|
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-21-006-016-003/28038
(NAKCHI)
|
2421006022NRG23050720220232537
|
08/07/2022
|
DIPAK PRADHAN
|
2421006022WL0013929
|
DIPAK PRADHAN
|
00168
|
ICIC0003674
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034312972
|
|
DIPAK PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-020/27998
(NAKCHI)
|
2421006022NRG23080720220247047
|
08/07/2022
|
BENJAMIN SAHOO
|
2421006022WL0014732
|
BENJAMIN SAHOO
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034312996
|
|
MR BENJAMIN SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-020/27999
(NAKCHI)
|
2421006022NRG23080720220247048
|
08/07/2022
|
GYANENDRA SAHOO
|
2421006022WL0014732
|
GYANENDRA SAHOO
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034312995
|
|
MR GYANENDRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-003/27865
(NAKCHI)
|
2421006022NRG23080720220246954
|
08/07/2022
|
AJAYA KUMAR SAHOO
|
2421006022WL0014724
|
AJAYA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034312997
|
|
MR AJAYA KUMAR SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-003/28039
(NAKCHI)
|
2421006022NRG23050720220232538
|
08/07/2022
|
NABIN KUMAR NAIK
|
2421006022WL0013929
|
NABIN KUMAR NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313001
|
|
MR NABINA KUMAR NAIK
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-003/28042
(NAKCHI)
|
2421006022NRG23050720220232541
|
08/07/2022
|
GOPAL SAHOO
|
2421006022WL0013929
|
GOPAL SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313002
|
|
MR GOPAL SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-003/6
(NAKCHI)
|
2421006022NRG23050720220232544
|
08/07/2022
|
TIKI BEHERA
|
2421006022WL0013929
|
TIKI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034312998
|
|
MS TIKI BEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-004/27963
(NAKCHI)
|
2421006022NRG23080720220247005
|
08/07/2022
|
SUBASINI NAYAK
|
2421006022WL0014729
|
SUBASINI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313041
|
|
MRS SUBASINI NAYAK
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-009/11628
(NAKCHI)
|
2421006022NRG23080720220246662
|
08/07/2022
|
JAYANTA BISWAL
|
2421006022WL0014699
|
JAYANTA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034312999
|
|
MR JAYANTA BISWAL
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-009/22768
(NAKCHI)
|
2421006022NRG23080720220246664
|
08/07/2022
|
BISWAJIT BISWAL
|
2421006022WL0014699
|
BISWAJIT BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313000
|
|
MR BISWAJIT BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-003/11350
(NAKCHI)
|
2421006022NRG23080720220246943
|
08/07/2022
|
HEMANTA SAHOO
|
2421006022WL0014724
|
HEMANTA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313036
|
|
MR HEMANTA SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-003/11373
(NAKCHI)
|
2421006022NRG23050720220232532
|
08/07/2022
|
LALITA BEHERA
|
2421006022WL0013929
|
LALITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313013
|
|
MRS LALITA BEHERA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-003/11381
(NAKCHI)
|
2421006022NRG23050720220232533
|
08/07/2022
|
BANITA SAHU
|
2421006022WL0013929
|
BANITA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313012
|
|
MRS BANITA SAHU
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-003/11421
(NAKCHI)
|
2421006022NRG23080720220246764
|
08/07/2022
|
MRUTUNJAYA RATHA
|
2421006022WL0014707
|
MRUTUNJAYA RATHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313005
|
|
MR MRUTYUNJAYA RATHA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-016-003/13
(NAKCHI)
|
2421006022NRG23080720220246921
|
08/07/2022
|
SURENDRA BEHERA
|
2421006022WL0014721
|
SURENDRA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313006
|
|
MR SURENDRA BEHERA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-016-003/16
(NAKCHI)
|
2421006022NRG23080720220246947
|
08/07/2022
|
MILLI BEHERA
|
2421006022WL0014724
|
MILLI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313017
|
|
MS MILLI BEHERA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-016-003/16
(NAKCHI)
|
2421006022NRG23080720220246946
|
08/07/2022
|
NAGENDRA BEHERA
|
2421006022WL0014724
|
NAGENDRA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313030
|
|
MR NAGENDRA BEHERA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-016-003/222
(NAKCHI)
|
2421006022NRG23080720220246949
|
08/07/2022
|
MANJARI SAHOO
|
2421006022WL0014724
|
MANJARI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313018
|
|
MRS MANJARI SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-016-003/222
(NAKCHI)
|
2421006022NRG23080720220246948
|
08/07/2022
|
PRAMOD SAHOO
|
2421006022WL0014724
|
PRAMOD SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313016
|
|
MR PRAMOD SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-016-003/223
(NAKCHI)
|
2421006022NRG23080720220246951
|
08/07/2022
|
ROJALIN SAHOO
|
2421006022WL0014724
|
ROJALIN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313040
|
|
MS ROJALIN SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-016-003/223
(NAKCHI)
|
2421006022NRG23080720220246950
|
08/07/2022
|
TAPAN KUMAR SAHOO
|
2421006022WL0014724
|
TAPAN KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313034
|
|
MR TAPAN KUMAR SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-016-003/27948
(NAKCHI)
|
2421006022NRG23050720220232513
|
08/07/2022
|
RUNUBALA BEHERA
|
2421006022WL0013926
|
RUNUBALA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313019
|
|
MS RUNUBALA BEHERA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-016-003/27959
(NAKCHI)
|
2421006022NRG23080720220246995
|
08/07/2022
|
RAJENDRA BEHERA
|
2421006022WL0014728
|
RAJENDRA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313022
|
|
MR RAJENDRA BEHERA
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-016-003/27994
(NAKCHI)
|
2421006022NRG23080720220246996
|
08/07/2022
|
LINKAN BEHERA
|
2421006022WL0014728
|
LINKAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313023
|
|
MR LINKAN BEHERA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-016-003/27998
(NAKCHI)
|
2421006022NRG23080720220246955
|
08/07/2022
|
SAMBHUNATH BEHERA
|
2421006022WL0014724
|
SAMBHUNATH BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313010
|
|
MR SAMBHUNATH BEHERA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-016-003/28024
(NAKCHI)
|
2421006022NRG23050720220232514
|
08/07/2022
|
MINA KETAN BEHERA
|
2421006022WL0013926
|
MINA KETAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313037
|
|
MR MINA KETAN BEHERA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-016-003/28026
(NAKCHI)
|
2421006022NRG23050720220232515
|
08/07/2022
|
RINKU PRADHAN
|
2421006022WL0013926
|
RINKU PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313035
|
|
SHRI RINKU PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-016-003/28036
(NAKCHI)
|
2421006022NRG23050720220232535
|
08/07/2022
|
JHASAKETAN SAHOO
|
2421006022WL0013929
|
JHASAKETAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313020
|
|
MR JHASAKETAN SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-016-003/28040
(NAKCHI)
|
2421006022NRG23050720220232539
|
08/07/2022
|
ASHIS KUMAR BEHERA
|
2421006022WL0013929
|
ASHIS KUMAR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313033
|
|
MR ASHIS KUMAR BEHERA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-016-003/28041
(NAKCHI)
|
2421006022NRG23050720220232540
|
08/07/2022
|
TARUNI NAIK
|
2421006022WL0013929
|
TARUNI NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313025
|
|
MS TARUNI NAIK
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-016-003/87
(NAKCHI)
|
2421006022NRG23080720220246767
|
08/07/2022
|
BUBUNA SAHOO
|
2421006022WL0014707
|
BUBUNA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313004
|
|
MR BUBUNA SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-016-003/87
(NAKCHI)
|
2421006022NRG23080720220246768
|
08/07/2022
|
NAMITA SAHOO
|
2421006022WL0014707
|
NAMITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313028
|
|
MS NAMITA SAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-016-003/88
(NAKCHI)
|
2421006022NRG23080720220246769
|
08/07/2022
|
TUKUNA SAHOO
|
2421006022WL0014707
|
TUKUNA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313011
|
|
MR TUKUNA SAHOO
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-016-004/11531
(NAKCHI)
|
2421006022NRG23080720220247001
|
08/07/2022
|
PUSPANJALI PRADHAN
|
2421006022WL0014729
|
PUSPANJALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313024
|
|
MRS PUSPANJALI PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-016-004/11532
(NAKCHI)
|
2421006022NRG23080720220247003
|
08/07/2022
|
PANKAJINI PRADHAN
|
2421006022WL0014729
|
PANKAJINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313003
|
|
MRS PANKAJINI PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-016-004/27963
(NAKCHI)
|
2421006022NRG23080720220247004
|
08/07/2022
|
NRUSINGHA CHARAN NAYAK
|
2421006022WL0014729
|
NRUSINGHA CHARAN NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313027
|
|
MR NRUSINGHA CHARAN NAYAK
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-016-004/28001
(NAKCHI)
|
2421006022NRG23080720220247006
|
08/07/2022
|
RAJANI NAYAK
|
2421006022WL0014729
|
RAJANI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313021
|
|
MRS RAJANI NAYAK
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-016-004/28002
(NAKCHI)
|
2421006022NRG23080720220247007
|
08/07/2022
|
DIBAKAR PRADHAN
|
2421006022WL0014729
|
DIBAKAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313009
|
|
MR DIBAKAR PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-016-004/505
(NAKCHI)
|
2421006022NRG23080720220247010
|
08/07/2022
|
MULIA SAHOO
|
2421006022WL0014729
|
MULIA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313014
|
|
MR MULIA SAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-016-009/11628
(NAKCHI)
|
2421006022NRG23080720220246661
|
08/07/2022
|
NIRASAH BISWAL
|
2421006022WL0014699
|
NIRASAH BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313007
|
|
MRS NIRASH BISWAL
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-016-009/27971
(NAKCHI)
|
2421006022NRG23080720220246667
|
08/07/2022
|
AROBINDA BISWAL
|
2421006022WL0014699
|
AROBINDA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313029
|
|
MR ARABINDA BISWAL
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-016-020/218
(NAKCHI)
|
2421006022NRG23080720220247045
|
08/07/2022
|
PREMANANDA SAHOO
|
2421006022WL0014732
|
PREMANANDA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313031
|
|
MR PREMANANDA SAHOO
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-016-020/236
(NAKCHI)
|
2421006022NRG23080720220246528
|
08/07/2022
|
PITAMBARA MAJHI
|
2421006022WL0014688
|
PITAMBARA MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313032
|
|
MR PITAMBAR MAJHI
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-016-020/27986
(NAKCHI)
|
2421006022NRG23080720220247011
|
08/07/2022
|
BHAGABATI MAJHI
|
2421006022WL0014729
|
BHAGABATI MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313015
|
|
MRS BHAGABATI MAJHI
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-016-020/28006
(NAKCHI)
|
2421006022NRG23080720220246529
|
08/07/2022
|
AMIYA KARMI
|
2421006022WL0014688
|
AMIYA KARMI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313026
|
|
MR AMIYA KARMI
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-016-020/28008
(NAKCHI)
|
2421006022NRG23080720220247050
|
08/07/2022
|
MADHUSUDAN SAHOO
|
2421006022WL0014732
|
MADHUSUDAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313008
|
|
MR MADHUSUDAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
47
|
KISHORENAGAR
|
OR-21-006-016-003/27993
(NAKCHI)
|
2421006022NRG23050720220232534
|
08/07/2022
|
JHUNI BEHERA
|
2421006022WL0013929
|
JHUNI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313038
|
|
JHUNU PRADHAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-016-004/28029
(NAKCHI)
|
2421006022NRG23080720220247009
|
08/07/2022
|
ROHITA SAHOO
|
2421006022WL0014729
|
ROHITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313039
|
|
ROHITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
49
|
KISHORENAGAR
|
OR-21-006-016-003/11285
(NAKCHI)
|
2421006022NRG23050720220232509
|
08/07/2022
|
KANTHA GHIWALA
|
2421006022WL0013926
|
KANTHA GHIWALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034312990
|
|
KANTHA GHIWALA
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-016-003/11344
(NAKCHI)
|
2421006022NRG23080720220246991
|
08/07/2022
|
JAYAKRUSHNA SAHOO
|
2421006022WL0014728
|
JAYAKRUSHNA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034312989
|
|
JAYAKRUSHNA SAHOO
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-016-003/11349
(NAKCHI)
|
2421006022NRG23080720220246942
|
08/07/2022
|
AMULYA BEHERA
|
2421006022WL0014724
|
AMULYA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034312986
|
|
AMULYA BEHERA
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-016-003/11351
(NAKCHI)
|
2421006022NRG23080720220246992
|
08/07/2022
|
EKALABYA BEHERA
|
2421006022WL0014728
|
EKALABYA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034312977
|
|
EKALABYA BEHERA
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-016-003/11362
(NAKCHI)
|
2421006022NRG23050720220232510
|
08/07/2022
|
TRIRHA PRADHAN
|
2421006022WL0013926
|
TRIRHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034312973
|
|
TRIRHA PRADHAN
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-016-003/11364
(NAKCHI)
|
2421006022NRG23050720220232531
|
08/07/2022
|
BENGABATI SAHOO
|
2421006022WL0013929
|
BENGABATI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034312976
|
|
BENGABATI SAHOO
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-016-003/11421
(NAKCHI)
|
2421006022NRG23080720220246765
|
08/07/2022
|
RADHARANI RATHA
|
2421006022WL0014707
|
RADHARANI RATHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313042
|
|
RADHARANI RATHA
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-016-003/13
(NAKCHI)
|
2421006022NRG23080720220246922
|
08/07/2022
|
BIJAYINI BEHERA
|
2421006022WL0014721
|
BIJAYINI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034312992
|
|
BIJAYINI BEHERA
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-016-003/20
(NAKCHI)
|
2421006022NRG23080720220246993
|
08/07/2022
|
LILI SAHOO
|
2421006022WL0014728
|
LILI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034312994
|
|
LILI SAHOO
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-016-003/27878
(NAKCHI)
|
2421006022NRG23080720220246994
|
08/07/2022
|
JULI BEHERA
|
2421006022WL0014728
|
JULI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034312987
|
|
JULI BEHERA
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-016-003/27948
(NAKCHI)
|
2421006022NRG23050720220232512
|
08/07/2022
|
KUSHA BEHERA
|
2421006022WL0013926
|
KUSHA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034312978
|
|
KUSHA BEHERA
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-016-003/27985
(NAKCHI)
|
2421006022NRG23080720220246925
|
08/07/2022
|
NABATI BEHERA
|
2421006022WL0014721
|
NABATI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313044
|
|
NABATI BEHERA
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-016-003/27998
(NAKCHI)
|
2421006022NRG23080720220246956
|
08/07/2022
|
LATA BEHERA
|
2421006022WL0014724
|
LATA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034312985
|
|
LATA BEHERA
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-016-003/27999
(NAKCHI)
|
2421006022NRG23080720220246997
|
08/07/2022
|
SANTANU SETHI
|
2421006022WL0014728
|
SANTANU SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034312979
|
|
SANTANU SETHI
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-016-003/28001
(NAKCHI)
|
2421006022NRG23080720220246957
|
08/07/2022
|
GOPABANDHU BEHERA
|
2421006022WL0014724
|
GOPABANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034312980
|
|
GOPABANDHU BEHERA
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-016-003/28001
(NAKCHI)
|
2421006022NRG23080720220246958
|
08/07/2022
|
SIMA SAHOO
|
2421006022WL0014724
|
SIMA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034313043
|
|
SIMA SAHOO
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-016-003/28031
(NAKCHI)
|
2421006022NRG23080720220246926
|
08/07/2022
|
RAJANI BEHERA
|
2421006022WL0014721
|
RAJANI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034312983
|
|
RAJANI BEHERA
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-016-003/28037
(NAKCHI)
|
2421006022NRG23050720220232536
|
08/07/2022
|
PRIYADARSAN SAHOO
|
2421006022WL0013929
|
PRIYADARSAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034312981
|
|
PRIYADARSAN SAHOO
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-016-003/5
(NAKCHI)
|
2421006022NRG23050720220232543
|
08/07/2022
|
ANITA SAHOO
|
2421006022WL0013929
|
ANITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034312984
|
|
ANITA SAHOO
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-016-003/5
(NAKCHI)
|
2421006022NRG23050720220232542
|
08/07/2022
|
LAMBODAR SAHOO
|
2421006022WL0013929
|
LAMBODAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034312974
|
|
LAMBODAR SAHOO
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-016-003/88
(NAKCHI)
|
2421006022NRG23080720220246770
|
08/07/2022
|
SANDHYARANI SAHOO
|
2421006022WL0014707
|
SANDHYARANI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034312993
|
|
SANDHYARANI SAHOO
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-016-004/11457
(NAKCHI)
|
2421006022NRG23080720220246998
|
08/07/2022
|
SULOCHANA NAYAK
|
2421006022WL0014729
|
SULOCHANA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034312975
|
|
SULOCHANA NAYAK
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-016-020/233
(NAKCHI)
|
2421006022NRG23080720220247046
|
08/07/2022
|
AMULYA SAHOO
|
2421006022WL0014732
|
AMULYA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034312988
|
|
AMULYA SAHOO
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-016-020/27988
(NAKCHI)
|
2421006022NRG23080720220247012
|
08/07/2022
|
MITA SAHOO
|
2421006022WL0014729
|
MITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034312991
|
|
MITA SAHOO
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-016-020/28001
(NAKCHI)
|
2421006022NRG23080720220247049
|
08/07/2022
|
SABITA SAHOO
|
2421006022WL0014732
|
SABITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034312982
|
|
SABITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38850
|
38850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113442
|
113442
|
|
|
|
|
|
|
|