|
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-21-006-016-004/11519
(NAKCHI)
|
2421006022NRG23160620220158166
|
17/06/2022
|
SHUKADEVA PRADHAN
|
2421006022WL0010067
|
SHUKADEVA PRADHAN
|
00307
|
IOBA0NGB001
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033726
|
|
SHUKADEVAPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-003/220
(NAKCHI)
|
2421006022NRG23170620220161615
|
17/06/2022
|
BIREN KUMAR BEHERA
|
2421006022WL0010250
|
BIREN KUMAR BEHERA
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033763
|
|
MR BIREN KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-003/27988
(NAKCHI)
|
2421006022NRG23160620220157912
|
17/06/2022
|
BABULA SAHU
|
2421006022WL0010051
|
BABULA SAHU
|
00415
|
SBIN0003108
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033757
|
|
MR BABULA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-003/11
(NAKCHI)
|
2421006022NRG23160620220158142
|
17/06/2022
|
NARESH SAHU
|
2421006022WL0010066
|
NARESH SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033774
|
|
MR NARESH SAHU
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-003/11403
(NAKCHI)
|
2421006022NRG23160620220157901
|
17/06/2022
|
PRANITA SAHOO
|
2421006022WL0010051
|
PRANITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033772
|
|
MRS PRANITA SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-003/11424
(NAKCHI)
|
2421006022NRG23160620220157903
|
17/06/2022
|
KIRTAN SAHOO
|
2421006022WL0010051
|
KIRTAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033749
|
|
MR KIRTAN SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-003/220
(NAKCHI)
|
2421006022NRG23170620220161616
|
17/06/2022
|
MADHUSMITA PRADHAN
|
2421006022WL0010250
|
MADHUSMITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033764
|
|
MRS MADHUSMITA PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-003/27865
(NAKCHI)
|
2421006022NRG23160620220158160
|
17/06/2022
|
AJAYA KUMAR SAHOO
|
2421006022WL0010066
|
AJAYA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033767
|
|
MR AJAYA KUMAR SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-003/27876
(NAKCHI)
|
2421006022NRG23160620220158007
|
17/06/2022
|
RUNI BEHERA
|
2421006022WL0010056
|
RUNI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033748
|
|
MRS RUNI BEHERA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-003/27988
(NAKCHI)
|
2421006022NRG23160620220157913
|
17/06/2022
|
SASMITA SAHOO
|
2421006022WL0010051
|
SASMITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033758
|
|
MRS SASMITA SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-003/28034
(NAKCHI)
|
2421006022NRG23160620220158018
|
17/06/2022
|
SOUMYAKANT SAHOO
|
2421006022WL0010056
|
SOUMYAKANT SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033698
|
|
MR SOUMYA KANT SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-003/86
(NAKCHI)
|
2421006022NRG23160620220158019
|
17/06/2022
|
AJIT KUMAR SAHOO
|
2421006022WL0010056
|
AJIT KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033769
|
|
MR AJIT KUMAR SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-004/27963
(NAKCHI)
|
2421006022NRG23160620220158172
|
17/06/2022
|
SUBASINI NAYAK
|
2421006022WL0010067
|
SUBASINI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033751
|
|
MRS SUBASINI NAYAK
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-018/27841
(NAKCHI)
|
2421006022NRG23170620220161622
|
17/06/2022
|
ANIRUDHA MAJHI
|
2421006022WL0010250
|
ANIRUDHA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033759
|
|
MR ANIRUDHA MAJHI
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-016-020/28024
(NAKCHI)
|
2421006022NRG23170620220161626
|
17/06/2022
|
PADMINI MIRDHA
|
2421006022WL0010250
|
PADMINI MIRDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033785
|
|
MS PADMINI MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
16
|
KISHORENAGAR
|
OR-21-006-016-003/89
(NAKCHI)
|
2421006022NRG23160620220157919
|
17/06/2022
|
DASHAMI SAHU
|
2421006022WL0010051
|
DASHAMI SAHU
|
00415
|
SBIN0007833
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033770
|
|
MRS DASAMI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
17
|
KISHORENAGAR
|
OR-21-006-016-003/11294
(NAKCHI)
|
2421006022NRG23160620220158091
|
17/06/2022
|
SARASWATI SAHOO
|
2421006022WL0010062
|
SARASWATI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033724
|
|
MS SARASWATI SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-016-003/11297
(NAKCHI)
|
2421006022NRG23160620220158092
|
17/06/2022
|
BASANTI BEHERA
|
2421006022WL0010062
|
BASANTI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033700
|
|
MS BASANTI BEHERA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-016-003/11313
(NAKCHI)
|
2421006022NRG23170620220161610
|
17/06/2022
|
RASMITA PRADHAN
|
2421006022WL0010250
|
RASMITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033705
|
|
MS RASMITA PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-016-003/11330
(NAKCHI)
|
2421006022NRG23160620220158095
|
17/06/2022
|
RATNAKAR NAIK
|
2421006022WL0010062
|
RATNAKAR NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033703
|
|
MR RATNAKAR NAIK
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-016-003/11338
(NAKCHI)
|
2421006022NRG23160620220158096
|
17/06/2022
|
PRADIP NAIK
|
2421006022WL0010062
|
PRADIP NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033704
|
|
MR PRADIP NAIK
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-016-003/11340
(NAKCHI)
|
2421006022NRG23160620220157894
|
17/06/2022
|
JHUNU SAHOO
|
2421006022WL0010051
|
JHUNU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033701
|
|
MS JHUNU SAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-016-003/11414
(NAKCHI)
|
2421006022NRG23160620220158105
|
17/06/2022
|
ALEKHA SAHOO
|
2421006022WL0010062
|
ALEKHA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033753
|
|
MR ALEKHA SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-016-003/11414
(NAKCHI)
|
2421006022NRG23160620220158106
|
17/06/2022
|
SRADHANJALI SAHOO
|
2421006022WL0010062
|
SRADHANJALI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033752
|
|
MRS SRADHANJALI SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-016-003/12
(NAKCHI)
|
2421006022NRG23160620220157883
|
17/06/2022
|
KUNI BEHERA
|
2421006022WL0010050
|
KUNI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033718
|
|
MRS KUNI BEHERA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-016-003/27986
(NAKCHI)
|
2421006022NRG23160620220157885
|
17/06/2022
|
PRAMILA PRADHAN
|
2421006022WL0010050
|
PRAMILA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033702
|
|
MS PRAMILA PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-016-003/27994
(NAKCHI)
|
2421006022NRG23160620220157914
|
17/06/2022
|
LINKAN BEHERA
|
2421006022WL0010051
|
LINKAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033714
|
|
MR LINKAN BEHERA
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-016-003/27996
(NAKCHI)
|
2421006022NRG23160620220158010
|
17/06/2022
|
PRAKASH BEHERA
|
2421006022WL0010056
|
PRAKASH BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033725
|
|
MR PRAKASH BEHERA
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-016-003/28013
(NAKCHI)
|
2421006022NRG23160620220158012
|
17/06/2022
|
NIRUPAMA SETHI
|
2421006022WL0010056
|
NIRUPAMA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033722
|
|
MS NIRUPAMA SETHI
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-016-003/28016
(NAKCHI)
|
2421006022NRG23160620220158013
|
17/06/2022
|
CHANDAN SETHI
|
2421006022WL0010056
|
CHANDAN SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033721
|
|
MR CHANDAN SETHI
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-016-003/28030
(NAKCHI)
|
2421006022NRG23160620220158017
|
17/06/2022
|
RINA BEHERA
|
2421006022WL0010056
|
RINA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033723
|
|
MS RINA BEHERA
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-016-003/4
(NAKCHI)
|
2421006022NRG23160620220157916
|
17/06/2022
|
SUMITRA PRADHAN
|
2421006022WL0010051
|
SUMITRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033719
|
|
MRS SUMITRA PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-016-003/4
(NAKCHI)
|
2421006022NRG23160620220157915
|
17/06/2022
|
SUSHANT PRADHAN
|
2421006022WL0010051
|
SUSHANT PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033720
|
|
MR SUSHANT PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-016-003/89
(NAKCHI)
|
2421006022NRG23160620220157918
|
17/06/2022
|
DIPAK SAHOO
|
2421006022WL0010051
|
DIPAK SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033707
|
|
MR DIPAK SAHOO
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-016-003/90
(NAKCHI)
|
2421006022NRG23160620220157921
|
17/06/2022
|
JYOTIRMAYEE SAHOO
|
2421006022WL0010051
|
JYOTIRMAYEE SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033706
|
|
MS JYOTIRMAYEE SAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-016-003/90
(NAKCHI)
|
2421006022NRG23160620220157920
|
17/06/2022
|
LEEPAK SAHOO
|
2421006022WL0010051
|
LEEPAK SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033708
|
|
MR LEEPAK SAHOO
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-016-004/11457
(NAKCHI)
|
2421006022NRG23160620220158163
|
17/06/2022
|
MADHUSUDAN NAYAK
|
2421006022WL0010067
|
MADHUSUDAN NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033712
|
|
MR MADHUSUDAN NAYAK
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-016-004/11531
(NAKCHI)
|
2421006022NRG23160620220158168
|
17/06/2022
|
PUSPANJALI PRADHAN
|
2421006022WL0010067
|
PUSPANJALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033711
|
|
MRS PUSPANJALI PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-016-004/11532
(NAKCHI)
|
2421006022NRG23160620220158170
|
17/06/2022
|
PANKAJINI PRADHAN
|
2421006022WL0010067
|
PANKAJINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033779
|
|
MRS PANKAJINI PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-016-004/27963
(NAKCHI)
|
2421006022NRG23160620220158171
|
17/06/2022
|
NRUSINGHA CHARAN NAYAK
|
2421006022WL0010067
|
NRUSINGHA CHARAN NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033710
|
|
MR NRUSINGHA CHARAN NAYAK
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-016-004/28001
(NAKCHI)
|
2421006022NRG23160620220158173
|
17/06/2022
|
RAJANI NAYAK
|
2421006022WL0010067
|
RAJANI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033709
|
|
MRS RAJANI NAYAK
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-016-004/28002
(NAKCHI)
|
2421006022NRG23160620220158175
|
17/06/2022
|
DIBAKAR PRADHAN
|
2421006022WL0010067
|
DIBAKAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033713
|
|
MR DIBAKAR PRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-016-018/300
(NAKCHI)
|
2421006022NRG23170620220161624
|
17/06/2022
|
BANDINI MAJHI
|
2421006022WL0010250
|
BANDINI MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033717
|
|
MRS BANDINI MAJHI
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-016-020/27986
(NAKCHI)
|
2421006022NRG23160620220158178
|
17/06/2022
|
BHAKTABANDHU MAJHI
|
2421006022WL0010067
|
BHAKTABANDHU MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033716
|
|
MR BHAKTABANDHU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43512
|
43512
|
|
|
|
|
|
|
|
|
45
|
KISHORENAGAR
|
OR-21-006-016-004/28029
(NAKCHI)
|
2421006022NRG23160620220158177
|
17/06/2022
|
ROHITA SAHOO
|
2421006022WL0010067
|
ROHITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033715
|
|
ROHITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
46
|
KISHORENAGAR
|
OR-21-006-016-003/11
(NAKCHI)
|
2421006022NRG23160620220158143
|
17/06/2022
|
RUTUMATI SWAIN
|
2421006022WL0010066
|
RUTUMATI SWAIN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033773
|
|
RUTUMATISWAIN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-016-003/110
(NAKCHI)
|
2421006022NRG23160620220157891
|
17/06/2022
|
CHARULATA GHIWALA
|
2421006022WL0010051
|
CHARULATA GHIWALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033771
|
|
CHARULATAGHIWALA
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-016-003/110
(NAKCHI)
|
2421006022NRG23160620220157890
|
17/06/2022
|
INDRAMANI GHIBALA
|
2421006022WL0010051
|
INDRAMANI GHIBALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033737
|
|
INDRAMANIGHIBALA
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-016-003/11293
(NAKCHI)
|
2421006022NRG23160620220158090
|
17/06/2022
|
UCHHABA BEHERA
|
2421006022WL0010062
|
UCHHABA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033729
|
|
UCHHABABEHERA
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-016-003/11296
(NAKCHI)
|
2421006022NRG23160620220158146
|
17/06/2022
|
CHANCHALA BAJENI
|
2421006022WL0010066
|
CHANCHALA BAJENI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033781
|
|
CHANCHALABAJENI
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-016-003/11302
(NAKCHI)
|
2421006022NRG23160620220158148
|
17/06/2022
|
SABITA RAUL
|
2421006022WL0010066
|
SABITA RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033746
|
|
SABITARAUL
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-016-003/11304
(NAKCHI)
|
2421006022NRG23160620220158149
|
17/06/2022
|
SABITRI NAIK
|
2421006022WL0010066
|
SABITRI NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033747
|
|
SABITRINAIK
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-016-003/11320
(NAKCHI)
|
2421006022NRG23170620220161611
|
17/06/2022
|
CHINTAMANI PRADHAN
|
2421006022WL0010250
|
CHINTAMANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033740
|
|
CHINTAMANIPRADHAN
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-016-003/11321
(NAKCHI)
|
2421006022NRG23160620220158001
|
17/06/2022
|
RANJIT PRADHAN
|
2421006022WL0010056
|
RANJIT PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033727
|
|
RANJITPRADHAN
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-016-003/11321
(NAKCHI)
|
2421006022NRG23160620220158002
|
17/06/2022
|
TARUNI PRADHAN
|
2421006022WL0010056
|
TARUNI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033756
|
|
TARUNIPRADHAN
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-016-003/11332
(NAKCHI)
|
2421006022NRG23160620220157877
|
17/06/2022
|
SAROJINI BEHERA
|
2421006022WL0010050
|
SAROJINI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033761
|
|
SAROJINIBEHERA
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-016-003/11343
(NAKCHI)
|
2421006022NRG23160620220157896
|
17/06/2022
|
SANDHYARANI SAHOO
|
2421006022WL0010051
|
SANDHYARANI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033699
|
|
SANDHYARANISAHOO
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-016-003/11344
(NAKCHI)
|
2421006022NRG23160620220157897
|
17/06/2022
|
JAYAKRUSHNA SAHOO
|
2421006022WL0010051
|
JAYAKRUSHNA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033766
|
|
JAYAKRUSHNASAHOO
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-016-003/11346
(NAKCHI)
|
2421006022NRG23170620220161612
|
17/06/2022
|
DEBARAJ BEHERA
|
2421006022WL0010250
|
DEBARAJ BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033742
|
|
DEBARAJBEHERA
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-016-003/11349
(NAKCHI)
|
2421006022NRG23160620220158153
|
17/06/2022
|
AMULYA BEHERA
|
2421006022WL0010066
|
AMULYA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033775
|
|
AMULYABEHERA
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-016-003/11358
(NAKCHI)
|
2421006022NRG23160620220158101
|
17/06/2022
|
KUNTALA SETHI
|
2421006022WL0010062
|
KUNTALA SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033730
|
|
KUNTALASETHI
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-016-003/11369
(NAKCHI)
|
2421006022NRG23160620220158103
|
17/06/2022
|
MANJULA SAHOO
|
2421006022WL0010062
|
MANJULA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033733
|
|
MANJULASAHOO
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-016-003/11370
(NAKCHI)
|
2421006022NRG23170620220161614
|
17/06/2022
|
MITARANI PRADHAN
|
2421006022WL0010250
|
MITARANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033760
|
|
MITARANIPRADHAN
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-016-003/11372
(NAKCHI)
|
2421006022NRG23160620220158155
|
17/06/2022
|
ANJALI BEHERA
|
2421006022WL0010066
|
ANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033776
|
|
ANJALIBEHERA
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-016-003/11372
(NAKCHI)
|
2421006022NRG23160620220158154
|
17/06/2022
|
KULAMANI BEHERA
|
2421006022WL0010066
|
KULAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033734
|
|
KULAMANIBEHERA
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-016-003/11374
(NAKCHI)
|
2421006022NRG23160620220158157
|
17/06/2022
|
SUMITRA SAHU
|
2421006022WL0010066
|
SUMITRA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033762
|
|
SUMITRASAHU
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-016-003/11380
(NAKCHI)
|
2421006022NRG23160620220158104
|
17/06/2022
|
SOBHAGINI BARIK
|
2421006022WL0010062
|
SOBHAGINI BARIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033731
|
|
SOBHAGINIBARIK
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-016-003/11382
(NAKCHI)
|
2421006022NRG23160620220158004
|
17/06/2022
|
SITA PRADHAN
|
2421006022WL0010056
|
SITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033768
|
|
SITAPRADHAN
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-016-003/11402
(NAKCHI)
|
2421006022NRG23160620220157882
|
17/06/2022
|
ROJALIN SAHOO
|
2421006022WL0010050
|
ROJALIN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033765
|
|
ROJALINSAHOO
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-016-003/20
(NAKCHI)
|
2421006022NRG23160620220157904
|
17/06/2022
|
LILI SAHOO
|
2421006022WL0010051
|
LILI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033783
|
|
LILISAHOO
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-016-003/22763
(NAKCHI)
|
2421006022NRG23160620220157906
|
17/06/2022
|
SULOCHANA BEHERA
|
2421006022WL0010051
|
SULOCHANA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033745
|
|
SULOCHANABEHERA
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-016-003/27832
(NAKCHI)
|
2421006022NRG23160620220157908
|
17/06/2022
|
RAJANI NAIK
|
2421006022WL0010051
|
RAJANI NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033739
|
|
RAJANINAIK
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-016-003/27877
(NAKCHI)
|
2421006022NRG23160620220158008
|
17/06/2022
|
JAGABANDHU BEHERA
|
2421006022WL0010056
|
JAGABANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033738
|
|
JAGABANDHUBEHERA
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-016-003/27878
(NAKCHI)
|
2421006022NRG23160620220157911
|
17/06/2022
|
JULI BEHERA
|
2421006022WL0010051
|
JULI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033754
|
|
JULIBEHERA
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-016-003/27949
(NAKCHI)
|
2421006022NRG23160620220158009
|
17/06/2022
|
AMBIKA SAHOO
|
2421006022WL0010056
|
AMBIKA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033750
|
|
AMBIKASAHOO
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-016-003/28011
(NAKCHI)
|
2421006022NRG23160620220158011
|
17/06/2022
|
SOUBHAGYABANTA SAHOO
|
2421006022WL0010056
|
SOUBHAGYABANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033696
|
|
SOUBHAGYABANTASAHOO
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-016-003/28018
(NAKCHI)
|
2421006022NRG23160620220158014
|
17/06/2022
|
ASIT GHIWALA
|
2421006022WL0010056
|
ASIT GHIWALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033695
|
|
ASITGHIWALA
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-016-003/28025
(NAKCHI)
|
2421006022NRG23160620220158015
|
17/06/2022
|
SHESADEV SAHOO
|
2421006022WL0010056
|
SHESADEV SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033743
|
|
SHESADEVSAHOO
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-016-003/28030
(NAKCHI)
|
2421006022NRG23160620220158016
|
17/06/2022
|
KUNA BEHERA
|
2421006022WL0010056
|
KUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033697
|
|
KUNABEHERA
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-016-003/3
(NAKCHI)
|
2421006022NRG23160620220157887
|
17/06/2022
|
NAYANA BEHERA
|
2421006022WL0010050
|
NAYANA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033782
|
|
NAYANABEHERA
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-016-003/3
(NAKCHI)
|
2421006022NRG23160620220157886
|
17/06/2022
|
PRAFULLA BEHERA
|
2421006022WL0010050
|
PRAFULLA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033728
|
|
PRAFULLABEHERA
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-016-003/7
(NAKCHI)
|
2421006022NRG23160620220157917
|
17/06/2022
|
SANDHYA RANI PRADHAN
|
2421006022WL0010051
|
SANDHYA RANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033786
|
|
SANDHYARANIPRADHAN
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-016-004/11457
(NAKCHI)
|
2421006022NRG23160620220158162
|
17/06/2022
|
SULOCHANA NAYAK
|
2421006022WL0010067
|
SULOCHANA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033732
|
|
SULOCHANANAYAK
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-016-004/11458
(NAKCHI)
|
2421006022NRG23160620220158165
|
17/06/2022
|
RASMITA PATTANAYAK
|
2421006022WL0010067
|
RASMITA PATTANAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033778
|
|
RASMITAPATTANAYAK
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-016-004/28001
(NAKCHI)
|
2421006022NRG23160620220158174
|
17/06/2022
|
SRIKANTA NAYAK
|
2421006022WL0010067
|
SRIKANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033777
|
|
SRIKANTANAYAK
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-016-018/219
(NAKCHI)
|
2421006022NRG23170620220161619
|
17/06/2022
|
APARAJITA MAJHI
|
2421006022WL0010250
|
APARAJITA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033741
|
|
APARAJITAMAJHI
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-016-018/219
(NAKCHI)
|
2421006022NRG23170620220161618
|
17/06/2022
|
JITEN KUMAR MAJHI
|
2421006022WL0010250
|
JITEN KUMAR MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033735
|
|
JITENKUMARMAJHI
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-016-018/226
(NAKCHI)
|
2421006022NRG23170620220161620
|
17/06/2022
|
PUSPANJALI MAJHI
|
2421006022WL0010250
|
PUSPANJALI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033736
|
|
PUSPANJALIMAJHI
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-016-020/11176
(NAKCHI)
|
2421006022NRG23170620220161625
|
17/06/2022
|
SULOCHANA MIRDHA
|
2421006022WL0010250
|
SULOCHANA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033755
|
|
SULOCHANAMIRDHA
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-016-020/27988
(NAKCHI)
|
2421006022NRG23160620220158179
|
17/06/2022
|
MITA SAHOO
|
2421006022WL0010067
|
MITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033780
|
|
MITASAHOO
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-016-020/28024
(NAKCHI)
|
2421006022NRG23170620220161627
|
17/06/2022
|
MANTU MIRDHA
|
2421006022WL0010250
|
MANTU MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033784
|
|
MANTUMIRDHA
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-022-003/11315
(NAKCHI)
|
2421006022NRG23160620220158107
|
17/06/2022
|
SANJU SETHI
|
2421006022WL0010062
|
SANJU SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514033744
|
|
SANJUSETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73038
|
73038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142968
|
142968
|
|
|
|
|
|
|
|