|
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
|
NIALI
|
OR-06-004-006-001/34706
(Baharana)
|
2406004000NRG23281020220254735
|
01/11/2022
|
Manjulata Das
|
2406004WL0013717
|
Manjulata Das
|
00048
|
BKID0005124
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225911
|
|
Manjulata Das
|
()
|
|
2
|
NIALI
|
OR-06-004-006-002/13325
(Baharana)
|
2406004000NRG23281020220254603
|
01/11/2022
|
Rojalin Mallick
|
2406004WL0013709
|
Rojalin Mallick
|
00048
|
BKID0005124
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225910
|
|
Rojalin Mallick
|
()
|
|
3
|
NIALI
|
OR-06-004-006-004/13839
(Baharana)
|
2406004000NRG23281020220254826
|
01/11/2022
|
Pradyumn Ray
|
2406004WL0013724
|
Pradyumn Ray
|
00048
|
BKID0005124
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225912
|
|
Pradyumn Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
NIALI
|
OR-06-004-006-004/13677
(Baharana)
|
2406004000NRG23281020220254789
|
01/11/2022
|
Tiranabala Ray
|
2406004WL0013722
|
Tiranabala Ray
|
00078
|
CNRB0003454
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225909
|
|
Tiranabala Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
NIALI
|
OR-06-004-006-001/12955
(Baharana)
|
2406004000NRG23281020220254815
|
01/11/2022
|
Sairendri Pradhan
|
2406004WL0013724
|
Sairendri Pradhan
|
00165
|
IBKL0001740
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225913
|
|
Sairendri Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
NIALI
|
OR-06-004-006-001/12482
(Baharana)
|
2406004000NRG23281020220254728
|
01/11/2022
|
Akhaya Bhoi
|
2406004WL0013717
|
Akhaya Bhoi
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225928
|
|
Akhaya Bhoi
|
()
|
|
7
|
NIALI
|
OR-06-004-006-001/12482
(Baharana)
|
2406004000NRG23281020220254729
|
01/11/2022
|
Sushila Bhoi
|
2406004WL0013717
|
Sushila Bhoi
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225927
|
|
Sushila Bhoi
|
()
|
|
8
|
NIALI
|
OR-06-004-006-001/12494
(Baharana)
|
2406004000NRG23281020220254772
|
01/11/2022
|
Sabita Pradhan
|
2406004WL0013722
|
Sabita Pradhan
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225921
|
|
Sabita Pradhan
|
()
|
|
9
|
NIALI
|
OR-06-004-006-001/12518
(Baharana)
|
2406004000NRG23281020220254835
|
01/11/2022
|
PARBATI PRADHAN
|
2406004WL0013726
|
PARBATI PRADHAN
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225855
|
|
PARBATI PRADHAN
|
()
|
|
10
|
NIALI
|
OR-06-004-006-001/12582
(Baharana)
|
2406004000NRG23281020220254774
|
01/11/2022
|
Manorama Parida
|
2406004WL0013722
|
Manorama Parida
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225919
|
|
Manorama Parida
|
()
|
|
11
|
NIALI
|
OR-06-004-006-001/12602
(Baharana)
|
2406004000NRG23281020220254776
|
01/11/2022
|
Subhasmita Pradhan
|
2406004WL0013722
|
Subhasmita Pradhan
|
00176
|
IDIB000N026
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384225869
|
|
Subhasmita Pradhan
|
()
|
|
12
|
NIALI
|
OR-06-004-006-001/12631
(Baharana)
|
2406004000NRG23281020220254808
|
01/11/2022
|
BRAJABANDHU SAHOO
|
2406004WL0013724
|
BRAJABANDHU SAHOO
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225856
|
|
BRAJABANDHU SAHOO
|
()
|
|
13
|
NIALI
|
OR-06-004-006-001/12631
(Baharana)
|
2406004000NRG23281020220254809
|
01/11/2022
|
Gitanjali Sahoo
|
2406004WL0013724
|
Gitanjali Sahoo
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225875
|
|
Gitanjali Sahoo
|
()
|
|
14
|
NIALI
|
OR-06-004-006-001/12695
(Baharana)
|
2406004000NRG23281020220254811
|
01/11/2022
|
MANJUSHREE PRADHAN
|
2406004WL0013724
|
MANJUSHREE PRADHAN
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225858
|
|
MANJUSHREE PRADHAN
|
()
|
|
15
|
NIALI
|
OR-06-004-006-001/12748
(Baharana)
|
2406004000NRG23281020220254813
|
01/11/2022
|
Minati Nayak
|
2406004WL0013724
|
Minati Nayak
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225867
|
|
Minati Nayak
|
()
|
|
16
|
NIALI
|
OR-06-004-006-001/12748
(Baharana)
|
2406004000NRG23281020220254812
|
01/11/2022
|
Umasankar Nayak
|
2406004WL0013724
|
Umasankar Nayak
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225914
|
|
Umasankar Nayak
|
()
|
|
17
|
NIALI
|
OR-06-004-006-001/12821
(Baharana)
|
2406004000NRG23281020220254780
|
01/11/2022
|
Kalpana Nayak
|
2406004WL0013722
|
Kalpana Nayak
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225918
|
|
Kalpana Nayak
|
()
|
|
18
|
NIALI
|
OR-06-004-006-001/12901
(Baharana)
|
2406004000NRG23281020220254783
|
01/11/2022
|
Gitanjali Parida
|
2406004WL0013722
|
Gitanjali Parida
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225853
|
|
Gitanjali Parida
|
()
|
|
19
|
NIALI
|
OR-06-004-006-001/12978
(Baharana)
|
2406004000NRG23281020220254839
|
01/11/2022
|
Pramila Pradhan
|
2406004WL0013726
|
Pramila Pradhan
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225876
|
|
Pramila Pradhan
|
()
|
|
20
|
NIALI
|
OR-06-004-006-001/12978
(Baharana)
|
2406004000NRG23281020220254840
|
01/11/2022
|
Subhadarsini Pradhan
|
2406004WL0013726
|
Subhadarsini Pradhan
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225864
|
|
Subhadarsini Pradhan
|
()
|
|
21
|
NIALI
|
OR-06-004-006-001/13136
(Baharana)
|
2406004000NRG23281020220254785
|
01/11/2022
|
Pravat Das
|
2406004WL0013722
|
Pravat Das
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225850
|
|
Pravat Das
|
()
|
|
22
|
NIALI
|
OR-06-004-006-001/13142
(Baharana)
|
2406004000NRG23281020220254786
|
01/11/2022
|
AJAYA KUMAR PRADHAN
|
2406004WL0013722
|
AJAYA KUMAR PRADHAN
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225926
|
|
AJAYA KUMAR PRADHAN
|
()
|
|
23
|
NIALI
|
OR-06-004-006-001/13157
(Baharana)
|
2406004000NRG23281020220254843
|
01/11/2022
|
Sarita Pradhan
|
2406004WL0013726
|
Sarita Pradhan
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225906
|
|
Sarita Pradhan
|
()
|
|
24
|
NIALI
|
OR-06-004-006-001/13168
(Baharana)
|
2406004000NRG23281020220254845
|
01/11/2022
|
Payal Nayak
|
2406004WL0013726
|
Payal Nayak
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225929
|
|
Payal Nayak
|
()
|
|
25
|
NIALI
|
OR-06-004-006-001/13168
(Baharana)
|
2406004000NRG23281020220254844
|
01/11/2022
|
Sanjit Nayak
|
2406004WL0013726
|
Sanjit Nayak
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225868
|
|
Sanjit Nayak
|
()
|
|
26
|
NIALI
|
OR-06-004-006-001/13172
(Baharana)
|
2406004000NRG23281020220254822
|
01/11/2022
|
Arata Sahoo
|
2406004WL0013724
|
Arata Sahoo
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225870
|
|
Arata Sahoo
|
()
|
|
27
|
NIALI
|
OR-06-004-006-001/34705
(Baharana)
|
2406004000NRG23281020220254823
|
01/11/2022
|
Tara Prasad Sethi
|
2406004WL0013724
|
Tara Prasad Sethi
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225871
|
|
Tara Prasad Sethi
|
()
|
|
28
|
NIALI
|
OR-06-004-006-001/34707
(Baharana)
|
2406004000NRG23281020220254825
|
01/11/2022
|
Rasmita Nayak
|
2406004WL0013724
|
Rasmita Nayak
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225859
|
|
Rasmita Nayak
|
()
|
|
29
|
NIALI
|
OR-06-004-006-001/34707
(Baharana)
|
2406004000NRG23281020220254824
|
01/11/2022
|
Tapas Nayak
|
2406004WL0013724
|
Tapas Nayak
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225922
|
|
Tapas Nayak
|
()
|
|
30
|
NIALI
|
OR-06-004-006-001/34711
(Baharana)
|
2406004000NRG23281020220254737
|
01/11/2022
|
Manorama Majhi
|
2406004WL0013717
|
Manorama Majhi
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225872
|
|
Manorama Majhi
|
()
|
|
31
|
NIALI
|
OR-06-004-006-001/34711
(Baharana)
|
2406004000NRG23281020220254736
|
01/11/2022
|
Parsuram Pradhana
|
2406004WL0013717
|
Parsuram Pradhana
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225916
|
|
Parsuram Pradhana
|
()
|
|
32
|
NIALI
|
OR-06-004-006-001/34714
(Baharana)
|
2406004000NRG23281020220254738
|
01/11/2022
|
Laxmipriya Pradhan
|
2406004WL0013717
|
Laxmipriya Pradhan
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225854
|
|
Laxmipriya Pradhan
|
()
|
|
33
|
NIALI
|
OR-06-004-006-002/13197
(Baharana)
|
2406004000NRG23281020220254598
|
01/11/2022
|
Kausalya Mallick
|
2406004WL0013709
|
Kausalya Mallick
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225924
|
|
Kausalya Mallick
|
()
|
|
34
|
NIALI
|
OR-06-004-006-002/13197
(Baharana)
|
2406004000NRG23281020220254596
|
01/11/2022
|
Pratima Mallik
|
2406004WL0013709
|
Pratima Mallik
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225857
|
|
Pratima Mallik
|
()
|
|
35
|
NIALI
|
OR-06-004-006-002/13258
(Baharana)
|
2406004000NRG23281020220254600
|
01/11/2022
|
Urmila Biswal
|
2406004WL0013709
|
Urmila Biswal
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225862
|
|
Urmila Biswal
|
()
|
|
36
|
NIALI
|
OR-06-004-006-002/13371
(Baharana)
|
2406004000NRG23281020220254673
|
01/11/2022
|
Chinmayee Biswal
|
2406004WL0013714
|
Chinmayee Biswal
|
00176
|
IDIB000N026
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384225865
|
|
Chinmayee Biswal
|
()
|
|
37
|
NIALI
|
OR-06-004-006-002/13396
(Baharana)
|
2406004000NRG23281020220254647
|
01/11/2022
|
Partha Sarathi Biswal
|
2406004WL0013712
|
Partha Sarathi Biswal
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225866
|
|
Partha Sarathi Biswal
|
()
|
|
38
|
NIALI
|
OR-06-004-006-002/13447
(Baharana)
|
2406004000NRG23281020220254676
|
01/11/2022
|
Sharmistha Biswal
|
2406004WL0013714
|
Sharmistha Biswal
|
00176
|
IDIB000N026
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384225860
|
|
Sharmistha Biswal
|
()
|
|
39
|
NIALI
|
OR-06-004-006-002/13455
(Baharana)
|
2406004000NRG23281020220254655
|
01/11/2022
|
Bayanta Kumar Dalai
|
2406004WL0013712
|
Bayanta Kumar Dalai
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225905
|
|
Bayanta Kumar Dalai
|
()
|
|
40
|
NIALI
|
OR-06-004-006-002/13479-A
(Baharana)
|
2406004000NRG23281020220254604
|
01/11/2022
|
Gajendra Mallick
|
2406004WL0013709
|
Gajendra Mallick
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225917
|
|
Gajendra Mallick
|
()
|
|
41
|
NIALI
|
OR-06-004-006-002/13483
(Baharana)
|
2406004000NRG23281020220254658
|
01/11/2022
|
Bharata Chandra Chodhury
|
2406004WL0013712
|
Bharata Chandra Chodhury
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225908
|
|
Bharata Chandra Chodhury
|
()
|
|
42
|
NIALI
|
OR-06-004-006-002/13483
(Baharana)
|
2406004000NRG23281020220254657
|
01/11/2022
|
Ranjulata Chodhuri
|
2406004WL0013712
|
Ranjulata Chodhuri
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225861
|
|
Ranjulata Chodhuri
|
()
|
|
43
|
NIALI
|
OR-06-004-006-002/13497
(Baharana)
|
2406004000NRG23281020220254681
|
01/11/2022
|
Tanamayee Biswal
|
2406004WL0013714
|
Tanamayee Biswal
|
00176
|
IDIB000N026
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384225925
|
|
Tanamayee Biswal
|
()
|
|
44
|
NIALI
|
OR-06-004-006-002/13512
(Baharana)
|
2406004000NRG23281020220254608
|
01/11/2022
|
Gitanjali Mallick
|
2406004WL0013709
|
Gitanjali Mallick
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225907
|
|
Gitanjali Mallick
|
()
|
|
45
|
NIALI
|
OR-06-004-006-002/13545
(Baharana)
|
2406004000NRG23281020220254685
|
01/11/2022
|
Sasmita Ragada
|
2406004WL0013714
|
Sasmita Ragada
|
00176
|
IDIB000N026
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384225874
|
|
Sasmita Ragada
|
()
|
|
46
|
NIALI
|
OR-06-004-006-002/13545
(Baharana)
|
2406004000NRG23281020220254683
|
01/11/2022
|
Usha Ragada
|
2406004WL0013714
|
Usha Ragada
|
00176
|
IDIB000N026
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384225863
|
|
Usha Ragada
|
()
|
|
47
|
NIALI
|
OR-06-004-006-002/34683
(Baharana)
|
2406004000NRG23281020220254612
|
01/11/2022
|
Chhachindra Mallick
|
2406004WL0013709
|
Chhachindra Mallick
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225920
|
|
Chhachindra Mallick
|
()
|
|
48
|
NIALI
|
OR-06-004-006-004/13677
(Baharana)
|
2406004000NRG23281020220254739
|
01/11/2022
|
Swarashtra Ray
|
2406004WL0013717
|
Swarashtra Ray
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225915
|
|
Swarashtra Ray
|
()
|
|
49
|
NIALI
|
OR-06-004-006-005/13581
(Baharana)
|
2406004000NRG23281020220254847
|
01/11/2022
|
Sasmita Mohanty
|
2406004WL0013726
|
Sasmita Mohanty
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225848
|
|
Sasmita Mohanty
|
()
|
|
50
|
NIALI
|
OR-06-004-006-005/34713
(Baharana)
|
2406004000NRG23281020220254745
|
01/11/2022
|
Diptiranjan Mohanty
|
2406004WL0013717
|
Diptiranjan Mohanty
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225852
|
|
Diptiranjan Mohanty
|
()
|
|
51
|
NIALI
|
OR-06-004-006-005/34713
(Baharana)
|
2406004000NRG23281020220254746
|
01/11/2022
|
Namita Mohanty
|
2406004WL0013717
|
Namita Mohanty
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225923
|
|
Namita Mohanty
|
()
|
|
52
|
NIALI
|
OR-06-004-006-005/34715
(Baharana)
|
2406004000NRG23281020220254849
|
01/11/2022
|
Kabita Mohanty
|
2406004WL0013726
|
Kabita Mohanty
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225851
|
|
Kabita Mohanty
|
()
|
|
53
|
NIALI
|
OR-06-004-006-005/34715
(Baharana)
|
2406004000NRG23281020220254848
|
01/11/2022
|
Sisir Mohanty
|
2406004WL0013726
|
Sisir Mohanty
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225849
|
|
Sisir Mohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62382
|
62382
|
|
|
|
|
|
|
|
|
54
|
NIALI
|
OR-06-004-006-001/12821
(Baharana)
|
2406004000NRG23281020220254781
|
01/11/2022
|
Prabhupada Nayak
|
2406004WL0013722
|
Prabhupada Nayak
|
00176
|
IDIB000P227
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225878
|
|
Prabhupada Nayak
|
()
|
|
55
|
NIALI
|
OR-06-004-006-001/13136
(Baharana)
|
2406004000NRG23281020220254784
|
01/11/2022
|
Manjulata Das
|
2406004WL0013722
|
Manjulata Das
|
00176
|
IDIB000P227
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225879
|
|
Manjulata Das
|
()
|
|
56
|
NIALI
|
OR-06-004-006-002/13389
(Baharana)
|
2406004000NRG23281020220254646
|
01/11/2022
|
Dali Swain
|
2406004WL0013712
|
Dali Swain
|
00176
|
IDIB000P227
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225881
|
|
Dali Swain
|
()
|
|
57
|
NIALI
|
OR-06-004-006-002/13447
(Baharana)
|
2406004000NRG23281020220254675
|
01/11/2022
|
Basudev Biswal
|
2406004WL0013714
|
Basudev Biswal
|
00176
|
IDIB000P227
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384225877
|
|
Basudev Biswal
|
()
|
|
58
|
NIALI
|
OR-06-004-006-002/13455
(Baharana)
|
2406004000NRG23281020220254654
|
01/11/2022
|
Minakshi Dalai
|
2406004WL0013712
|
Minakshi Dalai
|
00176
|
IDIB000P227
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225880
|
|
Minakshi Dalai
|
()
|
|
59
|
NIALI
|
OR-06-004-006-002/13479-A
(Baharana)
|
2406004000NRG23281020220254605
|
01/11/2022
|
Sanjukta Mallick
|
2406004WL0013709
|
Sanjukta Mallick
|
00176
|
IDIB000P227
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225884
|
|
Sanjukta Mallick
|
()
|
|
60
|
NIALI
|
OR-06-004-006-002/13531
(Baharana)
|
2406004000NRG23281020220254611
|
01/11/2022
|
Golapa Mallick
|
2406004WL0013709
|
Golapa Mallick
|
00176
|
IDIB000P227
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225883
|
|
Golapa Mallick
|
()
|
|
61
|
NIALI
|
OR-06-004-006-002/34698
(Baharana)
|
2406004000NRG23281020220254687
|
01/11/2022
|
Rita Sahoo
|
2406004WL0013714
|
Rita Sahoo
|
00176
|
IDIB000P227
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384225882
|
|
Rita Sahoo
|
()
|
|
62
|
NIALI
|
OR-06-004-006-002/34698
(Baharana)
|
2406004000NRG23281020220254686
|
01/11/2022
|
Sudhira Kumar Sahoo
|
2406004WL0013714
|
Sudhira Kumar Sahoo
|
00176
|
IDIB000P227
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384225873
|
|
Sudhira Kumar Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
63
|
NIALI
|
OR-06-004-006-001/12763
(Baharana)
|
2406004000NRG23281020220254836
|
01/11/2022
|
Fakir Pradhan
|
2406004WL0013726
|
Fakir Pradhan
|
00415
|
SBIN0004375
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225887
|
|
MR FAKIR CHARAN PRADHAN
|
()
|
|
64
|
NIALI
|
OR-06-004-006-001/12821
(Baharana)
|
2406004000NRG23281020220254779
|
01/11/2022
|
Bhimasena Nayak
|
2406004WL0013722
|
Bhimasena Nayak
|
00415
|
SBIN0004375
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225891
|
|
MR BHIMASEN NAYAK
|
()
|
|
65
|
NIALI
|
OR-06-004-006-001/12892
(Baharana)
|
2406004000NRG23281020220254838
|
01/11/2022
|
Truptimayee Behera
|
2406004WL0013726
|
Truptimayee Behera
|
00415
|
SBIN0004375
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225897
|
|
MRS TRUPTIMAYEE BEHERA
|
()
|
|
66
|
NIALI
|
OR-06-004-006-001/12955
(Baharana)
|
2406004000NRG23281020220254814
|
01/11/2022
|
Bijaya Pradhan
|
2406004WL0013724
|
Bijaya Pradhan
|
00415
|
SBIN0004375
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225886
|
|
BIJAYA PRADHAN
|
()
|
|
67
|
NIALI
|
OR-06-004-006-001/34706
(Baharana)
|
2406004000NRG23281020220254734
|
01/11/2022
|
Diptiranjan Das
|
2406004WL0013717
|
Diptiranjan Das
|
00415
|
SBIN0004375
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225898
|
|
MR DIPTI RANJAN DASH
|
()
|
|
68
|
NIALI
|
OR-06-004-006-001/34768
(Baharana)
|
2406004000NRG23281020220254788
|
01/11/2022
|
Trilochana Sahu
|
2406004WL0013722
|
Trilochana Sahu
|
00415
|
SBIN0004375
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225892
|
|
MR TRILOCHAN SAHOO
|
()
|
|
69
|
NIALI
|
OR-06-004-006-002/13190
(Baharana)
|
2406004000NRG23281020220254595
|
01/11/2022
|
RASMITA MALLIK
|
2406004WL0013709
|
RASMITA MALLIK
|
00415
|
SBIN0004375
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225900
|
|
MRS RASMITA MALLICK
|
()
|
|
70
|
NIALI
|
OR-06-004-006-002/13258
(Baharana)
|
2406004000NRG23281020220254601
|
01/11/2022
|
Litu ranjan Biswal
|
2406004WL0013709
|
Litu ranjan Biswal
|
00415
|
SBIN0004375
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225894
|
|
MR LITURANJAN BISWAL
|
()
|
|
71
|
NIALI
|
OR-06-004-006-002/13258
(Baharana)
|
2406004000NRG23281020220254599
|
01/11/2022
|
Surendra Biswal
|
2406004WL0013709
|
Surendra Biswal
|
00415
|
SBIN0004375
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225888
|
|
MR SURENDRA BISWAL
|
()
|
|
72
|
NIALI
|
OR-06-004-006-002/13325
(Baharana)
|
2406004000NRG23281020220254602
|
01/11/2022
|
Subodha Mallik
|
2406004WL0013709
|
Subodha Mallik
|
00415
|
SBIN0004375
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225889
|
|
MR SUBODH MALLICK
|
()
|
|
73
|
NIALI
|
OR-06-004-006-002/13339
(Baharana)
|
2406004000NRG23281020220254643
|
01/11/2022
|
Dipu Ranjan Choudhury
|
2406004WL0013712
|
Dipu Ranjan Choudhury
|
00415
|
SBIN0004375
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225896
|
|
MR DIPURANJAN CHOUDHURY
|
()
|
|
74
|
NIALI
|
OR-06-004-006-002/13371
(Baharana)
|
2406004000NRG23281020220254672
|
01/11/2022
|
Debaraj Biswal
|
2406004WL0013714
|
Debaraj Biswal
|
00415
|
SBIN0004375
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384225901
|
|
MR DEBRAJ BISWAL
|
()
|
|
75
|
NIALI
|
OR-06-004-006-002/13389
(Baharana)
|
2406004000NRG23281020220254645
|
01/11/2022
|
Gynaendra Swain
|
2406004WL0013712
|
Gynaendra Swain
|
00415
|
SBIN0004375
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225890
|
|
MR GYANENDRA SWAIN
|
()
|
|
76
|
NIALI
|
OR-06-004-006-002/13415
(Baharana)
|
2406004000NRG23281020220254650
|
01/11/2022
|
Sudhira Muduli
|
2406004WL0013712
|
Sudhira Muduli
|
00415
|
SBIN0004375
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225902
|
|
MR RASANANDA MUDULI
|
()
|
|
77
|
NIALI
|
OR-06-004-006-002/13478
(Baharana)
|
2406004000NRG23281020220254679
|
01/11/2022
|
Judhistira Biswal
|
2406004WL0013714
|
Judhistira Biswal
|
00415
|
SBIN0004375
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384225904
|
|
MR JATADHARI BISWAL
|
()
|
|
78
|
NIALI
|
OR-06-004-006-002/13510
(Baharana)
|
2406004000NRG23281020220254606
|
01/11/2022
|
Sasmita Lenka
|
2406004WL0013709
|
Sasmita Lenka
|
00415
|
SBIN0004375
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225903
|
|
MRS SASMITA LENKA
|
()
|
|
79
|
NIALI
|
OR-06-004-006-002/13531
(Baharana)
|
2406004000NRG23281020220254610
|
01/11/2022
|
Banajakhi Mallick
|
2406004WL0013709
|
Banajakhi Mallick
|
00415
|
SBIN0004375
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225895
|
|
MISS BANAJAKSHI MALLICK
|
()
|
|
80
|
NIALI
|
OR-06-004-006-002/34697
(Baharana)
|
2406004000NRG23281020220254659
|
01/11/2022
|
Saubhagini Biswal
|
2406004WL0013712
|
Saubhagini Biswal
|
00415
|
SBIN0004375
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225893
|
|
MRS SAUBHAGINI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23532
|
23532
|
|
|
|
|
|
|
|
|
81
|
NIALI
|
OR-06-004-006-005/13609
(Baharana)
|
2406004000NRG23281020220254744
|
01/11/2022
|
Sanjit Mohanty
|
2406004WL0013717
|
Sanjit Mohanty
|
00415
|
SBIN0009028
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225899
|
|
MR SANJIT KUMAR MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
82
|
NIALI
|
OR-06-004-006-005/13555
(Baharana)
|
2406004000NRG23281020220254740
|
01/11/2022
|
MR KABI BEHERA
|
2406004WL0013717
|
MR KABI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384225885
|
|
MR KABI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106560
|
106560
|
|
|
|
|
|
|
|