|
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
|
BANARPAL
|
OR-21-008-003-001/6219
(BAULIGARH)
|
2421008000NRG23050720220233652
|
06/07/2022
|
PRATAP BHOI
|
2421008WL0013965
|
PRATAP BHOI
|
00032
|
UTIB0000288
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235062
|
|
PRATAP BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BANARPAL
|
OR-21-008-003-001/2519
(BAULIGARH)
|
2421008000NRG23050720220233629
|
06/07/2022
|
NAGESH SAMAL
|
2421008WL0013965
|
NAGESH SAMAL
|
00045
|
BARB0ANGULX
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235085
|
|
NAGESH SAMAL
|
()
|
|
3
|
BANARPAL
|
OR-21-008-003-001/2522
(BAULIGARH)
|
2421008000NRG23050720220233630
|
06/07/2022
|
SIPUN DEHURY
|
2421008WL0013965
|
SIPUN DEHURY
|
00045
|
BARB0ANGULX
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235086
|
|
SIPUN DEHURY
|
()
|
|
4
|
BANARPAL
|
OR-21-008-003-001/2523
(BAULIGARH)
|
2421008000NRG23050720220233631
|
06/07/2022
|
PABITRA BEHERA
|
2421008WL0013965
|
PABITRA BEHERA
|
00045
|
BARB0ANGULX
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235090
|
|
PABITRA BEHERA
|
()
|
|
5
|
BANARPAL
|
OR-21-008-003-001/2523
(BAULIGARH)
|
2421008000NRG23050720220233633
|
06/07/2022
|
TRIPURA BEHERA
|
2421008WL0013965
|
TRIPURA BEHERA
|
00045
|
BARB0ANGULX
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235076
|
|
TRIPURA BEHERA
|
()
|
|
6
|
BANARPAL
|
OR-21-008-003-001/2524
(BAULIGARH)
|
2421008000NRG23050720220233634
|
06/07/2022
|
JITENDRA DEHURY
|
2421008WL0013965
|
JITENDRA DEHURY
|
00045
|
BARB0ANGULX
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235081
|
|
JITENDRA DEHURY
|
()
|
|
7
|
BANARPAL
|
OR-21-008-003-001/2524
(BAULIGARH)
|
2421008000NRG23050720220233635
|
06/07/2022
|
MINI DEHURY
|
2421008WL0013965
|
MINI DEHURY
|
00045
|
BARB0ANGULX
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235080
|
|
MINI DEHURY
|
()
|
|
8
|
BANARPAL
|
OR-21-008-003-001/28867
(BAULIGARH)
|
2421008000NRG23050720220233636
|
06/07/2022
|
AMARANANDA SAMAL
|
2421008WL0013965
|
AMARANANDA SAMAL
|
00045
|
BARB0ANGULX
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235089
|
|
AMARANANDA SAMAL
|
()
|
|
9
|
BANARPAL
|
OR-21-008-003-001/28867
(BAULIGARH)
|
2421008000NRG23050720220233637
|
06/07/2022
|
SUMITRA SAMAL
|
2421008WL0013965
|
SUMITRA SAMAL
|
00045
|
BARB0ANGULX
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235088
|
|
SUMITRA SAMAL
|
()
|
|
10
|
BANARPAL
|
OR-21-008-003-001/309902867
(BAULIGARH)
|
2421008000NRG23050720220233643
|
06/07/2022
|
SANJAYA DEHURY
|
2421008WL0013965
|
SANJAYA DEHURY
|
00045
|
BARB0ANGULX
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235082
|
|
SANJAYA DEHURY
|
()
|
|
11
|
BANARPAL
|
OR-21-008-003-001/309902867
(BAULIGARH)
|
2421008000NRG23050720220233644
|
06/07/2022
|
SANJUKTA DEHURY
|
2421008WL0013965
|
SANJUKTA DEHURY
|
00045
|
BARB0ANGULX
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235077
|
|
SANJUKTA DEHURY
|
()
|
|
12
|
BANARPAL
|
OR-21-008-003-001/6133
(BAULIGARH)
|
2421008000NRG23050720220233650
|
06/07/2022
|
BASHANTA DEHURY
|
2421008WL0013965
|
BASHANTA DEHURY
|
00045
|
BARB0ANGULX
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235078
|
|
BASHANTA DEHURY
|
()
|
|
13
|
BANARPAL
|
OR-21-008-003-001/6133
(BAULIGARH)
|
2421008000NRG23050720220233651
|
06/07/2022
|
JANAKI DEHURI
|
2421008WL0013965
|
JANAKI DEHURI
|
00045
|
BARB0ANGULX
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235079
|
|
JANAKI DEHURI
|
()
|
|
14
|
BANARPAL
|
OR-21-008-003-001/6274
(BAULIGARH)
|
2421008000NRG23050720220233655
|
06/07/2022
|
SOUMYA RANJAN BEHERA
|
2421008WL0013965
|
SOUMYA RANJAN BEHERA
|
00045
|
BARB0ANGULX
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235087
|
|
SOUMYA RANJAN BEHERA
|
()
|
|
15
|
BANARPAL
|
OR-21-008-003-001/6278
(BAULIGARH)
|
2421008000NRG23050720220233657
|
06/07/2022
|
MRS KSHIRA SAHU
|
2421008WL0013965
|
MRS KSHIRA SAHU
|
00045
|
BARB0ANGULX
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235091
|
|
MRS KSHIRA SAHU
|
()
|
|
16
|
BANARPAL
|
OR-21-008-003-001/6317
(BAULIGARH)
|
2421008000NRG23050720220233659
|
06/07/2022
|
PAKILI BEHERA
|
2421008WL0013965
|
PAKILI BEHERA
|
00045
|
BARB0ANGULX
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235084
|
|
PAKILI BEHERA
|
()
|
|
17
|
BANARPAL
|
OR-21-008-003-001/751
(BAULIGARH)
|
2421008000NRG23050720220233660
|
06/07/2022
|
PUJARANI SENAPATI
|
2421008WL0013965
|
PUJARANI SENAPATI
|
00045
|
BARB0ANGULX
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235083
|
|
PUJARANI SENAPATI
|
()
|
|
18
|
BANARPAL
|
OR-21-008-003-002/4443
(BAULIGARH)
|
2421008000NRG23050720220233688
|
06/07/2022
|
shyamaghana naik
|
2421008WL0013966
|
shyamaghana naik
|
00045
|
BARB0ANGULX
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235075
|
|
shyamaghana naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
19
|
BANARPAL
|
OR-21-008-003-002/3099903023
(BAULIGARH)
|
2421008000NRG23050720220233682
|
06/07/2022
|
MANAS RANJAN BHUKTA
|
2421008WL0013966
|
MANAS RANJAN BHUKTA
|
00127
|
FDRL0002270
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235013
|
|
MANAS RANJAN BHUKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
BANARPAL
|
OR-21-008-003-001/30990219
(BAULIGARH)
|
2421008000NRG23050720220233638
|
06/07/2022
|
DUSMANTA BEHERA
|
2421008WL0013965
|
DUSMANTA BEHERA
|
00415
|
SBIN0000007
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235074
|
|
MR DUSMANTA KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
BANARPAL
|
OR-21-008-003-001/30992861
(BAULIGARH)
|
2421008000NRG23050720220233646
|
06/07/2022
|
SASMITA SAMAL
|
2421008WL0013965
|
SASMITA SAMAL
|
00415
|
SBIN0008279
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235014
|
|
MS SASMITA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
BANARPAL
|
OR-21-008-003-001/30992861
(BAULIGARH)
|
2421008000NRG23050720220233645
|
06/07/2022
|
ABHUMANU SAMAL
|
2421008WL0013965
|
ABHUMANU SAMAL
|
00415
|
SBIN0010245
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235015
|
|
MR ABHIMANYU SAMAL
|
()
|
|
23
|
BANARPAL
|
OR-21-008-003-001/30992862
(BAULIGARH)
|
2421008000NRG23050720220233647
|
06/07/2022
|
AKHAYA KUMAR SAMAL
|
2421008WL0013965
|
AKHAYA KUMAR SAMAL
|
00415
|
SBIN0010245
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235092
|
|
MR AKSHAYAKUMAR SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
24
|
BANARPAL
|
OR-21-008-003-001/752
(BAULIGARH)
|
2421008000NRG23050720220233661
|
06/07/2022
|
PRAMOD KU GARNAIK
|
2421008WL0013965
|
PRAMOD KU GARNAIK
|
00415
|
SBIN0013606
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235016
|
|
MR PRAMOD KUMAR GARNAYAK
|
()
|
|
25
|
BANARPAL
|
OR-21-008-003-001/753
(BAULIGARH)
|
2421008000NRG23050720220233663
|
06/07/2022
|
SUSHANTA GARNAIK
|
2421008WL0013965
|
SUSHANTA GARNAIK
|
00415
|
SBIN0013606
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235017
|
|
MR SUSHANTA GARNAYAK
|
()
|
|
26
|
BANARPAL
|
OR-21-008-003-002/3099902947
(BAULIGARH)
|
2421008000NRG23050720220233668
|
06/07/2022
|
MURALI DHAR NAIK
|
2421008WL0013966
|
MURALI DHAR NAIK
|
00415
|
SBIN0013606
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235072
|
|
MR MURALIDHAR NAIK
|
()
|
|
27
|
BANARPAL
|
OR-21-008-003-002/5863
(BAULIGARH)
|
2421008000NRG23050720220233699
|
06/07/2022
|
AMULYA NAIK
|
2421008WL0013966
|
AMULYA NAIK
|
00415
|
SBIN0013606
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235073
|
|
MRS AMULYA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
28
|
BANARPAL
|
OR-21-008-003-001/309902855
(BAULIGARH)
|
2421008000NRG23050720220233642
|
06/07/2022
|
ANITA SAMAL
|
2421008WL0013965
|
ANITA SAMAL
|
00462
|
UCBA0000983
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235071
|
|
ANITA SAMAL
|
()
|
|
29
|
BANARPAL
|
OR-21-008-003-001/752
(BAULIGARH)
|
2421008000NRG23050720220233662
|
06/07/2022
|
SABITRI GARNAIK
|
2421008WL0013965
|
SABITRI GARNAIK
|
00462
|
UCBA0000983
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235018
|
|
SABITRI GARNAIK
|
()
|
|
30
|
BANARPAL
|
OR-21-008-003-001/753
(BAULIGARH)
|
2421008000NRG23050720220233664
|
06/07/2022
|
RINKY GARNAIK
|
2421008WL0013965
|
RINKY GARNAIK
|
00462
|
UCBA0000983
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235019
|
|
RINKI GARNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
31
|
BANARPAL
|
OR-21-008-003-001/2517
(BAULIGARH)
|
2421008000NRG23050720220233627
|
06/07/2022
|
ANJAN KUMAR SAMAL
|
2421008WL0013965
|
ANJAN KUMAR SAMAL
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235038
|
|
ANJAN KUMAR SAMAL
|
()
|
|
32
|
BANARPAL
|
OR-21-008-003-001/2518
(BAULIGARH)
|
2421008000NRG23050720220233628
|
06/07/2022
|
SHARMA BEHERA
|
2421008WL0013965
|
SHARMA BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235051
|
|
SHARMA BEHERA
|
()
|
|
33
|
BANARPAL
|
OR-21-008-003-001/2523
(BAULIGARH)
|
2421008000NRG23050720220233632
|
06/07/2022
|
ANITA BEHERA
|
2421008WL0013965
|
ANITA BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235039
|
|
ANITA BEHERA
|
()
|
|
34
|
BANARPAL
|
OR-21-008-003-001/30990219
(BAULIGARH)
|
2421008000NRG23050720220233639
|
06/07/2022
|
RASMITA BEHERA
|
2421008WL0013965
|
RASMITA BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235032
|
|
RASMITA BEHERA
|
()
|
|
35
|
BANARPAL
|
OR-21-008-003-001/309902308
(BAULIGARH)
|
2421008000NRG23050720220233641
|
06/07/2022
|
SUMATI BEHERA
|
2421008WL0013965
|
SUMATI BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235056
|
|
SUMATI BEHERA
|
()
|
|
36
|
BANARPAL
|
OR-21-008-003-001/30992862
(BAULIGARH)
|
2421008000NRG23050720220233648
|
06/07/2022
|
PRANATI SAMAL
|
2421008WL0013965
|
PRANATI SAMAL
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235033
|
|
PRANATI SAMAL
|
()
|
|
37
|
BANARPAL
|
OR-21-008-003-001/6133
(BAULIGARH)
|
2421008000NRG23050720220233649
|
06/07/2022
|
DUSHASAN DEHURY
|
2421008WL0013965
|
DUSHASAN DEHURY
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235021
|
|
DUSHASAN DEHURY
|
()
|
|
38
|
BANARPAL
|
OR-21-008-003-001/6278
(BAULIGARH)
|
2421008000NRG23050720220233656
|
06/07/2022
|
GURUBARI SAHU
|
2421008WL0013965
|
GURUBARI SAHU
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235022
|
|
GURUBARIA SAHU
|
()
|
|
39
|
BANARPAL
|
OR-21-008-003-001/6317
(BAULIGARH)
|
2421008000NRG23050720220233658
|
06/07/2022
|
CHHABI BEHERA
|
2421008WL0013965
|
CHHABI BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235023
|
|
CHHABIRAM BEHERA
|
()
|
|
40
|
BANARPAL
|
OR-21-008-003-002/309902305
(BAULIGARH)
|
2421008000NRG23050720220233665
|
06/07/2022
|
lili garnayak
|
2421008WL0013966
|
lili garnayak
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235070
|
|
LILI GARNAIK
|
()
|
|
41
|
BANARPAL
|
OR-21-008-003-002/3099902945
(BAULIGARH)
|
2421008000NRG23050720220233666
|
06/07/2022
|
JITU NAIK
|
2421008WL0013966
|
JITU NAIK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235061
|
|
JITU NAIK
|
()
|
|
42
|
BANARPAL
|
OR-21-008-003-002/3099902946
(BAULIGARH)
|
2421008000NRG23050720220233667
|
06/07/2022
|
BHUBANANDA NAIK
|
2421008WL0013966
|
BHUBANANDA NAIK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235060
|
|
BHUBAN NAIK
|
()
|
|
43
|
BANARPAL
|
OR-21-008-003-002/3099902949
(BAULIGARH)
|
2421008000NRG23050720220233669
|
06/07/2022
|
SOUBHAGINI DANDIA
|
2421008WL0013966
|
SOUBHAGINI DANDIA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235030
|
|
SOUBHAGINI DANDIA
|
()
|
|
44
|
BANARPAL
|
OR-21-008-003-002/3099903015
(BAULIGARH)
|
2421008000NRG23050720220233670
|
06/07/2022
|
MILI SAHU
|
2421008WL0013966
|
MILI SAHU
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235026
|
|
MILI SAHU
|
()
|
|
45
|
BANARPAL
|
OR-21-008-003-002/3099903015
(BAULIGARH)
|
2421008000NRG23050720220233671
|
06/07/2022
|
NAYAN SAHU
|
2421008WL0013966
|
NAYAN SAHU
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235048
|
|
NAYAN SAHU
|
()
|
|
46
|
BANARPAL
|
OR-21-008-003-002/3099903016
(BAULIGARH)
|
2421008000NRG23050720220233672
|
06/07/2022
|
JAYANTI SAMAL
|
2421008WL0013966
|
JAYANTI SAMAL
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235044
|
|
JAYANTI SAMAL
|
()
|
|
47
|
BANARPAL
|
OR-21-008-003-002/3099903017
(BAULIGARH)
|
2421008000NRG23050720220233673
|
06/07/2022
|
BABITA SAMAL
|
2421008WL0013966
|
BABITA SAMAL
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235025
|
|
BEBI SAMAL
|
()
|
|
48
|
BANARPAL
|
OR-21-008-003-002/3099903018
(BAULIGARH)
|
2421008000NRG23050720220233675
|
06/07/2022
|
NARENNDRA GARNAIK
|
2421008WL0013966
|
NARENNDRA GARNAIK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235020
|
|
NARENDRA GARNAIK
|
()
|
|
49
|
BANARPAL
|
OR-21-008-003-002/3099903018
(BAULIGARH)
|
2421008000NRG23050720220233674
|
06/07/2022
|
SITA GARNAIK
|
2421008WL0013966
|
SITA GARNAIK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235034
|
|
SITA GARNAIK
|
()
|
|
50
|
BANARPAL
|
OR-21-008-003-002/3099903019
(BAULIGARH)
|
2421008000NRG23050720220233677
|
06/07/2022
|
PRASHANTA SAMAL
|
2421008WL0013966
|
PRASHANTA SAMAL
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235028
|
|
PRASANT SAMAL
|
()
|
|
51
|
BANARPAL
|
OR-21-008-003-002/3099903019
(BAULIGARH)
|
2421008000NRG23050720220233676
|
06/07/2022
|
SUNANDA SAMAL
|
2421008WL0013966
|
SUNANDA SAMAL
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235054
|
|
SUNANDA SAMAL
|
()
|
|
52
|
BANARPAL
|
OR-21-008-003-002/3099903020
(BAULIGARH)
|
2421008000NRG23050720220233678
|
06/07/2022
|
MINAKHI SAMAL
|
2421008WL0013966
|
MINAKHI SAMAL
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235029
|
|
MINAKHI SAMAL
|
()
|
|
53
|
BANARPAL
|
OR-21-008-003-002/3099903021
(BAULIGARH)
|
2421008000NRG23050720220233679
|
06/07/2022
|
MONALIN BHUKTA
|
2421008WL0013966
|
MONALIN BHUKTA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235040
|
|
MONALIN BHUKTA
|
()
|
|
54
|
BANARPAL
|
OR-21-008-003-002/3099903022
(BAULIGARH)
|
2421008000NRG23050720220233680
|
06/07/2022
|
RANJITA DAS
|
2421008WL0013966
|
RANJITA DAS
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235055
|
|
RANJITA DAS
|
()
|
|
55
|
BANARPAL
|
OR-21-008-003-002/3099903023
(BAULIGARH)
|
2421008000NRG23050720220233681
|
06/07/2022
|
SUNITA BHUKTA
|
2421008WL0013966
|
SUNITA BHUKTA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235024
|
|
SUNITA BHUKTA
|
()
|
|
56
|
BANARPAL
|
OR-21-008-003-002/3099903024
(BAULIGARH)
|
2421008000NRG23050720220233683
|
06/07/2022
|
TIKINA BHUKTA
|
2421008WL0013966
|
TIKINA BHUKTA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235046
|
|
TIKINA BHUKTA
|
()
|
|
57
|
BANARPAL
|
OR-21-008-003-002/3099903026
(BAULIGARH)
|
2421008000NRG23050720220233684
|
06/07/2022
|
ABINASH GARNAIK
|
2421008WL0013966
|
ABINASH GARNAIK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235057
|
|
ABINASH GADANAYAK
|
()
|
|
58
|
BANARPAL
|
OR-21-008-003-002/4441
(BAULIGARH)
|
2421008000NRG23050720220233686
|
06/07/2022
|
BARSARANI NAIK
|
2421008WL0013966
|
BARSARANI NAIK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235063
|
|
BARSARANI NAIK
|
()
|
|
59
|
BANARPAL
|
OR-21-008-003-002/4442
(BAULIGARH)
|
2421008000NRG23050720220233687
|
06/07/2022
|
PRASANTA NAYAK
|
2421008WL0013966
|
PRASANTA NAYAK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235068
|
|
PRASHANT NAYAK
|
()
|
|
60
|
BANARPAL
|
OR-21-008-003-002/4444
(BAULIGARH)
|
2421008000NRG23050720220233689
|
06/07/2022
|
BASANTI NAIK
|
2421008WL0013966
|
BASANTI NAIK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235036
|
|
BASANTI NAIK
|
()
|
|
61
|
BANARPAL
|
OR-21-008-003-002/4446
(BAULIGARH)
|
2421008000NRG23050720220233690
|
06/07/2022
|
SASMITA NAIK
|
2421008WL0013966
|
SASMITA NAIK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235059
|
|
SASMITA NAIK
|
()
|
|
62
|
BANARPAL
|
OR-21-008-003-002/5791
(BAULIGARH)
|
2421008000NRG23050720220233691
|
06/07/2022
|
BHARATI NAIK
|
2421008WL0013966
|
BHARATI NAIK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235050
|
|
BHARATI NAIK
|
()
|
|
63
|
BANARPAL
|
OR-21-008-003-002/5800
(BAULIGARH)
|
2421008000NRG23050720220233693
|
06/07/2022
|
ANITA GARNAIK
|
2421008WL0013966
|
ANITA GARNAIK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235066
|
|
ANITA GARNAIK
|
()
|
|
64
|
BANARPAL
|
OR-21-008-003-002/5800
(BAULIGARH)
|
2421008000NRG23050720220233692
|
06/07/2022
|
HINA GARANAYAK
|
2421008WL0013966
|
HINA GARANAYAK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235045
|
|
HINA GARNAIK
|
()
|
|
65
|
BANARPAL
|
OR-21-008-003-002/5845
(BAULIGARH)
|
2421008000NRG23050720220233695
|
06/07/2022
|
RANJITA DASA
|
2421008WL0013966
|
RANJITA DASA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235031
|
|
RANJITA DAS
|
()
|
|
66
|
BANARPAL
|
OR-21-008-003-002/5856
(BAULIGARH)
|
2421008000NRG23050720220233697
|
06/07/2022
|
PRAMILA NAIK
|
2421008WL0013966
|
PRAMILA NAIK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235047
|
|
PRAMILA NAIK
|
()
|
|
67
|
BANARPAL
|
OR-21-008-003-002/5856
(BAULIGARH)
|
2421008000NRG23050720220233698
|
06/07/2022
|
SRIKANTA NAIK
|
2421008WL0013966
|
SRIKANTA NAIK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235064
|
|
SRIKANT NAIK
|
()
|
|
68
|
BANARPAL
|
OR-21-008-003-002/5863
(BAULIGARH)
|
2421008000NRG23050720220233700
|
06/07/2022
|
SUBRATA NAIK
|
2421008WL0013966
|
SUBRATA NAIK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235035
|
|
SUBRATA NAIK
|
()
|
|
69
|
BANARPAL
|
OR-21-008-003-002/5871
(BAULIGARH)
|
2421008000NRG23050720220233702
|
06/07/2022
|
SUJATA SAMAL
|
2421008WL0013966
|
SUJATA SAMAL
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235027
|
|
SUJATA SAMAL
|
()
|
|
70
|
BANARPAL
|
OR-21-008-003-002/5911
(BAULIGARH)
|
2421008000NRG23050720220233705
|
06/07/2022
|
ANJANA SAHU
|
2421008WL0013966
|
ANJANA SAHU
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235043
|
|
ANJANA SAHU
|
()
|
|
71
|
BANARPAL
|
OR-21-008-003-002/5911
(BAULIGARH)
|
2421008000NRG23050720220233704
|
06/07/2022
|
RAJIB LOCHAN SAHU
|
2421008WL0013966
|
RAJIB LOCHAN SAHU
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235049
|
|
RAJIB LOCHAN SAHU
|
()
|
|
72
|
BANARPAL
|
OR-21-008-003-002/5928
(BAULIGARH)
|
2421008000NRG23050720220233708
|
06/07/2022
|
SUBHEN PANDA
|
2421008WL0013966
|
SUBHEN PANDA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235058
|
|
SUBHEN PANDA
|
()
|
|
73
|
BANARPAL
|
OR-21-008-003-002/5948
(BAULIGARH)
|
2421008000NRG23050720220233713
|
06/07/2022
|
ALAKA BHUKTA
|
2421008WL0013966
|
ALAKA BHUKTA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235041
|
|
ALAKA BHUKTA
|
()
|
|
74
|
BANARPAL
|
OR-21-008-003-002/5948
(BAULIGARH)
|
2421008000NRG23050720220233714
|
06/07/2022
|
PAPINA BHUKTA
|
2421008WL0013966
|
PAPINA BHUKTA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235069
|
|
PAPINA BHUKTA
|
()
|
|
75
|
BANARPAL
|
OR-21-008-003-002/5985
(BAULIGARH)
|
2421008000NRG23050720220233716
|
06/07/2022
|
MANINI SAHU
|
2421008WL0013966
|
MANINI SAHU
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235053
|
|
MANINI SAHU
|
()
|
|
76
|
BANARPAL
|
OR-21-008-003-002/5985
(BAULIGARH)
|
2421008000NRG23050720220233715
|
06/07/2022
|
SUMANTA SAHU
|
2421008WL0013966
|
SUMANTA SAHU
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235052
|
|
SUMANT SAHU
|
()
|
|
77
|
BANARPAL
|
OR-21-008-003-002/5988
(BAULIGARH)
|
2421008000NRG23050720220233718
|
06/07/2022
|
MINATI SAHU
|
2421008WL0013966
|
MINATI SAHU
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235065
|
|
MINI SAHOO
|
()
|
|
78
|
BANARPAL
|
OR-21-008-003-002/6029
(BAULIGARH)
|
2421008000NRG23050720220233720
|
06/07/2022
|
RANGALATA SAHOO
|
2421008WL0013966
|
RANGALATA SAHOO
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235042
|
|
RANGALATA SAHOO
|
()
|
|
79
|
BANARPAL
|
OR-21-008-003-003/309902852
(BAULIGARH)
|
2421008000NRG23050720220233721
|
06/07/2022
|
ANUSAYA NAIK
|
2421008WL0013966
|
ANUSAYA NAIK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235037
|
|
ANUSUYA BEHERA
|
()
|
|
80
|
BANARPAL
|
OR-21-008-003-003/309902852
(BAULIGARH)
|
2421008000NRG23050720220233722
|
06/07/2022
|
ARABINDA NAIK
|
2421008WL0013966
|
ARABINDA NAIK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964235067
|
|
ARABINDA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66600
|
66600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106560
|
106560
|
|
|
|
|
|
|
|