|
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-21-006-016-003/11407
(NAKCHI)
|
2421006022NRG23090620220134200
|
10/06/2022
|
LAXMIDHAR RAUL
|
2421006022WL0008688
|
LAXMIDHAR RAUL
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876215
|
|
MR LAXMIDHAR RAUL
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-003/220
(NAKCHI)
|
2421006022NRG23090620220133770
|
10/06/2022
|
BIREN KUMAR BEHERA
|
2421006022WL0008666
|
BIREN KUMAR BEHERA
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876214
|
|
MR BIREN KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-003/27988
(NAKCHI)
|
2421006022NRG23090620220133690
|
10/06/2022
|
BABULA SAHU
|
2421006022WL0008662
|
BABULA SAHU
|
00415
|
SBIN0003108
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876216
|
|
MR BABULA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-003/11
(NAKCHI)
|
2421006022NRG23090620220134177
|
10/06/2022
|
NARESH SAHU
|
2421006022WL0008688
|
NARESH SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876229
|
|
MR NARESH SAHU
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-003/11403
(NAKCHI)
|
2421006022NRG23090620220133678
|
10/06/2022
|
PRANITA SAHOO
|
2421006022WL0008662
|
PRANITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876230
|
|
MRS PRANITA SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-003/11405
(NAKCHI)
|
2421006022NRG23090620220134199
|
10/06/2022
|
SASMITA BEHERA
|
2421006022WL0008688
|
SASMITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876219
|
|
MRS SASMITA SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-003/11424
(NAKCHI)
|
2421006022NRG23090620220133681
|
10/06/2022
|
KIRTAN SAHOO
|
2421006022WL0008662
|
KIRTAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876228
|
|
MR KIRTAN SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-003/18
(NAKCHI)
|
2421006022NRG23090620220134203
|
10/06/2022
|
BASANTA SETHI
|
2421006022WL0008688
|
BASANTA SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876233
|
|
MR BASANTA SETHI
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-003/18
(NAKCHI)
|
2421006022NRG23090620220134204
|
10/06/2022
|
MAMATA SETHI
|
2421006022WL0008688
|
MAMATA SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876231
|
|
MRS MAMATA SETHI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-003/220
(NAKCHI)
|
2421006022NRG23090620220133771
|
10/06/2022
|
MADHUSMITA PRADHAN
|
2421006022WL0008666
|
MADHUSMITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876223
|
|
MRS MADHUSMITA PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-003/27865
(NAKCHI)
|
2421006022NRG23090620220134211
|
10/06/2022
|
AJAYA KUMAR SAHOO
|
2421006022WL0008688
|
AJAYA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876218
|
|
MR AJAYA KUMAR SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-003/27873
(NAKCHI)
|
2421006022NRG23100620220140478
|
10/06/2022
|
SANTILATA BEHERA
|
2421006022WL0009063
|
SANTILATA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876226
|
|
MR SANTILATA BEHERA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-003/27876
(NAKCHI)
|
2421006022NRG23090620220135235
|
10/06/2022
|
RUNI BEHERA
|
2421006022WL0008742
|
RUNI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876221
|
|
MRS RUNI BEHERA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-003/27988
(NAKCHI)
|
2421006022NRG23090620220133691
|
10/06/2022
|
SASMITA SAHOO
|
2421006022WL0008662
|
SASMITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876220
|
|
MRS SASMITA SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-016-003/28034
(NAKCHI)
|
2421006022NRG23090620220135246
|
10/06/2022
|
SOUMYAKANT SAHOO
|
2421006022WL0008742
|
SOUMYAKANT SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876224
|
|
MR SOUMYA KANT SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-016-003/86
(NAKCHI)
|
2421006022NRG23090620220135247
|
10/06/2022
|
AJIT KUMAR SAHOO
|
2421006022WL0008742
|
AJIT KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876227
|
|
MR AJIT KUMAR SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-016-003/9
(NAKCHI)
|
2421006022NRG23100620220140480
|
10/06/2022
|
BASANTA KUMAR SAHOO
|
2421006022WL0009063
|
BASANTA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876217
|
|
MR BASANTA KUMAR SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-016-004/27963
(NAKCHI)
|
2421006022NRG23090620220134551
|
10/06/2022
|
SUBASINI NAYAK
|
2421006022WL0008703
|
SUBASINI NAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331876225
|
|
MRS SUBASINI NAYAK
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-016-018/27841
(NAKCHI)
|
2421006022NRG23090620220133777
|
10/06/2022
|
ANIRUDHA MAJHI
|
2421006022WL0008666
|
ANIRUDHA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876222
|
|
MR ANIRUDHA MAJHI
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-016-020/28024
(NAKCHI)
|
2421006022NRG23090620220133781
|
10/06/2022
|
PADMINI MIRDHA
|
2421006022WL0008666
|
PADMINI MIRDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876232
|
|
MS PADMINI MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26196
|
26196
|
|
|
|
|
|
|
|
|
21
|
KISHORENAGAR
|
OR-21-006-016-003/89
(NAKCHI)
|
2421006022NRG23090620220133697
|
10/06/2022
|
DASHAMI SAHU
|
2421006022WL0008662
|
DASHAMI SAHU
|
00415
|
SBIN0007833
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876234
|
|
MRS DASAMI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
22
|
KISHORENAGAR
|
OR-21-006-016-003/11294
(NAKCHI)
|
2421006022NRG23090620220135214
|
10/06/2022
|
SARASWATI SAHOO
|
2421006022WL0008741
|
SARASWATI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876272
|
|
MS SARASWATI SAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-016-003/11297
(NAKCHI)
|
2421006022NRG23090620220135215
|
10/06/2022
|
BASANTI BEHERA
|
2421006022WL0008741
|
BASANTI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876255
|
|
MS BASANTI BEHERA
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-016-003/11313
(NAKCHI)
|
2421006022NRG23090620220133765
|
10/06/2022
|
RASMITA PRADHAN
|
2421006022WL0008666
|
RASMITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876266
|
|
MS RASMITA PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-016-003/11330
(NAKCHI)
|
2421006022NRG23090620220135219
|
10/06/2022
|
RATNAKAR NAIK
|
2421006022WL0008741
|
RATNAKAR NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876261
|
|
MR RATNAKAR NAIK
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-016-003/11338
(NAKCHI)
|
2421006022NRG23090620220135220
|
10/06/2022
|
PRADIP NAIK
|
2421006022WL0008741
|
PRADIP NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876240
|
|
MR PRADIP NAIK
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-016-003/11340
(NAKCHI)
|
2421006022NRG23090620220133668
|
10/06/2022
|
JHUNU SAHOO
|
2421006022WL0008662
|
JHUNU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876253
|
|
MS JHUNU SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-016-003/11350
(NAKCHI)
|
2421006022NRG23090620220134190
|
10/06/2022
|
HEMANTA SAHOO
|
2421006022WL0008688
|
HEMANTA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876270
|
|
MR HEMANTA SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-016-003/11405
(NAKCHI)
|
2421006022NRG23090620220134198
|
10/06/2022
|
BHARAT CHANDRA SAHOO
|
2421006022WL0008688
|
BHARAT CHANDRA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876267
|
|
MR BHARAT CHANDRA SAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-016-003/11418
(NAKCHI)
|
2421006022NRG23090620220134202
|
10/06/2022
|
HEMALATA SAHOO
|
2421006022WL0008688
|
HEMALATA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876249
|
|
MS HEMALATA SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-016-003/12
(NAKCHI)
|
2421006022NRG23090620220133708
|
10/06/2022
|
KUNI BEHERA
|
2421006022WL0008663
|
KUNI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876239
|
|
MRS KUNI BEHERA
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-016-003/222
(NAKCHI)
|
2421006022NRG23090620220134207
|
10/06/2022
|
MANJARI SAHOO
|
2421006022WL0008688
|
MANJARI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876248
|
|
MRS MANJARI SAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-016-003/222
(NAKCHI)
|
2421006022NRG23090620220134206
|
10/06/2022
|
PRAMOD SAHOO
|
2421006022WL0008688
|
PRAMOD SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876245
|
|
MR PRAMOD SAHOO
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-016-003/223
(NAKCHI)
|
2421006022NRG23090620220134208
|
10/06/2022
|
ROJALIN SAHOO
|
2421006022WL0008688
|
ROJALIN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876250
|
|
MS ROJALIN SAHOO
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-016-003/27873
(NAKCHI)
|
2421006022NRG23100620220140477
|
10/06/2022
|
SANJAYA SAMRAT BEHERA
|
2421006022WL0009063
|
SANJAYA SAMRAT BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876247
|
|
MR SANJAY SAMRAT BEHERA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-016-003/27968
(NAKCHI)
|
2421006022NRG23090620220134212
|
10/06/2022
|
SAIRINDRI SAHOO
|
2421006022WL0008688
|
SAIRINDRI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876244
|
|
MRS SAIRINDRI SAHOO
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-016-003/27986
(NAKCHI)
|
2421006022NRG23090620220133710
|
10/06/2022
|
PRAMILA PRADHAN
|
2421006022WL0008663
|
PRAMILA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876251
|
|
MS PRAMILA PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-016-003/27994
(NAKCHI)
|
2421006022NRG23090620220133692
|
10/06/2022
|
LINKAN BEHERA
|
2421006022WL0008662
|
LINKAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876257
|
|
MR LINKAN BEHERA
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-016-003/27996
(NAKCHI)
|
2421006022NRG23090620220135238
|
10/06/2022
|
PRAKASH BEHERA
|
2421006022WL0008742
|
PRAKASH BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876273
|
|
MR PRAKASH BEHERA
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-016-003/27997
(NAKCHI)
|
2421006022NRG23090620220134213
|
10/06/2022
|
MAMATA SETHI
|
2421006022WL0008688
|
MAMATA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876259
|
|
MS MAMATA SETHI
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-016-003/27998
(NAKCHI)
|
2421006022NRG23090620220134214
|
10/06/2022
|
SAMBHUNATH BEHERA
|
2421006022WL0008688
|
SAMBHUNATH BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876243
|
|
MR SAMBHUNATH BEHERA
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-016-003/28013
(NAKCHI)
|
2421006022NRG23090620220135240
|
10/06/2022
|
NIRUPAMA SETHI
|
2421006022WL0008742
|
NIRUPAMA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876258
|
|
MS NIRUPAMA SETHI
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-016-003/28016
(NAKCHI)
|
2421006022NRG23090620220135241
|
10/06/2022
|
CHANDAN SETHI
|
2421006022WL0008742
|
CHANDAN SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876238
|
|
MR CHANDAN SETHI
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-016-003/28030
(NAKCHI)
|
2421006022NRG23090620220135245
|
10/06/2022
|
RINA BEHERA
|
2421006022WL0008742
|
RINA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876268
|
|
MS RINA BEHERA
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-016-003/4
(NAKCHI)
|
2421006022NRG23090620220133694
|
10/06/2022
|
SUMITRA PRADHAN
|
2421006022WL0008662
|
SUMITRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876241
|
|
MRS SUMITRA PRADHAN
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-016-003/4
(NAKCHI)
|
2421006022NRG23090620220133693
|
10/06/2022
|
SUSHANT PRADHAN
|
2421006022WL0008662
|
SUSHANT PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876269
|
|
MR SUSHANT PRADHAN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-016-003/89
(NAKCHI)
|
2421006022NRG23090620220133696
|
10/06/2022
|
DIPAK SAHOO
|
2421006022WL0008662
|
DIPAK SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876256
|
|
MR DIPAK SAHOO
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-016-003/90
(NAKCHI)
|
2421006022NRG23090620220133699
|
10/06/2022
|
JYOTIRMAYEE SAHOO
|
2421006022WL0008662
|
JYOTIRMAYEE SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876254
|
|
MS JYOTIRMAYEE SAHOO
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-016-003/90
(NAKCHI)
|
2421006022NRG23090620220133698
|
10/06/2022
|
LEEPAK SAHOO
|
2421006022WL0008662
|
LEEPAK SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876264
|
|
MR LEEPAK SAHOO
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-016-004/100
(NAKCHI)
|
2421006022NRG23100620220140482
|
10/06/2022
|
SUSIL KUMAR PRADHAN
|
2421006022WL0009063
|
SUSIL KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876235
|
|
MR SUSHIL KUMAR PRADHAN
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-016-004/11457
(NAKCHI)
|
2421006022NRG23090620220134543
|
10/06/2022
|
MADHUSUDAN NAYAK
|
2421006022WL0008703
|
MADHUSUDAN NAYAK
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331876237
|
|
MR MADHUSUDAN NAYAK
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-016-004/11528
(NAKCHI)
|
2421006022NRG23100620220140485
|
10/06/2022
|
SWADHIN SAHOO
|
2421006022WL0009063
|
SWADHIN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876262
|
|
MR SWADHIN SAHOO
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-016-004/11531
(NAKCHI)
|
2421006022NRG23090620220134547
|
10/06/2022
|
PUSPANJALI PRADHAN
|
2421006022WL0008703
|
PUSPANJALI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331876260
|
|
MRS PUSPANJALI PRADHAN
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-016-004/11532
(NAKCHI)
|
2421006022NRG23090620220134549
|
10/06/2022
|
PANKAJINI PRADHAN
|
2421006022WL0008703
|
PANKAJINI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331876236
|
|
MRS PANKAJINI PRADHAN
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-016-004/11563
(NAKCHI)
|
2421006022NRG23100620220140487
|
10/06/2022
|
PRIYAMBADA PRADHAN
|
2421006022WL0009063
|
PRIYAMBADA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876246
|
|
MRS PRIYAMBADA PRADHAN
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-016-004/27963
(NAKCHI)
|
2421006022NRG23090620220134550
|
10/06/2022
|
NRUSINGHA CHARAN NAYAK
|
2421006022WL0008703
|
NRUSINGHA CHARAN NAYAK
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331876263
|
|
MR NRUSINGHA CHARAN NAYAK
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-016-004/28001
(NAKCHI)
|
2421006022NRG23090620220134552
|
10/06/2022
|
RAJANI NAYAK
|
2421006022WL0008703
|
RAJANI NAYAK
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331876252
|
|
MRS RAJANI NAYAK
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-016-004/28002
(NAKCHI)
|
2421006022NRG23090620220134554
|
10/06/2022
|
DIBAKAR PRADHAN
|
2421006022WL0008703
|
DIBAKAR PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331876242
|
|
MR DIBAKAR PRADHAN
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-016-004/28037
(NAKCHI)
|
2421006022NRG23100620220140488
|
10/06/2022
|
LAXMIPRIYA PRADHAN
|
2421006022WL0009063
|
LAXMIPRIYA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876265
|
|
MRS LAXMIPRIYA PRADHAN
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-016-018/300
(NAKCHI)
|
2421006022NRG23090620220133779
|
10/06/2022
|
BANDINI MAJHI
|
2421006022WL0008666
|
BANDINI MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331876271
|
|
MRS BANDINI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59274
|
59274
|
|
|
|
|
|
|
|
|
61
|
KISHORENAGAR
|
OR-21-006-016-003/11
(NAKCHI)
|
2421006022NRG23090620220134178
|
10/06/2022
|
RUTUMATI SWAIN
|
2421006022WL0008688
|
RUTUMATI SWAIN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876211
|
|
RUTUMATISWAIN
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-016-003/110
(NAKCHI)
|
2421006022NRG23090620220133665
|
10/06/2022
|
CHARULATA GHIWALA
|
2421006022WL0008662
|
CHARULATA GHIWALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876212
|
|
CHARULATAGHIWALA
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-016-003/110
(NAKCHI)
|
2421006022NRG23090620220133664
|
10/06/2022
|
INDRAMANI GHIBALA
|
2421006022WL0008662
|
INDRAMANI GHIBALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876169
|
|
INDRAMANIGHIBALA
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-016-003/11293
(NAKCHI)
|
2421006022NRG23090620220135213
|
10/06/2022
|
UCHHABA BEHERA
|
2421006022WL0008741
|
UCHHABA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876156
|
|
UCHHABABEHERA
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-016-003/11296
(NAKCHI)
|
2421006022NRG23090620220134181
|
10/06/2022
|
CHANCHALA BAJENI
|
2421006022WL0008688
|
CHANCHALA BAJENI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876197
|
|
CHANCHALABAJENI
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-016-003/11302
(NAKCHI)
|
2421006022NRG23090620220134183
|
10/06/2022
|
SABITA RAUL
|
2421006022WL0008688
|
SABITA RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876182
|
|
SABITARAUL
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-016-003/11304
(NAKCHI)
|
2421006022NRG23090620220134184
|
10/06/2022
|
SABITRI NAIK
|
2421006022WL0008688
|
SABITRI NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876183
|
|
SABITRINAIK
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-016-003/11307
(NAKCHI)
|
2421006022NRG23090620220135218
|
10/06/2022
|
AHALYA SAHOO
|
2421006022WL0008741
|
AHALYA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876196
|
|
AHALYASAHOO
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-016-003/11320
(NAKCHI)
|
2421006022NRG23090620220133766
|
10/06/2022
|
CHINTAMANI PRADHAN
|
2421006022WL0008666
|
CHINTAMANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876173
|
|
CHINTAMANIPRADHAN
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-016-003/11321
(NAKCHI)
|
2421006022NRG23090620220135229
|
10/06/2022
|
RANJIT PRADHAN
|
2421006022WL0008742
|
RANJIT PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876275
|
|
RANJITPRADHAN
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-016-003/11321
(NAKCHI)
|
2421006022NRG23090620220135230
|
10/06/2022
|
TARUNI PRADHAN
|
2421006022WL0008742
|
TARUNI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876190
|
|
TARUNIPRADHAN
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-016-003/11329
(NAKCHI)
|
2421006022NRG23090620220134185
|
10/06/2022
|
RUPASHI SAHOO
|
2421006022WL0008688
|
RUPASHI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876276
|
|
RUPASHISAHOO
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-016-003/11332
(NAKCHI)
|
2421006022NRG23090620220133703
|
10/06/2022
|
SAROJINI BEHERA
|
2421006022WL0008663
|
SAROJINI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876189
|
|
SAROJINIBEHERA
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-016-003/11343
(NAKCHI)
|
2421006022NRG23090620220133670
|
10/06/2022
|
AJAYA KU SAHOO
|
2421006022WL0008662
|
AJAYA KU SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876165
|
|
AJAYAKUSAHOO
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-016-003/11344
(NAKCHI)
|
2421006022NRG23090620220133671
|
10/06/2022
|
JAYAKRUSHNA SAHOO
|
2421006022WL0008662
|
JAYAKRUSHNA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876201
|
|
JAYAKRUSHNASAHOO
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-016-003/11346
(NAKCHI)
|
2421006022NRG23090620220133767
|
10/06/2022
|
DEBARAJ BEHERA
|
2421006022WL0008666
|
DEBARAJ BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876178
|
|
DEBARAJBEHERA
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-016-003/11349
(NAKCHI)
|
2421006022NRG23090620220134189
|
10/06/2022
|
AMULYA BEHERA
|
2421006022WL0008688
|
AMULYA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876193
|
|
AMULYABEHERA
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-016-003/11358
(NAKCHI)
|
2421006022NRG23090620220134191
|
10/06/2022
|
KUNTALA SETHI
|
2421006022WL0008688
|
KUNTALA SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876157
|
|
KUNTALASETHI
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-016-003/11369
(NAKCHI)
|
2421006022NRG23090620220135226
|
10/06/2022
|
MANJULA SAHOO
|
2421006022WL0008741
|
MANJULA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876160
|
|
MANJULASAHOO
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-016-003/11370
(NAKCHI)
|
2421006022NRG23090620220133769
|
10/06/2022
|
MITARANI PRADHAN
|
2421006022WL0008666
|
MITARANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876187
|
|
MITARANIPRADHAN
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-016-003/11372
(NAKCHI)
|
2421006022NRG23090620220134193
|
10/06/2022
|
ANJALI BEHERA
|
2421006022WL0008688
|
ANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876192
|
|
ANJALIBEHERA
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-016-003/11372
(NAKCHI)
|
2421006022NRG23090620220134192
|
10/06/2022
|
KULAMANI BEHERA
|
2421006022WL0008688
|
KULAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876161
|
|
KULAMANIBEHERA
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-016-003/11374
(NAKCHI)
|
2421006022NRG23090620220134195
|
10/06/2022
|
SUMITRA SAHU
|
2421006022WL0008688
|
SUMITRA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876185
|
|
SUMITRASAHU
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-016-003/11375
(NAKCHI)
|
2421006022NRG23090620220133674
|
10/06/2022
|
KUKUMA SETHI
|
2421006022WL0008662
|
KUKUMA SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876184
|
|
KUKUMASETHI
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-016-003/11380
(NAKCHI)
|
2421006022NRG23090620220135227
|
10/06/2022
|
SOBHAGINI BARIK
|
2421006022WL0008741
|
SOBHAGINI BARIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876158
|
|
SOBHAGINIBARIK
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-016-003/11382
(NAKCHI)
|
2421006022NRG23090620220135232
|
10/06/2022
|
SITA PRADHAN
|
2421006022WL0008742
|
SITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876207
|
|
SITAPRADHAN
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-016-003/11402
(NAKCHI)
|
2421006022NRG23090620220133707
|
10/06/2022
|
ROJALIN SAHOO
|
2421006022WL0008663
|
ROJALIN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876194
|
|
ROJALINSAHOO
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-016-003/11418
(NAKCHI)
|
2421006022NRG23090620220134201
|
10/06/2022
|
SUDAMA CHARAN SAHOO
|
2421006022WL0008688
|
SUDAMA CHARAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876274
|
|
SUDAMACHARANSAHOO
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-016-003/11419
(NAKCHI)
|
2421006022NRG23100620220140476
|
10/06/2022
|
TAPASWANI BEHERA
|
2421006022WL0009063
|
TAPASWANI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876210
|
|
TAPASWANIBEHERA
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-016-003/20
(NAKCHI)
|
2421006022NRG23090620220133682
|
10/06/2022
|
LILI SAHOO
|
2421006022WL0008662
|
LILI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876213
|
|
LILISAHOO
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-016-003/200
(NAKCHI)
|
2421006022NRG23090620220134205
|
10/06/2022
|
SUJATA BAJENI
|
2421006022WL0008688
|
SUJATA BAJENI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876177
|
|
SUJATABAJENI
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-016-003/22763
(NAKCHI)
|
2421006022NRG23090620220133684
|
10/06/2022
|
SULOCHANA BEHERA
|
2421006022WL0008662
|
SULOCHANA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876181
|
|
SULOCHANABEHERA
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-016-003/27832
(NAKCHI)
|
2421006022NRG23090620220133686
|
10/06/2022
|
RAJANI NAIK
|
2421006022WL0008662
|
RAJANI NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876171
|
|
RAJANINAIK
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-016-003/27877
(NAKCHI)
|
2421006022NRG23090620220135236
|
10/06/2022
|
JAGABANDHU BEHERA
|
2421006022WL0008742
|
JAGABANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876170
|
|
JAGABANDHUBEHERA
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-016-003/27878
(NAKCHI)
|
2421006022NRG23090620220133689
|
10/06/2022
|
JULI BEHERA
|
2421006022WL0008662
|
JULI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876195
|
|
JULIBEHERA
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-016-003/27949
(NAKCHI)
|
2421006022NRG23090620220135237
|
10/06/2022
|
AMBIKA SAHOO
|
2421006022WL0008742
|
AMBIKA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876198
|
|
AMBIKASAHOO
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-016-003/27998
(NAKCHI)
|
2421006022NRG23090620220134215
|
10/06/2022
|
LATA BEHERA
|
2421006022WL0008688
|
LATA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876191
|
|
LATABEHERA
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-016-003/27999
(NAKCHI)
|
2421006022NRG23090620220134216
|
10/06/2022
|
SANTANU SETHI
|
2421006022WL0008688
|
SANTANU SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876166
|
|
SANTANUSETHI
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-016-003/28001
(NAKCHI)
|
2421006022NRG23090620220134217
|
10/06/2022
|
GOPABANDHU BEHERA
|
2421006022WL0008688
|
GOPABANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876172
|
|
GOPABANDHUBEHERA
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-016-003/28001
(NAKCHI)
|
2421006022NRG23090620220134218
|
10/06/2022
|
SIMA SAHOO
|
2421006022WL0008688
|
SIMA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876175
|
|
SIMASAHOO
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-016-003/28011
(NAKCHI)
|
2421006022NRG23090620220135239
|
10/06/2022
|
SOUBHAGYABANTA SAHOO
|
2421006022WL0008742
|
SOUBHAGYABANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876203
|
|
SOUBHAGYABANTASAHOO
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-016-003/28018
(NAKCHI)
|
2421006022NRG23090620220135242
|
10/06/2022
|
ASIT GHIWALA
|
2421006022WL0008742
|
ASIT GHIWALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876202
|
|
ASITGHIWALA
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-016-003/28025
(NAKCHI)
|
2421006022NRG23090620220135243
|
10/06/2022
|
SHESADEV SAHOO
|
2421006022WL0008742
|
SHESADEV SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876179
|
|
SHESADEVSAHOO
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-016-003/28030
(NAKCHI)
|
2421006022NRG23090620220135244
|
10/06/2022
|
KUNA BEHERA
|
2421006022WL0008742
|
KUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876206
|
|
KUNABEHERA
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-016-003/3
(NAKCHI)
|
2421006022NRG23090620220133712
|
10/06/2022
|
NAYANA BEHERA
|
2421006022WL0008663
|
NAYANA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876186
|
|
NAYANABEHERA
|
()
|
|
106
|
KISHORENAGAR
|
OR-21-006-016-003/3
(NAKCHI)
|
2421006022NRG23090620220133711
|
10/06/2022
|
PRAFULLA BEHERA
|
2421006022WL0008663
|
PRAFULLA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876155
|
|
PRAFULLABEHERA
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-016-003/7
(NAKCHI)
|
2421006022NRG23090620220133695
|
10/06/2022
|
SANDHYA RANI PRADHAN
|
2421006022WL0008662
|
SANDHYA RANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876205
|
|
SANDHYARANIPRADHAN
|
()
|
|
108
|
KISHORENAGAR
|
OR-21-006-016-003/9
(NAKCHI)
|
2421006022NRG23100620220140481
|
10/06/2022
|
RASMITA SAHOO
|
2421006022WL0009063
|
RASMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876188
|
|
RASMITASAHOO
|
()
|
|
109
|
KISHORENAGAR
|
OR-21-006-016-004/100
(NAKCHI)
|
2421006022NRG23100620220140483
|
10/06/2022
|
URBASHI PRADHAN
|
2421006022WL0009063
|
URBASHI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876174
|
|
URBASHIPRADHAN
|
()
|
|
110
|
KISHORENAGAR
|
OR-21-006-016-004/11457
(NAKCHI)
|
2421006022NRG23090620220134542
|
10/06/2022
|
SULOCHANA NAYAK
|
2421006022WL0008703
|
SULOCHANA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331876159
|
|
SULOCHANANAYAK
|
()
|
|
111
|
KISHORENAGAR
|
OR-21-006-016-004/11458
(NAKCHI)
|
2421006022NRG23090620220134545
|
10/06/2022
|
RASMITA PATTANAYAK
|
2421006022WL0008703
|
RASMITA PATTANAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331876204
|
|
RASMITAPATTANAYAK
|
()
|
|
112
|
KISHORENAGAR
|
OR-21-006-016-004/11528
(NAKCHI)
|
2421006022NRG23100620220140484
|
10/06/2022
|
KAIKEYI SAHOO
|
2421006022WL0009063
|
KAIKEYI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876277
|
|
KAIKEYISAHOO
|
()
|
|
113
|
KISHORENAGAR
|
OR-21-006-016-004/28001
(NAKCHI)
|
2421006022NRG23090620220134553
|
10/06/2022
|
SRIKANTA NAYAK
|
2421006022WL0008703
|
SRIKANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331876199
|
|
SRIKANTANAYAK
|
()
|
|
114
|
KISHORENAGAR
|
OR-21-006-016-004/82
(NAKCHI)
|
2421006022NRG23100620220140489
|
10/06/2022
|
MOHAN SAHOO
|
2421006022WL0009063
|
MOHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876168
|
|
MOHANSAHOO
|
()
|
|
115
|
KISHORENAGAR
|
OR-21-006-016-004/92
(NAKCHI)
|
2421006022NRG23100620220140490
|
10/06/2022
|
BRUNNDABAN PRADHAN
|
2421006022WL0009063
|
BRUNNDABAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876167
|
|
BRUNNDABANPRADHAN
|
()
|
|
116
|
KISHORENAGAR
|
OR-21-006-016-018/219
(NAKCHI)
|
2421006022NRG23090620220133774
|
10/06/2022
|
APARAJITA MAJHI
|
2421006022WL0008666
|
APARAJITA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876176
|
|
APARAJITAMAJHI
|
()
|
|
117
|
KISHORENAGAR
|
OR-21-006-016-018/219
(NAKCHI)
|
2421006022NRG23090620220133773
|
10/06/2022
|
JITEN KUMAR MAJHI
|
2421006022WL0008666
|
JITEN KUMAR MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876162
|
|
JITENKUMARMAJHI
|
()
|
|
118
|
KISHORENAGAR
|
OR-21-006-016-018/226
(NAKCHI)
|
2421006022NRG23090620220133775
|
10/06/2022
|
PUSPANJALI MAJHI
|
2421006022WL0008666
|
PUSPANJALI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876163
|
|
PUSPANJALIMAJHI
|
()
|
|
119
|
KISHORENAGAR
|
OR-21-006-016-020/11176
(NAKCHI)
|
2421006022NRG23090620220133780
|
10/06/2022
|
SULOCHANA MIRDHA
|
2421006022WL0008666
|
SULOCHANA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876200
|
|
SULOCHANAMIRDHA
|
()
|
|
120
|
KISHORENAGAR
|
OR-21-006-016-020/11225
(NAKCHI)
|
2421006022NRG23100620220140493
|
10/06/2022
|
SUNIL SAHOO
|
2421006022WL0009063
|
SUNIL SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876164
|
|
SUNILSAHOO
|
()
|
|
121
|
KISHORENAGAR
|
OR-21-006-016-020/27988
(NAKCHI)
|
2421006022NRG23090620220134556
|
10/06/2022
|
MITA SAHOO
|
2421006022WL0008703
|
MITA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331876209
|
|
MITASAHOO
|
()
|
|
122
|
KISHORENAGAR
|
OR-21-006-016-020/28024
(NAKCHI)
|
2421006022NRG23090620220133782
|
10/06/2022
|
MANTU MIRDHA
|
2421006022WL0008666
|
MANTU MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876208
|
|
MANTUMIRDHA
|
()
|
|
123
|
KISHORENAGAR
|
OR-21-006-022-003/11315
(NAKCHI)
|
2421006022NRG23090620220135228
|
10/06/2022
|
SANJU SETHI
|
2421006022WL0008741
|
SANJU SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2331876180
|
|
SANJUSETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97014
|
97014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188700
|
188700
|
|
|
|
|
|
|
|