|
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
|
NILGIRI
|
OR-05-018-025-001/222493
(BEGUNIA)
|
2405018000NRG23170420220008837
|
17/04/2022
|
SRUTIREKHA SAMANTRA
|
2405018WL0000604
|
SRUTIREKHA SAMANTRA
|
00177
|
IOBA0003513
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983917
|
|
SRUTIREKHASAMANTRA
|
()
|
|
2
|
NILGIRI
|
OR-05-018-025-001/29533
(BEGUNIA)
|
2405018000NRG23170420220008844
|
17/04/2022
|
Saraswati Maharna
|
2405018WL0000604
|
Saraswati Maharna
|
00177
|
IOBA0003513
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983918
|
|
SaraswatiMaharna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-025-003/18706
(BEGUNIA)
|
2405018000NRG23170420220008851
|
17/04/2022
|
RATNAKAR BHUYAN
|
2405018WL0000604
|
RATNAKAR BHUYAN
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
07/05/2022
|
|
0917983902
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
NILGIRI
|
OR-05-018-025-003/18707
(BEGUNIA)
|
2405018000NRG23170420220008853
|
17/04/2022
|
SARASWATI BHUIYAN
|
2405018WL0000604
|
SARASWATI BHUIYAN
|
00415
|
SBIN0006414
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983874
|
|
MRS SARASWATI BHUYAN
|
()
|
|
5
|
NILGIRI
|
OR-05-018-025-003/18708
(BEGUNIA)
|
2405018000NRG23170420220008855
|
17/04/2022
|
Ranjita Patra
|
2405018WL0000604
|
Ranjita Patra
|
00415
|
SBIN0006414
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983908
|
|
MRS RANJITA PATRA
|
()
|
|
6
|
NILGIRI
|
OR-05-018-025-003/18716
(BEGUNIA)
|
2405018000NRG23170420220008857
|
17/04/2022
|
Bishnupriya Bhuyan
|
2405018WL0000604
|
Bishnupriya Bhuyan
|
00415
|
SBIN0006414
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983876
|
|
MRS BISHNUPRIYA BHUYAN
|
()
|
|
7
|
NILGIRI
|
OR-05-018-025-003/18767
(BEGUNIA)
|
2405018000NRG23170420220008868
|
17/04/2022
|
SANDHYARANI BHUYAN
|
2405018WL0000604
|
SANDHYARANI BHUYAN
|
00415
|
SBIN0006414
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983907
|
|
MRS SANDHYARANI BHUYAN
|
()
|
|
8
|
NILGIRI
|
OR-05-018-025-003/292254
(BEGUNIA)
|
2405018000NRG23170420220008871
|
17/04/2022
|
SNEHALATA PATRA
|
2405018WL0000604
|
SNEHALATA PATRA
|
00415
|
SBIN0006414
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983873
|
|
MRS SNEHALATA PATRA
|
()
|
|
9
|
NILGIRI
|
OR-05-018-025-004/292265
(BEGUNIA)
|
2405018000NRG23170420220008874
|
17/04/2022
|
NarendraMohalik
|
2405018WL0000604
|
NarendraMohalik
|
00415
|
SBIN0006414
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983910
|
|
MR NARENDRA MOHALIK
|
()
|
|
10
|
NILGIRI
|
OR-05-018-025-004/292301
(BEGUNIA)
|
2405018000NRG23170420220008876
|
17/04/2022
|
DILIP KUMAR NAYAK
|
2405018WL0000604
|
DILIP KUMAR NAYAK
|
00415
|
SBIN0006414
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983906
|
|
MR DILLIP KUMAR NAYAK
|
()
|
|
11
|
NILGIRI
|
OR-05-018-025-004/292302
(BEGUNIA)
|
2405018000NRG23170420220008877
|
17/04/2022
|
PRADEEP KU NAYAK
|
2405018WL0000604
|
PRADEEP KU NAYAK
|
00415
|
SBIN0006414
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983905
|
|
MR PRADIP NAYAK
|
()
|
|
12
|
NILGIRI
|
OR-05-018-025-004/292302
(BEGUNIA)
|
2405018000NRG23170420220008878
|
17/04/2022
|
SASMITA NAYAK
|
2405018WL0000604
|
SASMITA NAYAK
|
00415
|
SBIN0006414
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983909
|
|
MRS SASMITA NAYAK
|
()
|
|
13
|
NILGIRI
|
OR-05-018-025-008/29174
(BEGUNIA)
|
2405018000NRG23170420220008883
|
17/04/2022
|
MANJUMANI DAS
|
2405018WL0000604
|
MANJUMANI DAS
|
00415
|
SBIN0006414
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983875
|
|
MRS MANJUMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
14
|
NILGIRI
|
OR-05-018-025-001/29533
(BEGUNIA)
|
2405018000NRG23170420220008845
|
17/04/2022
|
Sarat Maharna
|
2405018WL0000604
|
Sarat Maharna
|
00415
|
SBIN0006415
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983877
|
|
MR SARAT KUMAR MAHARANA
|
()
|
|
15
|
NILGIRI
|
OR-05-018-025-003/18766
(BEGUNIA)
|
2405018000NRG23170420220008866
|
17/04/2022
|
PRIYANKA DAS
|
2405018WL0000604
|
PRIYANKA DAS
|
00415
|
SBIN0006415
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983882
|
|
MRS PRIYANKA DAS
|
()
|
|
16
|
NILGIRI
|
OR-05-018-025-004/18652
(BEGUNIA)
|
2405018000NRG23170420220008873
|
17/04/2022
|
PADMABATI NAYAK
|
2405018WL0000604
|
PADMABATI NAYAK
|
00415
|
SBIN0006415
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983904
|
|
MRS PADMABATI NAYAK
|
()
|
|
17
|
NILGIRI
|
OR-05-018-025-005/29306
(BEGUNIA)
|
2405018000NRG23170420220008879
|
17/04/2022
|
UMAKANTA BEHERA
|
2405018WL0000604
|
UMAKANTA BEHERA
|
00415
|
SBIN0006415
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983879
|
|
MR UMAKANTA BEHERA
|
()
|
|
18
|
NILGIRI
|
OR-05-018-025-006/29169
(BEGUNIA)
|
2405018000NRG23170420220008880
|
17/04/2022
|
JYOSHNARANI NAYAK
|
2405018WL0000604
|
JYOSHNARANI NAYAK
|
00415
|
SBIN0006415
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983881
|
|
MRS JYOTSHNARANI NAYAK
|
()
|
|
19
|
NILGIRI
|
OR-05-018-025-006/29240
(BEGUNIA)
|
2405018000NRG23170420220008881
|
17/04/2022
|
SABITA NAYAK
|
2405018WL0000604
|
SABITA NAYAK
|
00415
|
SBIN0006415
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983880
|
|
MRS SABITA NAYAK
|
()
|
|
20
|
NILGIRI
|
OR-05-018-025-009/292339
(BEGUNIA)
|
2405018000NRG23170420220008909
|
17/04/2022
|
JHUNUMANI MAJHI
|
2405018WL0000604
|
JHUNUMANI MAJHI
|
00415
|
SBIN0006415
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983878
|
|
MRS JHUNU MANI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
21
|
NILGIRI
|
OR-05-018-025-001/222493
(BEGUNIA)
|
2405018000NRG23170420220008838
|
17/04/2022
|
KAMALAKANTA MAHARNA
|
2405018WL0000604
|
KAMALAKANTA MAHARNA
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983883
|
|
MR KAMALAKANTA MAHARNA
|
()
|
|
22
|
NILGIRI
|
OR-05-018-025-001/29530
(BEGUNIA)
|
2405018000NRG23170420220008842
|
17/04/2022
|
SABITA BEHERA
|
2405018WL0000604
|
SABITA BEHERA
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983903
|
|
MRS SABITA BEHERA
|
()
|
|
23
|
NILGIRI
|
OR-05-018-025-003/18707
(BEGUNIA)
|
2405018000NRG23170420220008852
|
17/04/2022
|
GANESWAR BHUYAN
|
2405018WL0000604
|
GANESWAR BHUYAN
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983885
|
|
MR GANESWAR BHUYAN
|
()
|
|
24
|
NILGIRI
|
OR-05-018-025-004/292265
(BEGUNIA)
|
2405018000NRG23170420220008875
|
17/04/2022
|
Mamata Mohalik
|
2405018WL0000604
|
Mamata Mohalik
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983891
|
|
MRS MAMATA MAHALIK
|
()
|
|
25
|
NILGIRI
|
OR-05-018-025-009/18893
(BEGUNIA)
|
2405018000NRG23170420220008889
|
17/04/2022
|
KANAKALATA MAJHI
|
2405018WL0000604
|
KANAKALATA MAJHI
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983884
|
|
MR RABINDRA MAJHI
|
()
|
|
26
|
NILGIRI
|
OR-05-018-025-009/18909
(BEGUNIA)
|
2405018000NRG23170420220008896
|
17/04/2022
|
BHAGABATA DAS
|
2405018WL0000604
|
BHAGABATA DAS
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983886
|
|
MR BHAGABATA DAS
|
()
|
|
27
|
NILGIRI
|
OR-05-018-025-009/18935
(BEGUNIA)
|
2405018000NRG23170420220008903
|
17/04/2022
|
PRAMILA DAS
|
2405018WL0000604
|
PRAMILA DAS
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983890
|
|
MRS PRAMILA DAS
|
()
|
|
28
|
NILGIRI
|
OR-05-018-025-009/18942
(BEGUNIA)
|
2405018000NRG23170420220008904
|
17/04/2022
|
GAGAN JENA
|
2405018WL0000604
|
GAGAN JENA
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983892
|
|
MR GAGAN JENA
|
()
|
|
29
|
NILGIRI
|
OR-05-018-025-009/18944
(BEGUNIA)
|
2405018000NRG23170420220008906
|
17/04/2022
|
NIRANJANA BEHERA
|
2405018WL0000604
|
NIRANJANA BEHERA
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983889
|
|
MR NIRANJAN BEHERA
|
()
|
|
30
|
NILGIRI
|
OR-05-018-025-009/292339
(BEGUNIA)
|
2405018000NRG23170420220008908
|
17/04/2022
|
KHAGESWAR MAJHI
|
2405018WL0000604
|
KHAGESWAR MAJHI
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983888
|
|
MR KHAGESWAR MAJHI
|
()
|
|
31
|
NILGIRI
|
OR-05-018-025-009/29484
(BEGUNIA)
|
2405018000NRG23170420220008916
|
17/04/2022
|
SUSILA DAS
|
2405018WL0000604
|
SUSILA DAS
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983893
|
|
MRS SUSHILA DAS
|
()
|
|
32
|
NILGIRI
|
OR-05-018-025-010/292393
(BEGUNIA)
|
2405018000NRG23170420220008918
|
17/04/2022
|
SUBASINI NAYAK
|
2405018WL0000604
|
SUBASINI NAYAK
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983887
|
|
MRS SUBASINI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
33
|
NILGIRI
|
OR-05-018-025-008/29174
(BEGUNIA)
|
2405018000NRG23170420220008882
|
17/04/2022
|
Mangal Das
|
2405018WL0000604
|
Mangal Das
|
00462
|
UCBA0002415
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983919
|
|
MANGULU DAS
|
()
|
|
34
|
NILGIRI
|
OR-05-018-025-009/18884
(BEGUNIA)
|
2405018000NRG23170420220008887
|
17/04/2022
|
PRATIMA MAJHI
|
2405018WL0000604
|
PRATIMA MAJHI
|
00462
|
UCBA0002415
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983901
|
|
PRATIMA MAJHI
|
()
|
|
35
|
NILGIRI
|
OR-05-018-025-009/18884
(BEGUNIA)
|
2405018000NRG23170420220008886
|
17/04/2022
|
RANJAN KUMAR MAJHI
|
2405018WL0000604
|
RANJAN KUMAR MAJHI
|
00462
|
UCBA0002415
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983898
|
|
RANJAN KUMAR MAJHI
|
()
|
|
36
|
NILGIRI
|
OR-05-018-025-009/18893
(BEGUNIA)
|
2405018000NRG23170420220008888
|
17/04/2022
|
RABINDRA MAJHI
|
2405018WL0000604
|
RABINDRA MAJHI
|
00462
|
UCBA0002415
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983899
|
|
RABINDRA MAJHI
|
()
|
|
37
|
NILGIRI
|
OR-05-018-025-009/18909
(BEGUNIA)
|
2405018000NRG23170420220008897
|
17/04/2022
|
RAMANI DAS
|
2405018WL0000604
|
RAMANI DAS
|
00462
|
UCBA0002415
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983900
|
|
RAMANI DAS
|
()
|
|
38
|
NILGIRI
|
OR-05-018-025-009/18913
(BEGUNIA)
|
2405018000NRG23170420220008898
|
17/04/2022
|
CHACHINDRA MANDAL
|
2405018WL0000604
|
CHACHINDRA MANDAL
|
00462
|
UCBA0002415
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983897
|
|
CHHACHINDRA MANDAL
|
()
|
|
39
|
NILGIRI
|
OR-05-018-025-009/18913
(BEGUNIA)
|
2405018000NRG23170420220008899
|
17/04/2022
|
SABITRI MANDAL
|
2405018WL0000604
|
SABITRI MANDAL
|
00462
|
UCBA0002415
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983895
|
|
SABITRI MANDAL
|
()
|
|
40
|
NILGIRI
|
OR-05-018-025-009/18924
(BEGUNIA)
|
2405018000NRG23170420220008901
|
17/04/2022
|
SANKUNTALA MANDAL
|
2405018WL0000604
|
SANKUNTALA MANDAL
|
00462
|
UCBA0002415
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983896
|
|
SAKUNTALA MANDALA
|
()
|
|
41
|
NILGIRI
|
OR-05-018-025-009/18935
(BEGUNIA)
|
2405018000NRG23170420220008902
|
17/04/2022
|
MANMATH DAS
|
2405018WL0000604
|
MANMATH DAS
|
00462
|
UCBA0002415
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983894
|
|
MANMATHA DAS
|
()
|
|
42
|
NILGIRI
|
OR-05-018-025-009/292414
(BEGUNIA)
|
2405018000NRG23170420220008912
|
17/04/2022
|
UMAKANTA DAS
|
2405018WL0000604
|
UMAKANTA DAS
|
00462
|
UCBA0002415
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983920
|
|
UMAKANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
43
|
NILGIRI
|
OR-05-018-025-001/19050
(BEGUNIA)
|
2405018000NRG23170420220008835
|
17/04/2022
|
KUNIMANI MALLICK
|
2405018WL0000604
|
KUNIMANI MALLICK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983911
|
|
KUNIMANIMALLICK
|
()
|
|
44
|
NILGIRI
|
OR-05-018-025-001/19213
(BEGUNIA)
|
2405018000NRG23170420220008836
|
17/04/2022
|
JHUNUMANI BEHERA
|
2405018WL0000604
|
JHUNUMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983857
|
|
JHUNUMANIBEHERA
|
()
|
|
45
|
NILGIRI
|
OR-05-018-025-001/292434
(BEGUNIA)
|
2405018000NRG23170420220008839
|
17/04/2022
|
SABITA MAHARNA
|
2405018WL0000604
|
SABITA MAHARNA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983872
|
|
SABITAMAHARNA
|
()
|
|
46
|
NILGIRI
|
OR-05-018-025-001/29310
(BEGUNIA)
|
2405018000NRG23170420220008841
|
17/04/2022
|
PARBATI DAS
|
2405018WL0000604
|
PARBATI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983912
|
|
PARBATIDAS
|
()
|
|
47
|
NILGIRI
|
OR-05-018-025-001/29530
(BEGUNIA)
|
2405018000NRG23170420220008843
|
17/04/2022
|
BIJAYA BEHERA
|
2405018WL0000604
|
BIJAYA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983913
|
|
BIJAYABEHERA
|
()
|
|
48
|
NILGIRI
|
OR-05-018-025-003/18679
(BEGUNIA)
|
2405018000NRG23170420220008846
|
17/04/2022
|
AJIT KUMAR DAS
|
2405018WL0000604
|
AJIT KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983867
|
|
AJITKUMARDAS
|
()
|
|
49
|
NILGIRI
|
OR-05-018-025-003/18679
(BEGUNIA)
|
2405018000NRG23170420220008847
|
17/04/2022
|
KALPALATA DAS
|
2405018WL0000604
|
KALPALATA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983916
|
|
KALPALATADAS
|
()
|
|
50
|
NILGIRI
|
OR-05-018-025-003/18705
(BEGUNIA)
|
2405018000NRG23170420220008849
|
17/04/2022
|
NILAKANTHA
|
2405018WL0000604
|
NILAKANTHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983864
|
|
NILAKANTHA
|
()
|
|
51
|
NILGIRI
|
OR-05-018-025-003/18706
(BEGUNIA)
|
2405018000NRG23170420220008850
|
17/04/2022
|
RATNAKARA
|
2405018WL0000604
|
RATNAKARA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983863
|
|
RATNAKARA
|
()
|
|
52
|
NILGIRI
|
OR-05-018-025-003/18730
(BEGUNIA)
|
2405018000NRG23170420220008859
|
17/04/2022
|
KABITA BHUIYAN
|
2405018WL0000604
|
KABITA BHUIYAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983866
|
|
KABITABHUIYAN
|
()
|
|
53
|
NILGIRI
|
OR-05-018-025-008/29221
(BEGUNIA)
|
2405018000NRG23170420220008885
|
17/04/2022
|
BASANTI MANDAL
|
2405018WL0000604
|
BASANTI MANDAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983861
|
|
BASANTIMANDAL
|
()
|
|
54
|
NILGIRI
|
OR-05-018-025-008/29221
(BEGUNIA)
|
2405018000NRG23170420220008884
|
17/04/2022
|
RAGHUNATH MANDAL
|
2405018WL0000604
|
RAGHUNATH MANDAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983915
|
|
RAGHUNATHMANDAL
|
()
|
|
55
|
NILGIRI
|
OR-05-018-025-009/18896
(BEGUNIA)
|
2405018000NRG23170420220008891
|
17/04/2022
|
RITA DAS
|
2405018WL0000604
|
RITA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983869
|
|
RITADAS
|
()
|
|
56
|
NILGIRI
|
OR-05-018-025-009/18899
(BEGUNIA)
|
2405018000NRG23170420220008893
|
17/04/2022
|
SAKUNTALA MOHAPATRA
|
2405018WL0000604
|
SAKUNTALA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983860
|
|
SAKUNTALAMOHAPATRA
|
()
|
|
57
|
NILGIRI
|
OR-05-018-025-009/18906
(BEGUNIA)
|
2405018000NRG23170420220008895
|
17/04/2022
|
GITAMANI DAS
|
2405018WL0000604
|
GITAMANI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983868
|
|
GITAMANIDAS
|
()
|
|
58
|
NILGIRI
|
OR-05-018-025-009/18942
(BEGUNIA)
|
2405018000NRG23170420220008905
|
17/04/2022
|
NAYANA JENA
|
2405018WL0000604
|
NAYANA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983862
|
|
NAYANAJENA
|
()
|
|
59
|
NILGIRI
|
OR-05-018-025-009/18944
(BEGUNIA)
|
2405018000NRG23170420220008907
|
17/04/2022
|
RADHIKA BEHERA
|
2405018WL0000604
|
RADHIKA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983858
|
|
RADHIKABEHERA
|
()
|
|
60
|
NILGIRI
|
OR-05-018-025-009/292340
(BEGUNIA)
|
2405018000NRG23170420220008910
|
17/04/2022
|
KAMALAKANTA MAJHI
|
2405018WL0000604
|
KAMALAKANTA MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983859
|
|
KAMALAKANTAMAJHI
|
()
|
|
61
|
NILGIRI
|
OR-05-018-025-009/292340
(BEGUNIA)
|
2405018000NRG23170420220008911
|
17/04/2022
|
SABITA MAJHI
|
2405018WL0000604
|
SABITA MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983871
|
|
SABITAMAJHI
|
()
|
|
62
|
NILGIRI
|
OR-05-018-025-009/292414
(BEGUNIA)
|
2405018000NRG23170420220008913
|
17/04/2022
|
PUSPALATA DAS
|
2405018WL0000604
|
PUSPALATA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983870
|
|
PUSPALATADAS
|
()
|
|
63
|
NILGIRI
|
OR-05-018-025-009/29372
(BEGUNIA)
|
2405018000NRG23170420220008915
|
17/04/2022
|
SUMATI JENA
|
2405018WL0000604
|
SUMATI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983865
|
|
SUMATIJENA
|
()
|
|
64
|
NILGIRI
|
OR-05-018-025-010/292393
(BEGUNIA)
|
2405018000NRG23170420220008917
|
17/04/2022
|
GADADHAR NAYAK
|
2405018WL0000604
|
GADADHAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917983914
|
|
GADADHARNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85248
|
85248
|
|
|
|
|
|
|
|