|
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-21-007-014-001/15062
(Kunjam)
|
2421007014NRG23041120220537447
|
04/11/2022
|
Jaya Tiria
|
2421007014WL0036096
|
Jaya Tiria
|
00045
|
BARB0KANTIA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387591988
|
|
Jaya Tiria
|
()
|
|
2
|
PALALAHADA
|
OR-21-007-014-001/15063
(Kunjam)
|
2421007014NRG23041120220537449
|
04/11/2022
|
Rabi Kala
|
2421007014WL0036096
|
Rabi Kala
|
00045
|
BARB0KANTIA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387591989
|
|
Rabi Kala
|
()
|
|
3
|
PALALAHADA
|
OR-21-007-014-001/15084
(Kunjam)
|
2421007014NRG23041120220537452
|
04/11/2022
|
Mangulu Tiria
|
2421007014WL0036096
|
Mangulu Tiria
|
00045
|
BARB0KANTIA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387591990
|
|
Mangulu Tiria
|
()
|
|
4
|
PALALAHADA
|
OR-21-007-014-001/27917
(Kunjam)
|
2421007014NRG23041120220537458
|
04/11/2022
|
Gaura Tiria
|
2421007014WL0036096
|
Gaura Tiria
|
00045
|
BARB0KANTIA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387592012
|
|
Gaura Tiria
|
()
|
|
5
|
PALALAHADA
|
OR-21-007-014-001/27918
(Kunjam)
|
2421007014NRG23041120220537459
|
04/11/2022
|
Dillip Tiria
|
2421007014WL0036096
|
Dillip Tiria
|
00045
|
BARB0KANTIA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387592009
|
|
Dillip Tiria
|
()
|
|
6
|
PALALAHADA
|
OR-21-007-014-002/15012
(Kunjam)
|
2421007014NRG23041120220537320
|
04/11/2022
|
Rathi Natia
|
2421007014WL0036090
|
Rathi Natia
|
00045
|
BARB0KANTIA
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387591995
|
|
Rathi Natia
|
()
|
|
7
|
PALALAHADA
|
OR-21-007-014-002/15012
(Kunjam)
|
2421007014NRG23041120220537319
|
04/11/2022
|
Rathi Natia
|
2421007014WL0036090
|
Rathi Natia
|
00045
|
BARB0KANTIA
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387591996
|
|
Rathi Natia
|
()
|
|
8
|
PALALAHADA
|
OR-21-007-014-002/15045
(Kunjam)
|
2421007014NRG23041120220537324
|
04/11/2022
|
Dwitiya Kabi
|
2421007014WL0036090
|
Dwitiya Kabi
|
00045
|
BARB0KANTIA
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387591987
|
|
Dwitiya Kabi
|
()
|
|
9
|
PALALAHADA
|
OR-21-007-014-002/15045
(Kunjam)
|
2421007014NRG23041120220537323
|
04/11/2022
|
Dwitiya Kabi
|
2421007014WL0036090
|
Dwitiya Kabi
|
00045
|
BARB0KANTIA
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387591986
|
|
Dwitiya Kabi
|
()
|
|
10
|
PALALAHADA
|
OR-21-007-014-004/15359
(Kunjam)
|
2421007014NRG23041120220537379
|
04/11/2022
|
Rasha Behera
|
2421007014WL0036093
|
Rasha Behera
|
00045
|
BARB0KANTIA
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387591997
|
|
Rasha Behera
|
()
|
|
11
|
PALALAHADA
|
OR-21-007-014-004/15359
(Kunjam)
|
2421007014NRG23041120220537378
|
04/11/2022
|
Rasha Behera
|
2421007014WL0036093
|
Rasha Behera
|
00045
|
BARB0KANTIA
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592000
|
|
Rasha Behera
|
()
|
|
12
|
PALALAHADA
|
OR-21-007-014-004/27852
(Kunjam)
|
2421007014NRG23041120220537395
|
04/11/2022
|
Gitanjali Sahoo
|
2421007014WL0036093
|
Gitanjali Sahoo
|
00045
|
BARB0KANTIA
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592007
|
|
Gitanjali Sahoo
|
()
|
|
13
|
PALALAHADA
|
OR-21-007-014-004/27852
(Kunjam)
|
2421007014NRG23041120220537394
|
04/11/2022
|
Gitanjali Sahoo
|
2421007014WL0036093
|
Gitanjali Sahoo
|
00045
|
BARB0KANTIA
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592008
|
|
Gitanjali Sahoo
|
()
|
|
14
|
PALALAHADA
|
OR-21-007-014-007/14800
(Kunjam)
|
2421007014NRG23041120220537429
|
04/11/2022
|
Hemalata Biswal
|
2421007014WL0036095
|
Hemalata Biswal
|
00045
|
BARB0KANTIA
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387591994
|
|
Hemalata Biswal
|
()
|
|
15
|
PALALAHADA
|
OR-21-007-014-007/14814
(Kunjam)
|
2421007014NRG23041120220537432
|
04/11/2022
|
Giridhari Pradhan
|
2421007014WL0036095
|
Giridhari Pradhan
|
00045
|
BARB0KANTIA
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387591983
|
|
Giridhari Pradhan
|
()
|
|
16
|
PALALAHADA
|
OR-21-007-014-007/14814
(Kunjam)
|
2421007014NRG23041120220537433
|
04/11/2022
|
Menki Pradhan
|
2421007014WL0036095
|
Menki Pradhan
|
00045
|
BARB0KANTIA
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387591993
|
|
Menki Pradhan
|
()
|
|
17
|
PALALAHADA
|
OR-21-007-014-007/14823
(Kunjam)
|
2421007014NRG23041120220537526
|
04/11/2022
|
Panchanan Pradhan
|
2421007014WL0036105
|
Panchanan Pradhan
|
00045
|
BARB0KANTIA
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387591984
|
|
Panchanan Pradhan
|
()
|
|
18
|
PALALAHADA
|
OR-21-007-014-007/14823
(Kunjam)
|
2421007014NRG23041120220537524
|
04/11/2022
|
Panchanan Pradhan
|
2421007014WL0036105
|
Panchanan Pradhan
|
00045
|
BARB0KANTIA
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387591985
|
|
Panchanan Pradhan
|
()
|
|
19
|
PALALAHADA
|
OR-21-007-014-007/14823
(Kunjam)
|
2421007014NRG23041120220537525
|
04/11/2022
|
Rebati Pradhan
|
2421007014WL0036105
|
Rebati Pradhan
|
00045
|
BARB0KANTIA
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387591999
|
|
Rebati Pradhan
|
()
|
|
20
|
PALALAHADA
|
OR-21-007-014-007/14823
(Kunjam)
|
2421007014NRG23041120220537527
|
04/11/2022
|
Rebati Pradhan
|
2421007014WL0036105
|
Rebati Pradhan
|
00045
|
BARB0KANTIA
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592002
|
|
Rebati Pradhan
|
()
|
|
21
|
PALALAHADA
|
OR-21-007-014-007/27824
(Kunjam)
|
2421007014NRG23041120220537539
|
04/11/2022
|
Uttam Chandra Pradhan
|
2421007014WL0036105
|
Uttam Chandra Pradhan
|
00045
|
BARB0KANTIA
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592011
|
|
Uttam Chandra Pradhan
|
()
|
|
22
|
PALALAHADA
|
OR-21-007-014-007/27824
(Kunjam)
|
2421007014NRG23041120220537538
|
04/11/2022
|
Uttam Chandra Pradhan
|
2421007014WL0036105
|
Uttam Chandra Pradhan
|
00045
|
BARB0KANTIA
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592010
|
|
Uttam Chandra Pradhan
|
()
|
|
23
|
PALALAHADA
|
OR-21-007-014-007/27927
(Kunjam)
|
2421007014NRG23041120220537545
|
04/11/2022
|
Gomati Pradhan
|
2421007014WL0036105
|
Gomati Pradhan
|
00045
|
BARB0KANTIA
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387591991
|
|
Gomati Pradhan
|
()
|
|
24
|
PALALAHADA
|
OR-21-007-014-007/27927
(Kunjam)
|
2421007014NRG23041120220537544
|
04/11/2022
|
Gomati Pradhan
|
2421007014WL0036105
|
Gomati Pradhan
|
00045
|
BARB0KANTIA
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387591992
|
|
Gomati Pradhan
|
()
|
|
25
|
PALALAHADA
|
OR-21-007-014-007/28050
(Kunjam)
|
2421007014NRG23041120220537555
|
04/11/2022
|
Dalirani Biswal
|
2421007014WL0036105
|
Dalirani Biswal
|
00045
|
BARB0KANTIA
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592003
|
|
Dalirani Biswal
|
()
|
|
26
|
PALALAHADA
|
OR-21-007-014-007/28050
(Kunjam)
|
2421007014NRG23041120220537554
|
04/11/2022
|
Dalirani Biswal
|
2421007014WL0036105
|
Dalirani Biswal
|
00045
|
BARB0KANTIA
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592004
|
|
Dalirani Biswal
|
()
|
|
27
|
PALALAHADA
|
OR-21-007-014-007/28110
(Kunjam)
|
2421007014NRG23041120220537557
|
04/11/2022
|
Madhumita Pradhan
|
2421007014WL0036105
|
Madhumita Pradhan
|
00045
|
BARB0KANTIA
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592005
|
|
Madhumita Pradhan
|
()
|
|
28
|
PALALAHADA
|
OR-21-007-014-007/28110
(Kunjam)
|
2421007014NRG23041120220537556
|
04/11/2022
|
Madhumita Pradhan
|
2421007014WL0036105
|
Madhumita Pradhan
|
00045
|
BARB0KANTIA
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592006
|
|
Madhumita Pradhan
|
()
|
|
29
|
PALALAHADA
|
OR-21-007-014-007/28415
(Kunjam)
|
2421007014NRG23041120220537559
|
04/11/2022
|
Sipun Pradhan
|
2421007014WL0036105
|
Sipun Pradhan
|
00045
|
BARB0KANTIA
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592001
|
|
Sipun Pradhan
|
()
|
|
30
|
PALALAHADA
|
OR-21-007-014-007/28415
(Kunjam)
|
2421007014NRG23041120220537558
|
04/11/2022
|
Sipun Pradhan
|
2421007014WL0036105
|
Sipun Pradhan
|
00045
|
BARB0KANTIA
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387591998
|
|
Sipun Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37962
|
37962
|
|
|
|
|
|
|
|
|
31
|
PALALAHADA
|
OR-21-007-014-004/28422
(Kunjam)
|
2421007014NRG23041120220537405
|
04/11/2022
|
Ganeswar Sahoo
|
2421007014WL0036093
|
Ganeswar Sahoo
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Rejected
|
11/11/2022
|
|
6387592013
|
No Such Account
|
|
|
|
32
|
PALALAHADA
|
OR-21-007-014-004/28422
(Kunjam)
|
2421007014NRG23041120220537404
|
04/11/2022
|
Ganeswar Sahoo
|
2421007014WL0036093
|
Ganeswar Sahoo
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Rejected
|
11/11/2022
|
|
6387592014
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
33
|
PALALAHADA
|
OR-21-007-014-001/15072
(Kunjam)
|
2421007014NRG23041120220537460
|
04/11/2022
|
Sukadeba Sethi
|
2421007014WL0036097
|
Sukadeba Sethi
|
00415
|
SBIN0012067
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387592058
|
|
MR SUKADEB SETHI
|
()
|
|
34
|
PALALAHADA
|
OR-21-007-014-001/15073
(Kunjam)
|
2421007014NRG23041120220537450
|
04/11/2022
|
Sita Kala
|
2421007014WL0036096
|
Sita Kala
|
00415
|
SBIN0012067
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387592032
|
|
MRS SITA KALA
|
()
|
|
35
|
PALALAHADA
|
OR-21-007-014-001/15106
(Kunjam)
|
2421007014NRG23041120220537465
|
04/11/2022
|
Jogeswar Sahu
|
2421007014WL0036097
|
Jogeswar Sahu
|
00415
|
SBIN0012067
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387592026
|
|
MR JOGESWAR SAHU
|
()
|
|
36
|
PALALAHADA
|
OR-21-007-014-002/27623
(Kunjam)
|
2421007014NRG23041120220537330
|
04/11/2022
|
BALABHADRA KISAN
|
2421007014WL0036090
|
BALABHADRA KISAN
|
00415
|
SBIN0012067
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387592016
|
|
MR BALABHADRA KISAN
|
()
|
|
37
|
PALALAHADA
|
OR-21-007-014-002/27623
(Kunjam)
|
2421007014NRG23041120220537329
|
04/11/2022
|
BALABHADRA KISAN
|
2421007014WL0036090
|
BALABHADRA KISAN
|
00415
|
SBIN0012067
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387592015
|
|
MR BALABHADRA KISAN
|
()
|
|
38
|
PALALAHADA
|
OR-21-007-014-002/27998
(Kunjam)
|
2421007014NRG23041120220537334
|
04/11/2022
|
Kumari Natia
|
2421007014WL0036090
|
Kumari Natia
|
00415
|
SBIN0012067
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387592033
|
|
MRS KUMARI NATIA
|
()
|
|
39
|
PALALAHADA
|
OR-21-007-014-002/27998
(Kunjam)
|
2421007014NRG23041120220537333
|
04/11/2022
|
Kumari Natia
|
2421007014WL0036090
|
Kumari Natia
|
00415
|
SBIN0012067
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387592034
|
|
MRS KUMARI NATIA
|
()
|
|
40
|
PALALAHADA
|
OR-21-007-014-002/28019
(Kunjam)
|
2421007014NRG23041120220537336
|
04/11/2022
|
Hemalata Naik
|
2421007014WL0036090
|
Hemalata Naik
|
00415
|
SBIN0012067
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387592035
|
|
MRS HEMALATA NAIK
|
()
|
|
41
|
PALALAHADA
|
OR-21-007-014-002/28019
(Kunjam)
|
2421007014NRG23041120220537335
|
04/11/2022
|
Hemalata Naik
|
2421007014WL0036090
|
Hemalata Naik
|
00415
|
SBIN0012067
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387592036
|
|
MRS HEMALATA NAIK
|
()
|
|
42
|
PALALAHADA
|
OR-21-007-014-002/28298
(Kunjam)
|
2421007014NRG23041120220537340
|
04/11/2022
|
Ranjita Kisan
|
2421007014WL0036090
|
Ranjita Kisan
|
00415
|
SBIN0012067
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387592023
|
|
MRS RANJITA KISAN
|
()
|
|
43
|
PALALAHADA
|
OR-21-007-014-002/28298
(Kunjam)
|
2421007014NRG23041120220537339
|
04/11/2022
|
Ranjita Kisan
|
2421007014WL0036090
|
Ranjita Kisan
|
00415
|
SBIN0012067
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387592024
|
|
MRS RANJITA KISAN
|
()
|
|
44
|
PALALAHADA
|
OR-21-007-014-004/15433
(Kunjam)
|
2421007014NRG23041120220537389
|
04/11/2022
|
Kamini Sahu
|
2421007014WL0036093
|
Kamini Sahu
|
00415
|
SBIN0012067
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592038
|
|
MRS KAMINI SAHOO
|
()
|
|
45
|
PALALAHADA
|
OR-21-007-014-004/15433
(Kunjam)
|
2421007014NRG23041120220537388
|
04/11/2022
|
Kamini Sahu
|
2421007014WL0036093
|
Kamini Sahu
|
00415
|
SBIN0012067
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592037
|
|
MRS KAMINI SAHOO
|
()
|
|
46
|
PALALAHADA
|
OR-21-007-014-004/27855
(Kunjam)
|
2421007014NRG23041120220537397
|
04/11/2022
|
Deepak Mohapatra
|
2421007014WL0036093
|
Deepak Mohapatra
|
00415
|
SBIN0012067
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592041
|
|
SHRI DEEPAK MOHAPATRA
|
()
|
|
47
|
PALALAHADA
|
OR-21-007-014-004/27855
(Kunjam)
|
2421007014NRG23041120220537396
|
04/11/2022
|
Deepak Mohapatra
|
2421007014WL0036093
|
Deepak Mohapatra
|
00415
|
SBIN0012067
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592040
|
|
SHRI DEEPAK MOHAPATRA
|
()
|
|
48
|
PALALAHADA
|
OR-21-007-014-004/27874
(Kunjam)
|
2421007014NRG23041120220537399
|
04/11/2022
|
Abanikanta Sahoo
|
2421007014WL0036093
|
Abanikanta Sahoo
|
00415
|
SBIN0012067
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592021
|
|
MR ABANI SAHOO
|
()
|
|
49
|
PALALAHADA
|
OR-21-007-014-004/27874
(Kunjam)
|
2421007014NRG23041120220537398
|
04/11/2022
|
Abanikanta Sahoo
|
2421007014WL0036093
|
Abanikanta Sahoo
|
00415
|
SBIN0012067
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592020
|
|
MR ABANI SAHOO
|
()
|
|
50
|
PALALAHADA
|
OR-21-007-014-004/27875
(Kunjam)
|
2421007014NRG23041120220537401
|
04/11/2022
|
Kuntala Sahoo
|
2421007014WL0036093
|
Kuntala Sahoo
|
00415
|
SBIN0012067
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592042
|
|
MRS KUNTALA SAHOO
|
()
|
|
51
|
PALALAHADA
|
OR-21-007-014-004/27875
(Kunjam)
|
2421007014NRG23041120220537400
|
04/11/2022
|
Kuntala Sahoo
|
2421007014WL0036093
|
Kuntala Sahoo
|
00415
|
SBIN0012067
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592043
|
|
MRS KUNTALA SAHOO
|
()
|
|
52
|
PALALAHADA
|
OR-21-007-014-007/14858
(Kunjam)
|
2421007014NRG23041120220537531
|
04/11/2022
|
Aski Pradhan
|
2421007014WL0036105
|
Aski Pradhan
|
00415
|
SBIN0012067
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592028
|
|
MRS ASKI PRADHAN
|
()
|
|
53
|
PALALAHADA
|
OR-21-007-014-007/14858
(Kunjam)
|
2421007014NRG23041120220537529
|
04/11/2022
|
Aski Pradhan
|
2421007014WL0036105
|
Aski Pradhan
|
00415
|
SBIN0012067
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592029
|
|
MRS ASKI PRADHAN
|
()
|
|
54
|
PALALAHADA
|
OR-21-007-014-007/27424
(Kunjam)
|
2421007014NRG23041120220537440
|
04/11/2022
|
Sili Pradhan
|
2421007014WL0036095
|
Sili Pradhan
|
00415
|
SBIN0012067
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592027
|
|
MRS SILI PRADHAN
|
()
|
|
55
|
PALALAHADA
|
OR-21-007-014-007/27822
(Kunjam)
|
2421007014NRG23041120220537442
|
04/11/2022
|
Amulya Pradhan
|
2421007014WL0036095
|
Amulya Pradhan
|
00415
|
SBIN0012067
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592019
|
|
MR AMULYA PRADHAN
|
()
|
|
56
|
PALALAHADA
|
OR-21-007-014-007/27899
(Kunjam)
|
2421007014NRG23041120220537443
|
04/11/2022
|
Shidhanta Kumar Pradhan
|
2421007014WL0036095
|
Shidhanta Kumar Pradhan
|
00415
|
SBIN0012067
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592031
|
|
MASTER SHIDHANTA KUMAR PRADHAN
|
()
|
|
57
|
PALALAHADA
|
OR-21-007-014-007/27903
(Kunjam)
|
2421007014NRG23041120220537543
|
04/11/2022
|
Anirudha Pradhan
|
2421007014WL0036105
|
Anirudha Pradhan
|
00415
|
SBIN0012067
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592017
|
|
MR ANIRODH PRADHAN
|
()
|
|
58
|
PALALAHADA
|
OR-21-007-014-007/27903
(Kunjam)
|
2421007014NRG23041120220537542
|
04/11/2022
|
Anirudha Pradhan
|
2421007014WL0036105
|
Anirudha Pradhan
|
00415
|
SBIN0012067
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592018
|
|
MR ANIRODH PRADHAN
|
()
|
|
59
|
PALALAHADA
|
OR-21-007-014-007/28047
(Kunjam)
|
2421007014NRG23041120220537553
|
04/11/2022
|
Pranati Biswal
|
2421007014WL0036105
|
Pranati Biswal
|
00415
|
SBIN0012067
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592022
|
|
MRS PRANATI BISWAL
|
()
|
|
60
|
PALALAHADA
|
OR-21-007-014-007/28047
(Kunjam)
|
2421007014NRG23041120220537552
|
04/11/2022
|
Pranati Biswal
|
2421007014WL0036105
|
Pranati Biswal
|
00415
|
SBIN0012067
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592025
|
|
MRS PRANATI BISWAL
|
()
|
|
61
|
PALALAHADA
|
OR-21-007-014-007/28405
(Kunjam)
|
2421007014NRG23041120220537445
|
04/11/2022
|
Upendra Pradhan
|
2421007014WL0036095
|
Upendra Pradhan
|
00415
|
SBIN0012067
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592039
|
|
MR UPENDRA PRADHAN
|
()
|
|
62
|
PALALAHADA
|
OR-21-007-014-007/28413
(Kunjam)
|
2421007014NRG23041120220537446
|
04/11/2022
|
Biswamitra Pradhan
|
2421007014WL0036095
|
Biswamitra Pradhan
|
00415
|
SBIN0012067
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592030
|
|
MR BISWAMITRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34854
|
34854
|
|
|
|
|
|
|
|
|
63
|
PALALAHADA
|
OR-21-007-014-001/27709
(Kunjam)
|
2421007014NRG23041120220537457
|
04/11/2022
|
Sasmita Champia
|
2421007014WL0036096
|
Sasmita Champia
|
00462
|
UCBA0000446
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387592044
|
|
SASMITA PURTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
64
|
PALALAHADA
|
OR-21-007-014-001/15097
(Kunjam)
|
2421007014NRG23041120220537453
|
04/11/2022
|
Rama Champia
|
2421007014WL0036096
|
Rama Champia
|
00462
|
UCBA0001132
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387592053
|
|
RAM CHAMPIA
|
()
|
|
65
|
PALALAHADA
|
OR-21-007-014-001/27709
(Kunjam)
|
2421007014NRG23041120220537456
|
04/11/2022
|
Purna Champia
|
2421007014WL0036096
|
Purna Champia
|
00462
|
UCBA0001132
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387592068
|
|
PURNA CHAMPIA
|
()
|
|
66
|
PALALAHADA
|
OR-21-007-014-002/27629
(Kunjam)
|
2421007014NRG23041120220537332
|
04/11/2022
|
LILI NATIA
|
2421007014WL0036090
|
LILI NATIA
|
00462
|
UCBA0001132
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387592057
|
|
LILI NATIA
|
()
|
|
67
|
PALALAHADA
|
OR-21-007-014-002/27629
(Kunjam)
|
2421007014NRG23041120220537331
|
04/11/2022
|
LILI NATIA
|
2421007014WL0036090
|
LILI NATIA
|
00462
|
UCBA0001132
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387592056
|
|
LILI NATIA
|
()
|
|
68
|
PALALAHADA
|
OR-21-007-014-002/28250
(Kunjam)
|
2421007014NRG23041120220537338
|
04/11/2022
|
Dipak Garanayak
|
2421007014WL0036090
|
Dipak Garanayak
|
00462
|
UCBA0001132
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387592069
|
|
DIPAK GARANAYAK
|
()
|
|
69
|
PALALAHADA
|
OR-21-007-014-002/28250
(Kunjam)
|
2421007014NRG23041120220537337
|
04/11/2022
|
Dipak Garanayak
|
2421007014WL0036090
|
Dipak Garanayak
|
00462
|
UCBA0001132
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387592070
|
|
DIPAK GARANAYAK
|
()
|
|
70
|
PALALAHADA
|
OR-21-007-014-002/28299
(Kunjam)
|
2421007014NRG23041120220537342
|
04/11/2022
|
Biranchi Narayan Sisan
|
2421007014WL0036090
|
Biranchi Narayan Sisan
|
00462
|
UCBA0001132
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387592076
|
|
BIRANCHI NARAYAN KISAN
|
()
|
|
71
|
PALALAHADA
|
OR-21-007-014-002/28299
(Kunjam)
|
2421007014NRG23041120220537341
|
04/11/2022
|
Biranchi Narayan Sisan
|
2421007014WL0036090
|
Biranchi Narayan Sisan
|
00462
|
UCBA0001132
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387592075
|
|
BIRANCHI NARAYAN KISAN
|
()
|
|
72
|
PALALAHADA
|
OR-21-007-014-002/28304
(Kunjam)
|
2421007014NRG23041120220537344
|
04/11/2022
|
Nirupama Barik
|
2421007014WL0036090
|
Nirupama Barik
|
00462
|
UCBA0001132
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387592055
|
|
NIRUPAMA BARIK
|
()
|
|
73
|
PALALAHADA
|
OR-21-007-014-002/28304
(Kunjam)
|
2421007014NRG23041120220537343
|
04/11/2022
|
Nirupama Barik
|
2421007014WL0036090
|
Nirupama Barik
|
00462
|
UCBA0001132
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387592054
|
|
NIRUPAMA BARIK
|
()
|
|
74
|
PALALAHADA
|
OR-21-007-014-004/15384
(Kunjam)
|
2421007014NRG23041120220537381
|
04/11/2022
|
Prasanna Kumar Behera
|
2421007014WL0036093
|
Prasanna Kumar Behera
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592051
|
|
PRASHANNA BEHERA
|
()
|
|
75
|
PALALAHADA
|
OR-21-007-014-004/15384
(Kunjam)
|
2421007014NRG23041120220537380
|
04/11/2022
|
Prasanna Kumar Behera
|
2421007014WL0036093
|
Prasanna Kumar Behera
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592052
|
|
PRASHANNA BEHERA
|
()
|
|
76
|
PALALAHADA
|
OR-21-007-014-004/27530
(Kunjam)
|
2421007014NRG23041120220537391
|
04/11/2022
|
RUKMINI SAHOO
|
2421007014WL0036093
|
RUKMINI SAHOO
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592063
|
|
RUK MANI SAHU
|
()
|
|
77
|
PALALAHADA
|
OR-21-007-014-004/27530
(Kunjam)
|
2421007014NRG23041120220537390
|
04/11/2022
|
RUKMINI SAHOO
|
2421007014WL0036093
|
RUKMINI SAHOO
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592064
|
|
RUK MANI SAHU
|
()
|
|
78
|
PALALAHADA
|
OR-21-007-014-004/27714
(Kunjam)
|
2421007014NRG23041120220537393
|
04/11/2022
|
Dayanidhi Mohapatra
|
2421007014WL0036093
|
Dayanidhi Mohapatra
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592074
|
|
DAYANIDHI MAHAPATRA
|
()
|
|
79
|
PALALAHADA
|
OR-21-007-014-004/27714
(Kunjam)
|
2421007014NRG23041120220537392
|
04/11/2022
|
Dayanidhi Mohapatra
|
2421007014WL0036093
|
Dayanidhi Mohapatra
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592071
|
|
DAYANIDHI MAHAPATRA
|
()
|
|
80
|
PALALAHADA
|
OR-21-007-014-004/27890
(Kunjam)
|
2421007014NRG23041120220537403
|
04/11/2022
|
Nuadei Behera
|
2421007014WL0036093
|
Nuadei Behera
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592078
|
|
NUADEI BEHERA
|
()
|
|
81
|
PALALAHADA
|
OR-21-007-014-004/27890
(Kunjam)
|
2421007014NRG23041120220537402
|
04/11/2022
|
Nuadei Behera
|
2421007014WL0036093
|
Nuadei Behera
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592077
|
|
NUADEI BEHERA
|
()
|
|
82
|
PALALAHADA
|
OR-21-007-014-004/28423
(Kunjam)
|
2421007014NRG23041120220537407
|
04/11/2022
|
Namita Sahoo
|
2421007014WL0036093
|
Namita Sahoo
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592082
|
|
NAMITA SAHOO
|
()
|
|
83
|
PALALAHADA
|
OR-21-007-014-004/28423
(Kunjam)
|
2421007014NRG23041120220537406
|
04/11/2022
|
Namita Sahoo
|
2421007014WL0036093
|
Namita Sahoo
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592081
|
|
NAMITA SAHOO
|
()
|
|
84
|
PALALAHADA
|
OR-21-007-014-004/28425
(Kunjam)
|
2421007014NRG23041120220537409
|
04/11/2022
|
Lingaraj Behera
|
2421007014WL0036093
|
Lingaraj Behera
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592080
|
|
LINGARAJ BEHERA
|
()
|
|
85
|
PALALAHADA
|
OR-21-007-014-004/28425
(Kunjam)
|
2421007014NRG23041120220537408
|
04/11/2022
|
Lingaraj Behera
|
2421007014WL0036093
|
Lingaraj Behera
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592079
|
|
LINGARAJ BEHERA
|
()
|
|
86
|
PALALAHADA
|
OR-21-007-014-004/28426
(Kunjam)
|
2421007014NRG23041120220537410
|
04/11/2022
|
Tapaswani Behera
|
2421007014WL0036093
|
Tapaswani Behera
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592050
|
|
TAPASWANI BEHERA
|
()
|
|
87
|
PALALAHADA
|
OR-21-007-014-004/28426
(Kunjam)
|
2421007014NRG23041120220537411
|
04/11/2022
|
Tapaswani Behera
|
2421007014WL0036093
|
Tapaswani Behera
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592047
|
|
TAPASWANI BEHERA
|
()
|
|
88
|
PALALAHADA
|
OR-21-007-014-004/28430
(Kunjam)
|
2421007014NRG23041120220537412
|
04/11/2022
|
Anita Behera
|
2421007014WL0036093
|
Anita Behera
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592048
|
|
ANITA BEHERA
|
()
|
|
89
|
PALALAHADA
|
OR-21-007-014-004/28430
(Kunjam)
|
2421007014NRG23041120220537413
|
04/11/2022
|
Anita Behera
|
2421007014WL0036093
|
Anita Behera
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592049
|
|
ANITA BEHERA
|
()
|
|
90
|
PALALAHADA
|
OR-21-007-014-007/14858
(Kunjam)
|
2421007014NRG23041120220537528
|
04/11/2022
|
Narayana Pradhan
|
2421007014WL0036105
|
Narayana Pradhan
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592045
|
|
NARAYAN PRADHAN
|
()
|
|
91
|
PALALAHADA
|
OR-21-007-014-007/14858
(Kunjam)
|
2421007014NRG23041120220537530
|
04/11/2022
|
Narayana Pradhan
|
2421007014WL0036105
|
Narayana Pradhan
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592046
|
|
NARAYAN PRADHAN
|
()
|
|
92
|
PALALAHADA
|
OR-21-007-014-007/27849
(Kunjam)
|
2421007014NRG23041120220537541
|
04/11/2022
|
Papun Kumar Pradhan
|
2421007014WL0036105
|
Papun Kumar Pradhan
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592065
|
|
PAPUN KUMAR PRADHAN
|
()
|
|
93
|
PALALAHADA
|
OR-21-007-014-007/27849
(Kunjam)
|
2421007014NRG23041120220537540
|
04/11/2022
|
Papun Kumar Pradhan
|
2421007014WL0036105
|
Papun Kumar Pradhan
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592066
|
|
PAPUN KUMAR PRADHAN
|
()
|
|
94
|
PALALAHADA
|
OR-21-007-014-007/27909
(Kunjam)
|
2421007014NRG23041120220537444
|
04/11/2022
|
Ranjan Kumar Penthoi
|
2421007014WL0036095
|
Ranjan Kumar Penthoi
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592067
|
|
RANJAN KUMAR PENTHOI
|
()
|
|
95
|
PALALAHADA
|
OR-21-007-014-007/27992
(Kunjam)
|
2421007014NRG23041120220537547
|
04/11/2022
|
Tophan Penthei
|
2421007014WL0036105
|
Tophan Penthei
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592073
|
|
TOPHAN PENTHEI
|
()
|
|
96
|
PALALAHADA
|
OR-21-007-014-007/27992
(Kunjam)
|
2421007014NRG23041120220537546
|
04/11/2022
|
Tophan Penthei
|
2421007014WL0036105
|
Tophan Penthei
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592072
|
|
TOPHAN PENTHEI
|
()
|
|
97
|
PALALAHADA
|
OR-21-007-014-007/27993
(Kunjam)
|
2421007014NRG23041120220537549
|
04/11/2022
|
Lili Penthoi
|
2421007014WL0036105
|
Lili Penthoi
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592061
|
|
LILI PENTHOI
|
()
|
|
98
|
PALALAHADA
|
OR-21-007-014-007/27993
(Kunjam)
|
2421007014NRG23041120220537548
|
04/11/2022
|
Lili Penthoi
|
2421007014WL0036105
|
Lili Penthoi
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592062
|
|
LILI PENTHOI
|
()
|
|
99
|
PALALAHADA
|
OR-21-007-014-007/28039
(Kunjam)
|
2421007014NRG23041120220537551
|
04/11/2022
|
Sumitra Penthoi
|
2421007014WL0036105
|
Sumitra Penthoi
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592059
|
|
SUMITRA PENTHOI
|
()
|
|
100
|
PALALAHADA
|
OR-21-007-014-007/28039
(Kunjam)
|
2421007014NRG23041120220537550
|
04/11/2022
|
Sumitra Penthoi
|
2421007014WL0036105
|
Sumitra Penthoi
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387592060
|
|
SUMITRA PENTHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43068
|
43068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120102
|
120102
|
|
|
|
|
|
|
|