|
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-21-006-021-008/227900
(URUKULA)
|
2421006021NRG23080420220000807
|
08/04/2022
|
BHAGIRATHI SAHU
|
2421006021WL000043
|
BHAGIRATHI SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272516
|
|
BHAGIRATHISAHU
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-008/227900
(URUKULA)
|
2421006021NRG23080420220000808
|
08/04/2022
|
HIRABATI PRADHAN
|
2421006021WL000043
|
HIRABATI PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272452
|
|
HIRABATIPRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-008/228186
(URUKULA)
|
2421006021NRG23080420220000837
|
08/04/2022
|
GITARANI SAHOO
|
2421006021WL000043
|
GITARANI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272447
|
|
GITARANISAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-008/228187
(URUKULA)
|
2421006021NRG23080420220000839
|
08/04/2022
|
GURUBARI SAHOO
|
2421006021WL000043
|
GURUBARI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272449
|
|
GURUBARISAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-008/228189
(URUKULA)
|
2421006021NRG23080420220000841
|
08/04/2022
|
MAMITA SAHOO
|
2421006021WL000043
|
MAMITA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272448
|
|
MAMITASAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-008/228189
(URUKULA)
|
2421006021NRG23080420220000840
|
08/04/2022
|
SUDAMA SAHOO
|
2421006021WL000043
|
SUDAMA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272450
|
|
SUDAMASAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-008/228192
(URUKULA)
|
2421006021NRG23080420220000842
|
08/04/2022
|
RASESWARI PRADHAN
|
2421006021WL000043
|
RASESWARI PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272451
|
|
RASESWARIPRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-008/228385
(URUKULA)
|
2421006021NRG23080420220000844
|
08/04/2022
|
RAJENDRA MAJHI
|
2421006021WL000043
|
RAJENDRA MAJHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272453
|
|
RAJENDRAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-008/228184
(URUKULA)
|
2421006021NRG23080420220000835
|
08/04/2022
|
SUSIL SAHU
|
2421006021WL000043
|
SUSIL SAHU
|
00176
|
IDIB000A136
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272454
|
|
SUSILSAHU
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-021-008/228187
(URUKULA)
|
2421006021NRG23080420220000838
|
08/04/2022
|
SUBALA SAHU
|
2421006021WL000043
|
SUBALA SAHU
|
00176
|
IDIB000A136
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272455
|
|
SUBALASAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-021-008/228067
(URUKULA)
|
2421006021NRG23080420220000817
|
08/04/2022
|
JANGYASENI SAHU
|
2421006021WL000043
|
JANGYASENI SAHU
|
00177
|
IOBA0000965
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272456
|
|
JANGYASENISAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
12
|
KISHORENAGAR
|
OR-21-006-021-008/228059
(URUKULA)
|
2421006021NRG23080420220000812
|
08/04/2022
|
TUNA PRADHAN
|
2421006021WL000043
|
TUNA PRADHAN
|
00415
|
SBIN0005754
|
1554
|
1554
|
Rejected
|
04/05/2022
|
|
0820272482
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-021-008/22733
(URUKULA)
|
2421006021NRG23080420220000801
|
08/04/2022
|
RAJANIKANTA SAHOO
|
2421006021WL000043
|
RAJANIKANTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272483
|
|
MR RAJANIKANTA SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-021-008/227971
(URUKULA)
|
2421006021NRG23080420220000810
|
08/04/2022
|
MANJURANI PRADHAN
|
2421006021WL000043
|
MANJURANI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272492
|
|
MRS MANJURANI PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-021-008/227971
(URUKULA)
|
2421006021NRG23080420220000809
|
08/04/2022
|
RANJAN PRADHAN
|
2421006021WL000043
|
RANJAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272511
|
|
MR RANJAN PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-021-008/228051
(URUKULA)
|
2421006021NRG23080420220000811
|
08/04/2022
|
NANDINI SAHOO
|
2421006021WL000043
|
NANDINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272494
|
|
MRS NANDINI SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-021-008/228064
(URUKULA)
|
2421006021NRG23080420220000815
|
08/04/2022
|
JHUNUBALA MAHANTY
|
2421006021WL000043
|
JHUNUBALA MAHANTY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272490
|
|
MRS JHUNUBALA MAHANTY
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-021-008/228067
(URUKULA)
|
2421006021NRG23080420220000816
|
08/04/2022
|
TANKADHAR SAHOO
|
2421006021WL000043
|
TANKADHAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272484
|
|
MR TANKADHAR SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-021-008/228069
(URUKULA)
|
2421006021NRG23080420220000819
|
08/04/2022
|
GOLEKHA SAHOO
|
2421006021WL000043
|
GOLEKHA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272499
|
|
MR GOLEKHA SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-021-008/228069
(URUKULA)
|
2421006021NRG23080420220000820
|
08/04/2022
|
SASMITA SAHOO
|
2421006021WL000043
|
SASMITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272486
|
|
MRS SASMITA SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-021-008/228107
(URUKULA)
|
2421006021NRG23080420220000825
|
08/04/2022
|
SAROJ PRADHAN
|
2421006021WL000043
|
SAROJ PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272488
|
|
MR SAROJ PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-021-008/228122
(URUKULA)
|
2421006021NRG23080420220000827
|
08/04/2022
|
KRUSHNA CHANDRA SAHU
|
2421006021WL000043
|
KRUSHNA CHANDRA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272496
|
|
MR KRUSHNA CHANDRA SAHU
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-021-008/228122
(URUKULA)
|
2421006021NRG23080420220000828
|
08/04/2022
|
SANTOSINI SAHOO
|
2421006021WL000043
|
SANTOSINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272489
|
|
MRS SANTOSINI SAHU
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-021-008/228127
(URUKULA)
|
2421006021NRG23080420220000829
|
08/04/2022
|
DUKHIA PADHAN
|
2421006021WL000043
|
DUKHIA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272498
|
|
MR DUKHIA PADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-021-008/228127
(URUKULA)
|
2421006021NRG23080420220000830
|
08/04/2022
|
SULOCHANA PADHAN
|
2421006021WL000043
|
SULOCHANA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272493
|
|
MRS SULOCHANA PADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-021-008/228133
(URUKULA)
|
2421006021NRG23080420220000832
|
08/04/2022
|
PUSPALATA DHAL
|
2421006021WL000043
|
PUSPALATA DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272497
|
|
MRS PUSPALATA DHAL
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-021-008/228181
(URUKULA)
|
2421006021NRG23080420220000833
|
08/04/2022
|
SANGITA SAHU
|
2421006021WL000043
|
SANGITA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272485
|
|
MRS SANGITA SAHU
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-021-008/228416
(URUKULA)
|
2421006021NRG23080420220000847
|
08/04/2022
|
SABITA SAHOO
|
2421006021WL000043
|
SABITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272495
|
|
MRS SABITA SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-021-008/288111
(URUKULA)
|
2421006021NRG23080420220000848
|
08/04/2022
|
CHAPALA SAHU
|
2421006021WL000043
|
CHAPALA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272509
|
|
MRS CHAPALA SAHU
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-021-008/288622
(URUKULA)
|
2421006021NRG23080420220000849
|
08/04/2022
|
ISHRALIN SAHOO
|
2421006021WL000043
|
ISHRALIN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272487
|
|
MRS ISHRALIN SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-021-008/288623
(URUKULA)
|
2421006021NRG23080420220000850
|
08/04/2022
|
ASHOK KUMAR SAHOO
|
2421006021WL000043
|
ASHOK KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272510
|
|
MR ASHOK KUMAR SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-021-008/288623
(URUKULA)
|
2421006021NRG23080420220000851
|
08/04/2022
|
SASMITA SAHOO
|
2421006021WL000043
|
SASMITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272508
|
|
MRS SASMITA SAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-021-008/7685
(URUKULA)
|
2421006021NRG23080420220000853
|
08/04/2022
|
KAMALINI DHAL
|
2421006021WL000043
|
KAMALINI DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272491
|
|
MRS KAMALINI DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
34
|
KISHORENAGAR
|
OR-21-006-021-008/228182
(URUKULA)
|
2421006021NRG23080420220000834
|
08/04/2022
|
CHIKUN SAHOO
|
2421006021WL000043
|
CHIKUN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272500
|
|
MR CHIKUN SAHOO
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-021-008/228184
(URUKULA)
|
2421006021NRG23080420220000836
|
08/04/2022
|
PRIYAMBADA SAHOO
|
2421006021WL000043
|
PRIYAMBADA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272501
|
|
MRS PRIYAMBADA SAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-021-008/228412
(URUKULA)
|
2421006021NRG23080420220000846
|
08/04/2022
|
DINABANDHU SAHOO
|
2421006021WL000043
|
DINABANDHU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272502
|
|
MR DINABANDHU SAHOO
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-021-008/7687
(URUKULA)
|
2421006021NRG23080420220000857
|
08/04/2022
|
SARATI PRADHAN
|
2421006021WL000043
|
SARATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272503
|
|
MS SARATI PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-021-008/7732
(URUKULA)
|
2421006021NRG23080420220000871
|
08/04/2022
|
JAMINI SAHOO
|
2421006021WL000043
|
JAMINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272507
|
|
MS JAMINI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
39
|
KISHORENAGAR
|
OR-21-006-021-008/7695
(URUKULA)
|
2421006021NRG23080420220000861
|
08/04/2022
|
SUKANTI SAHOO
|
2421006021WL000043
|
SUKANTI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272504
|
|
SUKANTI SAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-021-008/7716
(URUKULA)
|
2421006021NRG23080420220000865
|
08/04/2022
|
BALI SAHOO
|
2421006021WL000043
|
BALI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272505
|
|
BALI SAHOO
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-021-008/7716
(URUKULA)
|
2421006021NRG23080420220000866
|
08/04/2022
|
JALI SAHOO
|
2421006021WL000043
|
JALI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272506
|
|
JALI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
42
|
KISHORENAGAR
|
OR-21-006-021-008/22736
(URUKULA)
|
2421006021NRG23080420220000802
|
08/04/2022
|
SANTOSH PRADHAN
|
2421006021WL000043
|
SANTOSH PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272470
|
|
SANTOSHPRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-021-008/22742
(URUKULA)
|
2421006021NRG23080420220000805
|
08/04/2022
|
CHAINA DHALA
|
2421006021WL000043
|
CHAINA DHALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272468
|
|
CHAINADHALA
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-021-008/22742
(URUKULA)
|
2421006021NRG23080420220000804
|
08/04/2022
|
DIBAKAR DHALA
|
2421006021WL000043
|
DIBAKAR DHALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272460
|
|
DIBAKARDHALA
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-021-008/22744
(URUKULA)
|
2421006021NRG23080420220000806
|
08/04/2022
|
BIRABARA SAHOO
|
2421006021WL000043
|
BIRABARA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272513
|
|
BIRABARASAHOO
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-021-008/228059
(URUKULA)
|
2421006021NRG23080420220000813
|
08/04/2022
|
MALLI PRADHAN
|
2421006021WL000043
|
MALLI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272478
|
|
MALLIPRADHAN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-021-008/228064
(URUKULA)
|
2421006021NRG23080420220000814
|
08/04/2022
|
MADANA DHALA
|
2421006021WL000043
|
MADANA DHALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272457
|
|
MADANADHALA
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-021-008/228068
(URUKULA)
|
2421006021NRG23080420220000818
|
08/04/2022
|
RUNU SAHOO
|
2421006021WL000043
|
RUNU SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272477
|
|
RUNUSAHOO
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-021-008/228070
(URUKULA)
|
2421006021NRG23080420220000821
|
08/04/2022
|
RAJENDRA SAHOO
|
2421006021WL000043
|
RAJENDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272471
|
|
RAJENDRASAHOO
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-021-008/228101
(URUKULA)
|
2421006021NRG23080420220000823
|
08/04/2022
|
BANDINI SAHOO
|
2421006021WL000043
|
BANDINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272472
|
|
BANDINISAHOO
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-021-008/228101
(URUKULA)
|
2421006021NRG23080420220000822
|
08/04/2022
|
PRAMOD SAHOO
|
2421006021WL000043
|
PRAMOD SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272466
|
|
PRAMODSAHOO
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-021-008/228103
(URUKULA)
|
2421006021NRG23080420220000824
|
08/04/2022
|
SANANTA SAHOO
|
2421006021WL000043
|
SANANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272467
|
|
SANANTASAHOO
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-021-008/228107
(URUKULA)
|
2421006021NRG23080420220000826
|
08/04/2022
|
MANJULATA PRADHAN
|
2421006021WL000043
|
MANJULATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272479
|
|
MANJULATAPRADHAN
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-021-008/228133
(URUKULA)
|
2421006021NRG23080420220000831
|
08/04/2022
|
GANESWAR DHALA
|
2421006021WL000043
|
GANESWAR DHALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272512
|
|
GANESWARDHALA
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-021-008/228384
(URUKULA)
|
2421006021NRG23080420220000843
|
08/04/2022
|
GUNITA SAHOO
|
2421006021WL000043
|
GUNITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272481
|
|
GUNITASAHOO
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-021-008/228385
(URUKULA)
|
2421006021NRG23080420220000845
|
08/04/2022
|
ANASUYA MAJHI
|
2421006021WL000043
|
ANASUYA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272480
|
|
ANASUYAMAJHI
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-021-008/7682
(URUKULA)
|
2421006021NRG23080420220000852
|
08/04/2022
|
AINTHA SAHU
|
2421006021WL000043
|
AINTHA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272459
|
|
AINTHASAHU
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-021-008/7687
(URUKULA)
|
2421006021NRG23080420220000856
|
08/04/2022
|
GHURU PADHAN
|
2421006021WL000043
|
GHURU PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272514
|
|
GHURUPADHAN
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-021-008/7692
(URUKULA)
|
2421006021NRG23080420220000859
|
08/04/2022
|
SABITRI BEHERA
|
2421006021WL000043
|
SABITRI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272475
|
|
SABITRIBEHERA
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-021-008/7695
(URUKULA)
|
2421006021NRG23080420220000860
|
08/04/2022
|
HARAKRUSHNA SAHOO
|
2421006021WL000043
|
HARAKRUSHNA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272463
|
|
HARAKRUSHNASAHOO
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-021-008/7702
(URUKULA)
|
2421006021NRG23080420220000863
|
08/04/2022
|
SABITA SAHOO
|
2421006021WL000043
|
SABITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272469
|
|
SABITASAHOO
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-021-008/7707
(URUKULA)
|
2421006021NRG23080420220000864
|
08/04/2022
|
BABRUBAHAN SAHOO
|
2421006021WL000043
|
BABRUBAHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272465
|
|
BABRUBAHANSAHOO
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-021-008/7722
(URUKULA)
|
2421006021NRG23080420220000867
|
08/04/2022
|
CHATURI SAHOO
|
2421006021WL000043
|
CHATURI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272474
|
|
CHATURISAHOO
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-021-008/7729
(URUKULA)
|
2421006021NRG23080420220000869
|
08/04/2022
|
ANAM BEHERA
|
2421006021WL000043
|
ANAM BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272462
|
|
ANAMBEHERA
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-021-008/7729
(URUKULA)
|
2421006021NRG23080420220000870
|
08/04/2022
|
BHAGABTI BEHERA
|
2421006021WL000043
|
BHAGABTI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272458
|
|
BHAGABTIBEHERA
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-021-008/7739
(URUKULA)
|
2421006021NRG23080420220000873
|
08/04/2022
|
BUDHEEI PRADHAN
|
2421006021WL000043
|
BUDHEEI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272473
|
|
BUDHEEIPRADHAN
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-021-008/7739
(URUKULA)
|
2421006021NRG23080420220000872
|
08/04/2022
|
KARUNAKAR PRADHAN
|
2421006021WL000043
|
KARUNAKAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272515
|
|
KARUNAKARPRADHAN
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-021-008/7748
(URUKULA)
|
2421006021NRG23080420220000874
|
08/04/2022
|
LOCHANA BEHERA
|
2421006021WL000043
|
LOCHANA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272461
|
|
LOCHANABEHERA
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-021-008/7753
(URUKULA)
|
2421006021NRG23080420220000876
|
08/04/2022
|
ANANTA SAHOO
|
2421006021WL000043
|
ANANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272464
|
|
ANANTASAHOO
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-021-008/7753
(URUKULA)
|
2421006021NRG23080420220000877
|
08/04/2022
|
JAYANTI SAHOO
|
2421006021WL000043
|
JAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820272476
|
|
JAYANTISAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45066
|
45066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108780
|
108780
|
|
|
|
|
|
|
|