|
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-22-014-022-005/333548
(SARANKUL)
|
2422014022NRG23100620220126818
|
13/06/2022
|
JOGENDRA NATH NAYAK
|
2422014022WL0006984
|
JOGENDRA NATH NAYAK
|
00048
|
BKID0005581
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654812
|
|
JOGENDRANATHNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
NAYAGARH
|
OR-22-014-022-005/333522
(SARANKUL)
|
2422014022NRG23100620220126775
|
13/06/2022
|
RAJIBA KUMAR KAR
|
2422014022WL0006982
|
RAJIBA KUMAR KAR
|
00078
|
CNRB0003368
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654813
|
|
RAJIBAKUMARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
NAYAGARH
|
OR-22-014-022-002/24788
(SARANKUL)
|
2422014022NRG23100620220126730
|
13/06/2022
|
SADANANDA PRADHAN
|
2422014022WL0006980
|
SADANANDA PRADHAN
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654859
|
|
SADANANDAPRADHAN
|
()
|
|
4
|
NAYAGARH
|
OR-22-014-022-002/33453
(SARANKUL)
|
2422014022NRG23100620220126745
|
13/06/2022
|
PRABHATI PRADHAN
|
2422014022WL0006980
|
PRABHATI PRADHAN
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654851
|
|
PRABHATIPRADHAN
|
()
|
|
5
|
NAYAGARH
|
OR-22-014-022-005/24297
(SARANKUL)
|
2422014022NRG23100620220126804
|
13/06/2022
|
RABINDRA KU NAYAK
|
2422014022WL0006984
|
RABINDRA KU NAYAK
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654818
|
|
RABINDRAKUNAYAK
|
()
|
|
6
|
NAYAGARH
|
OR-22-014-022-005/24297
(SARANKUL)
|
2422014022NRG23100620220126805
|
13/06/2022
|
SANTILATA NAYAK
|
2422014022WL0006984
|
SANTILATA NAYAK
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654846
|
|
SANTILATANAYAK
|
()
|
|
7
|
NAYAGARH
|
OR-22-014-022-005/24309
(SARANKUL)
|
2422014022NRG23100620220126766
|
13/06/2022
|
RAMA MANI JENA
|
2422014022WL0006982
|
RAMA MANI JENA
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654856
|
|
RAMAMANIJENA
|
()
|
|
8
|
NAYAGARH
|
OR-22-014-022-005/24311
(SARANKUL)
|
2422014022NRG23100620220126828
|
13/06/2022
|
KESHAB PRADHAN
|
2422014022WL0006985
|
KESHAB PRADHAN
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654848
|
|
KESHABPRADHAN
|
()
|
|
9
|
NAYAGARH
|
OR-22-014-022-005/24387
(SARANKUL)
|
2422014022NRG23100620220126789
|
13/06/2022
|
HARIBANDHU PRADHAN
|
2422014022WL0006983
|
HARIBANDHU PRADHAN
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654821
|
|
HARIBANDHUPRADHAN
|
()
|
|
10
|
NAYAGARH
|
OR-22-014-022-005/24410
(SARANKUL)
|
2422014022NRG23100620220126792
|
13/06/2022
|
BENUDHAR PRADHAN
|
2422014022WL0006983
|
BENUDHAR PRADHAN
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654842
|
|
BENUDHARPRADHAN
|
()
|
|
11
|
NAYAGARH
|
OR-22-014-022-005/24420
(SARANKUL)
|
2422014022NRG23100620220126836
|
13/06/2022
|
PRAMILA PRADHAN
|
2422014022WL0006985
|
PRAMILA PRADHAN
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654855
|
|
PRAMILAPRADHAN
|
()
|
|
12
|
NAYAGARH
|
OR-22-014-022-005/333508
(SARANKUL)
|
2422014022NRG23100620220126771
|
13/06/2022
|
BANAMALI PRADHAN
|
2422014022WL0006982
|
BANAMALI PRADHAN
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654845
|
|
BANAMALIPRADHAN
|
()
|
|
13
|
NAYAGARH
|
OR-22-014-022-005/333508
(SARANKUL)
|
2422014022NRG23100620220126772
|
13/06/2022
|
SNEHALATA PRADHAN
|
2422014022WL0006982
|
SNEHALATA PRADHAN
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654822
|
|
SNEHALATAPRADHAN
|
()
|
|
14
|
NAYAGARH
|
OR-22-014-022-005/333514
(SARANKUL)
|
2422014022NRG23100620220126774
|
13/06/2022
|
ROJALINI PRADHAN
|
2422014022WL0006982
|
ROJALINI PRADHAN
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654819
|
|
ROJALINIPRADHAN
|
()
|
|
15
|
NAYAGARH
|
OR-22-014-022-005/333515
(SARANKUL)
|
2422014022NRG23100620220126837
|
13/06/2022
|
CHITA RANJAN MOHANTY
|
2422014022WL0006985
|
CHITA RANJAN MOHANTY
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654814
|
|
CHITARANJANMOHANTY
|
()
|
|
16
|
NAYAGARH
|
OR-22-014-022-005/333515
(SARANKUL)
|
2422014022NRG23100620220126838
|
13/06/2022
|
MENAKA MOHANTY
|
2422014022WL0006985
|
MENAKA MOHANTY
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654852
|
|
MENAKAMOHANTY
|
()
|
|
17
|
NAYAGARH
|
OR-22-014-022-005/333522
(SARANKUL)
|
2422014022NRG23100620220126776
|
13/06/2022
|
RAJANI KAR
|
2422014022WL0006982
|
RAJANI KAR
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654847
|
|
RAJANIKAR
|
()
|
|
18
|
NAYAGARH
|
OR-22-014-022-005/333531
(SARANKUL)
|
2422014022NRG23100620220126817
|
13/06/2022
|
SUBAL NAYAK
|
2422014022WL0006984
|
SUBAL NAYAK
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654849
|
|
SUBALNAYAK
|
()
|
|
19
|
NAYAGARH
|
OR-22-014-022-005/333533
(SARANKUL)
|
2422014022NRG23100620220126797
|
13/06/2022
|
ANUSAYA MOHANTY
|
2422014022WL0006983
|
ANUSAYA MOHANTY
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654858
|
|
ANUSAYAMOHANTY
|
()
|
|
20
|
NAYAGARH
|
OR-22-014-022-005/333540
(SARANKUL)
|
2422014022NRG23100620220126801
|
13/06/2022
|
BALABHADRA PRADHAN
|
2422014022WL0006983
|
BALABHADRA PRADHAN
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654815
|
|
BALABHADRAPRADHAN
|
()
|
|
21
|
NAYAGARH
|
OR-22-014-022-005/333549
(SARANKUL)
|
2422014022NRG23100620220126820
|
13/06/2022
|
NILAKANTHA NAYAK
|
2422014022WL0006984
|
NILAKANTHA NAYAK
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654850
|
|
NILAKANTHANAYAK
|
()
|
|
22
|
NAYAGARH
|
OR-22-014-022-006/24909
(SARANKUL)
|
2422014022NRG23100620220126709
|
13/06/2022
|
LAKSHMI DEI
|
2422014022WL0006979
|
LAKSHMI DEI
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654854
|
|
LAKSHMIDEI
|
()
|
|
23
|
NAYAGARH
|
OR-22-014-022-006/24959
(SARANKUL)
|
2422014022NRG23100620220126842
|
13/06/2022
|
GITANJALI PADHI
|
2422014022WL0006986
|
GITANJALI PADHI
|
00078
|
CNRB0005615
|
888
|
888
|
Processed
|
18/06/2022
|
|
2363654853
|
|
GITANJALIPADHI
|
()
|
|
24
|
NAYAGARH
|
OR-22-014-022-006/24963
(SARANKUL)
|
2422014022NRG23100620220126713
|
13/06/2022
|
ASHOK DEI
|
2422014022WL0006979
|
ASHOK DEI
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654844
|
|
ASHOKDEI
|
()
|
|
25
|
NAYAGARH
|
OR-22-014-022-006/25004
(SARANKUL)
|
2422014022NRG23100620220126844
|
13/06/2022
|
BALABHADRA ROUT
|
2422014022WL0006986
|
BALABHADRA ROUT
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654843
|
|
BALABHADRAROUT
|
()
|
|
26
|
NAYAGARH
|
OR-22-014-022-006/25004
(SARANKUL)
|
2422014022NRG23100620220126846
|
13/06/2022
|
BIJULI ROUT
|
2422014022WL0006986
|
BIJULI ROUT
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654824
|
|
BIJULIROUT
|
()
|
|
27
|
NAYAGARH
|
OR-22-014-022-006/25008
(SARANKUL)
|
2422014022NRG23100620220126848
|
13/06/2022
|
MANTI ROUT
|
2422014022WL0006986
|
MANTI ROUT
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654857
|
|
MANTIROUT
|
()
|
|
28
|
NAYAGARH
|
OR-22-014-022-006/33336
(SARANKUL)
|
2422014022NRG23100620220126724
|
13/06/2022
|
TRINATH PADHY
|
2422014022WL0006979
|
TRINATH PADHY
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654817
|
|
TRINATHPADHY
|
()
|
|
29
|
NAYAGARH
|
OR-22-014-022-006/333543
(SARANKUL)
|
2422014022NRG23100620220126725
|
13/06/2022
|
PRAMILA KUMARI MUDULI
|
2422014022WL0006979
|
PRAMILA KUMARI MUDULI
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654820
|
|
PRAMILAKUMARIMUDULI
|
()
|
|
30
|
NAYAGARH
|
OR-22-014-022-006/333544
(SARANKUL)
|
2422014022NRG23100620220126726
|
13/06/2022
|
DAMAYANTI PADHI
|
2422014022WL0006979
|
DAMAYANTI PADHI
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654823
|
|
DAMAYANTIPADHI
|
()
|
|
31
|
NAYAGARH
|
OR-22-014-022-006/33467
(SARANKUL)
|
2422014022NRG23100620220126727
|
13/06/2022
|
HARAMANI BEHERA
|
2422014022WL0006979
|
HARAMANI BEHERA
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654816
|
|
HARAMANIBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38184
|
38184
|
|
|
|
|
|
|
|
|
32
|
NAYAGARH
|
OR-22-014-022-006/33463
(SARANKUL)
|
2422014022NRG23100620220126850
|
13/06/2022
|
JAGADISH CHANDRA NAYAK
|
2422014022WL0006986
|
JAGADISH CHANDRA NAYAK
|
00152
|
HDFC0002874
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654860
|
|
JAGADISHCHANDRANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
NAYAGARH
|
OR-22-014-022-005/333528
(SARANKUL)
|
2422014022NRG23100620220126777
|
13/06/2022
|
Sobha Jena
|
2422014022WL0006982
|
Sobha Jena
|
00176
|
IDIB000N125
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654861
|
|
SobhaJena
|
()
|
|
34
|
NAYAGARH
|
OR-22-014-022-005/333528
(SARANKUL)
|
2422014022NRG23100620220126778
|
13/06/2022
|
Sobha Jena
|
2422014022WL0006982
|
Sobha Jena
|
00176
|
IDIB000N125
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654862
|
|
SobhaJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
35
|
NAYAGARH
|
OR-22-014-022-002/24784
(SARANKUL)
|
2422014022NRG23100620220126728
|
13/06/2022
|
PURNA CHANDRA SWAIN
|
2422014022WL0006980
|
PURNA CHANDRA SWAIN
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654864
|
|
PURNACHANDRASWAIN
|
()
|
|
36
|
NAYAGARH
|
OR-22-014-022-002/24820
(SARANKUL)
|
2422014022NRG23100620220126743
|
13/06/2022
|
MR.KISHORE PARIDA
|
2422014022WL0006980
|
MR.KISHORE PARIDA
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654863
|
|
MR.KISHOREPARIDA
|
()
|
|
37
|
NAYAGARH
|
OR-22-014-022-002/33452
(SARANKUL)
|
2422014022NRG23100620220126744
|
13/06/2022
|
MR. SUSANTA KUMAR SWAIN
|
2422014022WL0006980
|
MR. SUSANTA KUMAR SWAIN
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654764
|
|
MR.SUSANTAKUMARSWAIN
|
()
|
|
38
|
NAYAGARH
|
OR-22-014-022-002/33455
(SARANKUL)
|
2422014022NRG23100620220126746
|
13/06/2022
|
RAMACHANDRA SWAIN
|
2422014022WL0006980
|
RAMACHANDRA SWAIN
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654865
|
|
RAMACHANDRASWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
39
|
NAYAGARH
|
OR-22-014-022-002/24797
(SARANKUL)
|
2422014022NRG23100620220126731
|
13/06/2022
|
Mrs. BHAMA DEI
|
2422014022WL0006980
|
Mrs. BHAMA DEI
|
00415
|
SBIN0000143
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654767
|
|
MRS BHAMA DEI
|
()
|
|
40
|
NAYAGARH
|
OR-22-014-022-002/24816
(SARANKUL)
|
2422014022NRG23100620220126741
|
13/06/2022
|
S. PRADHAN
|
2422014022WL0006980
|
S. PRADHAN
|
00415
|
SBIN0000143
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654766
|
|
MR SRIDHAR PRADHAN
|
()
|
|
41
|
NAYAGARH
|
OR-22-014-022-006/25004
(SARANKUL)
|
2422014022NRG23100620220126845
|
13/06/2022
|
BIBHUTI BHUSAN ROUT
|
2422014022WL0006986
|
BIBHUTI BHUSAN ROUT
|
00415
|
SBIN0000143
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654768
|
|
MR BIBHUTI BHUSAN ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
42
|
NAYAGARH
|
OR-22-014-022-005/333549
(SARANKUL)
|
2422014022NRG23100620220126821
|
13/06/2022
|
SUNITA NAYAK
|
2422014022WL0006984
|
SUNITA NAYAK
|
00415
|
SBIN0009027
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654769
|
|
MRS SUNITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
43
|
NAYAGARH
|
OR-22-014-022-001/24750
(SARANKUL)
|
2422014022NRG23100620220126761
|
13/06/2022
|
Mr. UMAKANTA PALEI
|
2422014022WL0006981
|
Mr. UMAKANTA PALEI
|
00415
|
SBIN0012032
|
444
|
444
|
Processed
|
18/06/2022
|
|
2363654772
|
|
MR UMAKANTA PALEI
|
()
|
|
44
|
NAYAGARH
|
OR-22-014-022-002/24807
(SARANKUL)
|
2422014022NRG23100620220126737
|
13/06/2022
|
PRAMOD KUMAR PRADHAN
|
2422014022WL0006980
|
PRAMOD KUMAR PRADHAN
|
00415
|
SBIN0012032
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654770
|
|
PRAMOD KUMAR PRADHAN
|
()
|
|
45
|
NAYAGARH
|
OR-22-014-022-005/24386
(SARANKUL)
|
2422014022NRG23100620220126812
|
13/06/2022
|
Mr RABINDRA NAYAK
|
2422014022WL0006984
|
Mr RABINDRA NAYAK
|
00415
|
SBIN0012032
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654771
|
|
MR RABINDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
46
|
NAYAGARH
|
OR-22-014-022-002/24787
(SARANKUL)
|
2422014022NRG23100620220126729
|
13/06/2022
|
KUMARI PRADHAN
|
2422014022WL0006980
|
KUMARI PRADHAN
|
00462
|
UCBA0000535
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654839
|
|
KUMARI PRADHAN
|
()
|
|
47
|
NAYAGARH
|
OR-22-014-022-005/33444
(SARANKUL)
|
2422014022NRG23100620220126783
|
13/06/2022
|
PADMALABH PRADHAN
|
2422014022WL0006982
|
PADMALABH PRADHAN
|
00462
|
UCBA0000535
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654840
|
|
PADMALABH PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
48
|
NAYAGARH
|
OR-22-014-022-005/333548
(SARANKUL)
|
2422014022NRG23100620220126819
|
13/06/2022
|
MALATI NAYAK
|
2422014022WL0006984
|
MALATI NAYAK
|
00462
|
UCBA0001846
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654841
|
|
MALATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
49
|
NAYAGARH
|
OR-22-014-022-001/24654
(SARANKUL)
|
2422014022NRG23100620220126749
|
13/06/2022
|
MR GURUJAN SAMAL
|
2422014022WL0006981
|
MR GURUJAN SAMAL
|
00468
|
UBIN0807532
|
444
|
444
|
Processed
|
18/06/2022
|
|
2363654797
|
|
MRGURUJANSAMAL
|
()
|
|
50
|
NAYAGARH
|
OR-22-014-022-001/24659
(SARANKUL)
|
2422014022NRG23100620220126750
|
13/06/2022
|
MR SUDARSHAN SWAIN
|
2422014022WL0006981
|
MR SUDARSHAN SWAIN
|
00468
|
UBIN0807532
|
444
|
444
|
Processed
|
18/06/2022
|
|
2363654826
|
|
MRSUDARSHANSWAIN
|
()
|
|
51
|
NAYAGARH
|
OR-22-014-022-001/24711
(SARANKUL)
|
2422014022NRG23100620220126754
|
13/06/2022
|
MR BANKANIDHI PRADHAN
|
2422014022WL0006981
|
MR BANKANIDHI PRADHAN
|
00468
|
UBIN0807532
|
666
|
666
|
Processed
|
18/06/2022
|
|
2363654776
|
|
MRBANKANIDHIPRADHAN
|
()
|
|
52
|
NAYAGARH
|
OR-22-014-022-001/24717
(SARANKUL)
|
2422014022NRG23100620220126755
|
13/06/2022
|
MR SURATH BARDHAN
|
2422014022WL0006981
|
MR SURATH BARDHAN
|
00468
|
UBIN0807532
|
444
|
444
|
Processed
|
18/06/2022
|
|
2363654775
|
|
MRSURATHBARDHAN
|
()
|
|
53
|
NAYAGARH
|
OR-22-014-022-001/24735
(SARANKUL)
|
2422014022NRG23100620220126757
|
13/06/2022
|
MR JAYAKRUSHNA PRADHAN
|
2422014022WL0006981
|
MR JAYAKRUSHNA PRADHAN
|
00468
|
UBIN0807532
|
444
|
444
|
Processed
|
18/06/2022
|
|
2363654777
|
|
MRJAYAKRUSHNAPRADHAN
|
()
|
|
54
|
NAYAGARH
|
OR-22-014-022-001/24747
(SARANKUL)
|
2422014022NRG23100620220126760
|
13/06/2022
|
MRS ROSHAK DEI
|
2422014022WL0006981
|
MRS ROSHAK DEI
|
00468
|
UBIN0807532
|
444
|
444
|
Processed
|
18/06/2022
|
|
2363654833
|
|
MRSROSHAKDEI
|
()
|
|
55
|
NAYAGARH
|
OR-22-014-022-001/24756
(SARANKUL)
|
2422014022NRG23100620220126762
|
13/06/2022
|
MR SURESH PALEI
|
2422014022WL0006981
|
MR SURESH PALEI
|
00468
|
UBIN0807532
|
444
|
444
|
Processed
|
18/06/2022
|
|
2363654788
|
|
MRSURESHPALEI
|
()
|
|
56
|
NAYAGARH
|
OR-22-014-022-001/33316
(SARANKUL)
|
2422014022NRG23100620220126763
|
13/06/2022
|
SRIDHAR PRADHAN
|
2422014022WL0006981
|
SRIDHAR PRADHAN
|
00468
|
UBIN0807532
|
444
|
444
|
Processed
|
18/06/2022
|
|
2363654780
|
|
SRIDHARPRADHAN
|
()
|
|
57
|
NAYAGARH
|
OR-22-014-022-001/33323
(SARANKUL)
|
2422014022NRG23100620220126764
|
13/06/2022
|
MR MUKUNDA JAGAJETHI
|
2422014022WL0006981
|
MR MUKUNDA JAGAJETHI
|
00468
|
UBIN0807532
|
444
|
444
|
Processed
|
18/06/2022
|
|
2363654789
|
|
MRMUKUNDAJAGAJETHI
|
()
|
|
58
|
NAYAGARH
|
OR-22-014-022-002/24802
(SARANKUL)
|
2422014022NRG23100620220126732
|
13/06/2022
|
MRS BINA NAIK
|
2422014022WL0006980
|
MRS BINA NAIK
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654835
|
|
MRSBINANAIK
|
()
|
|
59
|
NAYAGARH
|
OR-22-014-022-002/24804
(SARANKUL)
|
2422014022NRG23100620220126735
|
13/06/2022
|
MR RAGHUNATH PARIDA
|
2422014022WL0006980
|
MR RAGHUNATH PARIDA
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654830
|
|
MRRAGHUNATHPARIDA
|
()
|
|
60
|
NAYAGARH
|
OR-22-014-022-002/24804
(SARANKUL)
|
2422014022NRG23100620220126734
|
13/06/2022
|
MRS TRINATH PARIDA
|
2422014022WL0006980
|
MRS TRINATH PARIDA
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654829
|
|
MRSTRINATHPARIDA
|
()
|
|
61
|
NAYAGARH
|
OR-22-014-022-002/24805
(SARANKUL)
|
2422014022NRG23100620220126736
|
13/06/2022
|
MR BASUDEB PRADHAN
|
2422014022WL0006980
|
MR BASUDEB PRADHAN
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654807
|
|
MRBASUDEBPRADHAN
|
()
|
|
62
|
NAYAGARH
|
OR-22-014-022-002/24812
(SARANKUL)
|
2422014022NRG23100620220126739
|
13/06/2022
|
MR BENUDHAR PRADHAN
|
2422014022WL0006980
|
MR BENUDHAR PRADHAN
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654790
|
|
MRBENUDHARPRADHAN
|
()
|
|
63
|
NAYAGARH
|
OR-22-014-022-005/24286
(SARANKUL)
|
2422014022NRG23100620220126823
|
13/06/2022
|
RINARANI MOHANTY
|
2422014022WL0006985
|
RINARANI MOHANTY
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654810
|
|
RINARANIMOHANTY
|
()
|
|
64
|
NAYAGARH
|
OR-22-014-022-005/24292
(SARANKUL)
|
2422014022NRG23100620220126824
|
13/06/2022
|
TRINATH MOHANTY
|
2422014022WL0006985
|
TRINATH MOHANTY
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654781
|
|
TRINATHMOHANTY
|
()
|
|
65
|
NAYAGARH
|
OR-22-014-022-005/24305
(SARANKUL)
|
2422014022NRG23100620220126806
|
13/06/2022
|
JUGAL PRADHAN
|
2422014022WL0006984
|
JUGAL PRADHAN
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654778
|
|
JUGALPRADHAN
|
()
|
|
66
|
NAYAGARH
|
OR-22-014-022-005/24346
(SARANKUL)
|
2422014022NRG23100620220126808
|
13/06/2022
|
MR DINABANDHU PRADHAN
|
2422014022WL0006984
|
MR DINABANDHU PRADHAN
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654774
|
|
MRDINABANDHUPRADHAN
|
()
|
|
67
|
NAYAGARH
|
OR-22-014-022-005/24357
(SARANKUL)
|
2422014022NRG23100620220126833
|
13/06/2022
|
MANESWAR JENA
|
2422014022WL0006985
|
MANESWAR JENA
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654808
|
|
MANESWARJENA
|
()
|
|
68
|
NAYAGARH
|
OR-22-014-022-005/24357
(SARANKUL)
|
2422014022NRG23100620220126834
|
13/06/2022
|
MRS MAYA DEI
|
2422014022WL0006985
|
MRS MAYA DEI
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654809
|
|
MRSMAYADEI
|
()
|
|
69
|
NAYAGARH
|
OR-22-014-022-005/24383
(SARANKUL)
|
2422014022NRG23100620220126787
|
13/06/2022
|
MRS KABITA KAR
|
2422014022WL0006983
|
MRS KABITA KAR
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654800
|
|
MRSKABITAKAR
|
()
|
|
70
|
NAYAGARH
|
OR-22-014-022-005/24388-A
(SARANKUL)
|
2422014022NRG23100620220126790
|
13/06/2022
|
MRS JANAKI KARA
|
2422014022WL0006983
|
MRS JANAKI KARA
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654827
|
|
MRSJANAKIKARA
|
()
|
|
71
|
NAYAGARH
|
OR-22-014-022-005/24388-A
(SARANKUL)
|
2422014022NRG23100620220126791
|
13/06/2022
|
MRS JANAKI KARA
|
2422014022WL0006983
|
MRS JANAKI KARA
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654828
|
|
MRSJANAKIKARA
|
()
|
|
72
|
NAYAGARH
|
OR-22-014-022-005/24398
(SARANKUL)
|
2422014022NRG23100620220126767
|
13/06/2022
|
CHHATIA JENA
|
2422014022WL0006982
|
CHHATIA JENA
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654836
|
|
CHHATIAJENA
|
()
|
|
73
|
NAYAGARH
|
OR-22-014-022-005/24398
(SARANKUL)
|
2422014022NRG23100620220126768
|
13/06/2022
|
MRS RADHA DEI
|
2422014022WL0006982
|
MRS RADHA DEI
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654785
|
|
MRSRADHADEI
|
()
|
|
74
|
NAYAGARH
|
OR-22-014-022-005/24402
(SARANKUL)
|
2422014022NRG23100620220126813
|
13/06/2022
|
MR TRILOCHAN MAHARANA
|
2422014022WL0006984
|
MR TRILOCHAN MAHARANA
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654806
|
|
MRTRILOCHANMAHARANA
|
()
|
|
75
|
NAYAGARH
|
OR-22-014-022-005/24403
(SARANKUL)
|
2422014022NRG23100620220126814
|
13/06/2022
|
PRABHASINI PRADHAN
|
2422014022WL0006984
|
PRABHASINI PRADHAN
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654799
|
|
PRABHASINIPRADHAN
|
()
|
|
76
|
NAYAGARH
|
OR-22-014-022-005/24410
(SARANKUL)
|
2422014022NRG23100620220126793
|
13/06/2022
|
MR SUKANTI PRADHAN
|
2422014022WL0006983
|
MR SUKANTI PRADHAN
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654783
|
|
MRSUKANTIPRADHAN
|
()
|
|
77
|
NAYAGARH
|
OR-22-014-022-005/24420
(SARANKUL)
|
2422014022NRG23100620220126835
|
13/06/2022
|
MR SARBESWAR PRADHAN
|
2422014022WL0006985
|
MR SARBESWAR PRADHAN
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654773
|
|
MRSARBESWARPRADHAN
|
()
|
|
78
|
NAYAGARH
|
OR-22-014-022-005/333514
(SARANKUL)
|
2422014022NRG23100620220126773
|
13/06/2022
|
MR JAMBESWAR PRADHAN
|
2422014022WL0006982
|
MR JAMBESWAR PRADHAN
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654795
|
|
MRJAMBESWARPRADHAN
|
()
|
|
79
|
NAYAGARH
|
OR-22-014-022-005/333530
(SARANKUL)
|
2422014022NRG23100620220126794
|
13/06/2022
|
MR JOGESWAR JENA
|
2422014022WL0006983
|
MR JOGESWAR JENA
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654796
|
|
MRJOGESWARJENA
|
()
|
|
80
|
NAYAGARH
|
OR-22-014-022-005/333530
(SARANKUL)
|
2422014022NRG23100620220126795
|
13/06/2022
|
MRS ARNAPURNA JENA
|
2422014022WL0006983
|
MRS ARNAPURNA JENA
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654801
|
|
MRSARNAPURNAJENA
|
()
|
|
81
|
NAYAGARH
|
OR-22-014-022-005/333531
(SARANKUL)
|
2422014022NRG23100620220126816
|
13/06/2022
|
MR UPENDRA NAYAK
|
2422014022WL0006984
|
MR UPENDRA NAYAK
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654832
|
|
MRUPENDRANAYAK
|
()
|
|
82
|
NAYAGARH
|
OR-22-014-022-005/333532
(SARANKUL)
|
2422014022NRG23100620220126796
|
13/06/2022
|
MRS SULOCHANA MOHANTY
|
2422014022WL0006983
|
MRS SULOCHANA MOHANTY
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654794
|
|
MRSSULOCHANAMOHANTY
|
()
|
|
83
|
NAYAGARH
|
OR-22-014-022-005/333534
(SARANKUL)
|
2422014022NRG23100620220126798
|
13/06/2022
|
MR JUDHISTHIR PRADHAN
|
2422014022WL0006983
|
MR JUDHISTHIR PRADHAN
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654784
|
|
MRJUDHISTHIRPRADHAN
|
()
|
|
84
|
NAYAGARH
|
OR-22-014-022-005/333534
(SARANKUL)
|
2422014022NRG23100620220126799
|
13/06/2022
|
MRS NIRUPAMA PRADHAN
|
2422014022WL0006983
|
MRS NIRUPAMA PRADHAN
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654834
|
|
MRSNIRUPAMAPRADHAN
|
()
|
|
85
|
NAYAGARH
|
OR-22-014-022-005/333535
(SARANKUL)
|
2422014022NRG23100620220126779
|
13/06/2022
|
MR KARTIKA PRADHAN
|
2422014022WL0006982
|
MR KARTIKA PRADHAN
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654787
|
|
MRKARTIKAPRADHAN
|
()
|
|
86
|
NAYAGARH
|
OR-22-014-022-005/333535
(SARANKUL)
|
2422014022NRG23100620220126780
|
13/06/2022
|
MRS PRATIMA PRADHAN
|
2422014022WL0006982
|
MRS PRATIMA PRADHAN
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654798
|
|
MRSPRATIMAPRADHAN
|
()
|
|
87
|
NAYAGARH
|
OR-22-014-022-005/333536
(SARANKUL)
|
2422014022NRG23100620220126781
|
13/06/2022
|
MR SUBAL CHARAN JENA
|
2422014022WL0006982
|
MR SUBAL CHARAN JENA
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654805
|
|
MRSUBALCHARANJENA
|
()
|
|
88
|
NAYAGARH
|
OR-22-014-022-005/333536
(SARANKUL)
|
2422014022NRG23100620220126782
|
13/06/2022
|
MRS BINODINI JENA
|
2422014022WL0006982
|
MRS BINODINI JENA
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654825
|
|
MRSBINODINIJENA
|
()
|
|
89
|
NAYAGARH
|
OR-22-014-022-005/333538
(SARANKUL)
|
2422014022NRG23100620220126800
|
13/06/2022
|
MRS PRAVASINI PRADHAN
|
2422014022WL0006983
|
MRS PRAVASINI PRADHAN
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654793
|
|
MRSPRAVASINIPRADHAN
|
()
|
|
90
|
NAYAGARH
|
OR-22-014-022-005/333540
(SARANKUL)
|
2422014022NRG23100620220126802
|
13/06/2022
|
MRS SUJATA PRADHAN
|
2422014022WL0006983
|
MRS SUJATA PRADHAN
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654838
|
|
MRSSUJATAPRADHAN
|
()
|
|
91
|
NAYAGARH
|
OR-22-014-022-005/33369
(SARANKUL)
|
2422014022NRG23100620220126840
|
13/06/2022
|
RUPEI NAYAK
|
2422014022WL0006985
|
RUPEI NAYAK
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654811
|
|
RUPEINAYAK
|
()
|
|
92
|
NAYAGARH
|
OR-22-014-022-006/24956
(SARANKUL)
|
2422014022NRG23100620220126711
|
13/06/2022
|
MR HALURI ROUT
|
2422014022WL0006979
|
MR HALURI ROUT
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654804
|
|
MRHALURIROUT
|
()
|
|
93
|
NAYAGARH
|
OR-22-014-022-006/24959
(SARANKUL)
|
2422014022NRG23100620220126841
|
13/06/2022
|
MR RAMESH CHANDRA PADHY
|
2422014022WL0006986
|
MR RAMESH CHANDRA PADHY
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654782
|
|
MRRAMESHCHANDRAPADHY
|
()
|
|
94
|
NAYAGARH
|
OR-22-014-022-006/25004
(SARANKUL)
|
2422014022NRG23100620220126843
|
13/06/2022
|
BHIMASEN ROUT
|
2422014022WL0006986
|
BHIMASEN ROUT
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654803
|
|
BHIMASENROUT
|
()
|
|
95
|
NAYAGARH
|
OR-22-014-022-006/25028
(SARANKUL)
|
2422014022NRG23100620220126716
|
13/06/2022
|
MRS PUSPANJALI SWAIN
|
2422014022WL0006979
|
MRS PUSPANJALI SWAIN
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654837
|
|
MRSPUSPANJALISWAIN
|
()
|
|
96
|
NAYAGARH
|
OR-22-014-022-006/25030
(SARANKUL)
|
2422014022NRG23100620220126717
|
13/06/2022
|
MRS KETAKI ROUT
|
2422014022WL0006979
|
MRS KETAKI ROUT
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654791
|
|
MRSKETAKIROUT
|
()
|
|
97
|
NAYAGARH
|
OR-22-014-022-006/25038
(SARANKUL)
|
2422014022NRG23100620220126719
|
13/06/2022
|
MR MANI ROUT
|
2422014022WL0006979
|
MR MANI ROUT
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654792
|
|
MRMANIROUT
|
()
|
|
98
|
NAYAGARH
|
OR-22-014-022-006/25066
(SARANKUL)
|
2422014022NRG23100620220126721
|
13/06/2022
|
PANCHEI DEI
|
2422014022WL0006979
|
PANCHEI DEI
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654786
|
|
PANCHEIDEI
|
()
|
|
99
|
NAYAGARH
|
OR-22-014-022-006/25102
(SARANKUL)
|
2422014022NRG23100620220126722
|
13/06/2022
|
NISHAMANI DEI
|
2422014022WL0006979
|
NISHAMANI DEI
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654802
|
|
NISHAMANIDEI
|
()
|
|
100
|
NAYAGARH
|
OR-22-014-022-006/33333
(SARANKUL)
|
2422014022NRG23100620220126723
|
13/06/2022
|
MRS LAXMI PADHI
|
2422014022WL0006979
|
MRS LAXMI PADHI
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654831
|
|
MRSLAXMIPADHI
|
()
|
|
101
|
NAYAGARH
|
OR-22-014-022-006/33384
(SARANKUL)
|
2422014022NRG23100620220126849
|
13/06/2022
|
MR BHIKARI CHARAN PADHY
|
2422014022WL0006986
|
MR BHIKARI CHARAN PADHY
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654779
|
|
MRBHIKARICHARANPADHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62826
|
62826
|
|
|
|
|
|
|
|
|
102
|
NAYAGARH
|
OR-22-014-022-005/33369
(SARANKUL)
|
2422014022NRG23100620220126839
|
13/06/2022
|
SANATAN NAYAK
|
2422014022WL0006985
|
SANATAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363654765
|
|
SANATANNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126762
|
126762
|
|
|
|
|
|
|
|