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
|
BAHANAGA
|
OR-05-007-015-003/30624 (ANJI)
|
2405007000NRG21270720200193092
|
12/04/2023
|
Mr. KAMALAKANTA BEHERA
|
2405007WL016855
|
Mr. KAMALAKANTA BEHERA
|
00415
|
SBIN0006411
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291923
|
|
MR KAMALAKANTA BEHERA
|
()
|
2
|
BAHANAGA
|
OR-05-007-015-004/15375 (ANJI)
|
2405007000NRG21270720200193096
|
12/04/2023
|
Sanjulata
|
2405007WL016855
|
Sanjulata
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291924
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-015-001/15672 (ANJI)
|
2405007000NRG21060520210656417
|
12/04/2023
|
Mrs. BASANTI SANKHUA
|
2405007WL089092
|
Mrs. BASANTI SANKHUA
|
00415
|
SBIN0007980
|
828
|
828
|
Rejected
|
10/05/2023
|
|
1394291894
|
No Such Account
|
|
|
4
|
BAHANAGA
|
OR-05-007-015-001/15672 (ANJI)
|
2405007000NRG21060520210656421
|
12/04/2023
|
Mrs. SANDHYARANI SANKHUA
|
2405007WL089092
|
Mrs. SANDHYARANI SANKHUA
|
00415
|
SBIN0007980
|
828
|
828
|
Rejected
|
10/05/2023
|
|
1394291891
|
No Such Account
|
|
|
5
|
BAHANAGA
|
OR-05-007-015-001/32792 (ANJI)
|
2405007000NRG21060520210656418
|
12/04/2023
|
MRS PARBATI NAYAK
|
2405007WL089092
|
MRS PARBATI NAYAK
|
00415
|
SBIN0007980
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291892
|
No Such Account
|
|
|
6
|
BAHANAGA
|
OR-05-007-015-001/32792 (ANJI)
|
2405007000NRG21060520210656425
|
12/04/2023
|
MRS PARBATI NAYAK
|
2405007WL089092
|
MRS PARBATI NAYAK
|
00415
|
SBIN0007980
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291893
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-015-001/15994 (ANJI)
|
2405007000NRG21270720200193076
|
12/04/2023
|
Mr. DIBAKAR NAYAK
|
2405007WL016855
|
Mr. DIBAKAR NAYAK
|
00415
|
SBIN0012053
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291916
|
|
MR DIBAKAR NAYAK
|
()
|
8
|
BAHANAGA
|
OR-05-007-015-001/15994 (ANJI)
|
2405007000NRG21270720200193077
|
12/04/2023
|
Mr. DIBAKAR NAYAK
|
2405007WL016855
|
Mr. DIBAKAR NAYAK
|
00415
|
SBIN0012053
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291917
|
|
MR DIBAKAR NAYAK
|
()
|
9
|
BAHANAGA
|
OR-05-007-015-003/32622 (ANJI)
|
2405007000NRG21270720200193093
|
12/04/2023
|
Mr. JITENDRA KUMAR OJHA
|
2405007WL016855
|
Mr. JITENDRA KUMAR OJHA
|
00415
|
SBIN0012053
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291915
|
|
MR JITENDRA KUMAR OJHA
|
()
|
10
|
BAHANAGA
|
OR-05-007-015-004/15392 (ANJI)
|
2405007000NRG21270720200193050
|
12/04/2023
|
Mrs. SUKANTI NAYAK
|
2405007WL016855
|
Mrs. SUKANTI NAYAK
|
00415
|
SBIN0012053
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291912
|
|
MRS SUKANTI NAYAK
|
()
|
11
|
BAHANAGA
|
OR-05-007-015-004/15392 (ANJI)
|
2405007000NRG21270720200193051
|
12/04/2023
|
Mrs. SUKANTI NAYAK
|
2405007WL016855
|
Mrs. SUKANTI NAYAK
|
00415
|
SBIN0012053
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291911
|
|
MRS SUKANTI NAYAK
|
()
|
12
|
BAHANAGA
|
OR-05-007-015-004/15413 (ANJI)
|
2405007000NRG21270720200193052
|
12/04/2023
|
Mr. SARATA KUMAR JENA
|
2405007WL016855
|
Mr. SARATA KUMAR JENA
|
00415
|
SBIN0012053
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291922
|
|
MR SARATA KUMAR JENA
|
()
|
13
|
BAHANAGA
|
OR-05-007-015-004/15413 (ANJI)
|
2405007000NRG21270720200193053
|
12/04/2023
|
Mr. SARATA KUMAR JENA
|
2405007WL016855
|
Mr. SARATA KUMAR JENA
|
00415
|
SBIN0012053
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291921
|
|
MR SARATA KUMAR JENA
|
()
|
14
|
BAHANAGA
|
OR-05-007-015-004/15438 (ANJI)
|
2405007000NRG21270720200193054
|
12/04/2023
|
Mr. SATYANANDA PARIDA
|
2405007WL016855
|
Mr. SATYANANDA PARIDA
|
00415
|
SBIN0012053
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291919
|
|
MR SATYANANDA PARIDA
|
()
|
15
|
BAHANAGA
|
OR-05-007-015-004/15438 (ANJI)
|
2405007000NRG21270720200193055
|
12/04/2023
|
Mr. SATYANANDA PARIDA
|
2405007WL016855
|
Mr. SATYANANDA PARIDA
|
00415
|
SBIN0012053
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291918
|
|
MR SATYANANDA PARIDA
|
()
|
16
|
BAHANAGA
|
OR-05-007-015-004/15833 (ANJI)
|
2405007000NRG21270720200193060
|
12/04/2023
|
Mr. MANARANJAN PRADHAN
|
2405007WL016855
|
Mr. MANARANJAN PRADHAN
|
00415
|
SBIN0012053
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291920
|
|
MR MANORANJAN PRADHAN
|
()
|
17
|
BAHANAGA
|
OR-05-007-015-004/15838 (ANJI)
|
2405007000NRG21270720200193061
|
12/04/2023
|
Mr. BHAGIRATHI DALEI
|
2405007WL016855
|
Mr. BHAGIRATHI DALEI
|
00415
|
SBIN0012053
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291913
|
|
MR BHAGIRATHI DALEI
|
()
|
18
|
BAHANAGA
|
OR-05-007-015-004/15838 (ANJI)
|
2405007000NRG21270720200193063
|
12/04/2023
|
Mr. BHAGIRATHI DALEI
|
2405007WL016855
|
Mr. BHAGIRATHI DALEI
|
00415
|
SBIN0012053
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291914
|
|
MR BHAGIRATHI DALEI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14904
|
14904
|
|
|
|
|
|
|
|
19
|
BAHANAGA
|
OR-05-007-015-001/15689 (ANJI)
|
2405007000NRG21060520210656422
|
12/04/2023
|
AMBIKA DAS
|
2405007WL089092
|
AMBIKA DAS
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291905
|
Account closed
|
|
|
20
|
BAHANAGA
|
OR-05-007-015-001/15689 (ANJI)
|
2405007000NRG21060520210656415
|
12/04/2023
|
AMBIKA DAS
|
2405007WL089092
|
AMBIKA DAS
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291904
|
Account closed
|
|
|
21
|
BAHANAGA
|
OR-05-007-015-001/15699 (ANJI)
|
2405007000NRG21271220200455340
|
12/04/2023
|
KAMALAKANTA NAYAK
|
2405007WL058237
|
KAMALAKANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291910
|
Account closed
|
|
|
22
|
BAHANAGA
|
OR-05-007-015-001/15699 (ANJI)
|
2405007000NRG21060420210654870
|
12/04/2023
|
MR KAMALAKANTA NAYAK
|
2405007WL088742
|
MR KAMALAKANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291907
|
|
MR KAMALAKANTA NAYAK
|
()
|
23
|
BAHANAGA
|
OR-05-007-015-001/15699 (ANJI)
|
2405007000NRG21060420210654871
|
12/04/2023
|
MR KAMALAKANTA NAYAK
|
2405007WL088742
|
MR KAMALAKANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291906
|
|
MR KAMALAKANTA NAYAK
|
()
|
24
|
BAHANAGA
|
OR-05-007-015-001/15699 (ANJI)
|
2405007000NRG21270320210637349
|
12/04/2023
|
MR KAMALAKANTA NAYAK
|
2405007WL086432
|
MR KAMALAKANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291909
|
|
MR KAMALAKANTA NAYAK
|
()
|
25
|
BAHANAGA
|
OR-05-007-015-001/15699 (ANJI)
|
2405007000NRG21270320210637350
|
12/04/2023
|
MR KAMALAKANTA NAYAK
|
2405007WL086432
|
MR KAMALAKANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291908
|
|
MR KAMALAKANTA NAYAK
|
()
|
26
|
BAHANAGA
|
OR-05-007-015-001/15712 (ANJI)
|
2405007000NRG21060520210656423
|
12/04/2023
|
MR PADMALOCHAN DAS
|
2405007WL089092
|
MR PADMALOCHAN DAS
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291873
|
Account closed
|
|
|
27
|
BAHANAGA
|
OR-05-007-015-001/15712 (ANJI)
|
2405007000NRG21060520210656416
|
12/04/2023
|
MR PADMALOCHAN DAS
|
2405007WL089092
|
MR PADMALOCHAN DAS
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291874
|
Account closed
|
|
|
28
|
BAHANAGA
|
OR-05-007-015-001/15712 (ANJI)
|
2405007000NRG21270720200193075
|
12/04/2023
|
MR PADMALOCHAN DAS
|
2405007WL016855
|
MR PADMALOCHAN DAS
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291876
|
Account closed
|
|
|
29
|
BAHANAGA
|
OR-05-007-015-001/15712 (ANJI)
|
2405007000NRG21270720200193098
|
12/04/2023
|
MR PADMALOCHAN DAS
|
2405007WL016855
|
MR PADMALOCHAN DAS
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291875
|
Account closed
|
|
|
30
|
BAHANAGA
|
OR-05-007-015-001/16091 (ANJI)
|
2405007000NRG21240320210631407
|
12/04/2023
|
MR NARAYAN PARIDA
|
2405007WL085582
|
MR NARAYAN PARIDA
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291898
|
|
MR NARAYAN PARIDA
|
()
|
31
|
BAHANAGA
|
OR-05-007-015-001/16091 (ANJI)
|
2405007000NRG21240320210631408
|
12/04/2023
|
MR NARAYAN PARIDA
|
2405007WL085582
|
MR NARAYAN PARIDA
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291897
|
|
MR NARAYAN PARIDA
|
()
|
32
|
BAHANAGA
|
OR-05-007-015-001/16091 (ANJI)
|
2405007000NRG21060420210654866
|
12/04/2023
|
MR NARAYAN PARIDA
|
2405007WL088742
|
MR NARAYAN PARIDA
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291895
|
|
MR NARAYAN PARIDA
|
()
|
33
|
BAHANAGA
|
OR-05-007-015-001/16091 (ANJI)
|
2405007000NRG21060420210654867
|
12/04/2023
|
MR NARAYAN PARIDA
|
2405007WL088742
|
MR NARAYAN PARIDA
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291896
|
|
MR NARAYAN PARIDA
|
()
|
34
|
BAHANAGA
|
OR-05-007-015-001/30295 (ANJI)
|
2405007000NRG21271220200455341
|
12/04/2023
|
ABHIMANYU DAS
|
2405007WL058237
|
ABHIMANYU DAS
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291899
|
Account closed
|
|
|
35
|
BAHANAGA
|
OR-05-007-015-001/30295 (ANJI)
|
2405007000NRG21060420210654868
|
12/04/2023
|
MR ABHIMANYU DAS
|
2405007WL088742
|
MR ABHIMANYU DAS
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291902
|
|
MR ABHIMANYU DAS
|
()
|
36
|
BAHANAGA
|
OR-05-007-015-001/30295 (ANJI)
|
2405007000NRG21060420210654869
|
12/04/2023
|
MR ABHIMANYU DAS
|
2405007WL088742
|
MR ABHIMANYU DAS
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291903
|
|
MR ABHIMANYU DAS
|
()
|
37
|
BAHANAGA
|
OR-05-007-015-001/30295 (ANJI)
|
2405007000NRG21270320210637351
|
12/04/2023
|
MR ABHIMANYU DAS
|
2405007WL086432
|
MR ABHIMANYU DAS
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291901
|
|
MR ABHIMANYU DAS
|
()
|
38
|
BAHANAGA
|
OR-05-007-015-001/30295 (ANJI)
|
2405007000NRG21270320210637352
|
12/04/2023
|
MR ABHIMANYU DAS
|
2405007WL086432
|
MR ABHIMANYU DAS
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291900
|
|
MR ABHIMANYU DAS
|
()
|
39
|
BAHANAGA
|
OR-05-007-015-001/32624 (ANJI)
|
2405007000NRG21270720200193078
|
12/04/2023
|
MR RAMAKANTA PARIDA
|
2405007WL016855
|
MR RAMAKANTA PARIDA
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291877
|
|
MR RAMAKANTA PARIDA
|
()
|
40
|
BAHANAGA
|
OR-05-007-015-001/32624 (ANJI)
|
2405007000NRG21270720200193079
|
12/04/2023
|
MR RAMAKANTA PARIDA
|
2405007WL016855
|
MR RAMAKANTA PARIDA
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291878
|
|
MR RAMAKANTA PARIDA
|
()
|
41
|
BAHANAGA
|
OR-05-007-015-003/15620 (ANJI)
|
2405007000NRG21270720200193090
|
12/04/2023
|
MIGRD BASANTI BEHERA
|
2405007WL016855
|
MIGRD BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291880
|
|
MIGRD BASANTI BEHERA
|
()
|
42
|
BAHANAGA
|
OR-05-007-015-003/15620 (ANJI)
|
2405007000NRG21270720200193091
|
12/04/2023
|
MIGRD BASANTI BEHERA
|
2405007WL016855
|
MIGRD BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291879
|
|
MIGRD BASANTI BEHERA
|
()
|
43
|
BAHANAGA
|
OR-05-007-015-003/32642 (ANJI)
|
2405007000NRG21270720200193094
|
12/04/2023
|
MR GANESH MOHANTY
|
2405007WL016855
|
MR GANESH MOHANTY
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291929
|
|
MR GANESH MOHANTY
|
()
|
44
|
BAHANAGA
|
OR-05-007-015-003/32642 (ANJI)
|
2405007000NRG21270720200193095
|
12/04/2023
|
MR GANESH MOHANTY
|
2405007WL016855
|
MR GANESH MOHANTY
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291930
|
|
MR GANESH MOHANTY
|
()
|
45
|
BAHANAGA
|
OR-05-007-015-004/15439 (ANJI)
|
2405007000NRG21270720200193056
|
12/04/2023
|
MR PURNACHANDRA NAYAK
|
2405007WL016855
|
MR PURNACHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291881
|
|
MR PURNACHANDRA NAYAK
|
()
|
46
|
BAHANAGA
|
OR-05-007-015-004/15439 (ANJI)
|
2405007000NRG21270720200193057
|
12/04/2023
|
MR PURNACHANDRA NAYAK
|
2405007WL016855
|
MR PURNACHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291882
|
|
MR PURNACHANDRA NAYAK
|
()
|
47
|
BAHANAGA
|
OR-05-007-015-004/15441 (ANJI)
|
2405007000NRG21270720200193058
|
12/04/2023
|
MIGRD MANJULATA NAYAK
|
2405007WL016855
|
MIGRD MANJULATA NAYAK
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291890
|
|
MIGRD MANJULATA NAYAK
|
()
|
48
|
BAHANAGA
|
OR-05-007-015-004/15441 (ANJI)
|
2405007000NRG21270720200193059
|
12/04/2023
|
MIGRD MANJULATA NAYAK
|
2405007WL016855
|
MIGRD MANJULATA NAYAK
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291889
|
|
MIGRD MANJULATA NAYAK
|
()
|
49
|
BAHANAGA
|
OR-05-007-015-004/15838 (ANJI)
|
2405007000NRG21270720200193064
|
12/04/2023
|
MRS MANJULATA DALAI
|
2405007WL016855
|
MRS MANJULATA DALAI
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291932
|
|
MRS MANJULATA DALAI
|
()
|
50
|
BAHANAGA
|
OR-05-007-015-004/15838 (ANJI)
|
2405007000NRG21270720200193062
|
12/04/2023
|
MRS MANJULATA DALAI
|
2405007WL016855
|
MRS MANJULATA DALAI
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291933
|
|
MRS MANJULATA DALAI
|
()
|
51
|
BAHANAGA
|
OR-05-007-015-004/15842 (ANJI)
|
2405007000NRG21270720200193065
|
12/04/2023
|
MR GAYADHAR PARIDA
|
2405007WL016855
|
MR GAYADHAR PARIDA
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291925
|
|
MR GAYADHAR PARIDA
|
()
|
52
|
BAHANAGA
|
OR-05-007-015-004/15842 (ANJI)
|
2405007000NRG21270720200193066
|
12/04/2023
|
MR GAYADHAR PARIDA
|
2405007WL016855
|
MR GAYADHAR PARIDA
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291926
|
|
MR GAYADHAR PARIDA
|
()
|
53
|
BAHANAGA
|
OR-05-007-015-004/15846 (ANJI)
|
2405007000NRG21270720200193067
|
12/04/2023
|
MIGRD ARJUN NAYAK
|
2405007WL016855
|
MIGRD ARJUN NAYAK
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291872
|
|
MIGRD ARJUN NAYAK
|
()
|
54
|
BAHANAGA
|
OR-05-007-015-004/15846 (ANJI)
|
2405007000NRG21270720200193068
|
12/04/2023
|
MIGRD ARJUN NAYAK
|
2405007WL016855
|
MIGRD ARJUN NAYAK
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291871
|
|
MIGRD ARJUN NAYAK
|
()
|
55
|
BAHANAGA
|
OR-05-007-015-004/15867 (ANJI)
|
2405007000NRG21270720200193069
|
12/04/2023
|
MI NABIN DALEI
|
2405007WL016855
|
MI NABIN DALEI
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291886
|
|
MI NABIN DALEI
|
()
|
56
|
BAHANAGA
|
OR-05-007-015-004/15867 (ANJI)
|
2405007000NRG21270720200193070
|
12/04/2023
|
MI NABIN DALEI
|
2405007WL016855
|
MI NABIN DALEI
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291885
|
|
MI NABIN DALEI
|
()
|
57
|
BAHANAGA
|
OR-05-007-015-004/15886 (ANJI)
|
2405007000NRG21270720200193071
|
12/04/2023
|
MIGRD PRASANTA KUMAR NAYAK
|
2405007WL016855
|
MIGRD PRASANTA KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291884
|
|
MIGRD PRASANTA KUMAR NAYAK
|
()
|
58
|
BAHANAGA
|
OR-05-007-015-004/15886 (ANJI)
|
2405007000NRG21270720200193072
|
12/04/2023
|
MIGRD PRASANTA KUMAR NAYAK
|
2405007WL016855
|
MIGRD PRASANTA KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291883
|
|
MIGRD PRASANTA KUMAR NAYAK
|
()
|
59
|
BAHANAGA
|
OR-05-007-015-004/15895 (ANJI)
|
2405007000NRG21270720200193073
|
12/04/2023
|
MRS SASMITA NAYAK
|
2405007WL016855
|
MRS SASMITA NAYAK
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291870
|
|
MRS SASMITA NAYAK
|
()
|
60
|
BAHANAGA
|
OR-05-007-015-004/28258 (ANJI)
|
2405007000NRG21270720200193074
|
12/04/2023
|
MR LAXMIDHAR SAHU
|
2405007WL016855
|
MR LAXMIDHAR SAHU
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291931
|
|
MR LAXMIDHAR SAHU
|
()
|
61
|
BAHANAGA
|
OR-05-007-015-004/32610 (ANJI)
|
2405007000NRG21270720200193084
|
12/04/2023
|
MRS BASANTI BEHERA
|
2405007WL016855
|
MRS BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291928
|
|
MRS BASANTI BEHERA
|
()
|
62
|
BAHANAGA
|
OR-05-007-015-004/32610 (ANJI)
|
2405007000NRG21270720200193085
|
12/04/2023
|
MRS BASANTI BEHERA
|
2405007WL016855
|
MRS BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291927
|
|
MRS BASANTI BEHERA
|
()
|
63
|
BAHANAGA
|
OR-05-007-015-004/32611 (ANJI)
|
2405007000NRG21270720200193086
|
12/04/2023
|
MIGRD SUMITRA NAYAK
|
2405007WL016855
|
MIGRD SUMITRA NAYAK
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291888
|
|
MIGRD SUMITRA NAYAK
|
()
|
64
|
BAHANAGA
|
OR-05-007-015-004/32611 (ANJI)
|
2405007000NRG21270720200193087
|
12/04/2023
|
MIGRD SUMITRA NAYAK
|
2405007WL016855
|
MIGRD SUMITRA NAYAK
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291887
|
|
MIGRD SUMITRA NAYAK
|
()
|
65
|
BAHANAGA
|
OR-05-007-015-004/32641 (ANJI)
|
2405007000NRG21270720200193088
|
12/04/2023
|
MR GAJENDRA MALLIK
|
2405007WL016855
|
MR GAJENDRA MALLIK
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291869
|
|
MR GAJENDRA MALLIK
|
()
|
66
|
BAHANAGA
|
OR-05-007-015-004/32641 (ANJI)
|
2405007000NRG21270720200193089
|
12/04/2023
|
MR GAJENDRA MALLIK
|
2405007WL016855
|
MR GAJENDRA MALLIK
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291868
|
|
MR GAJENDRA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59616
|
59616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81144
|
81144
|
|
|
|
|
|
|
|