|
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
|
PALALAHADA
|
OR-21-007-007-004/27357
(Dimiria)
|
2421007000NRG23110620220143133
|
13/06/2022
|
Dambaru Biswal
|
2421007WL0009225
|
Dambaru Biswal
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582585
|
|
MR DAMBARUDHAR BISWAL
|
()
|
|
2
|
PALALAHADA
|
OR-21-007-007-004/27357
(Dimiria)
|
2421007000NRG23110620220143134
|
13/06/2022
|
Pankajini Biswal
|
2421007WL0009225
|
Pankajini Biswal
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582591
|
|
MRS PANKAJINI BISWAL
|
()
|
|
3
|
PALALAHADA
|
OR-21-007-007-004/6743
(Dimiria)
|
2421007000NRG23110620220143179
|
13/06/2022
|
Lilabati Pradhan
|
2421007WL0009228
|
Lilabati Pradhan
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582603
|
|
MRS LILABATI PRADHAN
|
()
|
|
4
|
PALALAHADA
|
OR-21-007-007-004/6747
(Dimiria)
|
2421007000NRG23110620220143135
|
13/06/2022
|
Amruti Pradhan.
|
2421007WL0009225
|
Amruti Pradhan.
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582552
|
|
MR AMRUTI PRADHAN
|
()
|
|
5
|
PALALAHADA
|
OR-21-007-007-004/6818
(Dimiria)
|
2421007000NRG23110620220143137
|
13/06/2022
|
Bharati Sahu
|
2421007WL0009225
|
Bharati Sahu
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582587
|
|
MRS BHARATI SAHU
|
()
|
|
6
|
PALALAHADA
|
OR-21-007-007-004/6818
(Dimiria)
|
2421007000NRG23110620220143136
|
13/06/2022
|
Sarojini Sahu
|
2421007WL0009225
|
Sarojini Sahu
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582642
|
|
MRS SAROJINI SAHOO
|
()
|
|
7
|
PALALAHADA
|
OR-21-007-007-004/6819
(Dimiria)
|
2421007000NRG23110620220143139
|
13/06/2022
|
Mondodari Sahu.
|
2421007WL0009225
|
Mondodari Sahu.
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582579
|
|
MANDODARI SAHU
|
()
|
|
8
|
PALALAHADA
|
OR-21-007-007-004/6843
(Dimiria)
|
2421007000NRG23110620220143180
|
13/06/2022
|
Jogeswar Sahu
|
2421007WL0009228
|
Jogeswar Sahu
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582574
|
|
MR JUGAL KISHOR SAHOO
|
()
|
|
9
|
PALALAHADA
|
OR-21-007-007-004/6929
(Dimiria)
|
2421007000NRG23110620220143186
|
13/06/2022
|
Khirodri Pradhan
|
2421007WL0009228
|
Khirodri Pradhan
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582588
|
|
MRS KSHIRODRI PRADHAN
|
()
|
|
10
|
PALALAHADA
|
OR-21-007-007-005/27985
(Dimiria)
|
2421007000NRG23110620220143361
|
13/06/2022
|
NIBURU SAHU
|
2421007WL0009245
|
NIBURU SAHU
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582629
|
|
MR NIBRU SAHU
|
()
|
|
11
|
PALALAHADA
|
OR-21-007-007-005/27985
(Dimiria)
|
2421007000NRG23110620220143362
|
13/06/2022
|
RADHA SAHU
|
2421007WL0009245
|
RADHA SAHU
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582620
|
|
MRS RADHA SAHU
|
()
|
|
12
|
PALALAHADA
|
OR-21-007-007-005/28057
(Dimiria)
|
2421007000NRG23110620220143364
|
13/06/2022
|
Anjali Sahu
|
2421007WL0009245
|
Anjali Sahu
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582621
|
|
MRS ANJALI SAHU
|
()
|
|
13
|
PALALAHADA
|
OR-21-007-007-005/28057
(Dimiria)
|
2421007000NRG23110620220143363
|
13/06/2022
|
Rabi Sahu
|
2421007WL0009245
|
Rabi Sahu
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582634
|
|
MR RABI SAHU
|
()
|
|
14
|
PALALAHADA
|
OR-21-007-007-005/28093
(Dimiria)
|
2421007000NRG23110620220143244
|
13/06/2022
|
Dola Gobinda Naik
|
2421007WL0009234
|
Dola Gobinda Naik
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582646
|
|
MRS JYOTI PADIL
|
()
|
|
15
|
PALALAHADA
|
OR-21-007-007-005/28093
(Dimiria)
|
2421007000NRG23110620220143245
|
13/06/2022
|
Jyoti Padil
|
2421007WL0009234
|
Jyoti Padil
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582647
|
|
MRS JYOTI PADIL
|
()
|
|
16
|
PALALAHADA
|
OR-21-007-007-005/28099
(Dimiria)
|
2421007000NRG23110620220143246
|
13/06/2022
|
Budhei Naik
|
2421007WL0009234
|
Budhei Naik
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582607
|
|
MRS BUDHEI NAIK
|
()
|
|
17
|
PALALAHADA
|
OR-21-007-007-005/28099
(Dimiria)
|
2421007000NRG23110620220143247
|
13/06/2022
|
Dillip Naik
|
2421007WL0009234
|
Dillip Naik
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582648
|
|
MR DILLIP NAIK
|
()
|
|
18
|
PALALAHADA
|
OR-21-007-007-005/28100
(Dimiria)
|
2421007000NRG23110620220143248
|
13/06/2022
|
Sulochana Naik
|
2421007WL0009234
|
Sulochana Naik
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582625
|
|
MRS SULOCHANA NAIK
|
()
|
|
19
|
PALALAHADA
|
OR-21-007-007-005/28100
(Dimiria)
|
2421007000NRG23110620220143249
|
13/06/2022
|
Upendra Naik
|
2421007WL0009234
|
Upendra Naik
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582611
|
|
MR UPENDRA NAIK
|
()
|
|
20
|
PALALAHADA
|
OR-21-007-007-005/28123
(Dimiria)
|
2421007000NRG23110620220143250
|
13/06/2022
|
Pratap Mahanta
|
2421007WL0009234
|
Pratap Mahanta
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582576
|
|
MR PRATAP MOHANTA
|
()
|
|
21
|
PALALAHADA
|
OR-21-007-007-005/28335
(Dimiria)
|
2421007000NRG23110620220143188
|
13/06/2022
|
Biju Munda
|
2421007WL0009229
|
Biju Munda
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582640
|
|
MR BIJU MUNDA
|
()
|
|
22
|
PALALAHADA
|
OR-21-007-007-005/28335
(Dimiria)
|
2421007000NRG23110620220143187
|
13/06/2022
|
Biju Munda
|
2421007WL0009229
|
Biju Munda
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582639
|
|
MR BIJU MUNDA
|
()
|
|
23
|
PALALAHADA
|
OR-21-007-007-005/28336
(Dimiria)
|
2421007000NRG23110620220143190
|
13/06/2022
|
Shanti Munda
|
2421007WL0009229
|
Shanti Munda
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582616
|
|
MRS SHANTI MUNDA
|
()
|
|
24
|
PALALAHADA
|
OR-21-007-007-005/28336
(Dimiria)
|
2421007000NRG23110620220143189
|
13/06/2022
|
Tunu Munda
|
2421007WL0009229
|
Tunu Munda
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582645
|
|
MR TUNU MUNDA
|
()
|
|
25
|
PALALAHADA
|
OR-21-007-007-005/28337
(Dimiria)
|
2421007000NRG23110620220143191
|
13/06/2022
|
Hari Munda
|
2421007WL0009229
|
Hari Munda
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582644
|
|
MR HARI MUNDA
|
()
|
|
26
|
PALALAHADA
|
OR-21-007-007-005/28337
(Dimiria)
|
2421007000NRG23110620220143192
|
13/06/2022
|
Raimuni Munda
|
2421007WL0009229
|
Raimuni Munda
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582630
|
|
MRS RAIMANI MUNDA
|
()
|
|
27
|
PALALAHADA
|
OR-21-007-007-005/28384
(Dimiria)
|
2421007000NRG23110620220143365
|
13/06/2022
|
Binod Behera
|
2421007WL0009245
|
Binod Behera
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582618
|
|
MR BINOD BEHERA
|
()
|
|
28
|
PALALAHADA
|
OR-21-007-007-005/28385
(Dimiria)
|
2421007000NRG23110620220143368
|
13/06/2022
|
Uddhab Behera
|
2421007WL0009245
|
Uddhab Behera
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582563
|
|
MR UDHAB BEHERA
|
()
|
|
29
|
PALALAHADA
|
OR-21-007-007-005/28385
(Dimiria)
|
2421007000NRG23110620220143367
|
13/06/2022
|
Uddhab Behera
|
2421007WL0009245
|
Uddhab Behera
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582562
|
|
MR UDHAB BEHERA
|
()
|
|
30
|
PALALAHADA
|
OR-21-007-007-005/28386
(Dimiria)
|
2421007000NRG23110620220143369
|
13/06/2022
|
Ranjan Behera
|
2421007WL0009245
|
Ranjan Behera
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582551
|
|
MR RANJAN BEHERA
|
()
|
|
31
|
PALALAHADA
|
OR-21-007-007-005/28386
(Dimiria)
|
2421007000NRG23110620220143370
|
13/06/2022
|
Sima Behera
|
2421007WL0009245
|
Sima Behera
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582554
|
|
MRS SIMA BEHERA
|
()
|
|
32
|
PALALAHADA
|
OR-21-007-007-005/34264-C
(Dimiria)
|
2421007000NRG23110620220143194
|
13/06/2022
|
Gita Munda
|
2421007WL0009229
|
Gita Munda
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582638
|
|
MRS GEETA MUNDA
|
()
|
|
33
|
PALALAHADA
|
OR-21-007-007-005/34264-C
(Dimiria)
|
2421007000NRG23110620220143193
|
13/06/2022
|
Gita Munda
|
2421007WL0009229
|
Gita Munda
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582637
|
|
MRS GEETA MUNDA
|
()
|
|
34
|
PALALAHADA
|
OR-21-007-007-005/34265
(Dimiria)
|
2421007000NRG23130620220146576
|
13/06/2022
|
Minakhi Mahakul
|
2421007WL0009461
|
Minakhi Mahakul
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582581
|
|
MINAKSHI MAHAKUL
|
()
|
|
35
|
PALALAHADA
|
OR-21-007-007-005/34265
(Dimiria)
|
2421007000NRG23130620220146575
|
13/06/2022
|
Minakhi Mahakul
|
2421007WL0009461
|
Minakhi Mahakul
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582580
|
|
MINAKSHI MAHAKUL
|
()
|
|
36
|
PALALAHADA
|
OR-21-007-007-005/7001
(Dimiria)
|
2421007000NRG23130620220146578
|
13/06/2022
|
Bachana Amanta
|
2421007WL0009461
|
Bachana Amanta
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582570
|
|
MRS BACHAN AMANT
|
()
|
|
37
|
PALALAHADA
|
OR-21-007-007-005/7001
(Dimiria)
|
2421007000NRG23130620220146579
|
13/06/2022
|
Bibhuti Amanta
|
2421007WL0009461
|
Bibhuti Amanta
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582649
|
|
MR BIBHUTI AMANTA
|
()
|
|
38
|
PALALAHADA
|
OR-21-007-007-005/7001
(Dimiria)
|
2421007000NRG23130620220146577
|
13/06/2022
|
Sambhu Amanta
|
2421007WL0009461
|
Sambhu Amanta
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582555
|
|
MR SHAMBHUNATH AMANAT
|
()
|
|
39
|
PALALAHADA
|
OR-21-007-007-005/7022
(Dimiria)
|
2421007000NRG23110620220143251
|
13/06/2022
|
Bhadra Naik
|
2421007WL0009234
|
Bhadra Naik
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582643
|
|
MR BALABHADRA NAIK
|
()
|
|
40
|
PALALAHADA
|
OR-21-007-007-005/7029
(Dimiria)
|
2421007000NRG23110620220143195
|
13/06/2022
|
Amina Munda
|
2421007WL0009229
|
Amina Munda
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582650
|
|
MR AMIN MUNDA
|
()
|
|
41
|
PALALAHADA
|
OR-21-007-007-005/7029
(Dimiria)
|
2421007000NRG23110620220143196
|
13/06/2022
|
Kuni Munda
|
2421007WL0009229
|
Kuni Munda
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582567
|
|
MRS KUNI MUNDA
|
()
|
|
42
|
PALALAHADA
|
OR-21-007-007-005/7067
(Dimiria)
|
2421007000NRG23110620220143234
|
13/06/2022
|
Lalita Behera
|
2421007WL0009233
|
Lalita Behera
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582624
|
|
MRS BILEI BEHERA
|
()
|
|
43
|
PALALAHADA
|
OR-21-007-007-005/7067
(Dimiria)
|
2421007000NRG23110620220143236
|
13/06/2022
|
Susanta Behera
|
2421007WL0009233
|
Susanta Behera
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582627
|
|
MR SUSANTA BEHERA
|
()
|
|
44
|
PALALAHADA
|
OR-21-007-007-005/7067
(Dimiria)
|
2421007000NRG23110620220143235
|
13/06/2022
|
Susanta Behera
|
2421007WL0009233
|
Susanta Behera
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582626
|
|
MR SUSANTA BEHERA
|
()
|
|
45
|
PALALAHADA
|
OR-21-007-007-005/7070
(Dimiria)
|
2421007000NRG23130620220146582
|
13/06/2022
|
Rohita Amanta
|
2421007WL0009461
|
Rohita Amanta
|
00415
|
SBIN0007869
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363582613
|
|
MR ROHIT AMANTA
|
()
|
|
46
|
PALALAHADA
|
OR-21-007-007-005/7070
(Dimiria)
|
2421007000NRG23130620220146580
|
13/06/2022
|
Tuna Amanta
|
2421007WL0009461
|
Tuna Amanta
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582608
|
|
MR TUNA AMANTA
|
()
|
|
47
|
PALALAHADA
|
OR-21-007-007-005/7092
(Dimiria)
|
2421007000NRG23110620220143529
|
13/06/2022
|
KULHUNI SETHI
|
2421007WL0009257
|
KULHUNI SETHI
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582568
|
|
KUHLANI SETHI
|
()
|
|
48
|
PALALAHADA
|
OR-21-007-007-005/7117
(Dimiria)
|
2421007000NRG23130620220146585
|
13/06/2022
|
Runali Amanta
|
2421007WL0009461
|
Runali Amanta
|
00415
|
SBIN0007869
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363582617
|
|
MRS RONALI AMANTA
|
()
|
|
49
|
PALALAHADA
|
OR-21-007-007-005/7117
(Dimiria)
|
2421007000NRG23130620220146583
|
13/06/2022
|
Sanjaya Amanta
|
2421007WL0009461
|
Sanjaya Amanta
|
00415
|
SBIN0007869
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363582575
|
|
MR SANJAY AMANAT
|
()
|
|
50
|
PALALAHADA
|
OR-21-007-007-005/7117
(Dimiria)
|
2421007000NRG23130620220146584
|
13/06/2022
|
Tuni Amanta
|
2421007WL0009461
|
Tuni Amanta
|
00415
|
SBIN0007869
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363582605
|
|
MRS TULI AMANTA
|
()
|
|
51
|
PALALAHADA
|
OR-21-007-007-005/7125
(Dimiria)
|
2421007000NRG23110620220143252
|
13/06/2022
|
Hadibandhu Naik
|
2421007WL0009234
|
Hadibandhu Naik
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582612
|
|
MR HIDIBANDHU NAIK
|
()
|
|
52
|
PALALAHADA
|
OR-21-007-007-005/7126
(Dimiria)
|
2421007000NRG23110620220143253
|
13/06/2022
|
Judhistira Naik
|
2421007WL0009234
|
Judhistira Naik
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582636
|
|
MR JUDHISTIRA NAIK
|
()
|
|
53
|
PALALAHADA
|
OR-21-007-007-005/7182
(Dimiria)
|
2421007000NRG23130620220146587
|
13/06/2022
|
Mana Amanta
|
2421007WL0009461
|
Mana Amanta
|
00415
|
SBIN0007869
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363582622
|
|
MRS MANA AMANTA
|
()
|
|
54
|
PALALAHADA
|
OR-21-007-007-005/7200
(Dimiria)
|
2421007000NRG23110620220143530
|
13/06/2022
|
Mukta Behera
|
2421007WL0009257
|
Mukta Behera
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582597
|
|
MRS MUKTA BEHERA
|
()
|
|
55
|
PALALAHADA
|
OR-21-007-007-005/7217
(Dimiria)
|
2421007000NRG23110620220143239
|
13/06/2022
|
Madan Mohan Behera
|
2421007WL0009233
|
Madan Mohan Behera
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582573
|
|
MR MADAN MOHAN BEHERA
|
()
|
|
56
|
PALALAHADA
|
OR-21-007-007-005/7217
(Dimiria)
|
2421007000NRG23110620220143240
|
13/06/2022
|
Sulochana Behera
|
2421007WL0009233
|
Sulochana Behera
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582572
|
|
SULOCHANA BEHERA
|
()
|
|
57
|
PALALAHADA
|
OR-21-007-007-005/7224
(Dimiria)
|
2421007000NRG23110620220143532
|
13/06/2022
|
Manjulata Sahu
|
2421007WL0009257
|
Manjulata Sahu
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582619
|
|
MRS MANJULATA SAHOO
|
()
|
|
58
|
PALALAHADA
|
OR-21-007-007-005/7224
(Dimiria)
|
2421007000NRG23110620220143531
|
13/06/2022
|
Ramesha Chandra Sahu
|
2421007WL0009257
|
Ramesha Chandra Sahu
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582598
|
|
RAMESH CHANDRA SAHU
|
()
|
|
59
|
PALALAHADA
|
OR-21-007-007-005/7224
(Dimiria)
|
2421007000NRG23110620220143533
|
13/06/2022
|
Ramesha Chandra Sahu
|
2421007WL0009257
|
Ramesha Chandra Sahu
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582599
|
|
RAMESH CHANDRA SAHU
|
()
|
|
60
|
PALALAHADA
|
OR-21-007-007-005/7241
(Dimiria)
|
2421007000NRG23130620220146588
|
13/06/2022
|
Ranjan Barik
|
2421007WL0009461
|
Ranjan Barik
|
00415
|
SBIN0007869
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363582609
|
|
MR RANJAN BARIK
|
()
|
|
61
|
PALALAHADA
|
OR-21-007-007-005/7241
(Dimiria)
|
2421007000NRG23130620220146589
|
13/06/2022
|
Sasmita Barik
|
2421007WL0009461
|
Sasmita Barik
|
00415
|
SBIN0007869
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363582558
|
|
MRS RASMITA BARIK
|
()
|
|
62
|
PALALAHADA
|
OR-21-007-007-005/7255
(Dimiria)
|
2421007000NRG23110620220143535
|
13/06/2022
|
Maya Dehuri
|
2421007WL0009257
|
Maya Dehuri
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582602
|
|
MRS MAYABATI DEHURI
|
()
|
|
63
|
PALALAHADA
|
OR-21-007-007-005/7255
(Dimiria)
|
2421007000NRG23110620220143534
|
13/06/2022
|
Maya Dehuri
|
2421007WL0009257
|
Maya Dehuri
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582601
|
|
MRS MAYABATI DEHURI
|
()
|
|
64
|
PALALAHADA
|
OR-21-007-007-005/7256
(Dimiria)
|
2421007000NRG23110620220143537
|
13/06/2022
|
Sashilata Sahu
|
2421007WL0009257
|
Sashilata Sahu
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582600
|
|
MRS SASHILATA SAHU
|
()
|
|
65
|
PALALAHADA
|
OR-21-007-007-005/7266
(Dimiria)
|
2421007000NRG23110620220143242
|
13/06/2022
|
Dulana Sahu
|
2421007WL0009233
|
Dulana Sahu
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582596
|
|
MRS DULANA SAHOO
|
()
|
|
66
|
PALALAHADA
|
OR-21-007-007-005/7266
(Dimiria)
|
2421007000NRG23110620220143241
|
13/06/2022
|
Paulasty Sahu
|
2421007WL0009233
|
Paulasty Sahu
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582589
|
|
MR PAULASTI SAHU
|
()
|
|
67
|
PALALAHADA
|
OR-21-007-007-005/7299
(Dimiria)
|
2421007000NRG23110620220143243
|
13/06/2022
|
Sanjukta Sahu
|
2421007WL0009233
|
Sanjukta Sahu
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582604
|
|
MRS SANJUKTA SAHU
|
()
|
|
68
|
PALALAHADA
|
OR-21-007-007-009/28067
(Dimiria)
|
2421007000NRG23110620220142948
|
13/06/2022
|
ARNNPURNA BISWAL
|
2421007WL0009215
|
ARNNPURNA BISWAL
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582615
|
|
MRS ARNAPURNA BISWAL
|
()
|
|
69
|
PALALAHADA
|
OR-21-007-007-009/28085
(Dimiria)
|
2421007000NRG23110620220142994
|
13/06/2022
|
Ranjit Naik
|
2421007WL0009219
|
Ranjit Naik
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582584
|
|
SHRI RANJIT NAIK
|
()
|
|
70
|
PALALAHADA
|
OR-21-007-007-009/28085
(Dimiria)
|
2421007000NRG23110620220142993
|
13/06/2022
|
Ranjit Naik
|
2421007WL0009219
|
Ranjit Naik
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582583
|
|
SHRI RANJIT NAIK
|
()
|
|
71
|
PALALAHADA
|
OR-21-007-007-009/28085
(Dimiria)
|
2421007000NRG23110620220142992
|
13/06/2022
|
Ranjit Naik
|
2421007WL0009219
|
Ranjit Naik
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582582
|
|
SHRI RANJIT NAIK
|
()
|
|
72
|
PALALAHADA
|
OR-21-007-007-009/28096
(Dimiria)
|
2421007000NRG23110620220142949
|
13/06/2022
|
Jali Biswal
|
2421007WL0009215
|
Jali Biswal
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582623
|
|
MRS JALI BISWAL
|
()
|
|
73
|
PALALAHADA
|
OR-21-007-007-009/28111
(Dimiria)
|
2421007000NRG23110620220143043
|
13/06/2022
|
Omm prakash sahoo
|
2421007WL0009222
|
Omm prakash sahoo
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582564
|
|
MR OM PRAKASH SAHOO
|
()
|
|
74
|
PALALAHADA
|
OR-21-007-007-009/28111
(Dimiria)
|
2421007000NRG23110620220143044
|
13/06/2022
|
Omm Prakasha Sahoo
|
2421007WL0009222
|
Omm Prakasha Sahoo
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582565
|
|
MR OM PRAKASH SAHOO
|
()
|
|
75
|
PALALAHADA
|
OR-21-007-007-009/6524
(Dimiria)
|
2421007000NRG23110620220143045
|
13/06/2022
|
Jatrakar Sahu
|
2421007WL0009222
|
Jatrakar Sahu
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582628
|
|
MR JATRAKAR SAHU
|
()
|
|
76
|
PALALAHADA
|
OR-21-007-007-009/6570
(Dimiria)
|
2421007000NRG23110620220143000
|
13/06/2022
|
Shishir Kumar Sethi
|
2421007WL0009219
|
Shishir Kumar Sethi
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582633
|
|
MR SHISHIR KUMAR SETHI
|
()
|
|
77
|
PALALAHADA
|
OR-21-007-007-009/6570
(Dimiria)
|
2421007000NRG23110620220142999
|
13/06/2022
|
Shishir Kumar Sethi
|
2421007WL0009219
|
Shishir Kumar Sethi
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582632
|
|
MR SHISHIR KUMAR SETHI
|
()
|
|
78
|
PALALAHADA
|
OR-21-007-007-009/6570
(Dimiria)
|
2421007000NRG23110620220142998
|
13/06/2022
|
Shishir Kumar Sethi
|
2421007WL0009219
|
Shishir Kumar Sethi
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582631
|
|
MR SHISHIR KUMAR SETHI
|
()
|
|
79
|
PALALAHADA
|
OR-21-007-007-009/6609
(Dimiria)
|
2421007000NRG23110620220143046
|
13/06/2022
|
Bilasha Sahu
|
2421007WL0009222
|
Bilasha Sahu
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582594
|
|
MRS BILAS SAHOO
|
()
|
|
80
|
PALALAHADA
|
OR-21-007-007-009/6634
(Dimiria)
|
2421007000NRG23110620220142952
|
13/06/2022
|
Droupadi Sahu
|
2421007WL0009215
|
Droupadi Sahu
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582590
|
|
MRS DROUPADI SAHU
|
()
|
|
81
|
PALALAHADA
|
OR-21-007-007-009/6634
(Dimiria)
|
2421007000NRG23110620220142953
|
13/06/2022
|
Sridhar Sahu
|
2421007WL0009215
|
Sridhar Sahu
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582556
|
|
MR SRIDHARA SAHU
|
()
|
|
82
|
PALALAHADA
|
OR-21-007-007-009/6634
(Dimiria)
|
2421007000NRG23110620220142954
|
13/06/2022
|
Sridhara Sahoo
|
2421007WL0009215
|
Sridhara Sahoo
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582557
|
|
MR SRIDHARA SAHU
|
()
|
|
83
|
PALALAHADA
|
OR-21-007-007-009/6664
(Dimiria)
|
2421007000NRG23110620220142955
|
13/06/2022
|
Raghunatha Sahu
|
2421007WL0009215
|
Raghunatha Sahu
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582610
|
|
SHRI KUNJA BIHARI SAHOO
|
()
|
|
84
|
PALALAHADA
|
OR-21-007-007-010/28083
(Dimiria)
|
2421007000NRG23110620220143048
|
13/06/2022
|
Kshirod Chandra Jena
|
2421007WL0009222
|
Kshirod Chandra Jena
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582553
|
|
KSHIROD CHANDRA JENA
|
()
|
|
85
|
PALALAHADA
|
OR-21-007-007-010/28083
(Dimiria)
|
2421007000NRG23110620220143047
|
13/06/2022
|
Saraswati Jena
|
2421007WL0009222
|
Saraswati Jena
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582586
|
|
MRS SARASWATI JENA
|
()
|
|
86
|
PALALAHADA
|
OR-21-007-007-010/28091
(Dimiria)
|
2421007000NRG23110620220142957
|
13/06/2022
|
Alekha Garnayak
|
2421007WL0009215
|
Alekha Garnayak
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582559
|
|
MR ALEKHA GARNAYAK
|
()
|
|
87
|
PALALAHADA
|
OR-21-007-007-010/28091
(Dimiria)
|
2421007000NRG23110620220142956
|
13/06/2022
|
Kabita Garnayak
|
2421007WL0009215
|
Kabita Garnayak
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582606
|
|
MRS KABITA GARNAYAK
|
()
|
|
88
|
PALALAHADA
|
OR-21-007-007-010/28100
(Dimiria)
|
2421007000NRG23110620220143050
|
13/06/2022
|
SAGARIKA JENA
|
2421007WL0009222
|
SAGARIKA JENA
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582641
|
|
MRS SAGARIKA JENA
|
()
|
|
89
|
PALALAHADA
|
OR-21-007-007-010/28100
(Dimiria)
|
2421007000NRG23110620220143049
|
13/06/2022
|
TANMAYA KU JENA
|
2421007WL0009222
|
TANMAYA KU JENA
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582560
|
|
MR TANMAY KUMAR JENA
|
()
|
|
90
|
PALALAHADA
|
OR-21-007-007-010/28101
(Dimiria)
|
2421007000NRG23110620220142938
|
13/06/2022
|
Anjali Pradhan
|
2421007WL0009214
|
Anjali Pradhan
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582595
|
|
MRS ANJALI PRADHAN
|
()
|
|
91
|
PALALAHADA
|
OR-21-007-007-010/28101
(Dimiria)
|
2421007000NRG23110620220142939
|
13/06/2022
|
Purnna Chandra Pradhan
|
2421007WL0009214
|
Purnna Chandra Pradhan
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582569
|
|
PURNA CHANDRA PRADHAN
|
()
|
|
92
|
PALALAHADA
|
OR-21-007-007-010/6488
(Dimiria)
|
2421007000NRG23110620220142940
|
13/06/2022
|
Rudramani Pradhan
|
2421007WL0009214
|
Rudramani Pradhan
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582566
|
|
RUDRAMANI PRADHAN
|
()
|
|
93
|
PALALAHADA
|
OR-21-007-007-010/6489
(Dimiria)
|
2421007000NRG23110620220142941
|
13/06/2022
|
Akhaya Pradhan
|
2421007WL0009214
|
Akhaya Pradhan
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582578
|
|
MR AKSHAY KU PRADHAN
|
()
|
|
94
|
PALALAHADA
|
OR-21-007-007-010/6491
(Dimiria)
|
2421007000NRG23110620220142943
|
13/06/2022
|
Himansu Jena.
|
2421007WL0009214
|
Himansu Jena.
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582571
|
|
MR HIMANSHU JENA
|
()
|
|
95
|
PALALAHADA
|
OR-21-007-007-010/6491
(Dimiria)
|
2421007000NRG23110620220142942
|
13/06/2022
|
Saila Jena
|
2421007WL0009214
|
Saila Jena
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582593
|
|
MRS SAILABALA JENA
|
()
|
|
96
|
PALALAHADA
|
OR-21-007-007-010/6492
(Dimiria)
|
2421007000NRG23110620220142944
|
13/06/2022
|
Rina Jena
|
2421007WL0009214
|
Rina Jena
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582592
|
|
MRS RINARANI JENA
|
()
|
|
97
|
PALALAHADA
|
OR-21-007-007-010/6492
(Dimiria)
|
2421007000NRG23110620220142945
|
13/06/2022
|
Tukuna Jena
|
2421007WL0009214
|
Tukuna Jena
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582614
|
|
MR TUKUNA JENA
|
()
|
|
98
|
PALALAHADA
|
OR-21-007-007-010/6501
(Dimiria)
|
2421007000NRG23110620220142946
|
13/06/2022
|
Dharanidhar Pradhan
|
2421007WL0009214
|
Dharanidhar Pradhan
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582561
|
|
DHARANI DHAR PRADHAN
|
()
|
|
99
|
PALALAHADA
|
OR-21-007-007-010/6502
(Dimiria)
|
2421007000NRG23110620220142947
|
13/06/2022
|
Purandhar Pradhan
|
2421007WL0009214
|
Purandhar Pradhan
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582577
|
|
PURANDAR PRADHAN
|
()
|
|
100
|
PALALAHADA
|
OR-21-007-007-010/6516
(Dimiria)
|
2421007000NRG23110620220143052
|
13/06/2022
|
Nini Pradhan
|
2421007WL0009222
|
Nini Pradhan
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582635
|
|
MRS NINI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134754
|
134754
|
|
|
|
|
|
|
|
|
101
|
PALALAHADA
|
OR-21-007-007-004/6929
(Dimiria)
|
2421007000NRG23110620220143185
|
13/06/2022
|
Kamalalochan Pradhan
|
2421007WL0009228
|
Kamalalochan Pradhan
|
00462
|
UCBA0000446
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582654
|
|
KAMALALOCHAN PRADHAN
|
()
|
|
102
|
PALALAHADA
|
OR-21-007-007-005/28384
(Dimiria)
|
2421007000NRG23110620220143366
|
13/06/2022
|
Kabita Behera
|
2421007WL0009245
|
Kabita Behera
|
00462
|
UCBA0000446
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582653
|
|
KABITA BEHERA
|
()
|
|
103
|
PALALAHADA
|
OR-21-007-007-005/7256
(Dimiria)
|
2421007000NRG23110620220143536
|
13/06/2022
|
Rajkishor Sahu
|
2421007WL0009257
|
Rajkishor Sahu
|
00462
|
UCBA0000446
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582651
|
|
RAJKISHORE SAHU
|
()
|
|
104
|
PALALAHADA
|
OR-21-007-007-009/28350
(Dimiria)
|
2421007000NRG23110620220142997
|
13/06/2022
|
Saroj Kumar Sahu
|
2421007WL0009219
|
Saroj Kumar Sahu
|
00462
|
UCBA0000446
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582657
|
|
SAROJ KUMAR SAHU
|
()
|
|
105
|
PALALAHADA
|
OR-21-007-007-009/28350
(Dimiria)
|
2421007000NRG23110620220142996
|
13/06/2022
|
Saroj Kumar Sahu
|
2421007WL0009219
|
Saroj Kumar Sahu
|
00462
|
UCBA0000446
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582656
|
|
SAROJ KUMAR SAHU
|
()
|
|
106
|
PALALAHADA
|
OR-21-007-007-009/28350
(Dimiria)
|
2421007000NRG23110620220142995
|
13/06/2022
|
Saroj Kumar Sahu
|
2421007WL0009219
|
Saroj Kumar Sahu
|
00462
|
UCBA0000446
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582655
|
|
SAROJ KUMAR SAHU
|
()
|
|
107
|
PALALAHADA
|
OR-21-007-007-010/6516
(Dimiria)
|
2421007000NRG23110620220143051
|
13/06/2022
|
Jasobanta Pradhan
|
2421007WL0009222
|
Jasobanta Pradhan
|
00462
|
UCBA0000446
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582652
|
|
YASOBANTA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144078
|
144078
|
|
|
|
|
|
|
|