|
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)
|
2421006022NRG23111120220558927
|
11/11/2022
|
SIPUN SAHOO
|
2421006022WL0037604
|
SIPUN SAHOO
|
00168
|
ICIC0003674
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957885
|
|
SIPUN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-003/91
(NAKCHI)
|
2421006022NRG23111120220559112
|
11/11/2022
|
Jugal Kishore Pradhan
|
2421006022WL0037613
|
Jugal Kishore Pradhan
|
00177
|
IOBA0003588
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957886
|
|
Jugal Kishore Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-003/11407
(NAKCHI)
|
2421006022NRG23111120220559107
|
11/11/2022
|
BASANTI ROUL
|
2421006022WL0037613
|
BASANTI ROUL
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957927
|
|
MRS BASANTI ROUL
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-003/11407
(NAKCHI)
|
2421006022NRG23111120220559108
|
11/11/2022
|
LAXMIDHAR RAUL
|
2421006022WL0037613
|
LAXMIDHAR RAUL
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957919
|
|
MR LAXMIDHAR RAUL
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-004/27923
(NAKCHI)
|
2421006022NRG23111120220559089
|
11/11/2022
|
SUSHIL KUMAR SAHOO
|
2421006022WL0037611
|
SUSHIL KUMAR SAHOO
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957911
|
|
MR SUDHIR KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-003/27876
(NAKCHI)
|
2421006022NRG23111120220559262
|
11/11/2022
|
RUNI BEHERA
|
2421006022WL0037617
|
RUNI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957909
|
|
MRS RUNI BEHERA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-003/28034
(NAKCHI)
|
2421006022NRG23111120220559270
|
11/11/2022
|
SOUMYAKANT SAHOO
|
2421006022WL0037617
|
SOUMYAKANT SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957932
|
|
MR SOUMYA KANT SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-003/28035
(NAKCHI)
|
2421006022NRG23111120220559110
|
11/11/2022
|
AMIT KUMAR GHEEWALA
|
2421006022WL0037613
|
AMIT KUMAR GHEEWALA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957944
|
|
MR AMIT GHIBALA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-003/6
(NAKCHI)
|
2421006022NRG23111120220559438
|
11/11/2022
|
TIKI BEHERA
|
2421006022WL0037627
|
TIKI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957918
|
|
MS TIKI BEHERA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-004/28010
(NAKCHI)
|
2421006022NRG23111120220559090
|
11/11/2022
|
BHABANI SAHOO
|
2421006022WL0037611
|
BHABANI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957924
|
|
MRS BHABANI SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-009/11657
(NAKCHI)
|
2421006022NRG23111120220558930
|
11/11/2022
|
MANDODARI ROUL
|
2421006022WL0037604
|
MANDODARI ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957943
|
|
MR MANDODARI ROUL
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-009/27976
(NAKCHI)
|
2421006022NRG23111120220558942
|
11/11/2022
|
MAMATA SAHOO
|
2421006022WL0037604
|
MAMATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957938
|
|
MRS MAMATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-003/11294
(NAKCHI)
|
2421006022NRG23111120220559719
|
11/11/2022
|
SARASWATI SAHOO
|
2421006022WL0037645
|
SARASWATI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957936
|
|
MS SARASWATI SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-003/11297
(NAKCHI)
|
2421006022NRG23111120220559720
|
11/11/2022
|
BASANTI BEHERA
|
2421006022WL0037645
|
BASANTI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957910
|
|
MS BASANTI BEHERA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-016-003/11345
(NAKCHI)
|
2421006022NRG23111120220559260
|
11/11/2022
|
CHHABI SAHOO
|
2421006022WL0037617
|
CHHABI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957922
|
|
MR CHHABI SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-016-003/11414
(NAKCHI)
|
2421006022NRG23111120220559723
|
11/11/2022
|
SRADHANJALI SAHOO
|
2421006022WL0037645
|
SRADHANJALI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957912
|
|
MRS SRADHANJALI SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-016-003/27959
(NAKCHI)
|
2421006022NRG23111120220559109
|
11/11/2022
|
RAJENDRA BEHERA
|
2421006022WL0037613
|
RAJENDRA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957913
|
|
MR RAJENDRA BEHERA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-016-003/28013
(NAKCHI)
|
2421006022NRG23111120220559266
|
11/11/2022
|
NIRUPAMA SETHI
|
2421006022WL0037617
|
NIRUPAMA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957934
|
|
MS NIRUPAMA SETHI
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-016-003/28016
(NAKCHI)
|
2421006022NRG23111120220559267
|
11/11/2022
|
CHANDAN SETHI
|
2421006022WL0037617
|
CHANDAN SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957933
|
|
MR CHANDAN SETHI
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-016-003/28024
(NAKCHI)
|
2421006022NRG23111120220559437
|
11/11/2022
|
MINA KETAN BEHERA
|
2421006022WL0037627
|
MINA KETAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957935
|
|
MR MINA KETAN BEHERA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-016-003/28032
(NAKCHI)
|
2421006022NRG23111120220559724
|
11/11/2022
|
MINA BEHERA
|
2421006022WL0037645
|
MINA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957945
|
|
MRS MINA BEHERA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-016-003/28040
(NAKCHI)
|
2421006022NRG23111120220559111
|
11/11/2022
|
ASHIS KUMAR BEHERA
|
2421006022WL0037613
|
ASHIS KUMAR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957937
|
|
MR ASHIS KUMAR BEHERA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-016-004/100
(NAKCHI)
|
2421006022NRG23111120220559113
|
11/11/2022
|
SUSIL KUMAR PRADHAN
|
2421006022WL0037613
|
SUSIL KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957915
|
|
MR SUSHIL KUMAR PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-016-004/11445
(NAKCHI)
|
2421006022NRG23111120220558887
|
11/11/2022
|
PRAMILA NAYAK
|
2421006022WL0037601
|
PRAMILA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957931
|
|
MRS PRAMILA NAYAK
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-016-004/11506
(NAKCHI)
|
2421006022NRG23111120220559114
|
11/11/2022
|
PANKAJINI PRADHAN
|
2421006022WL0037613
|
PANKAJINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957917
|
|
MRS PANKAJINI PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-016-004/11528
(NAKCHI)
|
2421006022NRG23111120220559083
|
11/11/2022
|
SWADHIN SAHOO
|
2421006022WL0037611
|
SWADHIN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957925
|
|
MR SWADHIN SAHOO
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-016-004/28004
(NAKCHI)
|
2421006022NRG23111120220558892
|
11/11/2022
|
RINIKIRANI PRADHAN
|
2421006022WL0037601
|
RINIKIRANI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957923
|
|
MISS RINIKIRANI PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-016-004/28037
(NAKCHI)
|
2421006022NRG23111120220559116
|
11/11/2022
|
LAXMIPRIYA PRADHAN
|
2421006022WL0037613
|
LAXMIPRIYA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957928
|
|
MRS LAXMIPRIYA PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-016-004/28047
(NAKCHI)
|
2421006022NRG23111120220558895
|
11/11/2022
|
RENUKA NAYAK
|
2421006022WL0037601
|
RENUKA NAYAK
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
17/11/2022
|
|
6517957941
|
|
MRS RENUKA NAYAK
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-016-004/28049
(NAKCHI)
|
2421006022NRG23111120220558896
|
11/11/2022
|
PRIYAMBADA PRADHAN
|
2421006022WL0037601
|
PRIYAMBADA PRADHAN
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
17/11/2022
|
|
6517957942
|
|
MISS PRIYAMBADA PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-016-009/11634
(NAKCHI)
|
2421006022NRG23111120220558928
|
11/11/2022
|
SANJUKTA MAHAR
|
2421006022WL0037604
|
SANJUKTA MAHAR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957908
|
|
MRS SANJUKTA MAHAR
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-016-009/11636
(NAKCHI)
|
2421006022NRG23111120220558929
|
11/11/2022
|
BINODINI ROUL
|
2421006022WL0037604
|
BINODINI ROUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957914
|
|
MRS BINODINI ROUL
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-016-009/11662
(NAKCHI)
|
2421006022NRG23111120220558932
|
11/11/2022
|
MUKTA ROUL
|
2421006022WL0037604
|
MUKTA ROUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957920
|
|
MRS MUKTA ROUL
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-016-009/11672
(NAKCHI)
|
2421006022NRG23111120220558934
|
11/11/2022
|
PARWATI SAHU
|
2421006022WL0037604
|
PARWATI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957921
|
|
MRS PARWATI SAHU
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-016-009/22766
(NAKCHI)
|
2421006022NRG23111120220558936
|
11/11/2022
|
TIKI RAUL
|
2421006022WL0037604
|
TIKI RAUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957929
|
|
MRS TIKI RAUL
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-016-009/27974
(NAKCHI)
|
2421006022NRG23111120220558940
|
11/11/2022
|
SANTILATA SAHOO
|
2421006022WL0037604
|
SANTILATA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957940
|
|
MS SANTILATA SAHOO
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-016-009/27975
(NAKCHI)
|
2421006022NRG23111120220558941
|
11/11/2022
|
RASMITA SAHOO
|
2421006022WL0037604
|
RASMITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957939
|
|
MRS RASHMITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
38
|
KISHORENAGAR
|
OR-21-006-016-004/28029
(NAKCHI)
|
2421006022NRG23111120220558893
|
11/11/2022
|
ROHITA SAHOO
|
2421006022WL0037601
|
ROHITA SAHOO
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
17/11/2022
|
|
6517957926
|
|
ROHITA SAHOO
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-016-009/27973
(NAKCHI)
|
2421006022NRG23111120220558939
|
11/11/2022
|
NILAMANI SAHOO
|
2421006022WL0037604
|
NILAMANI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957930
|
|
NILAMANI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
40
|
KISHORENAGAR
|
OR-21-006-016-003/11324
(NAKCHI)
|
2421006022NRG23111120220559105
|
11/11/2022
|
BIRANCHI GHIWALA
|
2421006022WL0037613
|
BIRANCHI GHIWALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957916
|
|
BIRANCHI GHIWALA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-016-003/11362
(NAKCHI)
|
2421006022NRG23111120220559433
|
11/11/2022
|
TRIRHA PRADHAN
|
2421006022WL0037627
|
TRIRHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957890
|
|
TRIRHA PRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-016-003/15
(NAKCHI)
|
2421006022NRG23111120220559435
|
11/11/2022
|
PRAMILA SAHOO
|
2421006022WL0037627
|
PRAMILA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957896
|
|
PRAMILA SAHOO
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-016-003/27877
(NAKCHI)
|
2421006022NRG23111120220559263
|
11/11/2022
|
JAGABANDHU BEHERA
|
2421006022WL0037617
|
JAGABANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957894
|
|
JAGABANDHU BEHERA
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-016-003/27949
(NAKCHI)
|
2421006022NRG23111120220559264
|
11/11/2022
|
AMBIKA SAHOO
|
2421006022WL0037617
|
AMBIKA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957901
|
|
AMBIKA SAHOO
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-016-003/27985
(NAKCHI)
|
2421006022NRG23111120220559374
|
11/11/2022
|
NABATI BEHERA
|
2421006022WL0037622
|
NABATI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957891
|
|
NABATI BEHERA
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-016-003/28011
(NAKCHI)
|
2421006022NRG23111120220559265
|
11/11/2022
|
SOUBHAGYABANTA SAHOO
|
2421006022WL0037617
|
SOUBHAGYABANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957905
|
|
SOUBHAGYABANTA SAHOO
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-016-003/28018
(NAKCHI)
|
2421006022NRG23111120220559268
|
11/11/2022
|
ASIT GHIWALA
|
2421006022WL0037617
|
ASIT GHIWALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957904
|
|
ASIT GHIWALA
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-016-003/28030
(NAKCHI)
|
2421006022NRG23111120220559269
|
11/11/2022
|
KUNA BEHERA
|
2421006022WL0037617
|
KUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957907
|
|
KUNA BEHERA
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-016-003/28037
(NAKCHI)
|
2421006022NRG23111120220559725
|
11/11/2022
|
PRIYADARSAN SAHOO
|
2421006022WL0037645
|
PRIYADARSAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957897
|
|
PRIYADARSAN SAHOO
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-016-004/11450
(NAKCHI)
|
2421006022NRG23111120220558888
|
11/11/2022
|
PANKAJINI BISWAL
|
2421006022WL0037601
|
PANKAJINI BISWAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957893
|
|
PANKAJINI BISWAL
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-016-004/11460
(NAKCHI)
|
2421006022NRG23111120220559080
|
11/11/2022
|
BABAJI SETHI
|
2421006022WL0037611
|
BABAJI SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957906
|
|
BABAJI SETHI
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-016-004/11537
(NAKCHI)
|
2421006022NRG23111120220559084
|
11/11/2022
|
HARISANKAR SAHOO
|
2421006022WL0037611
|
HARISANKAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957887
|
|
HARISANKAR SAHOO
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-016-004/11545
(NAKCHI)
|
2421006022NRG23111120220559115
|
11/11/2022
|
CHANCHALA SAHOO
|
2421006022WL0037613
|
CHANCHALA SAHOO
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
17/11/2022
|
|
6517957900
|
|
CHANCHALA SAHOO
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-016-004/11567
(NAKCHI)
|
2421006022NRG23111120220558890
|
11/11/2022
|
SURENDRA PRADHAN
|
2421006022WL0037601
|
SURENDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957895
|
|
SURENDRA PRADHAN
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-016-004/27998
(NAKCHI)
|
2421006022NRG23111120220558891
|
11/11/2022
|
AKSHYA KUMAR SAHOO
|
2421006022WL0037601
|
AKSHYA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957888
|
|
AKSHYA KUMAR SAHOO
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-016-004/28013
(NAKCHI)
|
2421006022NRG23111120220559091
|
11/11/2022
|
SAROJ PRADHAN
|
2421006022WL0037611
|
SAROJ PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957892
|
|
SAROJ PRADHAN
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-016-004/28039
(NAKCHI)
|
2421006022NRG23111120220559092
|
11/11/2022
|
BHAGABATI SAHOO
|
2421006022WL0037611
|
BHAGABATI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957903
|
|
BHAGABATI SAHOO
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-016-004/28045
(NAKCHI)
|
2421006022NRG23111120220558894
|
11/11/2022
|
SATYABHAMA NAYAK
|
2421006022WL0037601
|
SATYABHAMA NAYAK
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
17/11/2022
|
|
6517957902
|
|
SATYABHAMA NAYAK
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-016-009/27790
(NAKCHI)
|
2421006022NRG23111120220558938
|
11/11/2022
|
ANITA SAHU
|
2421006022WL0037604
|
ANITA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957899
|
|
ANITA SAHU
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-016-009/46
(NAKCHI)
|
2421006022NRG23111120220558943
|
11/11/2022
|
KISHORE CH ROUL
|
2421006022WL0037604
|
KISHORE CH ROUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957889
|
|
KISHORE CH ROUL
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-022-003/11315
(NAKCHI)
|
2421006022NRG23111120220559271
|
11/11/2022
|
SANJU SETHI
|
2421006022WL0037617
|
SANJU SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517957898
|
|
SANJU SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89244
|
89244
|
|
|
|
|
|
|
|