|
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-21-006-021-006/228085
(URUKULA)
|
2421006021NRG23061020220456528
|
06/10/2022
|
SUSHILA SAHOO
|
2421006021WL0030237
|
SUSHILA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230835
|
|
SUSHILA SAHOO
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-007/227915
(URUKULA)
|
2421006021NRG23061020220456584
|
06/10/2022
|
RAMAKANTA SAHU
|
2421006021WL0030241
|
RAMAKANTA SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230832
|
|
RAMAKANTA SAHU
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-007/7852
(URUKULA)
|
2421006021NRG23061020220456600
|
06/10/2022
|
TANALU SAHU
|
2421006021WL0030241
|
TANALU SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230833
|
|
TANALU SAHU
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-008/228098
(URUKULA)
|
2421006021NRG23061020220456515
|
06/10/2022
|
BIKRAM SAHOO
|
2421006021WL0030236
|
BIKRAM SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230834
|
|
BIKRAM SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-006/228077
(URUKULA)
|
2421006021NRG23061020220456526
|
06/10/2022
|
SUMANTRA PRADHAN
|
2421006021WL0030237
|
SUMANTRA PRADHAN
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230855
|
|
MR SUMANTRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-006/288611
(URUKULA)
|
2421006021NRG23061020220456531
|
06/10/2022
|
ABANTI SWAIN
|
2421006021WL0030237
|
ABANTI SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230859
|
|
MS ABANTI SWAIN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-006/288611
(URUKULA)
|
2421006021NRG23061020220456532
|
06/10/2022
|
BABRUBAHAN SWAIN
|
2421006021WL0030237
|
BABRUBAHAN SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230868
|
|
MR BABRU BAHAN SWAIN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-007/227962
(URUKULA)
|
2421006021NRG23061020220456587
|
06/10/2022
|
BINESH DEHURY
|
2421006021WL0030241
|
BINESH DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230860
|
|
MR BINESH DEHURY
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-007/227962
(URUKULA)
|
2421006021NRG23061020220456586
|
06/10/2022
|
ULLAS DEHURY
|
2421006021WL0030241
|
ULLAS DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230858
|
|
MRS ULLAS DEHURY
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-021-007/228044
(URUKULA)
|
2421006021NRG23061020220456588
|
06/10/2022
|
SARBESWAR BEHERA
|
2421006021WL0030241
|
SARBESWAR BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230863
|
|
MR SARBESWAR BEHERA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-021-007/228215
(URUKULA)
|
2421006021NRG23061020220456591
|
06/10/2022
|
LILI SAHOO
|
2421006021WL0030241
|
LILI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230875
|
|
MRS LILI SAHU
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-021-007/228284
(URUKULA)
|
2421006021NRG23061020220456592
|
06/10/2022
|
JAGATAJIBAN DEHURI
|
2421006021WL0030241
|
JAGATAJIBAN DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230861
|
|
MR JAGATJIBAN DEHURI
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-021-007/228284
(URUKULA)
|
2421006021NRG23061020220456593
|
06/10/2022
|
TAPASWINI DEHURI
|
2421006021WL0030241
|
TAPASWINI DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230869
|
|
MRS TAPASWINI DEHURY
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-021-008/288657
(URUKULA)
|
2421006021NRG23061020220456518
|
06/10/2022
|
RAJAT KUMAR SAHOO
|
2421006021WL0030236
|
RAJAT KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230877
|
|
MR RAJAT KUMAR SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-021-010/227931
(URUKULA)
|
2421006021NRG23061020220456547
|
06/10/2022
|
PRAMILA PRADHAN
|
2421006021WL0030239
|
PRAMILA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230872
|
|
MRS PRAMILA PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-021-010/227943
(URUKULA)
|
2421006021NRG23061020220456549
|
06/10/2022
|
BASANTA PRADHAN
|
2421006021WL0030239
|
BASANTA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230864
|
|
MR BASANTA PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-021-010/27918
(URUKULA)
|
2421006021NRG23061020220456552
|
06/10/2022
|
TARUNI PRADHAN
|
2421006021WL0030239
|
TARUNI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230865
|
|
MRS TARUNI PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-021-010/27922
(URUKULA)
|
2421006021NRG23061020220456554
|
06/10/2022
|
SWARNAPRAVA NAYAK
|
2421006021WL0030239
|
SWARNAPRAVA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230862
|
|
MRS SWARNAPRAVA NAYAK
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-021-010/27936
(URUKULA)
|
2421006021NRG23061020220456559
|
06/10/2022
|
BANDANA NAYAK
|
2421006021WL0030239
|
BANDANA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230870
|
|
MRS BANDANA NAYAK
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-021-010/288715
(URUKULA)
|
2421006021NRG23061020220456560
|
06/10/2022
|
PRAMOD BEHERA
|
2421006021WL0030239
|
PRAMOD BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230878
|
|
MR PRAMOD BEHERA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-021-010/288763
(URUKULA)
|
2421006021NRG23061020220456561
|
06/10/2022
|
KSHITU BEHERA
|
2421006021WL0030239
|
KSHITU BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230871
|
|
MR KSHITU BEHERA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-021-010/6893
(URUKULA)
|
2421006021NRG23061020220456566
|
06/10/2022
|
KALPANA BEHERA
|
2421006021WL0030240
|
KALPANA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230876
|
|
MRS KALPANA BEHERA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-021-010/6899
(URUKULA)
|
2421006021NRG23061020220456567
|
06/10/2022
|
BISHNU BEHERA
|
2421006021WL0030240
|
BISHNU BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230856
|
|
MR BISHNU BEHERA
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-021-010/6912
(URUKULA)
|
2421006021NRG23061020220456570
|
06/10/2022
|
RUKUNI NAYAK
|
2421006021WL0030240
|
RUKUNI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230873
|
|
MRS RUKUNI NAYAK
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-021-010/6933
(URUKULA)
|
2421006021NRG23061020220456573
|
06/10/2022
|
BRAJABANDHU SAHU
|
2421006021WL0030240
|
BRAJABANDHU SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230857
|
|
BRAJA BANDHU SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-021-010/6940
(URUKULA)
|
2421006021NRG23061020220456575
|
06/10/2022
|
BALI BEHERA
|
2421006021WL0030240
|
BALI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230874
|
|
MRS BALI BEHERA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-021-010/6940
(URUKULA)
|
2421006021NRG23061020220456576
|
06/10/2022
|
BHARAT BEHERA
|
2421006021WL0030240
|
BHARAT BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230866
|
|
MR BHARAT BEHERA
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-021-010/6966
(URUKULA)
|
2421006021NRG23061020220456583
|
06/10/2022
|
GOURI SANKAR PRADHAN
|
2421006021WL0030240
|
GOURI SANKAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230867
|
|
MR GOURI SHANKAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35742
|
35742
|
|
|
|
|
|
|
|
|
29
|
KISHORENAGAR
|
OR-21-006-021-004/288562
(URUKULA)
|
2421006021NRG23061020220456545
|
06/10/2022
|
ANITA PADHAN
|
2421006021WL0030238
|
ANITA PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230882
|
|
MISS ANITA PADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-021-004/288562
(URUKULA)
|
2421006021NRG23061020220456546
|
06/10/2022
|
RAGHU PADHAN
|
2421006021WL0030238
|
RAGHU PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230881
|
|
MR RAGHU PADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-021-007/228215
(URUKULA)
|
2421006021NRG23061020220456590
|
06/10/2022
|
PITAMBARA SAHOO
|
2421006021WL0030241
|
PITAMBARA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230828
|
|
MS PITAMBAR SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-021-008/22741
(URUKULA)
|
2421006021NRG23061020220456512
|
06/10/2022
|
PANCHALI DALABEHERA
|
2421006021WL0030236
|
PANCHALI DALABEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230892
|
|
MS PANCHALI DALABEHERA
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-021-008/22741
(URUKULA)
|
2421006021NRG23061020220456511
|
06/10/2022
|
SUDHIR SAHOO
|
2421006021WL0030236
|
SUDHIR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230880
|
|
MR SUDHIR SAHOO
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-021-008/227977
(URUKULA)
|
2421006021NRG23061020220456514
|
06/10/2022
|
MINATI BEHERA
|
2421006021WL0030236
|
MINATI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230891
|
|
MS MINATI BEHERA
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-021-010/227935
(URUKULA)
|
2421006021NRG23061020220456548
|
06/10/2022
|
DHUBUNI BEHERA
|
2421006021WL0030239
|
DHUBUNI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230885
|
|
MS DHUBUNI BEHERA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-021-010/227943
(URUKULA)
|
2421006021NRG23061020220456550
|
06/10/2022
|
TARUNI PRADHAN
|
2421006021WL0030239
|
TARUNI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230829
|
|
MS TARUNI PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-021-010/228199
(URUKULA)
|
2421006021NRG23061020220456551
|
06/10/2022
|
LILI BEHERA
|
2421006021WL0030239
|
LILI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230883
|
|
MS LILI BEHERA
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-021-010/27922
(URUKULA)
|
2421006021NRG23061020220456553
|
06/10/2022
|
SINDHUA NAYAK
|
2421006021WL0030239
|
SINDHUA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230894
|
|
MR SINDHUA NAYAK
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-021-010/27925
(URUKULA)
|
2421006021NRG23061020220456556
|
06/10/2022
|
JHITA PRADHAN
|
2421006021WL0030239
|
JHITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230890
|
|
MS JHIT PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-021-010/27926
(URUKULA)
|
2421006021NRG23061020220456558
|
06/10/2022
|
NALINI NAYAK
|
2421006021WL0030239
|
NALINI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230889
|
|
MS NALINI NAYAK
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-021-010/288763
(URUKULA)
|
2421006021NRG23061020220456562
|
06/10/2022
|
SHOBHAGINEE BEHERA
|
2421006021WL0030239
|
SHOBHAGINEE BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230831
|
|
MS SHOBHAGINEE BEHERA
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-021-010/6888
(URUKULA)
|
2421006021NRG23061020220456564
|
06/10/2022
|
BAHANI SAHOO
|
2421006021WL0030239
|
BAHANI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230884
|
|
MRS BAHANI SAHOO
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-021-010/6892
(URUKULA)
|
2421006021NRG23061020220456565
|
06/10/2022
|
ANJANA BEHERA
|
2421006021WL0030239
|
ANJANA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230893
|
|
MS ANJANA BEHERA
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-021-010/6899
(URUKULA)
|
2421006021NRG23061020220456568
|
06/10/2022
|
SAILABALA BEHERA
|
2421006021WL0030240
|
SAILABALA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230886
|
|
MS SAILABALA BEHERA
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-021-010/6921
(URUKULA)
|
2421006021NRG23061020220456572
|
06/10/2022
|
ANJU SAHOO
|
2421006021WL0030240
|
ANJU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230887
|
|
MS ANJU SAHOO
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-021-010/6933
(URUKULA)
|
2421006021NRG23061020220456574
|
06/10/2022
|
JHINI SAHU
|
2421006021WL0030240
|
JHINI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230830
|
|
MS JHINI SAHU
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-021-010/6952
(URUKULA)
|
2421006021NRG23061020220456579
|
06/10/2022
|
BARUN KUMAR SAHU
|
2421006021WL0030240
|
BARUN KUMAR SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230879
|
|
MR BARUN KUMAR SAHU
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-021-010/6966
(URUKULA)
|
2421006021NRG23061020220456581
|
06/10/2022
|
Ajaya Pradhan
|
2421006021WL0030240
|
Ajaya Pradhan
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230827
|
|
MR AJAYA PRADHAN
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-021-010/6966
(URUKULA)
|
2421006021NRG23061020220456582
|
06/10/2022
|
SARSWATI PRADHAN
|
2421006021WL0030240
|
SARSWATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230888
|
|
MS SARSWATI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
50
|
KISHORENAGAR
|
OR-21-006-021-006/228085
(URUKULA)
|
2421006021NRG23061020220456527
|
06/10/2022
|
RAHIMAN SAHOO
|
2421006021WL0030237
|
RAHIMAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230849
|
|
RAHIMAN SAHOO
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-021-006/6675
(URUKULA)
|
2421006021NRG23061020220456537
|
06/10/2022
|
RAMA DEHURY
|
2421006021WL0030237
|
RAMA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230851
|
|
RAMA DEHURY
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-021-006/6675
(URUKULA)
|
2421006021NRG23061020220456538
|
06/10/2022
|
SITA DEHURY
|
2421006021WL0030237
|
SITA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230839
|
|
SITA DEHURY
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-021-006/6696
(URUKULA)
|
2421006021NRG23061020220456540
|
06/10/2022
|
INDU NAIK
|
2421006021WL0030237
|
INDU NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230845
|
|
INDU NAIK
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-021-006/6696
(URUKULA)
|
2421006021NRG23061020220456539
|
06/10/2022
|
KUSHA NAIK
|
2421006021WL0030237
|
KUSHA NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230842
|
|
KUSHA NAIK
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-021-007/227915
(URUKULA)
|
2421006021NRG23061020220456585
|
06/10/2022
|
BANABASI SAHOO
|
2421006021WL0030241
|
BANABASI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230854
|
|
BANABASI SAHOO
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-021-007/228044
(URUKULA)
|
2421006021NRG23061020220456589
|
06/10/2022
|
SASMITA BEHERA
|
2421006021WL0030241
|
SASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230853
|
|
SASMITA BEHERA
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-021-007/7852
(URUKULA)
|
2421006021NRG23061020220456601
|
06/10/2022
|
SANJULATA SAHOO
|
2421006021WL0030241
|
SANJULATA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230850
|
|
SANJULATA SAHOO
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-021-008/22735
(URUKULA)
|
2421006021NRG23061020220456507
|
06/10/2022
|
BHUBAN MAJHI
|
2421006021WL0030236
|
BHUBAN MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230838
|
|
BHUBAN MAJHI
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-021-008/22735
(URUKULA)
|
2421006021NRG23061020220456508
|
06/10/2022
|
KUNI MAJHI
|
2421006021WL0030236
|
KUNI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230847
|
|
KUNI MAJHI
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-021-008/22740
(URUKULA)
|
2421006021NRG23061020220456510
|
06/10/2022
|
SHAILABALA BEHERA
|
2421006021WL0030236
|
SHAILABALA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230844
|
|
SHAILABALA BEHERA
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-021-008/228098
(URUKULA)
|
2421006021NRG23061020220456516
|
06/10/2022
|
JHUNUBALA SAHOO
|
2421006021WL0030236
|
JHUNUBALA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230840
|
|
JHUNUBALA SAHOO
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-021-008/228132
(URUKULA)
|
2421006021NRG23061020220456517
|
06/10/2022
|
PINKI PADHAN
|
2421006021WL0030236
|
PINKI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230841
|
|
PINKI PADHAN
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-021-008/7683
(URUKULA)
|
2421006021NRG23061020220456519
|
06/10/2022
|
BIPIN SAHOO
|
2421006021WL0030236
|
BIPIN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230836
|
|
BIPIN SAHOO
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-021-008/7683
(URUKULA)
|
2421006021NRG23061020220456520
|
06/10/2022
|
MAMATA SAHOO
|
2421006021WL0030236
|
MAMATA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230846
|
|
MAMATA SAHOO
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-021-008/7717
(URUKULA)
|
2421006021NRG23061020220456524
|
06/10/2022
|
KAIKEYA DHAL
|
2421006021WL0030236
|
KAIKEYA DHAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230848
|
|
KAIKEYA DHAL
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-021-008/7738
(URUKULA)
|
2421006021NRG23061020220456525
|
06/10/2022
|
GOURA CH SAHOO
|
2421006021WL0030236
|
GOURA CH SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230837
|
|
GOURA CH SAHOO
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-021-010/27925
(URUKULA)
|
2421006021NRG23061020220456557
|
06/10/2022
|
ALPANA PRADHAN
|
2421006021WL0030239
|
ALPANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230852
|
|
ALPANA PRADHAN
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-021-010/6921
(URUKULA)
|
2421006021NRG23061020220456571
|
06/10/2022
|
RABINDRA SAHOO
|
2421006021WL0030240
|
RABINDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477230843
|
|
RABINDRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29526
|
29526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105672
|
105672
|
|
|
|
|
|
|
|