|
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
|
Dhamanagar
|
OR-17-007-008-003/24665
(RADHABALLAVPUR)
|
2417007000NRG23191120220275392
|
21/11/2022
|
MANASI JENA
|
2417007WL0018897
|
MANASI JENA
|
00078
|
CNRB0004922
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672902785
|
|
MANASI JENA
|
()
|
|
2
|
Dhamanagar
|
OR-17-007-008-003/24665
(RADHABALLAVPUR)
|
2417007000NRG23191120220275391
|
21/11/2022
|
RATIKANTA JENA
|
2417007WL0018897
|
RATIKANTA JENA
|
00078
|
CNRB0004922
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672902786
|
|
RATIKANTA JENA
|
()
|
|
3
|
Dhamanagar
|
OR-17-007-008-004/24704
(RADHABALLAVPUR)
|
2417007000NRG23191120220275405
|
21/11/2022
|
DEBENDRA KUMAR SAHU
|
2417007WL0018897
|
DEBENDRA KUMAR SAHU
|
00078
|
CNRB0004922
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672902783
|
|
DEBENDRA KUMAR SAHU
|
()
|
|
4
|
Dhamanagar
|
OR-17-007-008-004/4061555146
(RADHABALLAVPUR)
|
2417007000NRG23191120220275419
|
21/11/2022
|
BIJAYA KUMAR ROUT
|
2417007WL0018897
|
BIJAYA KUMAR ROUT
|
00078
|
CNRB0004922
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672902784
|
|
BIJAYA KUMAR ROUT
|
()
|
|
5
|
Dhamanagar
|
OR-17-007-019-003/706155
(DOBAL)
|
2417007000NRG23191120220275350
|
21/11/2022
|
SUJIT DASH
|
2417007WL0018894
|
SUJIT DASH
|
00078
|
CNRB0004922
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902867
|
|
SUJIT DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
6
|
Dhamanagar
|
OR-17-007-008-003/24322
(RADHABALLAVPUR)
|
2417007000NRG23191120220275381
|
21/11/2022
|
SASMITA PANI
|
2417007WL0018897
|
SASMITA PANI
|
00415
|
SBIN0006419
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672902858
|
|
MRS SASMITA PANI
|
()
|
|
7
|
Dhamanagar
|
OR-17-007-008-003/24325
(RADHABALLAVPUR)
|
2417007000NRG23191120220275382
|
21/11/2022
|
MANJULATA SAHU
|
2417007WL0018897
|
MANJULATA SAHU
|
00415
|
SBIN0006419
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672902814
|
|
MRS MANJULATA SAHU
|
()
|
|
8
|
Dhamanagar
|
OR-17-007-008-003/24362
(RADHABALLAVPUR)
|
2417007000NRG23191120220275383
|
21/11/2022
|
MANASI SAHU
|
2417007WL0018897
|
MANASI SAHU
|
00415
|
SBIN0006419
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672902812
|
|
MRS MANASI SAHU
|
()
|
|
9
|
Dhamanagar
|
OR-17-007-008-003/401651714
(RADHABALLAVPUR)
|
2417007000NRG23191120220275393
|
21/11/2022
|
PRAMODA RANI BEHERA
|
2417007WL0018897
|
PRAMODA RANI BEHERA
|
00415
|
SBIN0006419
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672902857
|
|
MRS PRAMODA RANI BEHERA
|
()
|
|
10
|
Dhamanagar
|
OR-17-007-008-003/406154968
(RADHABALLAVPUR)
|
2417007000NRG23191120220275395
|
21/11/2022
|
PRADEEP PARIDA
|
2417007WL0018897
|
PRADEEP PARIDA
|
00415
|
SBIN0006419
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672902856
|
|
MR PRADIP PARIDA
|
()
|
|
11
|
Dhamanagar
|
OR-17-007-008-003/4061555129
(RADHABALLAVPUR)
|
2417007000NRG23191120220275397
|
21/11/2022
|
MR. AMARENDRA SAHU
|
2417007WL0018897
|
MR. AMARENDRA SAHU
|
00415
|
SBIN0006419
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672902806
|
|
MR AMARENDRA SAHU
|
()
|
|
12
|
Dhamanagar
|
OR-17-007-008-004/24686
(RADHABALLAVPUR)
|
2417007000NRG23191120220275398
|
21/11/2022
|
BHARATI SAHU
|
2417007WL0018897
|
BHARATI SAHU
|
00415
|
SBIN0006419
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672902862
|
|
MRS BHARATI SAHOO
|
()
|
|
13
|
Dhamanagar
|
OR-17-007-008-004/24692
(RADHABALLAVPUR)
|
2417007000NRG23191120220275402
|
21/11/2022
|
SANJU SAHOO
|
2417007WL0018897
|
SANJU SAHOO
|
00415
|
SBIN0006419
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672902800
|
|
MRS SANJU SAHOO
|
()
|
|
14
|
Dhamanagar
|
OR-17-007-008-004/24824
(RADHABALLAVPUR)
|
2417007000NRG23191120220275410
|
21/11/2022
|
KAMINI MAHANTY
|
2417007WL0018897
|
KAMINI MAHANTY
|
00415
|
SBIN0006419
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672902793
|
|
MRS KAMINI MAHANTY
|
()
|
|
15
|
Dhamanagar
|
OR-17-007-008-004/24826
(RADHABALLAVPUR)
|
2417007000NRG23191120220275412
|
21/11/2022
|
DHANANJAYA PADHI
|
2417007WL0018897
|
DHANANJAYA PADHI
|
00415
|
SBIN0006419
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672902796
|
|
MR DHANANJAYA PADHI
|
()
|
|
16
|
Dhamanagar
|
OR-17-007-008-004/24826
(RADHABALLAVPUR)
|
2417007000NRG23191120220275411
|
21/11/2022
|
DIPTIMAY PADHI
|
2417007WL0018897
|
DIPTIMAY PADHI
|
00415
|
SBIN0006419
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672902817
|
|
MRS DIPTIMAY PADHI
|
()
|
|
17
|
Dhamanagar
|
OR-17-007-008-004/4061555146
(RADHABALLAVPUR)
|
2417007000NRG23191120220275418
|
21/11/2022
|
BASANTI LATA ROUT
|
2417007WL0018897
|
BASANTI LATA ROUT
|
00415
|
SBIN0006419
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672902860
|
|
MRS BASANTI LATA ROUT
|
()
|
|
18
|
Dhamanagar
|
OR-17-007-019-003/30640
(DOBAL)
|
2417007000NRG23191120220275343
|
21/11/2022
|
Monalisha nayak
|
2417007WL0018894
|
Monalisha nayak
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902815
|
|
MRS MONALISA NAYAK
|
()
|
|
19
|
Dhamanagar
|
OR-17-007-019-003/30644
(DOBAL)
|
2417007000NRG23191120220275344
|
21/11/2022
|
CHAMPABATI NAYAK
|
2417007WL0018894
|
CHAMPABATI NAYAK
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902792
|
|
MRS CHAMPA BATI NAYAK
|
()
|
|
20
|
Dhamanagar
|
OR-17-007-019-003/30648
(DOBAL)
|
2417007000NRG23191120220275345
|
21/11/2022
|
Jayasmita nayak
|
2417007WL0018894
|
Jayasmita nayak
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902859
|
|
MRS JAYASMITA NAYAK
|
()
|
|
21
|
Dhamanagar
|
OR-17-007-019-003/30683
(DOBAL)
|
2417007000NRG23191120220275346
|
21/11/2022
|
BABITA RANI BARIK
|
2417007WL0018894
|
BABITA RANI BARIK
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902799
|
|
MRS BABITA RANI BARIK
|
()
|
|
22
|
Dhamanagar
|
OR-17-007-019-003/30696
(DOBAL)
|
2417007000NRG23191120220275347
|
21/11/2022
|
RANU JENA
|
2417007WL0018894
|
RANU JENA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902798
|
|
MRS RANU JENA
|
()
|
|
23
|
Dhamanagar
|
OR-17-007-019-003/4064877
(DOBAL)
|
2417007000NRG23191120220275349
|
21/11/2022
|
DEBASIS NAYAK
|
2417007WL0018894
|
DEBASIS NAYAK
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902804
|
|
MR DEBASIS NAYAK
|
()
|
|
24
|
Dhamanagar
|
OR-17-007-019-003/7061556523
(DOBAL)
|
2417007000NRG23191120220275352
|
21/11/2022
|
Manaranjan nayak
|
2417007WL0018894
|
Manaranjan nayak
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902861
|
|
MR MANORANJAN NAYAK
|
()
|
|
25
|
Dhamanagar
|
OR-17-007-019-003/7061556524
(DOBAL)
|
2417007000NRG23191120220275353
|
21/11/2022
|
Gyanaranjan nayak
|
2417007WL0018894
|
Gyanaranjan nayak
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902818
|
|
MR GYANA RANJAN NAYAK
|
()
|
|
26
|
Dhamanagar
|
OR-17-007-019-003/7061556532
(DOBAL)
|
2417007000NRG23191120220275354
|
21/11/2022
|
Sumitra nayak
|
2417007WL0018894
|
Sumitra nayak
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902810
|
|
MRS SUMITRA NAYAK
|
()
|
|
27
|
Dhamanagar
|
OR-17-007-019-003/7061556535
(DOBAL)
|
2417007000NRG23191120220275355
|
21/11/2022
|
Prabina nayak
|
2417007WL0018894
|
Prabina nayak
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902819
|
|
MRS PRABINA NAYAK
|
()
|
|
28
|
Dhamanagar
|
OR-17-007-019-003/7061556538
(DOBAL)
|
2417007000NRG23191120220275356
|
21/11/2022
|
Rinarani samal
|
2417007WL0018894
|
Rinarani samal
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902803
|
|
MRS RINARANI SAMAL
|
()
|
|
29
|
Dhamanagar
|
OR-17-007-019-003/7061556539
(DOBAL)
|
2417007000NRG23191120220275357
|
21/11/2022
|
Bani ta samal
|
2417007WL0018894
|
Bani ta samal
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902864
|
|
MRS BANITA SAMAL
|
()
|
|
30
|
Dhamanagar
|
OR-17-007-019-003/7061556540
(DOBAL)
|
2417007000NRG23191120220275358
|
21/11/2022
|
TILLOTAMA NAYAK
|
2417007WL0018894
|
TILLOTAMA NAYAK
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902805
|
|
MRS TILOTTAMA NAYAK
|
()
|
|
31
|
Dhamanagar
|
OR-17-007-019-003/7061556541
(DOBAL)
|
2417007000NRG23191120220275359
|
21/11/2022
|
SATYABRATA NAYAK
|
2417007WL0018894
|
SATYABRATA NAYAK
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902809
|
|
MR SATYABRATA NAYAK
|
()
|
|
32
|
Dhamanagar
|
OR-17-007-019-003/7061556549
(DOBAL)
|
2417007000NRG23191120220275361
|
21/11/2022
|
ANAYA NAYAK
|
2417007WL0018895
|
ANAYA NAYAK
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902791
|
|
MR GITARANI NAYAK
|
()
|
|
33
|
Dhamanagar
|
OR-17-007-019-003/7061556552
(DOBAL)
|
2417007000NRG23191120220275362
|
21/11/2022
|
Ajaya nayak
|
2417007WL0018895
|
Ajaya nayak
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902865
|
|
MR AJAY NAYAK
|
()
|
|
34
|
Dhamanagar
|
OR-17-007-019-003/7061556553
(DOBAL)
|
2417007000NRG23191120220275363
|
21/11/2022
|
Puspalata mohapatra
|
2417007WL0018895
|
Puspalata mohapatra
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902807
|
|
MRS PUSPALATA DANI
|
()
|
|
35
|
Dhamanagar
|
OR-17-007-019-003/7061556560
(DOBAL)
|
2417007000NRG23191120220275364
|
21/11/2022
|
MANASWINI NAYAK
|
2417007WL0018895
|
MANASWINI NAYAK
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902813
|
|
MISS MANASWANI NAYAK
|
()
|
|
36
|
Dhamanagar
|
OR-17-007-019-003/7061556566
(DOBAL)
|
2417007000NRG23191120220275360
|
21/11/2022
|
Mukesh nayak
|
2417007WL0018894
|
Mukesh nayak
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902863
|
|
MR MUKESH KUMAR NAYAK
|
()
|
|
37
|
Dhamanagar
|
OR-17-007-019-004/31712
(DOBAL)
|
2417007000NRG23191120220275365
|
21/11/2022
|
BIBHUTI BHUSAN SAHOO
|
2417007WL0018895
|
BIBHUTI BHUSAN SAHOO
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902821
|
|
MR BIBHUTI BHUSAN SAHOO
|
()
|
|
38
|
Dhamanagar
|
OR-17-007-019-004/31744
(DOBAL)
|
2417007000NRG23191120220275367
|
21/11/2022
|
SOVARANI MOHANTHY
|
2417007WL0018895
|
SOVARANI MOHANTHY
|
00415
|
SBIN0006419
|
444
|
444
|
Processed
|
26/11/2022
|
|
6672902797
|
|
MRS SOVARANI MOHANTY
|
()
|
|
39
|
Dhamanagar
|
OR-17-007-019-004/31775
(DOBAL)
|
2417007000NRG23191120220275368
|
21/11/2022
|
AKSHYA KUMAR MOHANTHY
|
2417007WL0018895
|
AKSHYA KUMAR MOHANTHY
|
00415
|
SBIN0006419
|
444
|
444
|
Processed
|
26/11/2022
|
|
6672902822
|
|
MR AKSHYA KUMAR MOHANTY
|
()
|
|
40
|
Dhamanagar
|
OR-17-007-019-004/31776
(DOBAL)
|
2417007000NRG23191120220275369
|
21/11/2022
|
MR. UMAKANTA DAS
|
2417007WL0018895
|
MR. UMAKANTA DAS
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902802
|
|
MR UMAKANTA DAS
|
()
|
|
41
|
Dhamanagar
|
OR-17-007-019-004/40472
(DOBAL)
|
2417007000NRG23191120220275370
|
21/11/2022
|
SARAT JENA
|
2417007WL0018895
|
SARAT JENA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902790
|
|
MR SARAT JENA
|
()
|
|
42
|
Dhamanagar
|
OR-17-007-019-004/706155636
(DOBAL)
|
2417007000NRG23191120220275371
|
21/11/2022
|
UTTAM KUMAR DAS
|
2417007WL0018895
|
UTTAM KUMAR DAS
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902808
|
|
MR UTTAM KUMAR DAS
|
()
|
|
43
|
Dhamanagar
|
OR-17-007-019-004/706155643
(DOBAL)
|
2417007000NRG23191120220275372
|
21/11/2022
|
SARASWATI DAS
|
2417007WL0018895
|
SARASWATI DAS
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902816
|
|
MRS SARASWATI DAS
|
()
|
|
44
|
Dhamanagar
|
OR-17-007-019-004/7061556556
(DOBAL)
|
2417007000NRG23191120220275373
|
21/11/2022
|
JAGABANDHU DAS
|
2417007WL0018895
|
JAGABANDHU DAS
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902789
|
|
MR SASMITA DAS
|
()
|
|
45
|
Dhamanagar
|
OR-17-007-019-004/7061556621
(DOBAL)
|
2417007000NRG23191120220275374
|
21/11/2022
|
Monalisa das
|
2417007WL0018895
|
Monalisa das
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902795
|
|
MISS MONALISA DAS
|
()
|
|
46
|
Dhamanagar
|
OR-17-007-019-004/7061556623
(DOBAL)
|
2417007000NRG23191120220275375
|
21/11/2022
|
Binapani das
|
2417007WL0018895
|
Binapani das
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902794
|
|
MRS BINAPANI DAS
|
()
|
|
47
|
Dhamanagar
|
OR-17-007-019-004/7067556769
(DOBAL)
|
2417007000NRG23191120220275376
|
21/11/2022
|
BASANTI ARAKH
|
2417007WL0018895
|
BASANTI ARAKH
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902811
|
|
MRS BASANTI ARAKHA
|
()
|
|
48
|
Dhamanagar
|
OR-17-007-019-004/7067556770
(DOBAL)
|
2417007000NRG23191120220275377
|
21/11/2022
|
BIJAYA KUMAR SUTAR
|
2417007WL0018895
|
BIJAYA KUMAR SUTAR
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902801
|
|
MR BIJAYA KUMAR SUTAR
|
()
|
|
49
|
Dhamanagar
|
OR-17-007-019-004/7067556770
(DOBAL)
|
2417007000NRG23191120220275378
|
21/11/2022
|
LILIRANI SUTAR
|
2417007WL0018895
|
LILIRANI SUTAR
|
00415
|
SBIN0006419
|
444
|
444
|
Processed
|
26/11/2022
|
|
6672902820
|
|
MRS LILIRANI SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53280
|
53280
|
|
|
|
|
|
|
|
|
50
|
Dhamanagar
|
OR-17-007-013-004/36348
(DHUSURI)
|
2417007000NRG23181120220275214
|
21/11/2022
|
BASANTI PANI
|
2417007WL0018871
|
BASANTI PANI
|
00415
|
SBIN0013587
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902823
|
|
MRS BASANTI PANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
51
|
Dhamanagar
|
OR-17-007-003-007/406154015
(ASURALI)
|
2417007000NRG23181120220275226
|
21/11/2022
|
GOURI BASANTIA
|
2417007WL0018873
|
GOURI BASANTIA
|
00462
|
UCBA0000599
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902827
|
|
GOURI BASANTIA
|
()
|
|
52
|
Dhamanagar
|
OR-17-007-008-003/24422
(RADHABALLAVPUR)
|
2417007000NRG23191120220275385
|
21/11/2022
|
RAMA CHANDRA BEHERA
|
2417007WL0018897
|
RAMA CHANDRA BEHERA
|
00462
|
UCBA0000599
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672902830
|
|
RAMA CHANDRA BEHERA
|
()
|
|
53
|
Dhamanagar
|
OR-17-007-008-003/24461
(RADHABALLAVPUR)
|
2417007000NRG23191120220275386
|
21/11/2022
|
AGASTI JENA
|
2417007WL0018897
|
AGASTI JENA
|
00462
|
UCBA0000599
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672902829
|
|
AGASTI JENA
|
()
|
|
54
|
Dhamanagar
|
OR-17-007-008-003/24482
(RADHABALLAVPUR)
|
2417007000NRG23191120220275387
|
21/11/2022
|
SADANANDA MOHANTY
|
2417007WL0018897
|
SADANANDA MOHANTY
|
00462
|
UCBA0000599
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672902854
|
|
SADANANDA MOHANTY
|
()
|
|
55
|
Dhamanagar
|
OR-17-007-008-003/24528
(RADHABALLAVPUR)
|
2417007000NRG23191120220275388
|
21/11/2022
|
MALATI SAHU
|
2417007WL0018897
|
MALATI SAHU
|
00462
|
UCBA0000599
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672902826
|
|
BABAJI SAHOO
|
()
|
|
56
|
Dhamanagar
|
OR-17-007-008-003/24544
(RADHABALLAVPUR)
|
2417007000NRG23191120220275389
|
21/11/2022
|
DAMODAR PANDA
|
2417007WL0018897
|
DAMODAR PANDA
|
00462
|
UCBA0000599
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672902855
|
|
DAMODAR PANDA
|
()
|
|
57
|
Dhamanagar
|
OR-17-007-008-003/24582
(RADHABALLAVPUR)
|
2417007000NRG23191120220275390
|
21/11/2022
|
BIDYADHAR BISWAL
|
2417007WL0018897
|
BIDYADHAR BISWAL
|
00462
|
UCBA0000599
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672902835
|
|
BIDYADHAR BISWAL
|
()
|
|
58
|
Dhamanagar
|
OR-17-007-008-003/406154953
(RADHABALLAVPUR)
|
2417007000NRG23191120220275394
|
21/11/2022
|
GOURAHARI BEHERA
|
2417007WL0018897
|
GOURAHARI BEHERA
|
00462
|
UCBA0000599
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672902836
|
|
GOURAHARI BEHERA
|
()
|
|
59
|
Dhamanagar
|
OR-17-007-008-003/4061555114
(RADHABALLAVPUR)
|
2417007000NRG23191120220275396
|
21/11/2022
|
SIBA NAYAK
|
2417007WL0018897
|
SIBA NAYAK
|
00462
|
UCBA0000599
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672902838
|
|
SHIBA NAYAK
|
()
|
|
60
|
Dhamanagar
|
OR-17-007-008-004/24689
(RADHABALLAVPUR)
|
2417007000NRG23191120220275401
|
21/11/2022
|
GOLEKHA NAYAK
|
2417007WL0018897
|
GOLEKHA NAYAK
|
00462
|
UCBA0000599
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672902833
|
|
GOLEKHA NAYAK
|
()
|
|
61
|
Dhamanagar
|
OR-17-007-008-004/24689
(RADHABALLAVPUR)
|
2417007000NRG23191120220275400
|
21/11/2022
|
MINATI NAYAK
|
2417007WL0018897
|
MINATI NAYAK
|
00462
|
UCBA0000599
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672902834
|
|
MINATI NAYAK
|
()
|
|
62
|
Dhamanagar
|
OR-17-007-008-004/24695
(RADHABALLAVPUR)
|
2417007000NRG23191120220275404
|
21/11/2022
|
KANAK RANI PARIDA
|
2417007WL0018897
|
KANAK RANI PARIDA
|
00462
|
UCBA0000599
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672902832
|
|
KANAK RANI PARIDA
|
()
|
|
63
|
Dhamanagar
|
OR-17-007-008-004/24738
(RADHABALLAVPUR)
|
2417007000NRG23191120220275406
|
21/11/2022
|
ARJUN NAYAK
|
2417007WL0018897
|
ARJUN NAYAK
|
00462
|
UCBA0000599
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672902837
|
|
ARJUN NAYAK
|
()
|
|
64
|
Dhamanagar
|
OR-17-007-008-004/24789
(RADHABALLAVPUR)
|
2417007000NRG23191120220275407
|
21/11/2022
|
ASHALATA PARHI
|
2417007WL0018897
|
ASHALATA PARHI
|
00462
|
UCBA0000599
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672902828
|
|
ASHALATA PARHI
|
()
|
|
65
|
Dhamanagar
|
OR-17-007-008-004/24796
(RADHABALLAVPUR)
|
2417007000NRG23191120220275408
|
21/11/2022
|
DEBAKI MOHANTY
|
2417007WL0018897
|
DEBAKI MOHANTY
|
00462
|
UCBA0000599
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672902831
|
|
DEBAKI MOHANTY
|
()
|
|
66
|
Dhamanagar
|
OR-17-007-008-004/24831
(RADHABALLAVPUR)
|
2417007000NRG23191120220275413
|
21/11/2022
|
KHIRODA SAHOO
|
2417007WL0018897
|
KHIRODA SAHOO
|
00462
|
UCBA0000599
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672902825
|
|
BABAJI CHARAN SAHOO
|
()
|
|
67
|
Dhamanagar
|
OR-17-007-008-004/4061555137
(RADHABALLAVPUR)
|
2417007000NRG23191120220275416
|
21/11/2022
|
BANAJYOTSNA MOHANTY
|
2417007WL0018897
|
BANAJYOTSNA MOHANTY
|
00462
|
UCBA0000599
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672902853
|
|
BANAJYOTSNA MOHANTY
|
()
|
|
68
|
Dhamanagar
|
OR-17-007-008-007/23932
(RADHABALLAVPUR)
|
2417007000NRG23191120220275421
|
21/11/2022
|
SANJUKTA BISWAL
|
2417007WL0018897
|
SANJUKTA BISWAL
|
00462
|
UCBA0000599
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672902824
|
|
SURENDRA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
69
|
Dhamanagar
|
OR-17-007-013-002/36862
(DHUSURI)
|
2417007000NRG23181120220275206
|
21/11/2022
|
MUSI BISWAL
|
2417007WL0018871
|
MUSI BISWAL
|
00462
|
UCBA0001221
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902850
|
|
MUSHI BISWAL
|
()
|
|
70
|
Dhamanagar
|
OR-17-007-013-004/36117
(DHUSURI)
|
2417007000NRG23181120220275211
|
21/11/2022
|
PADMALACHAN SAMAL SHANTILATA
|
2417007WL0018871
|
PADMALACHAN SAMAL SHANTILATA
|
00462
|
UCBA0001221
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902851
|
|
SANTILATA SAMAL
|
()
|
|
71
|
Dhamanagar
|
OR-17-007-013-004/36117
(DHUSURI)
|
2417007000NRG23181120220275210
|
21/11/2022
|
PADMALOCHAN SAMAL
|
2417007WL0018871
|
PADMALOCHAN SAMAL
|
00462
|
UCBA0001221
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902852
|
|
PADMOLOCHAN SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
72
|
Dhamanagar
|
OR-17-007-003-001/34704
(ASURALI)
|
2417007000NRG23171120220274261
|
21/11/2022
|
ANUSAYA PARIDA
|
2417007WL0018717
|
ANUSAYA PARIDA
|
00462
|
UCBA0001261
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902841
|
|
ANUSAYA PARIDA
|
()
|
|
73
|
Dhamanagar
|
OR-17-007-003-001/34759
(ASURALI)
|
2417007000NRG23171120220274262
|
21/11/2022
|
GAYATRI PANDA
|
2417007WL0018717
|
GAYATRI PANDA
|
00462
|
UCBA0001261
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902843
|
|
GAYATRI PANDA
|
()
|
|
74
|
Dhamanagar
|
OR-17-007-003-001/406154004
(ASURALI)
|
2417007000NRG23171120220274269
|
21/11/2022
|
PUJARANI DAS
|
2417007WL0018719
|
PUJARANI DAS
|
00462
|
UCBA0001261
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902846
|
|
PUJARANI DAS
|
()
|
|
75
|
Dhamanagar
|
OR-17-007-003-001/406154004
(ASURALI)
|
2417007000NRG23171120220274268
|
21/11/2022
|
SRIKANTA DAS
|
2417007WL0018719
|
SRIKANTA DAS
|
00462
|
UCBA0001261
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902849
|
|
SRIKANTA DAS
|
()
|
|
76
|
Dhamanagar
|
OR-17-007-003-004/406152993
(ASURALI)
|
2417007000NRG23181120220274858
|
21/11/2022
|
JYOTSHNA RANI DASH
|
2417007WL0018811
|
JYOTSHNA RANI DASH
|
00462
|
UCBA0001261
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902842
|
|
JYOTSHNA RANI DASH
|
()
|
|
77
|
Dhamanagar
|
OR-17-007-003-004/406152993
(ASURALI)
|
2417007000NRG23181120220274859
|
21/11/2022
|
MANORANJAN DASH
|
2417007WL0018811
|
MANORANJAN DASH
|
00462
|
UCBA0001261
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902840
|
|
MANORANJAN DAS
|
()
|
|
78
|
Dhamanagar
|
OR-17-007-003-007/33974
(ASURALI)
|
2417007000NRG23181120220275219
|
21/11/2022
|
MANASI JENA
|
2417007WL0018873
|
MANASI JENA
|
00462
|
UCBA0001261
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902847
|
|
MANASI JENA
|
()
|
|
79
|
Dhamanagar
|
OR-17-007-003-007/34022
(ASURALI)
|
2417007000NRG23181120220275220
|
21/11/2022
|
NIRANJAN BEHERA
|
2417007WL0018873
|
NIRANJAN BEHERA
|
00462
|
UCBA0001261
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902839
|
|
NIRANJAN BEHERA
|
()
|
|
80
|
Dhamanagar
|
OR-17-007-003-007/34183
(ASURALI)
|
2417007000NRG23181120220275224
|
21/11/2022
|
ANUPAMA PADHI
|
2417007WL0018873
|
ANUPAMA PADHI
|
00462
|
UCBA0001261
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902848
|
|
ANUPAMA PADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
81
|
Dhamanagar
|
OR-17-007-008-004/4061555036
(RADHABALLAVPUR)
|
2417007000NRG23191120220275414
|
21/11/2022
|
GAYATRI PADHI
|
2417007WL0018897
|
GAYATRI PADHI
|
00462
|
UCBA0002597
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672902845
|
|
GAYATRI PADHI
|
()
|
|
82
|
Dhamanagar
|
OR-17-007-008-004/4061555137
(RADHABALLAVPUR)
|
2417007000NRG23191120220275415
|
21/11/2022
|
AJAYA KU MOHANTY
|
2417007WL0018897
|
AJAYA KU MOHANTY
|
00462
|
UCBA0002597
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672902844
|
|
AJAYA KU MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
83
|
Dhamanagar
|
OR-17-007-014-002/10776
(PALASAHI)
|
2417007000NRG23181120220274786
|
21/11/2022
|
KHARBELA SAHOO
|
2417007WL0018801
|
KHARBELA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902866
|
|
KHARBELA SAHOO
|
()
|
|
84
|
Dhamanagar
|
OR-17-007-019-003/30718
(DOBAL)
|
2417007000NRG23191120220275348
|
21/11/2022
|
SAMBIT DAS
|
2417007WL0018894
|
SAMBIT DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902788
|
|
SAMBIT DAS
|
()
|
|
85
|
Dhamanagar
|
OR-17-007-019-003/7061556522
(DOBAL)
|
2417007000NRG23191120220275351
|
21/11/2022
|
priyankapriyadarsini jena
|
2417007WL0018894
|
priyankapriyadarsini jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672902787
|
|
priyankapriyadarsini jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
86
|
Dhamanagar
|
OR-17-007-008-004/4061555146
(RADHABALLAVPUR)
|
2417007000NRG23191120220275417
|
21/11/2022
|
BHAGIRATHI ROUT
|
2417007WL0018897
|
BHAGIRATHI ROUT
|
00662
|
BDBL0001124
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672902782
|
|
BHAGIRATHI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103896
|
103896
|
|
|
|
|
|
|
|