|
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
|
BHOGRAI
|
OR-05-005-004-004/55395
(SRADHAPUR)
|
2405005000NRG24110720230174843
|
16/07/2023
|
CHANDAN BEHERA
|
2405005WL008961
|
CHANDAN BEHERA
|
00032
|
UTIB0002326
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355720
|
|
CHANDAN BEHERA
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-004-004/55502
(SRADHAPUR)
|
2405005000NRG24110720230174878
|
16/07/2023
|
MANMATH JENA
|
2405005WL008961
|
MANMATH JENA
|
00032
|
UTIB0002326
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355714
|
|
MANMATH JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-004-004/54313
(SRADHAPUR)
|
2405005000NRG24110720230174824
|
16/07/2023
|
MAHESWAR BEHERA
|
2405005WL008961
|
MAHESWAR BEHERA
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Rejected
|
20/07/2023
|
|
3604355721
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-004-004/55458
(SRADHAPUR)
|
2405005000NRG24110720230174848
|
16/07/2023
|
SUDARSAN JENA
|
2405005WL008961
|
SUDARSAN JENA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604355701
|
|
SUDARSAN JENA
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-004-004/55488
(SRADHAPUR)
|
2405005000NRG24110720230174874
|
16/07/2023
|
AJIT BEHERA
|
2405005WL008961
|
AJIT BEHERA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355748
|
|
AJIT BEHERA
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-027-011/55236
(SANKHARI)
|
2405005000NRG24150720230180054
|
16/07/2023
|
KABITA MANDAL
|
2405005WL009294
|
KABITA MANDAL
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355768
|
|
KABITA MANDAL
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-027-011/55290
(SANKHARI)
|
2405005000NRG24150720230180056
|
16/07/2023
|
RAJKISHORE DAS
|
2405005WL009294
|
RAJKISHORE DAS
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355700
|
|
RAJKISHORE DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-004-004/54314
(SRADHAPUR)
|
2405005000NRG24110720230174825
|
16/07/2023
|
GOURGOPAL BEHERA
|
2405005WL008961
|
GOURGOPAL BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355762
|
|
MR GOURGOPAL BEHERA
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-004-004/55088
(SRADHAPUR)
|
2405005000NRG24110720230174835
|
16/07/2023
|
NIMAI CHARAN BEHERA
|
2405005WL008961
|
NIMAI CHARAN BEHERA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604355703
|
|
SHRI NIMAI CHARAN BEHERA
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-004-004/55458
(SRADHAPUR)
|
2405005000NRG24110720230174847
|
16/07/2023
|
SABITRI JENA
|
2405005WL008961
|
SABITRI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355745
|
|
MRS SABITRI JENA
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-004-004/55463
(SRADHAPUR)
|
2405005000NRG24110720230174853
|
16/07/2023
|
JANAKI JENA
|
2405005WL008961
|
JANAKI JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604355746
|
|
MRS JANAKI JENA
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-004-004/55464
(SRADHAPUR)
|
2405005000NRG24110720230174854
|
16/07/2023
|
SUBHADRA JENA
|
2405005WL008961
|
SUBHADRA JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604355747
|
|
MRS SUBHADRA JENA
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-004-010/55097
(SRADHAPUR)
|
2405005000NRG24110720230174898
|
16/07/2023
|
BENUGABINDA PATRA
|
2405005WL008961
|
BENUGABINDA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355770
|
|
MR BENUGOBINDA PATRA
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-004-010/55468
(SRADHAPUR)
|
2405005000NRG24110720230174908
|
16/07/2023
|
ARATI JENA
|
2405005WL008961
|
ARATI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Rejected
|
20/07/2023
|
|
3604355702
|
Account closed
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-027-001/55002
(SANKHARI)
|
2405005000NRG24150720230180069
|
16/07/2023
|
BRAHMANANDA BHOL
|
2405005WL009295
|
BRAHMANANDA BHOL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355760
|
|
MR BRAHMANANDA BHOL
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-027-001/55002
(SANKHARI)
|
2405005000NRG24150720230180070
|
16/07/2023
|
SASMITA BHOL
|
2405005WL009295
|
SASMITA BHOL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355761
|
|
MRS SASMITA BHOL
|
()
|
|
17
|
BHOGRAI
|
OR-05-005-027-011/54857
(SANKHARI)
|
2405005000NRG24150720230180049
|
16/07/2023
|
SRIPATI DAS
|
2405005WL009294
|
SRIPATI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355718
|
|
MR SRIPATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
18
|
BHOGRAI
|
OR-05-005-004-004/54892
(SRADHAPUR)
|
2405005000NRG24110720230174831
|
16/07/2023
|
PRASHANTA BEHERA
|
2405005WL008961
|
PRASHANTA BEHERA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604355704
|
|
PRASHANTA BEHERA
|
()
|
|
19
|
BHOGRAI
|
OR-05-005-004-004/55396
(SRADHAPUR)
|
2405005000NRG24110720230174844
|
16/07/2023
|
KANCHAN JENA
|
2405005WL008961
|
KANCHAN JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355733
|
|
MRS KANCHAN JENA
|
()
|
|
20
|
BHOGRAI
|
OR-05-005-004-004/55456
(SRADHAPUR)
|
2405005000NRG24110720230174845
|
16/07/2023
|
BASANTI JENA
|
2405005WL008961
|
BASANTI JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355731
|
|
MRS BASANTI JENA
|
()
|
|
21
|
BHOGRAI
|
OR-05-005-004-004/55459
(SRADHAPUR)
|
2405005000NRG24110720230174849
|
16/07/2023
|
SABITRI JENA
|
2405005WL008961
|
SABITRI JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355732
|
|
MRS SABITRI JENA
|
()
|
|
22
|
BHOGRAI
|
OR-05-005-004-004/55460
(SRADHAPUR)
|
2405005000NRG24110720230174850
|
16/07/2023
|
ANJALI JENA
|
2405005WL008961
|
ANJALI JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355728
|
|
MRS ANJALI JENA
|
()
|
|
23
|
BHOGRAI
|
OR-05-005-004-004/55462
(SRADHAPUR)
|
2405005000NRG24110720230174852
|
16/07/2023
|
BASANTI JENA
|
2405005WL008961
|
BASANTI JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604355739
|
|
MRS BASANTI JENA
|
()
|
|
24
|
BHOGRAI
|
OR-05-005-004-004/55465
(SRADHAPUR)
|
2405005000NRG24110720230174855
|
16/07/2023
|
JHAMPUDI JENA
|
2405005WL008961
|
JHAMPUDI JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604355729
|
|
MRS JHAMPUDI JENA
|
()
|
|
25
|
BHOGRAI
|
OR-05-005-004-004/55467
(SRADHAPUR)
|
2405005000NRG24110720230174858
|
16/07/2023
|
PRAMILA JENA
|
2405005WL008961
|
PRAMILA JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355726
|
|
MRS PRAMILA JENA
|
()
|
|
26
|
BHOGRAI
|
OR-05-005-004-004/55470
(SRADHAPUR)
|
2405005000NRG24110720230174860
|
16/07/2023
|
REBATI JENA
|
2405005WL008961
|
REBATI JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355735
|
|
MRS REBATI JENA
|
()
|
|
27
|
BHOGRAI
|
OR-05-005-004-004/55472
(SRADHAPUR)
|
2405005000NRG24110720230174862
|
16/07/2023
|
SUBHADRA JENA
|
2405005WL008961
|
SUBHADRA JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604355725
|
|
MRS SUBHADRAJENA JENA
|
()
|
|
28
|
BHOGRAI
|
OR-05-005-004-004/55474
(SRADHAPUR)
|
2405005000NRG24110720230174864
|
16/07/2023
|
SANKARI JENA
|
2405005WL008961
|
SANKARI JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355738
|
|
MRS SHANKARI JENA
|
()
|
|
29
|
BHOGRAI
|
OR-05-005-004-004/55475
(SRADHAPUR)
|
2405005000NRG24110720230174865
|
16/07/2023
|
KALPANA JENA
|
2405005WL008961
|
KALPANA JENA
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604355736
|
|
MRS KALPANA JENA
|
()
|
|
30
|
BHOGRAI
|
OR-05-005-004-004/55476
(SRADHAPUR)
|
2405005000NRG24110720230174866
|
16/07/2023
|
SHYAMALI JENA
|
2405005WL008961
|
SHYAMALI JENA
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604355737
|
|
MRS SHYAMALI JENA
|
()
|
|
31
|
BHOGRAI
|
OR-05-005-004-004/55478
(SRADHAPUR)
|
2405005000NRG24110720230174868
|
16/07/2023
|
REBATI JENA
|
2405005WL008961
|
REBATI JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355734
|
|
MRS REBATI JENA
|
()
|
|
32
|
BHOGRAI
|
OR-05-005-004-004/55484
(SRADHAPUR)
|
2405005000NRG24110720230174870
|
16/07/2023
|
JAYDEB BEHERA
|
2405005WL008961
|
JAYDEB BEHERA
|
00415
|
SBIN0013584
|
948
|
948
|
Processed
|
20/07/2023
|
|
3604355727
|
|
MR JAYADEB BEHERA
|
()
|
|
33
|
BHOGRAI
|
OR-05-005-004-004/55485
(SRADHAPUR)
|
2405005000NRG24110720230174871
|
16/07/2023
|
KAJAL BEHERA
|
2405005WL008961
|
KAJAL BEHERA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355740
|
|
MRS KAJAL BEHERA
|
()
|
|
34
|
BHOGRAI
|
OR-05-005-004-004/55487
(SRADHAPUR)
|
2405005000NRG24110720230174873
|
16/07/2023
|
SANDHYARANI BEHERA
|
2405005WL008961
|
SANDHYARANI BEHERA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355741
|
|
MRS SANDHYA RANI BEHER
|
()
|
|
35
|
BHOGRAI
|
OR-05-005-004-004/55507
(SRADHAPUR)
|
2405005000NRG24110720230174880
|
16/07/2023
|
KABITA BEHERA
|
2405005WL008961
|
KABITA BEHERA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355706
|
|
MRS KABITA BEHERA
|
()
|
|
36
|
BHOGRAI
|
OR-05-005-004-004/6129
(SRADHAPUR)
|
2405005000NRG24110720230174884
|
16/07/2023
|
PRAVAT BEHERA
|
2405005WL008961
|
PRAVAT BEHERA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355708
|
|
MR PRAVAT BEHERA
|
()
|
|
37
|
BHOGRAI
|
OR-05-005-004-004/6142
(SRADHAPUR)
|
2405005000NRG24110720230174890
|
16/07/2023
|
GOURANGA DAS
|
2405005WL008961
|
GOURANGA DAS
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355744
|
|
MR GOURANGA DAS
|
()
|
|
38
|
BHOGRAI
|
OR-05-005-004-010/54685
(SRADHAPUR)
|
2405005000NRG24110720230174893
|
16/07/2023
|
DIPAK DALAPATI
|
2405005WL008961
|
DIPAK DALAPATI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Rejected
|
20/07/2023
|
|
3604355742
|
No Such Account
|
|
|
|
39
|
BHOGRAI
|
OR-05-005-004-010/55435
(SRADHAPUR)
|
2405005000NRG24110720230174899
|
16/07/2023
|
SASHIKANTA DEY
|
2405005WL008961
|
SASHIKANTA DEY
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355759
|
|
MR SASHIKANTA DEY
|
()
|
|
40
|
BHOGRAI
|
OR-05-005-004-010/55458
(SRADHAPUR)
|
2405005000NRG24110720230174904
|
16/07/2023
|
GITANJALI PATRA
|
2405005WL008961
|
GITANJALI PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355730
|
|
MRS GITANJALI PATRA
|
()
|
|
41
|
BHOGRAI
|
OR-05-005-004-010/55461
(SRADHAPUR)
|
2405005000NRG24110720230174905
|
16/07/2023
|
RADHASHYAM DEY
|
2405005WL008961
|
RADHASHYAM DEY
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355743
|
|
RADHAKANTA DEY
|
()
|
|
42
|
BHOGRAI
|
OR-05-005-004-010/55462
(SRADHAPUR)
|
2405005000NRG24110720230174906
|
16/07/2023
|
SNEHALATA PATRA
|
2405005WL008961
|
SNEHALATA PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355705
|
|
MR SNEHALATA PATRA
|
()
|
|
43
|
BHOGRAI
|
OR-05-005-027-001/46901
(SANKHARI)
|
2405005000NRG24150720230180068
|
16/07/2023
|
SANTOSH BARIK
|
2405005WL009295
|
SANTOSH BARIK
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355769
|
|
SANTOSH KUMAR BARIK
|
()
|
|
44
|
BHOGRAI
|
OR-05-005-027-001/55158
(SANKHARI)
|
2405005000NRG24150720230180075
|
16/07/2023
|
GOURIBALA BHOL
|
2405005WL009295
|
GOURIBALA BHOL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355716
|
|
MRS GOURI BALA BHOL
|
()
|
|
45
|
BHOGRAI
|
OR-05-005-027-001/55269
(SANKHARI)
|
2405005000NRG24150720230180078
|
16/07/2023
|
GHANASHYAM BHOL
|
2405005WL009295
|
GHANASHYAM BHOL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355717
|
|
MR GHANASHYAM BHOL
|
()
|
|
46
|
BHOGRAI
|
OR-05-005-027-011/55612
(SANKHARI)
|
2405005000NRG24150720230180062
|
16/07/2023
|
AJAY KUMAR DUTTA
|
2405005WL009294
|
AJAY KUMAR DUTTA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355707
|
|
MR AJAY KUMAR DUTTA
|
()
|
|
47
|
BHOGRAI
|
OR-05-005-027-011/55616
(SANKHARI)
|
2405005000NRG24150720230180063
|
16/07/2023
|
SUJATA SAUN
|
2405005WL009294
|
SUJATA SAUN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355709
|
|
MRS SUJATA RANI SAUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47163
|
47163
|
|
|
|
|
|
|
|
|
48
|
BHOGRAI
|
OR-05-005-004-004/55466
(SRADHAPUR)
|
2405005000NRG24110720230174856
|
16/07/2023
|
KARTICK JENA
|
2405005WL008961
|
KARTICK JENA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355722
|
|
KARTICK CHANDRA JENA
|
()
|
|
49
|
BHOGRAI
|
OR-05-005-004-004/55492
(SRADHAPUR)
|
2405005000NRG24110720230174875
|
16/07/2023
|
HARIPADA BEHERA
|
2405005WL008961
|
HARIPADA BEHERA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355723
|
|
HARIPADA BEHERA
|
()
|
|
50
|
BHOGRAI
|
OR-05-005-004-010/55469
(SRADHAPUR)
|
2405005000NRG24110720230174909
|
16/07/2023
|
ASHOK DINDA
|
2405005WL008961
|
ASHOK DINDA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355713
|
|
ASHOK KUMAR DINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
51
|
BHOGRAI
|
OR-05-005-004-004/55120
(SRADHAPUR)
|
2405005000NRG24110720230174839
|
16/07/2023
|
BASANTI BEHERA
|
2405005WL008961
|
BASANTI BEHERA
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604355710
|
|
BASANTI BEHERA
|
()
|
|
52
|
BHOGRAI
|
OR-05-005-004-004/55501
(SRADHAPUR)
|
2405005000NRG24110720230174877
|
16/07/2023
|
BASANTI SAHOO
|
2405005WL008961
|
BASANTI SAHOO
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355724
|
|
BASANTI SAHOO
|
()
|
|
53
|
BHOGRAI
|
OR-05-005-004-004/55505
(SRADHAPUR)
|
2405005000NRG24110720230174879
|
16/07/2023
|
ANANTA BEHERA
|
2405005WL008961
|
ANANTA BEHERA
|
00468
|
UBIN0819379
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604355711
|
|
ANANTA BEHERA
|
()
|
|
54
|
BHOGRAI
|
OR-05-005-004-010/55466
(SRADHAPUR)
|
2405005000NRG24110720230174907
|
16/07/2023
|
NARENDRA SAHU
|
2405005WL008961
|
NARENDRA SAHU
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355712
|
|
NARENDRA SAHU
|
()
|
|
55
|
BHOGRAI
|
OR-05-005-027-002/55019
(SANKHARI)
|
2405005000NRG24150720230180092
|
16/07/2023
|
MAMITA PATRA
|
2405005WL009295
|
MAMITA PATRA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355715
|
|
MAMITA PATRA
|
()
|
|
56
|
BHOGRAI
|
OR-05-005-027-011/55236
(SANKHARI)
|
2405005000NRG24150720230180053
|
16/07/2023
|
SANATAN MANDAL
|
2405005WL009294
|
SANATAN MANDAL
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355766
|
|
SANATAN MANDAL
|
()
|
|
57
|
BHOGRAI
|
OR-05-005-027-011/55362
(SANKHARI)
|
2405005000NRG24150720230180057
|
16/07/2023
|
SHIBSANKAR SENAPATI
|
2405005WL009294
|
SHIBSANKAR SENAPATI
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355767
|
|
SHIBSANKAR SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
58
|
BHOGRAI
|
OR-05-005-004-004/55457
(SRADHAPUR)
|
2405005000NRG24110720230174846
|
16/07/2023
|
LILI JENA
|
2405005WL008961
|
LILI JENA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
20/07/2023
|
|
3604355757
|
|
LILI JENA
|
()
|
|
59
|
BHOGRAI
|
OR-05-005-004-004/55461
(SRADHAPUR)
|
2405005000NRG24110720230174851
|
16/07/2023
|
MINARANI JENA
|
2405005WL008961
|
MINARANI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604355751
|
|
MINARANI JENA
|
()
|
|
60
|
BHOGRAI
|
OR-05-005-004-004/55466
(SRADHAPUR)
|
2405005000NRG24110720230174857
|
16/07/2023
|
GANGAMANI JENA
|
2405005WL008961
|
GANGAMANI JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/07/2023
|
|
3604355750
|
|
GANGAMANI JENA
|
()
|
|
61
|
BHOGRAI
|
OR-05-005-004-004/55468
(SRADHAPUR)
|
2405005000NRG24110720230174859
|
16/07/2023
|
BASUMATI JENA
|
2405005WL008961
|
BASUMATI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355753
|
|
BASUMATI JENA
|
()
|
|
62
|
BHOGRAI
|
OR-05-005-004-004/55471
(SRADHAPUR)
|
2405005000NRG24110720230174861
|
16/07/2023
|
PUSPANJALI JENA
|
2405005WL008961
|
PUSPANJALI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604355755
|
|
PUSPANJALI JENA
|
()
|
|
63
|
BHOGRAI
|
OR-05-005-004-004/55473
(SRADHAPUR)
|
2405005000NRG24110720230174863
|
16/07/2023
|
SANTILATA JENA
|
2405005WL008961
|
SANTILATA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604355754
|
|
SANTILATA JENA
|
()
|
|
64
|
BHOGRAI
|
OR-05-005-004-004/55477
(SRADHAPUR)
|
2405005000NRG24110720230174867
|
16/07/2023
|
SANTILATA JENA
|
2405005WL008961
|
SANTILATA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604355752
|
|
SANTILATA JENA
|
()
|
|
65
|
BHOGRAI
|
OR-05-005-004-004/55482
(SRADHAPUR)
|
2405005000NRG24110720230174869
|
16/07/2023
|
KANAK LATA BEHERA
|
2405005WL008961
|
KANAK LATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355699
|
|
KANAK LATA BEHERA
|
()
|
|
66
|
BHOGRAI
|
OR-05-005-004-004/55486
(SRADHAPUR)
|
2405005000NRG24110720230174872
|
16/07/2023
|
JAMIUNA BEHERA
|
2405005WL008961
|
JAMIUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355749
|
|
JAMIUNA BEHERA
|
()
|
|
67
|
BHOGRAI
|
OR-05-005-004-004/55498
(SRADHAPUR)
|
2405005000NRG24110720230174876
|
16/07/2023
|
JYOTSNARANI BEHERA
|
2405005WL008961
|
JYOTSNARANI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355756
|
|
JYOTSNARANI BEHERA
|
()
|
|
68
|
BHOGRAI
|
OR-05-005-004-010/55456
(SRADHAPUR)
|
2405005000NRG24110720230174903
|
16/07/2023
|
BASANTI JENA
|
2405005WL008961
|
BASANTI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355758
|
|
BASANTI JENA
|
()
|
|
69
|
BHOGRAI
|
OR-05-005-004-010/6338
(SRADHAPUR)
|
2405005000NRG24110720230174911
|
16/07/2023
|
KANAKLATA PATRA
|
2405005WL008961
|
KANAKLATA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355763
|
|
KANAKLATA PATRA
|
()
|
|
70
|
BHOGRAI
|
OR-05-005-027-002/47987
(SANKHARI)
|
2405005000NRG24150720230180083
|
16/07/2023
|
ATUL PATRA
|
2405005WL009295
|
ATUL PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355765
|
|
ATUL PATRA
|
()
|
|
71
|
BHOGRAI
|
OR-05-005-027-002/55007
(SANKHARI)
|
2405005000NRG24150720230180090
|
16/07/2023
|
MINATI PATRA
|
2405005WL009295
|
MINATI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355764
|
|
MINATI PATRA
|
()
|
|
72
|
BHOGRAI
|
OR-05-005-027-002/55013
(SANKHARI)
|
2405005000NRG24150720230180091
|
16/07/2023
|
LAXMIPRIYA SARKAR
|
2405005WL009295
|
LAXMIPRIYA SARKAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604355719
|
|
LAXMIPRIYA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112575
|
112575
|
|
|
|
|
|
|
|