|
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
|
KUJANG
|
OR-19-006-025-002/34503-A
(GORADA)
|
2419006000NRG23020720220158211
|
02/07/2022
|
AKASHYA KUMAR SETHY
|
2419006WL0005065
|
AKASHYA KUMAR SETHY
|
00078
|
CNRB0006131
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605324
|
|
AKASHYA KUMAR SETHY
|
()
|
|
2
|
KUJANG
|
OR-19-006-025-002/34503-A
(GORADA)
|
2419006000NRG23020720220158212
|
02/07/2022
|
AKASHYA KUMAR SETHY
|
2419006WL0005065
|
AKASHYA KUMAR SETHY
|
00078
|
CNRB0006131
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605325
|
|
AKASHYA KUMAR SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-025-005/41543
(GORADA)
|
2419006000NRG23020720220158582
|
02/07/2022
|
Narmada Sahoo
|
2419006WL0005073
|
Narmada Sahoo
|
00354
|
PUNB0675100
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605329
|
|
Narmada Sahoo
|
()
|
|
4
|
KUJANG
|
OR-19-006-025-005/41543
(GORADA)
|
2419006000NRG23020720220158583
|
02/07/2022
|
Narmada Sahoo
|
2419006WL0005073
|
Narmada Sahoo
|
00354
|
PUNB0675100
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605330
|
|
Narmada Sahoo
|
()
|
|
5
|
KUJANG
|
OR-19-006-025-005/46145
(GORADA)
|
2419006000NRG23020720220158945
|
02/07/2022
|
Gopabandhu Sethy
|
2419006WL0005094
|
Gopabandhu Sethy
|
00354
|
PUNB0675100
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605328
|
|
Gopabandhu Sethy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
KUJANG
|
OR-19-006-025-005/41553
(GORADA)
|
2419006000NRG23020720220158586
|
02/07/2022
|
Debadatta Khuntia
|
2419006WL0005073
|
Debadatta Khuntia
|
00415
|
SBIN0008090
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605331
|
|
MR DEBADATTA KHUNTIA
|
()
|
|
7
|
KUJANG
|
OR-19-006-025-005/43924
(GORADA)
|
2419006000NRG23020720220158589
|
02/07/2022
|
Subhasmita Khuntia
|
2419006WL0005073
|
Subhasmita Khuntia
|
00415
|
SBIN0008090
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605332
|
|
MISS SUBHASMITA KHUNTIA
|
()
|
|
8
|
KUJANG
|
OR-19-006-025-005/43924
(GORADA)
|
2419006000NRG23020720220158590
|
02/07/2022
|
Subhasmita Khuntia
|
2419006WL0005073
|
Subhasmita Khuntia
|
00415
|
SBIN0008090
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605333
|
|
MISS SUBHASMITA KHUNTIA
|
()
|
|
9
|
KUJANG
|
OR-19-006-025-005/43924
(GORADA)
|
2419006000NRG23020720220158591
|
02/07/2022
|
Subhasmita Khuntia
|
2419006WL0005073
|
Subhasmita Khuntia
|
00415
|
SBIN0008090
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605334
|
|
MISS SUBHASMITA KHUNTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
10
|
KUJANG
|
OR-19-006-025-002/43208-A
(GORADA)
|
2419006000NRG23020720220158231
|
02/07/2022
|
AJAY KUMAR SETHY
|
2419006WL0005065
|
AJAY KUMAR SETHY
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605339
|
|
MR AJAYA KUMAR SETHY
|
()
|
|
11
|
KUJANG
|
OR-19-006-025-002/43208-A
(GORADA)
|
2419006000NRG23020720220158232
|
02/07/2022
|
AJAY KUMAR SETHY
|
2419006WL0005065
|
AJAY KUMAR SETHY
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605340
|
|
MR AJAYA KUMAR SETHY
|
()
|
|
12
|
KUJANG
|
OR-19-006-025-002/43210
(GORADA)
|
2419006000NRG23020720220158233
|
02/07/2022
|
BABAJI SETHY
|
2419006WL0005065
|
BABAJI SETHY
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605343
|
|
MRS KSHIRODINI SETHI
|
()
|
|
13
|
KUJANG
|
OR-19-006-025-002/46157
(GORADA)
|
2419006000NRG23020720220158243
|
02/07/2022
|
Chinmayee Jena
|
2419006WL0005065
|
Chinmayee Jena
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605344
|
|
MRS CHINMAYEE JENA
|
()
|
|
14
|
KUJANG
|
OR-19-006-025-002/46157
(GORADA)
|
2419006000NRG23020720220158244
|
02/07/2022
|
Chinmayee Jena
|
2419006WL0005065
|
Chinmayee Jena
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605345
|
|
MRS CHINMAYEE JENA
|
()
|
|
15
|
KUJANG
|
OR-19-006-025-005/46065
(GORADA)
|
2419006000NRG23020720220158609
|
02/07/2022
|
Suresh Khuntia
|
2419006WL0005073
|
Suresh Khuntia
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605341
|
|
MRS RUBIBALA KHUNTIA
|
()
|
|
16
|
KUJANG
|
OR-19-006-025-005/46065
(GORADA)
|
2419006000NRG23020720220158610
|
02/07/2022
|
Suresh Khuntia
|
2419006WL0005073
|
Suresh Khuntia
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605342
|
|
MRS RUBIBALA KHUNTIA
|
()
|
|
17
|
KUJANG
|
OR-19-006-025-005/46067
(GORADA)
|
2419006000NRG23020720220158612
|
02/07/2022
|
Nimain Ch Swain
|
2419006WL0005073
|
Nimain Ch Swain
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605336
|
|
MR NIMAIN CHARAN SWAIN
|
()
|
|
18
|
KUJANG
|
OR-19-006-025-005/46067
(GORADA)
|
2419006000NRG23020720220158613
|
02/07/2022
|
Nimain Ch Swain
|
2419006WL0005073
|
Nimain Ch Swain
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605337
|
|
MR NIMAIN CHARAN SWAIN
|
()
|
|
19
|
KUJANG
|
OR-19-006-025-005/46067
(GORADA)
|
2419006000NRG23020720220158611
|
02/07/2022
|
Nimain Ch SwaIn
|
2419006WL0005073
|
Nimain Ch SwaIn
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605335
|
|
MR NIMAIN CHARAN SWAIN
|
()
|
|
20
|
KUJANG
|
OR-19-006-025-005/46067
(GORADA)
|
2419006000NRG23020720220158614
|
02/07/2022
|
Nimain Charan Swain
|
2419006WL0005073
|
Nimain Charan Swain
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605338
|
|
MR NIMAIN CHARAN SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
21
|
KUJANG
|
OR-19-006-025-002/34534-A
(GORADA)
|
2419006000NRG23020720220158213
|
02/07/2022
|
PRAKASH PRADHAN
|
2419006WL0005065
|
PRAKASH PRADHAN
|
00415
|
SBIN0012045
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605346
|
|
MR PRAKASH PRADHAN
|
()
|
|
22
|
KUJANG
|
OR-19-006-025-002/34534-A
(GORADA)
|
2419006000NRG23020720220158214
|
02/07/2022
|
PRAKASH PRADHAN
|
2419006WL0005065
|
PRAKASH PRADHAN
|
00415
|
SBIN0012045
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605347
|
|
MR PRAKASH PRADHAN
|
()
|
|
23
|
KUJANG
|
OR-19-006-025-005/41545
(GORADA)
|
2419006000NRG23020720220158932
|
02/07/2022
|
P Swain
|
2419006WL0005094
|
P Swain
|
00415
|
SBIN0012045
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605348
|
|
MR PRITI RANJAN SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
24
|
KUJANG
|
OR-19-006-025-002/34552-A
(GORADA)
|
2419006000NRG23020720220158215
|
02/07/2022
|
SATYA NARAYAN LENKA
|
2419006WL0005065
|
SATYA NARAYAN LENKA
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605414
|
|
SATYANARAYAN LENKA
|
()
|
|
25
|
KUJANG
|
OR-19-006-025-002/34552-A
(GORADA)
|
2419006000NRG23020720220158216
|
02/07/2022
|
SATYA NARAYAN LENKA
|
2419006WL0005065
|
SATYA NARAYAN LENKA
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605415
|
|
SATYANARAYAN LENKA
|
()
|
|
26
|
KUJANG
|
OR-19-006-025-002/34586
(GORADA)
|
2419006000NRG23020720220158217
|
02/07/2022
|
PABITRA DAS
|
2419006WL0005065
|
PABITRA DAS
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605376
|
|
PABITRA DAS
|
()
|
|
27
|
KUJANG
|
OR-19-006-025-002/34611-A
(GORADA)
|
2419006000NRG23020720220158223
|
02/07/2022
|
NABAGHAN LENKA
|
2419006WL0005065
|
NABAGHAN LENKA
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605374
|
|
NABAGHAN LENKA
|
()
|
|
28
|
KUJANG
|
OR-19-006-025-002/34611-A
(GORADA)
|
2419006000NRG23020720220158224
|
02/07/2022
|
NABAGHAN LENKA
|
2419006WL0005065
|
NABAGHAN LENKA
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605375
|
|
NABAGHAN LENKA
|
()
|
|
29
|
KUJANG
|
OR-19-006-025-002/37303
(GORADA)
|
2419006000NRG23020720220158227
|
02/07/2022
|
Ashak Kumar Sethy
|
2419006WL0005065
|
Ashak Kumar Sethy
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605428
|
|
ASHOK KUMAR SETHI
|
()
|
|
30
|
KUJANG
|
OR-19-006-025-002/37303
(GORADA)
|
2419006000NRG23020720220158228
|
02/07/2022
|
Ashak Kumar Sethy
|
2419006WL0005065
|
Ashak Kumar Sethy
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605429
|
|
ASHOK KUMAR SETHI
|
()
|
|
31
|
KUJANG
|
OR-19-006-025-002/45967
(GORADA)
|
2419006000NRG23020720220158235
|
02/07/2022
|
Nalini Swain
|
2419006WL0005065
|
Nalini Swain
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605424
|
|
NALINI SWAIN
|
()
|
|
32
|
KUJANG
|
OR-19-006-025-002/45967
(GORADA)
|
2419006000NRG23020720220158236
|
02/07/2022
|
Nalini Swain
|
2419006WL0005065
|
Nalini Swain
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605425
|
|
NALINI SWAIN
|
()
|
|
33
|
KUJANG
|
OR-19-006-025-002/45984
(GORADA)
|
2419006000NRG23020720220158237
|
02/07/2022
|
S lenka
|
2419006WL0005065
|
S lenka
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605426
|
|
SASHI BHUSAN LENKA
|
()
|
|
34
|
KUJANG
|
OR-19-006-025-002/45984
(GORADA)
|
2419006000NRG23020720220158238
|
02/07/2022
|
S lenka
|
2419006WL0005065
|
S lenka
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605427
|
|
SASHI BHUSAN LENKA
|
()
|
|
35
|
KUJANG
|
OR-19-006-025-002/46003
(GORADA)
|
2419006000NRG23020720220158239
|
02/07/2022
|
Nalini Ranjan Jena
|
2419006WL0005065
|
Nalini Ranjan Jena
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605430
|
|
NALINI JENA
|
()
|
|
36
|
KUJANG
|
OR-19-006-025-002/46003
(GORADA)
|
2419006000NRG23020720220158240
|
02/07/2022
|
Nalini Ranjan Jena
|
2419006WL0005065
|
Nalini Ranjan Jena
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605431
|
|
NALINI JENA
|
()
|
|
37
|
KUJANG
|
OR-19-006-025-002/46010
(GORADA)
|
2419006000NRG23020720220158241
|
02/07/2022
|
Amiya Kumar Parida
|
2419006WL0005065
|
Amiya Kumar Parida
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605420
|
|
AMIYA KUMAR PARIDA
|
()
|
|
38
|
KUJANG
|
OR-19-006-025-002/46010
(GORADA)
|
2419006000NRG23020720220158242
|
02/07/2022
|
Amiya Kumar Parida
|
2419006WL0005065
|
Amiya Kumar Parida
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605421
|
|
AMIYA KUMAR PARIDA
|
()
|
|
39
|
KUJANG
|
OR-19-006-025-005/34992
(GORADA)
|
2419006000NRG23020720220158887
|
02/07/2022
|
ABHAYA KUMAR JENA
|
2419006WL0005094
|
ABHAYA KUMAR JENA
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605370
|
|
ABHAYA KUMAR JENA
|
()
|
|
40
|
KUJANG
|
OR-19-006-025-005/35001
(GORADA)
|
2419006000NRG23020720220158888
|
02/07/2022
|
GAURAHARI SWAIN
|
2419006WL0005094
|
GAURAHARI SWAIN
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605359
|
|
GAURAHARI SWAIN
|
()
|
|
41
|
KUJANG
|
OR-19-006-025-005/35007
(GORADA)
|
2419006000NRG23020720220158890
|
02/07/2022
|
ANANTA SAHU
|
2419006WL0005094
|
ANANTA SAHU
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605371
|
|
ANANTA CHARAN SAHOO
|
()
|
|
42
|
KUJANG
|
OR-19-006-025-005/35007
(GORADA)
|
2419006000NRG23020720220158891
|
02/07/2022
|
Antarjami Sahoo
|
2419006WL0005094
|
Antarjami Sahoo
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605372
|
|
ANANTA CHARAN SAHOO
|
()
|
|
43
|
KUJANG
|
OR-19-006-025-005/35014
(GORADA)
|
2419006000NRG23020720220158893
|
02/07/2022
|
GOBINDA JENA
|
2419006WL0005094
|
GOBINDA JENA
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605368
|
|
GOBINDA CHANDRA JENA
|
()
|
|
44
|
KUJANG
|
OR-19-006-025-005/35014
(GORADA)
|
2419006000NRG23020720220158894
|
02/07/2022
|
GOBINDA JENA
|
2419006WL0005094
|
GOBINDA JENA
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605369
|
|
GOBINDA CHANDRA JENA
|
()
|
|
45
|
KUJANG
|
OR-19-006-025-005/35038
(GORADA)
|
2419006000NRG23020720220158898
|
02/07/2022
|
Prahallad Swain
|
2419006WL0005094
|
Prahallad Swain
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605364
|
|
PRAHALLAD SWAIN
|
()
|
|
46
|
KUJANG
|
OR-19-006-025-005/35038
(GORADA)
|
2419006000NRG23020720220158897
|
02/07/2022
|
prahallada swain
|
2419006WL0005094
|
prahallada swain
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605363
|
|
PRAHALLAD SWAIN
|
()
|
|
47
|
KUJANG
|
OR-19-006-025-005/35039
(GORADA)
|
2419006000NRG23020720220158900
|
02/07/2022
|
Kedar Rout
|
2419006WL0005094
|
Kedar Rout
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605362
|
|
KEDAR ROUT
|
()
|
|
48
|
KUJANG
|
OR-19-006-025-005/35045
(GORADA)
|
2419006000NRG23020720220158902
|
02/07/2022
|
Bishnu Ch Swain
|
2419006WL0005094
|
Bishnu Ch Swain
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605408
|
|
BISHNU CHARAN SWAIN
|
()
|
|
49
|
KUJANG
|
OR-19-006-025-005/35045
(GORADA)
|
2419006000NRG23020720220158903
|
02/07/2022
|
Bishnu Charan Swain
|
2419006WL0005094
|
Bishnu Charan Swain
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605409
|
|
BISHNU CHARAN SWAIN
|
()
|
|
50
|
KUJANG
|
OR-19-006-025-005/35045
(GORADA)
|
2419006000NRG23020720220158901
|
02/07/2022
|
BISHNU CHARAN SWAIN
|
2419006WL0005094
|
BISHNU CHARAN SWAIN
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605407
|
|
BISHNU CHARAN SWAIN
|
()
|
|
51
|
KUJANG
|
OR-19-006-025-005/35049
(GORADA)
|
2419006000NRG23020720220158904
|
02/07/2022
|
PRAFULLA ACHARYA
|
2419006WL0005094
|
PRAFULLA ACHARYA
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605377
|
|
PRAFULLA ACHARYA
|
()
|
|
52
|
KUJANG
|
OR-19-006-025-005/35049
(GORADA)
|
2419006000NRG23020720220158906
|
02/07/2022
|
Prafulla Acharya
|
2419006WL0005094
|
Prafulla Acharya
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605378
|
|
PRAFULLA ACHARYA
|
()
|
|
53
|
KUJANG
|
OR-19-006-025-005/35065-A
(GORADA)
|
2419006000NRG23020720220158907
|
02/07/2022
|
PURNA CHANDRA SAHOO
|
2419006WL0005094
|
PURNA CHANDRA SAHOO
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605385
|
|
PURNACHANDRA SAHOO
|
()
|
|
54
|
KUJANG
|
OR-19-006-025-005/35065-A
(GORADA)
|
2419006000NRG23020720220158908
|
02/07/2022
|
PURNA CHANDRA SAHOO
|
2419006WL0005094
|
PURNA CHANDRA SAHOO
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605386
|
|
PURNACHANDRA SAHOO
|
()
|
|
55
|
KUJANG
|
OR-19-006-025-005/35065-A
(GORADA)
|
2419006000NRG23020720220158909
|
02/07/2022
|
PURNA CHANDRA SAHOO
|
2419006WL0005094
|
PURNA CHANDRA SAHOO
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605387
|
|
PURNACHANDRA SAHOO
|
()
|
|
56
|
KUJANG
|
OR-19-006-025-005/35065-A
(GORADA)
|
2419006000NRG23020720220158910
|
02/07/2022
|
PURNA CHANDRA SAHOO
|
2419006WL0005094
|
PURNA CHANDRA SAHOO
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605388
|
|
PURNACHANDRA SAHOO
|
()
|
|
57
|
KUJANG
|
OR-19-006-025-005/35104
(GORADA)
|
2419006000NRG23020720220158916
|
02/07/2022
|
BIBHUTI BHUSAN NAYAK
|
2419006WL0005094
|
BIBHUTI BHUSAN NAYAK
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605354
|
|
BIBHUTI BHUSAN NAYAK
|
()
|
|
58
|
KUJANG
|
OR-19-006-025-005/35126
(GORADA)
|
2419006000NRG23020720220158920
|
02/07/2022
|
Kela Mallick
|
2419006WL0005094
|
Kela Mallick
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605367
|
|
KELU MALIK
|
()
|
|
59
|
KUJANG
|
OR-19-006-025-005/35126
(GORADA)
|
2419006000NRG23020720220158917
|
02/07/2022
|
KELU MALLICK
|
2419006WL0005094
|
KELU MALLICK
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605365
|
|
KELU MALIK
|
()
|
|
60
|
KUJANG
|
OR-19-006-025-005/35126
(GORADA)
|
2419006000NRG23020720220158918
|
02/07/2022
|
KELU MALLICK
|
2419006WL0005094
|
KELU MALLICK
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605366
|
|
KELU MALIK
|
()
|
|
61
|
KUJANG
|
OR-19-006-025-005/35129
(GORADA)
|
2419006000NRG23020720220158924
|
02/07/2022
|
Rusadeba Khuntia
|
2419006WL0005094
|
Rusadeba Khuntia
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605382
|
|
RUSHI KHUNTIA
|
()
|
|
62
|
KUJANG
|
OR-19-006-025-005/35129
(GORADA)
|
2419006000NRG23020720220158921
|
02/07/2022
|
RUSHI KHUNTIA
|
2419006WL0005094
|
RUSHI KHUNTIA
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605379
|
|
RUSHI KHUNTIA
|
()
|
|
63
|
KUJANG
|
OR-19-006-025-005/35129
(GORADA)
|
2419006000NRG23020720220158922
|
02/07/2022
|
RUSHI KHUNTIA
|
2419006WL0005094
|
RUSHI KHUNTIA
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605380
|
|
RUSHI KHUNTIA
|
()
|
|
64
|
KUJANG
|
OR-19-006-025-005/35129
(GORADA)
|
2419006000NRG23020720220158923
|
02/07/2022
|
RUSHI KHUNTIA
|
2419006WL0005094
|
RUSHI KHUNTIA
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605381
|
|
RUSHI KHUNTIA
|
()
|
|
65
|
KUJANG
|
OR-19-006-025-005/35139
(GORADA)
|
2419006000NRG23020720220158925
|
02/07/2022
|
GOLEKH SAHU
|
2419006WL0005094
|
GOLEKH SAHU
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605383
|
|
GOLEKH SAHU
|
()
|
|
66
|
KUJANG
|
OR-19-006-025-005/35139
(GORADA)
|
2419006000NRG23020720220158926
|
02/07/2022
|
Golekha Sahoo
|
2419006WL0005094
|
Golekha Sahoo
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605384
|
|
GOLEKH SAHU
|
()
|
|
67
|
KUJANG
|
OR-19-006-025-005/35141
(GORADA)
|
2419006000NRG23020720220158927
|
02/07/2022
|
DEBENDRA NATH SAHOO
|
2419006WL0005094
|
DEBENDRA NATH SAHOO
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605349
|
|
DEBENDRA NATH SAHOO
|
()
|
|
68
|
KUJANG
|
OR-19-006-025-005/35141
(GORADA)
|
2419006000NRG23020720220158928
|
02/07/2022
|
Debendra Natha Sahoo
|
2419006WL0005094
|
Debendra Natha Sahoo
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605350
|
|
DEBENDRA NATH SAHOO
|
()
|
|
69
|
KUJANG
|
OR-19-006-025-005/35141
(GORADA)
|
2419006000NRG23020720220158929
|
02/07/2022
|
Debendra Natha Sahoo
|
2419006WL0005094
|
Debendra Natha Sahoo
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605351
|
|
DEBENDRA NATH SAHOO
|
()
|
|
70
|
KUJANG
|
OR-19-006-025-005/36841-A
(GORADA)
|
2419006000NRG23020720220158930
|
02/07/2022
|
Jyotiranjan Swain
|
2419006WL0005094
|
Jyotiranjan Swain
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605360
|
|
JYOTI RANJAN SWAIN
|
()
|
|
71
|
KUJANG
|
OR-19-006-025-005/36841-A
(GORADA)
|
2419006000NRG23020720220158931
|
02/07/2022
|
Jyotiranjan Swain
|
2419006WL0005094
|
Jyotiranjan Swain
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605361
|
|
JYOTI RANJAN SWAIN
|
()
|
|
72
|
KUJANG
|
OR-19-006-025-005/41541
(GORADA)
|
2419006000NRG23020720220158578
|
02/07/2022
|
Nrusingha Charan Das
|
2419006WL0005073
|
Nrusingha Charan Das
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605416
|
|
NRUSINGHA DAS
|
()
|
|
73
|
KUJANG
|
OR-19-006-025-005/41541
(GORADA)
|
2419006000NRG23020720220158579
|
02/07/2022
|
Nrusingha Charan Das
|
2419006WL0005073
|
Nrusingha Charan Das
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605417
|
|
NRUSINGHA DAS
|
()
|
|
74
|
KUJANG
|
OR-19-006-025-005/41541
(GORADA)
|
2419006000NRG23020720220158580
|
02/07/2022
|
Nrusingha Charan Das
|
2419006WL0005073
|
Nrusingha Charan Das
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605418
|
|
NRUSINGHA DAS
|
()
|
|
75
|
KUJANG
|
OR-19-006-025-005/41541
(GORADA)
|
2419006000NRG23020720220158581
|
02/07/2022
|
Nrusingha Charan Das
|
2419006WL0005073
|
Nrusingha Charan Das
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605419
|
|
NRUSINGHA DAS
|
()
|
|
76
|
KUJANG
|
OR-19-006-025-005/41551
(GORADA)
|
2419006000NRG23020720220158933
|
02/07/2022
|
Debendra Natha Swain
|
2419006WL0005094
|
Debendra Natha Swain
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605352
|
|
MINATI SWAIN
|
()
|
|
77
|
KUJANG
|
OR-19-006-025-005/41551
(GORADA)
|
2419006000NRG23020720220158934
|
02/07/2022
|
Debendra Natha Swain
|
2419006WL0005094
|
Debendra Natha Swain
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605353
|
|
MINATI SWAIN
|
()
|
|
78
|
KUJANG
|
OR-19-006-025-005/41556
(GORADA)
|
2419006000NRG23020720220158587
|
02/07/2022
|
Pushpalata Sutar
|
2419006WL0005073
|
Pushpalata Sutar
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605422
|
|
PUSPALATA SUTAR
|
()
|
|
79
|
KUJANG
|
OR-19-006-025-005/41556
(GORADA)
|
2419006000NRG23020720220158588
|
02/07/2022
|
Pushpalata Sutar
|
2419006WL0005073
|
Pushpalata Sutar
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605423
|
|
PUSPALATA SUTAR
|
()
|
|
80
|
KUJANG
|
OR-19-006-025-005/43910
(GORADA)
|
2419006000NRG23020720220158935
|
02/07/2022
|
NIKUNJA KUMAR SETHY
|
2419006WL0005094
|
NIKUNJA KUMAR SETHY
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605373
|
|
NIKUNJA BIHARI SETHY
|
()
|
|
81
|
KUJANG
|
OR-19-006-025-005/43914
(GORADA)
|
2419006000NRG23020720220158936
|
02/07/2022
|
NITYANANDA NAYAK
|
2419006WL0005094
|
NITYANANDA NAYAK
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605389
|
|
NITYANANDA NAYAK
|
()
|
|
82
|
KUJANG
|
OR-19-006-025-005/45073
(GORADA)
|
2419006000NRG23020720220158593
|
02/07/2022
|
Anadi Ch Nayak
|
2419006WL0005073
|
Anadi Ch Nayak
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605391
|
|
ANADI CHARAN NAYAK
|
()
|
|
83
|
KUJANG
|
OR-19-006-025-005/45073
(GORADA)
|
2419006000NRG23020720220158594
|
02/07/2022
|
Anadi Charan Nayak
|
2419006WL0005073
|
Anadi Charan Nayak
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605392
|
|
ANADI CHARAN NAYAK
|
()
|
|
84
|
KUJANG
|
OR-19-006-025-005/45073
(GORADA)
|
2419006000NRG23020720220158595
|
02/07/2022
|
Anadi Charan Nayak
|
2419006WL0005073
|
Anadi Charan Nayak
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605393
|
|
ANADI CHARAN NAYAK
|
()
|
|
85
|
KUJANG
|
OR-19-006-025-005/45073
(GORADA)
|
2419006000NRG23020720220158596
|
02/07/2022
|
Anadi Charan Nayak
|
2419006WL0005073
|
Anadi Charan Nayak
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605394
|
|
ANADI CHARAN NAYAK
|
()
|
|
86
|
KUJANG
|
OR-19-006-025-005/45073
(GORADA)
|
2419006000NRG23020720220158592
|
02/07/2022
|
Anadi charan Nayak
|
2419006WL0005073
|
Anadi charan Nayak
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605390
|
|
ANADI CHARAN NAYAK
|
()
|
|
87
|
KUJANG
|
OR-19-006-025-005/45075
(GORADA)
|
2419006000NRG23020720220158597
|
02/07/2022
|
Dilip Kumar Barik
|
2419006WL0005073
|
Dilip Kumar Barik
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605355
|
|
SRI DILLIPA KUMAR BARIK
|
()
|
|
88
|
KUJANG
|
OR-19-006-025-005/45075
(GORADA)
|
2419006000NRG23020720220158598
|
02/07/2022
|
Dillip Kumar Barik
|
2419006WL0005073
|
Dillip Kumar Barik
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605356
|
|
SRI DILLIPA KUMAR BARIK
|
()
|
|
89
|
KUJANG
|
OR-19-006-025-005/45075
(GORADA)
|
2419006000NRG23020720220158599
|
02/07/2022
|
Dillip Kumar Barik
|
2419006WL0005073
|
Dillip Kumar Barik
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605357
|
|
SRI DILLIPA KUMAR BARIK
|
()
|
|
90
|
KUJANG
|
OR-19-006-025-005/45075
(GORADA)
|
2419006000NRG23020720220158600
|
02/07/2022
|
Dillip Kumar Barik
|
2419006WL0005073
|
Dillip Kumar Barik
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605358
|
|
SRI DILLIPA KUMAR BARIK
|
()
|
|
91
|
KUJANG
|
OR-19-006-025-005/45991
(GORADA)
|
2419006000NRG23020720220158937
|
02/07/2022
|
Manorama Jena
|
2419006WL0005094
|
Manorama Jena
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605410
|
|
MANORAMA JENA
|
()
|
|
92
|
KUJANG
|
OR-19-006-025-005/45991
(GORADA)
|
2419006000NRG23020720220158938
|
02/07/2022
|
Manorama Jena
|
2419006WL0005094
|
Manorama Jena
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605411
|
|
MANORAMA JENA
|
()
|
|
93
|
KUJANG
|
OR-19-006-025-005/45991
(GORADA)
|
2419006000NRG23020720220158939
|
02/07/2022
|
Manorama Jena
|
2419006WL0005094
|
Manorama Jena
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605412
|
|
MANORAMA JENA
|
()
|
|
94
|
KUJANG
|
OR-19-006-025-005/45991
(GORADA)
|
2419006000NRG23020720220158940
|
02/07/2022
|
Manorama Jena
|
2419006WL0005094
|
Manorama Jena
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605413
|
|
MANORAMA JENA
|
()
|
|
95
|
KUJANG
|
OR-19-006-025-005/46026
(GORADA)
|
2419006000NRG23020720220158602
|
02/07/2022
|
Dharitri Rout
|
2419006WL0005073
|
Dharitri Rout
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605403
|
|
SISIR ROUT
|
()
|
|
96
|
KUJANG
|
OR-19-006-025-005/46026
(GORADA)
|
2419006000NRG23020720220158603
|
02/07/2022
|
Dharitri Rout
|
2419006WL0005073
|
Dharitri Rout
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605404
|
|
SISIR ROUT
|
()
|
|
97
|
KUJANG
|
OR-19-006-025-005/46026
(GORADA)
|
2419006000NRG23020720220158601
|
02/07/2022
|
S rout
|
2419006WL0005073
|
S rout
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605402
|
|
SISIR ROUT
|
()
|
|
98
|
KUJANG
|
OR-19-006-025-005/46061
(GORADA)
|
2419006000NRG23020720220158941
|
02/07/2022
|
Jugdish Jena
|
2419006WL0005094
|
Jugdish Jena
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605400
|
|
JAGADISH JENA
|
()
|
|
99
|
KUJANG
|
OR-19-006-025-005/46061
(GORADA)
|
2419006000NRG23020720220158942
|
02/07/2022
|
Jugdish Jena
|
2419006WL0005094
|
Jugdish Jena
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605401
|
|
JAGADISH JENA
|
()
|
|
100
|
KUJANG
|
OR-19-006-025-005/46064
(GORADA)
|
2419006000NRG23020720220158604
|
02/07/2022
|
Subash Jena
|
2419006WL0005073
|
Subash Jena
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605395
|
|
SUBASH JENA
|
()
|
|
101
|
KUJANG
|
OR-19-006-025-005/46064
(GORADA)
|
2419006000NRG23020720220158605
|
02/07/2022
|
Subash Jena
|
2419006WL0005073
|
Subash Jena
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605396
|
|
SUBASH JENA
|
()
|
|
102
|
KUJANG
|
OR-19-006-025-005/46064
(GORADA)
|
2419006000NRG23020720220158606
|
02/07/2022
|
Subash Jena
|
2419006WL0005073
|
Subash Jena
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605397
|
|
SUBASH JENA
|
()
|
|
103
|
KUJANG
|
OR-19-006-025-005/46064
(GORADA)
|
2419006000NRG23020720220158607
|
02/07/2022
|
Subash Jena
|
2419006WL0005073
|
Subash Jena
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605398
|
|
SUBASH JENA
|
()
|
|
104
|
KUJANG
|
OR-19-006-025-005/46064
(GORADA)
|
2419006000NRG23020720220158608
|
02/07/2022
|
Subash Jena
|
2419006WL0005073
|
Subash Jena
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605399
|
|
SUBASH JENA
|
()
|
|
105
|
KUJANG
|
OR-19-006-025-005/46144
(GORADA)
|
2419006000NRG23020720220158943
|
02/07/2022
|
Ramesh Sethy
|
2419006WL0005094
|
Ramesh Sethy
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605405
|
|
RAMESH SETHY
|
()
|
|
106
|
KUJANG
|
OR-19-006-025-005/46144
(GORADA)
|
2419006000NRG23020720220158944
|
02/07/2022
|
Ramesh Sethy
|
2419006WL0005094
|
Ramesh Sethy
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605406
|
|
RAMESH SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110556
|
110556
|
|
|
|
|
|
|
|
|
107
|
KUJANG
|
OR-19-006-025-005/41544
(GORADA)
|
2419006000NRG23020720220158584
|
02/07/2022
|
Nibash Sethy
|
2419006WL0005073
|
Nibash Sethy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605326
|
|
Nibash Sethy
|
()
|
|
108
|
KUJANG
|
OR-19-006-025-005/41544
(GORADA)
|
2419006000NRG23020720220158585
|
02/07/2022
|
Nibash Sethy
|
2419006WL0005073
|
Nibash Sethy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852605327
|
|
Nibash Sethy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143856
|
143856
|
|
|
|
|
|
|
|