|
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
|
SIMULIA
|
OR-05-009-012-005/36204
(PURUSOTTAMPUR)
|
2405009000NRG23070620220122439
|
07/06/2022
|
Khagendra
|
2405009WL0007103
|
Khagendra
|
00045
|
BARB0BALASO
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332153
|
|
Khagendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-002-004/12937
(MARKONA)
|
2405009000NRG23070620220122122
|
07/06/2022
|
LIPIKA NANDA
|
2405009WL0007089
|
LIPIKA NANDA
|
00078
|
CNRB0004426
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332157
|
|
LIPIKANANDA
|
()
|
|
3
|
SIMULIA
|
OR-05-009-002-004/266208
(MARKONA)
|
2405009000NRG23070620220122135
|
07/06/2022
|
BANOJ KUMAR NAYAK
|
2405009WL0007089
|
BANOJ KUMAR NAYAK
|
00078
|
CNRB0004426
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332158
|
|
BANOJKUMARNAYAK
|
()
|
|
4
|
SIMULIA
|
OR-05-009-009-009/26013
(BARI)
|
2405009000NRG23070620220122526
|
07/06/2022
|
SANJUKTA SAHU
|
2405009WL0007107
|
SANJUKTA SAHU
|
00078
|
CNRB0004426
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332156
|
|
SANJUKTASAHU
|
()
|
|
5
|
SIMULIA
|
OR-05-009-009-009/26013
(BARI)
|
2405009000NRG23070620220122528
|
07/06/2022
|
SMRUTIREKHA SAHOO
|
2405009WL0007107
|
SMRUTIREKHA SAHOO
|
00078
|
CNRB0004426
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332171
|
|
SMRUTIREKHASAHOO
|
()
|
|
6
|
SIMULIA
|
OR-05-009-010-013/4514
(KANHEIBINDHA)
|
2405009000NRG23070620220122463
|
07/06/2022
|
Ranjita Jena
|
2405009WL0007104
|
Ranjita Jena
|
00078
|
CNRB0004426
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332154
|
|
RanjitaJena
|
()
|
|
7
|
SIMULIA
|
OR-05-009-017-006/2725750
(SABANGA)
|
2405009000NRG23070620220122099
|
07/06/2022
|
PADMANAVA DASH
|
2405009WL0007086
|
PADMANAVA DASH
|
00078
|
CNRB0004426
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332155
|
|
PADMANAVADASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
SIMULIA
|
OR-05-009-008-005/25450
(KHIRKONA)
|
2405009000NRG23070620220122167
|
07/06/2022
|
JHUNILATA
|
2405009WL0007091
|
JHUNILATA
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332044
|
|
MRS JHUNILATA BARIK
|
()
|
|
9
|
SIMULIA
|
OR-05-009-008-005/25451
(KHIRKONA)
|
2405009000NRG23070620220122169
|
07/06/2022
|
KAMALINI
|
2405009WL0007091
|
KAMALINI
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332049
|
|
MRS KAMALINI BARIK
|
()
|
|
10
|
SIMULIA
|
OR-05-009-008-005/25451
(KHIRKONA)
|
2405009000NRG23070620220122168
|
07/06/2022
|
RABINDRA
|
2405009WL0007091
|
RABINDRA
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332051
|
|
MR RABINDRA BARIK
|
()
|
|
11
|
SIMULIA
|
OR-05-009-008-007/25465
(KHIRKONA)
|
2405009000NRG23070620220122138
|
07/06/2022
|
MALATI JENA
|
2405009WL0007090
|
MALATI JENA
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332047
|
|
MRS MALATI JENA
|
()
|
|
12
|
SIMULIA
|
OR-05-009-008-007/25466
(KHIRKONA)
|
2405009000NRG23070620220122139
|
07/06/2022
|
SUKANTI BANDHA
|
2405009WL0007090
|
SUKANTI BANDHA
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332043
|
|
MRS SUKANTI BANDHA
|
()
|
|
13
|
SIMULIA
|
OR-05-009-008-007/25467
(KHIRKONA)
|
2405009000NRG23070620220122140
|
07/06/2022
|
BHANUPRIYA JENA
|
2405009WL0007090
|
BHANUPRIYA JENA
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332048
|
|
MRS BHANUPRIYA JENA
|
()
|
|
14
|
SIMULIA
|
OR-05-009-008-007/5582
(KHIRKONA)
|
2405009000NRG23070620220122145
|
07/06/2022
|
KAMALAKANTA
|
2405009WL0007090
|
KAMALAKANTA
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332045
|
|
MR KAMALAKANTA JENA
|
()
|
|
15
|
SIMULIA
|
OR-05-009-008-007/5602
(KHIRKONA)
|
2405009000NRG23070620220122149
|
07/06/2022
|
SUBASH BANDHA
|
2405009WL0007090
|
SUBASH BANDHA
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332046
|
|
MR SUBASH CHANDRA BANDHA
|
()
|
|
16
|
SIMULIA
|
OR-05-009-010-013/27696
(KANHEIBINDHA)
|
2405009000NRG23070620220122199
|
07/06/2022
|
CHANDINI BALA BARIK
|
2405009WL0007095
|
CHANDINI BALA BARIK
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332050
|
|
MRS CHANDINIBALA BARIK
|
()
|
|
17
|
SIMULIA
|
OR-05-009-010-013/27702
(KANHEIBINDHA)
|
2405009000NRG23070620220122204
|
07/06/2022
|
PUSPALATA MOHANTY
|
2405009WL0007095
|
PUSPALATA MOHANTY
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332052
|
|
MRS PUSPALATA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
18
|
SIMULIA
|
OR-05-009-001-001/26071
(MAITAPUR)
|
2405009000NRG23070620220122077
|
07/06/2022
|
Khiroda Chandra Sial
|
2405009WL0007085
|
Khiroda Chandra Sial
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332067
|
|
MR KHIROD CHANDRA SIAL
|
()
|
|
19
|
SIMULIA
|
OR-05-009-001-001/26071
(MAITAPUR)
|
2405009000NRG23070620220122078
|
07/06/2022
|
Parbati Sial
|
2405009WL0007085
|
Parbati Sial
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332140
|
|
MRS PARBATI SHIAL
|
()
|
|
20
|
SIMULIA
|
OR-05-009-001-001/269129
(MAITAPUR)
|
2405009000NRG23070620220122081
|
07/06/2022
|
Annapurna Jee
|
2405009WL0007085
|
Annapurna Jee
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332107
|
|
MRS ARNAPURNA JI
|
()
|
|
21
|
SIMULIA
|
OR-05-009-001-001/269129
(MAITAPUR)
|
2405009000NRG23070620220122080
|
07/06/2022
|
JAGANNATH JI
|
2405009WL0007085
|
JAGANNATH JI
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332146
|
|
MR JAGANNATH JEE
|
()
|
|
22
|
SIMULIA
|
OR-05-009-001-001/269129
(MAITAPUR)
|
2405009000NRG23070620220122082
|
07/06/2022
|
Manoj Kumar Jee
|
2405009WL0007085
|
Manoj Kumar Jee
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332106
|
|
MR MANOJ KUMAR JI
|
()
|
|
23
|
SIMULIA
|
OR-05-009-001-002/1947
(MAITAPUR)
|
2405009000NRG23070620220122085
|
07/06/2022
|
SANTILATA SAHOO
|
2405009WL0007085
|
SANTILATA SAHOO
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332065
|
|
MRS SANTILATA SAHU
|
()
|
|
24
|
SIMULIA
|
OR-05-009-001-002/26808
(MAITAPUR)
|
2405009000NRG23070620220122087
|
07/06/2022
|
Harekrushna Sahoo
|
2405009WL0007085
|
Harekrushna Sahoo
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332061
|
|
MR HAREKRUSHNA SAHOO
|
()
|
|
25
|
SIMULIA
|
OR-05-009-001-002/26808
(MAITAPUR)
|
2405009000NRG23070620220122088
|
07/06/2022
|
Sasmita Sahoo
|
2405009WL0007085
|
Sasmita Sahoo
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332099
|
|
MR SASMITA SAHOO
|
()
|
|
26
|
SIMULIA
|
OR-05-009-001-002/269526
(MAITAPUR)
|
2405009000NRG23070620220122089
|
07/06/2022
|
Laxmipriya Das
|
2405009WL0007085
|
Laxmipriya Das
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332093
|
|
MISS LAXMIPPRIYA MALLIK
|
()
|
|
27
|
SIMULIA
|
OR-05-009-001-002/269526
(MAITAPUR)
|
2405009000NRG23070620220122090
|
07/06/2022
|
Ramamani Das
|
2405009WL0007085
|
Ramamani Das
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332086
|
|
MRS RAMAMANI DAS
|
()
|
|
28
|
SIMULIA
|
OR-05-009-002-004/12900
(MARKONA)
|
2405009000NRG23070620220122120
|
07/06/2022
|
KOUSALIYA
|
2405009WL0007089
|
KOUSALIYA
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332133
|
|
MRS KOUSHALYA MAHARANA LTI
|
()
|
|
29
|
SIMULIA
|
OR-05-009-002-004/20742
(MARKONA)
|
2405009000NRG23070620220122124
|
07/06/2022
|
MADHAB
|
2405009WL0007089
|
MADHAB
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332145
|
|
MR MADHAB CHANDRA PANDA
|
()
|
|
30
|
SIMULIA
|
OR-05-009-002-004/26561
(MARKONA)
|
2405009000NRG23070620220122129
|
07/06/2022
|
Uma
|
2405009WL0007089
|
Uma
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332088
|
|
MRS UMAMANI SAHU
|
()
|
|
31
|
SIMULIA
|
OR-05-009-002-004/26575
(MARKONA)
|
2405009000NRG23070620220122130
|
07/06/2022
|
gajendra
|
2405009WL0007089
|
gajendra
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332062
|
|
MR GAJENDRA DAS
|
()
|
|
32
|
SIMULIA
|
OR-05-009-002-004/266154
(MARKONA)
|
2405009000NRG23070620220122131
|
07/06/2022
|
MALATI LATA MALLIK
|
2405009WL0007089
|
MALATI LATA MALLIK
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332144
|
|
MRS MALATILATA MALIK
|
()
|
|
33
|
SIMULIA
|
OR-05-009-002-004/266164
(MARKONA)
|
2405009000NRG23070620220122132
|
07/06/2022
|
SARBESWAR NAYAYAK
|
2405009WL0007089
|
SARBESWAR NAYAYAK
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332141
|
|
MR SARBESWAR NAYAK
|
()
|
|
34
|
SIMULIA
|
OR-05-009-002-004/266186
(MARKONA)
|
2405009000NRG23070620220122133
|
07/06/2022
|
Pramila jena
|
2405009WL0007089
|
Pramila jena
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332069
|
|
MRS PRAMILA JENA
|
()
|
|
35
|
SIMULIA
|
OR-05-009-002-004/266187
(MARKONA)
|
2405009000NRG23070620220122134
|
07/06/2022
|
Sabita Nayak
|
2405009WL0007089
|
Sabita Nayak
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332095
|
|
MRS SABITA NAYAK
|
()
|
|
36
|
SIMULIA
|
OR-05-009-008-005/22169
(KHIRKONA)
|
2405009000NRG23070620220122154
|
07/06/2022
|
MANAGOBINDA
|
2405009WL0007091
|
MANAGOBINDA
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332075
|
|
MR MANAGOBIND BARIK
|
()
|
|
37
|
SIMULIA
|
OR-05-009-008-005/22169
(KHIRKONA)
|
2405009000NRG23070620220122156
|
07/06/2022
|
UMAKANTA
|
2405009WL0007091
|
UMAKANTA
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332064
|
|
MR UMAKANTA BARIK
|
()
|
|
38
|
SIMULIA
|
OR-05-009-009-009/15197
(BARI)
|
2405009000NRG23070620220122501
|
07/06/2022
|
PADMABATI
|
2405009WL0007107
|
PADMABATI
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332143
|
|
RAMAKANTA PANDUA
|
()
|
|
39
|
SIMULIA
|
OR-05-009-009-009/15203
(BARI)
|
2405009000NRG23070620220122509
|
07/06/2022
|
JYOTSHNARANI PANDUA
|
2405009WL0007107
|
JYOTSHNARANI PANDUA
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332073
|
|
MRS JYOTSHNA RANI PANDUA
|
()
|
|
40
|
SIMULIA
|
OR-05-009-009-009/15204
(BARI)
|
2405009000NRG23070620220122514
|
07/06/2022
|
BHARATI PANDUA
|
2405009WL0007107
|
BHARATI PANDUA
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332076
|
|
MRS BHARATI PANDUA
|
()
|
|
41
|
SIMULIA
|
OR-05-009-009-009/15204
(BARI)
|
2405009000NRG23070620220122513
|
07/06/2022
|
KASHINATH PANDUA
|
2405009WL0007107
|
KASHINATH PANDUA
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332057
|
|
MR KASHINATH UMAKANTH PANDUA
|
()
|
|
42
|
SIMULIA
|
OR-05-009-009-009/24082
(BARI)
|
2405009000NRG23070620220122515
|
07/06/2022
|
LAXMAN PANDA
|
2405009WL0007107
|
LAXMAN PANDA
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332079
|
|
MR LAXMAN PANDA
|
()
|
|
43
|
SIMULIA
|
OR-05-009-009-009/25952
(BARI)
|
2405009000NRG23070620220122523
|
07/06/2022
|
MINAKSHI PANDUA
|
2405009WL0007107
|
MINAKSHI PANDUA
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332134
|
|
MRS MINAKSHI PANDUA
|
()
|
|
44
|
SIMULIA
|
OR-05-009-009-009/25952
(BARI)
|
2405009000NRG23070620220122522
|
07/06/2022
|
PRAFULLA PANDUA
|
2405009WL0007107
|
PRAFULLA PANDUA
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332054
|
|
MR PRAFULLA KUMAR PANDUA
|
()
|
|
45
|
SIMULIA
|
OR-05-009-009-009/26013
(BARI)
|
2405009000NRG23070620220122527
|
07/06/2022
|
JYOTIREKHA SAHOO
|
2405009WL0007107
|
JYOTIREKHA SAHOO
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332100
|
|
MISS JYOTIREKHA SAHOO
|
()
|
|
46
|
SIMULIA
|
OR-05-009-010-008/27332
(KANHEIBINDHA)
|
2405009000NRG23070620220122103
|
07/06/2022
|
Latanjali mishra
|
2405009WL0007088
|
Latanjali mishra
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332071
|
|
MRS LATANJALI MISHRA
|
()
|
|
47
|
SIMULIA
|
OR-05-009-010-008/27332
(KANHEIBINDHA)
|
2405009000NRG23070620220122102
|
07/06/2022
|
Rajendra mishra
|
2405009WL0007088
|
Rajendra mishra
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332137
|
|
MR RAJENDRA MISHRA
|
()
|
|
48
|
SIMULIA
|
OR-05-009-010-008/27573
(KANHEIBINDHA)
|
2405009000NRG23070620220122105
|
07/06/2022
|
Kabita behera
|
2405009WL0007088
|
Kabita behera
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332103
|
|
MRS KABITA BEHERA
|
()
|
|
49
|
SIMULIA
|
OR-05-009-010-008/27573
(KANHEIBINDHA)
|
2405009000NRG23070620220122104
|
07/06/2022
|
Laxman kumar behera
|
2405009WL0007088
|
Laxman kumar behera
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332136
|
|
MR LAXMAN KUMAR BEHERA
|
()
|
|
50
|
SIMULIA
|
OR-05-009-010-009/27156
(KANHEIBINDHA)
|
2405009000NRG23070620220122107
|
07/06/2022
|
Balaram maharana
|
2405009WL0007088
|
Balaram maharana
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332080
|
|
MR BALARAM MAHARANA
|
()
|
|
51
|
SIMULIA
|
OR-05-009-010-009/27156
(KANHEIBINDHA)
|
2405009000NRG23070620220122106
|
07/06/2022
|
Brundaban maharana
|
2405009WL0007088
|
Brundaban maharana
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332130
|
|
MR BRUNDABAN MAHARANA
|
()
|
|
52
|
SIMULIA
|
OR-05-009-010-009/27156
(KANHEIBINDHA)
|
2405009000NRG23070620220122108
|
07/06/2022
|
Rajani moharana
|
2405009WL0007088
|
Rajani moharana
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332083
|
|
MRS RAJANI MOHARANA
|
()
|
|
53
|
SIMULIA
|
OR-05-009-010-009/27163
(KANHEIBINDHA)
|
2405009000NRG23070620220122109
|
07/06/2022
|
Basantilata sabat
|
2405009WL0007088
|
Basantilata sabat
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332077
|
|
MRS BASANTI LATA SABAT
|
()
|
|
54
|
SIMULIA
|
OR-05-009-010-009/27372
(KANHEIBINDHA)
|
2405009000NRG23070620220122110
|
07/06/2022
|
Amar kumar maharana
|
2405009WL0007088
|
Amar kumar maharana
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332068
|
|
MR AMAR KUMAR MAHARANA
|
()
|
|
55
|
SIMULIA
|
OR-05-009-010-009/27461
(KANHEIBINDHA)
|
2405009000NRG23070620220122111
|
07/06/2022
|
Gouranga sabat
|
2405009WL0007088
|
Gouranga sabat
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332059
|
|
MR GOURANGA SABAT
|
()
|
|
56
|
SIMULIA
|
OR-05-009-010-012/27226
(KANHEIBINDHA)
|
2405009000NRG23070620220122113
|
07/06/2022
|
DROUPADI ROUT
|
2405009WL0007088
|
DROUPADI ROUT
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332091
|
|
MRS DROUPATI ROUT
|
()
|
|
57
|
SIMULIA
|
OR-05-009-010-012/27226
(KANHEIBINDHA)
|
2405009000NRG23070620220122112
|
07/06/2022
|
MAHESWAR ROUT
|
2405009WL0007088
|
MAHESWAR ROUT
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332060
|
|
MR MAHESWAR ROUT
|
()
|
|
58
|
SIMULIA
|
OR-05-009-010-012/27227
(KANHEIBINDHA)
|
2405009000NRG23070620220122114
|
07/06/2022
|
SWARNALATA ROUT
|
2405009WL0007088
|
SWARNALATA ROUT
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332055
|
|
MR NARAYAN ROUT
|
()
|
|
59
|
SIMULIA
|
OR-05-009-010-012/27262
(KANHEIBINDHA)
|
2405009000NRG23070620220122115
|
07/06/2022
|
Bhaskara Behera
|
2405009WL0007088
|
Bhaskara Behera
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332094
|
|
MR BHASKAR BEHERA
|
()
|
|
60
|
SIMULIA
|
OR-05-009-010-012/27345
(KANHEIBINDHA)
|
2405009000NRG23070620220122116
|
07/06/2022
|
chandan sahu
|
2405009WL0007088
|
chandan sahu
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332135
|
|
MR CHANDANKUMAR SAHOO
|
()
|
|
61
|
SIMULIA
|
OR-05-009-010-012/27345
(KANHEIBINDHA)
|
2405009000NRG23070620220122117
|
07/06/2022
|
Sasmita Das
|
2405009WL0007088
|
Sasmita Das
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332097
|
|
MRS SASMITA DAS
|
()
|
|
62
|
SIMULIA
|
OR-05-009-010-012/27507
(KANHEIBINDHA)
|
2405009000NRG23070620220122119
|
07/06/2022
|
Khagendra rout
|
2405009WL0007088
|
Khagendra rout
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332111
|
|
MR KHAGENDRA ROUT
|
()
|
|
63
|
SIMULIA
|
OR-05-009-010-012/27507
(KANHEIBINDHA)
|
2405009000NRG23070620220122118
|
07/06/2022
|
Sabitri rout
|
2405009WL0007088
|
Sabitri rout
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332132
|
|
MRS SABITRI ROUT
|
()
|
|
64
|
SIMULIA
|
OR-05-009-010-013/21195
(KANHEIBINDHA)
|
2405009000NRG23070620220122451
|
07/06/2022
|
Rajani Rani Behera
|
2405009WL0007104
|
Rajani Rani Behera
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332138
|
|
MRS RAJANI RANI BEHERA
|
()
|
|
65
|
SIMULIA
|
OR-05-009-010-013/27399
(KANHEIBINDHA)
|
2405009000NRG23070620220122453
|
07/06/2022
|
Purushottam sethi
|
2405009WL0007104
|
Purushottam sethi
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332087
|
|
MR PURUSHOTTAM SETHI
|
()
|
|
66
|
SIMULIA
|
OR-05-009-010-013/27400
(KANHEIBINDHA)
|
2405009000NRG23070620220122454
|
07/06/2022
|
Ahalya jena
|
2405009WL0007104
|
Ahalya jena
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332092
|
|
MRS AHALYA JENA
|
()
|
|
67
|
SIMULIA
|
OR-05-009-010-013/27400
(KANHEIBINDHA)
|
2405009000NRG23070620220122455
|
07/06/2022
|
Rabindra jena
|
2405009WL0007104
|
Rabindra jena
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332096
|
|
MR RABINDRA JENA
|
()
|
|
68
|
SIMULIA
|
OR-05-009-010-013/27690
(KANHEIBINDHA)
|
2405009000NRG23070620220122190
|
07/06/2022
|
BHARAT KUMAR PADHI
|
2405009WL0007095
|
BHARAT KUMAR PADHI
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332078
|
|
MR BHARAT KUMAR PADHI
|
()
|
|
69
|
SIMULIA
|
OR-05-009-010-013/27690
(KANHEIBINDHA)
|
2405009000NRG23070620220122189
|
07/06/2022
|
SUBHASHREE PADHI
|
2405009WL0007095
|
SUBHASHREE PADHI
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332074
|
|
MRS SUBHASHREE PADHI
|
()
|
|
70
|
SIMULIA
|
OR-05-009-010-013/27691
(KANHEIBINDHA)
|
2405009000NRG23070620220122192
|
07/06/2022
|
KHAGENDRA SETHI
|
2405009WL0007095
|
KHAGENDRA SETHI
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332056
|
|
MR KHAGENDRA SETHI
|
()
|
|
71
|
SIMULIA
|
OR-05-009-010-013/27691
(KANHEIBINDHA)
|
2405009000NRG23070620220122191
|
07/06/2022
|
RASHMITA SETHI
|
2405009WL0007095
|
RASHMITA SETHI
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332058
|
|
MRS RASMITA SETHI
|
()
|
|
72
|
SIMULIA
|
OR-05-009-010-013/27693
(KANHEIBINDHA)
|
2405009000NRG23070620220122194
|
07/06/2022
|
MADHUSMITA DAS
|
2405009WL0007095
|
MADHUSMITA DAS
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332109
|
|
MRS MADHUSMITA DAS
|
()
|
|
73
|
SIMULIA
|
OR-05-009-010-013/27693
(KANHEIBINDHA)
|
2405009000NRG23070620220122193
|
07/06/2022
|
RASHMI RANJAN BARIK
|
2405009WL0007095
|
RASHMI RANJAN BARIK
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332102
|
|
MR RASHMIRANJAN BARIK
|
()
|
|
74
|
SIMULIA
|
OR-05-009-010-013/27694
(KANHEIBINDHA)
|
2405009000NRG23070620220122196
|
07/06/2022
|
LAXMI MPRIYA DAS
|
2405009WL0007095
|
LAXMI MPRIYA DAS
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332098
|
|
MRS LAXMIPRIYA DAS
|
()
|
|
75
|
SIMULIA
|
OR-05-009-010-013/27694
(KANHEIBINDHA)
|
2405009000NRG23070620220122195
|
07/06/2022
|
UMAKANTA DAS
|
2405009WL0007095
|
UMAKANTA DAS
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332084
|
|
MR UMAKANTA DAS
|
()
|
|
76
|
SIMULIA
|
OR-05-009-010-013/27695
(KANHEIBINDHA)
|
2405009000NRG23070620220122198
|
07/06/2022
|
JAGABNADHU BARIK
|
2405009WL0007095
|
JAGABNADHU BARIK
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332110
|
|
MR JAGABANDHU BARIK
|
()
|
|
77
|
SIMULIA
|
OR-05-009-010-013/27695
(KANHEIBINDHA)
|
2405009000NRG23070620220122197
|
07/06/2022
|
SUMITRA BARIK
|
2405009WL0007095
|
SUMITRA BARIK
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332066
|
|
MRS SUMITRA BARIK
|
()
|
|
78
|
SIMULIA
|
OR-05-009-010-013/27697
(KANHEIBINDHA)
|
2405009000NRG23070620220122200
|
07/06/2022
|
BHAGYA LAXMI PADHI
|
2405009WL0007095
|
BHAGYA LAXMI PADHI
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332089
|
|
MRS BHAGYALAXMI PADHI
|
()
|
|
79
|
SIMULIA
|
OR-05-009-010-013/27698
(KANHEIBINDHA)
|
2405009000NRG23070620220122202
|
07/06/2022
|
SIBA PRASAD PADHI
|
2405009WL0007095
|
SIBA PRASAD PADHI
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332113
|
|
MR SHIBAPRASAD PADHI
|
()
|
|
80
|
SIMULIA
|
OR-05-009-010-013/27698
(KANHEIBINDHA)
|
2405009000NRG23070620220122201
|
07/06/2022
|
SUKANTI PADHI
|
2405009WL0007095
|
SUKANTI PADHI
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332090
|
|
MRS SUKANTI PADHI
|
()
|
|
81
|
SIMULIA
|
OR-05-009-010-013/27703
(KANHEIBINDHA)
|
2405009000NRG23070620220122205
|
07/06/2022
|
KARUNAKARA JENA
|
2405009WL0007095
|
KARUNAKARA JENA
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332082
|
|
MR KARUNAKAR JENA
|
()
|
|
82
|
SIMULIA
|
OR-05-009-010-013/27705
(KANHEIBINDHA)
|
2405009000NRG23070620220122457
|
07/06/2022
|
Bijay kumar Sethi
|
2405009WL0007104
|
Bijay kumar Sethi
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332105
|
|
MR BIJAY KUMAR SETHI
|
()
|
|
83
|
SIMULIA
|
OR-05-009-010-013/27705
(KANHEIBINDHA)
|
2405009000NRG23070620220122458
|
07/06/2022
|
Radharani Sethi
|
2405009WL0007104
|
Radharani Sethi
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332131
|
|
MRS RADHARANI SETHI
|
()
|
|
84
|
SIMULIA
|
OR-05-009-010-013/4479
(KANHEIBINDHA)
|
2405009000NRG23070620220122460
|
07/06/2022
|
Pramila Behera
|
2405009WL0007104
|
Pramila Behera
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332104
|
|
MRS PRAMILA BEHERA
|
()
|
|
85
|
SIMULIA
|
OR-05-009-010-013/4514
(KANHEIBINDHA)
|
2405009000NRG23070620220122462
|
07/06/2022
|
MARKANDA JENA
|
2405009WL0007104
|
MARKANDA JENA
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332085
|
|
MR MARKAND JENA
|
()
|
|
86
|
SIMULIA
|
OR-05-009-010-013/4553
(KANHEIBINDHA)
|
2405009000NRG23070620220122465
|
07/06/2022
|
Sabitri Jena
|
2405009WL0007104
|
Sabitri Jena
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332101
|
|
MRS SABITRI JENA
|
()
|
|
87
|
SIMULIA
|
OR-05-009-012-005/36206
(PURUSOTTAMPUR)
|
2405009000NRG23070620220122440
|
07/06/2022
|
Lata
|
2405009WL0007103
|
Lata
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332081
|
|
MISS LATAMANJARI MOHARANA
|
()
|
|
88
|
SIMULIA
|
OR-05-009-012-005/36215
(PURUSOTTAMPUR)
|
2405009000NRG23070620220122447
|
07/06/2022
|
Ajit
|
2405009WL0007103
|
Ajit
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332112
|
|
MR AJIT BEHERA
|
()
|
|
89
|
SIMULIA
|
OR-05-009-017-006/2625670
(SABANGA)
|
2405009000NRG23070620220122091
|
07/06/2022
|
UPENDRA DASH
|
2405009WL0007086
|
UPENDRA DASH
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332063
|
|
MR UPENDRA DAS
|
()
|
|
90
|
SIMULIA
|
OR-05-009-017-006/2625671
(SABANGA)
|
2405009000NRG23070620220122092
|
07/06/2022
|
SABYASACHI PANIGRAHI
|
2405009WL0007086
|
SABYASACHI PANIGRAHI
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332070
|
|
MR SABYASACHI PANIGRAHI
|
()
|
|
91
|
SIMULIA
|
OR-05-009-017-006/2625672
(SABANGA)
|
2405009000NRG23070620220122093
|
07/06/2022
|
JAYANTI PANIGRAHI
|
2405009WL0007086
|
JAYANTI PANIGRAHI
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332139
|
|
MISS JAYANTI PANIGRAHI
|
()
|
|
92
|
SIMULIA
|
OR-05-009-017-006/2625678
(SABANGA)
|
2405009000NRG23070620220122094
|
07/06/2022
|
JAYAKRUSHNA PATI
|
2405009WL0007086
|
JAYAKRUSHNA PATI
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332142
|
|
MR JAYKRISHNA PATI
|
()
|
|
93
|
SIMULIA
|
OR-05-009-017-006/2625686
(SABANGA)
|
2405009000NRG23070620220122095
|
07/06/2022
|
KAMALA PATI
|
2405009WL0007086
|
KAMALA PATI
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332108
|
|
MRS KAMALA PATI
|
()
|
|
94
|
SIMULIA
|
OR-05-009-017-006/2625713
(SABANGA)
|
2405009000NRG23070620220122098
|
07/06/2022
|
MANJULATA MISHRA
|
2405009WL0007086
|
MANJULATA MISHRA
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332053
|
|
MR NIRANJAN MISHRA
|
()
|
|
95
|
SIMULIA
|
OR-05-009-017-006/2725750
(SABANGA)
|
2405009000NRG23070620220122100
|
07/06/2022
|
GOURIMANI DASH
|
2405009WL0007086
|
GOURIMANI DASH
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332072
|
|
MRS GOURIMANI DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103896
|
103896
|
|
|
|
|
|
|
|
|
96
|
SIMULIA
|
OR-05-009-012-005/36202
(PURUSOTTAMPUR)
|
2405009000NRG23070620220122437
|
07/06/2022
|
Akshya
|
2405009WL0007103
|
Akshya
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332117
|
|
MR AKSHAYA KUMAR MAHARANA
|
()
|
|
97
|
SIMULIA
|
OR-05-009-012-005/36210
(PURUSOTTAMPUR)
|
2405009000NRG23070620220122443
|
07/06/2022
|
Sanju
|
2405009WL0007103
|
Sanju
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332118
|
|
MRS SANJULATA SHIAL
|
()
|
|
98
|
SIMULIA
|
OR-05-009-012-005/36211
(PURUSOTTAMPUR)
|
2405009000NRG23070620220122444
|
07/06/2022
|
Bhama
|
2405009WL0007103
|
Bhama
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332116
|
|
MRS BHAMAMANI SIAL
|
()
|
|
99
|
SIMULIA
|
OR-05-009-012-005/36214
(PURUSOTTAMPUR)
|
2405009000NRG23070620220122446
|
07/06/2022
|
Bhagaban
|
2405009WL0007103
|
Bhagaban
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332114
|
|
MR BHAGABANA BEHERA
|
()
|
|
100
|
SIMULIA
|
OR-05-009-012-005/36217
(PURUSOTTAMPUR)
|
2405009000NRG23070620220122449
|
07/06/2022
|
Gitanjali
|
2405009WL0007103
|
Gitanjali
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332115
|
|
MRS GITANJALI MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
101
|
SIMULIA
|
OR-05-009-017-006/2625702
(SABANGA)
|
2405009000NRG23070620220122097
|
07/06/2022
|
LAXMIPRIYA MISHRA
|
2405009WL0007086
|
LAXMIPRIYA MISHRA
|
00415
|
SBIN0006933
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332120
|
|
MR SARAT KUMAR MISHRA
|
()
|
|
102
|
SIMULIA
|
OR-05-009-017-006/2625702
(SABANGA)
|
2405009000NRG23070620220122096
|
07/06/2022
|
SARAT MISHRA
|
2405009WL0007086
|
SARAT MISHRA
|
00415
|
SBIN0006933
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332119
|
|
MR SARAT KUMAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
103
|
SIMULIA
|
OR-05-009-006-001/21024
(BATI)
|
2405009000NRG23070620220122478
|
07/06/2022
|
KAILASH BEHERA
|
2405009WL0007106
|
KAILASH BEHERA
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332172
|
|
MR KAILASH CHANDRA BEHERA
|
()
|
|
104
|
SIMULIA
|
OR-05-009-006-001/26213
(BATI)
|
2405009000NRG23070620220122480
|
07/06/2022
|
URMILA
|
2405009WL0007106
|
URMILA
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332122
|
|
MRS URMILA BEHERA
|
()
|
|
105
|
SIMULIA
|
OR-05-009-006-001/263804
(BATI)
|
2405009000NRG23070620220122481
|
07/06/2022
|
KAMALAKANTA Mohapatra
|
2405009WL0007106
|
KAMALAKANTA Mohapatra
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332129
|
|
MR KAMALAKANTA MAHAPATRA
|
()
|
|
106
|
SIMULIA
|
OR-05-009-006-001/263927
(BATI)
|
2405009000NRG23070620220122482
|
07/06/2022
|
Manjulata panda
|
2405009WL0007106
|
Manjulata panda
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332017
|
|
MRS MANJULATA PANDA
|
()
|
|
107
|
SIMULIA
|
OR-05-009-006-001/263928
(BATI)
|
2405009000NRG23070620220122483
|
07/06/2022
|
LAKSHYAHIRA
|
2405009WL0007106
|
LAKSHYAHIRA
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332022
|
|
MRS LAKSHYAHIRA PANDA
|
()
|
|
108
|
SIMULIA
|
OR-05-009-006-001/263929
(BATI)
|
2405009000NRG23070620220122484
|
07/06/2022
|
Sanjulata Panda
|
2405009WL0007106
|
Sanjulata Panda
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332013
|
|
MRS SANJULATA PANDA
|
()
|
|
109
|
SIMULIA
|
OR-05-009-006-001/263930
(BATI)
|
2405009000NRG23070620220122485
|
07/06/2022
|
jayanti Behera
|
2405009WL0007106
|
jayanti Behera
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332012
|
|
MRS JAYANTI BEHERA
|
()
|
|
110
|
SIMULIA
|
OR-05-009-006-001/263931
(BATI)
|
2405009000NRG23070620220122486
|
07/06/2022
|
sanjulata Bej
|
2405009WL0007106
|
sanjulata Bej
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332125
|
|
MISS SANJU LATA BEJ
|
()
|
|
111
|
SIMULIA
|
OR-05-009-006-001/263935
(BATI)
|
2405009000NRG23070620220122487
|
07/06/2022
|
Sumati Pradhan
|
2405009WL0007106
|
Sumati Pradhan
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332027
|
|
MRS SUMATI PRADHAN
|
()
|
|
112
|
SIMULIA
|
OR-05-009-006-001/263936
(BATI)
|
2405009000NRG23070620220122488
|
07/06/2022
|
Shantilata Panda
|
2405009WL0007106
|
Shantilata Panda
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332020
|
|
MRS SHANTILATA PANDA
|
()
|
|
113
|
SIMULIA
|
OR-05-009-006-001/263937
(BATI)
|
2405009000NRG23070620220122489
|
07/06/2022
|
Bhanumati Panda
|
2405009WL0007106
|
Bhanumati Panda
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332126
|
|
MRS BHANUMATI PANDA
|
()
|
|
114
|
SIMULIA
|
OR-05-009-006-001/263938
(BATI)
|
2405009000NRG23070620220122490
|
07/06/2022
|
Nishanta Nayak
|
2405009WL0007106
|
Nishanta Nayak
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332009
|
|
MRS NISHANTA NAYAK
|
()
|
|
115
|
SIMULIA
|
OR-05-009-006-001/263941
(BATI)
|
2405009000NRG23070620220122491
|
07/06/2022
|
Parbati Biswal
|
2405009WL0007106
|
Parbati Biswal
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332031
|
|
MRS PARBATI BISWAL
|
()
|
|
116
|
SIMULIA
|
OR-05-009-006-001/263943
(BATI)
|
2405009000NRG23070620220122492
|
07/06/2022
|
Basanti Biswal
|
2405009WL0007106
|
Basanti Biswal
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332025
|
|
MRS BASANTI BISWAL
|
()
|
|
117
|
SIMULIA
|
OR-05-009-006-001/263946
(BATI)
|
2405009000NRG23070620220122493
|
07/06/2022
|
Ranjan Kumar Nayak
|
2405009WL0007106
|
Ranjan Kumar Nayak
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332015
|
|
MR RANJAN KUMAR NAYAK
|
()
|
|
118
|
SIMULIA
|
OR-05-009-006-001/263947
(BATI)
|
2405009000NRG23070620220122494
|
07/06/2022
|
Maheswar sahoo
|
2405009WL0007106
|
Maheswar sahoo
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332127
|
|
MR MAHESWAR SAHOO
|
()
|
|
119
|
SIMULIA
|
OR-05-009-008-005/25441
(KHIRKONA)
|
2405009000NRG23070620220122157
|
07/06/2022
|
KAILASH CH BARIK
|
2405009WL0007091
|
KAILASH CH BARIK
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332006
|
|
MRS SHANTILATA BARIK
|
()
|
|
120
|
SIMULIA
|
OR-05-009-008-005/25442
(KHIRKONA)
|
2405009000NRG23070620220122159
|
07/06/2022
|
NABA
|
2405009WL0007091
|
NABA
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332123
|
|
MR NABAKISHORE BARIK
|
()
|
|
121
|
SIMULIA
|
OR-05-009-008-005/25442
(KHIRKONA)
|
2405009000NRG23070620220122158
|
07/06/2022
|
SASMITA BARIK
|
2405009WL0007091
|
SASMITA BARIK
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332173
|
|
MRS SASMITA BARIK
|
()
|
|
122
|
SIMULIA
|
OR-05-009-008-005/25443
(KHIRKONA)
|
2405009000NRG23070620220122160
|
07/06/2022
|
AMAR BARIK
|
2405009WL0007091
|
AMAR BARIK
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332021
|
|
MR AMAR BARIK
|
()
|
|
123
|
SIMULIA
|
OR-05-009-008-005/25443
(KHIRKONA)
|
2405009000NRG23070620220122161
|
07/06/2022
|
KANAK
|
2405009WL0007091
|
KANAK
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332007
|
|
MRS KANAK LATA BARIK
|
()
|
|
124
|
SIMULIA
|
OR-05-009-008-005/25448
(KHIRKONA)
|
2405009000NRG23070620220122164
|
07/06/2022
|
CHANDRASEKHAR
|
2405009WL0007091
|
CHANDRASEKHAR
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332008
|
|
MR CHANDRA SEKHAR BARIK
|
()
|
|
125
|
SIMULIA
|
OR-05-009-008-005/25448
(KHIRKONA)
|
2405009000NRG23070620220122165
|
07/06/2022
|
SUMITRA
|
2405009WL0007091
|
SUMITRA
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332030
|
|
MRS SUMITRA BARIK
|
()
|
|
126
|
SIMULIA
|
OR-05-009-008-005/25450
(KHIRKONA)
|
2405009000NRG23070620220122166
|
07/06/2022
|
KAMALAKANTA
|
2405009WL0007091
|
KAMALAKANTA
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332016
|
|
MR KAMALAKANTA BARIK
|
()
|
|
127
|
SIMULIA
|
OR-05-009-008-005/25452
(KHIRKONA)
|
2405009000NRG23070620220122170
|
07/06/2022
|
BUDHIRAM
|
2405009WL0007091
|
BUDHIRAM
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332124
|
|
SHRI BUDHIRAM BARIK
|
()
|
|
128
|
SIMULIA
|
OR-05-009-008-005/25452
(KHIRKONA)
|
2405009000NRG23070620220122171
|
07/06/2022
|
SUMITRA
|
2405009WL0007091
|
SUMITRA
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332011
|
|
MRS SUMITRA BARIK
|
()
|
|
129
|
SIMULIA
|
OR-05-009-008-007/25464
(KHIRKONA)
|
2405009000NRG23070620220122136
|
07/06/2022
|
NIRUPAMA
|
2405009WL0007090
|
NIRUPAMA
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332121
|
|
MR RABINDRA GHADAI
|
()
|
|
130
|
SIMULIA
|
OR-05-009-008-007/25464
(KHIRKONA)
|
2405009000NRG23070620220122137
|
07/06/2022
|
NIRUPAMA
|
2405009WL0007090
|
NIRUPAMA
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332014
|
|
MRS NIRUPAMA GHADAI
|
()
|
|
131
|
SIMULIA
|
OR-05-009-008-007/25467
(KHIRKONA)
|
2405009000NRG23070620220122141
|
07/06/2022
|
KAMALAKANTA
|
2405009WL0007090
|
KAMALAKANTA
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332029
|
|
MR KAMALAKANTA JENA
|
()
|
|
132
|
SIMULIA
|
OR-05-009-008-007/25467
(KHIRKONA)
|
2405009000NRG23070620220122142
|
07/06/2022
|
SASMITA
|
2405009WL0007090
|
SASMITA
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332128
|
|
MRS SASMITA JENA
|
()
|
|
133
|
SIMULIA
|
OR-05-009-008-007/5582
(KHIRKONA)
|
2405009000NRG23070620220122144
|
07/06/2022
|
SUKANTI
|
2405009WL0007090
|
SUKANTI
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332019
|
|
MRS SUKANTI JENA
|
()
|
|
134
|
SIMULIA
|
OR-05-009-008-007/5589
(KHIRKONA)
|
2405009000NRG23070620220122147
|
07/06/2022
|
BHARATI
|
2405009WL0007090
|
BHARATI
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332028
|
|
MRS BHARATI JENA
|
()
|
|
135
|
SIMULIA
|
OR-05-009-008-007/5589
(KHIRKONA)
|
2405009000NRG23070620220122148
|
07/06/2022
|
PRATIMA
|
2405009WL0007090
|
PRATIMA
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332010
|
|
MRS PRATIMA JENA
|
()
|
|
136
|
SIMULIA
|
OR-05-009-008-007/5589
(KHIRKONA)
|
2405009000NRG23070620220122146
|
07/06/2022
|
PURNA CHANDRA
|
2405009WL0007090
|
PURNA CHANDRA
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332018
|
|
MR PURNA CHANDRA JENA
|
()
|
|
137
|
SIMULIA
|
OR-05-009-008-007/5602
(KHIRKONA)
|
2405009000NRG23070620220122151
|
07/06/2022
|
DEEPAK
|
2405009WL0007090
|
DEEPAK
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332024
|
|
SHRI DIPAK BANDHA
|
()
|
|
138
|
SIMULIA
|
OR-05-009-008-007/5605
(KHIRKONA)
|
2405009000NRG23070620220122153
|
07/06/2022
|
KABITA
|
2405009WL0007090
|
KABITA
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332023
|
|
MRS KABITA JENA
|
()
|
|
139
|
SIMULIA
|
OR-05-009-008-007/5605
(KHIRKONA)
|
2405009000NRG23070620220122152
|
07/06/2022
|
SULOCHANA
|
2405009WL0007090
|
SULOCHANA
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332026
|
|
MRS SULOCHANA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
140
|
SIMULIA
|
OR-05-009-001-002/1947
(MAITAPUR)
|
2405009000NRG23070620220122084
|
07/06/2022
|
JAYAKRUSHNA SAHOO
|
2405009WL0007085
|
JAYAKRUSHNA SAHOO
|
00468
|
UBIN0538591
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332032
|
|
JAYAKRUSHNASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
141
|
SIMULIA
|
OR-05-009-007-008/24628
(CHALUNIGAON)
|
2405009000NRG23070620220122471
|
07/06/2022
|
Bharati Behera
|
2405009WL0007105
|
Bharati Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332147
|
|
BharatiBehera
|
()
|
|
142
|
SIMULIA
|
OR-05-009-008-005/22169
(KHIRKONA)
|
2405009000NRG23070620220122155
|
07/06/2022
|
SANKUNTALA
|
2405009WL0007091
|
SANKUNTALA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332149
|
|
SANKUNTALA
|
()
|
|
143
|
SIMULIA
|
OR-05-009-008-005/25444
(KHIRKONA)
|
2405009000NRG23070620220122163
|
07/06/2022
|
HEMAPRABHA
|
2405009WL0007091
|
HEMAPRABHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332042
|
|
HEMAPRABHA
|
()
|
|
144
|
SIMULIA
|
OR-05-009-008-005/25444
(KHIRKONA)
|
2405009000NRG23070620220122162
|
07/06/2022
|
NABAKISHORE BARIK
|
2405009WL0007091
|
NABAKISHORE BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332041
|
|
NABAKISHOREBARIK
|
()
|
|
145
|
SIMULIA
|
OR-05-009-008-007/25468
(KHIRKONA)
|
2405009000NRG23070620220122143
|
07/06/2022
|
RAJANI BANDHA
|
2405009WL0007090
|
RAJANI BANDHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332170
|
|
RAJANIBANDHA
|
()
|
|
146
|
SIMULIA
|
OR-05-009-008-007/5602
(KHIRKONA)
|
2405009000NRG23070620220122150
|
07/06/2022
|
RAMANI
|
2405009WL0007090
|
RAMANI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332148
|
|
RAMANI
|
()
|
|
147
|
SIMULIA
|
OR-05-009-009-004/26235
(BARI)
|
2405009000NRG23070620220122495
|
07/06/2022
|
BHAGABAT ROUT
|
2405009WL0007107
|
BHAGABAT ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332165
|
|
BHAGABATROUT
|
()
|
|
148
|
SIMULIA
|
OR-05-009-009-004/26235
(BARI)
|
2405009000NRG23070620220122496
|
07/06/2022
|
GITARANI ROUT
|
2405009WL0007107
|
GITARANI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332166
|
|
GITARANIROUT
|
()
|
|
149
|
SIMULIA
|
OR-05-009-009-009/15195
(BARI)
|
2405009000NRG23070620220122498
|
07/06/2022
|
SANJULATA PANDUA
|
2405009WL0007107
|
SANJULATA PANDUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332164
|
|
SANJULATAPANDUA
|
()
|
|
150
|
SIMULIA
|
OR-05-009-009-009/15197
(BARI)
|
2405009000NRG23070620220122502
|
07/06/2022
|
APARNA PANDUA
|
2405009WL0007107
|
APARNA PANDUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332163
|
|
APARNAPANDUA
|
()
|
|
151
|
SIMULIA
|
OR-05-009-009-009/15199
(BARI)
|
2405009000NRG23070620220122505
|
07/06/2022
|
SASMITA PANDA
|
2405009WL0007107
|
SASMITA PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332162
|
|
SASMITAPANDA
|
()
|
|
152
|
SIMULIA
|
OR-05-009-009-009/15199
(BARI)
|
2405009000NRG23070620220122504
|
07/06/2022
|
SUBARNA PANDA
|
2405009WL0007107
|
SUBARNA PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332159
|
|
SUBARNAPANDA
|
()
|
|
153
|
SIMULIA
|
OR-05-009-009-009/15204
(BARI)
|
2405009000NRG23070620220122511
|
07/06/2022
|
UMAKANTA PANDUA
|
2405009WL0007107
|
UMAKANTA PANDUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332169
|
|
UMAKANTAPANDUA
|
()
|
|
154
|
SIMULIA
|
OR-05-009-009-009/15204
(BARI)
|
2405009000NRG23070620220122512
|
07/06/2022
|
USHARANI PANDUA
|
2405009WL0007107
|
USHARANI PANDUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332035
|
|
USHARANIPANDUA
|
()
|
|
155
|
SIMULIA
|
OR-05-009-009-009/25587
(BARI)
|
2405009000NRG23070620220122519
|
07/06/2022
|
MANAS PANDUA
|
2405009WL0007107
|
MANAS PANDUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332152
|
|
MANASPANDUA
|
()
|
|
156
|
SIMULIA
|
OR-05-009-009-009/25587
(BARI)
|
2405009000NRG23070620220122520
|
07/06/2022
|
TULASHHI PANDUA
|
2405009WL0007107
|
TULASHHI PANDUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332150
|
|
TULASHHIPANDUA
|
()
|
|
157
|
SIMULIA
|
OR-05-009-009-009/25722
(BARI)
|
2405009000NRG23070620220122521
|
07/06/2022
|
SHANTILATA PANDUA
|
2405009WL0007107
|
SHANTILATA PANDUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332034
|
|
SHANTILATAPANDUA
|
()
|
|
158
|
SIMULIA
|
OR-05-009-009-009/26012
(BARI)
|
2405009000NRG23070620220122524
|
07/06/2022
|
GANGADHAR PANDUA
|
2405009WL0007107
|
GANGADHAR PANDUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332168
|
|
GANGADHARPANDUA
|
()
|
|
159
|
SIMULIA
|
OR-05-009-009-009/26012
(BARI)
|
2405009000NRG23070620220122525
|
07/06/2022
|
MALATI PANDUA
|
2405009WL0007107
|
MALATI PANDUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332033
|
|
MALATIPANDUA
|
()
|
|
160
|
SIMULIA
|
OR-05-009-009-009/26015
(BARI)
|
2405009000NRG23070620220122529
|
07/06/2022
|
NANDA PANDUA
|
2405009WL0007107
|
NANDA PANDUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332160
|
|
NANDAPANDUA
|
()
|
|
161
|
SIMULIA
|
OR-05-009-010-013/27402
(KANHEIBINDHA)
|
2405009000NRG23070620220122456
|
07/06/2022
|
Ramesh Chandra sethi
|
2405009WL0007104
|
Ramesh Chandra sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332151
|
|
RameshChandrasethi
|
()
|
|
162
|
SIMULIA
|
OR-05-009-010-013/27702
(KANHEIBINDHA)
|
2405009000NRG23070620220122203
|
07/06/2022
|
MANOJ KUMAR JENA
|
2405009WL0007095
|
MANOJ KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332167
|
|
MANOJKUMARJENA
|
()
|
|
163
|
SIMULIA
|
OR-05-009-010-013/27703
(KANHEIBINDHA)
|
2405009000NRG23070620220122206
|
07/06/2022
|
MALATI JENA
|
2405009WL0007095
|
MALATI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332161
|
|
MALATIJENA
|
()
|
|
164
|
SIMULIA
|
OR-05-009-012-005/36203
(PURUSOTTAMPUR)
|
2405009000NRG23070620220122438
|
07/06/2022
|
Balaram
|
2405009WL0007103
|
Balaram
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332037
|
|
Balaram
|
()
|
|
165
|
SIMULIA
|
OR-05-009-012-005/36208
(PURUSOTTAMPUR)
|
2405009000NRG23070620220122441
|
07/06/2022
|
Babita
|
2405009WL0007103
|
Babita
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332040
|
|
Babita
|
()
|
|
166
|
SIMULIA
|
OR-05-009-012-005/36209
(PURUSOTTAMPUR)
|
2405009000NRG23070620220122442
|
07/06/2022
|
Budhiram
|
2405009WL0007103
|
Budhiram
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332036
|
|
Budhiram
|
()
|
|
167
|
SIMULIA
|
OR-05-009-012-005/36213
(PURUSOTTAMPUR)
|
2405009000NRG23070620220122445
|
07/06/2022
|
Kamala
|
2405009WL0007103
|
Kamala
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332038
|
|
Kamala
|
()
|
|
168
|
SIMULIA
|
OR-05-009-012-005/36216
(PURUSOTTAMPUR)
|
2405009000NRG23070620220122448
|
07/06/2022
|
Annapurna
|
2405009WL0007103
|
Annapurna
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221332039
|
|
Annapurna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223776
|
223776
|
|
|
|
|
|
|
|