/6368662
(GOPINATHPUR) 		2417005000NRG23191220220303391 19/12/2022 SARASWATI SAHOO 2417005WL0021908 SARASWATI SAHOO 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650047 SARASWATI SAHOO ()
108 chandabali OR-17-005-019-005/6368693
(GOPINATHPUR) 		2417005000NRG23191220220303411 19/12/2022 BASANTI PARIDA 2417005WL0021909 BASANTI PARIDA 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650007 BASANTI PARIDA ()
109 chandabali OR-17-005-019-005/6368693
(GOPINATHPUR) 		2417005000NRG23191220220303410 19/12/2022 BASANTI PARIDA 2417005WL0021909 BASANTI PARIDA 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650006 BASANTI PARIDA ()
110 chandabali OR-17-005-019-005/6868229
(GOPINATHPUR) 		2417005000NRG23191220220303510 19/12/2022 RASMIRAKHA BEHERA 2417005WL0021919 RASMIRAKHA BEHERA 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650029 RASMIREKHA BEHURA ()
111 chandabali OR-17-005-019-005/6868244
(GOPINATHPUR) 		2417005000NRG23191220220303413 19/12/2022 RAMAMANI PARIDA 2417005WL0021909 RAMAMANI PARIDA 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649889 RAMAMANI PARIDA ()
112 chandabali OR-17-005-019-005/68686894
(GOPINATHPUR) 		2417005000NRG23191220220303414 19/12/2022 BASANTI LATA BARIK 2417005WL0021909 BASANTI LATA BARIK 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649910 BASANTI LATA BARIK ()
113 chandabali OR-17-005-019-005/68686894
(GOPINATHPUR) 		2417005000NRG23191220220303415 19/12/2022 BHASKAR CHANDRA BARIK 2417005WL0021909 BHASKAR CHANDRA BARIK 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650076 BASANTI LATA BARIK ()
114 chandabali OR-17-005-019-008/10039
(GOPINATHPUR) 		2417005000NRG23191220220303530 19/12/2022 REBATI TRIPATHI 2417005WL0021920 REBATI TRIPATHI 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649885 REBATI TRIPATHY WO ACHYUTANANDA ()
115 chandabali OR-17-005-019-008/10040
(GOPINATHPUR) 		2417005000NRG23191220220303532 19/12/2022 BABAJI KHATUA 2417005WL0021920 BABAJI KHATUA 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649849 BABAJI KHATUA ()
116 chandabali OR-17-005-019-008/10040
(GOPINATHPUR) 		2417005000NRG23191220220303531 19/12/2022 SABITRI KHATUA 2417005WL0021920 SABITRI KHATUA 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650015 SABITRI KHATUA ()
117 chandabali OR-17-005-019-008/11009
(GOPINATHPUR) 		2417005000NRG23191220220303569 19/12/2022 TULASI BARIK 2417005WL0021921 TULASI BARIK 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649929 TULASI BARIK ()
118 chandabali OR-17-005-019-008/11010
(GOPINATHPUR) 		2417005000NRG23191220220303571 19/12/2022 RANK KHATUA 2417005WL0021921 RANK KHATUA 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650074 RANK KHATUA ()
119 chandabali OR-17-005-019-008/11010
(GOPINATHPUR) 		2417005000NRG23191220220303570 19/12/2022 SANTILATA KHATUA 2417005WL0021921 SANTILATA KHATUA 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650008 SHANTILATA KHATUA ()
120 chandabali OR-17-005-019-008/11011
(GOPINATHPUR) 		2417005000NRG23191220220303572 19/12/2022 MINATI DHANI 2417005WL0021921 MINATI DHANI 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650024 MINATI DHANI W/O MURALI DHAR DHANI ()
121 chandabali OR-17-005-019-008/11011
(GOPINATHPUR) 		2417005000NRG23191220220303573 19/12/2022 MURALIDHAR DHANI 2417005WL0021921 MURALIDHAR DHANI 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649935 MURALIDHAR DHANI ()
122 chandabali OR-17-005-019-008/11013
(GOPINATHPUR) 		2417005000NRG23191220220303576 19/12/2022 REBATI BHARATI 2417005WL0021921 REBATI BHARATI 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649884 REBATI BHARATI ()
123 chandabali OR-17-005-019-008/11014
(GOPINATHPUR) 		2417005000NRG23191220220303577 19/12/2022 MANJULATA BHARATI 2417005WL0021921 MANJULATA BHARATI 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649886 MANJULATA BHARATI ()
124 chandabali OR-17-005-019-008/11015
(GOPINATHPUR) 		2417005000NRG23191220220303579 19/12/2022 BIJAYA BEHERA 2417005WL0021921 BIJAYA BEHERA 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650057 BIJAYA KUMAR BEHERA ()
125 chandabali OR-17-005-019-008/11015
(GOPINATHPUR) 		2417005000NRG23191220220303578 19/12/2022 MINATI BEHERA 2417005WL0021921 MINATI BEHERA 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650056 BIJAYA KUMAR BEHERA ()
126 chandabali OR-17-005-019-008/11021
(GOPINATHPUR) 		2417005000NRG23191220220303511 19/12/2022 JYOTIREKHA KAR 2417005WL0021919 JYOTIREKHA KAR 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650086 JYOTI REKHA KAR ()
127 chandabali OR-17-005-019-008/11022
(GOPINATHPUR) 		2417005000NRG23191220220303512 19/12/2022 SRUSTI PANIGRAHI 2417005WL0021919 SRUSTI PANIGRAHI 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650038 SRUSTI PANIGRAHI ()
128 chandabali OR-17-005-019-008/11023
(GOPINATHPUR) 		2417005000NRG23191220220303515 19/12/2022 DHRUBA CHARAN PANIGRAHI 2417005WL0021919 DHRUBA CHARAN PANIGRAHI 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650012 DHRUBA CHARAN PANIGRAHI ()
129 chandabali OR-17-005-019-008/11023
(GOPINATHPUR) 		2417005000NRG23191220220303514 19/12/2022 PHULARANI PANIGRAHI 2417005WL0021919 PHULARANI PANIGRAHI 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649928 PHULARANI PANIGRAHI ()
130 chandabali OR-17-005-019-008/11024
(GOPINATHPUR) 		2417005000NRG23191220220303516 19/12/2022 URBASHI MALLIK 2417005WL0021919 URBASHI MALLIK 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650050 URBASI MALLICK ()
131 chandabali OR-17-005-019-008/11026
(GOPINATHPUR) 		2417005000NRG23191220220303519 19/12/2022 GOURIMANI KAHTUA 2417005WL0021919 GOURIMANI KAHTUA 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649930 GOURIMANI KHATUA ()
132 chandabali OR-17-005-019-008/11027
(GOPINATHPUR) 		2417005000NRG23191220220303521 19/12/2022 RANJU LATA BAL 2417005WL0021919 RANJU LATA BAL 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649933 RANJULATA BAL ()
133 chandabali OR-17-005-019-008/11028
(GOPINATHPUR) 		2417005000NRG23191220220303523 19/12/2022 BHAGABATI BHARATI 2417005WL0021919 BHAGABATI BHARATI 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650041 BHAGABATI BHARATI W O BRUNDABAN ()
134 chandabali OR-17-005-019-008/11028
(GOPINATHPUR) 		2417005000NRG23191220220303524 19/12/2022 RAJALAXMI BHARATI 2417005WL0021919 RAJALAXMI BHARATI 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650065 RAJALAXMI BHARATI ()
135 chandabali OR-17-005-019-008/11030
(GOPINATHPUR) 		2417005000NRG23191220220303525 19/12/2022 MANJULATA BHARATI 2417005WL0021919 MANJULATA BHARATI 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649915 MANJULATA BHARATI ()
136 chandabali OR-17-005-019-008/41793
(GOPINATHPUR) 		2417005000NRG23191220220303581 19/12/2022 SANTILATA 2417005WL0021921 SANTILATA 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649891 SANTILATA DAS ()
137 chandabali OR-17-005-019-008/41803
(GOPINATHPUR) 		2417005000NRG23191220220303582 19/12/2022 BISHNU DHANI 2417005WL0021921 BISHNU DHANI 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650005 BISHNU CH. DHANI ()
138 chandabali OR-17-005-019-008/41803
(GOPINATHPUR) 		2417005000NRG23191220220303583 19/12/2022 DURGA DHANI 2417005WL0021921 DURGA DHANI 00462 UCBA0001156 1554 1554 Rejected 23/02/2023 9083649931 Account closed
139 chandabali OR-17-005-019-008/6368634
(GOPINATHPUR) 		2417005000NRG23191220220303529 19/12/2022 PABITRA KUMAR PANIGRAHI 2417005WL0021919 PABITRA KUMAR PANIGRAHI 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650068 PABITRA KUMAR PANIGRAHI ()
140 chandabali OR-17-005-019-008/6368640
(GOPINATHPUR) 		2417005000NRG23191220220303586 19/12/2022 ANITA DAS 2417005WL0021921 ANITA DAS 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650022 ANITA DAS ()
141 chandabali OR-17-005-019-008/6868692
(GOPINATHPUR) 		2417005000NRG23191220220303587 19/12/2022 BINAPANI MALIK 2417005WL0021921 BINAPANI MALIK 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649914 BINAPANI MALLICK ()
142 chandabali OR-17-005-019-008/6868726
(GOPINATHPUR) 		2417005000NRG23191220220303589 19/12/2022 DEBASMITA ACHRYA 2417005WL0021921 DEBASMITA ACHRYA 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649856 DEBASMITA ACHARYA ()
143 chandabali OR-17-005-019-008/6868729
(GOPINATHPUR) 		2417005000NRG23191220220303590 19/12/2022 TAPASWINI BISWSL 2417005WL0021921 TAPASWINI BISWSL 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649890 TAPASWINI BISWAL ()
144 chandabali OR-17-005-019-009/10003
(GOPINATHPUR) 		2417005000NRG23191220220303303 19/12/2022 PARWATI DAS 2417005WL0021906 PARWATI DAS 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649937 PARWATI DAS ()
145 chandabali OR-17-005-019-009/10003
(GOPINATHPUR) 		2417005000NRG23191220220303302 19/12/2022 PARWATI DAS 2417005WL0021906 PARWATI DAS 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649936 PARWATI DAS ()
146 chandabali OR-17-005-019-009/10004
(GOPINATHPUR) 		2417005000NRG23191220220303305 19/12/2022 SABITRI BEHERA 2417005WL0021906 SABITRI BEHERA 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650073 SABITRI BEHERA ()
147 chandabali OR-17-005-019-009/10004
(GOPINATHPUR) 		2417005000NRG23191220220303304 19/12/2022 SABITRI BEHERA 2417005WL0021906 SABITRI BEHERA 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650072 SABITRI BEHERA ()
148 chandabali OR-17-005-019-009/10005
(GOPINATHPUR) 		2417005000NRG23191220220303306 19/12/2022 PUSHPA LATA DAS 2417005WL0021906 PUSHPA LATA DAS 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650035 PUSPA LATA DAS ()
149 chandabali OR-17-005-019-009/10005
(GOPINATHPUR) 		2417005000NRG23191220220303307 19/12/2022 RAMESHCHNADRA DAS 2417005WL0021906 RAMESHCHNADRA DAS 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649920 RAMESHCHANDRA DAS ()
150 chandabali OR-17-005-019-009/10006
(GOPINATHPUR) 		2417005000NRG23191220220303308 19/12/2022 TULASI NATH 2417005WL0021906 TULASI NATH 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650078 TULASI NATH ()
151 chandabali OR-17-005-019-009/10007
(GOPINATHPUR) 		2417005000NRG23191220220303309 19/12/2022 SABITREE DAS 2417005WL0021906 SABITREE DAS 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650054 SABITRI DAS ()
152 chandabali OR-17-005-019-009/10007
(GOPINATHPUR) 		2417005000NRG23191220220303310 19/12/2022 SARBESWAR DAS 2417005WL0021906 SARBESWAR DAS 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650004 SARBESWAR DAS S O BALARAM DAS ()
153 chandabali OR-17-005-019-009/10009
(GOPINATHPUR) 		2417005000NRG23191220220303333 19/12/2022 SARASWATI PARIDA 2417005WL0021907 SARASWATI PARIDA 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650092 SARASWATI PARIDA WO DHRUBA ()
154 chandabali OR-17-005-019-009/10009
(GOPINATHPUR) 		2417005000NRG23191220220303593 19/12/2022 SARASWATI PARIDA 2417005WL0021922 SARASWATI PARIDA 00462 UCBA0001156 666 666 Processed 23/02/2023 9083650091 SARASWATI PARIDA WO DHRUBA ()
155 chandabali OR-17-005-019-009/10011
(GOPINATHPUR) 		2417005000NRG23191220220303595 19/12/2022 MALATI DASH 2417005WL0021922 MALATI DASH 00462 UCBA0001156 666 666 Processed 23/02/2023 9083650066 MALATI DASH ()
156 chandabali OR-17-005-019-009/10011
(GOPINATHPUR) 		2417005000NRG23191220220303335 19/12/2022 MALATI DASH 2417005WL0021907 MALATI DASH 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650067 MALATI DASH ()
157 chandabali OR-17-005-019-009/10012
(GOPINATHPUR) 		2417005000NRG23191220220303336 19/12/2022 NANDINI MOHAKUD 2417005WL0021907 NANDINI MOHAKUD 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649875 SRIDHAR MAHAKUD ()
158 chandabali OR-17-005-019-009/10012
(GOPINATHPUR) 		2417005000NRG23191220220303596 19/12/2022 NANDINI MOHAKUD 2417005WL0021922 NANDINI MOHAKUD 00462 UCBA0001156 666 666 Processed 23/02/2023 9083649874 SRIDHAR MAHAKUD ()
159 chandabali OR-17-005-019-009/10012
(GOPINATHPUR) 		2417005000NRG23191220220303337 19/12/2022 SRIDHAR MAHAKUD 2417005WL0021907 SRIDHAR MAHAKUD 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649876 SRIDHAR MAHAKUD ()
160 chandabali OR-17-005-019-009/10013
(GOPINATHPUR) 		2417005000NRG23191220220303338 19/12/2022 GAYATRI DASH 2417005WL0021907 GAYATRI DASH 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650017 GAYATRI DASH ()
161 chandabali OR-17-005-019-009/10013
(GOPINATHPUR) 		2417005000NRG23191220220303597 19/12/2022 GAYATRI DASH 2417005WL0021922 GAYATRI DASH 00462 UCBA0001156 666 666 Processed 23/02/2023 9083650016 GAYATRI DASH ()
162 chandabali OR-17-005-019-009/10017
(GOPINATHPUR) 		2417005000NRG23191220220303599 19/12/2022 BIJAYA KUMAR SAMAL 2417005WL0021922 BIJAYA KUMAR SAMAL 00462 UCBA0001156 666 666 Processed 23/02/2023 9083649853 BIJAY KUMAR SAMAL ()
163 chandabali OR-17-005-019-009/10017
(GOPINATHPUR) 		2417005000NRG23191220220303343 19/12/2022 BIJAYA KUMAR SAMAL 2417005WL0021907 BIJAYA KUMAR SAMAL 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649858 BIJAY KUMAR SAMAL ()
164 chandabali OR-17-005-019-009/10017
(GOPINATHPUR) 		2417005000NRG23191220220303342 19/12/2022 RANJITA SAMAL 2417005WL0021907 RANJITA SAMAL 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650088 RANJITA SAMALW/O BIJAY KR SAMAL ()
165 chandabali OR-17-005-019-009/10019
(GOPINATHPUR) 		2417005000NRG23191220220303346 19/12/2022 ALEKHA NATH 2417005WL0021907 ALEKHA NATH 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649871 ALEKHA NATH ()
166 chandabali OR-17-005-019-009/10019
(GOPINATHPUR) 		2417005000NRG23191220220303345 19/12/2022 ALIVA NATH 2417005WL0021907 ALIVA NATH 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650025 ALIVA NATH W/O ALEKHA NATH ()
167 chandabali OR-17-005-019-009/10019
(GOPINATHPUR) 		2417005000NRG23191220220303601 19/12/2022 ALIVA NATH 2417005WL0021922 ALIVA NATH 00462 UCBA0001156 666 666 Processed 23/02/2023 9083650026 ALIVA NATH W/O ALEKHA NATH ()
168 chandabali OR-17-005-019-009/10037
(GOPINATHPUR) 		2417005000NRG23191220220303536 19/12/2022 SUMITRA NATH 2417005WL0021920 SUMITRA NATH 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650090 SUMITRA NATH ()
169 chandabali OR-17-005-019-009/11019
(GOPINATHPUR) 		2417005000NRG23191220220303591 19/12/2022 NAMITA BARIK 2417005WL0021921 NAMITA BARIK 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650055 NAMITA BARIK ()
170 chandabali OR-17-005-019-009/42108
(GOPINATHPUR) 		2417005000NRG23191220220303443 19/12/2022 URBASI PALAI 2417005WL0021916 URBASI PALAI 00462 UCBA0001156 666 666 Processed 23/02/2023 9083649862 URBASHI PALAI ()
171 chandabali OR-17-005-019-009/42124
(GOPINATHPUR) 		2417005000NRG23191220220303602 19/12/2022 BASUDEV DAS 2417005WL0021922 BASUDEV DAS 00462 UCBA0001156 666 666 Processed 23/02/2023 9083650058 BASUDEB DAS ()
172 chandabali OR-17-005-019-009/42124
(GOPINATHPUR) 		2417005000NRG23191220220303347 19/12/2022 BASUDEV DAS 2417005WL0021907 BASUDEV DAS 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650059 BASUDEB DAS ()
173 chandabali OR-17-005-019-009/42124
(GOPINATHPUR) 		2417005000NRG23191220220303348 19/12/2022 MALI DAS 2417005WL0021907 MALI DAS 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649866 MALI DAS ()
174 chandabali OR-17-005-019-009/42125
(GOPINATHPUR) 		2417005000NRG23191220220303311 19/12/2022 SANTI NATH 2417005WL0021906 SANTI NATH 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649894 SANTILATA NATH ()
175 chandabali OR-17-005-019-009/42165
(GOPINATHPUR) 		2417005000NRG23191220220303349 19/12/2022 SNJAYA SAMAL 2417005WL0021907 SNJAYA SAMAL 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649865 SANJAY SAMAL ()
176 chandabali OR-17-005-019-009/42188
(GOPINATHPUR) 		2417005000NRG23191220220303314 19/12/2022 SANJUKTA NATH 2417005WL0021906 SANJUKTA NATH 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650033 SANJUKTA NATH W/O BHAGIRATHI NATH ()
177 chandabali OR-17-005-019-009/42222
(GOPINATHPUR) 		2417005000NRG23191220220303236 19/12/2022 NAYANA NATH 2417005WL0021904 NAYANA NATH 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649869 NAYANA NATH ()
178 chandabali OR-17-005-019-009/42222
(GOPINATHPUR) 		2417005000NRG23191220220303480 19/12/2022 NAYANA NATH 2417005WL0021918 NAYANA NATH 00462 UCBA0001156 666 666 Processed 23/02/2023 9083649870 NAYANA NATH ()
179 chandabali OR-17-005-019-009/53533
(GOPINATHPUR) 		2417005000NRG23191220220303445 19/12/2022 GITA NATHA 2417005WL0021916 GITA NATHA 00462 UCBA0001156 666 666 Processed 23/02/2023 9083650037 GITA NATH W O BULU NATH ()
180 chandabali OR-17-005-019-009/6052
(GOPINATHPUR) 		2417005000NRG23191220220303315 19/12/2022 BHANUMATI BEHERA 2417005WL0021906 BHANUMATI BEHERA 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650043 BHANUMATI BEHERA ()
181 chandabali OR-17-005-019-009/6052
(GOPINATHPUR) 		2417005000NRG23191220220303316 19/12/2022 PRATAP BEHERA 2417005WL0021906 PRATAP BEHERA 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649918 PRATAP BEHERA ()
182 chandabali OR-17-005-019-009/63553
(GOPINATHPUR) 		2417005000NRG23191220220303317 19/12/2022 AKSHYA PARIDA 2417005WL0021906 AKSHYA PARIDA 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649893 AKSHAY PARIDA ()
183 chandabali OR-17-005-019-009/63553
(GOPINATHPUR) 		2417005000NRG23191220220303318 19/12/2022 SANJUKTA PARIDA 2417005WL0021906 SANJUKTA PARIDA 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650039 SANJUKTA PARIDA ()
184 chandabali OR-17-005-019-009/6368290
(GOPINATHPUR) 		2417005000NRG23191220220303320 19/12/2022 ARCHANA SETHI 2417005WL0021906 ARCHANA SETHI 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649934 ARCHANA SETHI ()
185 chandabali OR-17-005-019-009/636864
(GOPINATHPUR) 		2417005000NRG23191220220303352 19/12/2022 JAYANTA KU SAMAL 2417005WL0021907 JAYANTA KU SAMAL 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650089 JAYANTA KUMAR SAMAL ()
186 chandabali OR-17-005-019-009/6368713
(GOPINATHPUR) 		2417005000NRG23191220220303354 19/12/2022 LAXMAN DAS 2417005WL0021907 LAXMAN DAS 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649855 LAKSHMAN DAS ()
187 chandabali OR-17-005-019-009/6368713
(GOPINATHPUR) 		2417005000NRG23191220220303605 19/12/2022 LAXMAN DAS 2417005WL0021922 LAXMAN DAS 00462 UCBA0001156 666 666 Processed 23/02/2023 9083649854 LAKSHMAN DAS ()
188 chandabali OR-17-005-019-009/6368717
(GOPINATHPUR) 		2417005000NRG23191220220303357 19/12/2022 HEMANTA DASH 2417005WL0021907 HEMANTA DASH 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650093 HEMANTA DAS ()
189 chandabali OR-17-005-019-009/6368742
(GOPINATHPUR) 		2417005000NRG23191220220303462 19/12/2022 LAMBODAR NATH 2417005WL0021917 LAMBODAR NATH 00462 UCBA0001156 666 666 Processed 23/02/2023 9083650032 LAMBODAR NATH S/O-SADHU NATH ()
190 chandabali OR-17-005-019-009/6868173
(GOPINATHPUR) 		2417005000NRG23191220220303463 19/12/2022 LAXMI SAMAL 2417005WL0021917 LAXMI SAMAL 00462 UCBA0001156 666 666 Processed 23/02/2023 9083650095 LAXMI SAMAL W/O-AMARENDRA SAMAL ()
191 chandabali OR-17-005-019-009/68686772
(GOPINATHPUR) 		2417005000NRG23191220220303270 19/12/2022 KARTIKESWAR PANDA 2417005WL0021905 KARTIKESWAR PANDA 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649892 KARTIKESWAR PANDA ()
192 chandabali OR-17-005-019-009/686868144
(GOPINATHPUR) 		2417005000NRG23191220220303327 19/12/2022 SUSHANTA MUDULI 2417005WL0021906 SUSHANTA MUDULI 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649925 SUSHANTA MUDULI ()
193 chandabali OR-17-005-019-009/68686854
(GOPINATHPUR) 		2417005000NRG23191220220303246 19/12/2022 DIBAKAR BARIK 2417005WL0021904 DIBAKAR BARIK 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650031 DIBAKAR BARIK S/O GANESH ()
194 chandabali OR-17-005-019-009/6868759
(GOPINATHPUR) 		2417005000NRG23191220220303274 19/12/2022 NIRMALA SAHU 2417005WL0021905 NIRMALA SAHU 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649941 NIRMALA SAHU ()
195 chandabali OR-17-005-019-009/688145
(GOPINATHPUR) 		2417005000NRG23191220220303277 19/12/2022 BASANTI MUDULI 2417005WL0021905 BASANTI MUDULI 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650070 BASANTI MUDULI ()
196 chandabali OR-17-005-019-009/9013
(GOPINATHPUR) 		2417005000NRG23191220220303452 19/12/2022 SATYABHAMA SAMAL 2417005WL0021916 SATYABHAMA SAMAL 00462 UCBA0001156 666 666 Processed 23/02/2023 9083650060 SATYABHAMA SAMAL ()
197 chandabali OR-17-005-019-009/9016
(GOPINATHPUR) 		2417005000NRG23191220220303455 19/12/2022 JHARANA PANDA 2417005WL0021916 JHARANA PANDA 00462 UCBA0001156 666 666 Processed 23/02/2023 9083649864 JHARANA PANDA ()
198 chandabali OR-17-005-019-009/9019
(GOPINATHPUR) 		2417005000NRG23191220220303458 19/12/2022 SITARANI SAMAL 2417005WL0021916 SITARANI SAMAL 00462 UCBA0001156 666 666 Processed 23/02/2023 9083650013 SITARANI SAMAL ()
199 chandabali OR-17-005-019-009/9020
(GOPINATHPUR) 		2417005000NRG23191220220303607 19/12/2022 ANUPAMA SAMAL 2417005WL0021922 ANUPAMA SAMAL 00462 UCBA0001156 666 666 Processed 23/02/2023 9083649860 ANUPAMA SAMAL ()
200 chandabali OR-17-005-019-009/9020
(GOPINATHPUR) 		2417005000NRG23191220220303358 19/12/2022 ANUPAMA SAMAL 2417005WL0021907 ANUPAMA SAMAL 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649859 ANUPAMA SAMAL ()
201 chandabali OR-17-005-019-009/9020
(GOPINATHPUR) 		2417005000NRG23191220220303359 19/12/2022 SADHU SAMAL 2417005WL0021907 SADHU SAMAL 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649861 SADHU SAMAL ()
202 chandabali OR-17-005-019-009/9026
(GOPINATHPUR) 		2417005000NRG23191220220303469 19/12/2022 SITA SAMAL 2417005WL0021917 SITA SAMAL 00462 UCBA0001156 666 666 Processed 23/02/2023 9083649868 SITA SAMAL ()
203 chandabali OR-17-005-019-009/9029
(GOPINATHPUR) 		2417005000NRG23191220220303472 19/12/2022 DEBAKI NATH 2417005WL0021917 DEBAKI NATH 00462 UCBA0001156 666 666 Processed 23/02/2023 9083649873 DEBAKI NATH ()
204 chandabali OR-17-005-019-009/9040
(GOPINATHPUR) 		2417005000NRG23191220220303490 19/12/2022 SANJUKTA SETHI 2417005WL0021918 SANJUKTA SETHI 00462 UCBA0001156 666 666 Processed 23/02/2023 9083649880 SANJUKTA SETHI ()
205 chandabali OR-17-005-019-009/9040
(GOPINATHPUR) 		2417005000NRG23191220220303253 19/12/2022 SANJUKTA SETHI 2417005WL0021904 SANJUKTA SETHI 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649881 SANJUKTA SETHI ()
206 chandabali OR-17-005-019-009/9042
(GOPINATHPUR) 		2417005000NRG23191220220303258 19/12/2022 KALPANA PANDA 2417005WL0021904 KALPANA PANDA 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650020 KALPANA PANDA ()
207 chandabali OR-17-005-019-009/9042
(GOPINATHPUR) 		2417005000NRG23191220220303257 19/12/2022 KALPANA PANDA 2417005WL0021904 KALPANA PANDA 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650019 KALPANA PANDA ()
208 chandabali OR-17-005-019-009/9042
(GOPINATHPUR) 		2417005000NRG23191220220303492 19/12/2022 KALPANA PANDA 2417005WL0021918 KALPANA PANDA 00462 UCBA0001156 666 666 Processed 23/02/2023 9083650018 KALPANA PANDA ()
209 chandabali OR-17-005-019-009/9073
(GOPINATHPUR) 		2417005000NRG23191220220303279 19/12/2022 KAHNU BARIK 2417005WL0021905 KAHNU BARIK 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649947 KANHU BARIK ()
210 chandabali OR-17-005-019-009/9073
(GOPINATHPUR) 		2417005000NRG23191220220303278 19/12/2022 KAHNU BARIK 2417005WL0021905 KAHNU BARIK 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649946 KANHU BARIK ()
211 chandabali OR-17-005-019-009/9074
(GOPINATHPUR) 		2417005000NRG23191220220303280 19/12/2022 MANORAMA DAS 2417005WL0021905 MANORAMA DAS 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650053 MANORAMA DAS ()
212 chandabali OR-17-005-019-009/9075
(GOPINATHPUR) 		2417005000NRG23191220220303281 19/12/2022 RENUBALA BARIK 2417005WL0021905 RENUBALA BARIK 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649949 RENU BALA BARIK ()
213 chandabali OR-17-005-019-009/9076
(GOPINATHPUR) 		2417005000NRG23191220220303284 19/12/2022 RAGHUNATH DAS 2417005WL0021905 RAGHUNATH DAS 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649940 RAGHUNATH DAS SO BISWANATH ()
214 chandabali OR-17-005-019-009/9076
(GOPINATHPUR) 		2417005000NRG23191220220303283 19/12/2022 RAGHUNATH DAS 2417005WL0021905 RAGHUNATH DAS 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649939 RAGHUNATH DAS SO BISWANATH ()
215 chandabali OR-17-005-019-009/9077
(GOPINATHPUR) 		2417005000NRG23191220220303286 19/12/2022 BABAJI BARIK 2417005WL0021905 BABAJI BARIK 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650021 BABAJI BARIK S/O SANYASHI BARIK ()
216 chandabali OR-17-005-019-009/9077
(GOPINATHPUR) 		2417005000NRG23191220220303285 19/12/2022 KAMALA BARIK 2417005WL0021905 KAMALA BARIK 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649948 KAMALA BARIK ()
217 chandabali OR-17-005-019-009/9078
(GOPINATHPUR) 		2417005000NRG23191220220303288 19/12/2022 DINABANDHU DAS 2417005WL0021905 DINABANDHU DAS 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649943 DINABANDHU DAS ()
218 chandabali OR-17-005-019-009/9078
(GOPINATHPUR) 		2417005000NRG23191220220303287 19/12/2022 LABANKA DAS 2417005WL0021905 LABANKA DAS 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649942 LABANKA DAS ()
219 chandabali OR-17-005-019-009/9079
(GOPINATHPUR) 		2417005000NRG23191220220303290 19/12/2022 PRAFULLA SAHOO 2417005WL0021905 PRAFULLA SAHOO 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649945 PRAFULLA SAHOO ()
220 chandabali OR-17-005-019-009/9079
(GOPINATHPUR) 		2417005000NRG23191220220303289 19/12/2022 PRAFULLA SAHOO 2417005WL0021905 PRAFULLA SAHOO 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649944 PRAFULLA SAHOO ()
221 chandabali OR-17-005-019-010/10031
(GOPINATHPUR) 		2417005000NRG23191220220303538 19/12/2022 ANJANA NATH 2417005WL0021920 ANJANA NATH 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649922 ANJANA NATH ()
222 chandabali OR-17-005-019-010/10031
(GOPINATHPUR) 		2417005000NRG23191220220303539 19/12/2022 BALARAM NATH 2417005WL0021920 BALARAM NATH 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649919 BALARAM NATH ()
223 chandabali OR-17-005-019-010/10032
(GOPINATHPUR) 		2417005000NRG23191220220303541 19/12/2022 AMULYA SAHOO 2417005WL0021920 AMULYA SAHOO 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650009 AMULYA SAHOO ()
224 chandabali OR-17-005-019-010/10032
(GOPINATHPUR) 		2417005000NRG23191220220303540 19/12/2022 MINATI SAHOO 2417005WL0021920 MINATI SAHOO 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650083 MINATI SAHOO ()
225 chandabali OR-17-005-019-010/10033
(GOPINATHPUR) 		2417005000NRG23191220220303542 19/12/2022 SATYABHAMA NATH 2417005WL0021920 SATYABHAMA NATH 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649916 SATYABHAMA NATH ()
226 chandabali OR-17-005-019-010/10033
(GOPINATHPUR) 		2417005000NRG23191220220303543 19/12/2022 SRIKANTA NATH 2417005WL0021920 SRIKANTA NATH 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649917 SATYABHAMA NATH ()
227 chandabali OR-17-005-019-010/10034
(GOPINATHPUR) 		2417005000NRG23191220220303545 19/12/2022 SABITRI PANDA 2417005WL0021920 SABITRI PANDA 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650082 SABITRI PANDA ()
228 chandabali OR-17-005-019-010/10034
(GOPINATHPUR) 		2417005000NRG23191220220303544 19/12/2022 SABITRI PANDA 2417005WL0021920 SABITRI PANDA 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650081 SABITRI PANDA ()
229 chandabali OR-17-005-019-010/10035
(GOPINATHPUR) 		2417005000NRG23191220220303546 19/12/2022 PADMINI PANDA 2417005WL0021920 PADMINI PANDA 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649924 PADMINI PANDA ()
230 chandabali OR-17-005-019-010/10036
(GOPINATHPUR) 		2417005000NRG23191220220303549 19/12/2022 SHUBHAM SAHOO 2417005WL0021920 SHUBHAM SAHOO 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649888 SUBHAM SAHOO ()
231 chandabali OR-17-005-019-010/10036
(GOPINATHPUR) 		2417005000NRG23191220220303548 19/12/2022 SHUBHAM SAHOO 2417005WL0021920 SHUBHAM SAHOO 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649887 SUBHAM SAHOO ()
232 chandabali OR-17-005-019-010/10037
(GOPINATHPUR) 		2417005000NRG23191220220303550 19/12/2022 PRIYADASHNI PANDA 2417005WL0021920 PRIYADASHNI PANDA 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649932 PRIYADASHNI PANDA ()
233 chandabali OR-17-005-019-010/10038
(GOPINATHPUR) 		2417005000NRG23191220220303552 19/12/2022 MONALI DAS 2417005WL0021920 MONALI DAS 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649923 MONALI DAS ()
234 chandabali OR-17-005-019-010/10038
(GOPINATHPUR) 		2417005000NRG23191220220303553 19/12/2022 TRILOCHAN DAS 2417005WL0021920 TRILOCHAN DAS 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650080 TRILOCHAN NATH ()
235 chandabali OR-17-005-019-010/41417
(GOPINATHPUR) 		2417005000NRG23191220220303556 19/12/2022 GOLEKHA NATH 2417005WL0021920 GOLEKHA NATH 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649895 GOLEKH NATH ()
236 chandabali OR-17-005-019-010/41417
(GOPINATHPUR) 		2417005000NRG23191220220303557 19/12/2022 HEMA NATH 2417005WL0021920 HEMA NATH 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083649926 HEMA NATH ()
237 chandabali OR-17-005-019-010/6368584
(GOPINATHPUR) 		2417005000NRG23191220220303560 19/12/2022 SABITRI NATH 2417005WL0021920 SABITRI NATH 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650042 SABITRI NATH ()
238 chandabali OR-17-005-019-010/6368614
(GOPINATHPUR) 		2417005000NRG23191220220303561 19/12/2022 TILLOTAMA NATH 2417005WL0021920 TILLOTAMA NATH 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650075 TILOTTAMA NATH ()
239 chandabali OR-17-005-019-010/6868211
(GOPINATHPUR) 		2417005000NRG23191220220303564 19/12/2022 PABITRA PANDA 2417005WL0021920 PABITRA PANDA 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650040 PABITRA PANDA W O SANTHA ()
240 chandabali OR-17-005-019-010/9084
(GOPINATHPUR) 		2417005000NRG23191220220303298 19/12/2022 KARTIKA KUMAR SAHOO 2417005WL0021905 KARTIKA KUMAR SAHOO 00462 UCBA0001156 1554 1554 Processed 23/02/2023 9083650044 KARTIKA KUMAR SAHOO ()
SubTotal 259962 259962
241 chandabali OR-17-005-019-009/10010
(GOPINATHPUR) 		2417005000NRG23191220220303334 19/12/2022 RAJANI DAS 2417005WL0021907 RAJANI DAS 00468 UBIN0562181 1554 1554 Processed 23/02/2023 9083650002 RAJANI DAS ()
242 chandabali OR-17-005-019-009/10010
(GOPINATHPUR) 		2417005000NRG23191220220303594 19/12/2022 RAJANI DAS 2417005WL0021922 RAJANI DAS 00468 UBIN0562181 666 666 Processed 23/02/2023 9083650001 RAJANI DAS ()
SubTotal 2220 2220
243 chandabali OR-17-005-019-010/10037
(GOPINATHPUR) 		2417005000NRG23191220220303551 19/12/2022 SUSANTA KUMAR PANDA 2417005WL0021920 SUSANTA KUMAR PANDA 00468 UBIN0814121 1554 1554 Processed 23/02/2023 9083650003 SUSANTA KUMAR PANDA ()
SubTotal 1554 1554
244 chandabali OR-17-005-019-009/10018
(GOPINATHPUR) 		2417005000NRG23191220220303600 19/12/2022 MALATI BEHERA 2417005WL0021922 MALATI BEHERA 00691 IPOS0000001 666 666 Processed 24/02/2023 9083649960 MALATI BEHERA ()
245 chandabali OR-17-005-019-009/10018
(GOPINATHPUR) 		2417005000NRG23191220220303344 19/12/2022 MALATI BEHERA 2417005WL0021907 MALATI BEHERA 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9083649959 MALATI BEHERA ()
246 chandabali OR-17-005-019-009/10099
(GOPINATHPUR) 		2417005000NRG23191220220303231 19/12/2022 ANTARYAMI BEHERA 2417005WL0021904 ANTARYAMI BEHERA 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9083649962 ANTARYAMI BEHERA ()
247 chandabali OR-17-005-019-009/10099
(GOPINATHPUR) 		2417005000NRG23191220220303230 19/12/2022 ANTARYAMI BEHERA 2417005WL0021904 ANTARYAMI BEHERA 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9083649961 ANTARYAMI BEHERA ()
248 chandabali OR-17-005-019-009/6050
(GOPINATHPUR) 		2417005000NRG23191220220303268 19/12/2022 LATA PANDA 2417005WL0021905 LATA PANDA 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9083649963 LATA PANDA ()
SubTotal 6882 6882
Total 353202 353202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 chandabali OR2417005_191222FTO_915605 Bank of Baroda BARB0DHAMRA DHAMRA 21534
2 chandabali OR2417005_191222FTO_915605 Bank of India BKID0005355 DAULATPUR 5994
3 chandabali OR2417005_191222FTO_915605 Canara Bank CNRB0003141 BHADRAK 3774
4 chandabali OR2417005_191222FTO_915605 Punjab National Bank PUNB0079720 Motto 1554
5 chandabali OR2417005_191222FTO_915605 State Bank of India SBIN0002039 CHANDABALI 49728
6 chandabali OR2417005_191222FTO_915605 UCO Bank UCBA0001156 GHANTESWAR 1554
7 chandabali OR2417005_191222FTO_915605 UCO Bank UCBA0001156 GHANTISWAR 258408
8 chandabali OR2417005_191222FTO_915605 Union Bank of India UBIN0562181 DHAMARA 2220
9 chandabali OR2417005_191222FTO_915605 Union Bank of India UBIN0814121 DHAMARA 1554
10 chandabali OR2417005_191222FTO_915605 India Post Payments Bank IPOS0000001 BHADRAK 6882

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