|
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
|
DUNGURIPALI
|
OR-27-003-010-002/68-B
(Gajbandh)
|
2427003000NRG23090620220066571
|
09/06/2022
|
Budhabari Gadua
|
2427003WL0004439
|
Budhabari Gadua
|
00032
|
UTIB0002264
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291297000
|
|
BudhabariGadua
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
DUNGURIPALI
|
OR-27-003-010-005/14010
(Gajbandh)
|
2427003000NRG23090620220066593
|
09/06/2022
|
Soudamini
|
2427003WL0004439
|
Soudamini
|
00045
|
BARB0BINIKA
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296938
|
|
Soudamini
|
()
|
|
3
|
DUNGURIPALI
|
OR-27-003-010-005/14041
(Gajbandh)
|
2427003000NRG23090620220066605
|
09/06/2022
|
Ganesh
|
2427003WL0004439
|
Ganesh
|
00045
|
BARB0BINIKA
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296940
|
|
Ganesh
|
()
|
|
4
|
DUNGURIPALI
|
OR-27-003-010-005/14334
(Gajbandh)
|
2427003000NRG23090620220066611
|
09/06/2022
|
Baidehi
|
2427003WL0004439
|
Baidehi
|
00045
|
BARB0BINIKA
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296937
|
|
Baidehi
|
()
|
|
5
|
DUNGURIPALI
|
OR-27-003-010-005/265697
(Gajbandh)
|
2427003000NRG23090620220066617
|
09/06/2022
|
Jatindra
|
2427003WL0004439
|
Jatindra
|
00045
|
BARB0BINIKA
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296939
|
|
Jatindra
|
()
|
|
6
|
DUNGURIPALI
|
OR-27-003-010-005/265700
(Gajbandh)
|
2427003000NRG23090620220066618
|
09/06/2022
|
Sushanta
|
2427003WL0004439
|
Sushanta
|
00045
|
BARB0BINIKA
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296941
|
|
Sushanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
DUNGURIPALI
|
OR-27-003-010-002/13867
(Gajbandh)
|
2427003000NRG23090620220066548
|
09/06/2022
|
Judhisthir
|
2427003WL0004439
|
Judhisthir
|
00045
|
BARB0DUNGUR
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296943
|
|
Judhisthir
|
()
|
|
8
|
DUNGURIPALI
|
OR-27-003-010-002/13867
(Gajbandh)
|
2427003000NRG23090620220066549
|
09/06/2022
|
Sanjukta
|
2427003WL0004439
|
Sanjukta
|
00045
|
BARB0DUNGUR
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296946
|
|
Sanjukta
|
()
|
|
9
|
DUNGURIPALI
|
OR-27-003-010-002/26539
(Gajbandh)
|
2427003000NRG23090620220066554
|
09/06/2022
|
Pratap Kheti
|
2427003WL0004439
|
Pratap Kheti
|
00045
|
BARB0DUNGUR
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296950
|
|
PratapKheti
|
()
|
|
10
|
DUNGURIPALI
|
OR-27-003-010-002/265637
(Gajbandh)
|
2427003000NRG23090620220066555
|
09/06/2022
|
Balgopal Kheti
|
2427003WL0004439
|
Balgopal Kheti
|
00045
|
BARB0DUNGUR
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291297005
|
|
BalgopalKheti
|
()
|
|
11
|
DUNGURIPALI
|
OR-27-003-010-002/265637
(Gajbandh)
|
2427003000NRG23090620220066556
|
09/06/2022
|
Raja Kheti
|
2427003WL0004439
|
Raja Kheti
|
00045
|
BARB0DUNGUR
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296944
|
|
RajaKheti
|
()
|
|
12
|
DUNGURIPALI
|
OR-27-003-010-002/26583
(Gajbandh)
|
2427003000NRG23090620220066559
|
09/06/2022
|
Soudamini Naik
|
2427003WL0004439
|
Soudamini Naik
|
00045
|
BARB0DUNGUR
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296947
|
|
SoudaminiNaik
|
()
|
|
13
|
DUNGURIPALI
|
OR-27-003-010-002/26609
(Gajbandh)
|
2427003000NRG23090620220066562
|
09/06/2022
|
Kalpana Kheti
|
2427003WL0004439
|
Kalpana Kheti
|
00045
|
BARB0DUNGUR
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296949
|
|
KalpanaKheti
|
()
|
|
14
|
DUNGURIPALI
|
OR-27-003-010-002/32-B
(Gajbandh)
|
2427003000NRG23090620220066564
|
09/06/2022
|
Mitrabhanu Kheti
|
2427003WL0004439
|
Mitrabhanu Kheti
|
00045
|
BARB0DUNGUR
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296942
|
|
MitrabhanuKheti
|
()
|
|
15
|
DUNGURIPALI
|
OR-27-003-010-002/41-B
(Gajbandh)
|
2427003000NRG23090620220066567
|
09/06/2022
|
Anusaya Padhan
|
2427003WL0004439
|
Anusaya Padhan
|
00045
|
BARB0DUNGUR
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296945
|
|
AnusayaPadhan
|
()
|
|
16
|
DUNGURIPALI
|
OR-27-003-010-002/41-B
(Gajbandh)
|
2427003000NRG23090620220066566
|
09/06/2022
|
Subal Padhan
|
2427003WL0004439
|
Subal Padhan
|
00045
|
BARB0DUNGUR
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296951
|
|
SubalPadhan
|
()
|
|
17
|
DUNGURIPALI
|
OR-27-003-010-002/73-B
(Gajbandh)
|
2427003000NRG23090620220066577
|
09/06/2022
|
Tilotama Kheti
|
2427003WL0004439
|
Tilotama Kheti
|
00045
|
BARB0DUNGUR
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296948
|
|
TilotamaKheti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
18
|
DUNGURIPALI
|
OR-27-003-010-002/26530
(Gajbandh)
|
2427003000NRG23090620220066552
|
09/06/2022
|
Haradhan Kheti
|
2427003WL0004439
|
Haradhan Kheti
|
00165
|
IBKL0001900
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296952
|
|
HaradhanKheti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
DUNGURIPALI
|
OR-27-003-010-002/13837
(Gajbandh)
|
2427003000NRG23090620220066547
|
09/06/2022
|
Dhananjaya Kheti
|
2427003WL0004439
|
Dhananjaya Kheti
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296954
|
|
MR DHANJAY KHETI
|
()
|
|
20
|
DUNGURIPALI
|
OR-27-003-010-002/69-B
(Gajbandh)
|
2427003000NRG23090620220066572
|
09/06/2022
|
Birat Kheti
|
2427003WL0004439
|
Birat Kheti
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296953
|
|
MR BIRAT KHETI
|
()
|
|
21
|
DUNGURIPALI
|
OR-27-003-010-002/71-B
(Gajbandh)
|
2427003000NRG23090620220066575
|
09/06/2022
|
Mamata Kheti
|
2427003WL0004439
|
Mamata Kheti
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296955
|
|
MRS MAMATA KHETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
22
|
DUNGURIPALI
|
OR-27-003-010-001/14131
(Gajbandh)
|
2427003000NRG23090620220066537
|
09/06/2022
|
Santosh Padhan
|
2427003WL0004439
|
Santosh Padhan
|
00415
|
SBIN0008875
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296958
|
|
MR SANTOSH PADHAN
|
()
|
|
23
|
DUNGURIPALI
|
OR-27-003-010-001/185-A
(Gajbandh)
|
2427003000NRG23090620220066538
|
09/06/2022
|
Balista Meher
|
2427003WL0004439
|
Balista Meher
|
00415
|
SBIN0008875
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296970
|
|
MR BALISTH MEHER
|
()
|
|
24
|
DUNGURIPALI
|
OR-27-003-010-001/265673
(Gajbandh)
|
2427003000NRG23090620220066542
|
09/06/2022
|
Dinesh
|
2427003WL0004439
|
Dinesh
|
00415
|
SBIN0008875
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296966
|
|
MR DINESH KUMAR SAHU
|
()
|
|
25
|
DUNGURIPALI
|
OR-27-003-010-001/265673
(Gajbandh)
|
2427003000NRG23090620220066541
|
09/06/2022
|
Kakeya
|
2427003WL0004439
|
Kakeya
|
00415
|
SBIN0008875
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296968
|
|
MRS KAKEYA SAHU
|
()
|
|
26
|
DUNGURIPALI
|
OR-27-003-010-002/13653
(Gajbandh)
|
2427003000NRG23090620220066543
|
09/06/2022
|
Bhumisuta Sethi
|
2427003WL0004439
|
Bhumisuta Sethi
|
00415
|
SBIN0008875
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296969
|
|
MRS BHUMISUTA SETHI
|
()
|
|
27
|
DUNGURIPALI
|
OR-27-003-010-002/13786
(Gajbandh)
|
2427003000NRG23090620220066544
|
09/06/2022
|
Bikram Bhue
|
2427003WL0004439
|
Bikram Bhue
|
00415
|
SBIN0008875
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296975
|
|
MR BIKRAM BHUE
|
()
|
|
28
|
DUNGURIPALI
|
OR-27-003-010-002/13807
(Gajbandh)
|
2427003000NRG23090620220066545
|
09/06/2022
|
Gadi Kheti
|
2427003WL0004439
|
Gadi Kheti
|
00415
|
SBIN0008875
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296959
|
|
MR GADI KHETI
|
()
|
|
29
|
DUNGURIPALI
|
OR-27-003-010-002/13819
(Gajbandh)
|
2427003000NRG23090620220066546
|
09/06/2022
|
Betikhai Padhan
|
2427003WL0004439
|
Betikhai Padhan
|
00415
|
SBIN0008875
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296972
|
|
MRS BETIKHAI PADHAN
|
()
|
|
30
|
DUNGURIPALI
|
OR-27-003-010-002/26530
(Gajbandh)
|
2427003000NRG23090620220066553
|
09/06/2022
|
Mamata Kheti
|
2427003WL0004439
|
Mamata Kheti
|
00415
|
SBIN0008875
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296967
|
|
MR MAMATA KHETI
|
()
|
|
31
|
DUNGURIPALI
|
OR-27-003-010-002/26583
(Gajbandh)
|
2427003000NRG23090620220066560
|
09/06/2022
|
Sambhu Naik
|
2427003WL0004439
|
Sambhu Naik
|
00415
|
SBIN0008875
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296961
|
|
MR SAMBO NAIK
|
()
|
|
32
|
DUNGURIPALI
|
OR-27-003-010-002/26609
(Gajbandh)
|
2427003000NRG23090620220066561
|
09/06/2022
|
Manas Kheti
|
2427003WL0004439
|
Manas Kheti
|
00415
|
SBIN0008875
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296971
|
|
MR MANASRANJAN KHETI
|
()
|
|
33
|
DUNGURIPALI
|
OR-27-003-010-002/32-B
(Gajbandh)
|
2427003000NRG23090620220066565
|
09/06/2022
|
Kumudini Kheti
|
2427003WL0004439
|
Kumudini Kheti
|
00415
|
SBIN0008875
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296974
|
|
MRS KUMADINI KHETI
|
()
|
|
34
|
DUNGURIPALI
|
OR-27-003-010-002/50-B
(Gajbandh)
|
2427003000NRG23090620220066568
|
09/06/2022
|
Lokanath Kheti
|
2427003WL0004439
|
Lokanath Kheti
|
00415
|
SBIN0008875
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296957
|
|
MR LOKANATH KHETI
|
()
|
|
35
|
DUNGURIPALI
|
OR-27-003-010-002/68-B
(Gajbandh)
|
2427003000NRG23090620220066569
|
09/06/2022
|
Narendra Gadua
|
2427003WL0004439
|
Narendra Gadua
|
00415
|
SBIN0008875
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296960
|
|
MR NALINDRA GADUA
|
()
|
|
36
|
DUNGURIPALI
|
OR-27-003-010-002/69-B
(Gajbandh)
|
2427003000NRG23090620220066573
|
09/06/2022
|
Rita Kheti
|
2427003WL0004439
|
Rita Kheti
|
00415
|
SBIN0008875
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296963
|
|
MRS RITA KHETI
|
()
|
|
37
|
DUNGURIPALI
|
OR-27-003-010-002/71-B
(Gajbandh)
|
2427003000NRG23090620220066574
|
09/06/2022
|
Premananda Kheti
|
2427003WL0004439
|
Premananda Kheti
|
00415
|
SBIN0008875
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296956
|
|
MR PREMANANDA KHETI
|
()
|
|
38
|
DUNGURIPALI
|
OR-27-003-010-002/72-B
(Gajbandh)
|
2427003000NRG23090620220066576
|
09/06/2022
|
Prafulla Gadua
|
2427003WL0004439
|
Prafulla Gadua
|
00415
|
SBIN0008875
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296973
|
|
MR PRAFULLA GADUA
|
()
|
|
39
|
DUNGURIPALI
|
OR-27-003-010-002/77-B
(Gajbandh)
|
2427003000NRG23090620220066578
|
09/06/2022
|
Japaswini Naik
|
2427003WL0004439
|
Japaswini Naik
|
00415
|
SBIN0008875
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296965
|
|
MRS JAPASHWINI NAIK
|
()
|
|
40
|
DUNGURIPALI
|
OR-27-003-010-002/8-B
(Gajbandh)
|
2427003000NRG23090620220066579
|
09/06/2022
|
Sambhu
|
2427003WL0004439
|
Sambhu
|
00415
|
SBIN0008875
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296964
|
|
MR SAMBU PANDA
|
()
|
|
41
|
DUNGURIPALI
|
OR-27-003-010-005/14015
(Gajbandh)
|
2427003000NRG23090620220066595
|
09/06/2022
|
Hadu Sarbhang
|
2427003WL0004439
|
Hadu Sarbhang
|
00415
|
SBIN0008875
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296962
|
|
MR HADU SARABHANGA
|
()
|
|
42
|
DUNGURIPALI
|
OR-27-003-010-005/14018
(Gajbandh)
|
2427003000NRG23090620220066596
|
09/06/2022
|
Lalman Padhan
|
2427003WL0004439
|
Lalman Padhan
|
00415
|
SBIN0008875
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291297003
|
|
MR LAIMAN PADHAN
|
()
|
|
43
|
DUNGURIPALI
|
OR-27-003-010-005/14026
(Gajbandh)
|
2427003000NRG23090620220066598
|
09/06/2022
|
Rupabati
|
2427003WL0004439
|
Rupabati
|
00415
|
SBIN0008875
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291297002
|
|
MRS RUPABATI NAIK
|
()
|
|
44
|
DUNGURIPALI
|
OR-27-003-010-005/265720
(Gajbandh)
|
2427003000NRG23090620220066619
|
09/06/2022
|
KALPANA PADHAN
|
2427003WL0004439
|
KALPANA PADHAN
|
00415
|
SBIN0008875
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291297004
|
|
MRS KALPANA PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
45
|
DUNGURIPALI
|
OR-27-003-010-001/13878
(Gajbandh)
|
2427003000NRG23090620220066528
|
09/06/2022
|
SAROJ RANA
|
2427003WL0004439
|
SAROJ RANA
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296991
|
|
SAROJRANA
|
()
|
|
46
|
DUNGURIPALI
|
OR-27-003-010-001/13892
(Gajbandh)
|
2427003000NRG23090620220066530
|
09/06/2022
|
PRATIMA SUNA
|
2427003WL0004439
|
PRATIMA SUNA
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296999
|
|
PRATIMASUNA
|
()
|
|
47
|
DUNGURIPALI
|
OR-27-003-010-001/14112
(Gajbandh)
|
2427003000NRG23090620220066531
|
09/06/2022
|
ALOK BARIK
|
2427003WL0004439
|
ALOK BARIK
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296997
|
|
ALOKBARIK
|
()
|
|
48
|
DUNGURIPALI
|
OR-27-003-010-001/14118
(Gajbandh)
|
2427003000NRG23090620220066532
|
09/06/2022
|
ANIL JHANKAR
|
2427003WL0004439
|
ANIL JHANKAR
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296996
|
|
ANILJHANKAR
|
()
|
|
49
|
DUNGURIPALI
|
OR-27-003-010-001/14119
(Gajbandh)
|
2427003000NRG23090620220066534
|
09/06/2022
|
LAXMAN NAIK
|
2427003WL0004439
|
LAXMAN NAIK
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296992
|
|
LAXMANNAIK
|
()
|
|
50
|
DUNGURIPALI
|
OR-27-003-010-001/14119
(Gajbandh)
|
2427003000NRG23090620220066533
|
09/06/2022
|
RAJENDRA NAIK
|
2427003WL0004439
|
RAJENDRA NAIK
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296993
|
|
RAJENDRANAIK
|
()
|
|
51
|
DUNGURIPALI
|
OR-27-003-010-001/14128
(Gajbandh)
|
2427003000NRG23090620220066536
|
09/06/2022
|
BASANTI BARIK
|
2427003WL0004439
|
BASANTI BARIK
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296998
|
|
BASANTIBARIK
|
()
|
|
52
|
DUNGURIPALI
|
OR-27-003-010-001/185-A
(Gajbandh)
|
2427003000NRG23090620220066540
|
09/06/2022
|
JUDHISTIR MEHER
|
2427003WL0004439
|
JUDHISTIR MEHER
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296995
|
|
JUDHISTIRMEHER
|
()
|
|
53
|
DUNGURIPALI
|
OR-27-003-010-001/185-A
(Gajbandh)
|
2427003000NRG23090620220066539
|
09/06/2022
|
NARAYANA MEHER
|
2427003WL0004439
|
NARAYANA MEHER
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296994
|
|
NARAYANAMEHER
|
()
|
|
54
|
DUNGURIPALI
|
OR-27-003-010-002/26527
(Gajbandh)
|
2427003000NRG23090620220066550
|
09/06/2022
|
Pitambar Kheti
|
2427003WL0004439
|
Pitambar Kheti
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296980
|
|
PitambarKheti
|
()
|
|
55
|
DUNGURIPALI
|
OR-27-003-010-002/26529
(Gajbandh)
|
2427003000NRG23090620220066551
|
09/06/2022
|
Surumuhi Kheti
|
2427003WL0004439
|
Surumuhi Kheti
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296976
|
|
SurumuhiKheti
|
()
|
|
56
|
DUNGURIPALI
|
OR-27-003-010-002/265643
(Gajbandh)
|
2427003000NRG23090620220066557
|
09/06/2022
|
Sripati Basthia
|
2427003WL0004439
|
Sripati Basthia
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296979
|
|
SripatiBasthia
|
()
|
|
57
|
DUNGURIPALI
|
OR-27-003-010-002/265672
(Gajbandh)
|
2427003000NRG23090620220066558
|
09/06/2022
|
Jayamangal Kshitk
|
2427003WL0004439
|
Jayamangal Kshitk
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296977
|
|
JayamangalKshitk
|
()
|
|
58
|
DUNGURIPALI
|
OR-27-003-010-002/26615
(Gajbandh)
|
2427003000NRG23090620220066563
|
09/06/2022
|
Manbodh
|
2427003WL0004439
|
Manbodh
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291297001
|
|
Manbodh
|
()
|
|
59
|
DUNGURIPALI
|
OR-27-003-010-002/68-B
(Gajbandh)
|
2427003000NRG23090620220066570
|
09/06/2022
|
Gharamani Gadua
|
2427003WL0004439
|
Gharamani Gadua
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296978
|
|
GharamaniGadua
|
()
|
|
60
|
DUNGURIPALI
|
OR-27-003-010-005/1001-C
(Gajbandh)
|
2427003000NRG23090620220066580
|
09/06/2022
|
Rohita Padhan
|
2427003WL0004439
|
Rohita Padhan
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296984
|
|
RohitaPadhan
|
()
|
|
61
|
DUNGURIPALI
|
OR-27-003-010-005/13964
(Gajbandh)
|
2427003000NRG23090620220066581
|
09/06/2022
|
Deshia Budeak
|
2427003WL0004439
|
Deshia Budeak
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296989
|
|
DeshiaBudeak
|
()
|
|
62
|
DUNGURIPALI
|
OR-27-003-010-005/14000
(Gajbandh)
|
2427003000NRG23090620220066589
|
09/06/2022
|
Santosini Budek
|
2427003WL0004439
|
Santosini Budek
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296990
|
|
SantosiniBudek
|
()
|
|
63
|
DUNGURIPALI
|
OR-27-003-010-005/14026
(Gajbandh)
|
2427003000NRG23090620220066600
|
09/06/2022
|
Balia Naik
|
2427003WL0004439
|
Balia Naik
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296983
|
|
BaliaNaik
|
()
|
|
64
|
DUNGURIPALI
|
OR-27-003-010-005/14027
(Gajbandh)
|
2427003000NRG23090620220066602
|
09/06/2022
|
Pramod Kheti
|
2427003WL0004439
|
Pramod Kheti
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296985
|
|
PramodKheti
|
()
|
|
65
|
DUNGURIPALI
|
OR-27-003-010-005/14028
(Gajbandh)
|
2427003000NRG23090620220066603
|
09/06/2022
|
Kanista Padhan
|
2427003WL0004439
|
Kanista Padhan
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296988
|
|
KanistaPadhan
|
()
|
|
66
|
DUNGURIPALI
|
OR-27-003-010-005/14030
(Gajbandh)
|
2427003000NRG23090620220066604
|
09/06/2022
|
Pahil Behera
|
2427003WL0004439
|
Pahil Behera
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296987
|
|
PahilBehera
|
()
|
|
67
|
DUNGURIPALI
|
OR-27-003-010-005/14339
(Gajbandh)
|
2427003000NRG23090620220066613
|
09/06/2022
|
Dullava Kheti
|
2427003WL0004439
|
Dullava Kheti
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296981
|
|
DullavaKheti
|
()
|
|
68
|
DUNGURIPALI
|
OR-27-003-010-005/14429
(Gajbandh)
|
2427003000NRG23090620220066616
|
09/06/2022
|
Buthi Bhue
|
2427003WL0004439
|
Buthi Bhue
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296982
|
|
ButhiBhue
|
()
|
|
69
|
DUNGURIPALI
|
OR-27-003-010-005/265724
(Gajbandh)
|
2427003000NRG23090620220066620
|
09/06/2022
|
DHIRENDRA NAIK
|
2427003WL0004439
|
DHIRENDRA NAIK
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291296986
|
|
DHIRENDRANAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91908
|
91908
|
|
|
|
|
|
|
|