|
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
|
REMUNA
|
OR-05-002-024-001/34303331
(MAHARAJPUR)
|
2405002000NRG23060620220121882
|
10/06/2022
|
ARUN BEHERA
|
2405002WL0007072
|
ARUN BEHERA
|
00048
|
BKID0005496
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331706730
|
|
ARUNBEHERA
|
()
|
|
2
|
REMUNA
|
OR-05-002-024-001/34303331
(MAHARAJPUR)
|
2405002000NRG23100620220136763
|
10/06/2022
|
ARUN BEHERA
|
2405002WL0007729
|
ARUN BEHERA
|
00048
|
BKID0005496
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331706731
|
|
ARUNBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-024-001/11547
(MAHARAJPUR)
|
2405002000NRG23100620220136754
|
10/06/2022
|
RATNAKAR JENA
|
2405002WL0007729
|
RATNAKAR JENA
|
00415
|
SBIN0000016
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331706743
|
|
MR RATNAKAR JENA
|
()
|
|
4
|
REMUNA
|
OR-05-002-024-001/11547
(MAHARAJPUR)
|
2405002000NRG23060620220121871
|
10/06/2022
|
RATNAKAR JENA
|
2405002WL0007072
|
RATNAKAR JENA
|
00415
|
SBIN0000016
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331706744
|
|
MR RATNAKAR JENA
|
()
|
|
5
|
REMUNA
|
OR-05-002-024-001/34303512
(MAHARAJPUR)
|
2405002000NRG23090620220133606
|
10/06/2022
|
ramesh chandra mallick
|
2405002WL0007604
|
ramesh chandra mallick
|
00415
|
SBIN0000016
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331706742
|
|
MR RAMESH CHANDRA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-024-003/34303846
(MAHARAJPUR)
|
2405002000NRG23060620220121858
|
10/06/2022
|
SANJULATA SAHOO
|
2405002WL0007071
|
SANJULATA SAHOO
|
00415
|
SBIN0002014
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331706693
|
|
MISS SANJULATA SAHOO
|
()
|
|
7
|
REMUNA
|
OR-05-002-024-003/34303846
(MAHARAJPUR)
|
2405002000NRG23090620220133635
|
10/06/2022
|
SANJULATA SAHOO
|
2405002WL0007605
|
SANJULATA SAHOO
|
00415
|
SBIN0002014
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331706692
|
|
MISS SANJULATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-024-001/38481
(MAHARAJPUR)
|
2405002000NRG23090620220133618
|
10/06/2022
|
HIMANSHU SHEKHAR NAYAK
|
2405002WL0007604
|
HIMANSHU SHEKHAR NAYAK
|
00415
|
SBIN0007020
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331706745
|
|
MR HIMANSU SHEKHAR NAYAK
|
()
|
|
9
|
REMUNA
|
OR-05-002-024-003/11823
(MAHARAJPUR)
|
2405002000NRG23060620220121843
|
10/06/2022
|
GOURAHARI JENA
|
2405002WL0007071
|
GOURAHARI JENA
|
00415
|
SBIN0007020
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331706746
|
|
MR GOURAHARI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-024-001/34303596
(MAHARAJPUR)
|
2405002000NRG23090620220133609
|
10/06/2022
|
KABITA DAS
|
2405002WL0007604
|
KABITA DAS
|
00415
|
SBIN0012047
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331706747
|
|
MRS KABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-024-001/11283
(MAHARAJPUR)
|
2405002000NRG23090620220133593
|
10/06/2022
|
SUBHADRA PADHI
|
2405002WL0007604
|
SUBHADRA PADHI
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331706761
|
|
MRS SUBHADRA PANIGRAHI
|
()
|
|
12
|
REMUNA
|
OR-05-002-024-001/11283
(MAHARAJPUR)
|
2405002000NRG23090620220133594
|
10/06/2022
|
TAPAN KUMAR PANIGRAHI
|
2405002WL0007604
|
TAPAN KUMAR PANIGRAHI
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331706690
|
|
MR TAPAN KUMAR PANIGRAHI
|
()
|
|
13
|
REMUNA
|
OR-05-002-024-001/11404
(MAHARAJPUR)
|
2405002000NRG23060620220121866
|
10/06/2022
|
KHARSROTA JENA
|
2405002WL0007072
|
KHARSROTA JENA
|
00415
|
SBIN0012053
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331706769
|
|
MRS KHARSROTA JENA
|
()
|
|
14
|
REMUNA
|
OR-05-002-024-001/11404
(MAHARAJPUR)
|
2405002000NRG23100620220136751
|
10/06/2022
|
KHARSROTA JENA
|
2405002WL0007729
|
KHARSROTA JENA
|
00415
|
SBIN0012053
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331706770
|
|
MRS KHARSROTA JENA
|
()
|
|
15
|
REMUNA
|
OR-05-002-024-001/11486
(MAHARAJPUR)
|
2405002000NRG23060620220121868
|
10/06/2022
|
REBATI BEHERA
|
2405002WL0007072
|
REBATI BEHERA
|
00415
|
SBIN0012053
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331706700
|
|
MRS REBATI BEHERA
|
()
|
|
16
|
REMUNA
|
OR-05-002-024-001/11512
(MAHARAJPUR)
|
2405002000NRG23060620220121870
|
10/06/2022
|
SASMITA SHAW
|
2405002WL0007072
|
SASMITA SHAW
|
00415
|
SBIN0012053
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331706717
|
|
MRS SASMITA SHAW
|
()
|
|
17
|
REMUNA
|
OR-05-002-024-001/11512
(MAHARAJPUR)
|
2405002000NRG23100620220136753
|
10/06/2022
|
SASMITA SHAW
|
2405002WL0007729
|
SASMITA SHAW
|
00415
|
SBIN0012053
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331706718
|
|
MRS SASMITA SHAW
|
()
|
|
18
|
REMUNA
|
OR-05-002-024-001/11521
(MAHARAJPUR)
|
2405002000NRG23090620220133597
|
10/06/2022
|
MANOJ MOHAPATRA
|
2405002WL0007604
|
MANOJ MOHAPATRA
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331706764
|
|
MR MANOJ MOHAPATRA
|
()
|
|
19
|
REMUNA
|
OR-05-002-024-001/11562
(MAHARAJPUR)
|
2405002000NRG23060620220121872
|
10/06/2022
|
SHANTI JENA
|
2405002WL0007072
|
SHANTI JENA
|
00415
|
SBIN0012053
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331706709
|
|
MRS SHANTI JENA
|
()
|
|
20
|
REMUNA
|
OR-05-002-024-001/11562
(MAHARAJPUR)
|
2405002000NRG23100620220136755
|
10/06/2022
|
SHANTI JENA
|
2405002WL0007729
|
SHANTI JENA
|
00415
|
SBIN0012053
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331706708
|
|
MRS SHANTI JENA
|
()
|
|
21
|
REMUNA
|
OR-05-002-024-001/11573
(MAHARAJPUR)
|
2405002000NRG23100620220136756
|
10/06/2022
|
DRAUPADI SHIAL
|
2405002WL0007729
|
DRAUPADI SHIAL
|
00415
|
SBIN0012053
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331706767
|
|
MRS DRAUPADI SHIAL
|
()
|
|
22
|
REMUNA
|
OR-05-002-024-001/11573
(MAHARAJPUR)
|
2405002000NRG23060620220121873
|
10/06/2022
|
DRAUPADI SHIAL
|
2405002WL0007072
|
DRAUPADI SHIAL
|
00415
|
SBIN0012053
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331706768
|
|
MRS DRAUPADI SHIAL
|
()
|
|
23
|
REMUNA
|
OR-05-002-024-001/11607
(MAHARAJPUR)
|
2405002000NRG23060620220121874
|
10/06/2022
|
CHAKRADHAR SHIAL
|
2405002WL0007072
|
CHAKRADHAR SHIAL
|
00415
|
SBIN0012053
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331706751
|
|
MR CHAKARDHAR SHIAL
|
()
|
|
24
|
REMUNA
|
OR-05-002-024-001/11607
(MAHARAJPUR)
|
2405002000NRG23100620220136757
|
10/06/2022
|
CHAKRADHAR SHIAL
|
2405002WL0007729
|
CHAKRADHAR SHIAL
|
00415
|
SBIN0012053
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331706752
|
|
MR CHAKARDHAR SHIAL
|
()
|
|
25
|
REMUNA
|
OR-05-002-024-001/11607
(MAHARAJPUR)
|
2405002000NRG23100620220136758
|
10/06/2022
|
JAYANTI SHIAL
|
2405002WL0007729
|
JAYANTI SHIAL
|
00415
|
SBIN0012053
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331706715
|
|
MRS JAYANTI SHIAL
|
()
|
|
26
|
REMUNA
|
OR-05-002-024-001/11607
(MAHARAJPUR)
|
2405002000NRG23060620220121875
|
10/06/2022
|
JAYANTI SHIAL
|
2405002WL0007072
|
JAYANTI SHIAL
|
00415
|
SBIN0012053
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331706714
|
|
MRS JAYANTI SHIAL
|
()
|
|
27
|
REMUNA
|
OR-05-002-024-001/11614
(MAHARAJPUR)
|
2405002000NRG23060620220121876
|
10/06/2022
|
SANJITA SETHI
|
2405002WL0007072
|
SANJITA SETHI
|
00415
|
SBIN0012053
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331706765
|
|
MRS SANJITA SETHY
|
()
|
|
28
|
REMUNA
|
OR-05-002-024-001/11614
(MAHARAJPUR)
|
2405002000NRG23100620220136759
|
10/06/2022
|
SANJITA SETHI
|
2405002WL0007729
|
SANJITA SETHI
|
00415
|
SBIN0012053
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331706766
|
|
MRS SANJITA SETHY
|
()
|
|
29
|
REMUNA
|
OR-05-002-024-001/11643
(MAHARAJPUR)
|
2405002000NRG23090620220133599
|
10/06/2022
|
RASMITA PATRA
|
2405002WL0007604
|
RASMITA PATRA
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331706778
|
|
MRS RASMITA PATRA
|
()
|
|
30
|
REMUNA
|
OR-05-002-024-001/11643
(MAHARAJPUR)
|
2405002000NRG23090620220133598
|
10/06/2022
|
SABITRI PATRA
|
2405002WL0007604
|
SABITRI PATRA
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331706781
|
|
MRS SABITRI PATRA
|
()
|
|
31
|
REMUNA
|
OR-05-002-024-001/3401096
(MAHARAJPUR)
|
2405002000NRG23060620220121879
|
10/06/2022
|
GIRIJA SHANKAR SHIAL
|
2405002WL0007072
|
GIRIJA SHANKAR SHIAL
|
00415
|
SBIN0012053
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331706758
|
|
SHRI GIRIJA SHANKAR SHIAL
|
()
|
|
32
|
REMUNA
|
OR-05-002-024-001/3401096
(MAHARAJPUR)
|
2405002000NRG23100620220136760
|
10/06/2022
|
GIRIJA SHANKAR SHIAL
|
2405002WL0007729
|
GIRIJA SHANKAR SHIAL
|
00415
|
SBIN0012053
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331706757
|
|
SHRI GIRIJA SHANKAR SHIAL
|
()
|
|
33
|
REMUNA
|
OR-05-002-024-001/34303331
(MAHARAJPUR)
|
2405002000NRG23100620220136764
|
10/06/2022
|
SUMITA BEHERA
|
2405002WL0007729
|
SUMITA BEHERA
|
00415
|
SBIN0012053
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331706696
|
|
MRS SUMITA BEHERA
|
()
|
|
34
|
REMUNA
|
OR-05-002-024-001/34303331
(MAHARAJPUR)
|
2405002000NRG23060620220121883
|
10/06/2022
|
SUMITA BEHERA
|
2405002WL0007072
|
SUMITA BEHERA
|
00415
|
SBIN0012053
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331706695
|
|
MRS SUMITA BEHERA
|
()
|
|
35
|
REMUNA
|
OR-05-002-024-001/34303385
(MAHARAJPUR)
|
2405002000NRG23090620220133601
|
10/06/2022
|
BANITA NAYAK
|
2405002WL0007604
|
BANITA NAYAK
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331706701
|
|
MRS BANITA NAYAK
|
()
|
|
36
|
REMUNA
|
OR-05-002-024-001/34303429
(MAHARAJPUR)
|
2405002000NRG23060620220121885
|
10/06/2022
|
NIRUPAMA BISWAL
|
2405002WL0007072
|
NIRUPAMA BISWAL
|
00415
|
SBIN0012053
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331706783
|
|
MRS NIRUPAMA BISWAL
|
()
|
|
37
|
REMUNA
|
OR-05-002-024-001/34303429
(MAHARAJPUR)
|
2405002000NRG23100620220136766
|
10/06/2022
|
NIRUPAMA BISWAL
|
2405002WL0007729
|
NIRUPAMA BISWAL
|
00415
|
SBIN0012053
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331706782
|
|
MRS NIRUPAMA BISWAL
|
()
|
|
38
|
REMUNA
|
OR-05-002-024-001/34303429
(MAHARAJPUR)
|
2405002000NRG23100620220136765
|
10/06/2022
|
SANTOSH BISWAL
|
2405002WL0007729
|
SANTOSH BISWAL
|
00415
|
SBIN0012053
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331706759
|
|
MR SANTOSH KUMAR BISWAL
|
()
|
|
39
|
REMUNA
|
OR-05-002-024-001/34303429
(MAHARAJPUR)
|
2405002000NRG23060620220121884
|
10/06/2022
|
SANTOSH BISWAL
|
2405002WL0007072
|
SANTOSH BISWAL
|
00415
|
SBIN0012053
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331706760
|
|
MR SANTOSH KUMAR BISWAL
|
()
|
|
40
|
REMUNA
|
OR-05-002-024-001/34303434
(MAHARAJPUR)
|
2405002000NRG23090620220133603
|
10/06/2022
|
PURNIMA PALEI
|
2405002WL0007604
|
PURNIMA PALEI
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331706712
|
|
MRS PURNIMA PALEI
|
()
|
|
41
|
REMUNA
|
OR-05-002-024-001/34303434
(MAHARAJPUR)
|
2405002000NRG23090620220133602
|
10/06/2022
|
SUDAKARA SAMAL
|
2405002WL0007604
|
SUDAKARA SAMAL
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331706707
|
|
MR SUDHAKAR SAMAL
|
()
|
|
42
|
REMUNA
|
OR-05-002-024-001/34303443
(MAHARAJPUR)
|
2405002000NRG23090620220133605
|
10/06/2022
|
BASANTI PARIDA
|
2405002WL0007604
|
BASANTI PARIDA
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331706669
|
|
MRS BASANTI PARIDA
|
()
|
|
43
|
REMUNA
|
OR-05-002-024-001/34303443
(MAHARAJPUR)
|
2405002000NRG23090620220133604
|
10/06/2022
|
SANJAY KUMAR PARIDA
|
2405002WL0007604
|
SANJAY KUMAR PARIDA
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331706687
|
|
MR SANJAYKUMAR PARIDA
|
()
|
|
44
|
REMUNA
|
OR-05-002-024-001/34303604
(MAHARAJPUR)
|
2405002000NRG23090620220133610
|
10/06/2022
|
GAJENDRA PATRA
|
2405002WL0007604
|
GAJENDRA PATRA
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331706681
|
|
MR GAJENDRA PATRA
|
()
|
|
45
|
REMUNA
|
OR-05-002-024-001/34303604
(MAHARAJPUR)
|
2405002000NRG23090620220133611
|
10/06/2022
|
PUSHPABATI PATRA
|
2405002WL0007604
|
PUSHPABATI PATRA
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331706775
|
|
MRS PUSHPABATI PATRA
|
()
|
|
46
|
REMUNA
|
OR-05-002-024-001/34303614
(MAHARAJPUR)
|
2405002000NRG23060620220121887
|
10/06/2022
|
JANARDAN JENA
|
2405002WL0007072
|
JANARDAN JENA
|
00415
|
SBIN0012053
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331706716
|
|
MR JANARDAN JENA
|
()
|
|
47
|
REMUNA
|
OR-05-002-024-001/34303614
(MAHARAJPUR)
|
2405002000NRG23060620220121888
|
10/06/2022
|
USHAMANI JENA
|
2405002WL0007072
|
USHAMANI JENA
|
00415
|
SBIN0012053
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331706697
|
|
MRS USHAMANI JENA
|
()
|
|
48
|
REMUNA
|
OR-05-002-024-001/34303692
(MAHARAJPUR)
|
2405002000NRG23060620220121890
|
10/06/2022
|
ARATI BEHERA
|
2405002WL0007072
|
ARATI BEHERA
|
00415
|
SBIN0012053
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331706754
|
|
MRS ARATI BEHERA
|
()
|
|
49
|
REMUNA
|
OR-05-002-024-001/34303697
(MAHARAJPUR)
|
2405002000NRG23060620220121891
|
10/06/2022
|
SANJU SHIAL
|
2405002WL0007072
|
SANJU SHIAL
|
00415
|
SBIN0012053
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331706698
|
|
MRS SANJU SHIAL
|
()
|
|
50
|
REMUNA
|
OR-05-002-024-001/34303697
(MAHARAJPUR)
|
2405002000NRG23100620220136768
|
10/06/2022
|
SANJU SHIAL
|
2405002WL0007729
|
SANJU SHIAL
|
00415
|
SBIN0012053
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331706699
|
|
MRS SANJU SHIAL
|
()
|
|
51
|
REMUNA
|
OR-05-002-024-001/34303698
(MAHARAJPUR)
|
2405002000NRG23100620220136769
|
10/06/2022
|
GAGAN JENA
|
2405002WL0007729
|
GAGAN JENA
|
00415
|
SBIN0012053
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331706688
|
|
MR GAGAN JENA
|
()
|
|
52
|
REMUNA
|
OR-05-002-024-001/34303698
(MAHARAJPUR)
|
2405002000NRG23060620220121892
|
10/06/2022
|
GAGAN JENA
|
2405002WL0007072
|
GAGAN JENA
|
00415
|
SBIN0012053
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331706689
|
|
MR GAGAN JENA
|
()
|
|
53
|
REMUNA
|
OR-05-002-024-001/34303709
(MAHARAJPUR)
|
2405002000NRG23090620220133612
|
10/06/2022
|
KISHORE MOHAN BEHERA
|
2405002WL0007604
|
KISHORE MOHAN BEHERA
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331706753
|
|
MR KISHOREMOHAN BEHERA
|
()
|
|
54
|
REMUNA
|
OR-05-002-024-001/34303709
(MAHARAJPUR)
|
2405002000NRG23090620220133613
|
10/06/2022
|
RASHMITA BEHERA
|
2405002WL0007604
|
RASHMITA BEHERA
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331706777
|
|
MRS RASHMITA BEHERA
|
()
|
|
55
|
REMUNA
|
OR-05-002-024-001/34303808
(MAHARAJPUR)
|
2405002000NRG23060620220121895
|
10/06/2022
|
JHUNU SETHI
|
2405002WL0007072
|
JHUNU SETHI
|
00415
|
SBIN0012053
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331706691
|
|
MRS JHUNU SETHI
|
()
|
|
56
|
REMUNA
|
OR-05-002-024-001/34303808
(MAHARAJPUR)
|
2405002000NRG23060620220121894
|
10/06/2022
|
TAPAS KUMAR SHIAL
|
2405002WL0007072
|
TAPAS KUMAR SHIAL
|
00415
|
SBIN0012053
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331706786
|
|
SHRI TAPAS KUMAR SHIAL
|
()
|
|
57
|
REMUNA
|
OR-05-002-024-001/34303834
(MAHARAJPUR)
|
2405002000NRG23060620220121896
|
10/06/2022
|
SUMITRA BEHERA
|
2405002WL0007072
|
SUMITRA BEHERA
|
00415
|
SBIN0012053
|
222
|
222
|
Processed
|
16/06/2022
|
|
2331706787
|
|
MRS SUMITRA BEHERA
|
()
|
|
58
|
REMUNA
|
OR-05-002-024-001/34303835
(MAHARAJPUR)
|
2405002000NRG23060620220121899
|
10/06/2022
|
PRATIMA BEHERA
|
2405002WL0007072
|
PRATIMA BEHERA
|
00415
|
SBIN0012053
|
222
|
222
|
Processed
|
16/06/2022
|
|
2331706773
|
|
MRS PRATIMA BEHERA
|
()
|
|
59
|
REMUNA
|
OR-05-002-024-001/34303922
(MAHARAJPUR)
|
2405002000NRG23060620220121900
|
10/06/2022
|
UMAMANI SHIAL
|
2405002WL0007072
|
UMAMANI SHIAL
|
00415
|
SBIN0012053
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331706694
|
|
MRS UMAMANI SHIAL
|
()
|
|
60
|
REMUNA
|
OR-05-002-024-001/34303922
(MAHARAJPUR)
|
2405002000NRG23100620220136771
|
10/06/2022
|
UMAMANI SHIAL
|
2405002WL0007729
|
UMAMANI SHIAL
|
00415
|
SBIN0012053
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331706678
|
|
MRS UMAMANI SHIAL
|
()
|
|
61
|
REMUNA
|
OR-05-002-024-001/34303959
(MAHARAJPUR)
|
2405002000NRG23100620220136772
|
10/06/2022
|
SARASWATI JENA
|
2405002WL0007729
|
SARASWATI JENA
|
00415
|
SBIN0012053
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331706771
|
|
MRS SARASWATI JENA
|
()
|
|
62
|
REMUNA
|
OR-05-002-024-001/34303959
(MAHARAJPUR)
|
2405002000NRG23060620220121901
|
10/06/2022
|
SARASWATI JENA
|
2405002WL0007072
|
SARASWATI JENA
|
00415
|
SBIN0012053
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331706772
|
|
MRS SARASWATI JENA
|
()
|
|
63
|
REMUNA
|
OR-05-002-024-001/34304011
(MAHARAJPUR)
|
2405002000NRG23090620220133615
|
10/06/2022
|
BIJAY KUMAR DAS
|
2405002WL0007604
|
BIJAY KUMAR DAS
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331706704
|
|
MR BIJAY KUMAR DAS
|
()
|
|
64
|
REMUNA
|
OR-05-002-024-001/34304013
(MAHARAJPUR)
|
2405002000NRG23060620220121903
|
10/06/2022
|
BHAGABAN BEHERA
|
2405002WL0007072
|
BHAGABAN BEHERA
|
00415
|
SBIN0012053
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331706776
|
|
MR BHAGABAN BEHERA
|
()
|
|
65
|
REMUNA
|
OR-05-002-024-001/34304013
(MAHARAJPUR)
|
2405002000NRG23060620220121902
|
10/06/2022
|
PARBATI BEHERA
|
2405002WL0007072
|
PARBATI BEHERA
|
00415
|
SBIN0012053
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331706748
|
|
MR PARBATI BEHERA
|
()
|
|
66
|
REMUNA
|
OR-05-002-024-001/34304046
(MAHARAJPUR)
|
2405002000NRG23060620220121905
|
10/06/2022
|
ITISHREE BEHERA
|
2405002WL0007072
|
ITISHREE BEHERA
|
00415
|
SBIN0012053
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331706784
|
|
MR ITISHREE BEHERA
|
()
|
|
67
|
REMUNA
|
OR-05-002-024-001/34304046
(MAHARAJPUR)
|
2405002000NRG23100620220136774
|
10/06/2022
|
ITISHREE BEHERA
|
2405002WL0007729
|
ITISHREE BEHERA
|
00415
|
SBIN0012053
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331706785
|
|
MR ITISHREE BEHERA
|
()
|
|
68
|
REMUNA
|
OR-05-002-024-001/34304046
(MAHARAJPUR)
|
2405002000NRG23100620220136773
|
10/06/2022
|
MUKTIKANTA BEHERA
|
2405002WL0007729
|
MUKTIKANTA BEHERA
|
00415
|
SBIN0012053
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331706756
|
|
MUKTIKANTA BEHERA
|
()
|
|
69
|
REMUNA
|
OR-05-002-024-001/34304046
(MAHARAJPUR)
|
2405002000NRG23060620220121904
|
10/06/2022
|
MUKTIKANTA BEHERA
|
2405002WL0007072
|
MUKTIKANTA BEHERA
|
00415
|
SBIN0012053
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331706755
|
|
MUKTIKANTA BEHERA
|
()
|
|
70
|
REMUNA
|
OR-05-002-024-001/34304049
(MAHARAJPUR)
|
2405002000NRG23060620220121906
|
10/06/2022
|
BUDHIA SHIAL
|
2405002WL0007072
|
BUDHIA SHIAL
|
00415
|
SBIN0012053
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331706762
|
|
MR BUDHIA SHIAL
|
()
|
|
71
|
REMUNA
|
OR-05-002-024-001/34304049
(MAHARAJPUR)
|
2405002000NRG23060620220121907
|
10/06/2022
|
SUMAN NARAYANI SHIAL
|
2405002WL0007072
|
SUMAN NARAYANI SHIAL
|
00415
|
SBIN0012053
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331706668
|
|
MRS SUMAN NARAYANI SHIAL
|
()
|
|
72
|
REMUNA
|
OR-05-002-024-001/38481
(MAHARAJPUR)
|
2405002000NRG23090620220133617
|
10/06/2022
|
SASMITA NAYAK
|
2405002WL0007604
|
SASMITA NAYAK
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331706677
|
|
MRS SASMITA NAYAK
|
()
|
|
73
|
REMUNA
|
OR-05-002-024-001/38500
(MAHARAJPUR)
|
2405002000NRG23090620220133620
|
10/06/2022
|
SABITA BEHERA
|
2405002WL0007604
|
SABITA BEHERA
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331706676
|
|
MRS SABITA BEHERA
|
()
|
|
74
|
REMUNA
|
OR-05-002-024-003/11692
(MAHARAJPUR)
|
2405002000NRG23090620220133625
|
10/06/2022
|
DEBASMITA JENA
|
2405002WL0007605
|
DEBASMITA JENA
|
00415
|
SBIN0012053
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331706789
|
|
MRS DEBASMITA JENA
|
()
|
|
75
|
REMUNA
|
OR-05-002-024-003/11692
(MAHARAJPUR)
|
2405002000NRG23060620220121842
|
10/06/2022
|
DEBASMITA JENA
|
2405002WL0007071
|
DEBASMITA JENA
|
00415
|
SBIN0012053
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331706788
|
|
MRS DEBASMITA JENA
|
()
|
|
76
|
REMUNA
|
OR-05-002-024-003/11692
(MAHARAJPUR)
|
2405002000NRG23060620220121841
|
10/06/2022
|
SUDHANSHU JENA
|
2405002WL0007071
|
SUDHANSHU JENA
|
00415
|
SBIN0012053
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331706679
|
|
MR SUDHANSHU JENA
|
()
|
|
77
|
REMUNA
|
OR-05-002-024-003/11692
(MAHARAJPUR)
|
2405002000NRG23090620220133624
|
10/06/2022
|
SUDHANSHU JENA
|
2405002WL0007605
|
SUDHANSHU JENA
|
00415
|
SBIN0012053
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331706680
|
|
MR SUDHANSHU JENA
|
()
|
|
78
|
REMUNA
|
OR-05-002-024-003/11823
(MAHARAJPUR)
|
2405002000NRG23060620220121844
|
10/06/2022
|
GITANJALI JENA
|
2405002WL0007071
|
GITANJALI JENA
|
00415
|
SBIN0012053
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331706713
|
|
MRS GITANJALI JENA
|
()
|
|
79
|
REMUNA
|
OR-05-002-024-003/11825
(MAHARAJPUR)
|
2405002000NRG23060620220121845
|
10/06/2022
|
LAXMIMANI JENA
|
2405002WL0007071
|
LAXMIMANI JENA
|
00415
|
SBIN0012053
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331706749
|
|
MRS LAXMIMANI JENA
|
()
|
|
80
|
REMUNA
|
OR-05-002-024-003/11825
(MAHARAJPUR)
|
2405002000NRG23090620220133626
|
10/06/2022
|
LAXMIMANI JENA
|
2405002WL0007605
|
LAXMIMANI JENA
|
00415
|
SBIN0012053
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331706750
|
|
MRS LAXMIMANI JENA
|
()
|
|
81
|
REMUNA
|
OR-05-002-024-003/11945
(MAHARAJPUR)
|
2405002000NRG23090620220133627
|
10/06/2022
|
LAMBODARA JENA
|
2405002WL0007605
|
LAMBODARA JENA
|
00415
|
SBIN0012053
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331706686
|
|
MR LAMBODAR JENA
|
()
|
|
82
|
REMUNA
|
OR-05-002-024-003/11945
(MAHARAJPUR)
|
2405002000NRG23060620220121846
|
10/06/2022
|
LAMBODARA JENA
|
2405002WL0007071
|
LAMBODARA JENA
|
00415
|
SBIN0012053
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331706685
|
|
MR LAMBODAR JENA
|
()
|
|
83
|
REMUNA
|
OR-05-002-024-003/11947
(MAHARAJPUR)
|
2405002000NRG23060620220121847
|
10/06/2022
|
ARUN KUMAR BEHERA
|
2405002WL0007071
|
ARUN KUMAR BEHERA
|
00415
|
SBIN0012053
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331706682
|
|
MR ARUN KUMAR BEHERA
|
()
|
|
84
|
REMUNA
|
OR-05-002-024-003/11947
(MAHARAJPUR)
|
2405002000NRG23060620220121848
|
10/06/2022
|
SUBASINI BEHERA
|
2405002WL0007071
|
SUBASINI BEHERA
|
00415
|
SBIN0012053
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331706673
|
|
MRS SUBASINI BEHERA
|
()
|
|
85
|
REMUNA
|
OR-05-002-024-003/34303377
(MAHARAJPUR)
|
2405002000NRG23060620220121850
|
10/06/2022
|
ANNAPURNA PARIDA
|
2405002WL0007071
|
ANNAPURNA PARIDA
|
00415
|
SBIN0012053
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331706672
|
|
MRS ANNAPURNA PARIDA
|
()
|
|
86
|
REMUNA
|
OR-05-002-024-003/34303700
(MAHARAJPUR)
|
2405002000NRG23060620220121856
|
10/06/2022
|
ANANTA MAHALIK
|
2405002WL0007071
|
ANANTA MAHALIK
|
00415
|
SBIN0012053
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331706684
|
|
MR ANANTA MAHALIK
|
()
|
|
87
|
REMUNA
|
OR-05-002-024-003/34303700
(MAHARAJPUR)
|
2405002000NRG23090620220133633
|
10/06/2022
|
ANANTA MAHALIK
|
2405002WL0007605
|
ANANTA MAHALIK
|
00415
|
SBIN0012053
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331706683
|
|
MR ANANTA MAHALIK
|
()
|
|
88
|
REMUNA
|
OR-05-002-024-003/34303700
(MAHARAJPUR)
|
2405002000NRG23090620220133632
|
10/06/2022
|
TULASI MAHALIK
|
2405002WL0007605
|
TULASI MAHALIK
|
00415
|
SBIN0012053
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331706674
|
|
MRS TULASI MAHALIK
|
()
|
|
89
|
REMUNA
|
OR-05-002-024-003/34303700
(MAHARAJPUR)
|
2405002000NRG23060620220121855
|
10/06/2022
|
TULASI MAHALIK
|
2405002WL0007071
|
TULASI MAHALIK
|
00415
|
SBIN0012053
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331706675
|
|
MRS TULASI MAHALIK
|
()
|
|
90
|
REMUNA
|
OR-05-002-024-003/34303864
(MAHARAJPUR)
|
2405002000NRG23060620220121859
|
10/06/2022
|
KAMALA MAHALIK
|
2405002WL0007071
|
KAMALA MAHALIK
|
00415
|
SBIN0012053
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331706705
|
|
MRS KAMALA MAHALIK
|
()
|
|
91
|
REMUNA
|
OR-05-002-024-003/34303864
(MAHARAJPUR)
|
2405002000NRG23090620220133636
|
10/06/2022
|
KAMALA MAHALIK
|
2405002WL0007605
|
KAMALA MAHALIK
|
00415
|
SBIN0012053
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331706706
|
|
MRS KAMALA MAHALIK
|
()
|
|
92
|
REMUNA
|
OR-05-002-024-003/34303886
(MAHARAJPUR)
|
2405002000NRG23090620220133637
|
10/06/2022
|
RAMAKANTA BEHERA
|
2405002WL0007605
|
RAMAKANTA BEHERA
|
00415
|
SBIN0012053
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331706780
|
|
MR RAMAKANTA BEHERA
|
()
|
|
93
|
REMUNA
|
OR-05-002-024-003/34303886
(MAHARAJPUR)
|
2405002000NRG23060620220121860
|
10/06/2022
|
RAMAKANTA BEHERA
|
2405002WL0007071
|
RAMAKANTA BEHERA
|
00415
|
SBIN0012053
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331706779
|
|
MR RAMAKANTA BEHERA
|
()
|
|
94
|
REMUNA
|
OR-05-002-024-003/34303887
(MAHARAJPUR)
|
2405002000NRG23060620220121861
|
10/06/2022
|
RAMESH CHANDRA JENA
|
2405002WL0007071
|
RAMESH CHANDRA JENA
|
00415
|
SBIN0012053
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331706703
|
|
BHARATRATNA RAMESH VHANDRA JENA
|
()
|
|
95
|
REMUNA
|
OR-05-002-024-003/34303887
(MAHARAJPUR)
|
2405002000NRG23090620220133638
|
10/06/2022
|
RAMESH CHANDRA JENA
|
2405002WL0007605
|
RAMESH CHANDRA JENA
|
00415
|
SBIN0012053
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331706702
|
|
BHARATRATNA RAMESH VHANDRA JENA
|
()
|
|
96
|
REMUNA
|
OR-05-002-024-003/34303887
(MAHARAJPUR)
|
2405002000NRG23090620220133639
|
10/06/2022
|
RUKMANI JENA
|
2405002WL0007605
|
RUKMANI JENA
|
00415
|
SBIN0012053
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331706671
|
|
MRS RUKMANI JENA
|
()
|
|
97
|
REMUNA
|
OR-05-002-024-003/34303887
(MAHARAJPUR)
|
2405002000NRG23060620220121862
|
10/06/2022
|
RUKMANI JENA
|
2405002WL0007071
|
RUKMANI JENA
|
00415
|
SBIN0012053
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331706670
|
|
MRS RUKMANI JENA
|
()
|
|
98
|
REMUNA
|
OR-05-002-024-003/34303984
(MAHARAJPUR)
|
2405002000NRG23060620220121863
|
10/06/2022
|
KARUNAKAR JENA
|
2405002WL0007071
|
KARUNAKAR JENA
|
00415
|
SBIN0012053
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331706763
|
|
MR KARUNAKAR JENA
|
()
|
|
99
|
REMUNA
|
OR-05-002-024-003/34303984
(MAHARAJPUR)
|
2405002000NRG23060620220121864
|
10/06/2022
|
PRATIMA JENA
|
2405002WL0007071
|
PRATIMA JENA
|
00415
|
SBIN0012053
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331706774
|
|
MRS PRATIMA JENA
|
()
|
|
100
|
REMUNA
|
OR-05-002-024-003/38552
(MAHARAJPUR)
|
2405002000NRG23060620220121865
|
10/06/2022
|
LAXMI MOHALIK
|
2405002WL0007071
|
LAXMI MOHALIK
|
00415
|
SBIN0012053
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331706711
|
|
MRS LAXMI MOHALIK
|
()
|
|
101
|
REMUNA
|
OR-05-002-024-003/38552
(MAHARAJPUR)
|
2405002000NRG23090620220133640
|
10/06/2022
|
LAXMI MOHALIK
|
2405002WL0007605
|
LAXMI MOHALIK
|
00415
|
SBIN0012053
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331706710
|
|
MRS LAXMI MOHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88800
|
88800
|
|
|
|
|
|
|
|
|
102
|
REMUNA
|
OR-05-002-024-001/11431
(MAHARAJPUR)
|
2405002000NRG23090620220133596
|
10/06/2022
|
RASHMITA BEHERA
|
2405002WL0007604
|
RASHMITA BEHERA
|
00415
|
SBIN0013582
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331706719
|
|
MISS RASHMITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
103
|
REMUNA
|
OR-05-002-024-003/34303653
(MAHARAJPUR)
|
2405002000NRG23060620220121853
|
10/06/2022
|
SHANTILATA DALEI
|
2405002WL0007071
|
SHANTILATA DALEI
|
00462
|
UCBA0001162
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331706720
|
|
SHANTILATA DALEI
|
()
|
|
104
|
REMUNA
|
OR-05-002-024-003/34303653
(MAHARAJPUR)
|
2405002000NRG23090620220133630
|
10/06/2022
|
SHANTILATA DALEI
|
2405002WL0007605
|
SHANTILATA DALEI
|
00462
|
UCBA0001162
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331706721
|
|
SHANTILATA DALEI
|
()
|
|
105
|
REMUNA
|
OR-05-002-024-003/34303677
(MAHARAJPUR)
|
2405002000NRG23090620220133631
|
10/06/2022
|
JHARANA JENA
|
2405002WL0007605
|
JHARANA JENA
|
00462
|
UCBA0001162
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331706722
|
|
JHARANA JENA
|
()
|
|
106
|
REMUNA
|
OR-05-002-024-003/34303677
(MAHARAJPUR)
|
2405002000NRG23060620220121854
|
10/06/2022
|
JHARANA JENA
|
2405002WL0007071
|
JHARANA JENA
|
00462
|
UCBA0001162
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331706723
|
|
JHARANA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
107
|
REMUNA
|
OR-05-002-024-001/34303735
(MAHARAJPUR)
|
2405002000NRG23090620220133614
|
10/06/2022
|
SANTILATA SHIAL
|
2405002WL0007604
|
SANTILATA SHIAL
|
00462
|
UCBA0001291
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331706724
|
|
SANTILATA SHIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
108
|
REMUNA
|
OR-05-002-024-001/34303596
(MAHARAJPUR)
|
2405002000NRG23090620220133608
|
10/06/2022
|
MANOJ KUMAR DAS
|
2405002WL0007604
|
MANOJ KUMAR DAS
|
00462
|
UCBA0001776
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331706725
|
|
MANOJ KUMAR DAS
|
()
|
|
109
|
REMUNA
|
OR-05-002-024-001/34304011
(MAHARAJPUR)
|
2405002000NRG23090620220133616
|
10/06/2022
|
SUBHASMITA DAS
|
2405002WL0007604
|
SUBHASMITA DAS
|
00462
|
UCBA0001776
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331706726
|
|
SUBHASMITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
110
|
REMUNA
|
OR-05-002-024-003/34303846
(MAHARAJPUR)
|
2405002000NRG23090620220133634
|
10/06/2022
|
ASHOK KUMAR BEHERA
|
2405002WL0007605
|
ASHOK KUMAR BEHERA
|
00462
|
UCBA0003076
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331706728
|
|
ASHOK KUMAR BEHERA
|
()
|
|
111
|
REMUNA
|
OR-05-002-024-003/34303846
(MAHARAJPUR)
|
2405002000NRG23060620220121857
|
10/06/2022
|
ASHOK KUMAR BEHERA
|
2405002WL0007071
|
ASHOK KUMAR BEHERA
|
00462
|
UCBA0003076
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331706727
|
|
ASHOK KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
112
|
REMUNA
|
OR-05-002-024-001/34303512
(MAHARAJPUR)
|
2405002000NRG23090620220133607
|
10/06/2022
|
RANJITA DAS
|
2405002WL0007604
|
RANJITA DAS
|
00462
|
UCBA0003262
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331706729
|
|
RANJITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
113
|
REMUNA
|
OR-05-002-024-001/11486
(MAHARAJPUR)
|
2405002000NRG23060620220121867
|
10/06/2022
|
CHAKRADHAR BEHERA
|
2405002WL0007072
|
CHAKRADHAR BEHERA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
17/06/2022
|
|
2331706741
|
|
CHAKRADHARBEHERA
|
()
|
|
114
|
REMUNA
|
OR-05-002-024-001/34303327
(MAHARAJPUR)
|
2405002000NRG23060620220121881
|
10/06/2022
|
SANJULATA BEHERA
|
2405002WL0007072
|
SANJULATA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
2331706740
|
|
SANJULATABEHERA
|
()
|
|
115
|
REMUNA
|
OR-05-002-024-001/34303327
(MAHARAJPUR)
|
2405002000NRG23100620220136762
|
10/06/2022
|
SANJULATA BEHERA
|
2405002WL0007729
|
SANJULATA BEHERA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
17/06/2022
|
|
2331706739
|
|
SANJULATABEHERA
|
()
|
|
116
|
REMUNA
|
OR-05-002-024-001/34303327
(MAHARAJPUR)
|
2405002000NRG23100620220136761
|
10/06/2022
|
UPENDRA BEHERA
|
2405002WL0007729
|
UPENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
17/06/2022
|
|
2331706734
|
|
UPENDRABEHERA
|
()
|
|
117
|
REMUNA
|
OR-05-002-024-001/34303327
(MAHARAJPUR)
|
2405002000NRG23060620220121880
|
10/06/2022
|
UPENDRA BEHERA
|
2405002WL0007072
|
UPENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
2331706733
|
|
UPENDRABEHERA
|
()
|
|
118
|
REMUNA
|
OR-05-002-024-001/34303566
(MAHARAJPUR)
|
2405002000NRG23060620220121886
|
10/06/2022
|
Chanchala Behera
|
2405002WL0007072
|
Chanchala Behera
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
2331706736
|
|
ChanchalaBehera
|
()
|
|
119
|
REMUNA
|
OR-05-002-024-001/34303566
(MAHARAJPUR)
|
2405002000NRG23100620220136767
|
10/06/2022
|
Chanchala Behera
|
2405002WL0007729
|
Chanchala Behera
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
17/06/2022
|
|
2331706735
|
|
ChanchalaBehera
|
()
|
|
120
|
REMUNA
|
OR-05-002-024-001/34303834
(MAHARAJPUR)
|
2405002000NRG23060620220121897
|
10/06/2022
|
MUKTI KANTA BEHERA
|
2405002WL0007072
|
MUKTI KANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
2331706732
|
|
MUKTIKANTABEHERA
|
()
|
|
121
|
REMUNA
|
OR-05-002-024-001/34303835
(MAHARAJPUR)
|
2405002000NRG23060620220121898
|
10/06/2022
|
GOPABANDHU BEHERA
|
2405002WL0007072
|
GOPABANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
2331706737
|
|
GOPABANDHUBEHERA
|
()
|
|
122
|
REMUNA
|
OR-05-002-024-001/38500
(MAHARAJPUR)
|
2405002000NRG23090620220133619
|
10/06/2022
|
RABINDRA BEHERA
|
2405002WL0007604
|
RABINDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331706738
|
|
RABINDRABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122322
|
122322
|
|
|
|
|
|
|
|