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
|
Laikera
|
OR-15-004-006-001/13623 (Laikera)
|
2415004006NRG24031020230183654
|
03/10/2023
|
Suman Meher
|
2415004006WL022027
|
Suman Meher
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635755
|
|
Suman Meher
|
()
|
2
|
Laikera
|
OR-15-004-006-001/13623 (Laikera)
|
2415004006NRG24031020230183651
|
03/10/2023
|
Suman Meher
|
2415004006WL022027
|
Suman Meher
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635801
|
|
Suman Meher
|
()
|
3
|
Laikera
|
OR-15-004-006-001/7047-A (Laikera)
|
2415004006NRG24031020230183760
|
03/10/2023
|
Tularam Meher
|
2415004006WL022039
|
Tularam Meher
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635806
|
|
Tularam Meher
|
()
|
4
|
Laikera
|
OR-15-004-006-001/7047-A (Laikera)
|
2415004006NRG24031020230183759
|
03/10/2023
|
Tularam Meher
|
2415004006WL022039
|
Tularam Meher
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635807
|
|
Tularam Meher
|
()
|
5
|
Laikera
|
OR-15-004-006-001/7106-A (Laikera)
|
2415004006NRG24031020230183629
|
03/10/2023
|
Prabhasini Sahu
|
2415004006WL022025
|
Prabhasini Sahu
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635784
|
|
Prabhasini Sahu
|
()
|
6
|
Laikera
|
OR-15-004-006-001/7106-A (Laikera)
|
2415004006NRG24031020230183630
|
03/10/2023
|
Prabhasini Sahu
|
2415004006WL022025
|
Prabhasini Sahu
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635783
|
|
Prabhasini Sahu
|
()
|
7
|
Laikera
|
OR-15-004-006-001/7106-B (Laikera)
|
2415004006NRG24031020230183631
|
03/10/2023
|
Kirana Sahoo
|
2415004006WL022025
|
Kirana Sahoo
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635788
|
|
Kirana Sahoo
|
()
|
8
|
Laikera
|
OR-15-004-006-001/7106-B (Laikera)
|
2415004006NRG24031020230183632
|
03/10/2023
|
Kirana Sahoo
|
2415004006WL022025
|
Kirana Sahoo
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635787
|
|
Kirana Sahoo
|
()
|
9
|
Laikera
|
OR-15-004-006-001/7106-C (Laikera)
|
2415004006NRG24031020230183634
|
03/10/2023
|
Aliva Sahu
|
2415004006WL022025
|
Aliva Sahu
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635799
|
|
Aliva Sahu
|
()
|
10
|
Laikera
|
OR-15-004-006-001/7106-C (Laikera)
|
2415004006NRG24031020230183636
|
03/10/2023
|
Aliva Sahu
|
2415004006WL022025
|
Aliva Sahu
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635800
|
|
Aliva Sahu
|
()
|
11
|
Laikera
|
OR-15-004-006-001/7106-D (Laikera)
|
2415004006NRG24031020230183637
|
03/10/2023
|
Sanjay kumar Sahu
|
2415004006WL022025
|
Sanjay kumar Sahu
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635782
|
|
Sanjay kumar Sahu
|
()
|
12
|
Laikera
|
OR-15-004-006-001/7106-D (Laikera)
|
2415004006NRG24031020230183638
|
03/10/2023
|
Sanjay kumar Sahu
|
2415004006WL022025
|
Sanjay kumar Sahu
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635808
|
|
Sanjay kumar Sahu
|
()
|
13
|
Laikera
|
OR-15-004-006-001/7137 (Laikera)
|
2415004006NRG24031020230183728
|
03/10/2023
|
Binodini Dhurua
|
2415004006WL022036
|
Binodini Dhurua
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635762
|
|
Binodini Dhurua
|
()
|
14
|
Laikera
|
OR-15-004-006-001/7137 (Laikera)
|
2415004006NRG24031020230183727
|
03/10/2023
|
Binodini Dhurua
|
2415004006WL022036
|
Binodini Dhurua
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635763
|
|
Binodini Dhurua
|
()
|
15
|
Laikera
|
OR-15-004-006-001/7202 (Laikera)
|
2415004006NRG24031020230183657
|
03/10/2023
|
Chakra Dhurua
|
2415004006WL022028
|
Chakra Dhurua
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635760
|
|
Chakra Dhurua
|
()
|
16
|
Laikera
|
OR-15-004-006-001/7202 (Laikera)
|
2415004006NRG24031020230183658
|
03/10/2023
|
Chakra Dhurua
|
2415004006WL022028
|
Chakra Dhurua
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635761
|
|
Chakra Dhurua
|
()
|
17
|
Laikera
|
OR-15-004-006-001/7205-A (Laikera)
|
2415004006NRG24031020230183690
|
03/10/2023
|
Saraswati Marehi
|
2415004006WL022031
|
Saraswati Marehi
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325635769
|
|
Saraswati Marehi
|
()
|
18
|
Laikera
|
OR-15-004-006-001/7205-A (Laikera)
|
2415004006NRG24031020230183692
|
03/10/2023
|
Saraswati Marehi
|
2415004006WL022031
|
Saraswati Marehi
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635768
|
|
Saraswati Marehi
|
()
|
19
|
Laikera
|
OR-15-004-006-001/7254-A (Laikera)
|
2415004006NRG24031020230183661
|
03/10/2023
|
Nirabati Meher
|
2415004006WL022028
|
Nirabati Meher
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635770
|
|
Nirabati Meher
|
()
|
20
|
Laikera
|
OR-15-004-006-001/7254-A (Laikera)
|
2415004006NRG24031020230183659
|
03/10/2023
|
Nirabati Meher
|
2415004006WL022028
|
Nirabati Meher
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635771
|
|
Nirabati Meher
|
()
|
21
|
Laikera
|
OR-15-004-006-001/7254-A (Laikera)
|
2415004006NRG24031020230183662
|
03/10/2023
|
Ratan Meher
|
2415004006WL022028
|
Ratan Meher
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635792
|
|
Ratan Meher
|
()
|
22
|
Laikera
|
OR-15-004-006-001/7254-A (Laikera)
|
2415004006NRG24031020230183660
|
03/10/2023
|
Ratan Meher
|
2415004006WL022028
|
Ratan Meher
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635791
|
|
Ratan Meher
|
()
|
23
|
Laikera
|
OR-15-004-006-001/7254-B (Laikera)
|
2415004006NRG24031020230183664
|
03/10/2023
|
Tikeswar Meher
|
2415004006WL022028
|
Tikeswar Meher
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635765
|
|
Tikeswar Meher
|
()
|
24
|
Laikera
|
OR-15-004-006-001/7254-B (Laikera)
|
2415004006NRG24031020230183663
|
03/10/2023
|
Tikeswar Meher
|
2415004006WL022028
|
Tikeswar Meher
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635764
|
|
Tikeswar Meher
|
()
|
25
|
Laikera
|
OR-15-004-006-001/7274-A (Laikera)
|
2415004006NRG24031020230183608
|
03/10/2023
|
Bilasini Buda
|
2415004006WL022022
|
Bilasini Buda
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635805
|
|
Bilasini Buda
|
()
|
26
|
Laikera
|
OR-15-004-006-001/7274-A (Laikera)
|
2415004006NRG24031020230183607
|
03/10/2023
|
Bilasini Buda
|
2415004006WL022022
|
Bilasini Buda
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635804
|
|
Bilasini Buda
|
()
|
27
|
Laikera
|
OR-15-004-006-001/7333-B (Laikera)
|
2415004006NRG24031020230183723
|
03/10/2023
|
Rose Pruseth
|
2415004006WL022035
|
Rose Pruseth
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635757
|
|
Rose Pruseth
|
()
|
28
|
Laikera
|
OR-15-004-006-001/7333-B (Laikera)
|
2415004006NRG24031020230183726
|
03/10/2023
|
Rose Pruseth
|
2415004006WL022035
|
Rose Pruseth
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635756
|
|
Rose Pruseth
|
()
|
29
|
Laikera
|
OR-15-004-006-001/7376-A (Laikera)
|
2415004006NRG24031020230183712
|
03/10/2023
|
Nilandri Meher
|
2415004006WL022034
|
Nilandri Meher
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635785
|
|
Nilandri Meher
|
()
|
30
|
Laikera
|
OR-15-004-006-001/7376-A (Laikera)
|
2415004006NRG24031020230183710
|
03/10/2023
|
Nilandri Meher
|
2415004006WL022034
|
Nilandri Meher
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635786
|
|
Nilandri Meher
|
()
|
31
|
Laikera
|
OR-15-004-006-001/7376-B (Laikera)
|
2415004006NRG24031020230183714
|
03/10/2023
|
Sumit Meher
|
2415004006WL022034
|
Sumit Meher
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635795
|
|
Sumit Meher
|
()
|
32
|
Laikera
|
OR-15-004-006-001/7376-B (Laikera)
|
2415004006NRG24031020230183713
|
03/10/2023
|
Sumit Meher
|
2415004006WL022034
|
Sumit Meher
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635796
|
|
Sumit Meher
|
()
|
33
|
Laikera
|
OR-15-004-006-001/7376-C (Laikera)
|
2415004006NRG24031020230183716
|
03/10/2023
|
Sujit Meher
|
2415004006WL022034
|
Sujit Meher
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635797
|
|
Sujit Meher
|
()
|
34
|
Laikera
|
OR-15-004-006-001/7376-C (Laikera)
|
2415004006NRG24031020230183715
|
03/10/2023
|
Sujit Meher
|
2415004006WL022034
|
Sujit Meher
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635798
|
|
Sujit Meher
|
()
|
35
|
Laikera
|
OR-15-004-006-001/7410-A (Laikera)
|
2415004006NRG24031020230183612
|
03/10/2023
|
Sarojini Meher
|
2415004006WL022023
|
Sarojini Meher
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635790
|
|
Sarojini Meher
|
()
|
36
|
Laikera
|
OR-15-004-006-001/7410-A (Laikera)
|
2415004006NRG24031020230183610
|
03/10/2023
|
Sarojini Meher
|
2415004006WL022023
|
Sarojini Meher
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635789
|
|
Sarojini Meher
|
()
|
37
|
Laikera
|
OR-15-004-006-001/7481 (Laikera)
|
2415004006NRG24031020230183733
|
03/10/2023
|
Kanchan Naik
|
2415004006WL022036
|
Kanchan Naik
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635758
|
|
Kanchan Naik
|
()
|
38
|
Laikera
|
OR-15-004-006-001/7481 (Laikera)
|
2415004006NRG24031020230183735
|
03/10/2023
|
Kanchan Naik
|
2415004006WL022036
|
Kanchan Naik
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635759
|
|
Kanchan Naik
|
()
|
39
|
Laikera
|
OR-15-004-006-001/7481 (Laikera)
|
2415004006NRG24031020230183736
|
03/10/2023
|
Manoj Naik
|
2415004006WL022036
|
Manoj Naik
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635766
|
|
Manoj Naik
|
()
|
40
|
Laikera
|
OR-15-004-006-001/7481 (Laikera)
|
2415004006NRG24031020230183734
|
03/10/2023
|
Manoj Naik
|
2415004006WL022036
|
Manoj Naik
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635767
|
|
Manoj Naik
|
()
|
41
|
Laikera
|
OR-15-004-006-001/7482 (Laikera)
|
2415004006NRG24031020230183746
|
03/10/2023
|
Gurubanta Naik
|
2415004006WL022037
|
Gurubanta Naik
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635802
|
|
Gurubanta Naik
|
()
|
42
|
Laikera
|
OR-15-004-006-001/7482 (Laikera)
|
2415004006NRG24031020230183745
|
03/10/2023
|
Gurubanta Naik
|
2415004006WL022037
|
Gurubanta Naik
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635803
|
|
Gurubanta Naik
|
()
|
43
|
Laikera
|
OR-15-004-006-003/6779-A (Laikera)
|
2415004006NRG24031020230183684
|
03/10/2023
|
Roshan Kua
|
2415004006WL022030
|
Roshan Kua
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635793
|
|
Roshan Kua
|
()
|
44
|
Laikera
|
OR-15-004-006-003/6779-A (Laikera)
|
2415004006NRG24031020230183683
|
03/10/2023
|
Roshan Kua
|
2415004006WL022030
|
Roshan Kua
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635794
|
|
Roshan Kua
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61620
|
61620
|
|
|
|
|
|
|
|
45
|
Laikera
|
OR-15-004-006-001/13568 (Laikera)
|
2415004006NRG24031020230183593
|
03/10/2023
|
Bharat Bhoi
|
2415004006WL022021
|
Bharat Bhoi
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635817
|
|
MR BHARAT BHOI
|
()
|
46
|
Laikera
|
OR-15-004-006-001/13568 (Laikera)
|
2415004006NRG24031020230183591
|
03/10/2023
|
Bharat Bhoi
|
2415004006WL022021
|
Bharat Bhoi
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635816
|
|
MR BHARAT BHOI
|
()
|
47
|
Laikera
|
OR-15-004-006-001/13620 (Laikera)
|
2415004006NRG24031020230183747
|
03/10/2023
|
Bholeswari Salma
|
2415004006WL022038
|
Bholeswari Salma
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635812
|
|
MS BHOLESWARI SALAMA
|
()
|
48
|
Laikera
|
OR-15-004-006-001/13620 (Laikera)
|
2415004006NRG24031020230183748
|
03/10/2023
|
Bholeswari Salma
|
2415004006WL022038
|
Bholeswari Salma
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635813
|
|
MS BHOLESWARI SALAMA
|
()
|
49
|
Laikera
|
OR-15-004-006-001/6993-B (Laikera)
|
2415004006NRG24031020230183621
|
03/10/2023
|
Sushanta Ku Sahu
|
2415004006WL022024
|
Sushanta Ku Sahu
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635773
|
|
MR SUSHANTA KUMAR SAHU
|
()
|
50
|
Laikera
|
OR-15-004-006-001/6993-B (Laikera)
|
2415004006NRG24031020230183623
|
03/10/2023
|
Sushanta Ku Sahu
|
2415004006WL022024
|
Sushanta Ku Sahu
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635772
|
|
MR SUSHANTA KUMAR SAHU
|
()
|
51
|
Laikera
|
OR-15-004-006-001/6993-C (Laikera)
|
2415004006NRG24031020230183626
|
03/10/2023
|
Manish Kumar Sahu
|
2415004006WL022024
|
Manish Kumar Sahu
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635811
|
|
MR MANISH KUMAR SAHOO
|
()
|
52
|
Laikera
|
OR-15-004-006-001/6993-C (Laikera)
|
2415004006NRG24031020230183625
|
03/10/2023
|
Manish Kumar Sahu
|
2415004006WL022024
|
Manish Kumar Sahu
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635810
|
|
MR MANISH KUMAR SAHOO
|
()
|
53
|
Laikera
|
OR-15-004-006-001/7195 (Laikera)
|
2415004006NRG24031020230183762
|
03/10/2023
|
Jagadish Seth
|
2415004006WL022039
|
Jagadish Seth
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635821
|
|
MR JAGADISH SETH
|
()
|
54
|
Laikera
|
OR-15-004-006-001/7195 (Laikera)
|
2415004006NRG24031020230183761
|
03/10/2023
|
Jagadish Seth
|
2415004006WL022039
|
Jagadish Seth
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635820
|
|
MR JAGADISH SETH
|
()
|
55
|
Laikera
|
OR-15-004-006-001/7205-A (Laikera)
|
2415004006NRG24031020230183691
|
03/10/2023
|
Pradip Marehi
|
2415004006WL022031
|
Pradip Marehi
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635774
|
|
MR PRADIP MAREHI
|
()
|
56
|
Laikera
|
OR-15-004-006-001/7205-A (Laikera)
|
2415004006NRG24031020230183689
|
03/10/2023
|
Pradip Marehi
|
2415004006WL022031
|
Pradip Marehi
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325635775
|
|
MR PRADIP MAREHI
|
()
|
57
|
Laikera
|
OR-15-004-006-001/7222-A (Laikera)
|
2415004006NRG24031020230183606
|
03/10/2023
|
Sushil Gandha
|
2415004006WL022022
|
Sushil Gandha
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635822
|
|
MR SUSHIL GANDHA
|
()
|
58
|
Laikera
|
OR-15-004-006-001/7222-A (Laikera)
|
2415004006NRG24031020230183605
|
03/10/2023
|
Sushil Gandha
|
2415004006WL022022
|
Sushil Gandha
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635823
|
|
MR SUSHIL GANDHA
|
()
|
59
|
Laikera
|
OR-15-004-006-001/7223-A (Laikera)
|
2415004006NRG24031020230183600
|
03/10/2023
|
Dhananjay Bhue
|
2415004006WL022021
|
Dhananjay Bhue
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635819
|
|
MR DHANANJAY BHUE
|
()
|
60
|
Laikera
|
OR-15-004-006-001/7223-A (Laikera)
|
2415004006NRG24031020230183599
|
03/10/2023
|
Dhananjay Bhue
|
2415004006WL022021
|
Dhananjay Bhue
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635818
|
|
MR DHANANJAY BHUE
|
()
|
61
|
Laikera
|
OR-15-004-006-001/7281-B (Laikera)
|
2415004006NRG24031020230183641
|
03/10/2023
|
Sushanta Rohidas
|
2415004006WL022026
|
Sushanta Rohidas
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635809
|
|
MR SUSHANTA ROHIDAS
|
()
|
62
|
Laikera
|
OR-15-004-006-001/7281-B (Laikera)
|
2415004006NRG24031020230183642
|
03/10/2023
|
Sushanta Rohidas
|
2415004006WL022026
|
Sushanta Rohidas
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635778
|
|
MR SUSHANTA ROHIDAS
|
()
|
63
|
Laikera
|
OR-15-004-006-001/7366-A (Laikera)
|
2415004006NRG24031020230183628
|
03/10/2023
|
Susama Sahu
|
2415004006WL022024
|
Susama Sahu
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635777
|
|
MR SUSAMA SAHU
|
()
|
64
|
Laikera
|
OR-15-004-006-001/7366-A (Laikera)
|
2415004006NRG24031020230183627
|
03/10/2023
|
Susama Sahu
|
2415004006WL022024
|
Susama Sahu
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635776
|
|
MR SUSAMA SAHU
|
()
|
65
|
Laikera
|
OR-15-004-006-001/7369-B (Laikera)
|
2415004006NRG24031020230183708
|
03/10/2023
|
Gitanjali Dihiria
|
2415004006WL022034
|
Gitanjali Dihiria
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635815
|
|
MS GITANJALI DIHIRIA
|
()
|
66
|
Laikera
|
OR-15-004-006-001/7369-B (Laikera)
|
2415004006NRG24031020230183707
|
03/10/2023
|
Gitanjali Dihiria
|
2415004006WL022034
|
Gitanjali Dihiria
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635814
|
|
MS GITANJALI DIHIRIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
67
|
Laikera
|
OR-15-004-006-001/6993-A (Laikera)
|
2415004006NRG24031020230183620
|
03/10/2023
|
Rajaram Sahu
|
2415004006WL022024
|
Rajaram Sahu
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635825
|
|
MR RAJARAM SAHU
|
()
|
68
|
Laikera
|
OR-15-004-006-001/6993-A (Laikera)
|
2415004006NRG24031020230183619
|
03/10/2023
|
Rajaram Sahu
|
2415004006WL022024
|
Rajaram Sahu
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635824
|
|
MR RAJARAM SAHU
|
()
|
69
|
Laikera
|
OR-15-004-006-001/6993-B (Laikera)
|
2415004006NRG24031020230183624
|
03/10/2023
|
Pratima Sahoo
|
2415004006WL022024
|
Pratima Sahoo
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635832
|
|
MRS PRATIMA SAHOO
|
()
|
70
|
Laikera
|
OR-15-004-006-001/6993-B (Laikera)
|
2415004006NRG24031020230183622
|
03/10/2023
|
Pratima Sahoo
|
2415004006WL022024
|
Pratima Sahoo
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635833
|
|
MRS PRATIMA SAHOO
|
()
|
71
|
Laikera
|
OR-15-004-006-001/7106-C (Laikera)
|
2415004006NRG24031020230183633
|
03/10/2023
|
Gelhamani Sahu
|
2415004006WL022025
|
Gelhamani Sahu
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635836
|
|
MRS GEHLAMANI SAHU
|
()
|
72
|
Laikera
|
OR-15-004-006-001/7106-C (Laikera)
|
2415004006NRG24031020230183635
|
03/10/2023
|
Gelhamani Sahu
|
2415004006WL022025
|
Gelhamani Sahu
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635837
|
|
MRS GEHLAMANI SAHU
|
()
|
73
|
Laikera
|
OR-15-004-006-001/7128-A (Laikera)
|
2415004006NRG24031020230183744
|
03/10/2023
|
Manas Paule
|
2415004006WL022037
|
Manas Paule
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635839
|
|
MR MANAS PAULE
|
()
|
74
|
Laikera
|
OR-15-004-006-001/7128-A (Laikera)
|
2415004006NRG24031020230183743
|
03/10/2023
|
Manas Paule
|
2415004006WL022037
|
Manas Paule
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635838
|
|
MR MANAS PAULE
|
()
|
75
|
Laikera
|
OR-15-004-006-001/7403-A (Laikera)
|
2415004006NRG24031020230183643
|
03/10/2023
|
Prabhasini Meher
|
2415004006WL022026
|
Prabhasini Meher
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635826
|
|
MRS PRABHASINI MEHER
|
()
|
76
|
Laikera
|
OR-15-004-006-001/7403-A (Laikera)
|
2415004006NRG24031020230183644
|
03/10/2023
|
Prabhasini Meher
|
2415004006WL022026
|
Prabhasini Meher
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635827
|
|
MRS PRABHASINI MEHER
|
()
|
77
|
Laikera
|
OR-15-004-006-001/7410-A (Laikera)
|
2415004006NRG24031020230183609
|
03/10/2023
|
Patitapaban Meher
|
2415004006WL022023
|
Patitapaban Meher
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635829
|
|
MR PATITAPABAN MEHER
|
()
|
78
|
Laikera
|
OR-15-004-006-001/7410-A (Laikera)
|
2415004006NRG24031020230183611
|
03/10/2023
|
Patitapaban Meher
|
2415004006WL022023
|
Patitapaban Meher
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635828
|
|
MR PATITAPABAN MEHER
|
()
|
79
|
Laikera
|
OR-15-004-006-001/7439-A (Laikera)
|
2415004006NRG24031020230183766
|
03/10/2023
|
Satyajit naik
|
2415004006WL022039
|
Satyajit naik
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635830
|
|
MR SATYAJIT NAIK
|
()
|
80
|
Laikera
|
OR-15-004-006-001/7439-A (Laikera)
|
2415004006NRG24031020230183764
|
03/10/2023
|
Satyajit naik
|
2415004006WL022039
|
Satyajit naik
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635831
|
|
MR SATYAJIT NAIK
|
()
|
81
|
Laikera
|
OR-15-004-006-001/7451-A (Laikera)
|
2415004006NRG24031020230183648
|
03/10/2023
|
Sangita Behera
|
2415004006WL022026
|
Sangita Behera
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635834
|
|
MRS SANGITA BEHERA
|
()
|
82
|
Laikera
|
OR-15-004-006-001/7451-A (Laikera)
|
2415004006NRG24031020230183647
|
03/10/2023
|
Sangita Behera
|
2415004006WL022026
|
Sangita Behera
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635835
|
|
MRS SANGITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
83
|
Laikera
|
OR-15-004-006-001/13580 (Laikera)
|
2415004006NRG24031020230183706
|
03/10/2023
|
Basanti Pasayat
|
2415004006WL022033
|
Basanti Pasayat
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635854
|
|
Basanti Pasayat
|
()
|
84
|
Laikera
|
OR-15-004-006-001/13580 (Laikera)
|
2415004006NRG24031020230183703
|
03/10/2023
|
Basanti Pasayat
|
2415004006WL022033
|
Basanti Pasayat
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635855
|
|
Basanti Pasayat
|
()
|
85
|
Laikera
|
OR-15-004-006-001/13623 (Laikera)
|
2415004006NRG24031020230183650
|
03/10/2023
|
Chaturbhuja Meher
|
2415004006WL022027
|
Chaturbhuja Meher
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635850
|
|
Chaturbhuja Meher
|
()
|
86
|
Laikera
|
OR-15-004-006-001/13623 (Laikera)
|
2415004006NRG24031020230183653
|
03/10/2023
|
Chaturbhuja Meher
|
2415004006WL022027
|
Chaturbhuja Meher
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635851
|
|
Chaturbhuja Meher
|
()
|
87
|
Laikera
|
OR-15-004-006-001/7120 (Laikera)
|
2415004006NRG24031020230183687
|
03/10/2023
|
Mahendra Marahi
|
2415004006WL022031
|
Mahendra Marahi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325635840
|
|
Mahendra Marahi
|
()
|
88
|
Laikera
|
OR-15-004-006-001/7120 (Laikera)
|
2415004006NRG24031020230183685
|
03/10/2023
|
Mahendra Marahi
|
2415004006WL022031
|
Mahendra Marahi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635841
|
|
Mahendra Marahi
|
()
|
89
|
Laikera
|
OR-15-004-006-001/7333-A (Laikera)
|
2415004006NRG24031020230183720
|
03/10/2023
|
Haladhara Pruseth
|
2415004006WL022035
|
Haladhara Pruseth
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635844
|
|
Haladhara Pruseth
|
()
|
90
|
Laikera
|
OR-15-004-006-001/7333-A (Laikera)
|
2415004006NRG24031020230183718
|
03/10/2023
|
Haladhara Pruseth
|
2415004006WL022035
|
Haladhara Pruseth
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635845
|
|
Haladhara Pruseth
|
()
|
91
|
Laikera
|
OR-15-004-006-001/7333-B (Laikera)
|
2415004006NRG24031020230183721
|
03/10/2023
|
Alekh Pruseth
|
2415004006WL022035
|
Alekh Pruseth
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635842
|
|
Alekh Pruseth
|
()
|
92
|
Laikera
|
OR-15-004-006-001/7333-B (Laikera)
|
2415004006NRG24031020230183724
|
03/10/2023
|
Alekh Pruseth
|
2415004006WL022035
|
Alekh Pruseth
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635843
|
|
Alekh Pruseth
|
()
|
93
|
Laikera
|
OR-15-004-006-001/7333-B (Laikera)
|
2415004006NRG24031020230183725
|
03/10/2023
|
Mamata Pruseth
|
2415004006WL022035
|
Mamata Pruseth
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635856
|
|
Mamata Pruseth
|
()
|
94
|
Laikera
|
OR-15-004-006-001/7333-B (Laikera)
|
2415004006NRG24031020230183722
|
03/10/2023
|
Mamata Pruseth
|
2415004006WL022035
|
Mamata Pruseth
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635857
|
|
Mamata Pruseth
|
()
|
95
|
Laikera
|
OR-15-004-006-001/7403-B (Laikera)
|
2415004006NRG24031020230183645
|
03/10/2023
|
Sabita Meher
|
2415004006WL022026
|
Sabita Meher
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635852
|
|
Sabita Meher
|
()
|
96
|
Laikera
|
OR-15-004-006-001/7403-B (Laikera)
|
2415004006NRG24031020230183646
|
03/10/2023
|
Sabita Meher
|
2415004006WL022026
|
Sabita Meher
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635853
|
|
Sabita Meher
|
()
|
97
|
Laikera
|
OR-15-004-006-001/7439-A (Laikera)
|
2415004006NRG24031020230183765
|
03/10/2023
|
Santoshini Naik
|
2415004006WL022039
|
Santoshini Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635779
|
|
Santoshini Naik
|
()
|
98
|
Laikera
|
OR-15-004-006-001/7439-A (Laikera)
|
2415004006NRG24031020230183763
|
03/10/2023
|
Santoshini Naik
|
2415004006WL022039
|
Santoshini Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635858
|
|
Santoshini Naik
|
()
|
99
|
Laikera
|
OR-15-004-006-001/7446 (Laikera)
|
2415004006NRG24031020230183682
|
03/10/2023
|
Mahendra Mahanand
|
2415004006WL022030
|
Mahendra Mahanand
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635849
|
|
Mahendra Mahanand
|
()
|
100
|
Laikera
|
OR-15-004-006-001/7446 (Laikera)
|
2415004006NRG24031020230183681
|
03/10/2023
|
Mahendra Mahanand
|
2415004006WL022030
|
Mahendra Mahanand
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635848
|
|
Mahendra Mahanand
|
()
|
101
|
Laikera
|
OR-15-004-006-001/7483 (Laikera)
|
2415004006NRG24031020230183618
|
03/10/2023
|
Jashoda Meher
|
2415004006WL022023
|
Jashoda Meher
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635846
|
|
Jashoda Meher
|
()
|
102
|
Laikera
|
OR-15-004-006-001/7483 (Laikera)
|
2415004006NRG24031020230183617
|
03/10/2023
|
Jashoda Meher
|
2415004006WL022023
|
Jashoda Meher
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635847
|
|
Jashoda Meher
|
()
|
103
|
Laikera
|
OR-15-004-006-002/6951 (Laikera)
|
2415004006NRG24031020230183674
|
03/10/2023
|
Dipa Podha
|
2415004006WL022029
|
Dipa Podha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635780
|
|
Dipa Podha
|
()
|
104
|
Laikera
|
OR-15-004-006-002/6951 (Laikera)
|
2415004006NRG24031020230183673
|
03/10/2023
|
Dipa Podha
|
2415004006WL022029
|
Dipa Podha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325635781
|
|
Dipa Podha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145044
|
145044
|
|
|
|
|
|
|
|