|
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
|
SALEPUR
|
OR-06-006-024-001/28157
(Purunahat)
|
2406006024NRG23300420220024982
|
30/04/2022
|
Sridhar Mandal
|
2406006024WL0001596
|
Sridhar Mandal
|
00032
|
UTIB0001941
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104215
|
|
SridharMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
SALEPUR
|
OR-06-006-024-007/24024
(Purunahat)
|
2406006024NRG23300420220025045
|
30/04/2022
|
CHAKRADHAR ROUT
|
2406006024WL0001598
|
CHAKRADHAR ROUT
|
00045
|
BARB0LUNAHA
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1089103951
|
|
CHAKRADHARROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
SALEPUR
|
OR-06-006-024-001/28128
(Purunahat)
|
2406006024NRG23300420220024972
|
30/04/2022
|
Ratnakar Mallick
|
2406006024WL0001596
|
Ratnakar Mallick
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104142
|
|
RatnakarMallick
|
()
|
|
4
|
SALEPUR
|
OR-06-006-024-001/28136
(Purunahat)
|
2406006024NRG23300420220024974
|
30/04/2022
|
Sunakar Mohanty
|
2406006024WL0001596
|
Sunakar Mohanty
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104110
|
|
SunakarMohanty
|
()
|
|
5
|
SALEPUR
|
OR-06-006-024-001/28161
(Purunahat)
|
2406006024NRG23300420220024983
|
30/04/2022
|
Narayan Jena
|
2406006024WL0001596
|
Narayan Jena
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104043
|
|
NarayanJena
|
()
|
|
6
|
SALEPUR
|
OR-06-006-024-001/28163
(Purunahat)
|
2406006024NRG23300420220024984
|
30/04/2022
|
Bhagaban Das
|
2406006024WL0001596
|
Bhagaban Das
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089103954
|
|
BhagabanDas
|
()
|
|
7
|
SALEPUR
|
OR-06-006-024-001/28174
(Purunahat)
|
2406006024NRG23300420220024987
|
30/04/2022
|
PRVAKAR LENKA
|
2406006024WL0001596
|
PRVAKAR LENKA
|
00176
|
IDIB000S094
|
666
|
666
|
Processed
|
11/05/2022
|
|
1089103961
|
|
PRVAKARLENKA
|
()
|
|
8
|
SALEPUR
|
OR-06-006-024-001/28175
(Purunahat)
|
2406006024NRG23300420220024989
|
30/04/2022
|
SABITA SAHOO
|
2406006024WL0001596
|
SABITA SAHOO
|
00176
|
IDIB000S094
|
888
|
888
|
Processed
|
11/05/2022
|
|
1089104207
|
|
SABITASAHOO
|
()
|
|
9
|
SALEPUR
|
OR-06-006-024-001/28187
(Purunahat)
|
2406006024NRG23300420220024993
|
30/04/2022
|
Anita Jena
|
2406006024WL0001596
|
Anita Jena
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089103963
|
|
AnitaJena
|
()
|
|
10
|
SALEPUR
|
OR-06-006-024-001/28187
(Purunahat)
|
2406006024NRG23300420220024992
|
30/04/2022
|
RAJAKISHOR JENA
|
2406006024WL0001596
|
RAJAKISHOR JENA
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089103962
|
|
RAJAKISHORJENA
|
()
|
|
11
|
SALEPUR
|
OR-06-006-024-001/28189
(Purunahat)
|
2406006024NRG23300420220024994
|
30/04/2022
|
Pramod Mallik
|
2406006024WL0001596
|
Pramod Mallik
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104151
|
|
PramodMallik
|
()
|
|
12
|
SALEPUR
|
OR-06-006-024-001/28196
(Purunahat)
|
2406006024NRG23300420220024997
|
30/04/2022
|
Arupananda Jena
|
2406006024WL0001596
|
Arupananda Jena
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104203
|
|
ArupanandaJena
|
()
|
|
13
|
SALEPUR
|
OR-06-006-024-001/28196
(Purunahat)
|
2406006024NRG23300420220024996
|
30/04/2022
|
Bidulata Jena
|
2406006024WL0001596
|
Bidulata Jena
|
00176
|
IDIB000S094
|
888
|
888
|
Processed
|
11/05/2022
|
|
1089103988
|
|
BidulataJena
|
()
|
|
14
|
SALEPUR
|
OR-06-006-024-001/28196
(Purunahat)
|
2406006024NRG23300420220024995
|
30/04/2022
|
KALANDI CHARAN JENA
|
2406006024WL0001596
|
KALANDI CHARAN JENA
|
00176
|
IDIB000S094
|
888
|
888
|
Processed
|
11/05/2022
|
|
1089104152
|
|
KALANDICHARANJENA
|
()
|
|
15
|
SALEPUR
|
OR-06-006-024-001/28198
(Purunahat)
|
2406006024NRG23300420220024998
|
30/04/2022
|
PRADIP NAYAK
|
2406006024WL0001596
|
PRADIP NAYAK
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089103995
|
|
PRADIPNAYAK
|
()
|
|
16
|
SALEPUR
|
OR-06-006-024-001/28198
(Purunahat)
|
2406006024NRG23300420220024999
|
30/04/2022
|
RINA NAYAK
|
2406006024WL0001596
|
RINA NAYAK
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089103997
|
|
RINANAYAK
|
()
|
|
17
|
SALEPUR
|
OR-06-006-024-001/28204
(Purunahat)
|
2406006024NRG23300420220025000
|
30/04/2022
|
Shukadeb Das
|
2406006024WL0001596
|
Shukadeb Das
|
00176
|
IDIB000S094
|
888
|
888
|
Processed
|
11/05/2022
|
|
1089103955
|
|
ShukadebDas
|
()
|
|
18
|
SALEPUR
|
OR-06-006-024-001/28206
(Purunahat)
|
2406006024NRG23300420220025001
|
30/04/2022
|
Jhari Malik
|
2406006024WL0001596
|
Jhari Malik
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089103998
|
|
JhariMalik
|
()
|
|
19
|
SALEPUR
|
OR-06-006-024-001/28223
(Purunahat)
|
2406006024NRG23300420220025004
|
30/04/2022
|
JYOSHNA SAHOO
|
2406006024WL0001596
|
JYOSHNA SAHOO
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104019
|
|
JYOSHNASAHOO
|
()
|
|
20
|
SALEPUR
|
OR-06-006-024-001/28223
(Purunahat)
|
2406006024NRG23300420220025003
|
30/04/2022
|
PRATAP SAHOO
|
2406006024WL0001596
|
PRATAP SAHOO
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104042
|
|
PRATAPSAHOO
|
()
|
|
21
|
SALEPUR
|
OR-06-006-024-001/28238
(Purunahat)
|
2406006024NRG23300420220025006
|
30/04/2022
|
Mata Jena
|
2406006024WL0001596
|
Mata Jena
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104044
|
|
MataJena
|
()
|
|
22
|
SALEPUR
|
OR-06-006-024-001/28248
(Purunahat)
|
2406006024NRG23300420220025007
|
30/04/2022
|
SUBODHA ROUTRAY
|
2406006024WL0001596
|
SUBODHA ROUTRAY
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089103960
|
|
SUBODHAROUTRAY
|
()
|
|
23
|
SALEPUR
|
OR-06-006-024-003/23911
(Purunahat)
|
2406006024NRG23300420220024835
|
30/04/2022
|
Mamata Chaini
|
2406006024WL0001595
|
Mamata Chaini
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104190
|
|
MamataChaini
|
()
|
|
24
|
SALEPUR
|
OR-06-006-024-003/23911
(Purunahat)
|
2406006024NRG23300420220024836
|
30/04/2022
|
Mamata Chaini
|
2406006024WL0001595
|
Mamata Chaini
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104191
|
|
MamataChaini
|
()
|
|
25
|
SALEPUR
|
OR-06-006-024-003/38879
(Purunahat)
|
2406006024NRG23300420220024837
|
30/04/2022
|
SHIB PRASAD BEHERA
|
2406006024WL0001595
|
SHIB PRASAD BEHERA
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089103957
|
|
SHIBPRASADBEHERA
|
()
|
|
26
|
SALEPUR
|
OR-06-006-024-003/38879
(Purunahat)
|
2406006024NRG23300420220024838
|
30/04/2022
|
SHIB PRASAD BEHERA
|
2406006024WL0001595
|
SHIB PRASAD BEHERA
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089103956
|
|
SHIBPRASADBEHERA
|
()
|
|
27
|
SALEPUR
|
OR-06-006-024-004/21408
(Purunahat)
|
2406006024NRG23300420220024839
|
30/04/2022
|
Ranjita Das
|
2406006024WL0001595
|
Ranjita Das
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104144
|
|
RanjitaDas
|
()
|
|
28
|
SALEPUR
|
OR-06-006-024-004/21408
(Purunahat)
|
2406006024NRG23300420220024840
|
30/04/2022
|
Ranjita Das
|
2406006024WL0001595
|
Ranjita Das
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104143
|
|
RanjitaDas
|
()
|
|
29
|
SALEPUR
|
OR-06-006-024-004/21409
(Purunahat)
|
2406006024NRG23300420220024841
|
30/04/2022
|
Kailash Chandra Swain
|
2406006024WL0001595
|
Kailash Chandra Swain
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104194
|
|
KailashChandraSwain
|
()
|
|
30
|
SALEPUR
|
OR-06-006-024-004/21409
(Purunahat)
|
2406006024NRG23300420220024842
|
30/04/2022
|
Kailash Chandra Swain
|
2406006024WL0001595
|
Kailash Chandra Swain
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104195
|
|
KailashChandraSwain
|
()
|
|
31
|
SALEPUR
|
OR-06-006-024-004/21410
(Purunahat)
|
2406006024NRG23300420220024843
|
30/04/2022
|
BASANTI DEI
|
2406006024WL0001595
|
BASANTI DEI
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104066
|
|
BASANTIDEI
|
()
|
|
32
|
SALEPUR
|
OR-06-006-024-004/21410
(Purunahat)
|
2406006024NRG23300420220024844
|
30/04/2022
|
BASANTI DEI
|
2406006024WL0001595
|
BASANTI DEI
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104091
|
|
BASANTIDEI
|
()
|
|
33
|
SALEPUR
|
OR-06-006-024-004/21413
(Purunahat)
|
2406006024NRG23300420220024845
|
30/04/2022
|
BijayKishor Bhoi
|
2406006024WL0001595
|
BijayKishor Bhoi
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104013
|
|
BijayKishorBhoi
|
()
|
|
34
|
SALEPUR
|
OR-06-006-024-004/21413
(Purunahat)
|
2406006024NRG23300420220024846
|
30/04/2022
|
BijayKishor Bhoi
|
2406006024WL0001595
|
BijayKishor Bhoi
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104014
|
|
BijayKishorBhoi
|
()
|
|
35
|
SALEPUR
|
OR-06-006-024-004/21417
(Purunahat)
|
2406006024NRG23300420220024849
|
30/04/2022
|
Ranjita Samal
|
2406006024WL0001595
|
Ranjita Samal
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089103965
|
|
RanjitaSamal
|
()
|
|
36
|
SALEPUR
|
OR-06-006-024-004/21417
(Purunahat)
|
2406006024NRG23300420220024850
|
30/04/2022
|
Ranjita Samal
|
2406006024WL0001595
|
Ranjita Samal
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089103964
|
|
RanjitaSamal
|
()
|
|
37
|
SALEPUR
|
OR-06-006-024-004/21418
(Purunahat)
|
2406006024NRG23300420220024851
|
30/04/2022
|
TAHALI BHOI
|
2406006024WL0001595
|
TAHALI BHOI
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104010
|
|
TAHALIBHOI
|
()
|
|
38
|
SALEPUR
|
OR-06-006-024-004/21418
(Purunahat)
|
2406006024NRG23300420220024852
|
30/04/2022
|
TAHALI BHOI
|
2406006024WL0001595
|
TAHALI BHOI
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104009
|
|
TAHALIBHOI
|
()
|
|
39
|
SALEPUR
|
OR-06-006-024-004/21423
(Purunahat)
|
2406006024NRG23300420220024853
|
30/04/2022
|
DIPAK KUMAR SETHY
|
2406006024WL0001595
|
DIPAK KUMAR SETHY
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089103985
|
|
DIPAKKUMARSETHY
|
()
|
|
40
|
SALEPUR
|
OR-06-006-024-004/21423
(Purunahat)
|
2406006024NRG23300420220024854
|
30/04/2022
|
DIPAK KUMAR SETHY
|
2406006024WL0001595
|
DIPAK KUMAR SETHY
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089103984
|
|
DIPAKKUMARSETHY
|
()
|
|
41
|
SALEPUR
|
OR-06-006-024-004/21428
(Purunahat)
|
2406006024NRG23300420220024857
|
30/04/2022
|
Sabita Malik
|
2406006024WL0001595
|
Sabita Malik
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089103971
|
|
SabitaMalik
|
()
|
|
42
|
SALEPUR
|
OR-06-006-024-004/21428
(Purunahat)
|
2406006024NRG23300420220024858
|
30/04/2022
|
Sabita Malik
|
2406006024WL0001595
|
Sabita Malik
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089103972
|
|
SabitaMalik
|
()
|
|
43
|
SALEPUR
|
OR-06-006-024-004/21435
(Purunahat)
|
2406006024NRG23300420220024861
|
30/04/2022
|
Pramila Kandi
|
2406006024WL0001595
|
Pramila Kandi
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104056
|
|
PramilaKandi
|
()
|
|
44
|
SALEPUR
|
OR-06-006-024-004/21435
(Purunahat)
|
2406006024NRG23300420220024862
|
30/04/2022
|
Pramila Kandi
|
2406006024WL0001595
|
Pramila Kandi
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104055
|
|
PramilaKandi
|
()
|
|
45
|
SALEPUR
|
OR-06-006-024-004/21437
(Purunahat)
|
2406006024NRG23300420220024865
|
30/04/2022
|
Sanju Samal
|
2406006024WL0001595
|
Sanju Samal
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104154
|
|
SanjuSamal
|
()
|
|
46
|
SALEPUR
|
OR-06-006-024-004/21437
(Purunahat)
|
2406006024NRG23300420220024866
|
30/04/2022
|
Sanju Samal
|
2406006024WL0001595
|
Sanju Samal
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104153
|
|
SanjuSamal
|
()
|
|
47
|
SALEPUR
|
OR-06-006-024-004/21438
(Purunahat)
|
2406006024NRG23300420220024867
|
30/04/2022
|
Hemanta Kumar Nayak
|
2406006024WL0001595
|
Hemanta Kumar Nayak
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104049
|
|
HemantaKumarNayak
|
()
|
|
48
|
SALEPUR
|
OR-06-006-024-004/21438
(Purunahat)
|
2406006024NRG23300420220024868
|
30/04/2022
|
Hemanta Kumar Nayak
|
2406006024WL0001595
|
Hemanta Kumar Nayak
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104050
|
|
HemantaKumarNayak
|
()
|
|
49
|
SALEPUR
|
OR-06-006-024-004/21440
(Purunahat)
|
2406006024NRG23300420220024869
|
30/04/2022
|
Ananta Charan Dash
|
2406006024WL0001595
|
Ananta Charan Dash
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104112
|
|
AnantaCharanDash
|
()
|
|
50
|
SALEPUR
|
OR-06-006-024-004/21440
(Purunahat)
|
2406006024NRG23300420220024870
|
30/04/2022
|
Ananta Charan Dash
|
2406006024WL0001595
|
Ananta Charan Dash
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104111
|
|
AnantaCharanDash
|
()
|
|
51
|
SALEPUR
|
OR-06-006-024-004/21442
(Purunahat)
|
2406006024NRG23300420220024871
|
30/04/2022
|
Bharati Mallik
|
2406006024WL0001595
|
Bharati Mallik
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104205
|
|
BharatiMallik
|
()
|
|
52
|
SALEPUR
|
OR-06-006-024-004/21442
(Purunahat)
|
2406006024NRG23300420220024872
|
30/04/2022
|
Bharati Mallik
|
2406006024WL0001595
|
Bharati Mallik
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104204
|
|
BharatiMallik
|
()
|
|
53
|
SALEPUR
|
OR-06-006-024-004/21444
(Purunahat)
|
2406006024NRG23300420220024873
|
30/04/2022
|
SHIBA BARIK
|
2406006024WL0001595
|
SHIBA BARIK
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089103959
|
|
SHIBABARIK
|
()
|
|
54
|
SALEPUR
|
OR-06-006-024-004/21444
(Purunahat)
|
2406006024NRG23300420220024874
|
30/04/2022
|
SHIBA BARIK
|
2406006024WL0001595
|
SHIBA BARIK
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089103958
|
|
SHIBABARIK
|
()
|
|
55
|
SALEPUR
|
OR-06-006-024-004/21449
(Purunahat)
|
2406006024NRG23300420220024875
|
30/04/2022
|
BICHITRANANDA BHOI
|
2406006024WL0001595
|
BICHITRANANDA BHOI
|
00176
|
IDIB000S094
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1089104015
|
|
BICHITRANANDABHOI
|
()
|
|
56
|
SALEPUR
|
OR-06-006-024-004/21449
(Purunahat)
|
2406006024NRG23300420220024876
|
30/04/2022
|
BICHITRANANDA BHOI
|
2406006024WL0001595
|
BICHITRANANDA BHOI
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104016
|
|
BICHITRANANDABHOI
|
()
|
|
57
|
SALEPUR
|
OR-06-006-024-004/21453
(Purunahat)
|
2406006024NRG23300420220024879
|
30/04/2022
|
Jayanti Parida
|
2406006024WL0001595
|
Jayanti Parida
|
00176
|
IDIB000S094
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1089103980
|
|
JayantiParida
|
()
|
|
58
|
SALEPUR
|
OR-06-006-024-004/21453
(Purunahat)
|
2406006024NRG23300420220024880
|
30/04/2022
|
Jayanti Parida
|
2406006024WL0001595
|
Jayanti Parida
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089103979
|
|
JayantiParida
|
()
|
|
59
|
SALEPUR
|
OR-06-006-024-004/21456
(Purunahat)
|
2406006024NRG23300420220024881
|
30/04/2022
|
SHNEHA LATA DASH
|
2406006024WL0001595
|
SHNEHA LATA DASH
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089103990
|
|
SHNEHALATADASH
|
()
|
|
60
|
SALEPUR
|
OR-06-006-024-004/21456
(Purunahat)
|
2406006024NRG23300420220024882
|
30/04/2022
|
SHNEHA LATA DASH
|
2406006024WL0001595
|
SHNEHA LATA DASH
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089103991
|
|
SHNEHALATADASH
|
()
|
|
61
|
SALEPUR
|
OR-06-006-024-004/21457
(Purunahat)
|
2406006024NRG23300420220024883
|
30/04/2022
|
Bharati Dei
|
2406006024WL0001595
|
Bharati Dei
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104053
|
|
BharatiDei
|
()
|
|
62
|
SALEPUR
|
OR-06-006-024-004/21457
(Purunahat)
|
2406006024NRG23300420220024884
|
30/04/2022
|
Bharati Dei
|
2406006024WL0001595
|
Bharati Dei
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104054
|
|
BharatiDei
|
()
|
|
63
|
SALEPUR
|
OR-06-006-024-004/21458
(Purunahat)
|
2406006024NRG23300420220024885
|
30/04/2022
|
PRAMILA DASH
|
2406006024WL0001595
|
PRAMILA DASH
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089103992
|
|
PRAMILADASH
|
()
|
|
64
|
SALEPUR
|
OR-06-006-024-004/21458
(Purunahat)
|
2406006024NRG23300420220024886
|
30/04/2022
|
PRAMILA DASH
|
2406006024WL0001595
|
PRAMILA DASH
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104018
|
|
PRAMILADASH
|
()
|
|
65
|
SALEPUR
|
OR-06-006-024-004/21459
(Purunahat)
|
2406006024NRG23300420220024887
|
30/04/2022
|
Rakesh Kumar Kandi
|
2406006024WL0001595
|
Rakesh Kumar Kandi
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104001
|
|
RakeshKumarKandi
|
()
|
|
66
|
SALEPUR
|
OR-06-006-024-004/21459
(Purunahat)
|
2406006024NRG23300420220024888
|
30/04/2022
|
Rakesh Kumar Kandi
|
2406006024WL0001595
|
Rakesh Kumar Kandi
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104002
|
|
RakeshKumarKandi
|
()
|
|
67
|
SALEPUR
|
OR-06-006-024-004/21460
(Purunahat)
|
2406006024NRG23300420220024889
|
30/04/2022
|
RATIKANTA SWAIN
|
2406006024WL0001595
|
RATIKANTA SWAIN
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104109
|
|
RATIKANTASWAIN
|
()
|
|
68
|
SALEPUR
|
OR-06-006-024-004/21460
(Purunahat)
|
2406006024NRG23300420220024890
|
30/04/2022
|
RATIKANTA SWAIN
|
2406006024WL0001595
|
RATIKANTA SWAIN
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104108
|
|
RATIKANTASWAIN
|
()
|
|
69
|
SALEPUR
|
OR-06-006-024-004/21462
(Purunahat)
|
2406006024NRG23300420220024891
|
30/04/2022
|
Mahani Kandi
|
2406006024WL0001595
|
Mahani Kandi
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104163
|
|
MahaniKandi
|
()
|
|
70
|
SALEPUR
|
OR-06-006-024-004/21462
(Purunahat)
|
2406006024NRG23300420220024892
|
30/04/2022
|
Mahani Kandi
|
2406006024WL0001595
|
Mahani Kandi
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104164
|
|
MahaniKandi
|
()
|
|
71
|
SALEPUR
|
OR-06-006-024-004/21464
(Purunahat)
|
2406006024NRG23300420220024893
|
30/04/2022
|
BUDHADEV SATAPATHY
|
2406006024WL0001595
|
BUDHADEV SATAPATHY
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089103952
|
|
BUDHADEVSATAPATHY
|
()
|
|
72
|
SALEPUR
|
OR-06-006-024-004/21464
(Purunahat)
|
2406006024NRG23300420220024894
|
30/04/2022
|
BUDHADEV SATAPATHY
|
2406006024WL0001595
|
BUDHADEV SATAPATHY
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089103953
|
|
BUDHADEVSATAPATHY
|
()
|
|
73
|
SALEPUR
|
OR-06-006-024-004/21469
(Purunahat)
|
2406006024NRG23300420220024895
|
30/04/2022
|
SRADHANJLI BHOI
|
2406006024WL0001595
|
SRADHANJLI BHOI
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104145
|
|
SRADHANJLIBHOI
|
()
|
|
74
|
SALEPUR
|
OR-06-006-024-004/21469
(Purunahat)
|
2406006024NRG23300420220024896
|
30/04/2022
|
SRADHANJLI BHOI
|
2406006024WL0001595
|
SRADHANJLI BHOI
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104146
|
|
SRADHANJLIBHOI
|
()
|
|
75
|
SALEPUR
|
OR-06-006-024-004/21470
(Purunahat)
|
2406006024NRG23300420220024897
|
30/04/2022
|
Mana Bhoi
|
2406006024WL0001595
|
Mana Bhoi
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104063
|
|
ManaBhoi
|
()
|
|
76
|
SALEPUR
|
OR-06-006-024-004/21470
(Purunahat)
|
2406006024NRG23300420220024898
|
30/04/2022
|
Mana Bhoi
|
2406006024WL0001595
|
Mana Bhoi
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104062
|
|
ManaBhoi
|
()
|
|
77
|
SALEPUR
|
OR-06-006-024-004/21471
(Purunahat)
|
2406006024NRG23300420220024899
|
30/04/2022
|
RAMACHANDRA SAHU
|
2406006024WL0001595
|
RAMACHANDRA SAHU
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104047
|
|
RAMACHANDRASAHU
|
()
|
|
78
|
SALEPUR
|
OR-06-006-024-004/21471
(Purunahat)
|
2406006024NRG23300420220024900
|
30/04/2022
|
RAMACHANDRA SAHU
|
2406006024WL0001595
|
RAMACHANDRA SAHU
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104048
|
|
RAMACHANDRASAHU
|
()
|
|
79
|
SALEPUR
|
OR-06-006-024-004/21474
(Purunahat)
|
2406006024NRG23300420220024901
|
30/04/2022
|
SUBAS CHANDRA BHOI
|
2406006024WL0001595
|
SUBAS CHANDRA BHOI
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104011
|
|
SUBASCHANDRABHOI
|
()
|
|
80
|
SALEPUR
|
OR-06-006-024-004/21474
(Purunahat)
|
2406006024NRG23300420220024902
|
30/04/2022
|
SUBAS CHANDRA BHOI
|
2406006024WL0001595
|
SUBAS CHANDRA BHOI
|
00176
|
IDIB000S094
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1089104012
|
|
SUBASCHANDRABHOI
|
()
|
|
81
|
SALEPUR
|
OR-06-006-024-004/21475
(Purunahat)
|
2406006024NRG23300420220024903
|
30/04/2022
|
BANDITA SETHI
|
2406006024WL0001595
|
BANDITA SETHI
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104159
|
|
BANDITASETHI
|
()
|
|
82
|
SALEPUR
|
OR-06-006-024-004/21475
(Purunahat)
|
2406006024NRG23300420220024904
|
30/04/2022
|
BANDITA SETHI
|
2406006024WL0001595
|
BANDITA SETHI
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104158
|
|
BANDITASETHI
|
()
|
|
83
|
SALEPUR
|
OR-06-006-024-004/21476
(Purunahat)
|
2406006024NRG23300420220024905
|
30/04/2022
|
Kabita Jena
|
2406006024WL0001595
|
Kabita Jena
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104100
|
|
KabitaJena
|
()
|
|
84
|
SALEPUR
|
OR-06-006-024-004/21476
(Purunahat)
|
2406006024NRG23300420220024906
|
30/04/2022
|
Kabita Jena
|
2406006024WL0001595
|
Kabita Jena
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104101
|
|
KabitaJena
|
()
|
|
85
|
SALEPUR
|
OR-06-006-024-004/21477
(Purunahat)
|
2406006024NRG23300420220024907
|
30/04/2022
|
Sukanti Malik
|
2406006024WL0001595
|
Sukanti Malik
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104095
|
|
SukantiMalik
|
()
|
|
86
|
SALEPUR
|
OR-06-006-024-004/21477
(Purunahat)
|
2406006024NRG23300420220024908
|
30/04/2022
|
Sukanti Malik
|
2406006024WL0001595
|
Sukanti Malik
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104094
|
|
SukantiMalik
|
()
|
|
87
|
SALEPUR
|
OR-06-006-024-004/21484
(Purunahat)
|
2406006024NRG23300420220024911
|
30/04/2022
|
Ranjan Kumar Bhoi
|
2406006024WL0001595
|
Ranjan Kumar Bhoi
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104157
|
|
RanjanKumarBhoi
|
()
|
|
88
|
SALEPUR
|
OR-06-006-024-004/21484
(Purunahat)
|
2406006024NRG23300420220024912
|
30/04/2022
|
Ranjan Kumar Bhoi
|
2406006024WL0001595
|
Ranjan Kumar Bhoi
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104156
|
|
RanjanKumarBhoi
|
()
|
|
89
|
SALEPUR
|
OR-06-006-024-004/21485
(Purunahat)
|
2406006024NRG23300420220024913
|
30/04/2022
|
CHITTARANJAN SWAIN
|
2406006024WL0001595
|
CHITTARANJAN SWAIN
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104105
|
|
CHITTARANJANSWAIN
|
()
|
|
90
|
SALEPUR
|
OR-06-006-024-004/21485
(Purunahat)
|
2406006024NRG23300420220024914
|
30/04/2022
|
CHITTARANJAN SWAIN
|
2406006024WL0001595
|
CHITTARANJAN SWAIN
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104106
|
|
CHITTARANJANSWAIN
|
()
|
|
91
|
SALEPUR
|
OR-06-006-024-004/21487
(Purunahat)
|
2406006024NRG23300420220024915
|
30/04/2022
|
JHARANA BHOI
|
2406006024WL0001595
|
JHARANA BHOI
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104058
|
|
JHARANABHOI
|
()
|
|
92
|
SALEPUR
|
OR-06-006-024-004/21487
(Purunahat)
|
2406006024NRG23300420220024916
|
30/04/2022
|
JHARANA BHOI
|
2406006024WL0001595
|
JHARANA BHOI
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104057
|
|
JHARANABHOI
|
()
|
|
93
|
SALEPUR
|
OR-06-006-024-004/21488
(Purunahat)
|
2406006024NRG23300420220024917
|
30/04/2022
|
RATANI SETHI
|
2406006024WL0001595
|
RATANI SETHI
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104098
|
|
RATANISETHI
|
()
|
|
94
|
SALEPUR
|
OR-06-006-024-004/21488
(Purunahat)
|
2406006024NRG23300420220024918
|
30/04/2022
|
RATANI SETHI
|
2406006024WL0001595
|
RATANI SETHI
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104099
|
|
RATANISETHI
|
()
|
|
95
|
SALEPUR
|
OR-06-006-024-004/21493
(Purunahat)
|
2406006024NRG23300420220024921
|
30/04/2022
|
Prasanta Kumar Mishra
|
2406006024WL0001595
|
Prasanta Kumar Mishra
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104060
|
|
PrasantaKumarMishra
|
()
|
|
96
|
SALEPUR
|
OR-06-006-024-004/21493
(Purunahat)
|
2406006024NRG23300420220024922
|
30/04/2022
|
Prasanta Kumar Mishra
|
2406006024WL0001595
|
Prasanta Kumar Mishra
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104061
|
|
PrasantaKumarMishra
|
()
|
|
97
|
SALEPUR
|
OR-06-006-024-004/21499
(Purunahat)
|
2406006024NRG23300420220024923
|
30/04/2022
|
Susanta Kumar Mishra
|
2406006024WL0001595
|
Susanta Kumar Mishra
|
00176
|
IDIB000S094
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089103973
|
|
SusantaKumarMishra
|
()
|
|
98
|
SALEPUR
|
OR-06-006-024-004/21499
(Purunahat)
|
2406006024NRG23300420220024924
|
30/04/2022
|
Susanta Kumar Mishra
|
2406006024WL0001595
|
Susanta Kumar Mishra
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089103974
|
|
SusantaKumarMishra
|
()
|
|
99
|
SALEPUR
|
OR-06-006-024-004/38889
(Purunahat)
|
2406006024NRG23300420220024927
|
30/04/2022
|
Kanhucharan swain
|
2406006024WL0001595
|
Kanhucharan swain
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104193
|
|
Kanhucharanswain
|
()
|
|
100
|
SALEPUR
|
OR-06-006-024-004/38889
(Purunahat)
|
2406006024NRG23300420220024928
|
30/04/2022
|
Kanhucharan swain
|
2406006024WL0001595
|
Kanhucharan swain
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104192
|
|
Kanhucharanswain
|
()
|
|
101
|
SALEPUR
|
OR-06-006-024-004/38896
(Purunahat)
|
2406006024NRG23300420220024929
|
30/04/2022
|
RAMAKANTA MISHRA
|
2406006024WL0001595
|
RAMAKANTA MISHRA
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104210
|
|
RAMAKANTAMISHRA
|
()
|
|
102
|
SALEPUR
|
OR-06-006-024-004/38896
(Purunahat)
|
2406006024NRG23300420220024930
|
30/04/2022
|
RAMAKANTA MISHRA
|
2406006024WL0001595
|
RAMAKANTA MISHRA
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104209
|
|
RAMAKANTAMISHRA
|
()
|
|
103
|
SALEPUR
|
OR-06-006-024-004/38901
(Purunahat)
|
2406006024NRG23300420220024931
|
30/04/2022
|
Dipa Samal
|
2406006024WL0001595
|
Dipa Samal
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104202
|
|
DipaSamal
|
()
|
|
104
|
SALEPUR
|
OR-06-006-024-004/38901
(Purunahat)
|
2406006024NRG23300420220024932
|
30/04/2022
|
Dipa Samal
|
2406006024WL0001595
|
Dipa Samal
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104201
|
|
DipaSamal
|
()
|
|
105
|
SALEPUR
|
OR-06-006-024-004/38914
(Purunahat)
|
2406006024NRG23300420220024935
|
30/04/2022
|
TUNI ACHARYA
|
2406006024WL0001595
|
TUNI ACHARYA
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104052
|
|
TUNIACHARYA
|
()
|
|
106
|
SALEPUR
|
OR-06-006-024-004/38914
(Purunahat)
|
2406006024NRG23300420220024936
|
30/04/2022
|
TUNI ACHARYA
|
2406006024WL0001595
|
TUNI ACHARYA
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104051
|
|
TUNIACHARYA
|
()
|
|
107
|
SALEPUR
|
OR-06-006-024-004/38915
(Purunahat)
|
2406006024NRG23300420220024937
|
30/04/2022
|
Sanjukta Malik
|
2406006024WL0001595
|
Sanjukta Malik
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104199
|
|
SanjuktaMalik
|
()
|
|
108
|
SALEPUR
|
OR-06-006-024-004/38915
(Purunahat)
|
2406006024NRG23300420220024938
|
30/04/2022
|
Sanjukta Malik
|
2406006024WL0001595
|
Sanjukta Malik
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104200
|
|
SanjuktaMalik
|
()
|
|
109
|
SALEPUR
|
OR-06-006-024-004/38920
(Purunahat)
|
2406006024NRG23300420220024941
|
30/04/2022
|
Mamani Kandi
|
2406006024WL0001595
|
Mamani Kandi
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089103968
|
|
MamaniKandi
|
()
|
|
110
|
SALEPUR
|
OR-06-006-024-004/38920
(Purunahat)
|
2406006024NRG23300420220024942
|
30/04/2022
|
Mamani Kandi
|
2406006024WL0001595
|
Mamani Kandi
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104213
|
|
MamaniKandi
|
()
|
|
111
|
SALEPUR
|
OR-06-006-024-004/38925
(Purunahat)
|
2406006024NRG23300420220024943
|
30/04/2022
|
Bibekananda Bhoi
|
2406006024WL0001595
|
Bibekananda Bhoi
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104007
|
|
BibekanandaBhoi
|
()
|
|
112
|
SALEPUR
|
OR-06-006-024-004/38925
(Purunahat)
|
2406006024NRG23300420220024944
|
30/04/2022
|
Bibekananda Bhoi
|
2406006024WL0001595
|
Bibekananda Bhoi
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104008
|
|
BibekanandaBhoi
|
()
|
|
113
|
SALEPUR
|
OR-06-006-024-004/38930
(Purunahat)
|
2406006024NRG23300420220024947
|
30/04/2022
|
Kabita Samal
|
2406006024WL0001595
|
Kabita Samal
|
00176
|
IDIB000S094
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1089103978
|
|
KabitaSamal
|
()
|
|
114
|
SALEPUR
|
OR-06-006-024-004/38930
(Purunahat)
|
2406006024NRG23300420220024948
|
30/04/2022
|
Kabita Samal
|
2406006024WL0001595
|
Kabita Samal
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089103977
|
|
KabitaSamal
|
()
|
|
115
|
SALEPUR
|
OR-06-006-024-004/38931
(Purunahat)
|
2406006024NRG23300420220024949
|
30/04/2022
|
Golakha Das
|
2406006024WL0001595
|
Golakha Das
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104065
|
|
GolakhaDas
|
()
|
|
116
|
SALEPUR
|
OR-06-006-024-004/38931
(Purunahat)
|
2406006024NRG23300420220024950
|
30/04/2022
|
Golakha Das
|
2406006024WL0001595
|
Golakha Das
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104064
|
|
GolakhaDas
|
()
|
|
117
|
SALEPUR
|
OR-06-006-024-004/38933
(Purunahat)
|
2406006024NRG23300420220024951
|
30/04/2022
|
Padmacharan Mishra
|
2406006024WL0001595
|
Padmacharan Mishra
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089103976
|
|
PadmacharanMishra
|
()
|
|
118
|
SALEPUR
|
OR-06-006-024-004/38933
(Purunahat)
|
2406006024NRG23300420220024952
|
30/04/2022
|
Padmacharan Mishra
|
2406006024WL0001595
|
Padmacharan Mishra
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089103975
|
|
PadmacharanMishra
|
()
|
|
119
|
SALEPUR
|
OR-06-006-024-004/38934
(Purunahat)
|
2406006024NRG23300420220024953
|
30/04/2022
|
Natabar Jena
|
2406006024WL0001595
|
Natabar Jena
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104147
|
|
NatabarJena
|
()
|
|
120
|
SALEPUR
|
OR-06-006-024-004/38934
(Purunahat)
|
2406006024NRG23300420220024954
|
30/04/2022
|
Natabar Jena
|
2406006024WL0001595
|
Natabar Jena
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104148
|
|
NatabarJena
|
()
|
|
121
|
SALEPUR
|
OR-06-006-024-004/38936
(Purunahat)
|
2406006024NRG23300420220024957
|
30/04/2022
|
Pramod Mallick
|
2406006024WL0001595
|
Pramod Mallick
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104005
|
|
PramodMallick
|
()
|
|
122
|
SALEPUR
|
OR-06-006-024-004/38936
(Purunahat)
|
2406006024NRG23300420220024958
|
30/04/2022
|
Pramod Mallick
|
2406006024WL0001595
|
Pramod Mallick
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104006
|
|
PramodMallick
|
()
|
|
123
|
SALEPUR
|
OR-06-006-024-004/38937
(Purunahat)
|
2406006024NRG23300420220024959
|
30/04/2022
|
Rinarani Samal
|
2406006024WL0001595
|
Rinarani Samal
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089103982
|
|
RinaraniSamal
|
()
|
|
124
|
SALEPUR
|
OR-06-006-024-004/38937
(Purunahat)
|
2406006024NRG23300420220024960
|
30/04/2022
|
Rinarani Samal
|
2406006024WL0001595
|
Rinarani Samal
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089103981
|
|
RinaraniSamal
|
()
|
|
125
|
SALEPUR
|
OR-06-006-024-004/38939
(Purunahat)
|
2406006024NRG23300420220024961
|
30/04/2022
|
Jumar Kumar Barik
|
2406006024WL0001595
|
Jumar Kumar Barik
|
00176
|
IDIB000S094
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1089104003
|
|
JumarKumarBarik
|
()
|
|
126
|
SALEPUR
|
OR-06-006-024-004/38939
(Purunahat)
|
2406006024NRG23300420220024962
|
30/04/2022
|
Jumar Kumar Barik
|
2406006024WL0001595
|
Jumar Kumar Barik
|
00176
|
IDIB000S094
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1089104004
|
|
JumarKumarBarik
|
()
|
|
127
|
SALEPUR
|
OR-06-006-024-004/38940
(Purunahat)
|
2406006024NRG23300420220024963
|
30/04/2022
|
Pratima Samal
|
2406006024WL0001595
|
Pratima Samal
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104212
|
|
PratimaSamal
|
()
|
|
128
|
SALEPUR
|
OR-06-006-024-004/38940
(Purunahat)
|
2406006024NRG23300420220024964
|
30/04/2022
|
Pratima Samal
|
2406006024WL0001595
|
Pratima Samal
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104211
|
|
PratimaSamal
|
()
|
|
129
|
SALEPUR
|
OR-06-006-024-005/28308
(Purunahat)
|
2406006024NRG23300420220024965
|
30/04/2022
|
JANMENJAYA ROUTRAY
|
2406006024WL0001595
|
JANMENJAYA ROUTRAY
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104103
|
|
JANMENJAYAROUTRAY
|
()
|
|
130
|
SALEPUR
|
OR-06-006-024-005/28308
(Purunahat)
|
2406006024NRG23300420220024966
|
30/04/2022
|
JANMENJAYA ROUTRAY
|
2406006024WL0001595
|
JANMENJAYA ROUTRAY
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104102
|
|
JANMENJAYAROUTRAY
|
()
|
|
131
|
SALEPUR
|
OR-06-006-024-005/28345
(Purunahat)
|
2406006024NRG23300420220024967
|
30/04/2022
|
JOSHOBANT ROUTRAY
|
2406006024WL0001595
|
JOSHOBANT ROUTRAY
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104093
|
|
JOSHOBANTROUTRAY
|
()
|
|
132
|
SALEPUR
|
OR-06-006-024-005/28345
(Purunahat)
|
2406006024NRG23300420220024968
|
30/04/2022
|
JOSHOBANT ROUTRAY
|
2406006024WL0001595
|
JOSHOBANT ROUTRAY
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104092
|
|
JOSHOBANTROUTRAY
|
()
|
|
133
|
SALEPUR
|
OR-06-006-024-007/23994
(Purunahat)
|
2406006024NRG23300420220024818
|
30/04/2022
|
KARTIK MALIK
|
2406006024WL0001594
|
KARTIK MALIK
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104114
|
|
KARTIKMALIK
|
()
|
|
134
|
SALEPUR
|
OR-06-006-024-007/23994
(Purunahat)
|
2406006024NRG23300420220025098
|
30/04/2022
|
KARTIK MALIK
|
2406006024WL0001599
|
KARTIK MALIK
|
00176
|
IDIB000S094
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1089104115
|
|
KARTIKMALIK
|
()
|
|
135
|
SALEPUR
|
OR-06-006-024-007/24012
(Purunahat)
|
2406006024NRG23300420220025101
|
30/04/2022
|
Kalandi Chandra Kandi
|
2406006024WL0001599
|
Kalandi Chandra Kandi
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104141
|
|
KalandiChandraKandi
|
()
|
|
136
|
SALEPUR
|
OR-06-006-024-007/24012
(Purunahat)
|
2406006024NRG23300420220025102
|
30/04/2022
|
kuna kandi
|
2406006024WL0001599
|
kuna kandi
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104161
|
|
kunakandi
|
()
|
|
137
|
SALEPUR
|
OR-06-006-024-007/24018
(Purunahat)
|
2406006024NRG23300420220025103
|
30/04/2022
|
PRATAP CHARAN SINGH
|
2406006024WL0001599
|
PRATAP CHARAN SINGH
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089103969
|
|
PRATAPCHARANSINGH
|
()
|
|
138
|
SALEPUR
|
OR-06-006-024-007/24018
(Purunahat)
|
2406006024NRG23300420220024820
|
30/04/2022
|
PRATAP CHARAN SINGH
|
2406006024WL0001594
|
PRATAP CHARAN SINGH
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089103970
|
|
PRATAPCHARANSINGH
|
()
|
|
139
|
SALEPUR
|
OR-06-006-024-007/24022
(Purunahat)
|
2406006024NRG23300420220025104
|
30/04/2022
|
Dhananjay Kandi
|
2406006024WL0001599
|
Dhananjay Kandi
|
00176
|
IDIB000S094
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1089104107
|
|
DhananjayKandi
|
()
|
|
140
|
SALEPUR
|
OR-06-006-024-007/24024
(Purunahat)
|
2406006024NRG23300420220025046
|
30/04/2022
|
Ajay Rout
|
2406006024WL0001598
|
Ajay Rout
|
00176
|
IDIB000S094
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1089103966
|
|
AjayRout
|
()
|
|
141
|
SALEPUR
|
OR-06-006-024-007/24029
(Purunahat)
|
2406006024NRG23300420220025106
|
30/04/2022
|
MAHANI KANDI
|
2406006024WL0001599
|
MAHANI KANDI
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104113
|
|
MAHANIKANDI
|
()
|
|
142
|
SALEPUR
|
OR-06-006-024-007/24044
(Purunahat)
|
2406006024NRG23300420220025113
|
30/04/2022
|
Saratachandra Kandi
|
2406006024WL0001599
|
Saratachandra Kandi
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104059
|
|
SaratachandraKandi
|
()
|
|
143
|
SALEPUR
|
OR-06-006-024-007/24050
(Purunahat)
|
2406006024NRG23300420220025114
|
30/04/2022
|
Bipini Bhoi
|
2406006024WL0001599
|
Bipini Bhoi
|
00176
|
IDIB000S094
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1089104046
|
|
BipiniBhoi
|
()
|
|
144
|
SALEPUR
|
OR-06-006-024-007/24050
(Purunahat)
|
2406006024NRG23300420220024825
|
30/04/2022
|
Bipini Bhoi
|
2406006024WL0001594
|
Bipini Bhoi
|
00176
|
IDIB000S094
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1089104045
|
|
BipiniBhoi
|
()
|
|
145
|
SALEPUR
|
OR-06-006-024-007/24067
(Purunahat)
|
2406006024NRG23300420220024826
|
30/04/2022
|
Bisikesan Routray
|
2406006024WL0001594
|
Bisikesan Routray
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089103986
|
|
BisikesanRoutray
|
()
|
|
146
|
SALEPUR
|
OR-06-006-024-007/24067
(Purunahat)
|
2406006024NRG23300420220025117
|
30/04/2022
|
Bisikesan Routray
|
2406006024WL0001599
|
Bisikesan Routray
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089103987
|
|
BisikesanRoutray
|
()
|
|
147
|
SALEPUR
|
OR-06-006-024-007/24077
(Purunahat)
|
2406006024NRG23300420220025119
|
30/04/2022
|
RANJAN MISHRA
|
2406006024WL0001599
|
RANJAN MISHRA
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104096
|
|
RANJANMISHRA
|
()
|
|
148
|
SALEPUR
|
OR-06-006-024-007/24077
(Purunahat)
|
2406006024NRG23300420220024828
|
30/04/2022
|
RANJAN MISHRA
|
2406006024WL0001594
|
RANJAN MISHRA
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104097
|
|
RANJANMISHRA
|
()
|
|
149
|
SALEPUR
|
OR-06-006-024-007/24085
(Purunahat)
|
2406006024NRG23300420220025121
|
30/04/2022
|
Golakha Chandra Kandi
|
2406006024WL0001599
|
Golakha Chandra Kandi
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104160
|
|
GolakhaChandraKandi
|
()
|
|
150
|
SALEPUR
|
OR-06-006-024-007/24089
(Purunahat)
|
2406006024NRG23300420220025122
|
30/04/2022
|
Kshetra Mohan Mishra
|
2406006024WL0001599
|
Kshetra Mohan Mishra
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104198
|
|
KshetraMohanMishra
|
()
|
|
151
|
SALEPUR
|
OR-06-006-024-007/24105
(Purunahat)
|
2406006024NRG23300420220025052
|
30/04/2022
|
Jaganath Bhuyan
|
2406006024WL0001598
|
Jaganath Bhuyan
|
00176
|
IDIB000S094
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1089104189
|
|
JaganathBhuyan
|
()
|
|
152
|
SALEPUR
|
OR-06-006-024-008/26326
(Purunahat)
|
2406006024NRG23300420220025054
|
30/04/2022
|
Ramakanta Rout
|
2406006024WL0001598
|
Ramakanta Rout
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104104
|
|
RamakantaRout
|
()
|
|
153
|
SALEPUR
|
OR-06-006-024-008/26327
(Purunahat)
|
2406006024NRG23300420220025055
|
30/04/2022
|
Sasibhusan Nayak
|
2406006024WL0001598
|
Sasibhusan Nayak
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104140
|
|
SasibhusanNayak
|
()
|
|
154
|
SALEPUR
|
OR-06-006-024-008/26334
(Purunahat)
|
2406006024NRG23300420220025056
|
30/04/2022
|
PRAMOD DAS
|
2406006024WL0001598
|
PRAMOD DAS
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104150
|
|
PRAMODDAS
|
()
|
|
155
|
SALEPUR
|
OR-06-006-024-008/26337
(Purunahat)
|
2406006024NRG23300420220025057
|
30/04/2022
|
Suryakanta Bastia
|
2406006024WL0001598
|
Suryakanta Bastia
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089103983
|
|
SuryakantaBastia
|
()
|
|
156
|
SALEPUR
|
OR-06-006-024-008/26353
(Purunahat)
|
2406006024NRG23300420220025060
|
30/04/2022
|
Sanjukta Malik
|
2406006024WL0001598
|
Sanjukta Malik
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104000
|
|
SanjuktaMalik
|
()
|
|
157
|
SALEPUR
|
OR-06-006-024-008/26355
(Purunahat)
|
2406006024NRG23300420220025061
|
30/04/2022
|
PRAFULLA CHANDRA BASTIA
|
2406006024WL0001598
|
PRAFULLA CHANDRA BASTIA
|
00176
|
IDIB000S094
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1089103994
|
|
PRAFULLACHANDRABASTIA
|
()
|
|
158
|
SALEPUR
|
OR-06-006-024-008/26357
(Purunahat)
|
2406006024NRG23300420220025062
|
30/04/2022
|
Dhaneswar Malik
|
2406006024WL0001598
|
Dhaneswar Malik
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089103999
|
|
DhaneswarMalik
|
()
|
|
159
|
SALEPUR
|
OR-06-006-024-008/26362
(Purunahat)
|
2406006024NRG23300420220025064
|
30/04/2022
|
Minarani Rout
|
2406006024WL0001598
|
Minarani Rout
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089103967
|
|
MinaraniRout
|
()
|
|
160
|
SALEPUR
|
OR-06-006-024-008/26404
(Purunahat)
|
2406006024NRG23300420220025071
|
30/04/2022
|
Rama Dei
|
2406006024WL0001598
|
Rama Dei
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089103993
|
|
RamaDei
|
()
|
|
161
|
SALEPUR
|
OR-06-006-024-008/26423
(Purunahat)
|
2406006024NRG23300420220025076
|
30/04/2022
|
Suprabha Bastia
|
2406006024WL0001598
|
Suprabha Bastia
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104162
|
|
SuprabhaBastia
|
()
|
|
162
|
SALEPUR
|
OR-06-006-024-008/26430
(Purunahat)
|
2406006024NRG23300420220025078
|
30/04/2022
|
Pabitra Barik
|
2406006024WL0001598
|
Pabitra Barik
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104155
|
|
PabitraBarik
|
()
|
|
163
|
SALEPUR
|
OR-06-006-024-008/26435
(Purunahat)
|
2406006024NRG23300420220025079
|
30/04/2022
|
Nrusinha Charan Dash
|
2406006024WL0001598
|
Nrusinha Charan Dash
|
00176
|
IDIB000S094
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1089104017
|
|
NrusinhaCharanDash
|
()
|
|
164
|
SALEPUR
|
OR-06-006-024-008/26437
(Purunahat)
|
2406006024NRG23300420220025080
|
30/04/2022
|
Gopinath Bastia
|
2406006024WL0001598
|
Gopinath Bastia
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089103996
|
|
GopinathBastia
|
()
|
|
165
|
SALEPUR
|
OR-06-006-024-008/26440
(Purunahat)
|
2406006024NRG23300420220025081
|
30/04/2022
|
Bichitra Sethi
|
2406006024WL0001598
|
Bichitra Sethi
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104206
|
|
BichitraSethi
|
()
|
|
166
|
SALEPUR
|
OR-06-006-024-008/26447
(Purunahat)
|
2406006024NRG23300420220025084
|
30/04/2022
|
Parsuram Puhan
|
2406006024WL0001598
|
Parsuram Puhan
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089103989
|
|
ParsuramPuhan
|
()
|
|
167
|
SALEPUR
|
OR-06-006-024-008/26465
(Purunahat)
|
2406006024NRG23300420220025085
|
30/04/2022
|
Runa Puhan
|
2406006024WL0001598
|
Runa Puhan
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104196
|
|
RunaPuhan
|
()
|
|
168
|
SALEPUR
|
OR-06-006-024-008/26481
(Purunahat)
|
2406006024NRG23300420220025088
|
30/04/2022
|
NARENDRA SAHOO
|
2406006024WL0001598
|
NARENDRA SAHOO
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104149
|
|
NARENDRASAHOO
|
()
|
|
169
|
SALEPUR
|
OR-06-006-024-008/38954
(Purunahat)
|
2406006024NRG23300420220025089
|
30/04/2022
|
Ajay Sahoo
|
2406006024WL0001598
|
Ajay Sahoo
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104197
|
|
AjaySahoo
|
()
|
|
170
|
SALEPUR
|
OR-06-006-024-008/38955
(Purunahat)
|
2406006024NRG23300420220025090
|
30/04/2022
|
Rasmita Rout
|
2406006024WL0001598
|
Rasmita Rout
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104208
|
|
RasmitaRout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217338
|
217338
|
|
|
|
|
|
|
|
|
171
|
SALEPUR
|
OR-06-006-024-001/28125
(Purunahat)
|
2406006024NRG23300420220024971
|
30/04/2022
|
Kshirod Chandra Mallick
|
2406006024WL0001596
|
Kshirod Chandra Mallick
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089104125
|
|
KshirodChandraMallick
|
()
|
|
172
|
SALEPUR
|
OR-06-006-024-001/28130
(Purunahat)
|
2406006024NRG23300420220024973
|
30/04/2022
|
Tahali Mallick
|
2406006024WL0001596
|
Tahali Mallick
|
00354
|
PUNB0231700
|
1110
|
1110
|
Processed
|
12/05/2022
|
|
1089104119
|
|
TahaliMallick
|
()
|
|
173
|
SALEPUR
|
OR-06-006-024-001/28139
(Purunahat)
|
2406006024NRG23300420220024976
|
30/04/2022
|
GAGANA JENA
|
2406006024WL0001596
|
GAGANA JENA
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089104079
|
|
GAGANAJENA
|
()
|
|
174
|
SALEPUR
|
OR-06-006-024-001/28142
(Purunahat)
|
2406006024NRG23300420220024977
|
30/04/2022
|
Bijaya Kumar Mallick
|
2406006024WL0001596
|
Bijaya Kumar Mallick
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089104124
|
|
BijayaKumarMallick
|
()
|
|
175
|
SALEPUR
|
OR-06-006-024-001/28144
(Purunahat)
|
2406006024NRG23300420220024978
|
30/04/2022
|
Nrusingha Ch Rout
|
2406006024WL0001596
|
Nrusingha Ch Rout
|
00354
|
PUNB0231700
|
666
|
666
|
Processed
|
12/05/2022
|
|
1089104078
|
|
NrusinghaChRout
|
()
|
|
176
|
SALEPUR
|
OR-06-006-024-001/28152
(Purunahat)
|
2406006024NRG23300420220024979
|
30/04/2022
|
KABITA MOHANTY
|
2406006024WL0001596
|
KABITA MOHANTY
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089104128
|
|
KABITAMOHANTY
|
()
|
|
177
|
SALEPUR
|
OR-06-006-024-001/28153
(Purunahat)
|
2406006024NRG23300420220024980
|
30/04/2022
|
Niranjan Mallik
|
2406006024WL0001596
|
Niranjan Mallik
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089104069
|
|
NiranjanMallik
|
()
|
|
178
|
SALEPUR
|
OR-06-006-024-001/28157
(Purunahat)
|
2406006024NRG23300420220024981
|
30/04/2022
|
Keshab Chandra Mandal
|
2406006024WL0001596
|
Keshab Chandra Mandal
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089104037
|
|
KeshabChandraMandal
|
()
|
|
179
|
SALEPUR
|
OR-06-006-024-001/28165
(Purunahat)
|
2406006024NRG23300420220024985
|
30/04/2022
|
KUNI JENA
|
2406006024WL0001596
|
KUNI JENA
|
00354
|
PUNB0231700
|
888
|
888
|
Processed
|
12/05/2022
|
|
1089104080
|
|
KUNIJENA
|
()
|
|
180
|
SALEPUR
|
OR-06-006-024-001/28169
(Purunahat)
|
2406006024NRG23300420220024986
|
30/04/2022
|
ANAMA CHARAN MOHANTY
|
2406006024WL0001596
|
ANAMA CHARAN MOHANTY
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089104077
|
|
ANAMACHARANMOHANTY
|
()
|
|
181
|
SALEPUR
|
OR-06-006-024-001/28175
(Purunahat)
|
2406006024NRG23300420220024988
|
30/04/2022
|
PRASANNA SAHOO
|
2406006024WL0001596
|
PRASANNA SAHOO
|
00354
|
PUNB0231700
|
888
|
888
|
Processed
|
12/05/2022
|
|
1089104116
|
|
PRASANNASAHOO
|
()
|
|
182
|
SALEPUR
|
OR-06-006-024-001/28177
(Purunahat)
|
2406006024NRG23300420220024990
|
30/04/2022
|
Khageswar Nayak
|
2406006024WL0001596
|
Khageswar Nayak
|
00354
|
PUNB0231700
|
888
|
888
|
Processed
|
12/05/2022
|
|
1089104076
|
|
KhageswarNayak
|
()
|
|
183
|
SALEPUR
|
OR-06-006-024-001/28185
(Purunahat)
|
2406006024NRG23300420220024991
|
30/04/2022
|
Pravata Kumar Sahu
|
2406006024WL0001596
|
Pravata Kumar Sahu
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089104041
|
|
PravataKumarSahu
|
()
|
|
184
|
SALEPUR
|
OR-06-006-024-001/28208
(Purunahat)
|
2406006024NRG23300420220025002
|
30/04/2022
|
NABA MALLICK
|
2406006024WL0001596
|
NABA MALLICK
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089104038
|
|
NABAMALLICK
|
()
|
|
185
|
SALEPUR
|
OR-06-006-024-001/28250
(Purunahat)
|
2406006024NRG23300420220025008
|
30/04/2022
|
BIJAY KUMAR JENA
|
2406006024WL0001596
|
BIJAY KUMAR JENA
|
00354
|
PUNB0231700
|
1110
|
1110
|
Processed
|
12/05/2022
|
|
1089104117
|
|
BIJAYKUMARJENA
|
()
|
|
186
|
SALEPUR
|
OR-06-006-024-001/38921
(Purunahat)
|
2406006024NRG23300420220025012
|
30/04/2022
|
Prafula Kumar Das
|
2406006024WL0001596
|
Prafula Kumar Das
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089104133
|
|
PrafulaKumarDas
|
()
|
|
187
|
SALEPUR
|
OR-06-006-024-002/28450
(Purunahat)
|
2406006024NRG23300420220025014
|
30/04/2022
|
Mina Dei
|
2406006024WL0001596
|
Mina Dei
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089104118
|
|
MinaDei
|
()
|
|
188
|
SALEPUR
|
OR-06-006-024-002/28457
(Purunahat)
|
2406006024NRG23300420220025015
|
30/04/2022
|
SANANDA MALLICK
|
2406006024WL0001596
|
SANANDA MALLICK
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089104075
|
|
SANANDAMALLICK
|
()
|
|
189
|
SALEPUR
|
OR-06-006-024-004/21414
(Purunahat)
|
2406006024NRG23300420220024847
|
30/04/2022
|
BHARATI BADHEI
|
2406006024WL0001595
|
BHARATI BADHEI
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089104127
|
|
BHARATIBADHEI
|
()
|
|
190
|
SALEPUR
|
OR-06-006-024-004/21414
(Purunahat)
|
2406006024NRG23300420220024848
|
30/04/2022
|
BHARATI BADHEI
|
2406006024WL0001595
|
BHARATI BADHEI
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089104126
|
|
BHARATIBADHEI
|
()
|
|
191
|
SALEPUR
|
OR-06-006-024-004/21432
(Purunahat)
|
2406006024NRG23300420220024859
|
30/04/2022
|
Saroj Kumar Mishra
|
2406006024WL0001595
|
Saroj Kumar Mishra
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089104074
|
|
SarojKumarMishra
|
()
|
|
192
|
SALEPUR
|
OR-06-006-024-004/21432
(Purunahat)
|
2406006024NRG23300420220024860
|
30/04/2022
|
Saroj Kumar Mishra
|
2406006024WL0001595
|
Saroj Kumar Mishra
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089104073
|
|
SarojKumarMishra
|
()
|
|
193
|
SALEPUR
|
OR-06-006-024-004/21436
(Purunahat)
|
2406006024NRG23300420220024863
|
30/04/2022
|
Ananta Kumar Mishra
|
2406006024WL0001595
|
Ananta Kumar Mishra
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089104039
|
|
AnantaKumarMishra
|
()
|
|
194
|
SALEPUR
|
OR-06-006-024-004/21436
(Purunahat)
|
2406006024NRG23300420220024864
|
30/04/2022
|
Ananta Kumar Mishra
|
2406006024WL0001595
|
Ananta Kumar Mishra
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089104040
|
|
AnantaKumarMishra
|
()
|
|
195
|
SALEPUR
|
OR-06-006-024-004/21481
(Purunahat)
|
2406006024NRG23300420220024909
|
30/04/2022
|
Prasanna Kumar Chaini
|
2406006024WL0001595
|
Prasanna Kumar Chaini
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089104036
|
|
PrasannaKumarChaini
|
()
|
|
196
|
SALEPUR
|
OR-06-006-024-004/21481
(Purunahat)
|
2406006024NRG23300420220024910
|
30/04/2022
|
Prasanna Kumar Chaini
|
2406006024WL0001595
|
Prasanna Kumar Chaini
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089104035
|
|
PrasannaKumarChaini
|
()
|
|
197
|
SALEPUR
|
OR-06-006-024-004/38918
(Purunahat)
|
2406006024NRG23300420220024939
|
30/04/2022
|
Sarat Kumar Sahu
|
2406006024WL0001595
|
Sarat Kumar Sahu
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089104068
|
|
SaratKumarSahu
|
()
|
|
198
|
SALEPUR
|
OR-06-006-024-004/38918
(Purunahat)
|
2406006024NRG23300420220024940
|
30/04/2022
|
Sarat Kumar Sahu
|
2406006024WL0001595
|
Sarat Kumar Sahu
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089104067
|
|
SaratKumarSahu
|
()
|
|
199
|
SALEPUR
|
OR-06-006-024-004/38929
(Purunahat)
|
2406006024NRG23300420220024945
|
30/04/2022
|
Shantilata Parida
|
2406006024WL0001595
|
Shantilata Parida
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089104132
|
|
ShantilataParida
|
()
|
|
200
|
SALEPUR
|
OR-06-006-024-004/38929
(Purunahat)
|
2406006024NRG23300420220024946
|
30/04/2022
|
Shantilata Parida
|
2406006024WL0001595
|
Shantilata Parida
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089104131
|
|
ShantilataParida
|
()
|
|
201
|
SALEPUR
|
OR-06-006-024-004/38935
(Purunahat)
|
2406006024NRG23300420220024955
|
30/04/2022
|
Gunakar Bhoi
|
2406006024WL0001595
|
Gunakar Bhoi
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089104088
|
|
GunakarBhoi
|
()
|
|
202
|
SALEPUR
|
OR-06-006-024-004/38935
(Purunahat)
|
2406006024NRG23300420220024956
|
30/04/2022
|
Gunakar Bhoi
|
2406006024WL0001595
|
Gunakar Bhoi
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089104087
|
|
GunakarBhoi
|
()
|
|
203
|
SALEPUR
|
OR-06-006-024-007/23996
(Purunahat)
|
2406006024NRG23300420220025041
|
30/04/2022
|
BAISHNAB CHARAN PRUSTY
|
2406006024WL0001598
|
BAISHNAB CHARAN PRUSTY
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089104123
|
|
BAISHNABCHARANPRUSTY
|
()
|
|
204
|
SALEPUR
|
OR-06-006-024-007/24031
(Purunahat)
|
2406006024NRG23300420220025107
|
30/04/2022
|
BIRA BARA MISHRA
|
2406006024WL0001599
|
BIRA BARA MISHRA
|
00354
|
PUNB0231700
|
1110
|
1110
|
Processed
|
12/05/2022
|
|
1089104129
|
|
BIRABARAMISHRA
|
()
|
|
205
|
SALEPUR
|
OR-06-006-024-007/24045
(Purunahat)
|
2406006024NRG23300420220025047
|
30/04/2022
|
RAJ KISHORE BHUIYAN
|
2406006024WL0001598
|
RAJ KISHORE BHUIYAN
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089104122
|
|
RAJKISHOREBHUIYAN
|
()
|
|
206
|
SALEPUR
|
OR-06-006-024-007/24053
(Purunahat)
|
2406006024NRG23300420220025048
|
30/04/2022
|
BRAJA KISHORE SAMAL
|
2406006024WL0001598
|
BRAJA KISHORE SAMAL
|
00354
|
PUNB0231700
|
1110
|
1110
|
Processed
|
12/05/2022
|
|
1089104072
|
|
BRAJAKISHORESAMAL
|
()
|
|
207
|
SALEPUR
|
OR-06-006-024-007/24059
(Purunahat)
|
2406006024NRG23300420220025049
|
30/04/2022
|
DDHIRENDRA JENA
|
2406006024WL0001598
|
DDHIRENDRA JENA
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089104084
|
|
DDHIRENDRAJENA
|
()
|
|
208
|
SALEPUR
|
OR-06-006-024-007/24072
(Purunahat)
|
2406006024NRG23300420220025118
|
30/04/2022
|
Tofan Bhoi
|
2406006024WL0001599
|
Tofan Bhoi
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089104086
|
|
TofanBhoi
|
()
|
|
209
|
SALEPUR
|
OR-06-006-024-007/24072
(Purunahat)
|
2406006024NRG23300420220024827
|
30/04/2022
|
Tofan Bhoi
|
2406006024WL0001594
|
Tofan Bhoi
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089104085
|
|
TofanBhoi
|
()
|
|
210
|
SALEPUR
|
OR-06-006-024-007/24083
(Purunahat)
|
2406006024NRG23300420220025120
|
30/04/2022
|
BIPINI BIHARI KANDI
|
2406006024WL0001599
|
BIPINI BIHARI KANDI
|
00354
|
PUNB0231700
|
1110
|
1110
|
Processed
|
12/05/2022
|
|
1089104083
|
|
BIPINIBIHARIKANDI
|
()
|
|
211
|
SALEPUR
|
OR-06-006-024-007/38945
(Purunahat)
|
2406006024NRG23300420220025127
|
30/04/2022
|
Subash Kandi
|
2406006024WL0001599
|
Subash Kandi
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089104130
|
|
SubashKandi
|
()
|
|
212
|
SALEPUR
|
OR-06-006-024-008/26358
(Purunahat)
|
2406006024NRG23300420220025063
|
30/04/2022
|
PRAMOD MALLICK
|
2406006024WL0001598
|
PRAMOD MALLICK
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089104089
|
|
PRAMODMALLICK
|
()
|
|
213
|
SALEPUR
|
OR-06-006-024-008/26364
(Purunahat)
|
2406006024NRG23300420220025065
|
30/04/2022
|
Ratikanta Sahoo
|
2406006024WL0001598
|
Ratikanta Sahoo
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089104071
|
|
RatikantaSahoo
|
()
|
|
214
|
SALEPUR
|
OR-06-006-024-008/26396
(Purunahat)
|
2406006024NRG23300420220025068
|
30/04/2022
|
PRASHANT KUMAR DAS
|
2406006024WL0001598
|
PRASHANT KUMAR DAS
|
00354
|
PUNB0231700
|
1110
|
1110
|
Processed
|
12/05/2022
|
|
1089104121
|
|
PRASHANTKUMARDAS
|
()
|
|
215
|
SALEPUR
|
OR-06-006-024-008/26424
(Purunahat)
|
2406006024NRG23300420220025077
|
30/04/2022
|
KAMADEBA BARIK
|
2406006024WL0001598
|
KAMADEBA BARIK
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089104082
|
|
KAMADEBABARIK
|
()
|
|
216
|
SALEPUR
|
OR-06-006-024-008/26442
(Purunahat)
|
2406006024NRG23300420220025082
|
30/04/2022
|
SIBA PRASANNA BARIK
|
2406006024WL0001598
|
SIBA PRASANNA BARIK
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089104090
|
|
SIBAPRASANNABARIK
|
()
|
|
217
|
SALEPUR
|
OR-06-006-024-008/26468
(Purunahat)
|
2406006024NRG23300420220025086
|
30/04/2022
|
Bharat Chandra Puhan
|
2406006024WL0001598
|
Bharat Chandra Puhan
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089104070
|
|
BharatChandraPuhan
|
()
|
|
218
|
SALEPUR
|
OR-06-006-024-008/26480
(Purunahat)
|
2406006024NRG23300420220025087
|
30/04/2022
|
DHULESWAR ROUT
|
2406006024WL0001598
|
DHULESWAR ROUT
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089104081
|
|
DHULESWARROUT
|
()
|
|
219
|
SALEPUR
|
OR-06-006-024-008/38956
(Purunahat)
|
2406006024NRG23300420220025091
|
30/04/2022
|
Biswajit Bastia
|
2406006024WL0001598
|
Biswajit Bastia
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089104120
|
|
BiswajitBastia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61938
|
61938
|
|
|
|
|
|
|
|
|
220
|
SALEPUR
|
OR-06-006-024-004/38903
(Purunahat)
|
2406006024NRG23300420220024933
|
30/04/2022
|
SABITRI MALIK
|
2406006024WL0001595
|
SABITRI MALIK
|
00415
|
SBIN0003817
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104136
|
|
MRS SABITRI MALIK
|
()
|
|
221
|
SALEPUR
|
OR-06-006-024-004/38903
(Purunahat)
|
2406006024NRG23300420220024934
|
30/04/2022
|
SABITRI MALIK
|
2406006024WL0001595
|
SABITRI MALIK
|
00415
|
SBIN0003817
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104137
|
|
MRS SABITRI MALIK
|
()
|
|
222
|
SALEPUR
|
OR-06-006-024-007/23978
(Purunahat)
|
2406006024NRG23300420220024816
|
30/04/2022
|
Jagannath Sethy
|
2406006024WL0001594
|
Jagannath Sethy
|
00415
|
SBIN0003817
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1089104134
|
|
MR JAGANNATH SETHY
|
()
|
|
223
|
SALEPUR
|
OR-06-006-024-007/23978
(Purunahat)
|
2406006024NRG23300420220025096
|
30/04/2022
|
Jagannath Sethy
|
2406006024WL0001599
|
Jagannath Sethy
|
00415
|
SBIN0003817
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1089104135
|
|
MR JAGANNATH SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
224
|
SALEPUR
|
OR-06-006-024-001/38885
(Purunahat)
|
2406006024NRG23300420220025011
|
30/04/2022
|
Guru Charan Mandal
|
2406006024WL0001596
|
Guru Charan Mandal
|
00415
|
SBIN0003942
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104166
|
|
MR GURUCHARAN MANDAL
|
()
|
|
225
|
SALEPUR
|
OR-06-006-024-001/38948
(Purunahat)
|
2406006024NRG23300420220025013
|
30/04/2022
|
Runulata Mallick
|
2406006024WL0001596
|
Runulata Mallick
|
00415
|
SBIN0003942
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104179
|
|
MRS RUNULATA MALLICK
|
()
|
|
226
|
SALEPUR
|
OR-06-006-024-007/23958
(Purunahat)
|
2406006024NRG23300420220025092
|
30/04/2022
|
Chandan Kumar Bhuyan
|
2406006024WL0001599
|
Chandan Kumar Bhuyan
|
00415
|
SBIN0003942
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104170
|
|
MR CHANDAN KUMAR BHUYAN
|
()
|
|
227
|
SALEPUR
|
OR-06-006-024-007/23958
(Purunahat)
|
2406006024NRG23300420220024813
|
30/04/2022
|
Chandan Kumar Bhuyan
|
2406006024WL0001594
|
Chandan Kumar Bhuyan
|
00415
|
SBIN0003942
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104169
|
|
MR CHANDAN KUMAR BHUYAN
|
()
|
|
228
|
SALEPUR
|
OR-06-006-024-007/23964
(Purunahat)
|
2406006024NRG23300420220025094
|
30/04/2022
|
SRINIBASH MISHRA
|
2406006024WL0001599
|
SRINIBASH MISHRA
|
00415
|
SBIN0003942
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104171
|
|
MR SRINIBAS MISHRA
|
()
|
|
229
|
SALEPUR
|
OR-06-006-024-007/23972
(Purunahat)
|
2406006024NRG23300420220025095
|
30/04/2022
|
Saidatta Bhuyan
|
2406006024WL0001599
|
Saidatta Bhuyan
|
00415
|
SBIN0003942
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104178
|
|
MR SAIDATTA BHUYAN
|
()
|
|
230
|
SALEPUR
|
OR-06-006-024-007/23972
(Purunahat)
|
2406006024NRG23300420220024815
|
30/04/2022
|
Saidatta Bhuyan
|
2406006024WL0001594
|
Saidatta Bhuyan
|
00415
|
SBIN0003942
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104177
|
|
MR SAIDATTA BHUYAN
|
()
|
|
231
|
SALEPUR
|
OR-06-006-024-007/23983
(Purunahat)
|
2406006024NRG23300420220025037
|
30/04/2022
|
Diptikanta Bhuyan
|
2406006024WL0001598
|
Diptikanta Bhuyan
|
00415
|
SBIN0003942
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104167
|
|
MR DIPTIKANT BHUYAN
|
()
|
|
232
|
SALEPUR
|
OR-06-006-024-007/23986
(Purunahat)
|
2406006024NRG23300420220025038
|
30/04/2022
|
Ratikanta Bhuyan
|
2406006024WL0001598
|
Ratikanta Bhuyan
|
00415
|
SBIN0003942
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104165
|
|
MR RATIKANTA BHUYAN
|
()
|
|
233
|
SALEPUR
|
OR-06-006-024-007/24033
(Purunahat)
|
2406006024NRG23300420220025108
|
30/04/2022
|
Parsuram Bhuyan
|
2406006024WL0001599
|
Parsuram Bhuyan
|
00415
|
SBIN0003942
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104138
|
|
MR BHUYAN PARSURAM
|
()
|
|
234
|
SALEPUR
|
OR-06-006-024-007/24033
(Purunahat)
|
2406006024NRG23300420220024821
|
30/04/2022
|
Parsuram Bhuyan
|
2406006024WL0001594
|
Parsuram Bhuyan
|
00415
|
SBIN0003942
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1089104139
|
|
MR BHUYAN PARSURAM
|
()
|
|
235
|
SALEPUR
|
OR-06-006-024-007/24039
(Purunahat)
|
2406006024NRG23300420220024824
|
30/04/2022
|
abhaya kumar mohapatra
|
2406006024WL0001594
|
abhaya kumar mohapatra
|
00415
|
SBIN0003942
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104174
|
|
MR ABHAYA KUMAR MOHAPATRA
|
()
|
|
236
|
SALEPUR
|
OR-06-006-024-007/24039
(Purunahat)
|
2406006024NRG23300420220025111
|
30/04/2022
|
abhaya kumar mohapatra
|
2406006024WL0001599
|
abhaya kumar mohapatra
|
00415
|
SBIN0003942
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104173
|
|
MR ABHAYA KUMAR MOHAPATRA
|
()
|
|
237
|
SALEPUR
|
OR-06-006-024-007/24052
(Purunahat)
|
2406006024NRG23300420220025116
|
30/04/2022
|
pramod kandi
|
2406006024WL0001599
|
pramod kandi
|
00415
|
SBIN0003942
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104172
|
|
MS PRAMOD KANDI
|
()
|
|
238
|
SALEPUR
|
OR-06-006-024-007/24068
(Purunahat)
|
2406006024NRG23300420220025050
|
30/04/2022
|
brahmananda bhuyan
|
2406006024WL0001598
|
brahmananda bhuyan
|
00415
|
SBIN0003942
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104168
|
|
MR BRAHMANANDA BHUYAN
|
()
|
|
239
|
SALEPUR
|
OR-06-006-024-008/26397
(Purunahat)
|
2406006024NRG23300420220025069
|
30/04/2022
|
Manas Kumar Das
|
2406006024WL0001598
|
Manas Kumar Das
|
00415
|
SBIN0003942
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104175
|
|
MR MANAS KUMAR DAS
|
()
|
|
240
|
SALEPUR
|
OR-06-006-024-008/26402
(Purunahat)
|
2406006024NRG23300420220025070
|
30/04/2022
|
Rasmiranjan Mallick
|
2406006024WL0001598
|
Rasmiranjan Mallick
|
00415
|
SBIN0003942
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104176
|
|
MR RASMIRANJAN MALLICK
|
()
|
|
241
|
SALEPUR
|
OR-06-006-024-008/26409
(Purunahat)
|
2406006024NRG23300420220025073
|
30/04/2022
|
KABITA MALLICK
|
2406006024WL0001598
|
KABITA MALLICK
|
00415
|
SBIN0003942
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104180
|
|
MRS KABITA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23754
|
23754
|
|
|
|
|
|
|
|
|
242
|
SALEPUR
|
OR-06-006-024-004/21489
(Purunahat)
|
2406006024NRG23300420220024919
|
30/04/2022
|
Anil Kumar Barik
|
2406006024WL0001595
|
Anil Kumar Barik
|
00415
|
SBIN0017772
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104183
|
|
MR ANIL KUMAR BARIK
|
()
|
|
243
|
SALEPUR
|
OR-06-006-024-004/21489
(Purunahat)
|
2406006024NRG23300420220024920
|
30/04/2022
|
Anil Kumar Barik
|
2406006024WL0001595
|
Anil Kumar Barik
|
00415
|
SBIN0017772
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104184
|
|
MR ANIL KUMAR BARIK
|
()
|
|
244
|
SALEPUR
|
OR-06-006-024-007/23986
(Purunahat)
|
2406006024NRG23300420220025039
|
30/04/2022
|
Somanath Bhuyan
|
2406006024WL0001598
|
Somanath Bhuyan
|
00415
|
SBIN0017772
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1089104181
|
|
MR SOMANATH BHUYAN
|
()
|
|
245
|
SALEPUR
|
OR-06-006-024-007/23996
(Purunahat)
|
2406006024NRG23300420220025042
|
30/04/2022
|
Baikuntha Prusty
|
2406006024WL0001598
|
Baikuntha Prusty
|
00415
|
SBIN0017772
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104182
|
|
MR BAIKUNTHA PRUSHTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
246
|
SALEPUR
|
OR-06-006-024-007/24051
(Purunahat)
|
2406006024NRG23300420220025115
|
30/04/2022
|
BINOD KANDI
|
2406006024WL0001599
|
BINOD KANDI
|
00462
|
UCBA0000429
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104214
|
|
BINOD KANDI
|
()
|
|
247
|
SALEPUR
|
OR-06-006-024-007/24090
(Purunahat)
|
2406006024NRG23300420220025051
|
30/04/2022
|
Henarani Bewa
|
2406006024WL0001598
|
Henarani Bewa
|
00462
|
UCBA0000429
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104185
|
|
HENARANI BEWA
|
()
|
|
248
|
SALEPUR
|
OR-06-006-024-007/24096
(Purunahat)
|
2406006024NRG23300420220025124
|
30/04/2022
|
TOFAN KANDI
|
2406006024WL0001599
|
TOFAN KANDI
|
00462
|
UCBA0000429
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1089104186
|
|
TOFAN KANDI
|
()
|
|
249
|
SALEPUR
|
OR-06-006-024-007/24096
(Purunahat)
|
2406006024NRG23300420220024830
|
30/04/2022
|
TOFAN KANDI
|
2406006024WL0001594
|
TOFAN KANDI
|
00462
|
UCBA0000429
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1089104187
|
|
TOFAN KANDI
|
()
|
|
250
|
SALEPUR
|
OR-06-006-024-007/24106
(Purunahat)
|
2406006024NRG23300420220025053
|
30/04/2022
|
Jatri Dei
|
2406006024WL0001598
|
Jatri Dei
|
00462
|
UCBA0000429
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1089104188
|
|
JATRI DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
251
|
SALEPUR
|
OR-06-006-024-007/23960
(Purunahat)
|
2406006024NRG23300420220025093
|
30/04/2022
|
Ananda Kumar Bhuyan
|
2406006024WL0001599
|
Ananda Kumar Bhuyan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104030
|
|
AnandaKumarBhuyan
|
()
|
|
252
|
SALEPUR
|
OR-06-006-024-007/23960
(Purunahat)
|
2406006024NRG23300420220024814
|
30/04/2022
|
Ananda Kumar Bhuyan
|
2406006024WL0001594
|
Ananda Kumar Bhuyan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104029
|
|
AnandaKumarBhuyan
|
()
|
|
253
|
SALEPUR
|
OR-06-006-024-007/23992
(Purunahat)
|
2406006024NRG23300420220025040
|
30/04/2022
|
Braja Kisore Panda
|
2406006024WL0001598
|
Braja Kisore Panda
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1089104024
|
|
BrajaKisorePanda
|
()
|
|
254
|
SALEPUR
|
OR-06-006-024-007/24005
(Purunahat)
|
2406006024NRG23300420220025099
|
30/04/2022
|
Dusasana Kandi
|
2406006024WL0001599
|
Dusasana Kandi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104022
|
|
DusasanaKandi
|
()
|
|
255
|
SALEPUR
|
OR-06-006-024-007/24010
(Purunahat)
|
2406006024NRG23300420220025100
|
30/04/2022
|
Rajendra Panda
|
2406006024WL0001599
|
Rajendra Panda
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1089104031
|
|
RajendraPanda
|
()
|
|
256
|
SALEPUR
|
OR-06-006-024-007/24010
(Purunahat)
|
2406006024NRG23300420220024819
|
30/04/2022
|
Rajendra Panda
|
2406006024WL0001594
|
Rajendra Panda
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
11/05/2022
|
|
1089104032
|
|
RajendraPanda
|
()
|
|
257
|
SALEPUR
|
OR-06-006-024-007/24023
(Purunahat)
|
2406006024NRG23300420220025105
|
30/04/2022
|
Chita Ranja Mishra
|
2406006024WL0001599
|
Chita Ranja Mishra
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1089104026
|
|
ChitaRanjaMishra
|
()
|
|
258
|
SALEPUR
|
OR-06-006-024-007/24024
(Purunahat)
|
2406006024NRG23300420220025044
|
30/04/2022
|
Chandramani Rout
|
2406006024WL0001598
|
Chandramani Rout
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1089104025
|
|
ChandramaniRout
|
()
|
|
259
|
SALEPUR
|
OR-06-006-024-007/24033
(Purunahat)
|
2406006024NRG23300420220025109
|
30/04/2022
|
Rajani Kanta Bhuyan
|
2406006024WL0001599
|
Rajani Kanta Bhuyan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104034
|
|
RajaniKantaBhuyan
|
()
|
|
260
|
SALEPUR
|
OR-06-006-024-007/24033
(Purunahat)
|
2406006024NRG23300420220024822
|
30/04/2022
|
Rajani Kanta Bhuyan
|
2406006024WL0001594
|
Rajani Kanta Bhuyan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104033
|
|
RajaniKantaBhuyan
|
()
|
|
261
|
SALEPUR
|
OR-06-006-024-007/24043
(Purunahat)
|
2406006024NRG23300420220025112
|
30/04/2022
|
Siba Charan Kandi
|
2406006024WL0001599
|
Siba Charan Kandi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104023
|
|
SibaCharanKandi
|
()
|
|
262
|
SALEPUR
|
OR-06-006-024-007/24091
(Purunahat)
|
2406006024NRG23300420220025123
|
30/04/2022
|
Sauri Barik
|
2406006024WL0001599
|
Sauri Barik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1089104020
|
|
SauriBarik
|
()
|
|
263
|
SALEPUR
|
OR-06-006-024-007/24091
(Purunahat)
|
2406006024NRG23300420220024829
|
30/04/2022
|
Sauri Barik
|
2406006024WL0001594
|
Sauri Barik
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
11/05/2022
|
|
1089104021
|
|
SauriBarik
|
()
|
|
264
|
SALEPUR
|
OR-06-006-024-007/24097
(Purunahat)
|
2406006024NRG23300420220025125
|
30/04/2022
|
Anama Charan Kandi
|
2406006024WL0001599
|
Anama Charan Kandi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089104027
|
|
AnamaCharanKandi
|
()
|
|
265
|
SALEPUR
|
OR-06-006-024-007/24097
(Purunahat)
|
2406006024NRG23300420220025126
|
30/04/2022
|
Dipak Kandi
|
2406006024WL0001599
|
Dipak Kandi
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1089104028
|
|
DipakKandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339216
|
339216
|
|
|
|
|
|
|
|