|
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-21-006-015-005/4638
(KATARANGA)
|
2421006015NRG23160920220414196
|
17/09/2022
|
SUKANTI PRADHAN
|
2421006015WL0026868
|
SUKANTI PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878297944
|
|
SUKANTI PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-006/4667
(KATARANGA)
|
2421006015NRG23150920220411758
|
17/09/2022
|
BIJAY PRADHAN
|
2421006015WL0026646
|
BIJAY PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878297945
|
|
BIJAY PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-002/27790
(KATARANGA)
|
2421006015NRG23160920220414146
|
17/09/2022
|
Mrs. RASHMITA DHAL
|
2421006015WL0026863
|
Mrs. RASHMITA DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878298004
|
|
MRS RASHMITA DHAL
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-002/27828
(KATARANGA)
|
2421006015NRG23160920220414111
|
17/09/2022
|
SUPHALA MAHARA
|
2421006015WL0026860
|
SUPHALA MAHARA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878298003
|
|
MRS SUFALA MAHAR
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-002/27880
(KATARANGA)
|
2421006015NRG23160920220414113
|
17/09/2022
|
JAYANTI MAJHI
|
2421006015WL0026860
|
JAYANTI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878297989
|
|
MRS JAYANTI MAJHI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-002/27896
(KATARANGA)
|
2421006015NRG23160920220414147
|
17/09/2022
|
Mrs. BANDINI SAMAL
|
2421006015WL0026863
|
Mrs. BANDINI SAMAL
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878297984
|
|
MRS BANDINI SAMAL
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-002/4035
(KATARANGA)
|
2421006015NRG23160920220414150
|
17/09/2022
|
KANAKLATA SAHOO
|
2421006015WL0026863
|
KANAKLATA SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878297999
|
|
MRS KANAKLATA SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-015-002/4046
(KATARANGA)
|
2421006015NRG23160920220414151
|
17/09/2022
|
RAJU BEHERA
|
2421006015WL0026863
|
RAJU BEHERA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878297976
|
|
MR RAJENDRA DEHURY
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-015-002/4069
(KATARANGA)
|
2421006015NRG23160920220414116
|
17/09/2022
|
NIRAKAR BEHERA
|
2421006015WL0026860
|
NIRAKAR BEHERA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878298005
|
|
MR NIRAKARA BEHERA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-015-002/4072
(KATARANGA)
|
2421006015NRG23160920220414117
|
17/09/2022
|
CHARU MAHAR
|
2421006015WL0026860
|
CHARU MAHAR
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878298002
|
|
MRS CHARU MAHARA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-015-002/4089
(KATARANGA)
|
2421006015NRG23160920220414118
|
17/09/2022
|
JAYANTI MAJHI
|
2421006015WL0026860
|
JAYANTI MAJHI
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878297985
|
|
MRS JAYANTI MAJHI
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-015-002/4178
(KATARANGA)
|
2421006015NRG23160920220414153
|
17/09/2022
|
SUPRABHA PRADHAN
|
2421006015WL0026863
|
SUPRABHA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878297997
|
|
MRS SUPRABHA PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-015-002/4186
(KATARANGA)
|
2421006015NRG23160920220414154
|
17/09/2022
|
ASWINI KUMAR SAHOO
|
2421006015WL0026863
|
ASWINI KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878297986
|
|
MR ASWIN KUMAR SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-015-002/4187
(KATARANGA)
|
2421006015NRG23160920220414126
|
17/09/2022
|
Mrs. RASHESHWARI SAMAL
|
2421006015WL0026860
|
Mrs. RASHESHWARI SAMAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878297993
|
|
MRS RASESWARI SAMAL
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-015-004/27815
(KATARANGA)
|
2421006015NRG23150920220411729
|
17/09/2022
|
Mrs. SASMITA BEHERA
|
2421006015WL0026646
|
Mrs. SASMITA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878297991
|
|
MRS SASMITA BEHERA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-015-004/27872
(KATARANGA)
|
2421006015NRG23150920220411730
|
17/09/2022
|
AMIT BEHERA
|
2421006015WL0026646
|
AMIT BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878297994
|
|
MR AMIT BEHERA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-015-004/27872
(KATARANGA)
|
2421006015NRG23150920220411731
|
17/09/2022
|
GIRIBALA BEHERA
|
2421006015WL0026646
|
GIRIBALA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878297988
|
|
MRS GIRIBALA BEHERA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-015-004/27883
(KATARANGA)
|
2421006015NRG23150920220411732
|
17/09/2022
|
ANITA MAJHI
|
2421006015WL0026646
|
ANITA MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878298014
|
|
MS ANITA MAJHI
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-015-004/279077
(KATARANGA)
|
2421006015NRG23150920220411734
|
17/09/2022
|
Mr. SAUBHAGYA SAHOO
|
2421006015WL0026646
|
Mr. SAUBHAGYA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878297979
|
|
MR SAUBHAGYA SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-015-004/279077
(KATARANGA)
|
2421006015NRG23150920220411735
|
17/09/2022
|
Mrs. SUSHANTI SAHU
|
2421006015WL0026646
|
Mrs. SUSHANTI SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878298011
|
|
MRS SUSHANTI SAHU
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-015-004/279099
(KATARANGA)
|
2421006015NRG23150920220411736
|
17/09/2022
|
Mr. DUSMANTA SAHOO
|
2421006015WL0026646
|
Mr. DUSMANTA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878297982
|
|
MR DUSMANTA SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-015-004/279104
(KATARANGA)
|
2421006015NRG23160920220414222
|
17/09/2022
|
Mr . MOHAN SAHU
|
2421006015WL0026872
|
Mr . MOHAN SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878297981
|
|
MR MOHAN SAHU
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-015-004/279114
(KATARANGA)
|
2421006015NRG23160920220414224
|
17/09/2022
|
Mrs. Nayana Pradhan
|
2421006015WL0026872
|
Mrs. Nayana Pradhan
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878298010
|
|
MRS NAYANA PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-015-004/279170
(KATARANGA)
|
2421006015NRG23150920220411737
|
17/09/2022
|
Mr. RASMIKANTA DHAL
|
2421006015WL0026646
|
Mr. RASMIKANTA DHAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878297990
|
|
MR RASMIKANTA DHAL
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-015-004/279171
(KATARANGA)
|
2421006015NRG23150920220411739
|
17/09/2022
|
Mr. SATYAJIT DHAL
|
2421006015WL0026646
|
Mr. SATYAJIT DHAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878297998
|
|
MR SATYAJIT DHAL
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-015-004/4329
(KATARANGA)
|
2421006015NRG23150920220411741
|
17/09/2022
|
JAYANTI BEHERA
|
2421006015WL0026646
|
JAYANTI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878298009
|
|
MRS JAYANTI BEHERA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-015-004/4358
(KATARANGA)
|
2421006015NRG23150920220411743
|
17/09/2022
|
Mrs. SHANTILATA SAHU
|
2421006015WL0026646
|
Mrs. SHANTILATA SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878297978
|
|
MRS SHANTILATA SAHU
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-015-004/4360
(KATARANGA)
|
2421006015NRG23150920220411745
|
17/09/2022
|
Mr. DILLIP KUMAR SAHU
|
2421006015WL0026646
|
Mr. DILLIP KUMAR SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878297977
|
|
MR DILLIP KUMAR SAHU
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-015-004/4365
(KATARANGA)
|
2421006015NRG23150920220411747
|
17/09/2022
|
Mr. DUHSHASAN BARIK
|
2421006015WL0026646
|
Mr. DUHSHASAN BARIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878298001
|
|
MR DUHSHASAN BARIK
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-015-004/4395
(KATARANGA)
|
2421006015NRG23160920220414225
|
17/09/2022
|
Mrs. MANJULATA SWAIN
|
2421006015WL0026872
|
Mrs. MANJULATA SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878297996
|
|
MRS MANJULATA SWAIN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-015-004/4398
(KATARANGA)
|
2421006015NRG23160920220414226
|
17/09/2022
|
USHARANI SETHI
|
2421006015WL0026872
|
USHARANI SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878298006
|
|
MR USHARANI SETHI
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-015-004/4411
(KATARANGA)
|
2421006015NRG23150920220411750
|
17/09/2022
|
PARAMANANDA DHAL
|
2421006015WL0026646
|
PARAMANANDA DHAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878297995
|
|
MR PARAMANANDA DHAL
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-015-004/4419
(KATARANGA)
|
2421006015NRG23150920220411752
|
17/09/2022
|
MOHAN BEHERA
|
2421006015WL0026646
|
MOHAN BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878297992
|
|
MR MOHAN BEHERA
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-015-005/27846
(KATARANGA)
|
2421006015NRG23160920220414182
|
17/09/2022
|
SASMITA PODHA
|
2421006015WL0026868
|
SASMITA PODHA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878298008
|
|
MRS SASMITA PODHA
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-015-005/279089
(KATARANGA)
|
2421006015NRG23160920220414183
|
17/09/2022
|
Ms. SUSAMA SAHU
|
2421006015WL0026868
|
Ms. SUSAMA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878297983
|
|
MRS SUSHAMA SAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-015-005/279100
(KATARANGA)
|
2421006015NRG23160920220414232
|
17/09/2022
|
Mrs. JYOTI PRADHAN
|
2421006015WL0026872
|
Mrs. JYOTI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878298012
|
|
MRS JYOTI PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-015-005/279118
(KATARANGA)
|
2421006015NRG23160920220414235
|
17/09/2022
|
Mr. DEBARAJ DEHURY
|
2421006015WL0026872
|
Mr. DEBARAJ DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878298013
|
|
MR DEBARAJ DEHURY
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-015-005/4533
(KATARANGA)
|
2421006015NRG23160920220414186
|
17/09/2022
|
PANDABA NAIK
|
2421006015WL0026868
|
PANDABA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878298007
|
|
MR PANDABA NAIK
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-015-005/4537
(KATARANGA)
|
2421006015NRG23160920220414240
|
17/09/2022
|
LAXMI SWAIN
|
2421006015WL0026872
|
LAXMI SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878298000
|
|
MRS LAXMI SWAIN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-015-005/4561
(KATARANGA)
|
2421006015NRG23160920220414187
|
17/09/2022
|
KAMINI DEHURY
|
2421006015WL0026868
|
KAMINI DEHURY
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878297987
|
|
MRS KAMINI DEHURY
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-015-005/4635
(KATARANGA)
|
2421006015NRG23160920220414195
|
17/09/2022
|
Mrs. ASHALATA SAHOO
|
2421006015WL0026868
|
Mrs. ASHALATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878298015
|
|
MRS ASHALATA SAHOO
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-015-005/4639
(KATARANGA)
|
2421006015NRG23160920220414197
|
17/09/2022
|
Ms. PRABASINI SAHU
|
2421006015WL0026868
|
Ms. PRABASINI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878297980
|
|
MS PRABASINI SAHU
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-015-006/279038
(KATARANGA)
|
2421006015NRG23150920220411756
|
17/09/2022
|
Mr. BASANTA SAHOO
|
2421006015WL0026646
|
Mr. BASANTA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878298016
|
|
MR BASANTA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56610
|
56610
|
|
|
|
|
|
|
|
|
44
|
KISHORENAGAR
|
OR-21-006-015-004/27751
(KATARANGA)
|
2421006015NRG23150920220411726
|
17/09/2022
|
PRABHATI BEHERA
|
2421006015WL0026646
|
PRABHATI BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878298017
|
|
PRABHATI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
45
|
KISHORENAGAR
|
OR-21-006-015-002/27840
(KATARANGA)
|
2421006015NRG23160920220414112
|
17/09/2022
|
KANAK MAHAR
|
2421006015WL0026860
|
KANAK MAHAR
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878297948
|
|
KANAK MAHAR
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-015-002/27898
(KATARANGA)
|
2421006015NRG23160920220414148
|
17/09/2022
|
MRS JAYASREE SAMAL
|
2421006015WL0026863
|
MRS JAYASREE SAMAL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878297955
|
|
MRS JAYASREE SAMAL
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-015-002/279169
(KATARANGA)
|
2421006015NRG23160920220414114
|
17/09/2022
|
MRS SURYAKANTI SAHOO
|
2421006015WL0026860
|
MRS SURYAKANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878297966
|
|
MRS SURYAKANTI SAHOO
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-015-002/4103
(KATARANGA)
|
2421006015NRG23160920220414121
|
17/09/2022
|
MRS LINKINA SAHOO
|
2421006015WL0026860
|
MRS LINKINA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878297967
|
|
MRS LINKINA SAHOO
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-015-004/27752
(KATARANGA)
|
2421006015NRG23160920220414180
|
17/09/2022
|
SABITA PODHA
|
2421006015WL0026868
|
SABITA PODHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878297961
|
|
SABITA PODHA
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-015-004/27881
(KATARANGA)
|
2421006015NRG23160920220414181
|
17/09/2022
|
MAMATA PRADHAN
|
2421006015WL0026868
|
MAMATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878297957
|
|
MAMATA PRADHAN
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-015-004/279003
(KATARANGA)
|
2421006015NRG23150920220411733
|
17/09/2022
|
MAMATA BEHERA
|
2421006015WL0026646
|
MAMATA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878297965
|
|
MAMATA BEHERA
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-015-004/279104
(KATARANGA)
|
2421006015NRG23160920220414223
|
17/09/2022
|
MRS DAMAYANTI SAHOO
|
2421006015WL0026872
|
MRS DAMAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878297972
|
|
MRS DAMAYANTI SAHOO
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-015-004/279170
(KATARANGA)
|
2421006015NRG23150920220411738
|
17/09/2022
|
MISS KAJAL BEHERA
|
2421006015WL0026646
|
MISS KAJAL BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878297959
|
|
MISS KAJAL BEHERA
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-015-004/4323
(KATARANGA)
|
2421006015NRG23150920220411740
|
17/09/2022
|
MR JAYANTA SAHU
|
2421006015WL0026646
|
MR JAYANTA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878297952
|
|
MR JAYANTA SAHU
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-015-004/4365
(KATARANGA)
|
2421006015NRG23150920220411746
|
17/09/2022
|
MRS MANJULATA BARIK
|
2421006015WL0026646
|
MRS MANJULATA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878297964
|
|
MRS MANJULATA BARIK
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-015-004/4403
(KATARANGA)
|
2421006015NRG23160920220414227
|
17/09/2022
|
MRS JYOTIRMAYEE SAHOO
|
2421006015WL0026872
|
MRS JYOTIRMAYEE SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878297958
|
|
MRS JYOTIRMAYEE SAHOO
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-015-004/4416
(KATARANGA)
|
2421006015NRG23150920220411751
|
17/09/2022
|
KISHORI BEHERA
|
2421006015WL0026646
|
KISHORI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878297963
|
|
KISHORI BEHERA
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-015-004/4429
(KATARANGA)
|
2421006015NRG23160920220414228
|
17/09/2022
|
MRS SITA SWAIN
|
2421006015WL0026872
|
MRS SITA SWAIN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878297946
|
|
MRS SITA SWAIN
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-015-004/4443
(KATARANGA)
|
2421006015NRG23150920220411754
|
17/09/2022
|
MR SAROJ SAHOO
|
2421006015WL0026646
|
MR SAROJ SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878297973
|
|
MR SAROJ SAHOO
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-015-004/4462
(KATARANGA)
|
2421006015NRG23160920220414229
|
17/09/2022
|
RANJULATA SAHOO
|
2421006015WL0026872
|
RANJULATA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878297949
|
|
RANJULATA SAHOO
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-015-005/22732
(KATARANGA)
|
2421006015NRG23160920220414230
|
17/09/2022
|
MRS SUBHASINI SAHOO
|
2421006015WL0026872
|
MRS SUBHASINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878297969
|
|
MRS SUBHASINI SAHOO
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-015-005/279070
(KATARANGA)
|
2421006015NRG23160920220414231
|
17/09/2022
|
MRS RASHMITA PRADHAN
|
2421006015WL0026872
|
MRS RASHMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878297970
|
|
MRS RASHMITA PRADHAN
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-015-005/279101
(KATARANGA)
|
2421006015NRG23160920220414233
|
17/09/2022
|
MRS ANITA SAHOO
|
2421006015WL0026872
|
MRS ANITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878297974
|
|
MRS ANITA SAHOO
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-015-005/279113
(KATARANGA)
|
2421006015NRG23160920220414184
|
17/09/2022
|
MRS TUNI SAHOO
|
2421006015WL0026868
|
MRS TUNI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878297954
|
|
MRS TUNI SAHOO
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-015-005/279117
(KATARANGA)
|
2421006015NRG23160920220414234
|
17/09/2022
|
SASMITA DEHURY
|
2421006015WL0026872
|
SASMITA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878297947
|
|
SASMITA DEHURY
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-015-005/279132
(KATARANGA)
|
2421006015NRG23160920220414236
|
17/09/2022
|
MRS RINARANI DEHURY
|
2421006015WL0026872
|
MRS RINARANI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878297971
|
|
MRS RINARANI DEHURY
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-015-005/4523
(KATARANGA)
|
2421006015NRG23160920220414185
|
17/09/2022
|
MAMATA NAYAK
|
2421006015WL0026868
|
MAMATA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878297950
|
|
MAMATA NAYAK
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-015-005/4534
(KATARANGA)
|
2421006015NRG23160920220414238
|
17/09/2022
|
MRS JANMI ROUL
|
2421006015WL0026872
|
MRS JANMI ROUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878297951
|
|
MRS JANMI ROUL
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-015-005/4626
(KATARANGA)
|
2421006015NRG23160920220414191
|
17/09/2022
|
GOTIKA PRADHAN
|
2421006015WL0026868
|
GOTIKA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878297960
|
|
GOTIKA PRADHAN
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-015-005/4632
(KATARANGA)
|
2421006015NRG23160920220414193
|
17/09/2022
|
SAJANI PRADHAN
|
2421006015WL0026868
|
SAJANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878297962
|
|
SAJANI PRADHAN
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-015-005/4641
(KATARANGA)
|
2421006015NRG23160920220414198
|
17/09/2022
|
MRS DUHKHI SAHOO
|
2421006015WL0026868
|
MRS DUHKHI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878297968
|
|
MRS DUHKHI SAHOO
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-015-006/279164
(KATARANGA)
|
2421006015NRG23150920220411757
|
17/09/2022
|
MR PRASANTA BEHERA
|
2421006015WL0026646
|
MR PRASANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878297975
|
|
MR PRASANTA BEHERA
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-015-006/4711
(KATARANGA)
|
2421006015NRG23150920220411759
|
17/09/2022
|
MR DURYODHAN SAHOO
|
2421006015WL0026646
|
MR DURYODHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878297953
|
|
MR DURYODHAN SAHOO
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-015-006/4727
(KATARANGA)
|
2421006015NRG23150920220411760
|
17/09/2022
|
BARI SAHOO
|
2421006015WL0026646
|
BARI SAHOO
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
21/09/2022
|
|
4878297956
|
|
BARI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43734
|
43734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104562
|
104562
|
|
|
|
|
|
|
|