|
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
|
KISHORENAGAR
|
OR-21-006-016-003/11407
(NAKCHI)
|
2421006022NRG23030620220115292
|
03/06/2022
|
LAXMIDHAR RAUL
|
2421006022WL0007479
|
LAXMIDHAR RAUL
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221681026
|
|
MR LAXMIDHAR RAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-003/11
(NAKCHI)
|
2421006022NRG23030620220115273
|
03/06/2022
|
NARESH SAHU
|
2421006022WL0007479
|
NARESH SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221680986
|
|
MR NARESH SAHU
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-003/11403
(NAKCHI)
|
2421006022NRG23020620220108817
|
03/06/2022
|
PRANITA SAHOO
|
2421006022WL0007139
|
PRANITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221680987
|
|
MRS PRANITA SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-003/11405
(NAKCHI)
|
2421006022NRG23030620220115291
|
03/06/2022
|
SASMITA BEHERA
|
2421006022WL0007479
|
SASMITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221681028
|
|
MRS SASMITA SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-003/18
(NAKCHI)
|
2421006022NRG23030620220115295
|
03/06/2022
|
BASANTA SETHI
|
2421006022WL0007479
|
BASANTA SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221680989
|
|
MR BASANTA SETHI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-003/18
(NAKCHI)
|
2421006022NRG23030620220115296
|
03/06/2022
|
MAMATA SETHI
|
2421006022WL0007479
|
MAMATA SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221680988
|
|
MRS MAMATA SETHI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-003/27865
(NAKCHI)
|
2421006022NRG23030620220115302
|
03/06/2022
|
AJAYA KUMAR SAHOO
|
2421006022WL0007479
|
AJAYA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221681027
|
|
MR AJAYA KUMAR SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-003/27876
(NAKCHI)
|
2421006022NRG23030620220115490
|
03/06/2022
|
RUNI BEHERA
|
2421006022WL0007493
|
RUNI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221681029
|
|
MRS RUNI BEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-003/28034
(NAKCHI)
|
2421006022NRG23030620220115500
|
03/06/2022
|
SOUMYAKANT SAHOO
|
2421006022WL0007493
|
SOUMYAKANT SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221680984
|
|
MR SOUMYA KANT SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-003/86
(NAKCHI)
|
2421006022NRG23030620220115501
|
03/06/2022
|
AJIT KUMAR SAHOO
|
2421006022WL0007493
|
AJIT KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221680985
|
|
MR AJIT KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-003/11297
(NAKCHI)
|
2421006022NRG23030620220115956
|
03/06/2022
|
BASANTI BEHERA
|
2421006022WL0007515
|
BASANTI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221680999
|
|
MS BASANTI BEHERA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-003/11330
(NAKCHI)
|
2421006022NRG23030620220115959
|
03/06/2022
|
RATNAKAR NAIK
|
2421006022WL0007515
|
RATNAKAR NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221681002
|
|
MR RATNAKAR NAIK
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-003/11338
(NAKCHI)
|
2421006022NRG23030620220115960
|
03/06/2022
|
PRADIP NAIK
|
2421006022WL0007515
|
PRADIP NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221680992
|
|
MR PRADIP NAIK
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-003/11340
(NAKCHI)
|
2421006022NRG23020620220108810
|
03/06/2022
|
JHUNU SAHOO
|
2421006022WL0007139
|
JHUNU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221680998
|
|
MS JHUNU SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-016-003/11405
(NAKCHI)
|
2421006022NRG23030620220115290
|
03/06/2022
|
BHARAT CHANDRA SAHOO
|
2421006022WL0007479
|
BHARAT CHANDRA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221681003
|
|
MR BHARAT CHANDRA SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-016-003/11418
(NAKCHI)
|
2421006022NRG23030620220115294
|
03/06/2022
|
HEMALATA SAHOO
|
2421006022WL0007479
|
HEMALATA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221680995
|
|
MS HEMALATA SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-016-003/12
(NAKCHI)
|
2421006022NRG23020620220110157
|
03/06/2022
|
KUNI BEHERA
|
2421006022WL0007203
|
KUNI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221680991
|
|
MRS KUNI BEHERA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-016-003/223
(NAKCHI)
|
2421006022NRG23030620220115299
|
03/06/2022
|
ROJALIN SAHOO
|
2421006022WL0007479
|
ROJALIN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221680996
|
|
MS ROJALIN SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-016-003/223
(NAKCHI)
|
2421006022NRG23030620220115298
|
03/06/2022
|
TAPAN KUMAR SAHOO
|
2421006022WL0007479
|
TAPAN KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221681005
|
|
MR TAPAN KUMAR SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-016-003/27968
(NAKCHI)
|
2421006022NRG23030620220115303
|
03/06/2022
|
SAIRINDRI SAHOO
|
2421006022WL0007479
|
SAIRINDRI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221680994
|
|
MRS SAIRINDRI SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-016-003/27986
(NAKCHI)
|
2421006022NRG23020620220110159
|
03/06/2022
|
PRAMILA PRADHAN
|
2421006022WL0007203
|
PRAMILA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221680997
|
|
MS PRAMILA PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-016-003/27997
(NAKCHI)
|
2421006022NRG23030620220115304
|
03/06/2022
|
MAMATA SETHI
|
2421006022WL0007479
|
MAMATA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221681001
|
|
MS MAMATA SETHI
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-016-003/27998
(NAKCHI)
|
2421006022NRG23030620220115305
|
03/06/2022
|
SAMBHUNATH BEHERA
|
2421006022WL0007479
|
SAMBHUNATH BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221680993
|
|
MR SAMBHUNATH BEHERA
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-016-003/28013
(NAKCHI)
|
2421006022NRG23030620220115494
|
03/06/2022
|
NIRUPAMA SETHI
|
2421006022WL0007493
|
NIRUPAMA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221681000
|
|
MS NIRUPAMA SETHI
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-016-003/28016
(NAKCHI)
|
2421006022NRG23030620220115495
|
03/06/2022
|
CHANDAN SETHI
|
2421006022WL0007493
|
CHANDAN SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221680990
|
|
MR CHANDAN SETHI
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-016-003/28030
(NAKCHI)
|
2421006022NRG23030620220115499
|
03/06/2022
|
RINA BEHERA
|
2421006022WL0007493
|
RINA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221681004
|
|
MS RINA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
27
|
KISHORENAGAR
|
OR-21-006-016-003/11
(NAKCHI)
|
2421006022NRG23030620220115274
|
03/06/2022
|
RUTUMATI SWAIN
|
2421006022WL0007479
|
RUTUMATI SWAIN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221681023
|
|
RUTUMATISWAIN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-016-003/110
(NAKCHI)
|
2421006022NRG23020620220108807
|
03/06/2022
|
CHARULATA GHIWALA
|
2421006022WL0007139
|
CHARULATA GHIWALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221681024
|
|
CHARULATAGHIWALA
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-016-003/110
(NAKCHI)
|
2421006022NRG23020620220108806
|
03/06/2022
|
INDRAMANI GHIBALA
|
2421006022WL0007139
|
INDRAMANI GHIBALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221680976
|
|
INDRAMANIGHIBALA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-016-003/11293
(NAKCHI)
|
2421006022NRG23030620220115955
|
03/06/2022
|
UCHHABA BEHERA
|
2421006022WL0007515
|
UCHHABA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221680971
|
|
UCHHABABEHERA
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-016-003/11296
(NAKCHI)
|
2421006022NRG23030620220115277
|
03/06/2022
|
CHANCHALA BAJENI
|
2421006022WL0007479
|
CHANCHALA BAJENI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221681016
|
|
CHANCHALABAJENI
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-016-003/11304
(NAKCHI)
|
2421006022NRG23030620220115279
|
03/06/2022
|
SABITRI NAIK
|
2421006022WL0007479
|
SABITRI NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221681007
|
|
SABITRINAIK
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-016-003/11321
(NAKCHI)
|
2421006022NRG23030620220115484
|
03/06/2022
|
RANJIT PRADHAN
|
2421006022WL0007493
|
RANJIT PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221680968
|
|
RANJITPRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-016-003/11321
(NAKCHI)
|
2421006022NRG23030620220115485
|
03/06/2022
|
TARUNI PRADHAN
|
2421006022WL0007493
|
TARUNI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221681012
|
|
TARUNIPRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-016-003/11329
(NAKCHI)
|
2421006022NRG23030620220115280
|
03/06/2022
|
RUPASHI SAHOO
|
2421006022WL0007479
|
RUPASHI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221680969
|
|
RUPASHISAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-016-003/11332
(NAKCHI)
|
2421006022NRG23020620220110151
|
03/06/2022
|
SAROJINI BEHERA
|
2421006022WL0007203
|
SAROJINI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221681011
|
|
SAROJINIBEHERA
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-016-003/11344
(NAKCHI)
|
2421006022NRG23020620220108811
|
03/06/2022
|
JAYAKRUSHNA SAHOO
|
2421006022WL0007139
|
JAYAKRUSHNA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221681018
|
|
JAYAKRUSHNASAHOO
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-016-003/11358
(NAKCHI)
|
2421006022NRG23030620220115283
|
03/06/2022
|
KUNTALA SETHI
|
2421006022WL0007479
|
KUNTALA SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221680972
|
|
KUNTALASETHI
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-016-003/11369
(NAKCHI)
|
2421006022NRG23030620220115966
|
03/06/2022
|
MANJULA SAHOO
|
2421006022WL0007515
|
MANJULA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221680974
|
|
MANJULASAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-016-003/11372
(NAKCHI)
|
2421006022NRG23030620220115285
|
03/06/2022
|
ANJALI BEHERA
|
2421006022WL0007479
|
ANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221681014
|
|
ANJALIBEHERA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-016-003/11372
(NAKCHI)
|
2421006022NRG23030620220115284
|
03/06/2022
|
KULAMANI BEHERA
|
2421006022WL0007479
|
KULAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221680975
|
|
KULAMANIBEHERA
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-016-003/11374
(NAKCHI)
|
2421006022NRG23030620220115287
|
03/06/2022
|
SUMITRA SAHU
|
2421006022WL0007479
|
SUMITRA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221681009
|
|
SUMITRASAHU
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-016-003/11375
(NAKCHI)
|
2421006022NRG23020620220108814
|
03/06/2022
|
KUKUMA SETHI
|
2421006022WL0007139
|
KUKUMA SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221681008
|
|
KUKUMASETHI
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-016-003/11380
(NAKCHI)
|
2421006022NRG23030620220115967
|
03/06/2022
|
SOBHAGINI BARIK
|
2421006022WL0007515
|
SOBHAGINI BARIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221680973
|
|
SOBHAGINIBARIK
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-016-003/11382
(NAKCHI)
|
2421006022NRG23030620220115487
|
03/06/2022
|
SITA PRADHAN
|
2421006022WL0007493
|
SITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221681022
|
|
SITAPRADHAN
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-016-003/11402
(NAKCHI)
|
2421006022NRG23020620220110156
|
03/06/2022
|
ROJALIN SAHOO
|
2421006022WL0007203
|
ROJALIN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221681015
|
|
ROJALINSAHOO
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-016-003/11418
(NAKCHI)
|
2421006022NRG23030620220115293
|
03/06/2022
|
SUDAMA CHARAN SAHOO
|
2421006022WL0007479
|
SUDAMA CHARAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221680967
|
|
SUDAMACHARANSAHOO
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-016-003/20
(NAKCHI)
|
2421006022NRG23020620220108820
|
03/06/2022
|
LILI SAHOO
|
2421006022WL0007139
|
LILI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221681025
|
|
LILISAHOO
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-016-003/200
(NAKCHI)
|
2421006022NRG23030620220115297
|
03/06/2022
|
SUJATA BAJENI
|
2421006022WL0007479
|
SUJATA BAJENI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221680981
|
|
SUJATABAJENI
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-016-003/22763
(NAKCHI)
|
2421006022NRG23020620220108822
|
03/06/2022
|
SULOCHANA BEHERA
|
2421006022WL0007139
|
SULOCHANA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221681006
|
|
SULOCHANABEHERA
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-016-003/27832
(NAKCHI)
|
2421006022NRG23020620220108823
|
03/06/2022
|
RAJANI NAIK
|
2421006022WL0007139
|
RAJANI NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221680978
|
|
RAJANINAIK
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-016-003/27877
(NAKCHI)
|
2421006022NRG23030620220115491
|
03/06/2022
|
JAGABANDHU BEHERA
|
2421006022WL0007493
|
JAGABANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221680977
|
|
JAGABANDHUBEHERA
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-016-003/27949
(NAKCHI)
|
2421006022NRG23030620220115492
|
03/06/2022
|
AMBIKA SAHOO
|
2421006022WL0007493
|
AMBIKA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221681017
|
|
AMBIKASAHOO
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-016-003/27998
(NAKCHI)
|
2421006022NRG23030620220115306
|
03/06/2022
|
LATA BEHERA
|
2421006022WL0007479
|
LATA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221681013
|
|
LATABEHERA
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-016-003/28001
(NAKCHI)
|
2421006022NRG23030620220115307
|
03/06/2022
|
GOPABANDHU BEHERA
|
2421006022WL0007479
|
GOPABANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221680979
|
|
GOPABANDHUBEHERA
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-016-003/28001
(NAKCHI)
|
2421006022NRG23030620220115308
|
03/06/2022
|
SIMA SAHOO
|
2421006022WL0007479
|
SIMA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221680980
|
|
SIMASAHOO
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-016-003/28011
(NAKCHI)
|
2421006022NRG23030620220115493
|
03/06/2022
|
SOUBHAGYABANTA SAHOO
|
2421006022WL0007493
|
SOUBHAGYABANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221681020
|
|
SOUBHAGYABANTASAHOO
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-016-003/28018
(NAKCHI)
|
2421006022NRG23030620220115496
|
03/06/2022
|
ASIT GHIWALA
|
2421006022WL0007493
|
ASIT GHIWALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221681019
|
|
ASITGHIWALA
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-016-003/28025
(NAKCHI)
|
2421006022NRG23030620220115497
|
03/06/2022
|
SHESADEV SAHOO
|
2421006022WL0007493
|
SHESADEV SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221680982
|
|
SHESADEVSAHOO
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-016-003/28030
(NAKCHI)
|
2421006022NRG23030620220115498
|
03/06/2022
|
KUNA BEHERA
|
2421006022WL0007493
|
KUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221681021
|
|
KUNABEHERA
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-016-003/3
(NAKCHI)
|
2421006022NRG23020620220110161
|
03/06/2022
|
NAYANA BEHERA
|
2421006022WL0007203
|
NAYANA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221681010
|
|
NAYANABEHERA
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-016-003/3
(NAKCHI)
|
2421006022NRG23020620220110160
|
03/06/2022
|
PRAFULLA BEHERA
|
2421006022WL0007203
|
PRAFULLA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221680970
|
|
PRAFULLABEHERA
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-022-003/11315
(NAKCHI)
|
2421006022NRG23030620220115968
|
03/06/2022
|
SANJU SETHI
|
2421006022WL0007515
|
SANJU SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221680983
|
|
SANJUSETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57498
|
57498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97902
|
97902
|
|
|
|
|
|
|
|