|
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
|
BAHANAGA
|
OR-05-007-017-001/32680
(KHARASAHAPUR)
|
2405007000NRG23280520220100154
|
28/05/2022
|
RINARANI MAHALIK
|
2405007WL0006120
|
RINARANI MAHALIK
|
00415
|
SBIN0002014
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498539
|
|
MRS REENARANEE MOHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-017-001/19299
(KHARASAHAPUR)
|
2405007000NRG23280520220100087
|
28/05/2022
|
RAJENDRA MAJHI
|
2405007WL0006120
|
RAJENDRA MAJHI
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498602
|
|
MR RAJENDRA KUMAR MAJHI
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-017-001/19299
(KHARASAHAPUR)
|
2405007000NRG23280520220100086
|
28/05/2022
|
RAMACHANDRA MAJHI
|
2405007WL0006120
|
RAMACHANDRA MAJHI
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498590
|
|
MR RAMACHANDRA MAJHI
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-017-001/19315
(KHARASAHAPUR)
|
2405007000NRG23280520220100089
|
28/05/2022
|
MR BANCHANIDHI MAJHI
|
2405007WL0006120
|
MR BANCHANIDHI MAJHI
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498612
|
|
MR BANCHHANIDHI MAJHI
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-017-001/19320
(KHARASAHAPUR)
|
2405007000NRG23280520220100092
|
28/05/2022
|
ADIKANDA MAJHI
|
2405007WL0006120
|
ADIKANDA MAJHI
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498604
|
|
MR ADIKANDA MAJHI
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-017-001/19348
(KHARASAHAPUR)
|
2405007000NRG23280520220100095
|
28/05/2022
|
TANMAY MOHAPATRA
|
2405007WL0006120
|
TANMAY MOHAPATRA
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498553
|
|
MR TANMAYA MOHAPATRA
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-017-001/19353
(KHARASAHAPUR)
|
2405007000NRG23280520220100096
|
28/05/2022
|
RAJANI MAJHI
|
2405007WL0006120
|
RAJANI MAJHI
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498547
|
|
MRS RAJANI MAJHI
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-017-001/19365
(KHARASAHAPUR)
|
2405007000NRG23280520220100097
|
28/05/2022
|
MADHUSUDAN MAJHI
|
2405007WL0006120
|
MADHUSUDAN MAJHI
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498581
|
|
MR MADHUSUDAN MAJHI
|
()
|
|
9
|
BAHANAGA
|
OR-05-007-017-001/19376
(KHARASAHAPUR)
|
2405007000NRG23280520220100099
|
28/05/2022
|
RATIKANT MAJHI
|
2405007WL0006120
|
RATIKANT MAJHI
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498549
|
|
MR RATIKANTA MAJHI
|
()
|
|
10
|
BAHANAGA
|
OR-05-007-017-001/19395
(KHARASAHAPUR)
|
2405007000NRG23280520220100103
|
28/05/2022
|
MALIKA MAJHI
|
2405007WL0006120
|
MALIKA MAJHI
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498595
|
|
MRS MALLI MAJHI
|
()
|
|
11
|
BAHANAGA
|
OR-05-007-017-001/19400
(KHARASAHAPUR)
|
2405007000NRG23280520220100104
|
28/05/2022
|
HARIHAR MAJHI
|
2405007WL0006120
|
HARIHAR MAJHI
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498599
|
|
MR HARIHAR MAJHI
|
()
|
|
12
|
BAHANAGA
|
OR-05-007-017-001/19403
(KHARASAHAPUR)
|
2405007000NRG23280520220100107
|
28/05/2022
|
RAJENDRA BEHERE
|
2405007WL0006120
|
RAJENDRA BEHERE
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498562
|
|
MR RAJENDRA BEHERA
|
()
|
|
13
|
BAHANAGA
|
OR-05-007-017-001/19421
(KHARASAHAPUR)
|
2405007000NRG23280520220100111
|
28/05/2022
|
MANDODARI BEHERA
|
2405007WL0006120
|
MANDODARI BEHERA
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498577
|
|
MRS MANDODARI BEHERA
|
()
|
|
14
|
BAHANAGA
|
OR-05-007-017-001/19423
(KHARASAHAPUR)
|
2405007000NRG23280520220100114
|
28/05/2022
|
BIJAYA KUMAR BEHERA
|
2405007WL0006120
|
BIJAYA KUMAR BEHERA
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498546
|
|
MR BIJAYA KUMAR BEHERA
|
()
|
|
15
|
BAHANAGA
|
OR-05-007-017-001/19430
(KHARASAHAPUR)
|
2405007000NRG23280520220100116
|
28/05/2022
|
MRS MINARANI MAJHI
|
2405007WL0006120
|
MRS MINARANI MAJHI
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498592
|
|
MRS MINARANI MAJHI
|
()
|
|
16
|
BAHANAGA
|
OR-05-007-017-001/19438
(KHARASAHAPUR)
|
2405007000NRG23280520220100118
|
28/05/2022
|
MRS JANAKI ROUT
|
2405007WL0006120
|
MRS JANAKI ROUT
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498597
|
|
MRS JANAKI ROUT
|
()
|
|
17
|
BAHANAGA
|
OR-05-007-017-001/19444
(KHARASAHAPUR)
|
2405007000NRG23280520220100121
|
28/05/2022
|
NIKHILI NAYAN BEHERA
|
2405007WL0006120
|
NIKHILI NAYAN BEHERA
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498606
|
|
MR NIKHIL NAYAN BEHERA
|
()
|
|
18
|
BAHANAGA
|
OR-05-007-017-001/19456
(KHARASAHAPUR)
|
2405007000NRG23280520220100123
|
28/05/2022
|
MANJULATA MAJHI
|
2405007WL0006120
|
MANJULATA MAJHI
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498550
|
|
MRS MANJULATA MAJHI
|
()
|
|
19
|
BAHANAGA
|
OR-05-007-017-001/19517
(KHARASAHAPUR)
|
2405007000NRG23280520220100205
|
28/05/2022
|
KAMALA KANTA MAHALIK
|
2405007WL0006122
|
KAMALA KANTA MAHALIK
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498561
|
|
MR KAMALAKANTA MOHALIK
|
()
|
|
20
|
BAHANAGA
|
OR-05-007-017-001/20447
(KHARASAHAPUR)
|
2405007000NRG23280520220100215
|
28/05/2022
|
KAMALA MANDAL
|
2405007WL0006122
|
KAMALA MANDAL
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498558
|
|
MRS KAMALA MANDAL
|
()
|
|
21
|
BAHANAGA
|
OR-05-007-017-001/20620
(KHARASAHAPUR)
|
2405007000NRG23280520220100034
|
28/05/2022
|
ARUNDATI NAYAK
|
2405007WL0006118
|
ARUNDATI NAYAK
|
00415
|
SBIN0006411
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881498627
|
|
MR ARUNDHATI MOHAPATRA
|
()
|
|
22
|
BAHANAGA
|
OR-05-007-017-001/20620
(KHARASAHAPUR)
|
2405007000NRG23280520220100033
|
28/05/2022
|
MONAJ MOHAPATRA
|
2405007WL0006118
|
MONAJ MOHAPATRA
|
00415
|
SBIN0006411
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881498571
|
|
MR MANOJ KUMAR MAHAPATRA
|
()
|
|
23
|
BAHANAGA
|
OR-05-007-017-001/20652
(KHARASAHAPUR)
|
2405007000NRG23280520220100037
|
28/05/2022
|
BIDYUT PRAVA MOHAPATRA
|
2405007WL0006118
|
BIDYUT PRAVA MOHAPATRA
|
00415
|
SBIN0006411
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881498545
|
|
MRS BIDYUTPRABHA MAHAPATRA
|
()
|
|
24
|
BAHANAGA
|
OR-05-007-017-001/2405471
(KHARASAHAPUR)
|
2405007000NRG23280520220100049
|
28/05/2022
|
SUBRAT MAHALIK
|
2405007WL0006119
|
SUBRAT MAHALIK
|
00415
|
SBIN0006411
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881498630
|
|
MR SUBRAT MAHALIK
|
()
|
|
25
|
BAHANAGA
|
OR-05-007-017-001/2405475
(KHARASAHAPUR)
|
2405007000NRG23280520220100050
|
28/05/2022
|
Mr.SHIBA SANKAR SINGH
|
2405007WL0006119
|
Mr.SHIBA SANKAR SINGH
|
00415
|
SBIN0006411
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881498608
|
|
MR SHIBA SANKAR SINGH
|
()
|
|
26
|
BAHANAGA
|
OR-05-007-017-001/2405479
(KHARASAHAPUR)
|
2405007000NRG23280520220100051
|
28/05/2022
|
Mr. SADANANDA MAHALIK
|
2405007WL0006119
|
Mr. SADANANDA MAHALIK
|
00415
|
SBIN0006411
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881498584
|
|
MR SADANANDA MAHALIK
|
()
|
|
27
|
BAHANAGA
|
OR-05-007-017-001/2405630
(KHARASAHAPUR)
|
2405007000NRG23280520220100125
|
28/05/2022
|
Mr BIJAYA KUMAR MAJHI
|
2405007WL0006120
|
Mr BIJAYA KUMAR MAJHI
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498607
|
|
MR BIJAY KUMAR MAJHI
|
()
|
|
28
|
BAHANAGA
|
OR-05-007-017-001/2405682
(KHARASAHAPUR)
|
2405007000NRG23280520220100126
|
28/05/2022
|
MR GOBINDA GOPAL NAYAK
|
2405007WL0006120
|
MR GOBINDA GOPAL NAYAK
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498616
|
|
MR GOBINDA GOPAL NAYAK
|
()
|
|
29
|
BAHANAGA
|
OR-05-007-017-001/2405686
(KHARASAHAPUR)
|
2405007000NRG23280520220100218
|
28/05/2022
|
Mrs SUNITA MANDAL
|
2405007WL0006122
|
Mrs SUNITA MANDAL
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498600
|
|
MRS SUNITA MANDAL
|
()
|
|
30
|
BAHANAGA
|
OR-05-007-017-001/2405695
(KHARASAHAPUR)
|
2405007000NRG23280520220100219
|
28/05/2022
|
RANJITA MAJHI
|
2405007WL0006122
|
RANJITA MAJHI
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498570
|
|
MRS RANJITA MAJHI
|
()
|
|
31
|
BAHANAGA
|
OR-05-007-017-001/2405701
(KHARASAHAPUR)
|
2405007000NRG23280520220100221
|
28/05/2022
|
MRS MADHUSMITA MAJHI
|
2405007WL0006122
|
MRS MADHUSMITA MAJHI
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498605
|
|
MRS MADHUSMITA MAJHI
|
()
|
|
32
|
BAHANAGA
|
OR-05-007-017-001/2405705
(KHARASAHAPUR)
|
2405007000NRG23280520220100222
|
28/05/2022
|
SASMITA MAJHI
|
2405007WL0006122
|
SASMITA MAJHI
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498582
|
|
MISS SASMITA MAJHI
|
()
|
|
33
|
BAHANAGA
|
OR-05-007-017-001/2405712
(KHARASAHAPUR)
|
2405007000NRG23280520220100223
|
28/05/2022
|
GITANJALI MAJHI
|
2405007WL0006122
|
GITANJALI MAJHI
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498601
|
|
MRS GITANJALI MAJHI
|
()
|
|
34
|
BAHANAGA
|
OR-05-007-017-001/2405713
(KHARASAHAPUR)
|
2405007000NRG23280520220100224
|
28/05/2022
|
MRS AHALYA MAJHI
|
2405007WL0006122
|
MRS AHALYA MAJHI
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498614
|
|
MRS AHALYA MAJHI
|
()
|
|
35
|
BAHANAGA
|
OR-05-007-017-001/2405715
(KHARASAHAPUR)
|
2405007000NRG23280520220100127
|
28/05/2022
|
JAGIRI MAJHI
|
2405007WL0006120
|
JAGIRI MAJHI
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498594
|
|
MRS JAGIRI MAJHI
|
()
|
|
36
|
BAHANAGA
|
OR-05-007-017-001/2405729
(KHARASAHAPUR)
|
2405007000NRG23280520220100128
|
28/05/2022
|
MRS MENAKA MAJHI
|
2405007WL0006120
|
MRS MENAKA MAJHI
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498596
|
|
MRS MENAKA MAJHI
|
()
|
|
37
|
BAHANAGA
|
OR-05-007-017-001/2405731
(KHARASAHAPUR)
|
2405007000NRG23280520220100129
|
28/05/2022
|
BISWARANJAN SAMAL
|
2405007WL0006120
|
BISWARANJAN SAMAL
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498541
|
|
MR BISWARANJAN ADIKANDA MAJHI
|
()
|
|
38
|
BAHANAGA
|
OR-05-007-017-001/2405734
(KHARASAHAPUR)
|
2405007000NRG23280520220100130
|
28/05/2022
|
MRS SASSMITA BEHERA
|
2405007WL0006120
|
MRS SASSMITA BEHERA
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498610
|
|
MRS SASMITA BEHERA
|
()
|
|
39
|
BAHANAGA
|
OR-05-007-017-001/2405744
(KHARASAHAPUR)
|
2405007000NRG23280520220100131
|
28/05/2022
|
MINATI MAJHI
|
2405007WL0006120
|
MINATI MAJHI
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498567
|
|
MISS MINATI MAJHI
|
()
|
|
40
|
BAHANAGA
|
OR-05-007-017-001/2405748
(KHARASAHAPUR)
|
2405007000NRG23280520220100228
|
28/05/2022
|
TILOTTAMA ROUT
|
2405007WL0006122
|
TILOTTAMA ROUT
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498589
|
|
MISS TILOTAMA ROUT
|
()
|
|
41
|
BAHANAGA
|
OR-05-007-017-001/2405749
(KHARASAHAPUR)
|
2405007000NRG23280520220100229
|
28/05/2022
|
MR BASUDEV ROUT
|
2405007WL0006122
|
MR BASUDEV ROUT
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498555
|
|
MR BASUDEV ROUT
|
()
|
|
42
|
BAHANAGA
|
OR-05-007-017-001/2405763
(KHARASAHAPUR)
|
2405007000NRG23280520220100132
|
28/05/2022
|
SOUDAMINI MAJHI
|
2405007WL0006120
|
SOUDAMINI MAJHI
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498575
|
|
MRS SOUDAMINI MAJHI
|
()
|
|
43
|
BAHANAGA
|
OR-05-007-017-001/2405781
(KHARASAHAPUR)
|
2405007000NRG23280520220100134
|
28/05/2022
|
SEBATI MAJHI
|
2405007WL0006120
|
SEBATI MAJHI
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498615
|
|
MRS SEBATI MAJHI
|
()
|
|
44
|
BAHANAGA
|
OR-05-007-017-001/2405782
(KHARASAHAPUR)
|
2405007000NRG23280520220100135
|
28/05/2022
|
SUMITRA MAJHI
|
2405007WL0006120
|
SUMITRA MAJHI
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498564
|
|
MRS SUMITRA MAJHI
|
()
|
|
45
|
BAHANAGA
|
OR-05-007-017-001/2405786
(KHARASAHAPUR)
|
2405007000NRG23280520220100230
|
28/05/2022
|
RAMAKANTA MAJHI
|
2405007WL0006122
|
RAMAKANTA MAJHI
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498574
|
|
MR RAMAKANTA MAJHI
|
()
|
|
46
|
BAHANAGA
|
OR-05-007-017-001/2405809
(KHARASAHAPUR)
|
2405007000NRG23280520220100232
|
28/05/2022
|
SHANTILATA MAJHI
|
2405007WL0006122
|
SHANTILATA MAJHI
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498622
|
|
MRS SHANTILATA MAJHI
|
()
|
|
47
|
BAHANAGA
|
OR-05-007-017-001/2405822
(KHARASAHAPUR)
|
2405007000NRG23280520220100138
|
28/05/2022
|
REETANJALI BEHERA
|
2405007WL0006120
|
REETANJALI BEHERA
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498624
|
|
NO NAME
|
()
|
|
48
|
BAHANAGA
|
OR-05-007-017-001/2405850
(KHARASAHAPUR)
|
2405007000NRG23280520220100039
|
28/05/2022
|
MRS NAMITA NAIK
|
2405007WL0006118
|
MRS NAMITA NAIK
|
00415
|
SBIN0006411
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881498609
|
|
MRS NALITA NAIK
|
()
|
|
49
|
BAHANAGA
|
OR-05-007-017-001/2405851
(KHARASAHAPUR)
|
2405007000NRG23280520220100040
|
28/05/2022
|
DEBASMITA PRADHAN
|
2405007WL0006118
|
DEBASMITA PRADHAN
|
00415
|
SBIN0006411
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881498583
|
|
MRS DEBASMITA PRADHAN
|
()
|
|
50
|
BAHANAGA
|
OR-05-007-017-001/27525
(KHARASAHAPUR)
|
2405007000NRG23280520220100055
|
28/05/2022
|
PURNACHANDRA MAHLIK
|
2405007WL0006119
|
PURNACHANDRA MAHLIK
|
00415
|
SBIN0006411
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881498548
|
|
MR PURNACHANDRA MAHALIK
|
()
|
|
51
|
BAHANAGA
|
OR-05-007-017-001/27525
(KHARASAHAPUR)
|
2405007000NRG23280520220100056
|
28/05/2022
|
SUKANTI MAHALIK
|
2405007WL0006119
|
SUKANTI MAHALIK
|
00415
|
SBIN0006411
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881498572
|
|
MRS SUKANTI MAHALIK
|
()
|
|
52
|
BAHANAGA
|
OR-05-007-017-001/28837
(KHARASAHAPUR)
|
2405007000NRG23280520220100235
|
28/05/2022
|
ASALATA MAITY
|
2405007WL0006122
|
ASALATA MAITY
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498557
|
|
MRS ASHALATA MAITY
|
()
|
|
53
|
BAHANAGA
|
OR-05-007-017-001/29710
(KHARASAHAPUR)
|
2405007000NRG23280520220100141
|
28/05/2022
|
Mrs. MATAJI MAJHI
|
2405007WL0006120
|
Mrs. MATAJI MAJHI
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498578
|
|
MRS MATAJI MAJHI
|
()
|
|
54
|
BAHANAGA
|
OR-05-007-017-001/29717
(KHARASAHAPUR)
|
2405007000NRG23280520220100142
|
28/05/2022
|
DILIP KUMAR BEHERA
|
2405007WL0006120
|
DILIP KUMAR BEHERA
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498540
|
|
MR DILIP KUMAR BEHERA
|
()
|
|
55
|
BAHANAGA
|
OR-05-007-017-001/29774
(KHARASAHAPUR)
|
2405007000NRG23280520220100237
|
28/05/2022
|
Mrs. GEDI MANI MAJHI
|
2405007WL0006122
|
Mrs. GEDI MANI MAJHI
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498623
|
|
MRS GEDIMANI MAJHI
|
()
|
|
56
|
BAHANAGA
|
OR-05-007-017-001/29775
(KHARASAHAPUR)
|
2405007000NRG23280520220100143
|
28/05/2022
|
MAMATA MAJHI
|
2405007WL0006120
|
MAMATA MAJHI
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498579
|
|
MRS MAMATA MAJHI
|
()
|
|
57
|
BAHANAGA
|
OR-05-007-017-001/30088
(KHARASAHAPUR)
|
2405007000NRG23280520220100240
|
28/05/2022
|
BASANTI MOHAPATRA
|
2405007WL0006122
|
BASANTI MOHAPATRA
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498552
|
|
MRS BASANTI MAHAPATRA
|
()
|
|
58
|
BAHANAGA
|
OR-05-007-017-001/30481
(KHARASAHAPUR)
|
2405007000NRG23280520220100246
|
28/05/2022
|
GAJENDRA MAJHI
|
2405007WL0006122
|
GAJENDRA MAJHI
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498566
|
|
MR GAJENDRA MAJHI
|
()
|
|
59
|
BAHANAGA
|
OR-05-007-017-001/32025
(KHARASAHAPUR)
|
2405007000NRG23280520220100249
|
28/05/2022
|
MR PURNA CHANDRA KHILAR
|
2405007WL0006122
|
MR PURNA CHANDRA KHILAR
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498556
|
|
MR PURNA CHANDRA KHILAR
|
()
|
|
60
|
BAHANAGA
|
OR-05-007-017-001/32457
(KHARASAHAPUR)
|
2405007000NRG23280520220100148
|
28/05/2022
|
RITARANI MAJHI
|
2405007WL0006120
|
RITARANI MAJHI
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498569
|
|
MRS RITA RANI MAJHI
|
()
|
|
61
|
BAHANAGA
|
OR-05-007-017-001/32462
(KHARASAHAPUR)
|
2405007000NRG23280520220100253
|
28/05/2022
|
SHRIMATI MAJHI
|
2405007WL0006122
|
SHRIMATI MAJHI
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498593
|
|
MRS SHRIMATI MAJHI
|
()
|
|
62
|
BAHANAGA
|
OR-05-007-017-001/32503
(KHARASAHAPUR)
|
2405007000NRG23280520220100255
|
28/05/2022
|
SARASWATI MAJHI
|
2405007WL0006122
|
SARASWATI MAJHI
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498591
|
|
MRS SARASWATI MAJHI
|
()
|
|
63
|
BAHANAGA
|
OR-05-007-017-001/32547
(KHARASAHAPUR)
|
2405007000NRG23280520220100256
|
28/05/2022
|
SABITA KHILAR
|
2405007WL0006122
|
SABITA KHILAR
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498625
|
|
MRS SABITA KHIALR
|
()
|
|
64
|
BAHANAGA
|
OR-05-007-017-001/32612
(KHARASAHAPUR)
|
2405007000NRG23280520220100045
|
28/05/2022
|
RAJAT KUMAR MOHAPATRA
|
2405007WL0006118
|
RAJAT KUMAR MOHAPATRA
|
00415
|
SBIN0006411
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881498580
|
|
MR RAJAT KUMAR MAHAPATRA
|
()
|
|
65
|
BAHANAGA
|
OR-05-007-017-001/32613
(KHARASAHAPUR)
|
2405007000NRG23280520220100046
|
28/05/2022
|
GANESH BRATA MOHAPTRA
|
2405007WL0006118
|
GANESH BRATA MOHAPTRA
|
00415
|
SBIN0006411
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881498613
|
|
MR GANESHBRATA MOHAPATRA
|
()
|
|
66
|
BAHANAGA
|
OR-05-007-017-001/32614
(KHARASAHAPUR)
|
2405007000NRG23280520220100047
|
28/05/2022
|
PRASANTA NAYAK
|
2405007WL0006118
|
PRASANTA NAYAK
|
00415
|
SBIN0006411
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881498588
|
|
MR PRASANTA NAYAK
|
()
|
|
67
|
BAHANAGA
|
OR-05-007-017-001/32620
(KHARASAHAPUR)
|
2405007000NRG23280520220100048
|
28/05/2022
|
GOURAHAR ROUT
|
2405007WL0006118
|
GOURAHAR ROUT
|
00415
|
SBIN0006411
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881498631
|
|
MR GAURAHARI ROUT
|
()
|
|
68
|
BAHANAGA
|
OR-05-007-017-001/32665
(KHARASAHAPUR)
|
2405007000NRG23280520220100258
|
28/05/2022
|
JHNULATA BARIK
|
2405007WL0006122
|
JHNULATA BARIK
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498626
|
|
MRS JHUNULATA BARIK
|
()
|
|
69
|
BAHANAGA
|
OR-05-007-017-001/32675
(KHARASAHAPUR)
|
2405007000NRG23280520220100150
|
28/05/2022
|
MANIA MAJHI
|
2405007WL0006120
|
MANIA MAJHI
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498563
|
|
MR MANIA MAJHI
|
()
|
|
70
|
BAHANAGA
|
OR-05-007-017-001/32677
(KHARASAHAPUR)
|
2405007000NRG23280520220100151
|
28/05/2022
|
SOM BEHERA
|
2405007WL0006120
|
SOM BEHERA
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498543
|
|
MR SUM BEHERA
|
()
|
|
71
|
BAHANAGA
|
OR-05-007-017-001/32678
(KHARASAHAPUR)
|
2405007000NRG23280520220100152
|
28/05/2022
|
MANORAMA MAJHI
|
2405007WL0006120
|
MANORAMA MAJHI
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498560
|
|
MRS MANORAMA MAJHI
|
()
|
|
72
|
BAHANAGA
|
OR-05-007-017-001/32679
(KHARASAHAPUR)
|
2405007000NRG23280520220100153
|
28/05/2022
|
SASMITA PANDIA
|
2405007WL0006120
|
SASMITA PANDIA
|
00415
|
SBIN0006411
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498542
|
|
MRS SASMITA PANDIA
|
()
|
|
73
|
BAHANAGA
|
OR-05-007-017-001/33702
(KHARASAHAPUR)
|
2405007000NRG23280520220100058
|
28/05/2022
|
JHARANA MAHALIK
|
2405007WL0006119
|
JHARANA MAHALIK
|
00415
|
SBIN0006411
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881498568
|
|
MRS JHARANA MAHALIK
|
()
|
|
74
|
BAHANAGA
|
OR-05-007-017-001/33738
(KHARASAHAPUR)
|
2405007000NRG23280520220100059
|
28/05/2022
|
MISS ANNADA MAHALIK
|
2405007WL0006119
|
MISS ANNADA MAHALIK
|
00415
|
SBIN0006411
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881498629
|
|
MISS ANNADA MAHALIK
|
()
|
|
75
|
BAHANAGA
|
OR-05-007-017-001/33739
(KHARASAHAPUR)
|
2405007000NRG23280520220100060
|
28/05/2022
|
PURNIMA MAHALIK
|
2405007WL0006119
|
PURNIMA MAHALIK
|
00415
|
SBIN0006411
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881498565
|
|
MRS PURNIMA MAHALIK
|
()
|
|
76
|
BAHANAGA
|
OR-05-007-017-001/33740
(KHARASAHAPUR)
|
2405007000NRG23280520220100061
|
28/05/2022
|
MR SANJAGAKISHORE MAHALIK
|
2405007WL0006119
|
MR SANJAGAKISHORE MAHALIK
|
00415
|
SBIN0006411
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881498628
|
|
MR SANJOG KISHORE MAHALIK
|
()
|
|
77
|
BAHANAGA
|
OR-05-007-017-003/2405506
(KHARASAHAPUR)
|
2405007000NRG23280520220100068
|
28/05/2022
|
SUKANTA MOHANTY
|
2405007WL0006119
|
SUKANTA MOHANTY
|
00415
|
SBIN0006411
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881498544
|
|
MR SUKANTA MOHANTY
|
()
|
|
78
|
BAHANAGA
|
OR-05-007-017-003/2405519
(KHARASAHAPUR)
|
2405007000NRG23280520220100070
|
28/05/2022
|
Mr AJAYA MANGAL
|
2405007WL0006119
|
Mr AJAYA MANGAL
|
00415
|
SBIN0006411
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881498554
|
|
MR AJAY KUMAR MANGAL
|
()
|
|
79
|
BAHANAGA
|
OR-05-007-017-003/2405520
(KHARASAHAPUR)
|
2405007000NRG23280520220100071
|
28/05/2022
|
MAMATA MANGAL
|
2405007WL0006119
|
MAMATA MANGAL
|
00415
|
SBIN0006411
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881498611
|
|
MRS MAMATA MANGAL
|
()
|
|
80
|
BAHANAGA
|
OR-05-007-017-003/2405579
(KHARASAHAPUR)
|
2405007000NRG23280520220100073
|
28/05/2022
|
Mrs SEBATI BEHERA
|
2405007WL0006119
|
Mrs SEBATI BEHERA
|
00415
|
SBIN0006411
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881498551
|
|
MRS SEBATI BEHERA
|
()
|
|
81
|
BAHANAGA
|
OR-05-007-017-003/2405583
(KHARASAHAPUR)
|
2405007000NRG23280520220100075
|
28/05/2022
|
MAMATA DAS
|
2405007WL0006119
|
MAMATA DAS
|
00415
|
SBIN0006411
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881498587
|
|
MRS MAMATA DASH
|
()
|
|
82
|
BAHANAGA
|
OR-05-007-017-003/2405585
(KHARASAHAPUR)
|
2405007000NRG23280520220100076
|
28/05/2022
|
Mrs SUBHADRA MALLIK
|
2405007WL0006119
|
Mrs SUBHADRA MALLIK
|
00415
|
SBIN0006411
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881498576
|
|
MRS SHUBHADRA SAHU
|
()
|
|
83
|
BAHANAGA
|
OR-05-007-017-003/2405598
(KHARASAHAPUR)
|
2405007000NRG23280520220100078
|
28/05/2022
|
Mr SACHINDRA DAS
|
2405007WL0006119
|
Mr SACHINDRA DAS
|
00415
|
SBIN0006411
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881498559
|
|
MR SACHINDRA DASH
|
()
|
|
84
|
BAHANAGA
|
OR-05-007-017-003/2405600
(KHARASAHAPUR)
|
2405007000NRG23280520220100079
|
28/05/2022
|
RASMITA MOHANTY
|
2405007WL0006119
|
RASMITA MOHANTY
|
00415
|
SBIN0006411
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881498573
|
|
MR RASHMITA MOHANTY
|
()
|
|
85
|
BAHANAGA
|
OR-05-007-017-003/2405604
(KHARASAHAPUR)
|
2405007000NRG23280520220100081
|
28/05/2022
|
Mrs SABITA SAHU
|
2405007WL0006119
|
Mrs SABITA SAHU
|
00415
|
SBIN0006411
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881498585
|
|
MRS SABITA SAHU
|
()
|
|
86
|
BAHANAGA
|
OR-05-007-017-003/2405605
(KHARASAHAPUR)
|
2405007000NRG23280520220100082
|
28/05/2022
|
Mr KARTIKESWAR SAHU
|
2405007WL0006119
|
Mr KARTIKESWAR SAHU
|
00415
|
SBIN0006411
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881498586
|
|
MR KARTIKESWAR SAHU
|
()
|
|
87
|
BAHANAGA
|
OR-05-007-017-003/2405606
(KHARASAHAPUR)
|
2405007000NRG23280520220100083
|
28/05/2022
|
Mrs RENUKA DAS
|
2405007WL0006119
|
Mrs RENUKA DAS
|
00415
|
SBIN0006411
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881498603
|
|
MRS RENUKA DAS
|
()
|
|
88
|
BAHANAGA
|
OR-05-007-017-003/28899
(KHARASAHAPUR)
|
2405007000NRG23280520220100084
|
28/05/2022
|
Mr JANARADAN SAHU
|
2405007WL0006119
|
Mr JANARADAN SAHU
|
00415
|
SBIN0006411
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881498598
|
|
MR DANARDAN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103230
|
103230
|
|
|
|
|
|
|
|
|
89
|
BAHANAGA
|
OR-05-007-017-001/2405656
(KHARASAHAPUR)
|
2405007000NRG23280520220100052
|
28/05/2022
|
TAPAN KUMAR MAHALIK
|
2405007WL0006119
|
TAPAN KUMAR MAHALIK
|
00415
|
SBIN0010252
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881498617
|
|
MR TAPAN KUMAR MOHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
90
|
BAHANAGA
|
OR-05-007-017-001/19341
(KHARASAHAPUR)
|
2405007000NRG23280520220100094
|
28/05/2022
|
SAKUNTALA MAJHI
|
2405007WL0006120
|
SAKUNTALA MAJHI
|
00415
|
SBIN0012053
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498618
|
|
MRS SAKUNTALA MAJHI
|
()
|
|
91
|
BAHANAGA
|
OR-05-007-017-003/2405581
(KHARASAHAPUR)
|
2405007000NRG23280520220100074
|
28/05/2022
|
MR BHSAGYADHAR DAS
|
2405007WL0006119
|
MR BHSAGYADHAR DAS
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881498619
|
|
MR BHAGYADHAR DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
92
|
BAHANAGA
|
OR-05-007-017-001/30104
(KHARASAHAPUR)
|
2405007000NRG23280520220100243
|
28/05/2022
|
KUNI MUNDA
|
2405007WL0006122
|
KUNI MUNDA
|
00462
|
UCBA0000860
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881498621
|
|
KUNI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
93
|
BAHANAGA
|
OR-05-007-017-001/2405657
(KHARASAHAPUR)
|
2405007000NRG23280520220100053
|
28/05/2022
|
RANJITA MAHALIK
|
2405007WL0006119
|
RANJITA MAHALIK
|
00462
|
UCBA0003076
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881498620
|
|
RANJITA MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
94
|
BAHANAGA
|
OR-05-007-017-001/19340
(KHARASAHAPUR)
|
2405007000NRG23280520220100093
|
28/05/2022
|
RAJENDRA KUMAR PANDA
|
2405007WL0006120
|
RAJENDRA KUMAR PANDA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1881498512
|
|
RAJENDRAKUMARPANDA
|
()
|
|
95
|
BAHANAGA
|
OR-05-007-017-001/19357
(KHARASAHAPUR)
|
2405007000NRG23280520220100196
|
28/05/2022
|
MR RABINDRA MAJHI
|
2405007WL0006122
|
MR RABINDRA MAJHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1881498525
|
|
MRRABINDRAMAJHI
|
()
|
|
96
|
BAHANAGA
|
OR-05-007-017-001/19370
(KHARASAHAPUR)
|
2405007000NRG23280520220100197
|
28/05/2022
|
MR BABURAM MAJHI
|
2405007WL0006122
|
MR BABURAM MAJHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1881498637
|
|
MRBABURAMMAJHI
|
()
|
|
97
|
BAHANAGA
|
OR-05-007-017-001/19400
(KHARASAHAPUR)
|
2405007000NRG23280520220100105
|
28/05/2022
|
SUSILA BEHERA
|
2405007WL0006120
|
SUSILA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1881498528
|
|
SUSILABEHERA
|
()
|
|
98
|
BAHANAGA
|
OR-05-007-017-001/19403
(KHARASAHAPUR)
|
2405007000NRG23280520220100106
|
28/05/2022
|
MRS DULAMANI BEHERA
|
2405007WL0006120
|
MRS DULAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1881498521
|
|
MRSDULAMANIBEHERA
|
()
|
|
99
|
BAHANAGA
|
OR-05-007-017-001/19405
(KHARASAHAPUR)
|
2405007000NRG23280520220100108
|
28/05/2022
|
SOMANATH MAJHI
|
2405007WL0006120
|
SOMANATH MAJHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1881498536
|
|
SOMANATHMAJHI
|
()
|
|
100
|
BAHANAGA
|
OR-05-007-017-001/19444
(KHARASAHAPUR)
|
2405007000NRG23280520220100119
|
28/05/2022
|
MI MANORANJAN BEHERA
|
2405007WL0006120
|
MI MANORANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1881498524
|
|
MIMANORANJANBEHERA
|
()
|
|
101
|
BAHANAGA
|
OR-05-007-017-001/19444
(KHARASAHAPUR)
|
2405007000NRG23280520220100120
|
28/05/2022
|
SMT PREMALATA BEHERA
|
2405007WL0006120
|
SMT PREMALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1881498527
|
|
SMTPREMALATABEHERA
|
()
|
|
102
|
BAHANAGA
|
OR-05-007-017-001/19497
(KHARASAHAPUR)
|
2405007000NRG23280520220100203
|
28/05/2022
|
SABITRI BARIK
|
2405007WL0006122
|
SABITRI BARIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1881498644
|
|
SABITRIBARIK
|
()
|
|
103
|
BAHANAGA
|
OR-05-007-017-001/19511
(KHARASAHAPUR)
|
2405007000NRG23280520220100204
|
28/05/2022
|
SWARNA LATA PRADHAN
|
2405007WL0006122
|
SWARNA LATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1881498638
|
|
SWARNALATAPRADHAN
|
()
|
|
104
|
BAHANAGA
|
OR-05-007-017-001/19517
(KHARASAHAPUR)
|
2405007000NRG23280520220100206
|
28/05/2022
|
MENI MAHALIK
|
2405007WL0006122
|
MENI MAHALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1881498526
|
|
MENIMAHALIK
|
()
|
|
105
|
BAHANAGA
|
OR-05-007-017-001/20389
(KHARASAHAPUR)
|
2405007000NRG23280520220100211
|
28/05/2022
|
MI KATIA MUNDA
|
2405007WL0006122
|
MI KATIA MUNDA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1881498511
|
|
MIKATIAMUNDA
|
()
|
|
106
|
BAHANAGA
|
OR-05-007-017-001/20406
(KHARASAHAPUR)
|
2405007000NRG23280520220100212
|
28/05/2022
|
SUKUMAR KHATUA
|
2405007WL0006122
|
SUKUMAR KHATUA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1881498523
|
|
SUKUMARKHATUA
|
()
|
|
107
|
BAHANAGA
|
OR-05-007-017-001/20510
(KHARASAHAPUR)
|
2405007000NRG23280520220100124
|
28/05/2022
|
MRS HARAPRIYA NAYAK
|
2405007WL0006120
|
MRS HARAPRIYA NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1881498535
|
|
MRSHARAPRIYANAYAK
|
()
|
|
108
|
BAHANAGA
|
OR-05-007-017-001/2405315
(KHARASAHAPUR)
|
2405007000NRG23280520220100217
|
28/05/2022
|
MAMATA ROUT
|
2405007WL0006122
|
MAMATA ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1881498514
|
|
MAMATAROUT
|
()
|
|
109
|
BAHANAGA
|
OR-05-007-017-001/2405700
(KHARASAHAPUR)
|
2405007000NRG23280520220100220
|
28/05/2022
|
SANJUKTA MANDAL
|
2405007WL0006122
|
SANJUKTA MANDAL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1881498532
|
|
SANJUKTAMANDAL
|
()
|
|
110
|
BAHANAGA
|
OR-05-007-017-001/2405716
(KHARASAHAPUR)
|
2405007000NRG23280520220100225
|
28/05/2022
|
NARENDRA MAJHI
|
2405007WL0006122
|
NARENDRA MAJHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1881498515
|
|
NARENDRAMAJHI
|
()
|
|
111
|
BAHANAGA
|
OR-05-007-017-001/2405728
(KHARASAHAPUR)
|
2405007000NRG23280520220100226
|
28/05/2022
|
SMT CHABIRANI MAJHI
|
2405007WL0006122
|
SMT CHABIRANI MAJHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1881498529
|
|
SMTCHABIRANIMAJHI
|
()
|
|
112
|
BAHANAGA
|
OR-05-007-017-001/2405732
(KHARASAHAPUR)
|
2405007000NRG23280520220100227
|
28/05/2022
|
MRS CHANDA MAJHI
|
2405007WL0006122
|
MRS CHANDA MAJHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1881498518
|
|
MRSCHANDAMAJHI
|
()
|
|
113
|
BAHANAGA
|
OR-05-007-017-001/2405780
(KHARASAHAPUR)
|
2405007000NRG23280520220100133
|
28/05/2022
|
MRS PRATIMA MAJHI
|
2405007WL0006120
|
MRS PRATIMA MAJHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1881498516
|
|
MRSPRATIMAMAJHI
|
()
|
|
114
|
BAHANAGA
|
OR-05-007-017-001/2405791
(KHARASAHAPUR)
|
2405007000NRG23280520220100136
|
28/05/2022
|
SANJUKTA MAJHI
|
2405007WL0006120
|
SANJUKTA MAJHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1881498635
|
|
SANJUKTAMAJHI
|
()
|
|
115
|
BAHANAGA
|
OR-05-007-017-001/2405802
(KHARASAHAPUR)
|
2405007000NRG23280520220100231
|
28/05/2022
|
LAXMIPRIYA MAJHI
|
2405007WL0006122
|
LAXMIPRIYA MAJHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1881498643
|
|
LAXMIPRIYAMAJHI
|
()
|
|
116
|
BAHANAGA
|
OR-05-007-017-001/2405803
(KHARASAHAPUR)
|
2405007000NRG23280520220100137
|
28/05/2022
|
BISWANATH MAJHI
|
2405007WL0006120
|
BISWANATH MAJHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1881498520
|
|
BISWANATHMAJHI
|
()
|
|
117
|
BAHANAGA
|
OR-05-007-017-001/2405852
(KHARASAHAPUR)
|
2405007000NRG23280520220100041
|
28/05/2022
|
SMT SUMITRA JENA
|
2405007WL0006118
|
SMT SUMITRA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1881498509
|
|
SMTSUMITRAJENA
|
()
|
|
118
|
BAHANAGA
|
OR-05-007-017-001/2405855
(KHARASAHAPUR)
|
2405007000NRG23280520220100054
|
28/05/2022
|
SMT SARATHI MAHALIK
|
2405007WL0006119
|
SMT SARATHI MAHALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1881498641
|
|
SMTSARATHIMAHALIK
|
()
|
|
119
|
BAHANAGA
|
OR-05-007-017-001/28828
(KHARASAHAPUR)
|
2405007000NRG23280520220100233
|
28/05/2022
|
GANESH MANDAL
|
2405007WL0006122
|
GANESH MANDAL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1881498519
|
|
GANESHMANDAL
|
()
|
|
120
|
BAHANAGA
|
OR-05-007-017-001/28985
(KHARASAHAPUR)
|
2405007000NRG23280520220100139
|
28/05/2022
|
MR PRADEEP KU NAYAK
|
2405007WL0006120
|
MR PRADEEP KU NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1881498507
|
|
MRPRADEEPKUNAYAK
|
()
|
|
121
|
BAHANAGA
|
OR-05-007-017-001/30051
(KHARASAHAPUR)
|
2405007000NRG23280520220100239
|
28/05/2022
|
RINARANI RANJIT
|
2405007WL0006122
|
RINARANI RANJIT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1881498517
|
|
RINARANIRANJIT
|
()
|
|
122
|
BAHANAGA
|
OR-05-007-017-001/30098
(KHARASAHAPUR)
|
2405007000NRG23280520220100241
|
28/05/2022
|
TULASI MUNDA
|
2405007WL0006122
|
TULASI MUNDA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1881498531
|
|
TULASIMUNDA
|
()
|
|
123
|
BAHANAGA
|
OR-05-007-017-001/30104
(KHARASAHAPUR)
|
2405007000NRG23280520220100242
|
28/05/2022
|
BANSIDHAR MUNDA
|
2405007WL0006122
|
BANSIDHAR MUNDA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1881498634
|
|
BANSIDHARMUNDA
|
()
|
|
124
|
BAHANAGA
|
OR-05-007-017-001/30466
(KHARASAHAPUR)
|
2405007000NRG23280520220100244
|
28/05/2022
|
BHAGABATA BARIK
|
2405007WL0006122
|
BHAGABATA BARIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1881498513
|
|
BHAGABATABARIK
|
()
|
|
125
|
BAHANAGA
|
OR-05-007-017-001/30473
(KHARASAHAPUR)
|
2405007000NRG23280520220100245
|
28/05/2022
|
DINABANDU PRADHAN
|
2405007WL0006122
|
DINABANDU PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1881498508
|
|
DINABANDUPRADHAN
|
()
|
|
126
|
BAHANAGA
|
OR-05-007-017-001/32270
(KHARASAHAPUR)
|
2405007000NRG23280520220100145
|
28/05/2022
|
DHARITRI PANDA
|
2405007WL0006120
|
DHARITRI PANDA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1881498510
|
|
DHARITRIPANDA
|
()
|
|
127
|
BAHANAGA
|
OR-05-007-017-001/32443
(KHARASAHAPUR)
|
2405007000NRG23280520220100147
|
28/05/2022
|
Mrs. REBATI MOHAPATRA
|
2405007WL0006120
|
Mrs. REBATI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1881498636
|
|
Mrs.REBATIMOHAPATRA
|
()
|
|
128
|
BAHANAGA
|
OR-05-007-017-001/32462
(KHARASAHAPUR)
|
2405007000NRG23280520220100254
|
28/05/2022
|
KAILASH MAHJHI
|
2405007WL0006122
|
KAILASH MAHJHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1881498642
|
|
KAILASHMAHJHI
|
()
|
|
129
|
BAHANAGA
|
OR-05-007-017-001/32573
(KHARASAHAPUR)
|
2405007000NRG23280520220100257
|
28/05/2022
|
SURYAMANI MAHALIK
|
2405007WL0006122
|
SURYAMANI MAHALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1881498639
|
|
SURYAMANIMAHALIK
|
()
|
|
130
|
BAHANAGA
|
OR-05-007-017-001/32578
(KHARASAHAPUR)
|
2405007000NRG23280520220100149
|
28/05/2022
|
JOSTNYA RANI JENA
|
2405007WL0006120
|
JOSTNYA RANI JENA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1881498533
|
|
JOSTNYARANIJENA
|
()
|
|
131
|
BAHANAGA
|
OR-05-007-017-001/33701
(KHARASAHAPUR)
|
2405007000NRG23280520220100057
|
28/05/2022
|
SIBA PRASAD MAHALIK
|
2405007WL0006119
|
SIBA PRASAD MAHALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1881498632
|
|
SIBAPRASADMAHALIK
|
()
|
|
132
|
BAHANAGA
|
OR-05-007-017-003/18885
(KHARASAHAPUR)
|
2405007000NRG23280520220100064
|
28/05/2022
|
GITANJALI BEHERA
|
2405007WL0006119
|
GITANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1881498522
|
|
GITANJALIBEHERA
|
()
|
|
133
|
BAHANAGA
|
OR-05-007-017-003/18978
(KHARASAHAPUR)
|
2405007000NRG23280520220100066
|
28/05/2022
|
AHALYA MOHANTY
|
2405007WL0006119
|
AHALYA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1881498537
|
|
AHALYAMOHANTY
|
()
|
|
134
|
BAHANAGA
|
OR-05-007-017-003/2405516
(KHARASAHAPUR)
|
2405007000NRG23280520220100069
|
28/05/2022
|
MRS RANJITA ROUT
|
2405007WL0006119
|
MRS RANJITA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1881498640
|
|
MRSRANJITAROUT
|
()
|
|
135
|
BAHANAGA
|
OR-05-007-017-003/2405577
(KHARASAHAPUR)
|
2405007000NRG23280520220100072
|
28/05/2022
|
MRS MAMATA BARIK
|
2405007WL0006119
|
MRS MAMATA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1881498538
|
|
MRSMAMATABARIK
|
()
|
|
136
|
BAHANAGA
|
OR-05-007-017-003/2405596
(KHARASAHAPUR)
|
2405007000NRG23280520220100077
|
28/05/2022
|
MRS ANNAPURNA MOHANTY
|
2405007WL0006119
|
MRS ANNAPURNA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1881498530
|
|
MRSANNAPURNAMOHANTY
|
()
|
|
137
|
BAHANAGA
|
OR-05-007-017-003/2405603
(KHARASAHAPUR)
|
2405007000NRG23280520220100080
|
28/05/2022
|
MRS BASDANTI DAS
|
2405007WL0006119
|
MRS BASDANTI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1881498534
|
|
MRSBASDANTIDAS
|
()
|
|
138
|
BAHANAGA
|
OR-05-007-017-003/31829
(KHARASAHAPUR)
|
2405007000NRG23280520220100085
|
28/05/2022
|
MALATI DAS
|
2405007WL0006119
|
MALATI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1881498633
|
|
MALATIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52170
|
52170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162726
|
162726
|
|
|
|
|
|
|
|