|
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
|
CHHENDIPADA
|
OR-21-005-027-002/36260
(PATAKAMUNDA)
|
2421005027NRG23071120220545213
|
07/11/2022
|
BABITA BISWAL
|
2421005027WL0036643
|
BABITA BISWAL
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396597
|
|
BABITA BISWAL
|
()
|
|
2
|
CHHENDIPADA
|
OR-21-005-027-003/366366
(PATAKAMUNDA)
|
2421005027NRG23071120220545237
|
07/11/2022
|
CHITARANJAN PRADHAN
|
2421005027WL0036643
|
CHITARANJAN PRADHAN
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396548
|
|
CHITARANJAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
CHHENDIPADA
|
OR-21-005-027-002/19010
(PATAKAMUNDA)
|
2421005027NRG23071120220545200
|
07/11/2022
|
SADANANDA SAHU
|
2421005027WL0036643
|
SADANANDA SAHU
|
00415
|
SBIN0002042
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6454396549
|
|
MR SADANANDA SAHU
|
()
|
|
4
|
CHHENDIPADA
|
OR-21-005-027-002/36228
(PATAKAMUNDA)
|
2421005027NRG23071120220545212
|
07/11/2022
|
Mrs. PATA SAHOO
|
2421005027WL0036643
|
Mrs. PATA SAHOO
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396559
|
|
MRS PATA SAHOO
|
()
|
|
5
|
CHHENDIPADA
|
OR-21-005-027-002/366360
(PATAKAMUNDA)
|
2421005027NRG23071120220545217
|
07/11/2022
|
Mrs. RINA SAHU
|
2421005027WL0036643
|
Mrs. RINA SAHU
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396553
|
|
MRS RINA SAHU
|
()
|
|
6
|
CHHENDIPADA
|
OR-21-005-027-003/18387
(PATAKAMUNDA)
|
2421005027NRG23071120220545227
|
07/11/2022
|
Mr.PRADYUMNA SAHU
|
2421005027WL0036643
|
Mr.PRADYUMNA SAHU
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396558
|
|
MR PRADYUMNA SAHU
|
()
|
|
7
|
CHHENDIPADA
|
OR-21-005-027-009/18851
(PATAKAMUNDA)
|
2421005027NRG23051120220541905
|
07/11/2022
|
SUDHIR KUMAR BEHERA
|
2421005027WL0036442
|
SUDHIR KUMAR BEHERA
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396551
|
|
MR SUDHIR KUMAR BEHERA
|
()
|
|
8
|
CHHENDIPADA
|
OR-21-005-027-009/18864
(PATAKAMUNDA)
|
2421005027NRG23051120220541908
|
07/11/2022
|
SADANANDA MAJHI
|
2421005027WL0036442
|
SADANANDA MAJHI
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396556
|
|
MR SADANANDA MAJHI
|
()
|
|
9
|
CHHENDIPADA
|
OR-21-005-027-009/18865
(PATAKAMUNDA)
|
2421005027NRG23051120220541912
|
07/11/2022
|
Mr. GYANA RANJAN BISWAL
|
2421005027WL0036442
|
Mr. GYANA RANJAN BISWAL
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396557
|
|
MR GYANA RANJAN BISWAL
|
()
|
|
10
|
CHHENDIPADA
|
OR-21-005-027-009/18955
(PATAKAMUNDA)
|
2421005027NRG23051120220541930
|
07/11/2022
|
ASHOK KUMAR BEHERA
|
2421005027WL0036442
|
ASHOK KUMAR BEHERA
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396595
|
|
MR ASHOK KUMAR BEHERA
|
()
|
|
11
|
CHHENDIPADA
|
OR-21-005-027-009/18957
(PATAKAMUNDA)
|
2421005027NRG23051120220541932
|
07/11/2022
|
BISWAJIT BEHERA
|
2421005027WL0036442
|
BISWAJIT BEHERA
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396552
|
|
MR BISWAJIT BEHERA
|
()
|
|
12
|
CHHENDIPADA
|
OR-21-005-027-009/18957
(PATAKAMUNDA)
|
2421005027NRG23051120220541933
|
07/11/2022
|
Mr. ABHIJIT BEHERA
|
2421005027WL0036442
|
Mr. ABHIJIT BEHERA
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396596
|
|
MR ABHIJIT BEHERA
|
()
|
|
13
|
CHHENDIPADA
|
OR-21-005-027-009/18961
(PATAKAMUNDA)
|
2421005027NRG23051120220541936
|
07/11/2022
|
Mr. KRUSHNA CHANDRA SAHU
|
2421005027WL0036442
|
Mr. KRUSHNA CHANDRA SAHU
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396555
|
|
MR KRUSHNA CHENDRA SAHU
|
()
|
|
14
|
CHHENDIPADA
|
OR-21-005-027-009/366405
(PATAKAMUNDA)
|
2421005027NRG23051120220541937
|
07/11/2022
|
Mr.MAHESWAR BISWAL
|
2421005027WL0036442
|
Mr.MAHESWAR BISWAL
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396550
|
|
MR MAHESWAR BISWAL
|
()
|
|
15
|
CHHENDIPADA
|
OR-21-005-027-010/366319
(PATAKAMUNDA)
|
2421005027NRG23051120220541939
|
07/11/2022
|
BASUDEB SAHU
|
2421005027WL0036442
|
BASUDEB SAHU
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396554
|
|
MR BASUDEB SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
16
|
CHHENDIPADA
|
OR-21-005-027-003/18390
(PATAKAMUNDA)
|
2421005027NRG23071120220545230
|
07/11/2022
|
Mrs. PRIYAMBADA SAHU
|
2421005027WL0036643
|
Mrs. PRIYAMBADA SAHU
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396560
|
|
MRS PRIYAMBADA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
CHHENDIPADA
|
OR-21-005-027-010/366319
(PATAKAMUNDA)
|
2421005027NRG23051120220541940
|
07/11/2022
|
Mrs. SARASWATI SAHU
|
2421005027WL0036442
|
Mrs. SARASWATI SAHU
|
00415
|
SBIN0017969
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396561
|
|
MRS SARASWATI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
CHHENDIPADA
|
OR-21-005-027-002/19008
(PATAKAMUNDA)
|
2421005027NRG23071120220545199
|
07/11/2022
|
LIPIKA SAHU
|
2421005027WL0036643
|
LIPIKA SAHU
|
00462
|
UCBA0000598
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6454396575
|
|
LIPIKA SAHU
|
()
|
|
19
|
CHHENDIPADA
|
OR-21-005-027-002/19010
(PATAKAMUNDA)
|
2421005027NRG23071120220545201
|
07/11/2022
|
UMA SAHU
|
2421005027WL0036643
|
UMA SAHU
|
00462
|
UCBA0000598
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6454396605
|
|
UMA SAHU
|
()
|
|
20
|
CHHENDIPADA
|
OR-21-005-027-002/19020
(PATAKAMUNDA)
|
2421005027NRG23071120220545202
|
07/11/2022
|
MALATI SAHU
|
2421005027WL0036643
|
MALATI SAHU
|
00462
|
UCBA0000598
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6454396601
|
|
MALATI SAHU
|
()
|
|
21
|
CHHENDIPADA
|
OR-21-005-027-002/19041
(PATAKAMUNDA)
|
2421005027NRG23071120220545206
|
07/11/2022
|
SHAILA SAHU
|
2421005027WL0036643
|
SHAILA SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396582
|
|
SHAILA SAHU
|
()
|
|
22
|
CHHENDIPADA
|
OR-21-005-027-002/19065
(PATAKAMUNDA)
|
2421005027NRG23071120220545208
|
07/11/2022
|
MANOJ SAHU
|
2421005027WL0036643
|
MANOJ SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396578
|
|
MANOJ SAHU
|
()
|
|
23
|
CHHENDIPADA
|
OR-21-005-027-002/19065
(PATAKAMUNDA)
|
2421005027NRG23071120220545207
|
07/11/2022
|
SUMITRA SAHU
|
2421005027WL0036643
|
SUMITRA SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396600
|
|
SUMITRA SAHU
|
()
|
|
24
|
CHHENDIPADA
|
OR-21-005-027-002/19153
(PATAKAMUNDA)
|
2421005027NRG23071120220545210
|
07/11/2022
|
ANJAN BISWAL
|
2421005027WL0036643
|
ANJAN BISWAL
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396565
|
|
ANJANA BISWAL
|
()
|
|
25
|
CHHENDIPADA
|
OR-21-005-027-002/366334
(PATAKAMUNDA)
|
2421005027NRG23071120220545214
|
07/11/2022
|
SANTOSH BISWAL
|
2421005027WL0036643
|
SANTOSH BISWAL
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396564
|
|
SANTOSH BISWAL
|
()
|
|
26
|
CHHENDIPADA
|
OR-21-005-027-002/366335
(PATAKAMUNDA)
|
2421005027NRG23071120220545215
|
07/11/2022
|
PUSPALATA BISWAL
|
2421005027WL0036643
|
PUSPALATA BISWAL
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396576
|
|
PUSPALATA BISWAL
|
()
|
|
27
|
CHHENDIPADA
|
OR-21-005-027-002/366360
(PATAKAMUNDA)
|
2421005027NRG23071120220545216
|
07/11/2022
|
AJAYA KUMAR SAHU
|
2421005027WL0036643
|
AJAYA KUMAR SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396611
|
|
AJAYA KUMAR SAHU
|
()
|
|
28
|
CHHENDIPADA
|
OR-21-005-027-002/366363
(PATAKAMUNDA)
|
2421005027NRG23071120220545218
|
07/11/2022
|
BINOD BIHARI BISWAL
|
2421005027WL0036643
|
BINOD BIHARI BISWAL
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396570
|
|
BINOD BIHARI BISWAL
|
()
|
|
29
|
CHHENDIPADA
|
OR-21-005-027-002/366396
(PATAKAMUNDA)
|
2421005027NRG23071120220545219
|
07/11/2022
|
DUSMANTA PRADHAN
|
2421005027WL0036643
|
DUSMANTA PRADHAN
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396566
|
|
DUSMANTA PRADHAN
|
()
|
|
30
|
CHHENDIPADA
|
OR-21-005-027-002/366398
(PATAKAMUNDA)
|
2421005027NRG23071120220545221
|
07/11/2022
|
BHABINI SAHU
|
2421005027WL0036643
|
BHABINI SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396585
|
|
BHABINI SAHU
|
()
|
|
31
|
CHHENDIPADA
|
OR-21-005-027-002/366398
(PATAKAMUNDA)
|
2421005027NRG23071120220545220
|
07/11/2022
|
HEMA SAHU
|
2421005027WL0036643
|
HEMA SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396609
|
|
HEMA SAHU
|
()
|
|
32
|
CHHENDIPADA
|
OR-21-005-027-002/366401
(PATAKAMUNDA)
|
2421005027NRG23071120220545222
|
07/11/2022
|
KABITA SAHOO
|
2421005027WL0036643
|
KABITA SAHOO
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396586
|
|
KABITA SAHOO
|
()
|
|
33
|
CHHENDIPADA
|
OR-21-005-027-002/366410
(PATAKAMUNDA)
|
2421005027NRG23071120220545223
|
07/11/2022
|
KIRATI SAHU
|
2421005027WL0036643
|
KIRATI SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396574
|
|
KIRATI SAHU
|
()
|
|
34
|
CHHENDIPADA
|
OR-21-005-027-002/366411
(PATAKAMUNDA)
|
2421005027NRG23071120220545224
|
07/11/2022
|
BILASINI SAHU
|
2421005027WL0036643
|
BILASINI SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396573
|
|
BILASINI SAHU
|
()
|
|
35
|
CHHENDIPADA
|
OR-21-005-027-002/366411
(PATAKAMUNDA)
|
2421005027NRG23071120220545225
|
07/11/2022
|
BINAYA KUMAR SAHU
|
2421005027WL0036643
|
BINAYA KUMAR SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396603
|
|
BINAYA KUMAR SAHU
|
()
|
|
36
|
CHHENDIPADA
|
OR-21-005-027-003/18387
(PATAKAMUNDA)
|
2421005027NRG23071120220545228
|
07/11/2022
|
BASANTI SAHOO
|
2421005027WL0036643
|
BASANTI SAHOO
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396606
|
|
BASANTI SAHOO
|
()
|
|
37
|
CHHENDIPADA
|
OR-21-005-027-003/18387
(PATAKAMUNDA)
|
2421005027NRG23071120220545226
|
07/11/2022
|
PANCHANAN SAHOO
|
2421005027WL0036643
|
PANCHANAN SAHOO
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396563
|
|
PANCHANAN SAHOO
|
()
|
|
38
|
CHHENDIPADA
|
OR-21-005-027-003/18390
(PATAKAMUNDA)
|
2421005027NRG23071120220545229
|
07/11/2022
|
MEGHI BISAL
|
2421005027WL0036643
|
MEGHI BISAL
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396572
|
|
MEGHI SAHU
|
()
|
|
39
|
CHHENDIPADA
|
OR-21-005-027-003/366349
(PATAKAMUNDA)
|
2421005027NRG23071120220545233
|
07/11/2022
|
MANORANJAN SAHU
|
2421005027WL0036643
|
MANORANJAN SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396593
|
|
MANORANJAN SAHU
|
()
|
|
40
|
CHHENDIPADA
|
OR-21-005-027-003/366349
(PATAKAMUNDA)
|
2421005027NRG23071120220545234
|
07/11/2022
|
SHOVAGINI SAHU
|
2421005027WL0036643
|
SHOVAGINI SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396598
|
|
SHOVAGINI SAHU
|
()
|
|
41
|
CHHENDIPADA
|
OR-21-005-027-003/366365
(PATAKAMUNDA)
|
2421005027NRG23071120220545235
|
07/11/2022
|
PRATAP PRATAP
|
2421005027WL0036643
|
PRATAP PRATAP
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396568
|
|
PRATAP PRADHAN, S/O-SAHADEB PRADHAN
|
()
|
|
42
|
CHHENDIPADA
|
OR-21-005-027-003/366365
(PATAKAMUNDA)
|
2421005027NRG23071120220545236
|
07/11/2022
|
RITA PRADHAN
|
2421005027WL0036643
|
RITA PRADHAN
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396577
|
|
RITA PRADHAN
|
()
|
|
43
|
CHHENDIPADA
|
OR-21-005-027-003/366366
(PATAKAMUNDA)
|
2421005027NRG23071120220545238
|
07/11/2022
|
MAMATA PRADHAN
|
2421005027WL0036643
|
MAMATA PRADHAN
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396590
|
|
MAMATA PRADHAN
|
()
|
|
44
|
CHHENDIPADA
|
OR-21-005-027-009/18819
(PATAKAMUNDA)
|
2421005027NRG23051120220541898
|
07/11/2022
|
LILY PRADHAN
|
2421005027WL0036442
|
LILY PRADHAN
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396599
|
|
LILI PRADHAN
|
()
|
|
45
|
CHHENDIPADA
|
OR-21-005-027-009/18834
(PATAKAMUNDA)
|
2421005027NRG23051120220541900
|
07/11/2022
|
SITA MAJHI
|
2421005027WL0036442
|
SITA MAJHI
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396604
|
|
SITA MAJHI
|
()
|
|
46
|
CHHENDIPADA
|
OR-21-005-027-009/18839
(PATAKAMUNDA)
|
2421005027NRG23051120220541901
|
07/11/2022
|
MAMATA NAYAK
|
2421005027WL0036442
|
MAMATA NAYAK
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396581
|
|
MAMATA NAYAK
|
()
|
|
47
|
CHHENDIPADA
|
OR-21-005-027-009/18840
(PATAKAMUNDA)
|
2421005027NRG23051120220541902
|
07/11/2022
|
KALI CHARAN BEHERA
|
2421005027WL0036442
|
KALI CHARAN BEHERA
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396579
|
|
KALI CHARAN BEHERA
|
()
|
|
48
|
CHHENDIPADA
|
OR-21-005-027-009/18840
(PATAKAMUNDA)
|
2421005027NRG23051120220541903
|
07/11/2022
|
SANTILATA BEHERA
|
2421005027WL0036442
|
SANTILATA BEHERA
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396571
|
|
SANTILATA BEHERA
|
()
|
|
49
|
CHHENDIPADA
|
OR-21-005-027-009/18849
(PATAKAMUNDA)
|
2421005027NRG23051120220541904
|
07/11/2022
|
SABITA BEHERA
|
2421005027WL0036442
|
SABITA BEHERA
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396562
|
|
SABITA BEHERA
|
()
|
|
50
|
CHHENDIPADA
|
OR-21-005-027-009/18853
(PATAKAMUNDA)
|
2421005027NRG23051120220541907
|
07/11/2022
|
LAKI BEHERA
|
2421005027WL0036442
|
LAKI BEHERA
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396612
|
|
LAKI BEHERA
|
()
|
|
51
|
CHHENDIPADA
|
OR-21-005-027-009/18853
(PATAKAMUNDA)
|
2421005027NRG23051120220541906
|
07/11/2022
|
SUKANATH BEHERA
|
2421005027WL0036442
|
SUKANATH BEHERA
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396589
|
|
SUKANATH BEHERA
|
()
|
|
52
|
CHHENDIPADA
|
OR-21-005-027-009/18865
(PATAKAMUNDA)
|
2421005027NRG23051120220541910
|
07/11/2022
|
RANTAKARA BISAL
|
2421005027WL0036442
|
RANTAKARA BISAL
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396569
|
|
RATNAKAR BISWAL
|
()
|
|
53
|
CHHENDIPADA
|
OR-21-005-027-009/18867
(PATAKAMUNDA)
|
2421005027NRG23051120220541913
|
07/11/2022
|
PANDABA BEHERA
|
2421005027WL0036442
|
PANDABA BEHERA
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396591
|
|
PANDABA BEHERA
|
()
|
|
54
|
CHHENDIPADA
|
OR-21-005-027-009/18875
(PATAKAMUNDA)
|
2421005027NRG23051120220541917
|
07/11/2022
|
LIPI BISWAL
|
2421005027WL0036442
|
LIPI BISWAL
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396583
|
|
LIPI BISWAL
|
()
|
|
55
|
CHHENDIPADA
|
OR-21-005-027-009/18888
(PATAKAMUNDA)
|
2421005027NRG23051120220541920
|
07/11/2022
|
DILESAR MAJHI
|
2421005027WL0036442
|
DILESAR MAJHI
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396607
|
|
DILESWAR MAJHI
|
()
|
|
56
|
CHHENDIPADA
|
OR-21-005-027-009/18888
(PATAKAMUNDA)
|
2421005027NRG23051120220541919
|
07/11/2022
|
KUMARI MAJHI
|
2421005027WL0036442
|
KUMARI MAJHI
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396594
|
|
GIGALI W/O RAM LALA
|
()
|
|
57
|
CHHENDIPADA
|
OR-21-005-027-009/18888
(PATAKAMUNDA)
|
2421005027NRG23051120220541918
|
07/11/2022
|
KUTARTHA MAJHI
|
2421005027WL0036442
|
KUTARTHA MAJHI
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396610
|
|
KUTARTHA MAJHI
|
()
|
|
58
|
CHHENDIPADA
|
OR-21-005-027-009/18906
(PATAKAMUNDA)
|
2421005027NRG23051120220541921
|
07/11/2022
|
KUMUDINI BEHERA
|
2421005027WL0036442
|
KUMUDINI BEHERA
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396608
|
|
KUMUDINI BEHERA
|
()
|
|
59
|
CHHENDIPADA
|
OR-21-005-027-009/18912
(PATAKAMUNDA)
|
2421005027NRG23051120220541923
|
07/11/2022
|
GAGAN MAJHI
|
2421005027WL0036442
|
GAGAN MAJHI
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396613
|
|
GAGAN MAJHI
|
()
|
|
60
|
CHHENDIPADA
|
OR-21-005-027-009/18957
(PATAKAMUNDA)
|
2421005027NRG23051120220541931
|
07/11/2022
|
MAHADEI BEHERA
|
2421005027WL0036442
|
MAHADEI BEHERA
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396592
|
|
MAHADEI BEHERA
|
()
|
|
61
|
CHHENDIPADA
|
OR-21-005-027-009/18960
(PATAKAMUNDA)
|
2421005027NRG23051120220541934
|
07/11/2022
|
BALARAM NAYAK
|
2421005027WL0036442
|
BALARAM NAYAK
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396602
|
|
BALARAM NAYAK
|
()
|
|
62
|
CHHENDIPADA
|
OR-21-005-027-009/18960
(PATAKAMUNDA)
|
2421005027NRG23051120220541935
|
07/11/2022
|
KUMUDINI NAYAK
|
2421005027WL0036442
|
KUMUDINI NAYAK
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396584
|
|
KUMUDINI NAYAK
|
()
|
|
63
|
CHHENDIPADA
|
OR-21-005-027-009/18965
(PATAKAMUNDA)
|
2421005027NRG23071120220545244
|
07/11/2022
|
ANIL KUMAR SAHU
|
2421005027WL0036643
|
ANIL KUMAR SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396567
|
|
ANIL KUMAR SAHU
|
()
|
|
64
|
CHHENDIPADA
|
OR-21-005-027-009/18965
(PATAKAMUNDA)
|
2421005027NRG23071120220545245
|
07/11/2022
|
TWINKL SWAIN
|
2421005027WL0036643
|
TWINKL SWAIN
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396588
|
|
TWINKIL SWAIN
|
()
|
|
65
|
CHHENDIPADA
|
OR-21-005-027-009/366405
(PATAKAMUNDA)
|
2421005027NRG23051120220541938
|
07/11/2022
|
SUNITA SAHU
|
2421005027WL0036442
|
SUNITA SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396587
|
|
SUNITA SAHU
|
()
|
|
66
|
CHHENDIPADA
|
OR-21-005-027-010/366406
(PATAKAMUNDA)
|
2421005027NRG23051120220541941
|
07/11/2022
|
LACHHAMAN SAHU
|
2421005027WL0036442
|
LACHHAMAN SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454396580
|
|
LACHHAMAN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64602
|
64602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87024
|
87024
|
|
|
|
|
|
|
|