|
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
|
Marsaghai
|
OR-18-007-003-004/263709
(MANGARAJPUR)
|
2418007000NRG23020720220257473
|
03/07/2022
|
NARESH NAYAK
|
2418007WL0008169
|
NARESH NAYAK
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851978995
|
|
NARESH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Marsaghai
|
OR-18-007-003-003/2166546142
(MANGARAJPUR)
|
2418007000NRG23020720220259249
|
03/07/2022
|
Laxmikanta Basantia
|
2418007WL0008234
|
Laxmikanta Basantia
|
00354
|
PUNB0738300
|
666
|
666
|
Processed
|
07/07/2022
|
|
2851978994
|
|
Laxmikanta Basantia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Marsaghai
|
OR-18-007-003-003/1013
(MANGARAJPUR)
|
2418007000NRG23020720220259230
|
03/07/2022
|
Rasmita Basantia
|
2418007WL0008234
|
Rasmita Basantia
|
00415
|
SBIN0008097
|
1332
|
1332
|
Rejected
|
07/07/2022
|
|
2851979000
|
No Such Account
|
|
|
|
4
|
Marsaghai
|
OR-18-007-003-003/2166446075
(MANGARAJPUR)
|
2418007000NRG23020720220259242
|
03/07/2022
|
Karunakara Basantia
|
2418007WL0008234
|
Karunakara Basantia
|
00415
|
SBIN0008097
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851978999
|
|
MR KARUNAKAR BASANTIA
|
()
|
|
5
|
Marsaghai
|
OR-18-007-003-003/263696
(MANGARAJPUR)
|
2418007000NRG23020720220259285
|
03/07/2022
|
BABULI BEHERA
|
2418007WL0008234
|
BABULI BEHERA
|
00415
|
SBIN0008097
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851978993
|
|
MR BABULI BEHERA
|
()
|
|
6
|
Marsaghai
|
OR-18-007-003-004/263628
(MANGARAJPUR)
|
2418007000NRG23020720220257466
|
03/07/2022
|
BINDUSAGAR SAMANTARAY
|
2418007WL0008169
|
BINDUSAGAR SAMANTARAY
|
00415
|
SBIN0008097
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851978998
|
|
MR BINDUSAGAR SAMANTARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Marsaghai
|
OR-18-007-003-003/2166446074
(MANGARAJPUR)
|
2418007000NRG23020720220259241
|
03/07/2022
|
MANOJKUMAR SAHOO
|
2418007WL0008234
|
MANOJKUMAR SAHOO
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851978991
|
|
MR MANOJKUMAR SAHOO
|
()
|
|
8
|
Marsaghai
|
OR-18-007-003-003/26294
(MANGARAJPUR)
|
2418007000NRG23020720220259260
|
03/07/2022
|
UTTAM GOCHHAYAT
|
2418007WL0008234
|
UTTAM GOCHHAYAT
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851978989
|
|
MR UTTAM GOCHHAYAT
|
()
|
|
9
|
Marsaghai
|
OR-18-007-003-003/26395
(MANGARAJPUR)
|
2418007000NRG23020720220259307
|
03/07/2022
|
SUSHANTA KUMAR GOCHHAYAT
|
2418007WL0008234
|
SUSHANTA KUMAR GOCHHAYAT
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979001
|
|
MR SUSHANTAKUMAR GOCHHAYAT
|
()
|
|
10
|
Marsaghai
|
OR-18-007-003-004/263436
(MANGARAJPUR)
|
2418007000NRG23020720220257460
|
03/07/2022
|
SANDHYARANI MOHAPATRA
|
2418007WL0008169
|
SANDHYARANI MOHAPATRA
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851978992
|
|
MRS SANDHYARANI MOHAPATRA
|
()
|
|
11
|
Marsaghai
|
OR-18-007-003-004/263693
(MANGARAJPUR)
|
2418007000NRG23020720220257471
|
03/07/2022
|
Kabita Nayak
|
2418007WL0008169
|
Kabita Nayak
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851978990
|
|
MRS KABITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
12
|
Marsaghai
|
OR-18-007-003-004/2166446032
(MANGARAJPUR)
|
2418007000NRG23020720220257449
|
03/07/2022
|
SUSANT NAYAK
|
2418007WL0008169
|
SUSANT NAYAK
|
00462
|
UCBA0000835
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851978988
|
|
SUSANT NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Marsaghai
|
OR-18-007-003-003/1002
(MANGARAJPUR)
|
2418007000NRG23020720220259225
|
03/07/2022
|
Kabita Behera
|
2418007WL0008234
|
Kabita Behera
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979020
|
|
KABITA BEHERA
|
()
|
|
14
|
Marsaghai
|
OR-18-007-003-003/1003
(MANGARAJPUR)
|
2418007000NRG23020720220259226
|
03/07/2022
|
KABITA PARIDA
|
2418007WL0008234
|
KABITA PARIDA
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979037
|
|
KABITA PARIDA
|
()
|
|
15
|
Marsaghai
|
OR-18-007-003-003/1012
(MANGARAJPUR)
|
2418007000NRG23020720220259228
|
03/07/2022
|
KANCHAN BEHERA
|
2418007WL0008234
|
KANCHAN BEHERA
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979046
|
|
KANCHAN BEHERA
|
()
|
|
16
|
Marsaghai
|
OR-18-007-003-003/1026
(MANGARAJPUR)
|
2418007000NRG23020720220259231
|
03/07/2022
|
JOGENDRA BEHERA
|
2418007WL0008234
|
JOGENDRA BEHERA
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851978977
|
|
JOGENDRA BEHERA
|
()
|
|
17
|
Marsaghai
|
OR-18-007-003-003/1040
(MANGARAJPUR)
|
2418007000NRG23020720220259233
|
03/07/2022
|
SANJULATA NAYAK
|
2418007WL0008234
|
SANJULATA NAYAK
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851978974
|
|
SANJULATA NAYAK
|
()
|
|
18
|
Marsaghai
|
OR-18-007-003-003/1043
(MANGARAJPUR)
|
2418007000NRG23020720220259236
|
03/07/2022
|
Kiranbala Nayak
|
2418007WL0008234
|
Kiranbala Nayak
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979024
|
|
KIRANBALA NAYAK
|
()
|
|
19
|
Marsaghai
|
OR-18-007-003-003/1043
(MANGARAJPUR)
|
2418007000NRG23020720220259235
|
03/07/2022
|
SANTILATA BASANTIA
|
2418007WL0008234
|
SANTILATA BASANTIA
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979043
|
|
SHANTILATA BASANTIA
|
()
|
|
20
|
Marsaghai
|
OR-18-007-003-003/1079
(MANGARAJPUR)
|
2418007000NRG23020720220259238
|
03/07/2022
|
RAMA KANT PARIDA
|
2418007WL0008234
|
RAMA KANT PARIDA
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979014
|
|
RAMAKANTA PARIDA
|
()
|
|
21
|
Marsaghai
|
OR-18-007-003-003/1099
(MANGARAJPUR)
|
2418007000NRG23020720220259240
|
03/07/2022
|
AJAYA KUMAR BASANTIA
|
2418007WL0008234
|
AJAYA KUMAR BASANTIA
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851978983
|
|
AJAYA BASANTIA
|
()
|
|
22
|
Marsaghai
|
OR-18-007-003-003/2166446076
(MANGARAJPUR)
|
2418007000NRG23020720220259243
|
03/07/2022
|
PROMOD BARIK
|
2418007WL0008234
|
PROMOD BARIK
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979031
|
|
PRAMOD BARIK
|
()
|
|
23
|
Marsaghai
|
OR-18-007-003-003/2166446076
(MANGARAJPUR)
|
2418007000NRG23020720220259244
|
03/07/2022
|
Sabita barik
|
2418007WL0008234
|
Sabita barik
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979056
|
|
SABITA BARIK
|
()
|
|
24
|
Marsaghai
|
OR-18-007-003-003/2166446077
(MANGARAJPUR)
|
2418007000NRG23020720220259245
|
03/07/2022
|
Mamata Gochhayat
|
2418007WL0008234
|
Mamata Gochhayat
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979012
|
|
MAMATA GOCHHAYAT
|
()
|
|
25
|
Marsaghai
|
OR-18-007-003-003/2166446079
(MANGARAJPUR)
|
2418007000NRG23020720220259246
|
03/07/2022
|
Dilip kumar Mohanty
|
2418007WL0008234
|
Dilip kumar Mohanty
|
00462
|
UCBA0001388
|
666
|
666
|
Processed
|
07/07/2022
|
|
2851979032
|
|
DILLIP MOHANTY
|
()
|
|
26
|
Marsaghai
|
OR-18-007-003-003/2166546140
(MANGARAJPUR)
|
2418007000NRG23020720220259247
|
03/07/2022
|
Kabira Behera
|
2418007WL0008234
|
Kabira Behera
|
00462
|
UCBA0001388
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2851979018
|
|
KABITA BEHERA
|
()
|
|
27
|
Marsaghai
|
OR-18-007-003-003/2166546141
(MANGARAJPUR)
|
2418007000NRG23020720220259248
|
03/07/2022
|
Ganesh Mohapatra
|
2418007WL0008234
|
Ganesh Mohapatra
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979027
|
|
GANESH MOHAPATRA
|
()
|
|
28
|
Marsaghai
|
OR-18-007-003-003/2166546144
(MANGARAJPUR)
|
2418007000NRG23020720220259250
|
03/07/2022
|
Srinibas behera
|
2418007WL0008234
|
Srinibas behera
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979025
|
|
SRINIBAS BEHERA
|
()
|
|
29
|
Marsaghai
|
OR-18-007-003-003/26289
(MANGARAJPUR)
|
2418007000NRG23020720220259253
|
03/07/2022
|
Manoranjan Swain
|
2418007WL0008234
|
Manoranjan Swain
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979053
|
|
MANORANJAN SWAIN
|
()
|
|
30
|
Marsaghai
|
OR-18-007-003-003/26290
(MANGARAJPUR)
|
2418007000NRG23020720220259255
|
03/07/2022
|
JOSHNAMAYEE GOCHHAYAT
|
2418007WL0008234
|
JOSHNAMAYEE GOCHHAYAT
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851978997
|
|
RATNAKARA GOCHAYAT
|
()
|
|
31
|
Marsaghai
|
OR-18-007-003-003/26290
(MANGARAJPUR)
|
2418007000NRG23020720220259254
|
03/07/2022
|
RATNAKAR GOCCHAYAT
|
2418007WL0008234
|
RATNAKAR GOCCHAYAT
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851978984
|
|
RATNAKARA GOCHAYAT
|
()
|
|
32
|
Marsaghai
|
OR-18-007-003-003/26291
(MANGARAJPUR)
|
2418007000NRG23020720220259256
|
03/07/2022
|
SUKADEB GOCCHAYAT
|
2418007WL0008234
|
SUKADEB GOCCHAYAT
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979005
|
|
SUKADEB GOCHHAYAT
|
()
|
|
33
|
Marsaghai
|
OR-18-007-003-003/26293
(MANGARAJPUR)
|
2418007000NRG23020720220259258
|
03/07/2022
|
KHIROD GOCCHAYAT
|
2418007WL0008234
|
KHIROD GOCCHAYAT
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979007
|
|
KHIROD GOCHHAYAT
|
()
|
|
34
|
Marsaghai
|
OR-18-007-003-003/26299
(MANGARAJPUR)
|
2418007000NRG23020720220259263
|
03/07/2022
|
ASHOK MOHANTY
|
2418007WL0008234
|
ASHOK MOHANTY
|
00462
|
UCBA0001388
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2851978978
|
|
ASHOKA MOHANTY
|
()
|
|
35
|
Marsaghai
|
OR-18-007-003-003/26300
(MANGARAJPUR)
|
2418007000NRG23020720220259264
|
03/07/2022
|
PROFESAR BEHERA
|
2418007WL0008234
|
PROFESAR BEHERA
|
00462
|
UCBA0001388
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2851979028
|
|
PRAFESAR BEHERA
|
()
|
|
36
|
Marsaghai
|
OR-18-007-003-003/263403
(MANGARAJPUR)
|
2418007000NRG23020720220259267
|
03/07/2022
|
Rubina Swain
|
2418007WL0008234
|
Rubina Swain
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979036
|
|
RUBINA SWAIN
|
()
|
|
37
|
Marsaghai
|
OR-18-007-003-003/263406
(MANGARAJPUR)
|
2418007000NRG23020720220259269
|
03/07/2022
|
TRILOCHANA GOCHHAYATA
|
2418007WL0008234
|
TRILOCHANA GOCHHAYATA
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851978973
|
|
TRILOCHAN GOCHHAYAT
|
()
|
|
38
|
Marsaghai
|
OR-18-007-003-003/263409
(MANGARAJPUR)
|
2418007000NRG23020720220259270
|
03/07/2022
|
SASMITA SWAIN
|
2418007WL0008234
|
SASMITA SWAIN
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979013
|
|
SASMITA SWAIN
|
()
|
|
39
|
Marsaghai
|
OR-18-007-003-003/263415
(MANGARAJPUR)
|
2418007000NRG23020720220259272
|
03/07/2022
|
PRITA PRABHA SWAIN
|
2418007WL0008234
|
PRITA PRABHA SWAIN
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979011
|
|
BITTAPRAVA SWAIN
|
()
|
|
40
|
Marsaghai
|
OR-18-007-003-003/263432
(MANGARAJPUR)
|
2418007000NRG23020720220259276
|
03/07/2022
|
SUSANTA KUMAR SWAIN
|
2418007WL0008234
|
SUSANTA KUMAR SWAIN
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851978979
|
|
SUSANT KUMAR SWAIN
|
()
|
|
41
|
Marsaghai
|
OR-18-007-003-003/263596
(MANGARAJPUR)
|
2418007000NRG23020720220259277
|
03/07/2022
|
DILLIP KUMAR BASANTIA
|
2418007WL0008234
|
DILLIP KUMAR BASANTIA
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979057
|
|
DILLIP KUMAR BASANTIA
|
()
|
|
42
|
Marsaghai
|
OR-18-007-003-003/263596
(MANGARAJPUR)
|
2418007000NRG23020720220259278
|
03/07/2022
|
MAMATA BASANTIA
|
2418007WL0008234
|
MAMATA BASANTIA
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979033
|
|
MAMATA BASANTIA
|
()
|
|
43
|
Marsaghai
|
OR-18-007-003-003/263605
(MANGARAJPUR)
|
2418007000NRG23020720220259279
|
03/07/2022
|
Tunilata Mallick
|
2418007WL0008234
|
Tunilata Mallick
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979019
|
|
TUNILATA MALLIK
|
()
|
|
44
|
Marsaghai
|
OR-18-007-003-003/263610
(MANGARAJPUR)
|
2418007000NRG23020720220259281
|
03/07/2022
|
ROHITA KUMAR ROUT
|
2418007WL0008234
|
ROHITA KUMAR ROUT
|
00462
|
UCBA0001388
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2851979034
|
|
ROHIT KUMAR ROUT
|
()
|
|
45
|
Marsaghai
|
OR-18-007-003-003/26365
(MANGARAJPUR)
|
2418007000NRG23020720220259283
|
03/07/2022
|
BHARATI NAYAK
|
2418007WL0008234
|
BHARATI NAYAK
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979035
|
|
BHARATI NAYAK
|
()
|
|
46
|
Marsaghai
|
OR-18-007-003-003/263697
(MANGARAJPUR)
|
2418007000NRG23020720220259286
|
03/07/2022
|
RASHMIKANTA BASANTIA
|
2418007WL0008234
|
RASHMIKANTA BASANTIA
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979038
|
|
RASHMIKANTA BASANTIA
|
()
|
|
47
|
Marsaghai
|
OR-18-007-003-003/263699
(MANGARAJPUR)
|
2418007000NRG23020720220259287
|
03/07/2022
|
KANCHAN SWAIN
|
2418007WL0008234
|
KANCHAN SWAIN
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979015
|
|
KANCHAN SWAIN
|
()
|
|
48
|
Marsaghai
|
OR-18-007-003-003/26370
(MANGARAJPUR)
|
2418007000NRG23020720220259288
|
03/07/2022
|
AMULYA PARIDA
|
2418007WL0008234
|
AMULYA PARIDA
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979016
|
|
AMULYA KUMAR PARIDA
|
()
|
|
49
|
Marsaghai
|
OR-18-007-003-003/263700
(MANGARAJPUR)
|
2418007000NRG23020720220259289
|
03/07/2022
|
DHANESWAR PARIDA
|
2418007WL0008234
|
DHANESWAR PARIDA
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979022
|
|
DHANESWAR PARIDA
|
()
|
|
50
|
Marsaghai
|
OR-18-007-003-003/263706
(MANGARAJPUR)
|
2418007000NRG23020720220259290
|
03/07/2022
|
ANIL SWAIN
|
2418007WL0008234
|
ANIL SWAIN
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979042
|
|
ANIL SWAIN
|
()
|
|
51
|
Marsaghai
|
OR-18-007-003-003/26379
(MANGARAJPUR)
|
2418007000NRG23020720220259293
|
03/07/2022
|
RENUBALA SWAIN
|
2418007WL0008234
|
RENUBALA SWAIN
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979041
|
|
RENUBALA SWAIN
|
()
|
|
52
|
Marsaghai
|
OR-18-007-003-003/26380
(MANGARAJPUR)
|
2418007000NRG23020720220259295
|
03/07/2022
|
Jyotsnamayee Gochhayat
|
2418007WL0008234
|
Jyotsnamayee Gochhayat
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851978996
|
|
JYOTSNARANI GOCHHAYAT
|
()
|
|
53
|
Marsaghai
|
OR-18-007-003-003/26387
(MANGARAJPUR)
|
2418007000NRG23020720220259300
|
03/07/2022
|
NARENDRA SWAIN
|
2418007WL0008234
|
NARENDRA SWAIN
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979008
|
|
NARENDRA SWAIN
|
()
|
|
54
|
Marsaghai
|
OR-18-007-003-003/26390
(MANGARAJPUR)
|
2418007000NRG23020720220259303
|
03/07/2022
|
LILI BEHERA
|
2418007WL0008234
|
LILI BEHERA
|
00462
|
UCBA0001388
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2851979045
|
|
LILI BEHERA
|
()
|
|
55
|
Marsaghai
|
OR-18-007-003-003/26392
(MANGARAJPUR)
|
2418007000NRG23020720220259305
|
03/07/2022
|
GITANJALI SWAIN
|
2418007WL0008234
|
GITANJALI SWAIN
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979054
|
|
GITANJALI SWAIN
|
()
|
|
56
|
Marsaghai
|
OR-18-007-003-003/26392
(MANGARAJPUR)
|
2418007000NRG23020720220259304
|
03/07/2022
|
SASIKANTA SWAIN
|
2418007WL0008234
|
SASIKANTA SWAIN
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979006
|
|
SHASHIKANT SWAIN
|
()
|
|
57
|
Marsaghai
|
OR-18-007-003-003/26396
(MANGARAJPUR)
|
2418007000NRG23020720220259308
|
03/07/2022
|
Kalpana swain
|
2418007WL0008234
|
Kalpana swain
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979004
|
|
NIDHIRAM SWAIN
|
()
|
|
58
|
Marsaghai
|
OR-18-007-003-003/7996
(MANGARAJPUR)
|
2418007000NRG23020720220259310
|
03/07/2022
|
LAXMIKANTA SWAIN
|
2418007WL0008234
|
LAXMIKANTA SWAIN
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979051
|
|
LAXMIKANTA SWAIN
|
()
|
|
59
|
Marsaghai
|
OR-18-007-003-003/7999
(MANGARAJPUR)
|
2418007000NRG23020720220259311
|
03/07/2022
|
BASANTI MALIKA
|
2418007WL0008234
|
BASANTI MALIKA
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979010
|
|
SHIBAPRASAD MALIK
|
()
|
|
60
|
Marsaghai
|
OR-18-007-003-003/8013
(MANGARAJPUR)
|
2418007000NRG23020720220259312
|
03/07/2022
|
BISHNU CHARAN SAHU
|
2418007WL0008234
|
BISHNU CHARAN SAHU
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851978982
|
|
BISHNU CHARAN SAHOO
|
()
|
|
61
|
Marsaghai
|
OR-18-007-003-003/8020
(MANGARAJPUR)
|
2418007000NRG23020720220259315
|
03/07/2022
|
GITANJALI MOHANTY
|
2418007WL0008234
|
GITANJALI MOHANTY
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979003
|
|
GITANJALI MOHANTY
|
()
|
|
62
|
Marsaghai
|
OR-18-007-003-003/8029
(MANGARAJPUR)
|
2418007000NRG23020720220259316
|
03/07/2022
|
PRASANT KUMAR SWAIN
|
2418007WL0008234
|
PRASANT KUMAR SWAIN
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979009
|
|
PRASHANTA KUMAR SWAIN
|
()
|
|
63
|
Marsaghai
|
OR-18-007-003-003/8042
(MANGARAJPUR)
|
2418007000NRG23020720220259317
|
03/07/2022
|
Bilasini Basantia
|
2418007WL0008234
|
Bilasini Basantia
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979002
|
|
BILASI BASANTIA
|
()
|
|
64
|
Marsaghai
|
OR-18-007-003-003/8050
(MANGARAJPUR)
|
2418007000NRG23020720220259319
|
03/07/2022
|
RANJITA SWAIN
|
2418007WL0008234
|
RANJITA SWAIN
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851978985
|
|
RANJITA SWAIN
|
()
|
|
65
|
Marsaghai
|
OR-18-007-003-003/8056
(MANGARAJPUR)
|
2418007000NRG23020720220259320
|
03/07/2022
|
HIRANYA MAHAPATRA
|
2418007WL0008234
|
HIRANYA MAHAPATRA
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979021
|
|
HIRANYA MOHAPATRA
|
()
|
|
66
|
Marsaghai
|
OR-18-007-003-003/8067
(MANGARAJPUR)
|
2418007000NRG23020720220259321
|
03/07/2022
|
MANASI GOCHHAYAT
|
2418007WL0008234
|
MANASI GOCHHAYAT
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979017
|
|
MANASI GOCHHAYAT
|
()
|
|
67
|
Marsaghai
|
OR-18-007-003-003/8081
(MANGARAJPUR)
|
2418007000NRG23020720220259323
|
03/07/2022
|
AKSHAYA BASANTIA
|
2418007WL0008234
|
AKSHAYA BASANTIA
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851978980
|
|
AKSHAYA BASANTIA
|
()
|
|
68
|
Marsaghai
|
OR-18-007-003-003/8086
(MANGARAJPUR)
|
2418007000NRG23020720220259326
|
03/07/2022
|
Sasmita Gochhayat
|
2418007WL0008234
|
Sasmita Gochhayat
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979030
|
|
SASMITA GOCHHAYAT
|
()
|
|
69
|
Marsaghai
|
OR-18-007-003-003/8089
(MANGARAJPUR)
|
2418007000NRG23020720220259328
|
03/07/2022
|
MANOJ ROUT
|
2418007WL0008234
|
MANOJ ROUT
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979023
|
|
MANOJ ROUT
|
()
|
|
70
|
Marsaghai
|
OR-18-007-003-003/8089
(MANGARAJPUR)
|
2418007000NRG23020720220259327
|
03/07/2022
|
pankaj rout
|
2418007WL0008234
|
pankaj rout
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851978975
|
|
PANKAJ ROUT
|
()
|
|
71
|
Marsaghai
|
OR-18-007-003-003/8096
(MANGARAJPUR)
|
2418007000NRG23020720220259329
|
03/07/2022
|
KRUSHNA SAHU
|
2418007WL0008234
|
KRUSHNA SAHU
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851978981
|
|
KRUSHNA CH. SAHOO
|
()
|
|
72
|
Marsaghai
|
OR-18-007-003-004/1116
(MANGARAJPUR)
|
2418007000NRG23020720220257439
|
03/07/2022
|
ALOK RANJAN SAHOO
|
2418007WL0008169
|
ALOK RANJAN SAHOO
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979048
|
|
ALOK RANJAN SAHOO
|
()
|
|
73
|
Marsaghai
|
OR-18-007-003-004/1159
(MANGARAJPUR)
|
2418007000NRG23020720220257440
|
03/07/2022
|
SANJYA KUMAR SAMANTRAY
|
2418007WL0008169
|
SANJYA KUMAR SAMANTRAY
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851978986
|
|
SANJAYA KUMAR SAMANTARAY
|
()
|
|
74
|
Marsaghai
|
OR-18-007-003-004/1193
(MANGARAJPUR)
|
2418007000NRG23020720220257442
|
03/07/2022
|
Hrushikesh Nayak
|
2418007WL0008169
|
Hrushikesh Nayak
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979047
|
|
HRUSHIKESH NAYAK
|
()
|
|
75
|
Marsaghai
|
OR-18-007-003-004/2166446032
(MANGARAJPUR)
|
2418007000NRG23020720220257448
|
03/07/2022
|
SABITRI NAYAK
|
2418007WL0008169
|
SABITRI NAYAK
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979055
|
|
SABITRI NAYAK
|
()
|
|
76
|
Marsaghai
|
OR-18-007-003-004/26230
(MANGARAJPUR)
|
2418007000NRG23020720220257455
|
03/07/2022
|
BIPLAB KESHARI ROUT
|
2418007WL0008169
|
BIPLAB KESHARI ROUT
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979040
|
|
BIPLAB KESHARI ROUT
|
()
|
|
77
|
Marsaghai
|
OR-18-007-003-004/26230
(MANGARAJPUR)
|
2418007000NRG23020720220257456
|
03/07/2022
|
nayana rout
|
2418007WL0008169
|
nayana rout
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979050
|
|
NAYANA ROUT
|
()
|
|
78
|
Marsaghai
|
OR-18-007-003-004/263666
(MANGARAJPUR)
|
2418007000NRG23020720220257469
|
03/07/2022
|
BANITA NAYAK
|
2418007WL0008169
|
BANITA NAYAK
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979058
|
|
BANITA NAYAK
|
()
|
|
79
|
Marsaghai
|
OR-18-007-003-004/263666
(MANGARAJPUR)
|
2418007000NRG23020720220257468
|
03/07/2022
|
GANGADHAR NAYAK
|
2418007WL0008169
|
GANGADHAR NAYAK
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979039
|
|
GANGADHAR NAYAK
|
()
|
|
80
|
Marsaghai
|
OR-18-007-003-004/263693
(MANGARAJPUR)
|
2418007000NRG23020720220257470
|
03/07/2022
|
Golekha Bihari Nayak
|
2418007WL0008169
|
Golekha Bihari Nayak
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979044
|
|
GOLEKHA BIHARI NAYAK
|
()
|
|
81
|
Marsaghai
|
OR-18-007-003-004/263702
(MANGARAJPUR)
|
2418007000NRG23020720220257472
|
03/07/2022
|
GAGAN BIHARI MOHANTY
|
2418007WL0008169
|
GAGAN BIHARI MOHANTY
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979052
|
|
GAGAN BIHARI MOHANTY
|
()
|
|
82
|
Marsaghai
|
OR-18-007-003-004/263709
(MANGARAJPUR)
|
2418007000NRG23020720220257474
|
03/07/2022
|
SARITA NAYAK
|
2418007WL0008169
|
SARITA NAYAK
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979049
|
|
SARITA NAYAK
|
()
|
|
83
|
Marsaghai
|
OR-18-007-003-004/263715
(MANGARAJPUR)
|
2418007000NRG23020720220257475
|
03/07/2022
|
Ambika Saran Pattnayak
|
2418007WL0008169
|
Ambika Saran Pattnayak
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979026
|
|
AMBIKA SARANA PATTNAYAK
|
()
|
|
84
|
Marsaghai
|
OR-18-007-003-004/263715
(MANGARAJPUR)
|
2418007000NRG23020720220257476
|
03/07/2022
|
Sabita Pattnyak
|
2418007WL0008169
|
Sabita Pattnyak
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851979029
|
|
SABITA PATTANAIK
|
()
|
|
85
|
Marsaghai
|
OR-18-007-003-004/8166
(MANGARAJPUR)
|
2418007000NRG23020720220257484
|
03/07/2022
|
SAROJ JENA
|
2418007WL0008169
|
SAROJ JENA
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851978976
|
|
APARTI JENA
|
()
|
|
86
|
Marsaghai
|
OR-18-007-003-005/263454
(MANGARAJPUR)
|
2418007000NRG23020720220257486
|
03/07/2022
|
Parbati Mohanty
|
2418007WL0008169
|
Parbati Mohanty
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851978987
|
|
PARBATI MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96792
|
96792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112110
|
112110
|
|
|
|
|
|
|
|