|
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-21-008-007-001/39240
(FULAPADA)
|
2421008000NRG23200520220082009
|
24/05/2022
|
PRAMOD GADANAYAK
|
2421008WL0005320
|
PRAMOD GADANAYAK
|
00354
|
PUNB0123910
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102513
|
|
PRAMODGADANAYAK
|
()
|
|
2
|
BANARPAL
|
OR-21-008-007-001/39240
(FULAPADA)
|
2421008000NRG23230520220084505
|
24/05/2022
|
PRAMOD GADANAYAK
|
2421008WL0005535
|
PRAMOD GADANAYAK
|
00354
|
PUNB0123910
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102512
|
|
PRAMODGADANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BANARPAL
|
OR-21-008-007-001/390711
(FULAPADA)
|
2421008000NRG23230520220084498
|
24/05/2022
|
CHANDRA KANT GARNAIK
|
2421008WL0005535
|
CHANDRA KANT GARNAIK
|
00415
|
SBIN0000007
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102460
|
|
MR CHANDRA KANTA GARNAYAK
|
()
|
|
4
|
BANARPAL
|
OR-21-008-007-001/390711
(FULAPADA)
|
2421008000NRG23200520220082002
|
24/05/2022
|
CHANDRA KANT GARNAIK
|
2421008WL0005320
|
CHANDRA KANT GARNAIK
|
00415
|
SBIN0000007
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102461
|
|
MR CHANDRA KANTA GARNAYAK
|
()
|
|
5
|
BANARPAL
|
OR-21-008-007-001/39251
(FULAPADA)
|
2421008000NRG23200520220082016
|
24/05/2022
|
SUMANTA MOHAPATRA
|
2421008WL0005320
|
SUMANTA MOHAPATRA
|
00415
|
SBIN0000007
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102459
|
|
MR SUMANTA MOHAPATRA
|
()
|
|
6
|
BANARPAL
|
OR-21-008-007-001/39251
(FULAPADA)
|
2421008000NRG23230520220084512
|
24/05/2022
|
SUMANTA MOHAPATRA
|
2421008WL0005535
|
SUMANTA MOHAPATRA
|
00415
|
SBIN0000007
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102458
|
|
MR SUMANTA MOHAPATRA
|
()
|
|
7
|
BANARPAL
|
OR-21-008-007-008/39154
(FULAPADA)
|
2421008000NRG23230520220084491
|
24/05/2022
|
KUNA BEHERA
|
2421008WL0005534
|
KUNA BEHERA
|
00415
|
SBIN0000007
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102511
|
|
MR KUNA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
BANARPAL
|
OR-21-008-007-001/39159
(FULAPADA)
|
2421008000NRG23230520220083940
|
24/05/2022
|
ANITA BHOI
|
2421008WL0005503
|
ANITA BHOI
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102509
|
|
MRS ANITA BHOI
|
()
|
|
9
|
BANARPAL
|
OR-21-008-007-001/39159
(FULAPADA)
|
2421008000NRG23200520220081951
|
24/05/2022
|
ANITA BHOI
|
2421008WL0005317
|
ANITA BHOI
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102510
|
|
MRS ANITA BHOI
|
()
|
|
10
|
BANARPAL
|
OR-21-008-007-001/39263
(FULAPADA)
|
2421008000NRG23200520220082017
|
24/05/2022
|
NIRASH GADANAYAK
|
2421008WL0005320
|
NIRASH GADANAYAK
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102462
|
|
MRS NIRASH GADANAYAK
|
()
|
|
11
|
BANARPAL
|
OR-21-008-007-001/39263
(FULAPADA)
|
2421008000NRG23230520220084513
|
24/05/2022
|
NIRASH GADANAYAK
|
2421008WL0005535
|
NIRASH GADANAYAK
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102463
|
|
MRS NIRASH GADANAYAK
|
()
|
|
12
|
BANARPAL
|
OR-21-008-023-008/309903332
(TALAMUL)
|
2421008000NRG23200520220082067
|
24/05/2022
|
BASANT BEHERA
|
2421008WL0005322
|
BASANT BEHERA
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102465
|
|
MR BASANT BEHERA
|
()
|
|
13
|
BANARPAL
|
OR-21-008-023-008/8253
(TALAMUL)
|
2421008000NRG23200520220082068
|
24/05/2022
|
KHIROD BEHERA
|
2421008WL0005322
|
KHIROD BEHERA
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102464
|
|
MR KHIROD KUMAR BEHERA
|
()
|
|
14
|
BANARPAL
|
OR-21-008-023-008/8319
(TALAMUL)
|
2421008000NRG23200520220082069
|
24/05/2022
|
Sarbeswar Behera
|
2421008WL0005322
|
Sarbeswar Behera
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102508
|
|
MR SARBESWAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
15
|
BANARPAL
|
OR-21-008-023-008/309903331
(TALAMUL)
|
2421008000NRG23200520220082066
|
24/05/2022
|
BIKASH BEHERA
|
2421008WL0005322
|
BIKASH BEHERA
|
00415
|
SBIN0012069
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102466
|
|
MR BIKASH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
BANARPAL
|
OR-21-008-007-001/25011
(FULAPADA)
|
2421008000NRG23230520220083937
|
24/05/2022
|
RAMESH BHOI
|
2421008WL0005503
|
RAMESH BHOI
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102505
|
|
SUDESHNA GARNNAYAK
|
()
|
|
17
|
BANARPAL
|
OR-21-008-007-001/25011
(FULAPADA)
|
2421008000NRG23200520220081948
|
24/05/2022
|
RAMESH BHOI
|
2421008WL0005317
|
RAMESH BHOI
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102506
|
|
SUDESHNA GARNNAYAK
|
()
|
|
18
|
BANARPAL
|
OR-21-008-007-001/39101
(FULAPADA)
|
2421008000NRG23200520220082004
|
24/05/2022
|
AMITA GARNAYAK
|
2421008WL0005320
|
AMITA GARNAYAK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102470
|
|
AMITA GARNAYAK
|
()
|
|
19
|
BANARPAL
|
OR-21-008-007-001/39101
(FULAPADA)
|
2421008000NRG23230520220084500
|
24/05/2022
|
AMITA GARNAYAK
|
2421008WL0005535
|
AMITA GARNAYAK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102469
|
|
AMITA GARNAYAK
|
()
|
|
20
|
BANARPAL
|
OR-21-008-007-001/39161
(FULAPADA)
|
2421008000NRG23230520220083941
|
24/05/2022
|
SATI GADANAYAK
|
2421008WL0005503
|
SATI GADANAYAK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102467
|
|
SATI GARNAIK
|
()
|
|
21
|
BANARPAL
|
OR-21-008-007-001/39161
(FULAPADA)
|
2421008000NRG23200520220081952
|
24/05/2022
|
SATI GADANAYAK
|
2421008WL0005317
|
SATI GADANAYAK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102468
|
|
SATI GARNAIK
|
()
|
|
22
|
BANARPAL
|
OR-21-008-007-001/39236
(FULAPADA)
|
2421008000NRG23200520220082007
|
24/05/2022
|
AMARESH BEHERA
|
2421008WL0005320
|
AMARESH BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102474
|
|
AMARESH BEHERA
|
()
|
|
23
|
BANARPAL
|
OR-21-008-007-001/39236
(FULAPADA)
|
2421008000NRG23230520220084503
|
24/05/2022
|
AMARESH BEHERA
|
2421008WL0005535
|
AMARESH BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102473
|
|
AMARESH BEHERA
|
()
|
|
24
|
BANARPAL
|
OR-21-008-007-001/39237
(FULAPADA)
|
2421008000NRG23230520220084504
|
24/05/2022
|
CHUMA GADANAYAK
|
2421008WL0005535
|
CHUMA GADANAYAK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102472
|
|
CHUMA GARNAIK
|
()
|
|
25
|
BANARPAL
|
OR-21-008-007-001/39237
(FULAPADA)
|
2421008000NRG23200520220082008
|
24/05/2022
|
CHUMA GADANAYAK
|
2421008WL0005320
|
CHUMA GADANAYAK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102471
|
|
CHUMA GARNAIK
|
()
|
|
26
|
BANARPAL
|
OR-21-008-007-001/39242
(FULAPADA)
|
2421008000NRG23200520220082011
|
24/05/2022
|
TEJASWANI DAS
|
2421008WL0005320
|
TEJASWANI DAS
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102479
|
|
TEJASWANI DAS
|
()
|
|
27
|
BANARPAL
|
OR-21-008-007-001/39242
(FULAPADA)
|
2421008000NRG23230520220084507
|
24/05/2022
|
TEJASWANI DAS
|
2421008WL0005535
|
TEJASWANI DAS
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102480
|
|
TEJASWANI DAS
|
()
|
|
28
|
BANARPAL
|
OR-21-008-007-001/39245
(FULAPADA)
|
2421008000NRG23230520220084510
|
24/05/2022
|
PRAKASH CHANDRA DAS
|
2421008WL0005535
|
PRAKASH CHANDRA DAS
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102503
|
|
PRAKASH CHANDRA DAS
|
()
|
|
29
|
BANARPAL
|
OR-21-008-007-001/39245
(FULAPADA)
|
2421008000NRG23200520220082014
|
24/05/2022
|
PRAKASH CHANDRA DAS
|
2421008WL0005320
|
PRAKASH CHANDRA DAS
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102504
|
|
PRAKASH CHANDRA DAS
|
()
|
|
30
|
BANARPAL
|
OR-21-008-007-001/39264
(FULAPADA)
|
2421008000NRG23200520220082018
|
24/05/2022
|
RAJESH NAHAK
|
2421008WL0005320
|
RAJESH NAHAK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102494
|
|
RAJESH NAHAK
|
()
|
|
31
|
BANARPAL
|
OR-21-008-007-001/39264
(FULAPADA)
|
2421008000NRG23230520220084514
|
24/05/2022
|
RAJESH NAHAK
|
2421008WL0005535
|
RAJESH NAHAK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102495
|
|
RAJESH NAHAK
|
()
|
|
32
|
BANARPAL
|
OR-21-008-007-001/39265
(FULAPADA)
|
2421008000NRG23230520220084515
|
24/05/2022
|
JHARANA NAHAK
|
2421008WL0005535
|
JHARANA NAHAK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102477
|
|
JHARANA NAHAK
|
()
|
|
33
|
BANARPAL
|
OR-21-008-007-001/39265
(FULAPADA)
|
2421008000NRG23200520220082019
|
24/05/2022
|
JHARANA NAHAK
|
2421008WL0005320
|
JHARANA NAHAK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102478
|
|
JHARANA NAHAK
|
()
|
|
34
|
BANARPAL
|
OR-21-008-007-006/39103
(FULAPADA)
|
2421008000NRG23200520220081953
|
24/05/2022
|
SABITA BEHERA
|
2421008WL0005317
|
SABITA BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102484
|
|
SABITA BEHERA
|
()
|
|
35
|
BANARPAL
|
OR-21-008-007-006/39103
(FULAPADA)
|
2421008000NRG23230520220083942
|
24/05/2022
|
SABITA BEHERA
|
2421008WL0005503
|
SABITA BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102485
|
|
SABITA BEHERA
|
()
|
|
36
|
BANARPAL
|
OR-21-008-007-008/39157
(FULAPADA)
|
2421008000NRG23230520220084494
|
24/05/2022
|
RATIKANTA PARIDA
|
2421008WL0005534
|
RATIKANTA PARIDA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102490
|
|
RATIKANTA PARIDA
|
()
|
|
37
|
BANARPAL
|
OR-21-008-007-008/39158
(FULAPADA)
|
2421008000NRG23230520220084495
|
24/05/2022
|
NIBEDITA PARIDA
|
2421008WL0005534
|
NIBEDITA PARIDA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102496
|
|
NIBEDITA PARIDA
|
()
|
|
38
|
BANARPAL
|
OR-21-008-023-005/309902871
(TALAMUL)
|
2421008000NRG23200520220082061
|
24/05/2022
|
ABANTI BEHERA
|
2421008WL0005322
|
ABANTI BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102532
|
|
ABANTI BEHERA
|
()
|
|
39
|
BANARPAL
|
OR-21-008-023-005/309902871
(TALAMUL)
|
2421008000NRG23200520220082062
|
24/05/2022
|
HRUDANANDA BEHERA
|
2421008WL0005322
|
HRUDANANDA BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102499
|
|
HRUDANANDA BEHERA
|
()
|
|
40
|
BANARPAL
|
OR-21-008-023-005/309902889
(TALAMUL)
|
2421008000NRG23200520220082063
|
24/05/2022
|
BIBHUTI K UMAR BEHERA
|
2421008WL0005322
|
BIBHUTI K UMAR BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102500
|
|
BIBHUTI KUMAR BEHERA
|
()
|
|
41
|
BANARPAL
|
OR-21-008-023-005/309902891
(TALAMUL)
|
2421008000NRG23230520220084497
|
24/05/2022
|
PADMINI NAIK
|
2421008WL0005534
|
PADMINI NAIK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102491
|
|
PADMINI NAIK
|
()
|
|
42
|
BANARPAL
|
OR-21-008-023-005/309902911
(TALAMUL)
|
2421008000NRG23230520220083945
|
24/05/2022
|
LIMA BEHERA
|
2421008WL0005503
|
LIMA BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102498
|
|
LIMA BEHERA
|
()
|
|
43
|
BANARPAL
|
OR-21-008-023-005/309902911
(TALAMUL)
|
2421008000NRG23200520220081956
|
24/05/2022
|
LIMA BEHERA
|
2421008WL0005317
|
LIMA BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102497
|
|
LIMA BEHERA
|
()
|
|
44
|
BANARPAL
|
OR-21-008-023-005/309902931
(TALAMUL)
|
2421008000NRG23230520220083946
|
24/05/2022
|
JAGA BHOI
|
2421008WL0005503
|
JAGA BHOI
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102489
|
|
JAGA BHOI
|
()
|
|
45
|
BANARPAL
|
OR-21-008-023-005/309902931
(TALAMUL)
|
2421008000NRG23230520220083947
|
24/05/2022
|
JAGA BHOI
|
2421008WL0005503
|
JAGA BHOI
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102488
|
|
JAGA BHOI
|
()
|
|
46
|
BANARPAL
|
OR-21-008-023-005/309902933
(TALAMUL)
|
2421008000NRG23230520220083948
|
24/05/2022
|
KESHAB BHOI
|
2421008WL0005503
|
KESHAB BHOI
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102482
|
|
KESHAB BHOI
|
()
|
|
47
|
BANARPAL
|
OR-21-008-023-005/309902933
(TALAMUL)
|
2421008000NRG23230520220083949
|
24/05/2022
|
KESHAB BHOI
|
2421008WL0005503
|
KESHAB BHOI
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102481
|
|
KESHAB BHOI
|
()
|
|
48
|
BANARPAL
|
OR-21-008-023-005/309902935
(TALAMUL)
|
2421008000NRG23230520220083950
|
24/05/2022
|
AKASH BHOI
|
2421008WL0005503
|
AKASH BHOI
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102486
|
|
AKASH BHOI
|
()
|
|
49
|
BANARPAL
|
OR-21-008-023-005/309902935
(TALAMUL)
|
2421008000NRG23230520220083951
|
24/05/2022
|
AKASH BHOI
|
2421008WL0005503
|
AKASH BHOI
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102487
|
|
AKASH BHOI
|
()
|
|
50
|
BANARPAL
|
OR-21-008-023-005/9097
(TALAMUL)
|
2421008000NRG23230520220083952
|
24/05/2022
|
MANOJ BEHERA
|
2421008WL0005503
|
MANOJ BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102492
|
|
MANOJ BEHERA
|
()
|
|
51
|
BANARPAL
|
OR-21-008-023-005/9097
(TALAMUL)
|
2421008000NRG23230520220083953
|
24/05/2022
|
MANOJ BEHERA
|
2421008WL0005503
|
MANOJ BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102493
|
|
MANOJ BEHERA
|
()
|
|
52
|
BANARPAL
|
OR-21-008-023-005/9108
(TALAMUL)
|
2421008000NRG23200520220082064
|
24/05/2022
|
MANAS KUMAR BEHERA
|
2421008WL0005322
|
MANAS KUMAR BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102483
|
|
MANAS KUMAR BEHERA
|
()
|
|
53
|
BANARPAL
|
OR-21-008-023-005/9113
(TALAMUL)
|
2421008000NRG23230520220083954
|
24/05/2022
|
ANIL BEHERA
|
2421008WL0005503
|
ANIL BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102501
|
|
ANIL KUMAR BEHERA
|
()
|
|
54
|
BANARPAL
|
OR-21-008-023-005/9113
(TALAMUL)
|
2421008000NRG23230520220083955
|
24/05/2022
|
ANIL BEHERA
|
2421008WL0005503
|
ANIL BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102502
|
|
ANIL KUMAR BEHERA
|
()
|
|
55
|
BANARPAL
|
OR-21-008-023-005/9115
(TALAMUL)
|
2421008000NRG23230520220083957
|
24/05/2022
|
RASMITA BEHERA
|
2421008WL0005503
|
RASMITA BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102476
|
|
RASHMITA BEHERA
|
()
|
|
56
|
BANARPAL
|
OR-21-008-023-005/9115
(TALAMUL)
|
2421008000NRG23200520220081958
|
24/05/2022
|
RASMITA BEHERA
|
2421008WL0005317
|
RASMITA BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102475
|
|
RASHMITA BEHERA
|
()
|
|
57
|
BANARPAL
|
OR-21-008-023-008/309902958
(TALAMUL)
|
2421008000NRG23200520220082065
|
24/05/2022
|
PRAFULLA BEHERA
|
2421008WL0005322
|
PRAFULLA BEHERA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671102507
|
|
PRAFULLA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
58
|
BANARPAL
|
OR-21-008-007-001/25019
(FULAPADA)
|
2421008000NRG23200520220082058
|
24/05/2022
|
SANTOSH PRADHAN
|
2421008WL0005322
|
SANTOSH PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671102514
|
|
SANTOSHPRADHAN
|
()
|
|
59
|
BANARPAL
|
OR-21-008-007-001/25062
(FULAPADA)
|
2421008000NRG23230520220083938
|
24/05/2022
|
SARBESWAR BHOI
|
2421008WL0005503
|
SARBESWAR BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671102530
|
|
SARBESWARBHOI
|
()
|
|
60
|
BANARPAL
|
OR-21-008-007-001/25062
(FULAPADA)
|
2421008000NRG23200520220081949
|
24/05/2022
|
SARBESWAR BHOI
|
2421008WL0005317
|
SARBESWAR BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671102531
|
|
SARBESWARBHOI
|
()
|
|
61
|
BANARPAL
|
OR-21-008-007-001/25218
(FULAPADA)
|
2421008000NRG23200520220082059
|
24/05/2022
|
BASANTA BEHERA
|
2421008WL0005322
|
BASANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671102529
|
|
BASANTABEHERA
|
()
|
|
62
|
BANARPAL
|
OR-21-008-007-001/39101
(FULAPADA)
|
2421008000NRG23200520220082003
|
24/05/2022
|
HIRA GADNAYAK
|
2421008WL0005320
|
HIRA GADNAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671102450
|
|
HIRAGADNAYAK
|
()
|
|
63
|
BANARPAL
|
OR-21-008-007-001/39101
(FULAPADA)
|
2421008000NRG23230520220084499
|
24/05/2022
|
HIRA GADNAYAK
|
2421008WL0005535
|
HIRA GADNAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671102449
|
|
HIRAGADNAYAK
|
()
|
|
64
|
BANARPAL
|
OR-21-008-007-001/39159
(FULAPADA)
|
2421008000NRG23200520220081950
|
24/05/2022
|
ADHIKARI BHOI
|
2421008WL0005317
|
ADHIKARI BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671102522
|
|
ADHIKARIBHOI
|
()
|
|
65
|
BANARPAL
|
OR-21-008-007-001/39159
(FULAPADA)
|
2421008000NRG23230520220083939
|
24/05/2022
|
ADHIKARI BHOI
|
2421008WL0005503
|
ADHIKARI BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671102523
|
|
ADHIKARIBHOI
|
()
|
|
66
|
BANARPAL
|
OR-21-008-007-001/39232
(FULAPADA)
|
2421008000NRG23200520220082005
|
24/05/2022
|
PADMINI BEHERA
|
2421008WL0005320
|
PADMINI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671102527
|
|
PADMINIBEHERA
|
()
|
|
67
|
BANARPAL
|
OR-21-008-007-001/39232
(FULAPADA)
|
2421008000NRG23230520220084501
|
24/05/2022
|
PADMINI BEHERA
|
2421008WL0005535
|
PADMINI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671102526
|
|
PADMINIBEHERA
|
()
|
|
68
|
BANARPAL
|
OR-21-008-007-001/39235
(FULAPADA)
|
2421008000NRG23230520220084502
|
24/05/2022
|
DAKTAR NAIK
|
2421008WL0005535
|
DAKTAR NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671102453
|
|
DAKTARNAIK
|
()
|
|
69
|
BANARPAL
|
OR-21-008-007-001/39235
(FULAPADA)
|
2421008000NRG23200520220082006
|
24/05/2022
|
DAKTAR NAIK
|
2421008WL0005320
|
DAKTAR NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671102452
|
|
DAKTARNAIK
|
()
|
|
70
|
BANARPAL
|
OR-21-008-007-001/39241
(FULAPADA)
|
2421008000NRG23200520220082010
|
24/05/2022
|
KUNI DAS
|
2421008WL0005320
|
KUNI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671102456
|
|
KUNIDAS
|
()
|
|
71
|
BANARPAL
|
OR-21-008-007-001/39241
(FULAPADA)
|
2421008000NRG23230520220084506
|
24/05/2022
|
KUNI DAS
|
2421008WL0005535
|
KUNI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671102457
|
|
KUNIDAS
|
()
|
|
72
|
BANARPAL
|
OR-21-008-007-001/39243
(FULAPADA)
|
2421008000NRG23230520220084508
|
24/05/2022
|
RANJAN GARNAYAK
|
2421008WL0005535
|
RANJAN GARNAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671102454
|
|
RANJANGARNAYAK
|
()
|
|
73
|
BANARPAL
|
OR-21-008-007-001/39243
(FULAPADA)
|
2421008000NRG23200520220082012
|
24/05/2022
|
RANJAN GARNAYAK
|
2421008WL0005320
|
RANJAN GARNAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671102455
|
|
RANJANGARNAYAK
|
()
|
|
74
|
BANARPAL
|
OR-21-008-007-001/39244
(FULAPADA)
|
2421008000NRG23200520220082013
|
24/05/2022
|
ANJALI DAS
|
2421008WL0005320
|
ANJALI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671102521
|
|
ANJALIDAS
|
()
|
|
75
|
BANARPAL
|
OR-21-008-007-001/39244
(FULAPADA)
|
2421008000NRG23230520220084509
|
24/05/2022
|
ANJALI DAS
|
2421008WL0005535
|
ANJALI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671102520
|
|
ANJALIDAS
|
()
|
|
76
|
BANARPAL
|
OR-21-008-007-001/39246
(FULAPADA)
|
2421008000NRG23230520220084511
|
24/05/2022
|
SULOCHANA BEHERA
|
2421008WL0005535
|
SULOCHANA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671102515
|
|
SULOCHANABEHERA
|
()
|
|
77
|
BANARPAL
|
OR-21-008-007-001/39246
(FULAPADA)
|
2421008000NRG23200520220082015
|
24/05/2022
|
SULOCHANA BEHERA
|
2421008WL0005320
|
SULOCHANA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671102516
|
|
SULOCHANABEHERA
|
()
|
|
78
|
BANARPAL
|
OR-21-008-007-001/39260
(FULAPADA)
|
2421008000NRG23200520220082060
|
24/05/2022
|
LAXMIDHAR GADANAYAK
|
2421008WL0005322
|
LAXMIDHAR GADANAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671102528
|
|
LAXMIDHARGADANAYAK
|
()
|
|
79
|
BANARPAL
|
OR-21-008-007-006/39104
(FULAPADA)
|
2421008000NRG23230520220083944
|
24/05/2022
|
BISHNU CHARAN BEHERA
|
2421008WL0005503
|
BISHNU CHARAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671102524
|
|
BISHNUCHARANBEHERA
|
()
|
|
80
|
BANARPAL
|
OR-21-008-007-006/39104
(FULAPADA)
|
2421008000NRG23200520220081955
|
24/05/2022
|
BISHNU CHARAN BEHERA
|
2421008WL0005317
|
BISHNU CHARAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671102525
|
|
BISHNUCHARANBEHERA
|
()
|
|
81
|
BANARPAL
|
OR-21-008-007-006/39104
(FULAPADA)
|
2421008000NRG23230520220083943
|
24/05/2022
|
SUKANTI BEHERA
|
2421008WL0005503
|
SUKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671102518
|
|
SUKANTIBEHERA
|
()
|
|
82
|
BANARPAL
|
OR-21-008-007-006/39104
(FULAPADA)
|
2421008000NRG23200520220081954
|
24/05/2022
|
SUKANTI BEHERA
|
2421008WL0005317
|
SUKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671102519
|
|
SUKANTIBEHERA
|
()
|
|
83
|
BANARPAL
|
OR-21-008-007-008/39155
(FULAPADA)
|
2421008000NRG23230520220084492
|
24/05/2022
|
RASMITA PARIDA
|
2421008WL0005534
|
RASMITA PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671102517
|
|
RASMITAPARIDA
|
()
|
|
84
|
BANARPAL
|
OR-21-008-007-008/39156
(FULAPADA)
|
2421008000NRG23230520220084493
|
24/05/2022
|
DEEPAK PARIDA
|
2421008WL0005534
|
DEEPAK PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671102451
|
|
DEEPAKPARIDA
|
()
|
|
85
|
BANARPAL
|
OR-21-008-023-005/309902891
(TALAMUL)
|
2421008000NRG23230520220084496
|
24/05/2022
|
pradeep kumar naik
|
2421008WL0005534
|
pradeep kumar naik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671102533
|
|
pradeepkumarnaik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113220
|
113220
|
|
|
|
|
|
|
|