|
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
|
NISCHINTAKOILI
|
OR-06-007-011-001/3815
(Nemalo)
|
2406007000NRG23290520220080173
|
29/05/2022
|
sk kutbuddin
|
2406007WL0004283
|
sk kutbuddin
|
00078
|
CNRB0018090
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883836834
|
|
skkutbuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
NISCHINTAKOILI
|
OR-06-007-011-001/3815
(Nemalo)
|
2406007000NRG23290520220080174
|
29/05/2022
|
husnara kutub
|
2406007WL0004283
|
husnara kutub
|
00415
|
SBIN0003817
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883836855
|
|
MRS HUSNARA BIBI
|
()
|
|
3
|
NISCHINTAKOILI
|
OR-06-007-011-001/3824
(Nemalo)
|
2406007000NRG23290520220080177
|
29/05/2022
|
Narayan Das
|
2406007WL0004283
|
Narayan Das
|
00415
|
SBIN0003817
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1883836852
|
|
NARAYAN DAS
|
()
|
|
4
|
NISCHINTAKOILI
|
OR-06-007-011-001/41837
(Nemalo)
|
2406007000NRG23290520220080214
|
29/05/2022
|
debaprasad das
|
2406007WL0004283
|
debaprasad das
|
00415
|
SBIN0003817
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883836853
|
|
MR DEBA PRASAD DAS
|
()
|
|
5
|
NISCHINTAKOILI
|
OR-06-007-011-003/4295
(Nemalo)
|
2406007000NRG23290520220080221
|
29/05/2022
|
Sudhakar Sahu
|
2406007WL0004283
|
Sudhakar Sahu
|
00415
|
SBIN0003817
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883836854
|
|
MR SUDHAKAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
6
|
NISCHINTAKOILI
|
OR-06-007-011-001/11132-A
(Nemalo)
|
2406007000NRG23290520220080138
|
29/05/2022
|
Banamali sahoo
|
2406007WL0004283
|
Banamali sahoo
|
00415
|
SBIN0017772
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883836894
|
|
MR BANAMALI SAHOO
|
()
|
|
7
|
NISCHINTAKOILI
|
OR-06-007-011-001/3685
(Nemalo)
|
2406007000NRG23290520220080140
|
29/05/2022
|
jakir khan
|
2406007WL0004283
|
jakir khan
|
00415
|
SBIN0017772
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883836886
|
|
MR MAHAMMAD JAKIR KHAN
|
()
|
|
8
|
NISCHINTAKOILI
|
OR-06-007-011-001/3689
(Nemalo)
|
2406007000NRG23290520220080142
|
29/05/2022
|
bikash das
|
2406007WL0004283
|
bikash das
|
00415
|
SBIN0017772
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1883836893
|
|
MR BIKASH KUMAR DAS
|
()
|
|
9
|
NISCHINTAKOILI
|
OR-06-007-011-001/3690
(Nemalo)
|
2406007000NRG23290520220080143
|
29/05/2022
|
chinmayee das
|
2406007WL0004283
|
chinmayee das
|
00415
|
SBIN0017772
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883836889
|
|
MRS CHINMAYY DAS
|
()
|
|
10
|
NISCHINTAKOILI
|
OR-06-007-011-001/3720
(Nemalo)
|
2406007000NRG23290520220080149
|
29/05/2022
|
saroj kumar singh
|
2406007WL0004283
|
saroj kumar singh
|
00415
|
SBIN0017772
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1883836882
|
|
MR SAROJ KUMAR SINGH
|
()
|
|
11
|
NISCHINTAKOILI
|
OR-06-007-011-001/3725
(Nemalo)
|
2406007000NRG23290520220080151
|
29/05/2022
|
Sanjaya kumar das
|
2406007WL0004283
|
Sanjaya kumar das
|
00415
|
SBIN0017772
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1883836881
|
|
MR SANJAYA KUMAR DAS
|
()
|
|
12
|
NISCHINTAKOILI
|
OR-06-007-011-001/3729
(Nemalo)
|
2406007000NRG23290520220080153
|
29/05/2022
|
kamala sahoo
|
2406007WL0004283
|
kamala sahoo
|
00415
|
SBIN0017772
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1883836877
|
|
MRS KAMALA SAHOO
|
()
|
|
13
|
NISCHINTAKOILI
|
OR-06-007-011-001/3729
(Nemalo)
|
2406007000NRG23290520220080152
|
29/05/2022
|
Sanatan Sahoo
|
2406007WL0004283
|
Sanatan Sahoo
|
00415
|
SBIN0017772
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1883836869
|
|
MR SANATAN SAHOO
|
()
|
|
14
|
NISCHINTAKOILI
|
OR-06-007-011-001/3735
(Nemalo)
|
2406007000NRG23290520220080156
|
29/05/2022
|
Dwijabara Das
|
2406007WL0004283
|
Dwijabara Das
|
00415
|
SBIN0017772
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1883836890
|
|
MR DWIJABAR DAS
|
()
|
|
15
|
NISCHINTAKOILI
|
OR-06-007-011-001/3739
(Nemalo)
|
2406007000NRG23290520220080158
|
29/05/2022
|
suryamani bhol
|
2406007WL0004283
|
suryamani bhol
|
00415
|
SBIN0017772
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1883836891
|
|
MR SURYA NARAYAN BHOL
|
()
|
|
16
|
NISCHINTAKOILI
|
OR-06-007-011-001/3740
(Nemalo)
|
2406007000NRG23290520220080159
|
29/05/2022
|
Bhagaban bhol
|
2406007WL0004283
|
Bhagaban bhol
|
00415
|
SBIN0017772
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883836876
|
|
MR BHAGABAN BHOL
|
()
|
|
17
|
NISCHINTAKOILI
|
OR-06-007-011-001/3803
(Nemalo)
|
2406007000NRG23290520220080171
|
29/05/2022
|
KANAKALATA SAHOO
|
2406007WL0004283
|
KANAKALATA SAHOO
|
00415
|
SBIN0017772
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883836867
|
|
MRS KANAKALATA SAHOO
|
()
|
|
18
|
NISCHINTAKOILI
|
OR-06-007-011-001/3810
(Nemalo)
|
2406007000NRG23290520220080172
|
29/05/2022
|
sainul khan
|
2406007WL0004283
|
sainul khan
|
00415
|
SBIN0017772
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883836892
|
|
MR SAINUL KHAN
|
()
|
|
19
|
NISCHINTAKOILI
|
OR-06-007-011-001/3818
(Nemalo)
|
2406007000NRG23290520220080176
|
29/05/2022
|
Anita sahoo
|
2406007WL0004283
|
Anita sahoo
|
00415
|
SBIN0017772
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883836879
|
|
MRS ANITA SAHOO
|
()
|
|
20
|
NISCHINTAKOILI
|
OR-06-007-011-001/3818
(Nemalo)
|
2406007000NRG23290520220080175
|
29/05/2022
|
Gurucharan sahoo
|
2406007WL0004283
|
Gurucharan sahoo
|
00415
|
SBIN0017772
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883836884
|
|
MR GURUCHARAN SAHOO
|
()
|
|
21
|
NISCHINTAKOILI
|
OR-06-007-011-001/3824
(Nemalo)
|
2406007000NRG23290520220080178
|
29/05/2022
|
APARNA DAS
|
2406007WL0004283
|
APARNA DAS
|
00415
|
SBIN0017772
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1883836878
|
|
MRS APARNA DAS
|
()
|
|
22
|
NISCHINTAKOILI
|
OR-06-007-011-001/3829
(Nemalo)
|
2406007000NRG23290520220080179
|
29/05/2022
|
kailash chandra lenka
|
2406007WL0004283
|
kailash chandra lenka
|
00415
|
SBIN0017772
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883836874
|
|
MR KAILASH CHANDRA LENKA
|
()
|
|
23
|
NISCHINTAKOILI
|
OR-06-007-011-001/3837
(Nemalo)
|
2406007000NRG23290520220080180
|
29/05/2022
|
Soumya ranjan das
|
2406007WL0004283
|
Soumya ranjan das
|
00415
|
SBIN0017772
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1883836883
|
|
MR SOUMYA RANJAN DAS
|
()
|
|
24
|
NISCHINTAKOILI
|
OR-06-007-011-001/3846
(Nemalo)
|
2406007000NRG23290520220080183
|
29/05/2022
|
urmila das
|
2406007WL0004283
|
urmila das
|
00415
|
SBIN0017772
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883836871
|
|
MRS URMILA DAS
|
()
|
|
25
|
NISCHINTAKOILI
|
OR-06-007-011-001/3857
(Nemalo)
|
2406007000NRG23290520220080185
|
29/05/2022
|
Baladebananda das
|
2406007WL0004283
|
Baladebananda das
|
00415
|
SBIN0017772
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1883836865
|
|
MR BALADEBANANDA DAS
|
()
|
|
26
|
NISCHINTAKOILI
|
OR-06-007-011-001/3874
(Nemalo)
|
2406007000NRG23290520220080187
|
29/05/2022
|
Surendra nath singh
|
2406007WL0004283
|
Surendra nath singh
|
00415
|
SBIN0017772
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1883836858
|
|
MR SURENDRANATH SINGH
|
()
|
|
27
|
NISCHINTAKOILI
|
OR-06-007-011-001/3908
(Nemalo)
|
2406007000NRG23290520220080193
|
29/05/2022
|
Achyutanand Das
|
2406007WL0004283
|
Achyutanand Das
|
00415
|
SBIN0017772
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883836859
|
|
MR ACHYUTA NANDA DAS
|
()
|
|
28
|
NISCHINTAKOILI
|
OR-06-007-011-001/3946
(Nemalo)
|
2406007000NRG23290520220080195
|
29/05/2022
|
Dharmanand Das
|
2406007WL0004283
|
Dharmanand Das
|
00415
|
SBIN0017772
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883836863
|
|
MR DHARAMANANDA DAS
|
()
|
|
29
|
NISCHINTAKOILI
|
OR-06-007-011-001/3948
(Nemalo)
|
2406007000NRG23290520220080196
|
29/05/2022
|
MAHENDRA KUMAR DAS
|
2406007WL0004283
|
MAHENDRA KUMAR DAS
|
00415
|
SBIN0017772
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1883836868
|
|
MR MAHENDRA KUMAR DAS
|
()
|
|
30
|
NISCHINTAKOILI
|
OR-06-007-011-001/3963
(Nemalo)
|
2406007000NRG23290520220080198
|
29/05/2022
|
Dhaneswar sahoo
|
2406007WL0004283
|
Dhaneswar sahoo
|
00415
|
SBIN0017772
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883836856
|
|
DHANESWAR SAHOO
|
()
|
|
31
|
NISCHINTAKOILI
|
OR-06-007-011-001/3963
(Nemalo)
|
2406007000NRG23290520220080197
|
29/05/2022
|
kanaklata sahoo
|
2406007WL0004283
|
kanaklata sahoo
|
00415
|
SBIN0017772
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883836888
|
|
MRS KANAKLATA SAHU
|
()
|
|
32
|
NISCHINTAKOILI
|
OR-06-007-011-001/41365-B
(Nemalo)
|
2406007000NRG23290520220080200
|
29/05/2022
|
REBATI DASH
|
2406007WL0004283
|
REBATI DASH
|
00415
|
SBIN0017772
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883836887
|
|
MRS REBATI DASH
|
()
|
|
33
|
NISCHINTAKOILI
|
OR-06-007-011-001/41409
(Nemalo)
|
2406007000NRG23290520220080203
|
29/05/2022
|
parsuram das
|
2406007WL0004283
|
parsuram das
|
00415
|
SBIN0017772
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1883836866
|
|
MR PARSURAM DAS
|
()
|
|
34
|
NISCHINTAKOILI
|
OR-06-007-011-001/41507-A
(Nemalo)
|
2406007000NRG23290520220080206
|
29/05/2022
|
mamataj begum
|
2406007WL0004283
|
mamataj begum
|
00415
|
SBIN0017772
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883836872
|
|
MRS MAMATAJ BEGUM
|
()
|
|
35
|
NISCHINTAKOILI
|
OR-06-007-011-001/41507-A
(Nemalo)
|
2406007000NRG23290520220080205
|
29/05/2022
|
sk jalaluddin
|
2406007WL0004283
|
sk jalaluddin
|
00415
|
SBIN0017772
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883836862
|
|
MR SK JALALUDDIN
|
()
|
|
36
|
NISCHINTAKOILI
|
OR-06-007-011-001/41830
(Nemalo)
|
2406007000NRG23290520220080207
|
29/05/2022
|
prakash ranjan das
|
2406007WL0004283
|
prakash ranjan das
|
00415
|
SBIN0017772
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883836864
|
|
MR PRAKASH RANJAN DAS
|
()
|
|
37
|
NISCHINTAKOILI
|
OR-06-007-011-001/41831
(Nemalo)
|
2406007000NRG23290520220080208
|
29/05/2022
|
sabana begum
|
2406007WL0004283
|
sabana begum
|
00415
|
SBIN0017772
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883836885
|
|
MRS SABANA BEGUM
|
()
|
|
38
|
NISCHINTAKOILI
|
OR-06-007-011-001/41832
(Nemalo)
|
2406007000NRG23290520220080209
|
29/05/2022
|
sajma khatun
|
2406007WL0004283
|
sajma khatun
|
00415
|
SBIN0017772
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883836880
|
|
MRS SAJMA KHATUN
|
()
|
|
39
|
NISCHINTAKOILI
|
OR-06-007-011-001/41833
(Nemalo)
|
2406007000NRG23290520220080210
|
29/05/2022
|
rezwana ara
|
2406007WL0004283
|
rezwana ara
|
00415
|
SBIN0017772
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883836861
|
|
MISS RIZWANA ARRA
|
()
|
|
40
|
NISCHINTAKOILI
|
OR-06-007-011-001/41836
(Nemalo)
|
2406007000NRG23290520220080212
|
29/05/2022
|
dibakar sahoo
|
2406007WL0004283
|
dibakar sahoo
|
00415
|
SBIN0017772
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883836860
|
|
MR DIBAKAR SAHOO
|
()
|
|
41
|
NISCHINTAKOILI
|
OR-06-007-011-001/41836
(Nemalo)
|
2406007000NRG23290520220080213
|
29/05/2022
|
nirupama sahoo
|
2406007WL0004283
|
nirupama sahoo
|
00415
|
SBIN0017772
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883836875
|
|
MRS NIRUPAMA SAHOO
|
()
|
|
42
|
NISCHINTAKOILI
|
OR-06-007-011-001/41837
(Nemalo)
|
2406007000NRG23290520220080215
|
29/05/2022
|
rasmita das
|
2406007WL0004283
|
rasmita das
|
00415
|
SBIN0017772
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883836873
|
|
MRS RASMITA DAS
|
()
|
|
43
|
NISCHINTAKOILI
|
OR-06-007-011-001/41838
(Nemalo)
|
2406007000NRG23290520220080217
|
29/05/2022
|
Samsad Begum
|
2406007WL0004283
|
Samsad Begum
|
00415
|
SBIN0017772
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883836870
|
|
MRS MASMAD BEGUM
|
()
|
|
44
|
NISCHINTAKOILI
|
OR-06-007-011-001/41838
(Nemalo)
|
2406007000NRG23290520220080216
|
29/05/2022
|
sk raffiquddin
|
2406007WL0004283
|
sk raffiquddin
|
00415
|
SBIN0017772
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883836857
|
|
UDDIN RAFIQUE SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
45
|
NISCHINTAKOILI
|
OR-06-007-011-001/11132-A
(Nemalo)
|
2406007000NRG23290520220080139
|
29/05/2022
|
urmila sahoo
|
2406007WL0004283
|
urmila sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1883836850
|
|
urmilasahoo
|
()
|
|
46
|
NISCHINTAKOILI
|
OR-06-007-011-001/3702
(Nemalo)
|
2406007000NRG23290520220080144
|
29/05/2022
|
MAMATA BHOL
|
2406007WL0004283
|
MAMATA BHOL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1883836849
|
|
MAMATABHOL
|
()
|
|
47
|
NISCHINTAKOILI
|
OR-06-007-011-001/3731
(Nemalo)
|
2406007000NRG23290520220080155
|
29/05/2022
|
PARBATI SAHU
|
2406007WL0004283
|
PARBATI SAHU
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1883836839
|
|
PARBATISAHU
|
()
|
|
48
|
NISCHINTAKOILI
|
OR-06-007-011-001/3739
(Nemalo)
|
2406007000NRG23290520220080157
|
29/05/2022
|
Basant Bhol
|
2406007WL0004283
|
Basant Bhol
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1883836835
|
|
BasantBhol
|
()
|
|
49
|
NISCHINTAKOILI
|
OR-06-007-011-001/3771
(Nemalo)
|
2406007000NRG23290520220080162
|
29/05/2022
|
Guri Mallick
|
2406007WL0004283
|
Guri Mallick
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1883836846
|
|
GuriMallick
|
()
|
|
50
|
NISCHINTAKOILI
|
OR-06-007-011-001/3771
(Nemalo)
|
2406007000NRG23290520220080161
|
29/05/2022
|
Surendra Mallick
|
2406007WL0004283
|
Surendra Mallick
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1883836843
|
|
SurendraMallick
|
()
|
|
51
|
NISCHINTAKOILI
|
OR-06-007-011-001/3778
(Nemalo)
|
2406007000NRG23290520220080163
|
29/05/2022
|
Ananta Kishore Das
|
2406007WL0004283
|
Ananta Kishore Das
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1883836836
|
|
AnantaKishoreDas
|
()
|
|
52
|
NISCHINTAKOILI
|
OR-06-007-011-001/3786
(Nemalo)
|
2406007000NRG23290520220080164
|
29/05/2022
|
MR GHANASHYAM SAHOO
|
2406007WL0004283
|
MR GHANASHYAM SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1883836841
|
|
MRGHANASHYAMSAHOO
|
()
|
|
53
|
NISCHINTAKOILI
|
OR-06-007-011-001/3786
(Nemalo)
|
2406007000NRG23290520220080165
|
29/05/2022
|
SUBHADRA SAHOO
|
2406007WL0004283
|
SUBHADRA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1883836845
|
|
SUBHADRASAHOO
|
()
|
|
54
|
NISCHINTAKOILI
|
OR-06-007-011-001/3802
(Nemalo)
|
2406007000NRG23290520220080169
|
29/05/2022
|
Sunakar Das
|
2406007WL0004283
|
Sunakar Das
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1883836840
|
|
SunakarDas
|
()
|
|
55
|
NISCHINTAKOILI
|
OR-06-007-011-001/3803
(Nemalo)
|
2406007000NRG23290520220080170
|
29/05/2022
|
Sudhakar Sahu
|
2406007WL0004283
|
Sudhakar Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1883836896
|
|
SudhakarSahu
|
()
|
|
56
|
NISCHINTAKOILI
|
OR-06-007-011-001/3863
(Nemalo)
|
2406007000NRG23290520220080186
|
29/05/2022
|
prasana sahoo
|
2406007WL0004283
|
prasana sahoo
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1883836897
|
|
prasanasahoo
|
()
|
|
57
|
NISCHINTAKOILI
|
OR-06-007-011-001/3885
(Nemalo)
|
2406007000NRG23290520220080191
|
29/05/2022
|
AVIMANYU DAS
|
2406007WL0004283
|
AVIMANYU DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1883836838
|
|
AVIMANYUDAS
|
()
|
|
58
|
NISCHINTAKOILI
|
OR-06-007-011-001/3887
(Nemalo)
|
2406007000NRG23290520220080192
|
29/05/2022
|
Kangali Sahu
|
2406007WL0004283
|
Kangali Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1883836895
|
|
KangaliSahu
|
()
|
|
59
|
NISCHINTAKOILI
|
OR-06-007-011-001/41401
(Nemalo)
|
2406007000NRG23290520220080201
|
29/05/2022
|
Mr pradipta ku lenka
|
2406007WL0004283
|
Mr pradipta ku lenka
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1883836842
|
|
Mrpradiptakulenka
|
()
|
|
60
|
NISCHINTAKOILI
|
OR-06-007-011-001/41407
(Nemalo)
|
2406007000NRG23290520220080202
|
29/05/2022
|
SK MEHEBUB HUSSEN
|
2406007WL0004283
|
SK MEHEBUB HUSSEN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1883836844
|
|
SKMEHEBUBHUSSEN
|
()
|
|
61
|
NISCHINTAKOILI
|
OR-06-007-011-001/41423
(Nemalo)
|
2406007000NRG23290520220080204
|
29/05/2022
|
Sarat chandra bhol
|
2406007WL0004283
|
Sarat chandra bhol
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1883836847
|
|
Saratchandrabhol
|
()
|
|
62
|
NISCHINTAKOILI
|
OR-06-007-011-001/41834
(Nemalo)
|
2406007000NRG23290520220080211
|
29/05/2022
|
sashibhusan swain
|
2406007WL0004283
|
sashibhusan swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1883836848
|
|
sashibhusanswain
|
()
|
|
63
|
NISCHINTAKOILI
|
OR-06-007-011-001/41839
(Nemalo)
|
2406007000NRG23290520220080219
|
29/05/2022
|
Rasmita Lenka
|
2406007WL0004283
|
Rasmita Lenka
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1883836851
|
|
RasmitaLenka
|
()
|
|
64
|
NISCHINTAKOILI
|
OR-06-007-011-001/41839
(Nemalo)
|
2406007000NRG23290520220080218
|
29/05/2022
|
Subash Chandra Lenka
|
2406007WL0004283
|
Subash Chandra Lenka
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1883836837
|
|
SubashChandraLenka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23754
|
23754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79254
|
79254
|
|
|
|
|
|
|
|