|
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
|
NAYAGARH
|
OR-22-014-004-003/12939
(NATUGAON)
|
2422014004NRG23100620220125459
|
13/06/2022
|
BHARATI ROUTRA
|
2422014004WL0006956
|
BHARATI ROUTRA
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652955
|
|
BHARATIROUTRA
|
()
|
|
2
|
NAYAGARH
|
OR-22-014-004-003/12944
(NATUGAON)
|
2422014004NRG23100620220125461
|
13/06/2022
|
INDRAAMANI SWAIN
|
2422014004WL0006956
|
INDRAAMANI SWAIN
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652960
|
|
INDRAAMANISWAIN
|
()
|
|
3
|
NAYAGARH
|
OR-22-014-004-003/12944
(NATUGAON)
|
2422014004NRG23100620220125460
|
13/06/2022
|
JASHODA SWAIN
|
2422014004WL0006956
|
JASHODA SWAIN
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363653014
|
|
JASHODASWAIN
|
()
|
|
4
|
NAYAGARH
|
OR-22-014-004-003/12987
(NATUGAON)
|
2422014004NRG23100620220125499
|
13/06/2022
|
JAMBESWAR PRADHAN
|
2422014004WL0006956
|
JAMBESWAR PRADHAN
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652927
|
|
JAMBESWARPRADHAN
|
()
|
|
5
|
NAYAGARH
|
OR-22-014-004-003/13001
(NATUGAON)
|
2422014004NRG23100620220125506
|
13/06/2022
|
APARTI BARIK
|
2422014004WL0006956
|
APARTI BARIK
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652935
|
|
APARTIBARIK
|
()
|
|
6
|
NAYAGARH
|
OR-22-014-004-003/13013
(NATUGAON)
|
2422014004NRG23100620220125514
|
13/06/2022
|
Kuni Sethi
|
2422014004WL0006956
|
Kuni Sethi
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652942
|
|
KuniSethi
|
()
|
|
7
|
NAYAGARH
|
OR-22-014-004-003/13061
(NATUGAON)
|
2422014004NRG23100620220125541
|
13/06/2022
|
JHUNILATA NANDA
|
2422014004WL0006956
|
JHUNILATA NANDA
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652946
|
|
JHUNILATANANDA
|
()
|
|
8
|
NAYAGARH
|
OR-22-014-004-003/13115
(NATUGAON)
|
2422014004NRG23100620220125563
|
13/06/2022
|
SHYAM MUDULI
|
2422014004WL0006956
|
SHYAM MUDULI
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363653023
|
|
SHYAMMUDULI
|
()
|
|
9
|
NAYAGARH
|
OR-22-014-004-003/13126
(NATUGAON)
|
2422014004NRG23100620220125565
|
13/06/2022
|
MALLIKA ROUTRA
|
2422014004WL0006956
|
MALLIKA ROUTRA
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652926
|
|
MALLIKAROUTRA
|
()
|
|
10
|
NAYAGARH
|
OR-22-014-004-003/13126
(NATUGAON)
|
2422014004NRG23100620220125567
|
13/06/2022
|
SUMATI ROUTRA
|
2422014004WL0006956
|
SUMATI ROUTRA
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652941
|
|
SUMATIROUTRA
|
()
|
|
11
|
NAYAGARH
|
OR-22-014-004-003/13132
(NATUGAON)
|
2422014004NRG23100620220125570
|
13/06/2022
|
BASANTI MAHANTY
|
2422014004WL0006956
|
BASANTI MAHANTY
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363653015
|
|
BASANTIMAHANTY
|
()
|
|
12
|
NAYAGARH
|
OR-22-014-004-003/33322
(NATUGAON)
|
2422014004NRG23100620220125580
|
13/06/2022
|
PRABHATI ROUT
|
2422014004WL0006956
|
PRABHATI ROUT
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363653016
|
|
PRABHATIROUT
|
()
|
|
13
|
NAYAGARH
|
OR-22-014-004-003/333384
(NATUGAON)
|
2422014004NRG23100620220125581
|
13/06/2022
|
SOMANATH SWAIN
|
2422014004WL0006956
|
SOMANATH SWAIN
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652951
|
|
SOMANATHSWAIN
|
()
|
|
14
|
NAYAGARH
|
OR-22-014-004-003/333404
(NATUGAON)
|
2422014004NRG23100620220125584
|
13/06/2022
|
MANJULATA SAHOO
|
2422014004WL0006956
|
MANJULATA SAHOO
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652923
|
|
MANJULATASAHOO
|
()
|
|
15
|
NAYAGARH
|
OR-22-014-004-003/333412
(NATUGAON)
|
2422014004NRG23100620220125591
|
13/06/2022
|
BINODINI RAUTARA
|
2422014004WL0006956
|
BINODINI RAUTARA
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652943
|
|
BINODINIRAUTARA
|
()
|
|
16
|
NAYAGARH
|
OR-22-014-004-003/333414
(NATUGAON)
|
2422014004NRG23100620220125594
|
13/06/2022
|
PRAMOD KUMAR PARIDA
|
2422014004WL0006956
|
PRAMOD KUMAR PARIDA
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363653013
|
|
PRAMODKUMARPARIDA
|
()
|
|
17
|
NAYAGARH
|
OR-22-014-004-003/333414
(NATUGAON)
|
2422014004NRG23100620220125595
|
13/06/2022
|
REENA PARIDA
|
2422014004WL0006956
|
REENA PARIDA
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652948
|
|
REENAPARIDA
|
()
|
|
18
|
NAYAGARH
|
OR-22-014-004-003/333415
(NATUGAON)
|
2422014004NRG23100620220125598
|
13/06/2022
|
MRS SABITA PRADHAN
|
2422014004WL0006956
|
MRS SABITA PRADHAN
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652959
|
|
MRSSABITAPRADHAN
|
()
|
|
19
|
NAYAGARH
|
OR-22-014-004-003/333423
(NATUGAON)
|
2422014004NRG23100620220125602
|
13/06/2022
|
CHARUBALA NAYAK
|
2422014004WL0006956
|
CHARUBALA NAYAK
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652932
|
|
CHARUBALANAYAK
|
()
|
|
20
|
NAYAGARH
|
OR-22-014-004-003/333442
(NATUGAON)
|
2422014004NRG23100620220125603
|
13/06/2022
|
RAJANI MARTHA
|
2422014004WL0006956
|
RAJANI MARTHA
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652949
|
|
RAJANIMARTHA
|
()
|
|
21
|
NAYAGARH
|
OR-22-014-004-003/333443
(NATUGAON)
|
2422014004NRG23100620220125605
|
13/06/2022
|
ANUSAYA SWAIN
|
2422014004WL0006956
|
ANUSAYA SWAIN
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363653019
|
|
ANUSAYASWAIN
|
()
|
|
22
|
NAYAGARH
|
OR-22-014-004-003/333450
(NATUGAON)
|
2422014004NRG23100620220125607
|
13/06/2022
|
BARENI PARIDA
|
2422014004WL0006956
|
BARENI PARIDA
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652940
|
|
BARENIPARIDA
|
()
|
|
23
|
NAYAGARH
|
OR-22-014-004-003/333450
(NATUGAON)
|
2422014004NRG23100620220125606
|
13/06/2022
|
Kanhu charan parida
|
2422014004WL0006956
|
Kanhu charan parida
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363653018
|
|
Kanhucharanparida
|
()
|
|
24
|
NAYAGARH
|
OR-22-014-004-003/333450
(NATUGAON)
|
2422014004NRG23100620220125608
|
13/06/2022
|
Rojina parida
|
2422014004WL0006956
|
Rojina parida
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652931
|
|
Rojinaparida
|
()
|
|
25
|
NAYAGARH
|
OR-22-014-004-003/333454
(NATUGAON)
|
2422014004NRG23100620220125609
|
13/06/2022
|
ARAKHITA PRADHAN
|
2422014004WL0006956
|
ARAKHITA PRADHAN
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652934
|
|
ARAKHITAPRADHAN
|
()
|
|
26
|
NAYAGARH
|
OR-22-014-004-003/333454
(NATUGAON)
|
2422014004NRG23100620220125610
|
13/06/2022
|
HEMALATA PRADHAN
|
2422014004WL0006956
|
HEMALATA PRADHAN
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652938
|
|
HEMALATAPRADHAN
|
()
|
|
27
|
NAYAGARH
|
OR-22-014-004-003/333473
(NATUGAON)
|
2422014004NRG23100620220125611
|
13/06/2022
|
SABITA SWAIN
|
2422014004WL0006956
|
SABITA SWAIN
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652922
|
|
SABITASWAIN
|
()
|
|
28
|
NAYAGARH
|
OR-22-014-004-003/333489
(NATUGAON)
|
2422014004NRG23100620220125612
|
13/06/2022
|
DILLIP MANASINGH
|
2422014004WL0006956
|
DILLIP MANASINGH
|
00045
|
BARB0CAMPAT
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363653011
|
|
DILLIPMANASINGH
|
()
|
|
29
|
NAYAGARH
|
OR-22-014-004-003/333489
(NATUGAON)
|
2422014004NRG23100620220125613
|
13/06/2022
|
SUJATA MANSINGH
|
2422014004WL0006956
|
SUJATA MANSINGH
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652925
|
|
SUJATAMANSINGH
|
()
|
|
30
|
NAYAGARH
|
OR-22-014-004-003/333528
(NATUGAON)
|
2422014004NRG23100620220125615
|
13/06/2022
|
TOPHANI PRADHAN
|
2422014004WL0006956
|
TOPHANI PRADHAN
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652945
|
|
TOPHANIPRADHAN
|
()
|
|
31
|
NAYAGARH
|
OR-22-014-004-003/333529
(NATUGAON)
|
2422014004NRG23100620220125619
|
13/06/2022
|
GAGAN KUMAR SWAIN
|
2422014004WL0006956
|
GAGAN KUMAR SWAIN
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652954
|
|
GAGANKUMARSWAIN
|
()
|
|
32
|
NAYAGARH
|
OR-22-014-004-003/333529
(NATUGAON)
|
2422014004NRG23100620220125618
|
13/06/2022
|
PUSPANJALI SWAIN
|
2422014004WL0006956
|
PUSPANJALI SWAIN
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652953
|
|
PUSPANJALISWAIN
|
()
|
|
33
|
NAYAGARH
|
OR-22-014-004-003/333541
(NATUGAON)
|
2422014004NRG23100620220125621
|
13/06/2022
|
SUBHALAXMI SWAIN
|
2422014004WL0006956
|
SUBHALAXMI SWAIN
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652930
|
|
SUBHALAXMISWAIN
|
()
|
|
34
|
NAYAGARH
|
OR-22-014-004-003/333542
(NATUGAON)
|
2422014004NRG23100620220125623
|
13/06/2022
|
MAMATA SWAIN
|
2422014004WL0006956
|
MAMATA SWAIN
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652921
|
|
MAMATASWAIN
|
()
|
|
35
|
NAYAGARH
|
OR-22-014-004-003/333543
(NATUGAON)
|
2422014004NRG23100620220125624
|
13/06/2022
|
GOURANGA SAMANTARAY
|
2422014004WL0006956
|
GOURANGA SAMANTARAY
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363653017
|
|
GOURANGASAMANTARAY
|
()
|
|
36
|
NAYAGARH
|
OR-22-014-004-003/333543
(NATUGAON)
|
2422014004NRG23100620220125625
|
13/06/2022
|
MANEI SAMANTARAY
|
2422014004WL0006956
|
MANEI SAMANTARAY
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652936
|
|
MANEISAMANTARAY
|
()
|
|
37
|
NAYAGARH
|
OR-22-014-004-003/333547
(NATUGAON)
|
2422014004NRG23100620220125627
|
13/06/2022
|
PHULA DEI
|
2422014004WL0006956
|
PHULA DEI
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652929
|
|
PHULADEI
|
()
|
|
38
|
NAYAGARH
|
OR-22-014-004-003/333554
(NATUGAON)
|
2422014004NRG23100620220125629
|
13/06/2022
|
SARBESWAR NAYAK
|
2422014004WL0006956
|
SARBESWAR NAYAK
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652919
|
|
SARBESWARNAYAK
|
()
|
|
39
|
NAYAGARH
|
OR-22-014-004-003/333554
(NATUGAON)
|
2422014004NRG23100620220125630
|
13/06/2022
|
SUKANTI NAYAK
|
2422014004WL0006956
|
SUKANTI NAYAK
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652947
|
|
SUKANTINAYAK
|
()
|
|
40
|
NAYAGARH
|
OR-22-014-004-003/333554
(NATUGAON)
|
2422014004NRG23100620220125631
|
13/06/2022
|
TRILOCHAN NAYAK
|
2422014004WL0006956
|
TRILOCHAN NAYAK
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363653012
|
|
TRILOCHANNAYAK
|
()
|
|
41
|
NAYAGARH
|
OR-22-014-004-003/333559
(NATUGAON)
|
2422014004NRG23100620220125634
|
13/06/2022
|
SANTOSH KUMAR PRADHAN
|
2422014004WL0006956
|
SANTOSH KUMAR PRADHAN
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652950
|
|
SANTOSHKUMARPRADHAN
|
()
|
|
42
|
NAYAGARH
|
OR-22-014-004-003/333561
(NATUGAON)
|
2422014004NRG23100620220125635
|
13/06/2022
|
LIPINA BEJA
|
2422014004WL0006956
|
LIPINA BEJA
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652933
|
|
LIPINABEJA
|
()
|
|
43
|
NAYAGARH
|
OR-22-014-004-003/333562
(NATUGAON)
|
2422014004NRG23100620220125637
|
13/06/2022
|
SAUDAMINI PRADHAN
|
2422014004WL0006956
|
SAUDAMINI PRADHAN
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652924
|
|
SAUDAMINIPRADHAN
|
()
|
|
44
|
NAYAGARH
|
OR-22-014-004-003/333567
(NATUGAON)
|
2422014004NRG23100620220125640
|
13/06/2022
|
ASHUTOSH NAYAK
|
2422014004WL0006956
|
ASHUTOSH NAYAK
|
00045
|
BARB0CAMPAT
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363653024
|
|
ASHUTOSHNAYAK
|
()
|
|
45
|
NAYAGARH
|
OR-22-014-004-003/333570
(NATUGAON)
|
2422014004NRG23100620220125641
|
13/06/2022
|
SUBHRANSU PRADHAN
|
2422014004WL0006956
|
SUBHRANSU PRADHAN
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652961
|
|
SUBHRANSUPRADHAN
|
()
|
|
46
|
NAYAGARH
|
OR-22-014-004-003/333573
(NATUGAON)
|
2422014004NRG23100620220125643
|
13/06/2022
|
BIBHUTI BHUSAN NAYAK
|
2422014004WL0006956
|
BIBHUTI BHUSAN NAYAK
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652920
|
|
BIBHUTIBHUSANNAYAK
|
()
|
|
47
|
NAYAGARH
|
OR-22-014-004-003/333574
(NATUGAON)
|
2422014004NRG23100620220125645
|
13/06/2022
|
MAMINA PRADHAN
|
2422014004WL0006956
|
MAMINA PRADHAN
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652962
|
|
MAMINAPRADHAN
|
()
|
|
48
|
NAYAGARH
|
OR-22-014-004-003/333584
(NATUGAON)
|
2422014004NRG23100620220125650
|
13/06/2022
|
TRILOCHAN PRADHAN
|
2422014004WL0006956
|
TRILOCHAN PRADHAN
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363653010
|
|
TRILOCHANPRADHAN
|
()
|
|
49
|
NAYAGARH
|
OR-22-014-004-003/333585
(NATUGAON)
|
2422014004NRG23100620220125651
|
13/06/2022
|
SANDHYARANI SWAIN
|
2422014004WL0006956
|
SANDHYARANI SWAIN
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652952
|
|
SANDHYARANISWAIN
|
()
|
|
50
|
NAYAGARH
|
OR-22-014-004-003/333586
(NATUGAON)
|
2422014004NRG23100620220125652
|
13/06/2022
|
RAMA CH SWAIN
|
2422014004WL0006956
|
RAMA CH SWAIN
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652956
|
|
RAMACHSWAIN
|
()
|
|
51
|
NAYAGARH
|
OR-22-014-004-003/333629
(NATUGAON)
|
2422014004NRG23100620220125653
|
13/06/2022
|
MR RAMESH MAHAPATRA
|
2422014004WL0006956
|
MR RAMESH MAHAPATRA
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652937
|
|
MRRAMESHMAHAPATRA
|
()
|
|
52
|
NAYAGARH
|
OR-22-014-004-003/333629
(NATUGAON)
|
2422014004NRG23100620220125654
|
13/06/2022
|
MRS MITALI MAHAPATRA
|
2422014004WL0006956
|
MRS MITALI MAHAPATRA
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652958
|
|
MRSMITALIMAHAPATRA
|
()
|
|
53
|
NAYAGARH
|
OR-22-014-004-003/333631
(NATUGAON)
|
2422014004NRG23100620220125658
|
13/06/2022
|
JANHA DEI
|
2422014004WL0006956
|
JANHA DEI
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652928
|
|
JANHADEI
|
()
|
|
54
|
NAYAGARH
|
OR-22-014-004-003/333631
(NATUGAON)
|
2422014004NRG23100620220125657
|
13/06/2022
|
LAXMIPRIYA ROUT
|
2422014004WL0006956
|
LAXMIPRIYA ROUT
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652957
|
|
LAXMIPRIYAROUT
|
()
|
|
55
|
NAYAGARH
|
OR-22-014-004-003/33379
(NATUGAON)
|
2422014004NRG23100620220125661
|
13/06/2022
|
Gadadhara Pradhan
|
2422014004WL0006956
|
Gadadhara Pradhan
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652944
|
|
GadadharaPradhan
|
()
|
|
56
|
NAYAGARH
|
OR-22-014-004-003/33379
(NATUGAON)
|
2422014004NRG23100620220125662
|
13/06/2022
|
Gitanjali pradhan
|
2422014004WL0006956
|
Gitanjali pradhan
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652939
|
|
Gitanjalipradhan
|
()
|
|
57
|
NAYAGARH
|
OR-22-014-004-006/13190
(NATUGAON)
|
2422014004NRG23100620220125682
|
13/06/2022
|
BALABHADRA PARIDA
|
2422014004WL0006956
|
BALABHADRA PARIDA
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363653020
|
|
BALABHADRAPARIDA
|
()
|
|
58
|
NAYAGARH
|
OR-22-014-004-006/333435
(NATUGAON)
|
2422014004NRG23100620220125690
|
13/06/2022
|
MATIA MAHARANA
|
2422014004WL0006956
|
MATIA MAHARANA
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363653021
|
|
MATIAMAHARANA
|
()
|
|
59
|
NAYAGARH
|
OR-22-014-004-006/333435
(NATUGAON)
|
2422014004NRG23100620220125691
|
13/06/2022
|
SANTILATA MAHARANA
|
2422014004WL0006956
|
SANTILATA MAHARANA
|
00045
|
BARB0CAMPAT
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363653022
|
|
SANTILATAMAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79032
|
79032
|
|
|
|
|
|
|
|
|
60
|
NAYAGARH
|
OR-22-014-004-003/333630
(NATUGAON)
|
2422014004NRG23100620220125656
|
13/06/2022
|
MISS REKHA PARIDA
|
2422014004WL0006956
|
MISS REKHA PARIDA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652963
|
|
MISSREKHAPARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
61
|
NAYAGARH
|
OR-22-014-004-003/13132
(NATUGAON)
|
2422014004NRG23100620220125569
|
13/06/2022
|
NIRANJANA MOHANTY
|
2422014004WL0006956
|
NIRANJANA MOHANTY
|
00048
|
BKID0005581
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652964
|
|
NIRANJANAMOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
62
|
NAYAGARH
|
OR-22-014-004-003/13126
(NATUGAON)
|
2422014004NRG23100620220125566
|
13/06/2022
|
RAMA KRUSHNA ROUTRA
|
2422014004WL0006956
|
RAMA KRUSHNA ROUTRA
|
00078
|
CNRB0003368
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652965
|
|
RAMAKRUSHNAROUTRA
|
()
|
|
63
|
NAYAGARH
|
OR-22-014-004-003/333630
(NATUGAON)
|
2422014004NRG23100620220125655
|
13/06/2022
|
GOBARDHAN PRADHAN
|
2422014004WL0006956
|
GOBARDHAN PRADHAN
|
00078
|
CNRB0003368
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652966
|
|
GOBARDHANPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
64
|
NAYAGARH
|
OR-22-014-004-003/12998
(NATUGAON)
|
2422014004NRG23100620220125504
|
13/06/2022
|
SUSHREE SANGITA LENKA
|
2422014004WL0006956
|
SUSHREE SANGITA LENKA
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652967
|
|
SUSHREESANGITALENKA
|
()
|
|
65
|
NAYAGARH
|
OR-22-014-004-003/333562
(NATUGAON)
|
2422014004NRG23100620220125636
|
13/06/2022
|
BASANTA KUMAR PRADHAN
|
2422014004WL0006956
|
BASANTA KUMAR PRADHAN
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652968
|
|
BASANTAKUMARPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
66
|
NAYAGARH
|
OR-22-014-004-003/333443
(NATUGAON)
|
2422014004NRG23100620220125604
|
13/06/2022
|
CHINTAMANI SWAIN
|
2422014004WL0006956
|
CHINTAMANI SWAIN
|
00177
|
IOBA0001434
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652969
|
|
CHINTAMANISWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
67
|
NAYAGARH
|
OR-22-014-004-003/12950
(NATUGAON)
|
2422014004NRG23100620220125464
|
13/06/2022
|
KRUSHNA BARIK
|
2422014004WL0006956
|
KRUSHNA BARIK
|
00354
|
PUNB0498400
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652972
|
|
KRUSHNABARIK
|
()
|
|
68
|
NAYAGARH
|
OR-22-014-004-003/12962
(NATUGAON)
|
2422014004NRG23100620220125475
|
13/06/2022
|
PURNACHANDRA BEJ
|
2422014004WL0006956
|
PURNACHANDRA BEJ
|
00354
|
PUNB0498400
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652973
|
|
PURNACHANDRABEJ
|
()
|
|
69
|
NAYAGARH
|
OR-22-014-004-003/13131
(NATUGAON)
|
2422014004NRG23100620220125568
|
13/06/2022
|
BHAGABANA PRADHAN
|
2422014004WL0006956
|
BHAGABANA PRADHAN
|
00354
|
PUNB0498400
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652975
|
|
BHAGABANAPRADHAN
|
()
|
|
70
|
NAYAGARH
|
OR-22-014-004-006/13182
(NATUGAON)
|
2422014004NRG23100620220125669
|
13/06/2022
|
BASUDEV PARIDA
|
2422014004WL0006956
|
BASUDEV PARIDA
|
00354
|
PUNB0498400
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652974
|
|
BASUDEVPARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
71
|
NAYAGARH
|
OR-22-014-004-003/12982
(NATUGAON)
|
2422014004NRG23100620220125489
|
13/06/2022
|
CHITARANJAN DAS
|
2422014004WL0006956
|
CHITARANJAN DAS
|
00415
|
SBIN0000143
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652977
|
|
MR CHITARANJAN DAS
|
()
|
|
72
|
NAYAGARH
|
OR-22-014-004-003/12987
(NATUGAON)
|
2422014004NRG23100620220125500
|
13/06/2022
|
DIGAMBAR PRADHAN
|
2422014004WL0006956
|
DIGAMBAR PRADHAN
|
00415
|
SBIN0000143
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652980
|
|
MR DIGAMBAR PRADHAN
|
()
|
|
73
|
NAYAGARH
|
OR-22-014-004-003/13021
(NATUGAON)
|
2422014004NRG23100620220125516
|
13/06/2022
|
HULAS MANASINGH
|
2422014004WL0006956
|
HULAS MANASINGH
|
00415
|
SBIN0000143
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652982
|
|
MRS HULASH MANSINGH
|
()
|
|
74
|
NAYAGARH
|
OR-22-014-004-003/13025
(NATUGAON)
|
2422014004NRG23100620220125524
|
13/06/2022
|
SANTILATA PRADHAN
|
2422014004WL0006956
|
SANTILATA PRADHAN
|
00415
|
SBIN0000143
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652976
|
|
MRS SANTILATA PRADHAN
|
()
|
|
75
|
NAYAGARH
|
OR-22-014-004-003/13089
(NATUGAON)
|
2422014004NRG23100620220125554
|
13/06/2022
|
CHHETA LENKA
|
2422014004WL0006956
|
CHHETA LENKA
|
00415
|
SBIN0000143
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652983
|
|
MRS CHHETA LENKA
|
()
|
|
76
|
NAYAGARH
|
OR-22-014-004-003/333395
(NATUGAON)
|
2422014004NRG23100620220125583
|
13/06/2022
|
Mrs. SUMITRA PARIDA
|
2422014004WL0006956
|
Mrs. SUMITRA PARIDA
|
00415
|
SBIN0000143
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652978
|
|
MRS SUMITRA PARIDA
|
()
|
|
77
|
NAYAGARH
|
OR-22-014-004-003/333528
(NATUGAON)
|
2422014004NRG23100620220125617
|
13/06/2022
|
SUSANT KUMAR PRADHAN
|
2422014004WL0006956
|
SUSANT KUMAR PRADHAN
|
00415
|
SBIN0000143
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652981
|
|
MR SUSANTA KUMAR PRADHAN
|
()
|
|
78
|
NAYAGARH
|
OR-22-014-004-003/333558
(NATUGAON)
|
2422014004NRG23100620220125633
|
13/06/2022
|
MINAKETAN SAMANTARAY
|
2422014004WL0006956
|
MINAKETAN SAMANTARAY
|
00415
|
SBIN0000143
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652979
|
|
MR MINAKETAN SAMANTARAY
|
()
|
|
79
|
NAYAGARH
|
OR-22-014-004-003/333574
(NATUGAON)
|
2422014004NRG23100620220125644
|
13/06/2022
|
Dasarathi Pradhan
|
2422014004WL0006956
|
Dasarathi Pradhan
|
00415
|
SBIN0000143
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652984
|
|
MR DASARATHI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
80
|
NAYAGARH
|
OR-22-014-004-003/12998
(NATUGAON)
|
2422014004NRG23100620220125503
|
13/06/2022
|
Satyabrata Lenka
|
2422014004WL0006956
|
Satyabrata Lenka
|
00415
|
SBIN0003944
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652985
|
|
MR SATYABRATA LENKA
|
()
|
|
81
|
NAYAGARH
|
OR-22-014-004-003/333408
(NATUGAON)
|
2422014004NRG23100620220125589
|
13/06/2022
|
TRINATH PRADHAN
|
2422014004WL0006956
|
TRINATH PRADHAN
|
00415
|
SBIN0003944
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652987
|
|
MR TRINATH PRADHAN
|
()
|
|
82
|
NAYAGARH
|
OR-22-014-004-003/333575
(NATUGAON)
|
2422014004NRG23100620220125646
|
13/06/2022
|
PRABHAT PRADHAN
|
2422014004WL0006956
|
PRABHAT PRADHAN
|
00415
|
SBIN0003944
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652986
|
|
MR PRAVAT PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
83
|
NAYAGARH
|
OR-22-014-004-003/12959
(NATUGAON)
|
2422014004NRG23100620220125472
|
13/06/2022
|
PRAMANANDA ROUTARA
|
2422014004WL0006956
|
PRAMANANDA ROUTARA
|
00415
|
SBIN0012032
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652989
|
|
MR PARAMANANDA ROUTARA
|
()
|
|
84
|
NAYAGARH
|
OR-22-014-004-003/333517
(NATUGAON)
|
2422014004NRG23100620220125614
|
13/06/2022
|
KAMALAKANTA SWAIN
|
2422014004WL0006956
|
KAMALAKANTA SWAIN
|
00415
|
SBIN0012032
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652988
|
|
MR KAMALA KANTA SWAIN
|
()
|
|
85
|
NAYAGARH
|
OR-22-014-004-003/333541
(NATUGAON)
|
2422014004NRG23100620220125620
|
13/06/2022
|
SUDARSHAN SWAIN
|
2422014004WL0006956
|
SUDARSHAN SWAIN
|
00415
|
SBIN0012032
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652990
|
|
MR SUDARSHAN SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
86
|
NAYAGARH
|
OR-22-014-004-003/333563
(NATUGAON)
|
2422014004NRG23100620220125638
|
13/06/2022
|
SUBAL PRADHAN
|
2422014004WL0006956
|
SUBAL PRADHAN
|
00415
|
SBIN0016587
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652991
|
|
MR SUBALA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
87
|
NAYAGARH
|
OR-22-014-004-003/13132
(NATUGAON)
|
2422014004NRG23100620220125571
|
13/06/2022
|
SUCHETRA MAHANTY
|
2422014004WL0006956
|
SUCHETRA MAHANTY
|
00462
|
UCBA0000535
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652999
|
|
SUJYOTSA MOHANTY
|
()
|
|
88
|
NAYAGARH
|
OR-22-014-004-003/13135
(NATUGAON)
|
2422014004NRG23100620220125573
|
13/06/2022
|
JANAKI PRADHAN
|
2422014004WL0006956
|
JANAKI PRADHAN
|
00462
|
UCBA0000535
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363653002
|
|
JANAKI PRADHAN
|
()
|
|
89
|
NAYAGARH
|
OR-22-014-004-003/333413
(NATUGAON)
|
2422014004NRG23100620220125593
|
13/06/2022
|
MAMATA PARIDA
|
2422014004WL0006956
|
MAMATA PARIDA
|
00462
|
UCBA0000535
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652995
|
|
MAMATA PARIDA
|
()
|
|
90
|
NAYAGARH
|
OR-22-014-004-003/333416
(NATUGAON)
|
2422014004NRG23100620220125600
|
13/06/2022
|
PUSPALATA PRADHAN
|
2422014004WL0006956
|
PUSPALATA PRADHAN
|
00462
|
UCBA0000535
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652997
|
|
PUSPALATA PRADHAN
|
()
|
|
91
|
NAYAGARH
|
OR-22-014-004-003/333542
(NATUGAON)
|
2422014004NRG23100620220125622
|
13/06/2022
|
PABITRA SWAIN
|
2422014004WL0006956
|
PABITRA SWAIN
|
00462
|
UCBA0000535
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363652994
|
|
PABITRA SWAIN
|
()
|
|
92
|
NAYAGARH
|
OR-22-014-004-003/333549
(NATUGAON)
|
2422014004NRG23100620220125628
|
13/06/2022
|
MAMATA MUDULI
|
2422014004WL0006956
|
MAMATA MUDULI
|
00462
|
UCBA0000535
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652998
|
|
MAMATA MUDULI
|
()
|
|
93
|
NAYAGARH
|
OR-22-014-004-003/333557
(NATUGAON)
|
2422014004NRG23100620220125632
|
13/06/2022
|
KALANDI CHARAN PRADHAN
|
2422014004WL0006956
|
KALANDI CHARAN PRADHAN
|
00462
|
UCBA0000535
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363653001
|
|
KALANDI CHARAN PRADHAN
|
()
|
|
94
|
NAYAGARH
|
OR-22-014-004-003/333575
(NATUGAON)
|
2422014004NRG23100620220125647
|
13/06/2022
|
RANJITA PRADHAN
|
2422014004WL0006956
|
RANJITA PRADHAN
|
00462
|
UCBA0000535
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652996
|
|
RANJITA PRADHAN
|
()
|
|
95
|
NAYAGARH
|
OR-22-014-004-003/333576
(NATUGAON)
|
2422014004NRG23100620220125648
|
13/06/2022
|
PRASANTA KUMAR SWAIN
|
2422014004WL0006956
|
PRASANTA KUMAR SWAIN
|
00462
|
UCBA0000535
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363653000
|
|
PRASANTA KUMAR SWAIN
|
()
|
|
96
|
NAYAGARH
|
OR-22-014-004-003/33375
(NATUGAON)
|
2422014004NRG23100620220125660
|
13/06/2022
|
SANTILATAA PRADHAN
|
2422014004WL0006956
|
SANTILATAA PRADHAN
|
00462
|
UCBA0000535
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363653003
|
|
DASARATHI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13764
|
13764
|
|
|
|
|
|
|
|
|
97
|
NAYAGARH
|
OR-22-014-004-003/12948
(NATUGAON)
|
2422014004NRG23100620220125462
|
13/06/2022
|
KESHAB SWAIN
|
2422014004WL0006956
|
KESHAB SWAIN
|
00462
|
UCBA0001846
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363653008
|
|
KESHAB SWAIN
|
()
|
|
98
|
NAYAGARH
|
OR-22-014-004-003/12980
(NATUGAON)
|
2422014004NRG23100620220125481
|
13/06/2022
|
BHAGABAT DUARI
|
2422014004WL0006956
|
BHAGABAT DUARI
|
00462
|
UCBA0001846
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363653004
|
|
BHAGABATA DWARI
|
()
|
|
99
|
NAYAGARH
|
OR-22-014-004-003/12985
(NATUGAON)
|
2422014004NRG23100620220125496
|
13/06/2022
|
SUKANTI SAHOO
|
2422014004WL0006956
|
SUKANTI SAHOO
|
00462
|
UCBA0001846
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363653009
|
|
SUKANTI SAHOO
|
()
|
|
100
|
NAYAGARH
|
OR-22-014-004-003/13066
(NATUGAON)
|
2422014004NRG23100620220125542
|
13/06/2022
|
PRAFUL RAUTARA
|
2422014004WL0006956
|
PRAFUL RAUTARA
|
00462
|
UCBA0001846
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363653006
|
|
PRAFUL RAUTARA
|
()
|
|
101
|
NAYAGARH
|
OR-22-014-004-003/333384
(NATUGAON)
|
2422014004NRG23100620220125582
|
13/06/2022
|
ANITA SWAIN
|
2422014004WL0006956
|
ANITA SWAIN
|
00462
|
UCBA0001846
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363653005
|
|
ANITA SWAIN
|
()
|
|
102
|
NAYAGARH
|
OR-22-014-004-003/333583
(NATUGAON)
|
2422014004NRG23100620220125649
|
13/06/2022
|
SANGHAMITRA LENKA
|
2422014004WL0006956
|
SANGHAMITRA LENKA
|
00462
|
UCBA0001846
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363653007
|
|
SANGHAMITRA LENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
103
|
NAYAGARH
|
OR-22-014-004-003/333570
(NATUGAON)
|
2422014004NRG23100620220125642
|
13/06/2022
|
NARMADA PRADHAN
|
2422014004WL0006956
|
NARMADA PRADHAN
|
00468
|
UBIN0810584
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652992
|
|
NARMADAPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
104
|
NAYAGARH
|
OR-22-014-004-003/333528
(NATUGAON)
|
2422014004NRG23100620220125616
|
13/06/2022
|
RAMACHANDRA PRADHAN
|
2422014004WL0006956
|
RAMACHANDRA PRADHAN
|
00468
|
UBIN0813486
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652993
|
|
RAMACHANDRAPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
105
|
NAYAGARH
|
OR-22-014-004-003/333547
(NATUGAON)
|
2422014004NRG23100620220125626
|
13/06/2022
|
BISWANATH PRADHAN
|
2422014004WL0006956
|
BISWANATH PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652970
|
|
BISWANATHPRADHAN
|
()
|
|
106
|
NAYAGARH
|
OR-22-014-004-003/333563
(NATUGAON)
|
2422014004NRG23100620220125639
|
13/06/2022
|
SUMITRA PRADHAN
|
2422014004WL0006956
|
SUMITRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363652971
|
|
SUMITRAPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142524
|
142524
|
|
|
|
|
|
|
|