|
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-21-006-015-006/4689
(KATARANGA)
|
2421006015NRG23120620220145710
|
13/06/2022
|
MRS SUMITRA SAHOO
|
2421006015WL0009406
|
MRS SUMITRA SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363649689
|
|
MRSSUMITRASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-002/4118
(KATARANGA)
|
2421006015NRG23130620220149067
|
13/06/2022
|
SOBHA DEHURY
|
2421006015WL0009582
|
SOBHA DEHURY
|
00307
|
IOBA0NGB001
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649690
|
|
SOBHADEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-001/279158
(KATARANGA)
|
2421006015NRG23130620220149139
|
13/06/2022
|
JHULU BEHERA
|
2421006015WL0009585
|
JHULU BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649752
|
|
MR JHULU BEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-001/4255
(KATARANGA)
|
2421006015NRG23120620220145700
|
13/06/2022
|
Mrs. NALINI SAHOO
|
2421006015WL0009406
|
Mrs. NALINI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363649741
|
|
MRS NALINI SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-002/27849
(KATARANGA)
|
2421006015NRG23130620220149057
|
13/06/2022
|
Mrs. TAPOI DHAL
|
2421006015WL0009582
|
Mrs. TAPOI DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649753
|
|
MRS TAPOI DHAL
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-002/4015
(KATARANGA)
|
2421006015NRG23130620220149058
|
13/06/2022
|
BANI SAHOO
|
2421006015WL0009582
|
BANI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649720
|
|
MISS BANI SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-002/4020
(KATARANGA)
|
2421006015NRG23130620220149059
|
13/06/2022
|
Mrs. BILA DEHURY
|
2421006015WL0009582
|
Mrs. BILA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649742
|
|
MRS BILA DEHURY
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-015-002/4086
(KATARANGA)
|
2421006015NRG23130620220149064
|
13/06/2022
|
Mr. GHASIRAM SETHI
|
2421006015WL0009582
|
Mr. GHASIRAM SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649758
|
|
MR GHASIRAM SETHI
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-015-002/4115
(KATARANGA)
|
2421006015NRG23130620220149066
|
13/06/2022
|
DEVAKI BEHERA
|
2421006015WL0009582
|
DEVAKI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649751
|
|
MRS DEBAKI BEHERA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-015-002/4147
(KATARANGA)
|
2421006015NRG23130620220149071
|
13/06/2022
|
PRAMAD DEHURI
|
2421006015WL0009582
|
PRAMAD DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649724
|
|
MR PRAMAD DEHURI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-015-005/279115
(KATARANGA)
|
2421006015NRG23120620220145718
|
13/06/2022
|
Mrs. SOUDAMINI SAHOO
|
2421006015WL0009407
|
Mrs. SOUDAMINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649744
|
|
MRS SOUDAMINI SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-015-006/27772
(KATARANGA)
|
2421006015NRG23130620220149039
|
13/06/2022
|
MINI CHANDAN
|
2421006015WL0009581
|
MINI CHANDAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649729
|
|
MRS MINI CHANDAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-015-006/27791
(KATARANGA)
|
2421006015NRG23120620220145703
|
13/06/2022
|
ALOK SAHOO
|
2421006015WL0009406
|
ALOK SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363649760
|
|
MR ALOK SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-015-006/27791
(KATARANGA)
|
2421006015NRG23120620220145704
|
13/06/2022
|
Mr . JHASKETAN SAHOO
|
2421006015WL0009406
|
Mr . JHASKETAN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363649757
|
|
MR JHASAKETAN SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-015-006/27791
(KATARANGA)
|
2421006015NRG23120620220145702
|
13/06/2022
|
NAKSHINDRA SAHOO
|
2421006015WL0009406
|
NAKSHINDRA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363649733
|
|
MR NAKSHINDRA SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-015-006/27848
(KATARANGA)
|
2421006015NRG23130620220149074
|
13/06/2022
|
NIRMAL SAHOO
|
2421006015WL0009583
|
NIRMAL SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649726
|
|
MR NIRMAL SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-015-006/27854
(KATARANGA)
|
2421006015NRG23130620220149040
|
13/06/2022
|
CHINI PRADHAN
|
2421006015WL0009581
|
CHINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649730
|
|
MRS CHINI PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-015-006/27855
(KATARANGA)
|
2421006015NRG23130620220149075
|
13/06/2022
|
Mr. PRATAP SAHU
|
2421006015WL0009583
|
Mr. PRATAP SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649755
|
|
MR PRATAP SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-015-006/4647
(KATARANGA)
|
2421006015NRG23130620220149044
|
13/06/2022
|
KUMUDINI CHANDAN
|
2421006015WL0009581
|
KUMUDINI CHANDAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649723
|
|
MRS KUMUDINI CHANDAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-015-006/4653
(KATARANGA)
|
2421006015NRG23130620220149078
|
13/06/2022
|
REENA SAHOO
|
2421006015WL0009583
|
REENA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649738
|
|
MRS REENA SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-015-006/4654
(KATARANGA)
|
2421006015NRG23120620220145708
|
13/06/2022
|
Mr . FIROJ SAHOO
|
2421006015WL0009406
|
Mr . FIROJ SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363649759
|
|
MR FIROJ SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-015-006/4654
(KATARANGA)
|
2421006015NRG23120620220145706
|
13/06/2022
|
Mr. HARMOHAN SAHOO
|
2421006015WL0009406
|
Mr. HARMOHAN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363649740
|
|
MR HARMOHAN SAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-015-006/4654
(KATARANGA)
|
2421006015NRG23120620220145707
|
13/06/2022
|
PADMINI SAHOO
|
2421006015WL0009406
|
PADMINI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363649739
|
|
MRS PADMINI SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-015-006/4674
(KATARANGA)
|
2421006015NRG23130620220149082
|
13/06/2022
|
Mr. KUNJA SAHOO
|
2421006015WL0009583
|
Mr. KUNJA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649754
|
|
MR KUNJA SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-015-006/4726
(KATARANGA)
|
2421006015NRG23130620220149085
|
13/06/2022
|
BAIJAYANTI PRADHAN
|
2421006015WL0009583
|
BAIJAYANTI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649727
|
|
MRS BAIJAYANTI PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-015-006/4735
(KATARANGA)
|
2421006015NRG23130620220149086
|
13/06/2022
|
KANAK PRADHAN
|
2421006015WL0009583
|
KANAK PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649719
|
|
MRS KANAK PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-015-006/4737
(KATARANGA)
|
2421006015NRG23130620220149087
|
13/06/2022
|
BIJULI SAHU
|
2421006015WL0009583
|
BIJULI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649725
|
|
MRS BIJULI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
28
|
KISHORENAGAR
|
OR-21-006-015-001/279158
(KATARANGA)
|
2421006015NRG23130620220149140
|
13/06/2022
|
MRS BAIJAYANTI BEHERA
|
2421006015WL0009585
|
MRS BAIJAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649718
|
|
MRSBAIJAYANTIBEHERA
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-015-002/27823
(KATARANGA)
|
2421006015NRG23130620220149055
|
13/06/2022
|
PINKI BEHERA
|
2421006015WL0009582
|
PINKI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649707
|
|
PINKIBEHERA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-015-002/27830
(KATARANGA)
|
2421006015NRG23130620220149056
|
13/06/2022
|
SURESH CHANDRA DHAL
|
2421006015WL0009582
|
SURESH CHANDRA DHAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649692
|
|
SURESHCHANDRADHAL
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-015-002/4047
(KATARANGA)
|
2421006015NRG23130620220149060
|
13/06/2022
|
TENKURI NAYAK
|
2421006015WL0009582
|
TENKURI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649693
|
|
TENKURINAYAK
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-015-002/4056
(KATARANGA)
|
2421006015NRG23130620220149062
|
13/06/2022
|
ANUPAMA PRADHAN
|
2421006015WL0009582
|
ANUPAMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649705
|
|
ANUPAMAPRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-015-002/4075
(KATARANGA)
|
2421006015NRG23130620220148886
|
13/06/2022
|
MRS SABITRI SAHOO
|
2421006015WL0009579
|
MRS SABITRI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649745
|
|
MRSSABITRISAHOO
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-015-002/4082
(KATARANGA)
|
2421006015NRG23130620220148888
|
13/06/2022
|
NARESH BEHERA
|
2421006015WL0009579
|
NARESH BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649701
|
|
NARESHBEHERA
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-015-002/4083
(KATARANGA)
|
2421006015NRG23130620220148889
|
13/06/2022
|
SAROJINI BEHERA
|
2421006015WL0009579
|
SAROJINI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649699
|
|
SAROJINIBEHERA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-015-002/4119
(KATARANGA)
|
2421006015NRG23130620220149069
|
13/06/2022
|
PHULA SAMAL
|
2421006015WL0009582
|
PHULA SAMAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649706
|
|
PHULASAMAL
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-015-002/4135
(KATARANGA)
|
2421006015NRG23130620220148892
|
13/06/2022
|
MR BINOD SAHOO
|
2421006015WL0009579
|
MR BINOD SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649749
|
|
MRBINODSAHOO
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-015-002/4162
(KATARANGA)
|
2421006015NRG23130620220148893
|
13/06/2022
|
MR SHIBA SETHI
|
2421006015WL0009579
|
MR SHIBA SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649713
|
|
MRSHIBASETHI
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-015-002/4165
(KATARANGA)
|
2421006015NRG23130620220148895
|
13/06/2022
|
MR PRAMOD KU BEHERA
|
2421006015WL0009579
|
MR PRAMOD KU BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649691
|
|
MRPRAMODKUBEHERA
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-015-002/4181
(KATARANGA)
|
2421006015NRG23130620220148900
|
13/06/2022
|
MRS PRAMILA BEHERA
|
2421006015WL0009579
|
MRS PRAMILA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649712
|
|
MRSPRAMILABEHERA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-015-002/4181
(KATARANGA)
|
2421006015NRG23130620220148899
|
13/06/2022
|
PRAKASH BEHERA
|
2421006015WL0009579
|
PRAKASH BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649695
|
|
PRAKASHBEHERA
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-015-005/22733
(KATARANGA)
|
2421006015NRG23120620220145717
|
13/06/2022
|
MRS BIMALA DEHURY
|
2421006015WL0009407
|
MRS BIMALA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649716
|
|
MRSBIMALADEHURY
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-015-005/279132
(KATARANGA)
|
2421006015NRG23120620220145719
|
13/06/2022
|
MRS RINARANI DEHURY
|
2421006015WL0009407
|
MRS RINARANI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649746
|
|
MRSRINARANIDEHURY
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-015-005/4569
(KATARANGA)
|
2421006015NRG23120620220145724
|
13/06/2022
|
MRS SUSHILA SAHOO
|
2421006015WL0009407
|
MRS SUSHILA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649747
|
|
MRSSUSHILASAHOO
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-015-005/4621
(KATARANGA)
|
2421006015NRG23120620220145726
|
13/06/2022
|
MR HEMANTA DEHURI
|
2421006015WL0009407
|
MR HEMANTA DEHURI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649717
|
|
MRHEMANTADEHURI
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-015-005/4621
(KATARANGA)
|
2421006015NRG23120620220145725
|
13/06/2022
|
SUSAMA DEHURY
|
2421006015WL0009407
|
SUSAMA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649696
|
|
SUSAMADEHURY
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-015-005/4629
(KATARANGA)
|
2421006015NRG23120620220145728
|
13/06/2022
|
MR TUNA SAHOO
|
2421006015WL0009407
|
MR TUNA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649756
|
|
MRTUNASAHOO
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-015-005/4629
(KATARANGA)
|
2421006015NRG23120620220145727
|
13/06/2022
|
MR PURAN CHANDRA SAHOO
|
2421006015WL0009407
|
MR PURAN CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649697
|
|
MRPURANCHANDRASAHOO
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-015-006/27771
(KATARANGA)
|
2421006015NRG23130620220149037
|
13/06/2022
|
KABITA NAYAK
|
2421006015WL0009581
|
KABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649732
|
|
KABITANAYAK
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-015-006/27798
(KATARANGA)
|
2421006015NRG23130620220149073
|
13/06/2022
|
MRS LILI PRADHAN
|
2421006015WL0009583
|
MRS LILI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649748
|
|
MRSLILIPRADHAN
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-015-006/27855
(KATARANGA)
|
2421006015NRG23130620220149076
|
13/06/2022
|
JALI SAHOO
|
2421006015WL0009583
|
JALI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649703
|
|
JALISAHOO
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-015-006/27858
(KATARANGA)
|
2421006015NRG23130620220149041
|
13/06/2022
|
SWAPNESWAR CHANDAN
|
2421006015WL0009581
|
SWAPNESWAR CHANDAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649704
|
|
SWAPNESWARCHANDAN
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-015-006/279037
(KATARANGA)
|
2421006015NRG23130620220149142
|
13/06/2022
|
MRS RASMITA PRADHAN
|
2421006015WL0009585
|
MRS RASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649709
|
|
MRSRASMITAPRADHAN
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-015-006/279041
(KATARANGA)
|
2421006015NRG23120620220145732
|
13/06/2022
|
MRS SUBHASMITA BEHERA
|
2421006015WL0009407
|
MRS SUBHASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649737
|
|
MRSSUBHASMITABEHERA
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-015-006/279059
(KATARANGA)
|
2421006015NRG23120620220145705
|
13/06/2022
|
MRS JAYANTI SAHOO
|
2421006015WL0009406
|
MRS JAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363649715
|
|
MRSJAYANTISAHOO
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-015-006/4650
(KATARANGA)
|
2421006015NRG23130620220149143
|
13/06/2022
|
URA NAYAK
|
2421006015WL0009585
|
URA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649698
|
|
URANAYAK
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-015-006/4655
(KATARANGA)
|
2421006015NRG23130620220149046
|
13/06/2022
|
RUNI CHANDAN
|
2421006015WL0009581
|
RUNI CHANDAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649721
|
|
RUNICHANDAN
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-015-006/4656
(KATARANGA)
|
2421006015NRG23130620220149048
|
13/06/2022
|
MAHARGI CHANDAN
|
2421006015WL0009581
|
MAHARGI CHANDAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649722
|
|
MAHARGICHANDAN
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-015-006/4660
(KATARANGA)
|
2421006015NRG23130620220149145
|
13/06/2022
|
SUMATI DEHURI
|
2421006015WL0009585
|
SUMATI DEHURI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649728
|
|
SUMATIDEHURI
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-015-006/4665
(KATARANGA)
|
2421006015NRG23130620220149146
|
13/06/2022
|
AMBIKA SETHI
|
2421006015WL0009585
|
AMBIKA SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649702
|
|
AMBIKASETHI
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-015-006/4668
(KATARANGA)
|
2421006015NRG23130620220149147
|
13/06/2022
|
RAMESH DEHURY
|
2421006015WL0009585
|
RAMESH DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649694
|
|
RAMESHDEHURY
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-015-006/4674
(KATARANGA)
|
2421006015NRG23130620220149081
|
13/06/2022
|
MRS BISHIKA SAHOO
|
2421006015WL0009583
|
MRS BISHIKA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649710
|
|
MRSBISHIKASAHOO
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-015-006/4675
(KATARANGA)
|
2421006015NRG23130620220149083
|
13/06/2022
|
MR RABI SAHOO
|
2421006015WL0009583
|
MR RABI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649750
|
|
MRRABISAHOO
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-015-006/4676
(KATARANGA)
|
2421006015NRG23130620220149050
|
13/06/2022
|
SARASWATI SAHOO
|
2421006015WL0009581
|
SARASWATI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649731
|
|
SARASWATISAHOO
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-015-006/4681
(KATARANGA)
|
2421006015NRG23130620220149148
|
13/06/2022
|
RASMITA PRADHAN
|
2421006015WL0009585
|
RASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649700
|
|
RASMITAPRADHAN
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-015-006/4689
(KATARANGA)
|
2421006015NRG23120620220145709
|
13/06/2022
|
MRS KOUSALYA SAHOO
|
2421006015WL0009406
|
MRS KOUSALYA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363649708
|
|
MRSKOUSALYASAHOO
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-015-006/4691
(KATARANGA)
|
2421006015NRG23130620220149150
|
13/06/2022
|
DAMAYANTI PRADHAN
|
2421006015WL0009585
|
DAMAYANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649735
|
|
DAMAYANTIPRADHAN
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-015-006/4708
(KATARANGA)
|
2421006015NRG23120620220145712
|
13/06/2022
|
MRS BASANTI SAHOO
|
2421006015WL0009406
|
MRS BASANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363649743
|
|
MRSBASANTISAHOO
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-015-006/4710
(KATARANGA)
|
2421006015NRG23130620220149153
|
13/06/2022
|
MRS BIJULI SAHOO
|
2421006015WL0009585
|
MRS BIJULI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649711
|
|
MRSBIJULISAHOO
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-015-006/4718
(KATARANGA)
|
2421006015NRG23120620220145733
|
13/06/2022
|
MR SUDAM BEHERA
|
2421006015WL0009407
|
MR SUDAM BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649714
|
|
MRSUDAMBEHERA
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-015-006/4723
(KATARANGA)
|
2421006015NRG23130620220149052
|
13/06/2022
|
REENA CHANDAN
|
2421006015WL0009581
|
REENA CHANDAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363649734
|
|
REENACHANDAN
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-015-006/4742
(KATARANGA)
|
2421006015NRG23120620220145715
|
13/06/2022
|
MRS PRAMILA PRADHAN
|
2421006015WL0009406
|
MRS PRAMILA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363649736
|
|
MRSPRAMILAPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69042
|
69042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109224
|
109224
|
|
|
|
|
|
|
|