|
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-21-006-016-009/11631
(NAKCHI)
|
2421006022NRG23171120220577077
|
17/11/2022
|
SIPUN SAHOO
|
2421006022WL0038816
|
SIPUN SAHOO
|
00168
|
ICIC0003674
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984363
|
|
SIPUN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-003/91
(NAKCHI)
|
2421006022NRG23171120220577455
|
17/11/2022
|
Jugal Kishore Pradhan
|
2421006022WL0038846
|
Jugal Kishore Pradhan
|
00177
|
IOBA0003588
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984364
|
|
Jugal Kishore Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-003/11407
(NAKCHI)
|
2421006022NRG23171120220577451
|
17/11/2022
|
BASANTI ROUL
|
2421006022WL0038846
|
BASANTI ROUL
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984338
|
|
MRS BASANTI ROUL
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-004/27923
(NAKCHI)
|
2421006022NRG23171120220577148
|
17/11/2022
|
SUSHIL KUMAR SAHOO
|
2421006022WL0038820
|
SUSHIL KUMAR SAHOO
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984339
|
|
MR SUDHIR KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-003/11367
(NAKCHI)
|
2421006022NRG23171120220576837
|
17/11/2022
|
SUDARSHAN SAHOO
|
2421006022WL0038806
|
SUDARSHAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984346
|
|
MR SUDARSHAN SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-003/27876
(NAKCHI)
|
2421006022NRG23171120220577598
|
17/11/2022
|
RUNI BEHERA
|
2421006022WL0038856
|
RUNI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984340
|
|
MRS RUNI BEHERA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-003/28035
(NAKCHI)
|
2421006022NRG23171120220577453
|
17/11/2022
|
AMIT KUMAR GHEEWALA
|
2421006022WL0038846
|
AMIT KUMAR GHEEWALA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984343
|
|
MR AMIT GHIBALA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-003/28039
(NAKCHI)
|
2421006022NRG23171120220576840
|
17/11/2022
|
NABIN KUMAR NAIK
|
2421006022WL0038806
|
NABIN KUMAR NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984342
|
|
MR NABINA KUMAR NAIK
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-003/28042
(NAKCHI)
|
2421006022NRG23171120220576841
|
17/11/2022
|
GOPAL SAHOO
|
2421006022WL0038806
|
GOPAL SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984345
|
|
MR GOPAL SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-004/28010
(NAKCHI)
|
2421006022NRG23171120220577149
|
17/11/2022
|
BHABANI SAHOO
|
2421006022WL0038820
|
BHABANI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984341
|
|
MRS BHABANI SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-009/11657
(NAKCHI)
|
2421006022NRG23171120220577080
|
17/11/2022
|
MANDODARI ROUL
|
2421006022WL0038816
|
MANDODARI ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984344
|
|
MR MANDODARI ROUL
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-009/27976
(NAKCHI)
|
2421006022NRG23171120220577092
|
17/11/2022
|
MAMATA SAHOO
|
2421006022WL0038816
|
MAMATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984347
|
|
MRS MAMATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-003/11294
(NAKCHI)
|
2421006022NRG23171120220577313
|
17/11/2022
|
SARASWATI SAHOO
|
2421006022WL0038837
|
SARASWATI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984374
|
|
MS SARASWATI SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-003/11297
(NAKCHI)
|
2421006022NRG23171120220577314
|
17/11/2022
|
BASANTI BEHERA
|
2421006022WL0038837
|
BASANTI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984359
|
|
MS BASANTI BEHERA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-016-003/11298
(NAKCHI)
|
2421006022NRG23171120220576834
|
17/11/2022
|
SITARAM SAHOO
|
2421006022WL0038806
|
SITARAM SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984358
|
|
MR SITARAM SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-016-003/11345
(NAKCHI)
|
2421006022NRG23171120220577596
|
17/11/2022
|
CHHABI SAHOO
|
2421006022WL0038856
|
CHHABI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984372
|
|
MR CHHABI SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-016-003/11414
(NAKCHI)
|
2421006022NRG23171120220577317
|
17/11/2022
|
SRADHANJALI SAHOO
|
2421006022WL0038837
|
SRADHANJALI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984349
|
|
MRS SRADHANJALI SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-016-003/16
(NAKCHI)
|
2421006022NRG23171120220576967
|
17/11/2022
|
MILLI BEHERA
|
2421006022WL0038812
|
MILLI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984353
|
|
MS MILLI BEHERA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-016-003/27959
(NAKCHI)
|
2421006022NRG23171120220577452
|
17/11/2022
|
RAJENDRA BEHERA
|
2421006022WL0038846
|
RAJENDRA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984360
|
|
MR RAJENDRA BEHERA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-016-003/28013
(NAKCHI)
|
2421006022NRG23171120220577602
|
17/11/2022
|
NIRUPAMA SETHI
|
2421006022WL0038856
|
NIRUPAMA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984361
|
|
MS NIRUPAMA SETHI
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-016-003/28032
(NAKCHI)
|
2421006022NRG23171120220577318
|
17/11/2022
|
MINA BEHERA
|
2421006022WL0038837
|
MINA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984376
|
|
MRS MINA BEHERA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-016-003/28040
(NAKCHI)
|
2421006022NRG23171120220577454
|
17/11/2022
|
ASHIS KUMAR BEHERA
|
2421006022WL0038846
|
ASHIS KUMAR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984373
|
|
MR ASHIS KUMAR BEHERA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-016-004/100
(NAKCHI)
|
2421006022NRG23171120220577456
|
17/11/2022
|
SUSIL KUMAR PRADHAN
|
2421006022WL0038846
|
SUSIL KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984348
|
|
MR SUSHIL KUMAR PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-016-004/11445
(NAKCHI)
|
2421006022NRG23171120220577064
|
17/11/2022
|
PRAMILA NAYAK
|
2421006022WL0038815
|
PRAMILA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984357
|
|
MRS PRAMILA NAYAK
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-016-004/11506
(NAKCHI)
|
2421006022NRG23171120220577457
|
17/11/2022
|
PANKAJINI PRADHAN
|
2421006022WL0038846
|
PANKAJINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984369
|
|
MRS PANKAJINI PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-016-004/11528
(NAKCHI)
|
2421006022NRG23171120220577142
|
17/11/2022
|
SWADHIN SAHOO
|
2421006022WL0038820
|
SWADHIN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984362
|
|
MR SWADHIN SAHOO
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-016-004/28004
(NAKCHI)
|
2421006022NRG23171120220577072
|
17/11/2022
|
RINIKIRANI PRADHAN
|
2421006022WL0038815
|
RINIKIRANI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984351
|
|
MISS RINIKIRANI PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-016-004/28037
(NAKCHI)
|
2421006022NRG23171120220577458
|
17/11/2022
|
LAXMIPRIYA PRADHAN
|
2421006022WL0038846
|
LAXMIPRIYA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984371
|
|
MRS LAXMIPRIYA PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-016-004/28047
(NAKCHI)
|
2421006022NRG23171120220577074
|
17/11/2022
|
RENUKA NAYAK
|
2421006022WL0038815
|
RENUKA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984375
|
|
MRS RENUKA NAYAK
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-016-004/28049
(NAKCHI)
|
2421006022NRG23171120220577075
|
17/11/2022
|
PRIYAMBADA PRADHAN
|
2421006022WL0038815
|
PRIYAMBADA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984354
|
|
MISS PRIYAMBADA PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-016-009/11634
(NAKCHI)
|
2421006022NRG23171120220577078
|
17/11/2022
|
SANJUKTA MAHAR
|
2421006022WL0038816
|
SANJUKTA MAHAR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984356
|
|
MRS SANJUKTA MAHAR
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-016-009/11636
(NAKCHI)
|
2421006022NRG23171120220577079
|
17/11/2022
|
BINODINI ROUL
|
2421006022WL0038816
|
BINODINI ROUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984352
|
|
MRS BINODINI ROUL
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-016-009/11662
(NAKCHI)
|
2421006022NRG23171120220577082
|
17/11/2022
|
MUKTA ROUL
|
2421006022WL0038816
|
MUKTA ROUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984367
|
|
MRS MUKTA ROUL
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-016-009/11672
(NAKCHI)
|
2421006022NRG23171120220577084
|
17/11/2022
|
PARWATI SAHU
|
2421006022WL0038816
|
PARWATI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984355
|
|
MRS PARWATI SAHU
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-016-009/22766
(NAKCHI)
|
2421006022NRG23171120220577086
|
17/11/2022
|
TIKI RAUL
|
2421006022WL0038816
|
TIKI RAUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984370
|
|
MRS TIKI RAUL
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-016-009/27974
(NAKCHI)
|
2421006022NRG23171120220577090
|
17/11/2022
|
SANTILATA SAHOO
|
2421006022WL0038816
|
SANTILATA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984368
|
|
MS SANTILATA SAHOO
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-016-009/27975
(NAKCHI)
|
2421006022NRG23171120220577091
|
17/11/2022
|
RASMITA SAHOO
|
2421006022WL0038816
|
RASMITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984350
|
|
MRS RASHMITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38850
|
38850
|
|
|
|
|
|
|
|
|
38
|
KISHORENAGAR
|
OR-21-006-016-003/27993
(NAKCHI)
|
2421006022NRG23171120220576839
|
17/11/2022
|
JHUNI BEHERA
|
2421006022WL0038806
|
JHUNI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984377
|
|
JHUNU PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-016-009/27973
(NAKCHI)
|
2421006022NRG23171120220577089
|
17/11/2022
|
NILAMANI SAHOO
|
2421006022WL0038816
|
NILAMANI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984378
|
|
NILAMANI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
40
|
KISHORENAGAR
|
OR-21-006-016-003/11324
(NAKCHI)
|
2421006022NRG23171120220577449
|
17/11/2022
|
BIRANCHI GHIWALA
|
2421006022WL0038846
|
BIRANCHI GHIWALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984337
|
|
BIRANCHI GHIWALA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-016-003/11329
(NAKCHI)
|
2421006022NRG23171120220576962
|
17/11/2022
|
RUPASHI SAHOO
|
2421006022WL0038812
|
RUPASHI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984316
|
|
RUPASHI SAHOO
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-016-003/11418
(NAKCHI)
|
2421006022NRG23171120220576966
|
17/11/2022
|
SUDAMA CHARAN SAHOO
|
2421006022WL0038812
|
SUDAMA CHARAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984314
|
|
SUDAMA CHARAN SAHOO
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-016-003/200
(NAKCHI)
|
2421006022NRG23171120220576968
|
17/11/2022
|
SUJATA BAJENI
|
2421006022WL0038812
|
SUJATA BAJENI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984325
|
|
SUJATA BAJENI
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-016-003/27877
(NAKCHI)
|
2421006022NRG23171120220577599
|
17/11/2022
|
JAGABANDHU BEHERA
|
2421006022WL0038856
|
JAGABANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984320
|
|
JAGABANDHU BEHERA
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-016-003/27949
(NAKCHI)
|
2421006022NRG23171120220577600
|
17/11/2022
|
AMBIKA SAHOO
|
2421006022WL0038856
|
AMBIKA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984330
|
|
AMBIKA SAHOO
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-016-003/28001
(NAKCHI)
|
2421006022NRG23171120220576969
|
17/11/2022
|
GOPABANDHU BEHERA
|
2421006022WL0038812
|
GOPABANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984321
|
|
GOPABANDHU BEHERA
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-016-003/28001
(NAKCHI)
|
2421006022NRG23171120220576970
|
17/11/2022
|
SIMA SAHOO
|
2421006022WL0038812
|
SIMA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984323
|
|
SIMA SAHOO
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-016-003/28011
(NAKCHI)
|
2421006022NRG23171120220577601
|
17/11/2022
|
SOUBHAGYABANTA SAHOO
|
2421006022WL0038856
|
SOUBHAGYABANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984334
|
|
SOUBHAGYABANTA SAHOO
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-016-003/28018
(NAKCHI)
|
2421006022NRG23171120220577603
|
17/11/2022
|
ASIT GHIWALA
|
2421006022WL0038856
|
ASIT GHIWALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984333
|
|
ASIT GHIWALA
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-016-003/28030
(NAKCHI)
|
2421006022NRG23171120220577604
|
17/11/2022
|
KUNA BEHERA
|
2421006022WL0038856
|
KUNA BEHERA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/11/2022
|
|
6636984336
|
|
KUNA BEHERA
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-016-003/28037
(NAKCHI)
|
2421006022NRG23171120220577319
|
17/11/2022
|
PRIYADARSAN SAHOO
|
2421006022WL0038837
|
PRIYADARSAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984324
|
|
PRIYADARSAN SAHOO
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-016-003/5
(NAKCHI)
|
2421006022NRG23171120220576843
|
17/11/2022
|
ANITA SAHOO
|
2421006022WL0038806
|
ANITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984328
|
|
ANITA SAHOO
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-016-003/5
(NAKCHI)
|
2421006022NRG23171120220576842
|
17/11/2022
|
LAMBODAR SAHOO
|
2421006022WL0038806
|
LAMBODAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984317
|
|
LAMBODAR SAHOO
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-016-004/11450
(NAKCHI)
|
2421006022NRG23171120220577065
|
17/11/2022
|
PANKAJINI BISWAL
|
2421006022WL0038815
|
PANKAJINI BISWAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984319
|
|
PANKAJINI BISWAL
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-016-004/11460
(NAKCHI)
|
2421006022NRG23171120220577139
|
17/11/2022
|
BABAJI SETHI
|
2421006022WL0038820
|
BABAJI SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984335
|
|
BABAJI SETHI
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-016-004/11497
(NAKCHI)
|
2421006022NRG23171120220577068
|
17/11/2022
|
KABITA SAHOO
|
2421006022WL0038815
|
KABITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984326
|
|
KABITA SAHOO
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-016-004/11537
(NAKCHI)
|
2421006022NRG23171120220577143
|
17/11/2022
|
HARISANKAR SAHOO
|
2421006022WL0038820
|
HARISANKAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984365
|
|
HARISANKAR SAHOO
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-016-004/11567
(NAKCHI)
|
2421006022NRG23171120220577070
|
17/11/2022
|
SURENDRA PRADHAN
|
2421006022WL0038815
|
SURENDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984322
|
|
SURENDRA PRADHAN
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-016-004/27998
(NAKCHI)
|
2421006022NRG23171120220577071
|
17/11/2022
|
AKSHYA KUMAR SAHOO
|
2421006022WL0038815
|
AKSHYA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984366
|
|
AKSHYA KUMAR SAHOO
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-016-004/28013
(NAKCHI)
|
2421006022NRG23171120220577150
|
17/11/2022
|
SAROJ PRADHAN
|
2421006022WL0038820
|
SAROJ PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984318
|
|
SAROJ PRADHAN
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-016-004/28039
(NAKCHI)
|
2421006022NRG23171120220577151
|
17/11/2022
|
BHAGABATI SAHOO
|
2421006022WL0038820
|
BHAGABATI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984332
|
|
BHAGABATI SAHOO
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-016-004/28045
(NAKCHI)
|
2421006022NRG23171120220577073
|
17/11/2022
|
SATYABHAMA NAYAK
|
2421006022WL0038815
|
SATYABHAMA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984331
|
|
SATYABHAMA NAYAK
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-016-009/27790
(NAKCHI)
|
2421006022NRG23171120220577088
|
17/11/2022
|
ANITA SAHU
|
2421006022WL0038816
|
ANITA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984329
|
|
ANITA SAHU
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-016-009/46
(NAKCHI)
|
2421006022NRG23171120220577093
|
17/11/2022
|
KISHORE CH ROUL
|
2421006022WL0038816
|
KISHORE CH ROUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984315
|
|
KISHORE CH ROUL
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-022-003/11315
(NAKCHI)
|
2421006022NRG23171120220577605
|
17/11/2022
|
SANJU SETHI
|
2421006022WL0038856
|
SANJU SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636984327
|
|
SANJU SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39738
|
39738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100344
|
100344
|
|
|
|
|
|
|
|