|
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-21-008-007-001/390713
(FULAPADA)
|
2421008000NRG23050720220233814
|
07/07/2022
|
BABITA BEHERA
|
2421008WL0013971
|
BABITA BEHERA
|
00045
|
BARB0ANGULX
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837342
|
|
BABITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BANARPAL
|
OR-21-008-007-001/390711
(FULAPADA)
|
2421008000NRG23050720220233812
|
07/07/2022
|
CHANDRA KANT GARNAIK
|
2421008WL0013971
|
CHANDRA KANT GARNAIK
|
00415
|
SBIN0000007
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837330
|
|
MR CHANDRA KANTA GARNAYAK
|
()
|
|
3
|
BANARPAL
|
OR-21-008-007-001/39086
(FULAPADA)
|
2421008000NRG23050720220233821
|
07/07/2022
|
Mr.AINTHU NAIK
|
2421008WL0013971
|
Mr.AINTHU NAIK
|
00415
|
SBIN0000007
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837332
|
|
MR AINTHU NAIK
|
()
|
|
4
|
BANARPAL
|
OR-21-008-007-001/39251
(FULAPADA)
|
2421008000NRG23050720220233846
|
07/07/2022
|
SUMANTA MOHAPATRA
|
2421008WL0013972
|
SUMANTA MOHAPATRA
|
00415
|
SBIN0000007
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837362
|
|
MR SUMANTA MOHAPATRA
|
()
|
|
5
|
BANARPAL
|
OR-21-008-007-006/39161
(FULAPADA)
|
2421008000NRG23050720220233743
|
07/07/2022
|
PRIYA RANJAN DAS
|
2421008WL0013968
|
PRIYA RANJAN DAS
|
00415
|
SBIN0000007
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837363
|
|
MR PRIYARANJAN DASH
|
()
|
|
6
|
BANARPAL
|
OR-21-008-007-008/39154
(FULAPADA)
|
2421008000NRG23050720220233850
|
07/07/2022
|
KUNA BEHERA
|
2421008WL0013972
|
KUNA BEHERA
|
00415
|
SBIN0000007
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837331
|
|
MR KUNA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
BANARPAL
|
OR-21-008-007-001/390712
(FULAPADA)
|
2421008000NRG23050720220233813
|
07/07/2022
|
KUMAR BEHERA
|
2421008WL0013971
|
KUMAR BEHERA
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837370
|
|
MR KUMAR BEHERA
|
()
|
|
8
|
BANARPAL
|
OR-21-008-007-001/39263
(FULAPADA)
|
2421008000NRG23050720220233833
|
07/07/2022
|
NIRASH GADANAYAK
|
2421008WL0013971
|
NIRASH GADANAYAK
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837329
|
|
MRS NIRASH GADANAYAK
|
()
|
|
9
|
BANARPAL
|
OR-21-008-007-006/39184
(FULAPADA)
|
2421008000NRG23050720220233781
|
07/07/2022
|
JIMUNTA BARIK
|
2421008WL0013970
|
JIMUNTA BARIK
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837371
|
|
MR JUMANTA BARIK
|
()
|
|
10
|
BANARPAL
|
OR-21-008-007-006/39195
(FULAPADA)
|
2421008000NRG23050720220233789
|
07/07/2022
|
ROHITA BEHERA
|
2421008WL0013970
|
ROHITA BEHERA
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837372
|
|
MR ROHIT BEHERA
|
()
|
|
11
|
BANARPAL
|
OR-21-008-007-006/39240
(FULAPADA)
|
2421008000NRG23050720220233808
|
07/07/2022
|
LULU PATTANAIK
|
2421008WL0013970
|
LULU PATTANAIK
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837368
|
|
MR LULU PATTNAIK
|
()
|
|
12
|
BANARPAL
|
OR-21-008-007-006/39243
(FULAPADA)
|
2421008000NRG23050720220233810
|
07/07/2022
|
SANGRAM BEHERA
|
2421008WL0013970
|
SANGRAM BEHERA
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837366
|
|
MR SANGRAM BEHERA
|
()
|
|
13
|
BANARPAL
|
OR-21-008-007-008/24220
(FULAPADA)
|
2421008000NRG23050720220233847
|
07/07/2022
|
SHANTI BEHERA
|
2421008WL0013972
|
SHANTI BEHERA
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837327
|
|
MRS SANTILATA BEHERA
|
()
|
|
14
|
BANARPAL
|
OR-21-008-007-008/39068
(FULAPADA)
|
2421008000NRG23050720220233848
|
07/07/2022
|
BUDHEI BEHERA
|
2421008WL0013972
|
BUDHEI BEHERA
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837373
|
|
MRS BUDHEI BEHERA
|
()
|
|
15
|
BANARPAL
|
OR-21-008-007-008/39087
(FULAPADA)
|
2421008000NRG23050720220233849
|
07/07/2022
|
KRISHNAKANTA PARIDA
|
2421008WL0013972
|
KRISHNAKANTA PARIDA
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837328
|
|
MR KRISHNA KANTA PARIDA
|
()
|
|
16
|
BANARPAL
|
OR-21-008-007-008/39115
(FULAPADA)
|
2421008000NRG23050720220233723
|
07/07/2022
|
SUSHIL PARIDA
|
2421008WL0013967
|
SUSHIL PARIDA
|
00415
|
SBIN0006121
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3005837367
|
|
MR SUSHIL PARIDA
|
()
|
|
17
|
BANARPAL
|
OR-21-008-007-008/39118
(FULAPADA)
|
2421008000NRG23050720220233724
|
07/07/2022
|
AKHILA BEHERA
|
2421008WL0013967
|
AKHILA BEHERA
|
00415
|
SBIN0006121
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3005837365
|
|
MR AKHILA BEHERA
|
()
|
|
18
|
BANARPAL
|
OR-21-008-007-008/39137
(FULAPADA)
|
2421008000NRG23050720220233729
|
07/07/2022
|
MUNA BEHERA
|
2421008WL0013967
|
MUNA BEHERA
|
00415
|
SBIN0006121
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3005837364
|
|
MR MUNA BEHERA
|
()
|
|
19
|
BANARPAL
|
OR-21-008-007-008/39139
(FULAPADA)
|
2421008000NRG23050720220233731
|
07/07/2022
|
PRAVAT PARIDA
|
2421008WL0013967
|
PRAVAT PARIDA
|
00415
|
SBIN0006121
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3005837369
|
|
MR PRAVAT PARIDA
|
()
|
|
20
|
BANARPAL
|
OR-21-008-007-008/39148
(FULAPADA)
|
2421008000NRG23050720220233732
|
07/07/2022
|
LITU BEHERA
|
2421008WL0013967
|
LITU BEHERA
|
00415
|
SBIN0006121
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3005837326
|
|
SHRI BAPUN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19758
|
19758
|
|
|
|
|
|
|
|
|
21
|
BANARPAL
|
OR-21-008-007-006/24162
(FULAPADA)
|
2421008000NRG23050720220233738
|
07/07/2022
|
SAHEB BEHERA
|
2421008WL0013968
|
SAHEB BEHERA
|
00415
|
SBIN0007007
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837374
|
|
MR SAHEB BEHERA
|
()
|
|
22
|
BANARPAL
|
OR-21-008-007-006/39168
(FULAPADA)
|
2421008000NRG23050720220233750
|
07/07/2022
|
PRALENJIT DAS
|
2421008WL0013968
|
PRALENJIT DAS
|
00415
|
SBIN0007007
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837376
|
|
MR PRALENJIT DASH
|
()
|
|
23
|
BANARPAL
|
OR-21-008-007-006/39171
(FULAPADA)
|
2421008000NRG23050720220233753
|
07/07/2022
|
SATYANANDA BEHERA
|
2421008WL0013968
|
SATYANANDA BEHERA
|
00415
|
SBIN0007007
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837375
|
|
MR SATYANANDA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
24
|
BANARPAL
|
OR-21-008-007-006/39241
(FULAPADA)
|
2421008000NRG23050720220233809
|
07/07/2022
|
PANKAJ PATTANIK
|
2421008WL0013970
|
PANKAJ PATTANIK
|
00415
|
SBIN0010126
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837377
|
|
MR PANKAJ PATTANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
BANARPAL
|
OR-21-008-007-006/39211
(FULAPADA)
|
2421008000NRG23050720220233795
|
07/07/2022
|
NAMITA PALA
|
2421008WL0013970
|
NAMITA PALA
|
00415
|
SBIN0013606
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837378
|
|
MRS NAMITA PALA
|
()
|
|
26
|
BANARPAL
|
OR-21-008-007-006/39217
(FULAPADA)
|
2421008000NRG23050720220233797
|
07/07/2022
|
SALILA BEHERA
|
2421008WL0013970
|
SALILA BEHERA
|
00415
|
SBIN0013606
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837380
|
|
MR SALIL BEHERA
|
()
|
|
27
|
BANARPAL
|
OR-21-008-007-006/39244
(FULAPADA)
|
2421008000NRG23050720220233811
|
07/07/2022
|
SASMITA PATTANAIK
|
2421008WL0013970
|
SASMITA PATTANAIK
|
00415
|
SBIN0013606
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837379
|
|
MRS SASMITA PATTNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
28
|
BANARPAL
|
OR-21-008-007-006/39170
(FULAPADA)
|
2421008000NRG23050720220233752
|
07/07/2022
|
PRIYANJIT DAS
|
2421008WL0013968
|
PRIYANJIT DAS
|
00462
|
UCBA0000983
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837325
|
|
SURYAKANTA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
BANARPAL
|
OR-21-008-007-001/25011
(FULAPADA)
|
2421008000NRG23050720220233838
|
07/07/2022
|
RAMESH BHOI
|
2421008WL0013972
|
RAMESH BHOI
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837323
|
|
SUDESHNA GARNNAYAK
|
()
|
|
30
|
BANARPAL
|
OR-21-008-007-001/390716
(FULAPADA)
|
2421008000NRG23050720220233817
|
07/07/2022
|
MUKTAMAYI NATH
|
2421008WL0013971
|
MUKTAMAYI NATH
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837389
|
|
MUKTAMAYI NATH
|
()
|
|
31
|
BANARPAL
|
OR-21-008-007-001/390720
(FULAPADA)
|
2421008000NRG23050720220233756
|
07/07/2022
|
DHANESWAR MOHANTY
|
2421008WL0013969
|
DHANESWAR MOHANTY
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837315
|
|
DHANESWAR MOHANTY
|
()
|
|
32
|
BANARPAL
|
OR-21-008-007-001/390721
(FULAPADA)
|
2421008000NRG23050720220233757
|
07/07/2022
|
ASHUTOSH PANIGRAHI
|
2421008WL0013969
|
ASHUTOSH PANIGRAHI
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837301
|
|
ASHUTOSH PANIGRAHI
|
()
|
|
33
|
BANARPAL
|
OR-21-008-007-001/390722
(FULAPADA)
|
2421008000NRG23050720220233758
|
07/07/2022
|
SANTOSH KUMAR PANIGRAHI
|
2421008WL0013969
|
SANTOSH KUMAR PANIGRAHI
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837383
|
|
SANTOSH KUMAR PANIGRAHI
|
()
|
|
34
|
BANARPAL
|
OR-21-008-007-001/390723
(FULAPADA)
|
2421008000NRG23050720220233759
|
07/07/2022
|
RATNA MANJARI PANIGRAHI
|
2421008WL0013969
|
RATNA MANJARI PANIGRAHI
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837271
|
|
RATNA MANJARI PANIGRAHI
|
()
|
|
35
|
BANARPAL
|
OR-21-008-007-001/39101
(FULAPADA)
|
2421008000NRG23050720220233822
|
07/07/2022
|
AMITA GARNAYAK
|
2421008WL0013971
|
AMITA GARNAYAK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837322
|
|
AMITA GARNAYAK
|
()
|
|
36
|
BANARPAL
|
OR-21-008-007-001/39141
(FULAPADA)
|
2421008000NRG23050720220233842
|
07/07/2022
|
KRUTIBAS NAIK
|
2421008WL0013972
|
KRUTIBAS NAIK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837317
|
|
KRURTIBAS NAIK
|
()
|
|
37
|
BANARPAL
|
OR-21-008-007-001/39161
(FULAPADA)
|
2421008000NRG23050720220233844
|
07/07/2022
|
SATI GADANAYAK
|
2421008WL0013972
|
SATI GADANAYAK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837341
|
|
SATI GARNAIK
|
()
|
|
38
|
BANARPAL
|
OR-21-008-007-001/39181
(FULAPADA)
|
2421008000NRG23050720220233845
|
07/07/2022
|
MADAN NAIK
|
2421008WL0013972
|
MADAN NAIK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837319
|
|
MADAN NAIK
|
()
|
|
39
|
BANARPAL
|
OR-21-008-007-001/39236
(FULAPADA)
|
2421008000NRG23050720220233825
|
07/07/2022
|
AMARESH BEHERA
|
2421008WL0013971
|
AMARESH BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837394
|
|
AMARESH BEHERA
|
()
|
|
40
|
BANARPAL
|
OR-21-008-007-001/39237
(FULAPADA)
|
2421008000NRG23050720220233826
|
07/07/2022
|
CHUMA GADANAYAK
|
2421008WL0013971
|
CHUMA GADANAYAK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837391
|
|
CHUMA GARNAIK
|
()
|
|
41
|
BANARPAL
|
OR-21-008-007-001/39242
(FULAPADA)
|
2421008000NRG23050720220233828
|
07/07/2022
|
TEJASWANI DAS
|
2421008WL0013971
|
TEJASWANI DAS
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837277
|
|
TEJASWANI DAS
|
()
|
|
42
|
BANARPAL
|
OR-21-008-007-001/39245
(FULAPADA)
|
2421008000NRG23050720220233831
|
07/07/2022
|
PRAKASH CHANDRA DAS
|
2421008WL0013971
|
PRAKASH CHANDRA DAS
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837321
|
|
PRAKASH CHANDRA DAS
|
()
|
|
43
|
BANARPAL
|
OR-21-008-007-001/39264
(FULAPADA)
|
2421008000NRG23050720220233834
|
07/07/2022
|
RAJESH NAHAK
|
2421008WL0013971
|
RAJESH NAHAK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837310
|
|
RAJESH NAHAK
|
()
|
|
44
|
BANARPAL
|
OR-21-008-007-001/39265
(FULAPADA)
|
2421008000NRG23050720220233835
|
07/07/2022
|
JHARANA NAHAK
|
2421008WL0013971
|
JHARANA NAHAK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837274
|
|
JHARANA NAHAK
|
()
|
|
45
|
BANARPAL
|
OR-21-008-007-006/24067
(FULAPADA)
|
2421008000NRG23050720220233771
|
07/07/2022
|
KUMUDA MOHAPATRA
|
2421008WL0013970
|
KUMUDA MOHAPATRA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837324
|
|
SUSHILA BAI PATEL
|
()
|
|
46
|
BANARPAL
|
OR-21-008-007-006/24143
(FULAPADA)
|
2421008000NRG23050720220233736
|
07/07/2022
|
BHARATI BEHERA
|
2421008WL0013968
|
BHARATI BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837387
|
|
BHARATI BEHERA
|
()
|
|
47
|
BANARPAL
|
OR-21-008-007-006/24153
(FULAPADA)
|
2421008000NRG23050720220233737
|
07/07/2022
|
DROUPADI BEHERA
|
2421008WL0013968
|
DROUPADI BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837306
|
|
DROUPADI BEHERA
|
()
|
|
48
|
BANARPAL
|
OR-21-008-007-006/39157
(FULAPADA)
|
2421008000NRG23050720220233739
|
07/07/2022
|
JITEN BARIK
|
2421008WL0013968
|
JITEN BARIK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837302
|
|
JITAN BARIK
|
()
|
|
49
|
BANARPAL
|
OR-21-008-007-006/39158
(FULAPADA)
|
2421008000NRG23050720220233740
|
07/07/2022
|
SANNTOSH KUMAR DAS
|
2421008WL0013968
|
SANNTOSH KUMAR DAS
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837384
|
|
SANTOSH KUMAR DASH
|
()
|
|
50
|
BANARPAL
|
OR-21-008-007-006/39159
(FULAPADA)
|
2421008000NRG23050720220233741
|
07/07/2022
|
ANIL KUMAR DAS
|
2421008WL0013968
|
ANIL KUMAR DAS
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837280
|
|
ANIL KUMAR DASH
|
()
|
|
51
|
BANARPAL
|
OR-21-008-007-006/39160
(FULAPADA)
|
2421008000NRG23050720220233742
|
07/07/2022
|
JAYANTI DAS
|
2421008WL0013968
|
JAYANTI DAS
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837386
|
|
JAYANTI DASH
|
()
|
|
52
|
BANARPAL
|
OR-21-008-007-006/39162
(FULAPADA)
|
2421008000NRG23050720220233744
|
07/07/2022
|
SUJITA DAS
|
2421008WL0013968
|
SUJITA DAS
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837393
|
|
SUJITA DASH
|
()
|
|
53
|
BANARPAL
|
OR-21-008-007-006/39163
(FULAPADA)
|
2421008000NRG23050720220233745
|
07/07/2022
|
DEI BEHERA
|
2421008WL0013968
|
DEI BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837307
|
|
DEI BEHERA
|
()
|
|
54
|
BANARPAL
|
OR-21-008-007-006/39164
(FULAPADA)
|
2421008000NRG23050720220233746
|
07/07/2022
|
SRABAN BEHERA
|
2421008WL0013968
|
SRABAN BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837283
|
|
SHRABAN KUMAR BEHERA
|
()
|
|
55
|
BANARPAL
|
OR-21-008-007-006/39165
(FULAPADA)
|
2421008000NRG23050720220233747
|
07/07/2022
|
SAMIRA BEHERA
|
2421008WL0013968
|
SAMIRA BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837282
|
|
SAMIR BEHERA
|
()
|
|
56
|
BANARPAL
|
OR-21-008-007-006/39166
(FULAPADA)
|
2421008000NRG23050720220233748
|
07/07/2022
|
SUDHIR BEHERA
|
2421008WL0013968
|
SUDHIR BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837303
|
|
SUDHIR BEHERA
|
()
|
|
57
|
BANARPAL
|
OR-21-008-007-006/39167
(FULAPADA)
|
2421008000NRG23050720220233749
|
07/07/2022
|
MUNI BEHRA
|
2421008WL0013968
|
MUNI BEHRA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837390
|
|
MUNI BEHERA
|
()
|
|
58
|
BANARPAL
|
OR-21-008-007-006/39169
(FULAPADA)
|
2421008000NRG23050720220233751
|
07/07/2022
|
SANDHYARANI BEHERA
|
2421008WL0013968
|
SANDHYARANI BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837299
|
|
SANDHYARANEE BEHERA
|
()
|
|
59
|
BANARPAL
|
OR-21-008-007-006/39173
(FULAPADA)
|
2421008000NRG23050720220233773
|
07/07/2022
|
SHRIKANT PATTANAIK
|
2421008WL0013970
|
SHRIKANT PATTANAIK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837382
|
|
SRIKANTA PATTANAIK
|
()
|
|
60
|
BANARPAL
|
OR-21-008-007-006/39174
(FULAPADA)
|
2421008000NRG23050720220233774
|
07/07/2022
|
PRADEEP KUMAR PATTANAIK
|
2421008WL0013970
|
PRADEEP KUMAR PATTANAIK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837385
|
|
PRADEEP PATTANAIK
|
()
|
|
61
|
BANARPAL
|
OR-21-008-007-006/39176
(FULAPADA)
|
2421008000NRG23050720220233775
|
07/07/2022
|
REETA RAUT
|
2421008WL0013970
|
REETA RAUT
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837388
|
|
RITA ROUT
|
()
|
|
62
|
BANARPAL
|
OR-21-008-007-006/39179
(FULAPADA)
|
2421008000NRG23050720220233776
|
07/07/2022
|
TUNA BEHERA
|
2421008WL0013970
|
TUNA BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837290
|
|
TUNA BEHERA
|
()
|
|
63
|
BANARPAL
|
OR-21-008-007-006/39180
(FULAPADA)
|
2421008000NRG23050720220233777
|
07/07/2022
|
TIKAN BEHERA
|
2421008WL0013970
|
TIKAN BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837284
|
|
TIKAN BEHERA
|
()
|
|
64
|
BANARPAL
|
OR-21-008-007-006/39181
(FULAPADA)
|
2421008000NRG23050720220233778
|
07/07/2022
|
BALLI BEHERA
|
2421008WL0013970
|
BALLI BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837291
|
|
BALI BEHERA
|
()
|
|
65
|
BANARPAL
|
OR-21-008-007-006/39185
(FULAPADA)
|
2421008000NRG23050720220233782
|
07/07/2022
|
PRAMILA BARIK
|
2421008WL0013970
|
PRAMILA BARIK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837392
|
|
PRAMELA BARRIK
|
()
|
|
66
|
BANARPAL
|
OR-21-008-007-006/39186
(FULAPADA)
|
2421008000NRG23050720220233783
|
07/07/2022
|
AMITA BEHERA
|
2421008WL0013970
|
AMITA BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837281
|
|
ANITA BEHERA
|
()
|
|
67
|
BANARPAL
|
OR-21-008-007-006/39187
(FULAPADA)
|
2421008000NRG23050720220233784
|
07/07/2022
|
HEMANTA BEHERA
|
2421008WL0013970
|
HEMANTA BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837314
|
|
HEMANTA BEHERA
|
()
|
|
68
|
BANARPAL
|
OR-21-008-007-006/39188
(FULAPADA)
|
2421008000NRG23050720220233785
|
07/07/2022
|
RASMITA BEHERA
|
2421008WL0013970
|
RASMITA BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837294
|
|
RASHMITA BEHERA
|
()
|
|
69
|
BANARPAL
|
OR-21-008-007-006/39189
(FULAPADA)
|
2421008000NRG23050720220233786
|
07/07/2022
|
BABULA BEHERA
|
2421008WL0013970
|
BABULA BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837272
|
|
BABULA BEHERA
|
()
|
|
70
|
BANARPAL
|
OR-21-008-007-006/39190
(FULAPADA)
|
2421008000NRG23050720220233787
|
07/07/2022
|
CHANCHALA BEHERA
|
2421008WL0013970
|
CHANCHALA BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837285
|
|
CHANCHALA BEHERA
|
()
|
|
71
|
BANARPAL
|
OR-21-008-007-006/39198
(FULAPADA)
|
2421008000NRG23050720220233790
|
07/07/2022
|
DHARANI GOCHHAYAT
|
2421008WL0013970
|
DHARANI GOCHHAYAT
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837305
|
|
DHARANI GOCHHAYAT
|
()
|
|
72
|
BANARPAL
|
OR-21-008-007-006/39199
(FULAPADA)
|
2421008000NRG23050720220233791
|
07/07/2022
|
SARASWATI GOCHHAYAT
|
2421008WL0013970
|
SARASWATI GOCHHAYAT
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837286
|
|
SARASWATI GOCHHAYAT
|
()
|
|
73
|
BANARPAL
|
OR-21-008-007-006/39201
(FULAPADA)
|
2421008000NRG23050720220233792
|
07/07/2022
|
PRAHLADA BEHERA
|
2421008WL0013970
|
PRAHLADA BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837300
|
|
PRAHALLAD BEHERA
|
()
|
|
74
|
BANARPAL
|
OR-21-008-007-006/39209
(FULAPADA)
|
2421008000NRG23050720220233793
|
07/07/2022
|
MILU BARIK
|
2421008WL0013970
|
MILU BARIK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837312
|
|
MILU BARIK
|
()
|
|
75
|
BANARPAL
|
OR-21-008-007-006/39210
(FULAPADA)
|
2421008000NRG23050720220233794
|
07/07/2022
|
SILU BARIK
|
2421008WL0013970
|
SILU BARIK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837275
|
|
SILU BARIK
|
()
|
|
76
|
BANARPAL
|
OR-21-008-007-006/39213
(FULAPADA)
|
2421008000NRG23050720220233796
|
07/07/2022
|
SOUBHAGINI MAHAPATRA
|
2421008WL0013970
|
SOUBHAGINI MAHAPATRA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837295
|
|
SOBHAGINI MOHAPATRA
|
()
|
|
77
|
BANARPAL
|
OR-21-008-007-006/39221
(FULAPADA)
|
2421008000NRG23050720220233799
|
07/07/2022
|
JHILI BEHERA
|
2421008WL0013970
|
JHILI BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837287
|
|
JHILI BEHERA
|
()
|
|
78
|
BANARPAL
|
OR-21-008-007-006/39223
(FULAPADA)
|
2421008000NRG23050720220233800
|
07/07/2022
|
KARTIKA BEHERA
|
2421008WL0013970
|
KARTIKA BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837395
|
|
KARTIKA BEHERA
|
()
|
|
79
|
BANARPAL
|
OR-21-008-007-006/39225
(FULAPADA)
|
2421008000NRG23050720220233801
|
07/07/2022
|
SUJATA BEHERA
|
2421008WL0013970
|
SUJATA BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837289
|
|
SUJATA BEHERA
|
()
|
|
80
|
BANARPAL
|
OR-21-008-007-006/39226
(FULAPADA)
|
2421008000NRG23050720220233802
|
07/07/2022
|
MANOJ BEHERA
|
2421008WL0013970
|
MANOJ BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837311
|
|
MANOJ BEHERA
|
()
|
|
81
|
BANARPAL
|
OR-21-008-007-006/39228
(FULAPADA)
|
2421008000NRG23050720220233803
|
07/07/2022
|
JATAN BARIK
|
2421008WL0013970
|
JATAN BARIK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837273
|
|
JATAN BARIK
|
()
|
|
82
|
BANARPAL
|
OR-21-008-007-006/39239
(FULAPADA)
|
2421008000NRG23050720220233807
|
07/07/2022
|
DALI PATTANAIK
|
2421008WL0013970
|
DALI PATTANAIK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837288
|
|
DALI PATTNAYAK
|
()
|
|
83
|
BANARPAL
|
OR-21-008-007-008/39129
(FULAPADA)
|
2421008000NRG23050720220233727
|
07/07/2022
|
PAPUN BEHERA
|
2421008WL0013967
|
PAPUN BEHERA
|
00462
|
UCBA0001312
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3005837297
|
|
PAPUN BEHERA
|
()
|
|
84
|
BANARPAL
|
OR-21-008-007-008/39150
(FULAPADA)
|
2421008000NRG23050720220233733
|
07/07/2022
|
ARAKSHITA PARIDA
|
2421008WL0013967
|
ARAKSHITA PARIDA
|
00462
|
UCBA0001312
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3005837298
|
|
ARAKSHITA PARIDA
|
()
|
|
85
|
BANARPAL
|
OR-21-008-007-008/39157
(FULAPADA)
|
2421008000NRG23050720220233853
|
07/07/2022
|
RATIKANTA PARIDA
|
2421008WL0013972
|
RATIKANTA PARIDA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837296
|
|
RATIKANTA PARIDA
|
()
|
|
86
|
BANARPAL
|
OR-21-008-007-008/39158
(FULAPADA)
|
2421008000NRG23050720220233854
|
07/07/2022
|
NIBEDITA PARIDA
|
2421008WL0013972
|
NIBEDITA PARIDA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837313
|
|
NIBEDITA PARIDA
|
()
|
|
87
|
BANARPAL
|
OR-21-008-023-005/309902913
(TALAMUL)
|
2421008000NRG23050720220233761
|
07/07/2022
|
RANJITA BHOI
|
2421008WL0013969
|
RANJITA BHOI
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837308
|
|
RANJITA BHOI
|
()
|
|
88
|
BANARPAL
|
OR-21-008-023-005/309902931
(TALAMUL)
|
2421008000NRG23050720220233762
|
07/07/2022
|
JAGA BHOI
|
2421008WL0013969
|
JAGA BHOI
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837293
|
|
JAGA BHOI
|
()
|
|
89
|
BANARPAL
|
OR-21-008-023-005/309902933
(TALAMUL)
|
2421008000NRG23050720220233763
|
07/07/2022
|
KESHAB BHOI
|
2421008WL0013969
|
KESHAB BHOI
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837278
|
|
KESHAB BHOI
|
()
|
|
90
|
BANARPAL
|
OR-21-008-023-005/309902935
(TALAMUL)
|
2421008000NRG23050720220233764
|
07/07/2022
|
AKASH BHOI
|
2421008WL0013969
|
AKASH BHOI
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837292
|
|
AKASH BHOI
|
()
|
|
91
|
BANARPAL
|
OR-21-008-023-005/9071
(TALAMUL)
|
2421008000NRG23050720220233765
|
07/07/2022
|
SUSAMA BHOI
|
2421008WL0013969
|
SUSAMA BHOI
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837318
|
|
SUSHAMA BHOI
|
()
|
|
92
|
BANARPAL
|
OR-21-008-023-005/9075
(TALAMUL)
|
2421008000NRG23050720220233766
|
07/07/2022
|
CHINI BHOI
|
2421008WL0013969
|
CHINI BHOI
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837276
|
|
CHINI BHOI
|
()
|
|
93
|
BANARPAL
|
OR-21-008-023-005/9085
(TALAMUL)
|
2421008000NRG23050720220233767
|
07/07/2022
|
BADANI BEHERA
|
2421008WL0013969
|
BADANI BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837304
|
|
BADANI BEHERA
|
()
|
|
94
|
BANARPAL
|
OR-21-008-023-005/9097
(TALAMUL)
|
2421008000NRG23050720220233768
|
07/07/2022
|
MANOJ BEHERA
|
2421008WL0013969
|
MANOJ BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837309
|
|
MANOJ BEHERA
|
()
|
|
95
|
BANARPAL
|
OR-21-008-023-005/9098
(TALAMUL)
|
2421008000NRG23050720220233769
|
07/07/2022
|
BASANTI BEHERA
|
2421008WL0013969
|
BASANTI BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837279
|
|
BASANTI BEHERA
|
()
|
|
96
|
BANARPAL
|
OR-21-008-023-005/9113
(TALAMUL)
|
2421008000NRG23050720220233770
|
07/07/2022
|
ANIL BEHERA
|
2421008WL0013969
|
ANIL BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837320
|
|
ANIL KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91020
|
91020
|
|
|
|
|
|
|
|
|
97
|
BANARPAL
|
OR-21-008-007-008/39134
(FULAPADA)
|
2421008000NRG23050720220233728
|
07/07/2022
|
LIPU BEHERA
|
2421008WL0013967
|
LIPU BEHERA
|
00462
|
UCBA0002949
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3005837316
|
|
LIPU BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
98
|
BANARPAL
|
OR-21-008-007-001/390714
(FULAPADA)
|
2421008000NRG23050720220233815
|
07/07/2022
|
SAROJ BEHERA
|
2421008WL0013971
|
SAROJ BEHERA
|
00468
|
UBIN0914339
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837381
|
|
SAROJ BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
99
|
BANARPAL
|
OR-21-008-007-001/25092
(FULAPADA)
|
2421008000NRG23050720220233840
|
07/07/2022
|
PRAVAKAR BHOI
|
2421008WL0013972
|
PRAVAKAR BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837339
|
|
PRAVAKAR BHOI
|
()
|
|
100
|
BANARPAL
|
OR-21-008-007-001/390715
(FULAPADA)
|
2421008000NRG23050720220233816
|
07/07/2022
|
PRASAD KUMAR NATH
|
2421008WL0013971
|
PRASAD KUMAR NATH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837347
|
|
PRASAD KUMAR NATH
|
()
|
|
101
|
BANARPAL
|
OR-21-008-007-001/390717
(FULAPADA)
|
2421008000NRG23050720220233818
|
07/07/2022
|
DROUPADI BEHERA
|
2421008WL0013971
|
DROUPADI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837350
|
|
DROUPADI BEHERA
|
()
|
|
102
|
BANARPAL
|
OR-21-008-007-001/390718
(FULAPADA)
|
2421008000NRG23050720220233819
|
07/07/2022
|
SUNIL BEHERA
|
2421008WL0013971
|
SUNIL BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837346
|
|
SUNIL BEHERA
|
()
|
|
103
|
BANARPAL
|
OR-21-008-007-001/390719
(FULAPADA)
|
2421008000NRG23050720220233820
|
07/07/2022
|
BINODINI NAIK
|
2421008WL0013971
|
BINODINI NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837344
|
|
BINODINI NAIK
|
()
|
|
104
|
BANARPAL
|
OR-21-008-007-001/39159
(FULAPADA)
|
2421008000NRG23050720220233843
|
07/07/2022
|
ADHIKARI BHOI
|
2421008WL0013972
|
ADHIKARI BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837337
|
|
ADHIKARI BHOI
|
()
|
|
105
|
BANARPAL
|
OR-21-008-007-001/39232
(FULAPADA)
|
2421008000NRG23050720220233823
|
07/07/2022
|
PADMINI BEHERA
|
2421008WL0013971
|
PADMINI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837338
|
|
PADMINI BEHERA
|
()
|
|
106
|
BANARPAL
|
OR-21-008-007-001/39235
(FULAPADA)
|
2421008000NRG23050720220233824
|
07/07/2022
|
DAKTAR NAIK
|
2421008WL0013971
|
DAKTAR NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837356
|
|
DAKTAR NAIK
|
()
|
|
107
|
BANARPAL
|
OR-21-008-007-001/39241
(FULAPADA)
|
2421008000NRG23050720220233827
|
07/07/2022
|
KUNI DAS
|
2421008WL0013971
|
KUNI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837361
|
|
KUNI DAS
|
()
|
|
108
|
BANARPAL
|
OR-21-008-007-001/39243
(FULAPADA)
|
2421008000NRG23050720220233829
|
07/07/2022
|
RANJAN GARNAYAK
|
2421008WL0013971
|
RANJAN GARNAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837359
|
|
RANJAN GARNAYAK
|
()
|
|
109
|
BANARPAL
|
OR-21-008-007-001/39244
(FULAPADA)
|
2421008000NRG23050720220233830
|
07/07/2022
|
ANJALI DAS
|
2421008WL0013971
|
ANJALI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837336
|
|
ANJALI DAS
|
()
|
|
110
|
BANARPAL
|
OR-21-008-007-001/39246
(FULAPADA)
|
2421008000NRG23050720220233832
|
07/07/2022
|
SULOCHANA BEHERA
|
2421008WL0013971
|
SULOCHANA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837354
|
|
SULOCHANA BEHERA
|
()
|
|
111
|
BANARPAL
|
OR-21-008-007-006/24078
(FULAPADA)
|
2421008000NRG23050720220233735
|
07/07/2022
|
SITA BEHERA
|
2421008WL0013968
|
SITA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837340
|
|
SITA BEHERA
|
()
|
|
112
|
BANARPAL
|
OR-21-008-007-006/24103
(FULAPADA)
|
2421008000NRG23050720220233772
|
07/07/2022
|
BALLI BEHERA
|
2421008WL0013970
|
BALLI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837348
|
|
BALLI BEHERA
|
()
|
|
113
|
BANARPAL
|
OR-21-008-007-006/39182
(FULAPADA)
|
2421008000NRG23050720220233779
|
07/07/2022
|
PANCHANAN BEHERA
|
2421008WL0013970
|
PANCHANAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837345
|
|
PANCHANAN BEHERA
|
()
|
|
114
|
BANARPAL
|
OR-21-008-007-006/39183
(FULAPADA)
|
2421008000NRG23050720220233780
|
07/07/2022
|
PUTANA BEHERA
|
2421008WL0013970
|
PUTANA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837360
|
|
PUTANA BEHERA
|
()
|
|
115
|
BANARPAL
|
OR-21-008-007-006/39193
(FULAPADA)
|
2421008000NRG23050720220233788
|
07/07/2022
|
AKADASIA GOCHHAYAT
|
2421008WL0013970
|
AKADASIA GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837358
|
|
AKADASIA GOCHHAYAT
|
()
|
|
116
|
BANARPAL
|
OR-21-008-007-006/39218
(FULAPADA)
|
2421008000NRG23050720220233798
|
07/07/2022
|
KUMARI BEHERA
|
2421008WL0013970
|
KUMARI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837352
|
|
KUMARI BEHERA
|
()
|
|
117
|
BANARPAL
|
OR-21-008-007-006/39229
(FULAPADA)
|
2421008000NRG23050720220233804
|
07/07/2022
|
MEGHNI BEHERA
|
2421008WL0013970
|
MEGHNI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837357
|
|
MEGHNI BEHERA
|
()
|
|
118
|
BANARPAL
|
OR-21-008-007-006/39235
(FULAPADA)
|
2421008000NRG23050720220233805
|
07/07/2022
|
KUMUDA CHANDRA MAHAPATRA
|
2421008WL0013970
|
KUMUDA CHANDRA MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837343
|
|
KUMUDA CHANDRA MAHAPATRA
|
()
|
|
119
|
BANARPAL
|
OR-21-008-007-006/39238
(FULAPADA)
|
2421008000NRG23050720220233806
|
07/07/2022
|
BIRALA PATTANAIK
|
2421008WL0013970
|
BIRALA PATTANAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837349
|
|
BIRALA PATTANAIK
|
()
|
|
120
|
BANARPAL
|
OR-21-008-007-008/39124
(FULAPADA)
|
2421008000NRG23050720220233725
|
07/07/2022
|
BABITA BEHERA
|
2421008WL0013967
|
BABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3005837335
|
|
BABITA BEHERA
|
()
|
|
121
|
BANARPAL
|
OR-21-008-007-008/39126
(FULAPADA)
|
2421008000NRG23050720220233726
|
07/07/2022
|
RINA PARIDA
|
2421008WL0013967
|
RINA PARIDA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3005837353
|
|
RINA PARIDA
|
()
|
|
122
|
BANARPAL
|
OR-21-008-007-008/39138
(FULAPADA)
|
2421008000NRG23050720220233730
|
07/07/2022
|
RAJANI PARIDA
|
2421008WL0013967
|
RAJANI PARIDA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3005837333
|
|
RAJANI PARIDA
|
()
|
|
123
|
BANARPAL
|
OR-21-008-007-008/39151
(FULAPADA)
|
2421008000NRG23050720220233734
|
07/07/2022
|
SURYAMANI BEHERA
|
2421008WL0013967
|
SURYAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3005837334
|
|
SURYAMANI BEHERA
|
()
|
|
124
|
BANARPAL
|
OR-21-008-007-008/39155
(FULAPADA)
|
2421008000NRG23050720220233851
|
07/07/2022
|
RASMITA PARIDA
|
2421008WL0013972
|
RASMITA PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837351
|
|
RASMITA PARIDA
|
()
|
|
125
|
BANARPAL
|
OR-21-008-007-008/39156
(FULAPADA)
|
2421008000NRG23050720220233852
|
07/07/2022
|
DEEPAK PARIDA
|
2421008WL0013972
|
DEEPAK PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005837355
|
|
DEEPAK PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36852
|
36852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169164
|
169164
|
|
|
|
|
|
|
|