|
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
|
GOP
|
OR-13-004-010-001/11203
(BEDAPUR)
|
2413004000NRG23210620220097404
|
21/06/2022
|
BIBHUDHA CHANDRA RATH
|
2413004WL0005468
|
BIBHUDHA CHANDRA RATH
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965795
|
|
BIBHUDHACHANDRARATH
|
()
|
|
2
|
GOP
|
OR-13-004-010-001/11203
(BEDAPUR)
|
2413004000NRG23210620220097406
|
21/06/2022
|
BIBHUDHA CHANDRA RATH
|
2413004WL0005468
|
BIBHUDHA CHANDRA RATH
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965794
|
|
BIBHUDHACHANDRARATH
|
()
|
|
3
|
GOP
|
OR-13-004-010-001/11221
(BEDAPUR)
|
2413004000NRG23210620220097408
|
21/06/2022
|
MAHENDRA MALIK
|
2413004WL0005468
|
MAHENDRA MALIK
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965784
|
|
MAHENDRAMALIK
|
()
|
|
4
|
GOP
|
OR-13-004-010-001/11221
(BEDAPUR)
|
2413004000NRG23210620220097410
|
21/06/2022
|
MAHENDRA MALIK
|
2413004WL0005468
|
MAHENDRA MALIK
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965785
|
|
MAHENDRAMALIK
|
()
|
|
5
|
GOP
|
OR-13-004-010-001/11222
(BEDAPUR)
|
2413004000NRG23210620220097413
|
21/06/2022
|
BASANT BHOI
|
2413004WL0005468
|
BASANT BHOI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965788
|
|
BASANTBHOI
|
()
|
|
6
|
GOP
|
OR-13-004-010-001/11222
(BEDAPUR)
|
2413004000NRG23210620220097415
|
21/06/2022
|
BASANT BHOI
|
2413004WL0005468
|
BASANT BHOI
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965789
|
|
BASANTBHOI
|
()
|
|
7
|
GOP
|
OR-13-004-010-001/11222
(BEDAPUR)
|
2413004000NRG23210620220097414
|
21/06/2022
|
NARENDAR BHOI
|
2413004WL0005468
|
NARENDAR BHOI
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965819
|
|
NARENDARBHOI
|
()
|
|
8
|
GOP
|
OR-13-004-010-001/11222
(BEDAPUR)
|
2413004000NRG23210620220097412
|
21/06/2022
|
NARENDAR BHOI
|
2413004WL0005468
|
NARENDAR BHOI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965818
|
|
NARENDARBHOI
|
()
|
|
9
|
GOP
|
OR-13-004-010-001/11239
(BEDAPUR)
|
2413004000NRG23210620220097426
|
21/06/2022
|
GANESH MAHAPATRA
|
2413004WL0005468
|
GANESH MAHAPATRA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965774
|
|
GANESHMAHAPATRA
|
()
|
|
10
|
GOP
|
OR-13-004-010-001/11239
(BEDAPUR)
|
2413004000NRG23210620220097424
|
21/06/2022
|
GANESH MAHAPATRA
|
2413004WL0005468
|
GANESH MAHAPATRA
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965775
|
|
GANESHMAHAPATRA
|
()
|
|
11
|
GOP
|
OR-13-004-010-001/11239
(BEDAPUR)
|
2413004000NRG23210620220097425
|
21/06/2022
|
URMILA MAHAPATRA
|
2413004WL0005468
|
URMILA MAHAPATRA
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965760
|
|
URMILAMAHAPATRA
|
()
|
|
12
|
GOP
|
OR-13-004-010-001/11239
(BEDAPUR)
|
2413004000NRG23210620220097427
|
21/06/2022
|
URMILA MAHAPATRA
|
2413004WL0005468
|
URMILA MAHAPATRA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965761
|
|
URMILAMAHAPATRA
|
()
|
|
13
|
GOP
|
OR-13-004-010-001/11255
(BEDAPUR)
|
2413004000NRG23210620220097436
|
21/06/2022
|
RAMESH MALIK
|
2413004WL0005468
|
RAMESH MALIK
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965791
|
|
RAMESHMALIK
|
()
|
|
14
|
GOP
|
OR-13-004-010-001/11255
(BEDAPUR)
|
2413004000NRG23210620220097438
|
21/06/2022
|
RAMESH MALIK
|
2413004WL0005468
|
RAMESH MALIK
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965790
|
|
RAMESHMALIK
|
()
|
|
15
|
GOP
|
OR-13-004-010-001/11255
(BEDAPUR)
|
2413004000NRG23210620220097439
|
21/06/2022
|
SUJATA MALIK
|
2413004WL0005468
|
SUJATA MALIK
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965793
|
|
SUJATAMALIK
|
()
|
|
16
|
GOP
|
OR-13-004-010-001/11255
(BEDAPUR)
|
2413004000NRG23210620220097437
|
21/06/2022
|
SUJATA MALIK
|
2413004WL0005468
|
SUJATA MALIK
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965792
|
|
SUJATAMALIK
|
()
|
|
17
|
GOP
|
OR-13-004-010-001/11282
(BEDAPUR)
|
2413004000NRG23210620220097447
|
21/06/2022
|
SASHIMANI BHOI
|
2413004WL0005468
|
SASHIMANI BHOI
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965930
|
|
SASHIMANIBHOI
|
()
|
|
18
|
GOP
|
OR-13-004-010-001/11282
(BEDAPUR)
|
2413004000NRG23210620220097449
|
21/06/2022
|
SASHIMANI BHOI
|
2413004WL0005468
|
SASHIMANI BHOI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965931
|
|
SASHIMANIBHOI
|
()
|
|
19
|
GOP
|
OR-13-004-010-001/11283
(BEDAPUR)
|
2413004000NRG23210620220097450
|
21/06/2022
|
NARAHARI BEHERA
|
2413004WL0005468
|
NARAHARI BEHERA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965758
|
|
NARAHARIBEHERA
|
()
|
|
20
|
GOP
|
OR-13-004-010-001/11283
(BEDAPUR)
|
2413004000NRG23210620220097451
|
21/06/2022
|
NARAHARI BEHERA
|
2413004WL0005468
|
NARAHARI BEHERA
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965759
|
|
NARAHARIBEHERA
|
()
|
|
21
|
GOP
|
OR-13-004-010-001/39120
(BEDAPUR)
|
2413004000NRG23210620220097455
|
21/06/2022
|
SABITA RATH
|
2413004WL0005468
|
SABITA RATH
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965773
|
|
SABITARATH
|
()
|
|
22
|
GOP
|
OR-13-004-010-001/39120
(BEDAPUR)
|
2413004000NRG23210620220097457
|
21/06/2022
|
SABITA RATH
|
2413004WL0005468
|
SABITA RATH
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965772
|
|
SABITARATH
|
()
|
|
23
|
GOP
|
OR-13-004-010-002/11422
(BEDAPUR)
|
2413004000NRG23210620220097476
|
21/06/2022
|
SASANKA MUDULI
|
2413004WL0005468
|
SASANKA MUDULI
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965796
|
|
SASANKAMUDULI
|
()
|
|
24
|
GOP
|
OR-13-004-010-002/11422
(BEDAPUR)
|
2413004000NRG23210620220097474
|
21/06/2022
|
SASANKA MUDULI
|
2413004WL0005468
|
SASANKA MUDULI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965797
|
|
SASANKAMUDULI
|
()
|
|
25
|
GOP
|
OR-13-004-010-002/11504
(BEDAPUR)
|
2413004000NRG23210620220097497
|
21/06/2022
|
MANORAAMA BHOI
|
2413004WL0005468
|
MANORAAMA BHOI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965923
|
|
MANORAAMABHOI
|
()
|
|
26
|
GOP
|
OR-13-004-010-002/11504
(BEDAPUR)
|
2413004000NRG23210620220097499
|
21/06/2022
|
MANORAAMA BHOI
|
2413004WL0005468
|
MANORAAMA BHOI
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965922
|
|
MANORAAMABHOI
|
()
|
|
27
|
GOP
|
OR-13-004-010-002/11566
(BEDAPUR)
|
2413004000NRG23210620220097513
|
21/06/2022
|
KHETRAMANI MUDULI
|
2413004WL0005468
|
KHETRAMANI MUDULI
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965798
|
|
KHETRAMANIMUDULI
|
()
|
|
28
|
GOP
|
OR-13-004-010-002/11566
(BEDAPUR)
|
2413004000NRG23210620220097515
|
21/06/2022
|
KHETRAMANI MUDULI
|
2413004WL0005468
|
KHETRAMANI MUDULI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965799
|
|
KHETRAMANIMUDULI
|
()
|
|
29
|
GOP
|
OR-13-004-010-002/11591
(BEDAPUR)
|
2413004000NRG23210620220097517
|
21/06/2022
|
MANORAMA DEI
|
2413004WL0005468
|
MANORAMA DEI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965803
|
|
MANORAMADEI
|
()
|
|
30
|
GOP
|
OR-13-004-010-002/11591
(BEDAPUR)
|
2413004000NRG23210620220097519
|
21/06/2022
|
MANORAMA DEI
|
2413004WL0005468
|
MANORAMA DEI
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965802
|
|
MANORAMADEI
|
()
|
|
31
|
GOP
|
OR-13-004-010-002/11592
(BEDAPUR)
|
2413004000NRG23210620220097520
|
21/06/2022
|
TUNAMANI BHOI
|
2413004WL0005468
|
TUNAMANI BHOI
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965801
|
|
TUNAMANIBHOI
|
()
|
|
32
|
GOP
|
OR-13-004-010-002/11592
(BEDAPUR)
|
2413004000NRG23210620220097521
|
21/06/2022
|
TUNAMANI BHOI
|
2413004WL0005468
|
TUNAMANI BHOI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965800
|
|
TUNAMANIBHOI
|
()
|
|
33
|
GOP
|
OR-13-004-010-002/11693
(BEDAPUR)
|
2413004000NRG23210620220097550
|
21/06/2022
|
KABITA MUDULI
|
2413004WL0005468
|
KABITA MUDULI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965925
|
|
KABITAMUDULI
|
()
|
|
34
|
GOP
|
OR-13-004-010-002/11693
(BEDAPUR)
|
2413004000NRG23210620220097551
|
21/06/2022
|
KABITA MUDULI
|
2413004WL0005468
|
KABITA MUDULI
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965924
|
|
KABITAMUDULI
|
()
|
|
35
|
GOP
|
OR-13-004-010-002/11822
(BEDAPUR)
|
2413004000NRG23210620220097576
|
21/06/2022
|
MANASH KUMAR BHOI
|
2413004WL0005468
|
MANASH KUMAR BHOI
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965810
|
|
MANASHKUMARBHOI
|
()
|
|
36
|
GOP
|
OR-13-004-010-002/11822
(BEDAPUR)
|
2413004000NRG23210620220097578
|
21/06/2022
|
MANASH KUMAR BHOI
|
2413004WL0005468
|
MANASH KUMAR BHOI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965811
|
|
MANASHKUMARBHOI
|
()
|
|
37
|
GOP
|
OR-13-004-010-003/11926
(BEDAPUR)
|
2413004000NRG23210620220097588
|
21/06/2022
|
KAMA DAS
|
2413004WL0005468
|
KAMA DAS
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965815
|
|
KAMADAS
|
()
|
|
38
|
GOP
|
OR-13-004-010-003/11926
(BEDAPUR)
|
2413004000NRG23210620220097590
|
21/06/2022
|
KAMA DAS
|
2413004WL0005468
|
KAMA DAS
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965814
|
|
KAMADAS
|
()
|
|
39
|
GOP
|
OR-13-004-010-003/11926
(BEDAPUR)
|
2413004000NRG23210620220097591
|
21/06/2022
|
SANTILATA DAS
|
2413004WL0005468
|
SANTILATA DAS
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965804
|
|
SANTILATADAS
|
()
|
|
40
|
GOP
|
OR-13-004-010-003/11926
(BEDAPUR)
|
2413004000NRG23210620220097589
|
21/06/2022
|
SANTILATA DAS
|
2413004WL0005468
|
SANTILATA DAS
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965805
|
|
SANTILATADAS
|
()
|
|
41
|
GOP
|
OR-13-004-010-003/11955
(BEDAPUR)
|
2413004000NRG23210620220097592
|
21/06/2022
|
DHANU BHOI
|
2413004WL0005468
|
DHANU BHOI
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965813
|
|
DHANUBHOI
|
()
|
|
42
|
GOP
|
OR-13-004-010-003/11955
(BEDAPUR)
|
2413004000NRG23210620220097593
|
21/06/2022
|
DHANU BHOI
|
2413004WL0005468
|
DHANU BHOI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965812
|
|
DHANUBHOI
|
()
|
|
43
|
GOP
|
OR-13-004-010-003/11963
(BEDAPUR)
|
2413004000NRG23210620220097601
|
21/06/2022
|
BASANTI BEHERA
|
2413004WL0005468
|
BASANTI BEHERA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965921
|
|
BASANTIBEHERA
|
()
|
|
44
|
GOP
|
OR-13-004-010-003/11963
(BEDAPUR)
|
2413004000NRG23210620220097599
|
21/06/2022
|
BASANTI BEHERA
|
2413004WL0005468
|
BASANTI BEHERA
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965920
|
|
BASANTIBEHERA
|
()
|
|
45
|
GOP
|
OR-13-004-010-003/12218
(BEDAPUR)
|
2413004000NRG23210620220097623
|
21/06/2022
|
SANTILATA BEHERA
|
2413004WL0005468
|
SANTILATA BEHERA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965927
|
|
SANTILATABEHERA
|
()
|
|
46
|
GOP
|
OR-13-004-010-003/12218
(BEDAPUR)
|
2413004000NRG23210620220097621
|
21/06/2022
|
SANTILATA BEHERA
|
2413004WL0005468
|
SANTILATA BEHERA
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965926
|
|
SANTILATABEHERA
|
()
|
|
47
|
GOP
|
OR-13-004-010-003/12348
(BEDAPUR)
|
2413004000NRG23210620220097631
|
21/06/2022
|
RAJALAXMI MISHRA
|
2413004WL0005468
|
RAJALAXMI MISHRA
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965938
|
|
RAJALAXMIMISHRA
|
()
|
|
48
|
GOP
|
OR-13-004-010-003/12348
(BEDAPUR)
|
2413004000NRG23210620220097633
|
21/06/2022
|
RAJALAXMI MISHRA
|
2413004WL0005468
|
RAJALAXMI MISHRA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965939
|
|
RAJALAXMIMISHRA
|
()
|
|
49
|
GOP
|
OR-13-004-010-003/12385
(BEDAPUR)
|
2413004000NRG23210620220097648
|
21/06/2022
|
BHOBANI BEHERA
|
2413004WL0005468
|
BHOBANI BEHERA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965780
|
|
BHOBANIBEHERA
|
()
|
|
50
|
GOP
|
OR-13-004-010-003/12385
(BEDAPUR)
|
2413004000NRG23210620220097649
|
21/06/2022
|
BHOBANI BEHERA
|
2413004WL0005468
|
BHOBANI BEHERA
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965781
|
|
BHOBANIBEHERA
|
()
|
|
51
|
GOP
|
OR-13-004-010-003/12386
(BEDAPUR)
|
2413004000NRG23210620220097650
|
21/06/2022
|
PABANI BEHERA
|
2413004WL0005468
|
PABANI BEHERA
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965778
|
|
PABANIBEHERA
|
()
|
|
52
|
GOP
|
OR-13-004-010-003/12386
(BEDAPUR)
|
2413004000NRG23210620220097651
|
21/06/2022
|
PABANI BEHERA
|
2413004WL0005468
|
PABANI BEHERA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965779
|
|
PABANIBEHERA
|
()
|
|
53
|
GOP
|
OR-13-004-010-003/12401
(BEDAPUR)
|
2413004000NRG23210620220097652
|
21/06/2022
|
BANAMBAR BEHERA
|
2413004WL0005468
|
BANAMBAR BEHERA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965782
|
|
BANAMBARBEHERA
|
()
|
|
54
|
GOP
|
OR-13-004-010-003/12401
(BEDAPUR)
|
2413004000NRG23210620220097654
|
21/06/2022
|
BANAMBAR BEHERA
|
2413004WL0005468
|
BANAMBAR BEHERA
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965783
|
|
BANAMBARBEHERA
|
()
|
|
55
|
GOP
|
OR-13-004-010-003/12401
(BEDAPUR)
|
2413004000NRG23210620220097655
|
21/06/2022
|
TANULATA BEHERA
|
2413004WL0005468
|
TANULATA BEHERA
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965786
|
|
TANULATABEHERA
|
()
|
|
56
|
GOP
|
OR-13-004-010-003/12401
(BEDAPUR)
|
2413004000NRG23210620220097653
|
21/06/2022
|
TANULATA BEHERA
|
2413004WL0005468
|
TANULATA BEHERA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965787
|
|
TANULATABEHERA
|
()
|
|
57
|
GOP
|
OR-13-004-010-003/12450
(BEDAPUR)
|
2413004000NRG23210620220097666
|
21/06/2022
|
DEBARAJ MUDULI
|
2413004WL0005468
|
DEBARAJ MUDULI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965935
|
|
DEBARAJMUDULI
|
()
|
|
58
|
GOP
|
OR-13-004-010-003/12450
(BEDAPUR)
|
2413004000NRG23210620220097668
|
21/06/2022
|
DEBARAJ MUDULI
|
2413004WL0005468
|
DEBARAJ MUDULI
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965934
|
|
DEBARAJMUDULI
|
()
|
|
59
|
GOP
|
OR-13-004-010-003/12450
(BEDAPUR)
|
2413004000NRG23210620220097669
|
21/06/2022
|
KAMALA MUDULI
|
2413004WL0005468
|
KAMALA MUDULI
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965776
|
|
KAMALAMUDULI
|
()
|
|
60
|
GOP
|
OR-13-004-010-003/12450
(BEDAPUR)
|
2413004000NRG23210620220097667
|
21/06/2022
|
KAMALA MUDULI
|
2413004WL0005468
|
KAMALA MUDULI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965777
|
|
KAMALAMUDULI
|
()
|
|
61
|
GOP
|
OR-13-004-010-003/12453
(BEDAPUR)
|
2413004000NRG23210620220097670
|
21/06/2022
|
SATRUGHANA BEHERA
|
2413004WL0005468
|
SATRUGHANA BEHERA
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965928
|
|
SATRUGHANABEHERA
|
()
|
|
62
|
GOP
|
OR-13-004-010-003/12453
(BEDAPUR)
|
2413004000NRG23210620220097672
|
21/06/2022
|
SATRUGHANA BEHERA
|
2413004WL0005468
|
SATRUGHANA BEHERA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965929
|
|
SATRUGHANABEHERA
|
()
|
|
63
|
GOP
|
OR-13-004-010-003/12455
(BEDAPUR)
|
2413004000NRG23210620220097675
|
21/06/2022
|
RAMBHAMANI MUDULI
|
2413004WL0005468
|
RAMBHAMANI MUDULI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965932
|
|
RAMBHAMANIMUDULI
|
()
|
|
64
|
GOP
|
OR-13-004-010-003/12455
(BEDAPUR)
|
2413004000NRG23210620220097677
|
21/06/2022
|
RAMBHAMANI MUDULI
|
2413004WL0005468
|
RAMBHAMANI MUDULI
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965933
|
|
RAMBHAMANIMUDULI
|
()
|
|
65
|
GOP
|
OR-13-004-010-003/12525
(BEDAPUR)
|
2413004000NRG23210620220097686
|
21/06/2022
|
AKSHYA MALIK
|
2413004WL0005468
|
AKSHYA MALIK
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965817
|
|
AKSHYAMALIK
|
()
|
|
66
|
GOP
|
OR-13-004-010-003/12525
(BEDAPUR)
|
2413004000NRG23210620220097690
|
21/06/2022
|
AKSHYA MALIK
|
2413004WL0005468
|
AKSHYA MALIK
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965816
|
|
AKSHYAMALIK
|
()
|
|
67
|
GOP
|
OR-13-004-010-003/12525
(BEDAPUR)
|
2413004000NRG23210620220097685
|
21/06/2022
|
GUNALATA MALIK
|
2413004WL0005468
|
GUNALATA MALIK
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965807
|
|
GUNALATAMALIK
|
()
|
|
68
|
GOP
|
OR-13-004-010-003/12525
(BEDAPUR)
|
2413004000NRG23210620220097689
|
21/06/2022
|
GUNALATA MALIK
|
2413004WL0005468
|
GUNALATA MALIK
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965806
|
|
GUNALATAMALIK
|
()
|
|
69
|
GOP
|
OR-13-004-010-003/12550
(BEDAPUR)
|
2413004000NRG23210620220097697
|
21/06/2022
|
SATYABHAMA BARIK
|
2413004WL0005468
|
SATYABHAMA BARIK
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965809
|
|
SATYABHAMABARIK
|
()
|
|
70
|
GOP
|
OR-13-004-010-003/12550
(BEDAPUR)
|
2413004000NRG23210620220097699
|
21/06/2022
|
SATYABHAMA BARIK
|
2413004WL0005468
|
SATYABHAMA BARIK
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965808
|
|
SATYABHAMABARIK
|
()
|
|
71
|
GOP
|
OR-13-004-010-004/12492
(BEDAPUR)
|
2413004000NRG23210620220097719
|
21/06/2022
|
PRAMILA MOHANTY
|
2413004WL0005468
|
PRAMILA MOHANTY
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965767
|
|
PRAMILAMOHANTY
|
()
|
|
72
|
GOP
|
OR-13-004-010-004/12492
(BEDAPUR)
|
2413004000NRG23210620220097721
|
21/06/2022
|
PRAMILA MOHANTY
|
2413004WL0005468
|
PRAMILA MOHANTY
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965766
|
|
PRAMILAMOHANTY
|
()
|
|
73
|
GOP
|
OR-13-004-010-004/39135
(BEDAPUR)
|
2413004000NRG23210620220097730
|
21/06/2022
|
SASIA KANDI
|
2413004WL0005468
|
SASIA KANDI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965762
|
|
SASIAKANDI
|
()
|
|
74
|
GOP
|
OR-13-004-010-004/39135
(BEDAPUR)
|
2413004000NRG23210620220097732
|
21/06/2022
|
SASIA KANDI
|
2413004WL0005468
|
SASIA KANDI
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965763
|
|
SASIAKANDI
|
()
|
|
75
|
GOP
|
OR-13-004-010-004/39137
(BEDAPUR)
|
2413004000NRG23210620220097735
|
21/06/2022
|
BIJAY BISOI
|
2413004WL0005468
|
BIJAY BISOI
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965768
|
|
BIJAYBISOI
|
()
|
|
76
|
GOP
|
OR-13-004-010-004/39137
(BEDAPUR)
|
2413004000NRG23210620220097737
|
21/06/2022
|
BIJAY BISOI
|
2413004WL0005468
|
BIJAY BISOI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965769
|
|
BIJAYBISOI
|
()
|
|
77
|
GOP
|
OR-13-004-010-004/39137
(BEDAPUR)
|
2413004000NRG23210620220097736
|
21/06/2022
|
PARSURAM BISOI
|
2413004WL0005468
|
PARSURAM BISOI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Rejected
|
25/06/2022
|
|
2485965770
|
Account closed
|
|
|
|
78
|
GOP
|
OR-13-004-010-004/39137
(BEDAPUR)
|
2413004000NRG23210620220097734
|
21/06/2022
|
PARSURAM BISOI
|
2413004WL0005468
|
PARSURAM BISOI
|
00168
|
ICIC0000538
|
444
|
444
|
Rejected
|
25/06/2022
|
|
2485965771
|
Account closed
|
|
|
|
79
|
GOP
|
OR-13-004-010-004/39138
(BEDAPUR)
|
2413004000NRG23210620220097738
|
21/06/2022
|
LINGARAJ DASH
|
2413004WL0005468
|
LINGARAJ DASH
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965937
|
|
LINGARAJDASH
|
()
|
|
80
|
GOP
|
OR-13-004-010-004/39138
(BEDAPUR)
|
2413004000NRG23210620220097740
|
21/06/2022
|
LINGARAJ DASH
|
2413004WL0005468
|
LINGARAJ DASH
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965936
|
|
LINGARAJDASH
|
()
|
|
81
|
GOP
|
OR-13-004-010-004/39138
(BEDAPUR)
|
2413004000NRG23210620220097741
|
21/06/2022
|
SUBASINI DASH
|
2413004WL0005468
|
SUBASINI DASH
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965764
|
|
SUBASINIDASH
|
()
|
|
82
|
GOP
|
OR-13-004-010-004/39138
(BEDAPUR)
|
2413004000NRG23210620220097739
|
21/06/2022
|
SUBASINI DASH
|
2413004WL0005468
|
SUBASINI DASH
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965765
|
|
SUBASINIDASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72816
|
72816
|
|
|
|
|
|
|
|
|
83
|
GOP
|
OR-13-004-010-004/12492
(BEDAPUR)
|
2413004000NRG23210620220097718
|
21/06/2022
|
RAMA CHANDRA MAHANTY
|
2413004WL0005468
|
RAMA CHANDRA MAHANTY
|
00168
|
ICIC0000875
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965821
|
|
RAMACHANDRAMAHANTY
|
()
|
|
84
|
GOP
|
OR-13-004-010-004/12492
(BEDAPUR)
|
2413004000NRG23210620220097720
|
21/06/2022
|
RAMA CHANDRA MAHANTY
|
2413004WL0005468
|
RAMA CHANDRA MAHANTY
|
00168
|
ICIC0000875
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965820
|
|
RAMACHANDRAMAHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
85
|
GOP
|
OR-13-004-010-001/11203
(BEDAPUR)
|
2413004000NRG23210620220097407
|
21/06/2022
|
ILAMANI RATH
|
2413004WL0005468
|
ILAMANI RATH
|
00177
|
IOBA0003157
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965836
|
|
ILAMANIRATH
|
()
|
|
86
|
GOP
|
OR-13-004-010-001/11203
(BEDAPUR)
|
2413004000NRG23210620220097405
|
21/06/2022
|
ILAMANI RATH
|
2413004WL0005468
|
ILAMANI RATH
|
00177
|
IOBA0003157
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965837
|
|
ILAMANIRATH
|
()
|
|
87
|
GOP
|
OR-13-004-010-001/11223
(BEDAPUR)
|
2413004000NRG23210620220097416
|
21/06/2022
|
BISHNU BHOI
|
2413004WL0005468
|
BISHNU BHOI
|
00177
|
IOBA0003157
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965917
|
|
BISHNUBHOI
|
()
|
|
88
|
GOP
|
OR-13-004-010-001/11223
(BEDAPUR)
|
2413004000NRG23210620220097417
|
21/06/2022
|
BISHNU BHOI
|
2413004WL0005468
|
BISHNU BHOI
|
00177
|
IOBA0003157
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965916
|
|
BISHNUBHOI
|
()
|
|
89
|
GOP
|
OR-13-004-010-001/11232
(BEDAPUR)
|
2413004000NRG23210620220097420
|
21/06/2022
|
Lalita bhoi
|
2413004WL0005468
|
Lalita bhoi
|
00177
|
IOBA0003157
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965911
|
|
Lalitabhoi
|
()
|
|
90
|
GOP
|
OR-13-004-010-001/11232
(BEDAPUR)
|
2413004000NRG23210620220097421
|
21/06/2022
|
Lalita bhoi
|
2413004WL0005468
|
Lalita bhoi
|
00177
|
IOBA0003157
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965910
|
|
Lalitabhoi
|
()
|
|
91
|
GOP
|
OR-13-004-010-001/11274
(BEDAPUR)
|
2413004000NRG23210620220097441
|
21/06/2022
|
SANGITA MISHRA
|
2413004WL0005468
|
SANGITA MISHRA
|
00177
|
IOBA0003157
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965832
|
|
SANGITAMISHRA
|
()
|
|
92
|
GOP
|
OR-13-004-010-001/11274
(BEDAPUR)
|
2413004000NRG23210620220097443
|
21/06/2022
|
SANGITA MISHRA
|
2413004WL0005468
|
SANGITA MISHRA
|
00177
|
IOBA0003157
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965833
|
|
SANGITAMISHRA
|
()
|
|
93
|
GOP
|
OR-13-004-010-001/11281
(BEDAPUR)
|
2413004000NRG23210620220097444
|
21/06/2022
|
BINATI RATH
|
2413004WL0005468
|
BINATI RATH
|
00177
|
IOBA0003157
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965838
|
|
BINATIRATH
|
()
|
|
94
|
GOP
|
OR-13-004-010-001/11281
(BEDAPUR)
|
2413004000NRG23210620220097445
|
21/06/2022
|
BINATI RATH
|
2413004WL0005468
|
BINATI RATH
|
00177
|
IOBA0003157
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965839
|
|
BINATIRATH
|
()
|
|
95
|
GOP
|
OR-13-004-010-001/11282
(BEDAPUR)
|
2413004000NRG23210620220097446
|
21/06/2022
|
BHARAT BHOI
|
2413004WL0005468
|
BHARAT BHOI
|
00177
|
IOBA0003157
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965849
|
|
BHARATBHOI
|
()
|
|
96
|
GOP
|
OR-13-004-010-001/11282
(BEDAPUR)
|
2413004000NRG23210620220097448
|
21/06/2022
|
BHARAT BHOI
|
2413004WL0005468
|
BHARAT BHOI
|
00177
|
IOBA0003157
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965848
|
|
BHARATBHOI
|
()
|
|
97
|
GOP
|
OR-13-004-010-001/39172
(BEDAPUR)
|
2413004000NRG23210620220097458
|
21/06/2022
|
RABIN ADHIKARI
|
2413004WL0005468
|
RABIN ADHIKARI
|
00177
|
IOBA0003157
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965831
|
|
RABINADHIKARI
|
()
|
|
98
|
GOP
|
OR-13-004-010-001/39172
(BEDAPUR)
|
2413004000NRG23210620220097460
|
21/06/2022
|
RABIN ADHIKARI
|
2413004WL0005468
|
RABIN ADHIKARI
|
00177
|
IOBA0003157
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965830
|
|
RABINADHIKARI
|
()
|
|
99
|
GOP
|
OR-13-004-010-002/11356
(BEDAPUR)
|
2413004000NRG23210620220097464
|
21/06/2022
|
HAREKRUSNA DAS
|
2413004WL0005468
|
HAREKRUSNA DAS
|
00177
|
IOBA0003157
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965842
|
|
HAREKRUSNADAS
|
()
|
|
100
|
GOP
|
OR-13-004-010-002/11356
(BEDAPUR)
|
2413004000NRG23210620220097466
|
21/06/2022
|
HAREKRUSNA DAS
|
2413004WL0005468
|
HAREKRUSNA DAS
|
00177
|
IOBA0003157
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965843
|
|
HAREKRUSNADAS
|
()
|
|
101
|
GOP
|
OR-13-004-010-002/11422
(BEDAPUR)
|
2413004000NRG23210620220097477
|
21/06/2022
|
PITEI DEI
|
2413004WL0005468
|
PITEI DEI
|
00177
|
IOBA0003157
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965847
|
|
PITEIDEI
|
()
|
|
102
|
GOP
|
OR-13-004-010-002/11422
(BEDAPUR)
|
2413004000NRG23210620220097475
|
21/06/2022
|
PITEI DEI
|
2413004WL0005468
|
PITEI DEI
|
00177
|
IOBA0003157
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965846
|
|
PITEIDEI
|
()
|
|
103
|
GOP
|
OR-13-004-010-002/11674
(BEDAPUR)
|
2413004000NRG23210620220097536
|
21/06/2022
|
SUBAL BHOI
|
2413004WL0005468
|
SUBAL BHOI
|
00177
|
IOBA0003157
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965824
|
|
SUBALBHOI
|
()
|
|
104
|
GOP
|
OR-13-004-010-002/11674
(BEDAPUR)
|
2413004000NRG23210620220097538
|
21/06/2022
|
SUBAL BHOI
|
2413004WL0005468
|
SUBAL BHOI
|
00177
|
IOBA0003157
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965825
|
|
SUBALBHOI
|
()
|
|
105
|
GOP
|
OR-13-004-010-002/11808
(BEDAPUR)
|
2413004000NRG23210620220097569
|
21/06/2022
|
BIJAY KUMAR SAHOO
|
2413004WL0005468
|
BIJAY KUMAR SAHOO
|
00177
|
IOBA0003157
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965835
|
|
BIJAYKUMARSAHOO
|
()
|
|
106
|
GOP
|
OR-13-004-010-002/11808
(BEDAPUR)
|
2413004000NRG23210620220097571
|
21/06/2022
|
BIJAY KUMAR SAHOO
|
2413004WL0005468
|
BIJAY KUMAR SAHOO
|
00177
|
IOBA0003157
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965834
|
|
BIJAYKUMARSAHOO
|
()
|
|
107
|
GOP
|
OR-13-004-010-002/11808
(BEDAPUR)
|
2413004000NRG23210620220097570
|
21/06/2022
|
RAJKISHORE SAHOO
|
2413004WL0005468
|
RAJKISHORE SAHOO
|
00177
|
IOBA0003157
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965826
|
|
RAJKISHORESAHOO
|
()
|
|
108
|
GOP
|
OR-13-004-010-002/11808
(BEDAPUR)
|
2413004000NRG23210620220097568
|
21/06/2022
|
RAJKISHORE SAHOO
|
2413004WL0005468
|
RAJKISHORE SAHOO
|
00177
|
IOBA0003157
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965827
|
|
RAJKISHORESAHOO
|
()
|
|
109
|
GOP
|
OR-13-004-010-002/11822
(BEDAPUR)
|
2413004000NRG23210620220097579
|
21/06/2022
|
SUKANTI BHOI
|
2413004WL0005468
|
SUKANTI BHOI
|
00177
|
IOBA0003157
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965855
|
|
SUKANTIBHOI
|
()
|
|
110
|
GOP
|
OR-13-004-010-002/11822
(BEDAPUR)
|
2413004000NRG23210620220097577
|
21/06/2022
|
SUKANTI BHOI
|
2413004WL0005468
|
SUKANTI BHOI
|
00177
|
IOBA0003157
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965854
|
|
SUKANTIBHOI
|
()
|
|
111
|
GOP
|
OR-13-004-010-002/39192
(BEDAPUR)
|
2413004000NRG23210620220097581
|
21/06/2022
|
DIPTIMAYEE PADHI
|
2413004WL0005468
|
DIPTIMAYEE PADHI
|
00177
|
IOBA0003157
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965844
|
|
DIPTIMAYEEPADHI
|
()
|
|
112
|
GOP
|
OR-13-004-010-002/39192
(BEDAPUR)
|
2413004000NRG23210620220097583
|
21/06/2022
|
DIPTIMAYEE PADHI
|
2413004WL0005468
|
DIPTIMAYEE PADHI
|
00177
|
IOBA0003157
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965845
|
|
DIPTIMAYEEPADHI
|
()
|
|
113
|
GOP
|
OR-13-004-010-003/12218
(BEDAPUR)
|
2413004000NRG23210620220097620
|
21/06/2022
|
MANAS BEHERA
|
2413004WL0005468
|
MANAS BEHERA
|
00177
|
IOBA0003157
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965828
|
|
MANASBEHERA
|
()
|
|
114
|
GOP
|
OR-13-004-010-003/12218
(BEDAPUR)
|
2413004000NRG23210620220097622
|
21/06/2022
|
MANAS BEHERA
|
2413004WL0005468
|
MANAS BEHERA
|
00177
|
IOBA0003157
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965829
|
|
MANASBEHERA
|
()
|
|
115
|
GOP
|
OR-13-004-010-003/12377
(BEDAPUR)
|
2413004000NRG23210620220097641
|
21/06/2022
|
BILASINI SAHOO
|
2413004WL0005468
|
BILASINI SAHOO
|
00177
|
IOBA0003157
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965823
|
|
BILASINISAHOO
|
()
|
|
116
|
GOP
|
OR-13-004-010-003/12377
(BEDAPUR)
|
2413004000NRG23210620220097643
|
21/06/2022
|
BILASINI SAHOO
|
2413004WL0005468
|
BILASINI SAHOO
|
00177
|
IOBA0003157
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965822
|
|
BILASINISAHOO
|
()
|
|
117
|
GOP
|
OR-13-004-010-003/12520
(BEDAPUR)
|
2413004000NRG23210620220097682
|
21/06/2022
|
JADUMANI BEHERA
|
2413004WL0005468
|
JADUMANI BEHERA
|
00177
|
IOBA0003157
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965919
|
|
JADUMANIBEHERA
|
()
|
|
118
|
GOP
|
OR-13-004-010-003/12520
(BEDAPUR)
|
2413004000NRG23210620220097683
|
21/06/2022
|
JADUMANI BEHERA
|
2413004WL0005468
|
JADUMANI BEHERA
|
00177
|
IOBA0003157
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965918
|
|
JADUMANIBEHERA
|
()
|
|
119
|
GOP
|
OR-13-004-010-003/12548
(BEDAPUR)
|
2413004000NRG23210620220097692
|
21/06/2022
|
BANAMALI PRUSTY
|
2413004WL0005468
|
BANAMALI PRUSTY
|
00177
|
IOBA0003157
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965912
|
|
BANAMALIPRUSTY
|
()
|
|
120
|
GOP
|
OR-13-004-010-003/12548
(BEDAPUR)
|
2413004000NRG23210620220097694
|
21/06/2022
|
BANAMALI PRUSTY
|
2413004WL0005468
|
BANAMALI PRUSTY
|
00177
|
IOBA0003157
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965913
|
|
BANAMALIPRUSTY
|
()
|
|
121
|
GOP
|
OR-13-004-010-003/12569
(BEDAPUR)
|
2413004000NRG23210620220097705
|
21/06/2022
|
LAXMI PRIYA DAS
|
2413004WL0005468
|
LAXMI PRIYA DAS
|
00177
|
IOBA0003157
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965914
|
|
LAXMIPRIYADAS
|
()
|
|
122
|
GOP
|
OR-13-004-010-003/12569
(BEDAPUR)
|
2413004000NRG23210620220097707
|
21/06/2022
|
LAXMI PRIYA DAS
|
2413004WL0005468
|
LAXMI PRIYA DAS
|
00177
|
IOBA0003157
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965915
|
|
LAXMIPRIYADAS
|
()
|
|
123
|
GOP
|
OR-13-004-010-003/39196
(BEDAPUR)
|
2413004000NRG23210620220097712
|
21/06/2022
|
KABITA MAHARANA
|
2413004WL0005468
|
KABITA MAHARANA
|
00177
|
IOBA0003157
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965851
|
|
KABITAMAHARANA
|
()
|
|
124
|
GOP
|
OR-13-004-010-003/39196
(BEDAPUR)
|
2413004000NRG23210620220097714
|
21/06/2022
|
KABITA MAHARANA
|
2413004WL0005468
|
KABITA MAHARANA
|
00177
|
IOBA0003157
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965850
|
|
KABITAMAHARANA
|
()
|
|
125
|
GOP
|
OR-13-004-010-004/39130
(BEDAPUR)
|
2413004000NRG23210620220097723
|
21/06/2022
|
JHUNU GOCHHAYAT
|
2413004WL0005468
|
JHUNU GOCHHAYAT
|
00177
|
IOBA0003157
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965853
|
|
JHUNUGOCHHAYAT
|
()
|
|
126
|
GOP
|
OR-13-004-010-004/39130
(BEDAPUR)
|
2413004000NRG23210620220097725
|
21/06/2022
|
JHUNU GOCHHAYAT
|
2413004WL0005468
|
JHUNU GOCHHAYAT
|
00177
|
IOBA0003157
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965852
|
|
JHUNUGOCHHAYAT
|
()
|
|
127
|
GOP
|
OR-13-004-010-004/39135
(BEDAPUR)
|
2413004000NRG23210620220097733
|
21/06/2022
|
MINA KANDI
|
2413004WL0005468
|
MINA KANDI
|
00177
|
IOBA0003157
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965841
|
|
MINAKANDI
|
()
|
|
128
|
GOP
|
OR-13-004-010-004/39135
(BEDAPUR)
|
2413004000NRG23210620220097731
|
21/06/2022
|
MINA KANDI
|
2413004WL0005468
|
MINA KANDI
|
00177
|
IOBA0003157
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965840
|
|
MINAKANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39072
|
39072
|
|
|
|
|
|
|
|
|
129
|
GOP
|
OR-13-004-010-003/12096
(BEDAPUR)
|
2413004000NRG23210620220097606
|
21/06/2022
|
BHRINGARAJ MOHARANA
|
2413004WL0005468
|
BHRINGARAJ MOHARANA
|
00354
|
PUNB0190200
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965902
|
|
BHRINGARAJMOHARANA
|
()
|
|
130
|
GOP
|
OR-13-004-010-003/12096
(BEDAPUR)
|
2413004000NRG23210620220097607
|
21/06/2022
|
BHRINGARAJ MOHARANA
|
2413004WL0005468
|
BHRINGARAJ MOHARANA
|
00354
|
PUNB0190200
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965903
|
|
BHRINGARAJMOHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
131
|
GOP
|
OR-13-004-010-003/12525
(BEDAPUR)
|
2413004000NRG23210620220097691
|
21/06/2022
|
RUBI MALLICK
|
2413004WL0005468
|
RUBI MALLICK
|
00415
|
SBIN0002102
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965882
|
|
MRS RUBI MALLICK
|
()
|
|
132
|
GOP
|
OR-13-004-010-003/12525
(BEDAPUR)
|
2413004000NRG23210620220097687
|
21/06/2022
|
RUBI MALLICK
|
2413004WL0005468
|
RUBI MALLICK
|
00415
|
SBIN0002102
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965883
|
|
MRS RUBI MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
133
|
GOP
|
OR-13-004-010-001/11274
(BEDAPUR)
|
2413004000NRG23210620220097442
|
21/06/2022
|
BIBHU PRASAD MISHRA
|
2413004WL0005468
|
BIBHU PRASAD MISHRA
|
00415
|
SBIN0012037
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965891
|
|
MR BIBHU PRASAD MISHRA
|
()
|
|
134
|
GOP
|
OR-13-004-010-001/11274
(BEDAPUR)
|
2413004000NRG23210620220097440
|
21/06/2022
|
BIBHU PRASAD MISHRA
|
2413004WL0005468
|
BIBHU PRASAD MISHRA
|
00415
|
SBIN0012037
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965890
|
|
MR BIBHU PRASAD MISHRA
|
()
|
|
135
|
GOP
|
OR-13-004-010-001/39120
(BEDAPUR)
|
2413004000NRG23210620220097456
|
21/06/2022
|
SUKANTA KUMAR RATHA
|
2413004WL0005468
|
SUKANTA KUMAR RATHA
|
00415
|
SBIN0012037
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965886
|
|
MR SUKANTA RATH
|
()
|
|
136
|
GOP
|
OR-13-004-010-001/39120
(BEDAPUR)
|
2413004000NRG23210620220097454
|
21/06/2022
|
SUKANTA KUMAR RATHA
|
2413004WL0005468
|
SUKANTA KUMAR RATHA
|
00415
|
SBIN0012037
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965887
|
|
MR SUKANTA RATH
|
()
|
|
137
|
GOP
|
OR-13-004-010-002/11356
(BEDAPUR)
|
2413004000NRG23210620220097467
|
21/06/2022
|
MAMATA DAS
|
2413004WL0005468
|
MAMATA DAS
|
00415
|
SBIN0012037
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965897
|
|
MRS MAMATA DAS
|
()
|
|
138
|
GOP
|
OR-13-004-010-002/11356
(BEDAPUR)
|
2413004000NRG23210620220097465
|
21/06/2022
|
MAMATA DAS
|
2413004WL0005468
|
MAMATA DAS
|
00415
|
SBIN0012037
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965896
|
|
MRS MAMATA DAS
|
()
|
|
139
|
GOP
|
OR-13-004-010-002/11566
(BEDAPUR)
|
2413004000NRG23210620220097514
|
21/06/2022
|
KAILASH CHANDRA MUDULI
|
2413004WL0005468
|
KAILASH CHANDRA MUDULI
|
00415
|
SBIN0012037
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965888
|
|
MR KAILASH CHANDRA MUDULI
|
()
|
|
140
|
GOP
|
OR-13-004-010-002/11566
(BEDAPUR)
|
2413004000NRG23210620220097512
|
21/06/2022
|
KAILASH CHANDRA MUDULI
|
2413004WL0005468
|
KAILASH CHANDRA MUDULI
|
00415
|
SBIN0012037
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965889
|
|
MR KAILASH CHANDRA MUDULI
|
()
|
|
141
|
GOP
|
OR-13-004-010-002/39192
(BEDAPUR)
|
2413004000NRG23210620220097580
|
21/06/2022
|
GOBINDA CHANDRA PADHI
|
2413004WL0005468
|
GOBINDA CHANDRA PADHI
|
00415
|
SBIN0012037
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965898
|
|
MR GOBINDA CHANDRA PADHI
|
()
|
|
142
|
GOP
|
OR-13-004-010-002/39192
(BEDAPUR)
|
2413004000NRG23210620220097582
|
21/06/2022
|
GOBINDA CHANDRA PADHI
|
2413004WL0005468
|
GOBINDA CHANDRA PADHI
|
00415
|
SBIN0012037
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965899
|
|
MR GOBINDA CHANDRA PADHI
|
()
|
|
143
|
GOP
|
OR-13-004-010-003/12525
(BEDAPUR)
|
2413004000NRG23210620220097688
|
21/06/2022
|
LAKSHMI DHAR MALLICK
|
2413004WL0005468
|
LAKSHMI DHAR MALLICK
|
00415
|
SBIN0012037
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965893
|
|
MR LAKSHMI DHAR MALLICK
|
()
|
|
144
|
GOP
|
OR-13-004-010-003/12525
(BEDAPUR)
|
2413004000NRG23210620220097684
|
21/06/2022
|
LAKSHMI DHAR MALLICK
|
2413004WL0005468
|
LAKSHMI DHAR MALLICK
|
00415
|
SBIN0012037
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965892
|
|
MR LAKSHMI DHAR MALLICK
|
()
|
|
145
|
GOP
|
OR-13-004-010-003/39118
(BEDAPUR)
|
2413004000NRG23210620220097709
|
21/06/2022
|
MAMATA MISHRA
|
2413004WL0005468
|
MAMATA MISHRA
|
00415
|
SBIN0012037
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965885
|
|
DEBRAJ MISHRA
|
()
|
|
146
|
GOP
|
OR-13-004-010-003/39118
(BEDAPUR)
|
2413004000NRG23210620220097711
|
21/06/2022
|
MAMATA MISHRA
|
2413004WL0005468
|
MAMATA MISHRA
|
00415
|
SBIN0012037
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965884
|
|
DEBRAJ MISHRA
|
()
|
|
147
|
GOP
|
OR-13-004-010-004/39131
(BEDAPUR)
|
2413004000NRG23210620220097726
|
21/06/2022
|
RANJAN KUMAR CHOUDHURY MOHAPATRA
|
2413004WL0005468
|
RANJAN KUMAR CHOUDHURY MOHAPATRA
|
00415
|
SBIN0012037
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965900
|
|
RANJAN KUMAR CHOUDHURY MOHAPATRA
|
()
|
|
148
|
GOP
|
OR-13-004-010-004/39131
(BEDAPUR)
|
2413004000NRG23210620220097728
|
21/06/2022
|
RANJAN KUMAR CHOUDHURY MOHAPATRA
|
2413004WL0005468
|
RANJAN KUMAR CHOUDHURY MOHAPATRA
|
00415
|
SBIN0012037
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965901
|
|
RANJAN KUMAR CHOUDHURY MOHAPATRA
|
()
|
|
149
|
GOP
|
OR-13-004-010-004/39131
(BEDAPUR)
|
2413004000NRG23210620220097729
|
21/06/2022
|
RASMI CHAUDHURI MAHAPATRA
|
2413004WL0005468
|
RASMI CHAUDHURI MAHAPATRA
|
00415
|
SBIN0012037
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965894
|
|
MRS RASHMI CHAUDURI MAHAPATRA
|
()
|
|
150
|
GOP
|
OR-13-004-010-004/39131
(BEDAPUR)
|
2413004000NRG23210620220097727
|
21/06/2022
|
RASMI CHAUDHURI MAHAPATRA
|
2413004WL0005468
|
RASMI CHAUDHURI MAHAPATRA
|
00415
|
SBIN0012037
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965895
|
|
MRS RASHMI CHAUDURI MAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
151
|
GOP
|
OR-13-004-010-001/11304
(BEDAPUR)
|
2413004000NRG23210620220097452
|
21/06/2022
|
SURYANARAYAN RATHA
|
2413004WL0005468
|
SURYANARAYAN RATHA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Rejected
|
25/06/2022
|
|
2485965863
|
Account closed
|
|
|
|
152
|
GOP
|
OR-13-004-010-001/11304
(BEDAPUR)
|
2413004000NRG23210620220097453
|
21/06/2022
|
SURYANARAYAN RATHA
|
2413004WL0005468
|
SURYANARAYAN RATHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
25/06/2022
|
|
2485965862
|
Account closed
|
|
|
|
153
|
GOP
|
OR-13-004-010-001/39172
(BEDAPUR)
|
2413004000NRG23210620220097459
|
21/06/2022
|
PURNIMA ADHIKARI
|
2413004WL0005468
|
PURNIMA ADHIKARI
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965873
|
|
PURNIMAADHIKARI
|
()
|
|
154
|
GOP
|
OR-13-004-010-001/39172
(BEDAPUR)
|
2413004000NRG23210620220097461
|
21/06/2022
|
PURNIMA ADHIKARI
|
2413004WL0005468
|
PURNIMA ADHIKARI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965872
|
|
PURNIMAADHIKARI
|
()
|
|
155
|
GOP
|
OR-13-004-010-002/11337
(BEDAPUR)
|
2413004000NRG23210620220097462
|
21/06/2022
|
PRAFULLA MUDULI
|
2413004WL0005468
|
PRAFULLA MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965876
|
|
PRAFULLAMUDULI
|
()
|
|
156
|
GOP
|
OR-13-004-010-002/11337
(BEDAPUR)
|
2413004000NRG23210620220097463
|
21/06/2022
|
PRAFULLA MUDULI
|
2413004WL0005468
|
PRAFULLA MUDULI
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965877
|
|
PRAFULLAMUDULI
|
()
|
|
157
|
GOP
|
OR-13-004-010-002/11472
(BEDAPUR)
|
2413004000NRG23210620220097482
|
21/06/2022
|
BIJAYA BHOI
|
2413004WL0005468
|
BIJAYA BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965856
|
|
BIJAYABHOI
|
()
|
|
158
|
GOP
|
OR-13-004-010-002/11472
(BEDAPUR)
|
2413004000NRG23210620220097484
|
21/06/2022
|
BIJAYA BHOI
|
2413004WL0005468
|
BIJAYA BHOI
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965857
|
|
BIJAYABHOI
|
()
|
|
159
|
GOP
|
OR-13-004-010-002/11472
(BEDAPUR)
|
2413004000NRG23210620220097485
|
21/06/2022
|
MANJU BHOI
|
2413004WL0005468
|
MANJU BHOI
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965861
|
|
MANJUBHOI
|
()
|
|
160
|
GOP
|
OR-13-004-010-002/11472
(BEDAPUR)
|
2413004000NRG23210620220097483
|
21/06/2022
|
MANJU BHOI
|
2413004WL0005468
|
MANJU BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965860
|
|
MANJUBHOI
|
()
|
|
161
|
GOP
|
OR-13-004-010-002/11641
(BEDAPUR)
|
2413004000NRG23210620220097526
|
21/06/2022
|
PRASANNA KANDI
|
2413004WL0005468
|
PRASANNA KANDI
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965907
|
|
PRASANNAKANDI
|
()
|
|
162
|
GOP
|
OR-13-004-010-002/11641
(BEDAPUR)
|
2413004000NRG23210620220097527
|
21/06/2022
|
PRASANNA KANDI
|
2413004WL0005468
|
PRASANNA KANDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965906
|
|
PRASANNAKANDI
|
()
|
|
163
|
GOP
|
OR-13-004-010-003/11963
(BEDAPUR)
|
2413004000NRG23210620220097598
|
21/06/2022
|
LAXMIDHAR BEHERA
|
2413004WL0005468
|
LAXMIDHAR BEHERA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965864
|
|
LAXMIDHARBEHERA
|
()
|
|
164
|
GOP
|
OR-13-004-010-003/11963
(BEDAPUR)
|
2413004000NRG23210620220097600
|
21/06/2022
|
LAXMIDHAR BEHERA
|
2413004WL0005468
|
LAXMIDHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965865
|
|
LAXMIDHARBEHERA
|
()
|
|
165
|
GOP
|
OR-13-004-010-003/12134
(BEDAPUR)
|
2413004000NRG23210620220097608
|
21/06/2022
|
DHANESWAR BEHERA
|
2413004WL0005468
|
DHANESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965879
|
|
DHANESWARBEHERA
|
()
|
|
166
|
GOP
|
OR-13-004-010-003/12134
(BEDAPUR)
|
2413004000NRG23210620220097610
|
21/06/2022
|
DHANESWAR BEHERA
|
2413004WL0005468
|
DHANESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965878
|
|
DHANESWARBEHERA
|
()
|
|
167
|
GOP
|
OR-13-004-010-003/12134
(BEDAPUR)
|
2413004000NRG23210620220097611
|
21/06/2022
|
DUKHIMANI BEHERA
|
2413004WL0005468
|
DUKHIMANI BEHERA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965866
|
|
DUKHIMANIBEHERA
|
()
|
|
168
|
GOP
|
OR-13-004-010-003/12134
(BEDAPUR)
|
2413004000NRG23210620220097609
|
21/06/2022
|
DUKHIMANI BEHERA
|
2413004WL0005468
|
DUKHIMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965867
|
|
DUKHIMANIBEHERA
|
()
|
|
169
|
GOP
|
OR-13-004-010-003/12205
(BEDAPUR)
|
2413004000NRG23210620220097616
|
21/06/2022
|
HRUDANANDA MISHRA
|
2413004WL0005468
|
HRUDANANDA MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965905
|
|
HRUDANANDAMISHRA
|
()
|
|
170
|
GOP
|
OR-13-004-010-003/12205
(BEDAPUR)
|
2413004000NRG23210620220097618
|
21/06/2022
|
HRUDANANDA MISHRA
|
2413004WL0005468
|
HRUDANANDA MISHRA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965904
|
|
HRUDANANDAMISHRA
|
()
|
|
171
|
GOP
|
OR-13-004-010-003/12219
(BEDAPUR)
|
2413004000NRG23210620220097624
|
21/06/2022
|
AJAY BEHERA
|
2413004WL0005468
|
AJAY BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965875
|
|
AJAYBEHERA
|
()
|
|
172
|
GOP
|
OR-13-004-010-003/12219
(BEDAPUR)
|
2413004000NRG23210620220097625
|
21/06/2022
|
AJAY BEHERA
|
2413004WL0005468
|
AJAY BEHERA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965874
|
|
AJAYBEHERA
|
()
|
|
173
|
GOP
|
OR-13-004-010-003/12291
(BEDAPUR)
|
2413004000NRG23210620220097626
|
21/06/2022
|
BHOLANATH SAHOO
|
2413004WL0005468
|
BHOLANATH SAHOO
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965909
|
|
BHOLANATHSAHOO
|
()
|
|
174
|
GOP
|
OR-13-004-010-003/12291
(BEDAPUR)
|
2413004000NRG23210620220097627
|
21/06/2022
|
BHOLANATH SAHOO
|
2413004WL0005468
|
BHOLANATH SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965908
|
|
BHOLANATHSAHOO
|
()
|
|
175
|
GOP
|
OR-13-004-010-003/12382
(BEDAPUR)
|
2413004000NRG23210620220097645
|
21/06/2022
|
MINATI SETHY
|
2413004WL0005468
|
MINATI SETHY
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965869
|
|
MINATISETHY
|
()
|
|
176
|
GOP
|
OR-13-004-010-003/12382
(BEDAPUR)
|
2413004000NRG23210620220097647
|
21/06/2022
|
MINATI SETHY
|
2413004WL0005468
|
MINATI SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965868
|
|
MINATISETHY
|
()
|
|
177
|
GOP
|
OR-13-004-010-003/12453
(BEDAPUR)
|
2413004000NRG23210620220097671
|
21/06/2022
|
URMILA BEHERA
|
2413004WL0005468
|
URMILA BEHERA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965870
|
|
URMILABEHERA
|
()
|
|
178
|
GOP
|
OR-13-004-010-003/12453
(BEDAPUR)
|
2413004000NRG23210620220097673
|
21/06/2022
|
URMILA BEHERA
|
2413004WL0005468
|
URMILA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965871
|
|
URMILABEHERA
|
()
|
|
179
|
GOP
|
OR-13-004-010-003/12548
(BEDAPUR)
|
2413004000NRG23210620220097693
|
21/06/2022
|
PRIMULA PRUSTY
|
2413004WL0005468
|
PRIMULA PRUSTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965880
|
|
PRIMULAPRUSTY
|
()
|
|
180
|
GOP
|
OR-13-004-010-003/12548
(BEDAPUR)
|
2413004000NRG23210620220097695
|
21/06/2022
|
PRIMULA PRUSTY
|
2413004WL0005468
|
PRIMULA PRUSTY
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965881
|
|
PRIMULAPRUSTY
|
()
|
|
181
|
GOP
|
OR-13-004-010-003/39196
(BEDAPUR)
|
2413004000NRG23210620220097713
|
21/06/2022
|
NIRANJAN MAHARANA
|
2413004WL0005468
|
NIRANJAN MAHARANA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485965859
|
|
NIRANJANMAHARANA
|
()
|
|
182
|
GOP
|
OR-13-004-010-003/39196
(BEDAPUR)
|
2413004000NRG23210620220097715
|
21/06/2022
|
NIRANJAN MAHARANA
|
2413004WL0005468
|
NIRANJAN MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485965858
|
|
NIRANJANMAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28416
|
28416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161616
|
161616
|
|
|
|
|
|
|
|