|
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
|
TILEIBANI
|
OR-16-001-003-021/653391
(Cheplipali)
|
2416001003NRG23260420220008857
|
26/04/2022
|
Chapala Chhanchana
|
2416001003WL0000409
|
Chapala Chhanchana
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673049
|
|
ChapalaChhanchana
|
()
|
|
2
|
TILEIBANI
|
OR-16-001-003-021/653391
(Cheplipali)
|
2416001003NRG23260420220008859
|
26/04/2022
|
Chapala Chhanchana
|
2416001003WL0000409
|
Chapala Chhanchana
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673048
|
|
ChapalaChhanchana
|
()
|
|
3
|
TILEIBANI
|
OR-16-001-003-021/653391
(Cheplipali)
|
2416001003NRG23260420220008858
|
26/04/2022
|
Dasarathi Chhanchana
|
2416001003WL0000409
|
Dasarathi Chhanchana
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673047
|
|
DasarathiChhanchana
|
()
|
|
4
|
TILEIBANI
|
OR-16-001-003-021/653391
(Cheplipali)
|
2416001003NRG23260420220008856
|
26/04/2022
|
Dasarathi Chhanchana
|
2416001003WL0000409
|
Dasarathi Chhanchana
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673046
|
|
DasarathiChhanchana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
TILEIBANI
|
OR-16-001-003-021/14868
(Cheplipali)
|
2416001003NRG23260420220008905
|
26/04/2022
|
ARUN BEHERA
|
2416001003WL0000410
|
ARUN BEHERA
|
00089
|
CBIN0281636
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673062
|
|
ARUNBEHERA
|
()
|
|
6
|
TILEIBANI
|
OR-16-001-003-021/14868
(Cheplipali)
|
2416001003NRG23260420220008907
|
26/04/2022
|
ARUN BEHERA
|
2416001003WL0000410
|
ARUN BEHERA
|
00089
|
CBIN0281636
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673063
|
|
ARUNBEHERA
|
()
|
|
7
|
TILEIBANI
|
OR-16-001-003-021/16531
(Cheplipali)
|
2416001003NRG23260420220008909
|
26/04/2022
|
Indu Behera
|
2416001003WL0000410
|
Indu Behera
|
00089
|
CBIN0281636
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673050
|
|
InduBehera
|
()
|
|
8
|
TILEIBANI
|
OR-16-001-003-021/16531
(Cheplipali)
|
2416001003NRG23260420220008911
|
26/04/2022
|
Indu Behera
|
2416001003WL0000410
|
Indu Behera
|
00089
|
CBIN0281636
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673051
|
|
InduBehera
|
()
|
|
9
|
TILEIBANI
|
OR-16-001-003-021/653394
(Cheplipali)
|
2416001003NRG23260420220008863
|
26/04/2022
|
Sujata Chhanchan
|
2416001003WL0000409
|
Sujata Chhanchan
|
00089
|
CBIN0281636
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673057
|
|
SujataChhanchan
|
()
|
|
10
|
TILEIBANI
|
OR-16-001-003-021/653394
(Cheplipali)
|
2416001003NRG23260420220008861
|
26/04/2022
|
Sujata Chhanchan
|
2416001003WL0000409
|
Sujata Chhanchan
|
00089
|
CBIN0281636
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673056
|
|
SujataChhanchan
|
()
|
|
11
|
TILEIBANI
|
OR-16-001-003-021/653398
(Cheplipali)
|
2416001003NRG23260420220008867
|
26/04/2022
|
Ahalya Mahanand
|
2416001003WL0000409
|
Ahalya Mahanand
|
00089
|
CBIN0281636
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673058
|
|
AhalyaMahanand
|
()
|
|
12
|
TILEIBANI
|
OR-16-001-003-021/653398
(Cheplipali)
|
2416001003NRG23260420220008865
|
26/04/2022
|
Ahalya Mahanand
|
2416001003WL0000409
|
Ahalya Mahanand
|
00089
|
CBIN0281636
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673059
|
|
AhalyaMahanand
|
()
|
|
13
|
TILEIBANI
|
OR-16-001-003-021/653398
(Cheplipali)
|
2416001003NRG23260420220008866
|
26/04/2022
|
Jugal Mahanand
|
2416001003WL0000409
|
Jugal Mahanand
|
00089
|
CBIN0281636
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673055
|
|
JugalMahanand
|
()
|
|
14
|
TILEIBANI
|
OR-16-001-003-021/653398
(Cheplipali)
|
2416001003NRG23260420220008864
|
26/04/2022
|
Jugal Mahanand
|
2416001003WL0000409
|
Jugal Mahanand
|
00089
|
CBIN0281636
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673054
|
|
JugalMahanand
|
()
|
|
15
|
TILEIBANI
|
OR-16-001-003-021/653401
(Cheplipali)
|
2416001003NRG23260420220008940
|
26/04/2022
|
Debadhi Mahanand
|
2416001003WL0000410
|
Debadhi Mahanand
|
00089
|
CBIN0281636
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673060
|
|
DebadhiMahanand
|
()
|
|
16
|
TILEIBANI
|
OR-16-001-003-021/653401
(Cheplipali)
|
2416001003NRG23260420220008942
|
26/04/2022
|
Debadhi Mahanand
|
2416001003WL0000410
|
Debadhi Mahanand
|
00089
|
CBIN0281636
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673061
|
|
DebadhiMahanand
|
()
|
|
17
|
TILEIBANI
|
OR-16-001-003-021/653401
(Cheplipali)
|
2416001003NRG23260420220008943
|
26/04/2022
|
Gitanjali Mahanand
|
2416001003WL0000410
|
Gitanjali Mahanand
|
00089
|
CBIN0281636
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673052
|
|
GitanjaliMahanand
|
()
|
|
18
|
TILEIBANI
|
OR-16-001-003-021/653401
(Cheplipali)
|
2416001003NRG23260420220008941
|
26/04/2022
|
Gitanjali Mahanand
|
2416001003WL0000410
|
Gitanjali Mahanand
|
00089
|
CBIN0281636
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673053
|
|
GitanjaliMahanand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
19
|
TILEIBANI
|
OR-16-001-003-002/653374
(Cheplipali)
|
2416001003NRG23260420220008776
|
26/04/2022
|
Mataji Bhuj
|
2416001003WL0000409
|
Mataji Bhuj
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673102
|
|
MatajiBhuj
|
()
|
|
20
|
TILEIBANI
|
OR-16-001-003-002/653374
(Cheplipali)
|
2416001003NRG23260420220008777
|
26/04/2022
|
Mataji Bhuj
|
2416001003WL0000409
|
Mataji Bhuj
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673103
|
|
MatajiBhuj
|
()
|
|
21
|
TILEIBANI
|
OR-16-001-003-002/653374
(Cheplipali)
|
2416001003NRG23260420220008778
|
26/04/2022
|
Mataji Bhuj
|
2416001003WL0000409
|
Mataji Bhuj
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673104
|
|
MatajiBhuj
|
()
|
|
22
|
TILEIBANI
|
OR-16-001-003-002/653374
(Cheplipali)
|
2416001003NRG23260420220008779
|
26/04/2022
|
Mataji Bhuj
|
2416001003WL0000409
|
Mataji Bhuj
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673105
|
|
MatajiBhuj
|
()
|
|
23
|
TILEIBANI
|
OR-16-001-003-002/653375
(Cheplipali)
|
2416001003NRG23260420220008780
|
26/04/2022
|
Chanchala Buda
|
2416001003WL0000409
|
Chanchala Buda
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673106
|
|
ChanchalaBuda
|
()
|
|
24
|
TILEIBANI
|
OR-16-001-003-002/653375
(Cheplipali)
|
2416001003NRG23260420220008781
|
26/04/2022
|
Chanchala Buda
|
2416001003WL0000409
|
Chanchala Buda
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673107
|
|
ChanchalaBuda
|
()
|
|
25
|
TILEIBANI
|
OR-16-001-003-002/653375
(Cheplipali)
|
2416001003NRG23260420220008782
|
26/04/2022
|
Chanchala Buda
|
2416001003WL0000409
|
Chanchala Buda
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673108
|
|
ChanchalaBuda
|
()
|
|
26
|
TILEIBANI
|
OR-16-001-003-002/653375
(Cheplipali)
|
2416001003NRG23260420220008783
|
26/04/2022
|
Chanchala Buda
|
2416001003WL0000409
|
Chanchala Buda
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673109
|
|
ChanchalaBuda
|
()
|
|
27
|
TILEIBANI
|
OR-16-001-003-007/15184
(Cheplipali)
|
2416001003NRG23260420220008785
|
26/04/2022
|
Binapani Mahananda
|
2416001003WL0000409
|
Binapani Mahananda
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673097
|
|
BinapaniMahananda
|
()
|
|
28
|
TILEIBANI
|
OR-16-001-003-007/15184
(Cheplipali)
|
2416001003NRG23260420220008787
|
26/04/2022
|
Binapani Mahananda
|
2416001003WL0000409
|
Binapani Mahananda
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673096
|
|
BinapaniMahananda
|
()
|
|
29
|
TILEIBANI
|
OR-16-001-003-007/18455
(Cheplipali)
|
2416001003NRG23260420220008788
|
26/04/2022
|
Rebati Buda
|
2416001003WL0000409
|
Rebati Buda
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673140
|
|
RebatiBuda
|
()
|
|
30
|
TILEIBANI
|
OR-16-001-003-007/18455
(Cheplipali)
|
2416001003NRG23260420220008789
|
26/04/2022
|
Rebati Buda
|
2416001003WL0000409
|
Rebati Buda
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673141
|
|
RebatiBuda
|
()
|
|
31
|
TILEIBANI
|
OR-16-001-003-007/18458
(Cheplipali)
|
2416001003NRG23260420220008790
|
26/04/2022
|
Daimati Mahananda
|
2416001003WL0000409
|
Daimati Mahananda
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673098
|
|
DaimatiMahananda
|
()
|
|
32
|
TILEIBANI
|
OR-16-001-003-007/18458
(Cheplipali)
|
2416001003NRG23260420220008791
|
26/04/2022
|
Daimati Mahananda
|
2416001003WL0000409
|
Daimati Mahananda
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673099
|
|
DaimatiMahananda
|
()
|
|
33
|
TILEIBANI
|
OR-16-001-003-007/18459
(Cheplipali)
|
2416001003NRG23260420220008793
|
26/04/2022
|
Kumudini Mahananda
|
2416001003WL0000409
|
Kumudini Mahananda
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673082
|
|
KumudiniMahananda
|
()
|
|
34
|
TILEIBANI
|
OR-16-001-003-007/18459
(Cheplipali)
|
2416001003NRG23260420220008795
|
26/04/2022
|
Kumudini Mahananda
|
2416001003WL0000409
|
Kumudini Mahananda
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673083
|
|
KumudiniMahananda
|
()
|
|
35
|
TILEIBANI
|
OR-16-001-003-007/18459
(Cheplipali)
|
2416001003NRG23260420220008794
|
26/04/2022
|
Santosh Mahananda
|
2416001003WL0000409
|
Santosh Mahananda
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673156
|
|
SantoshMahananda
|
()
|
|
36
|
TILEIBANI
|
OR-16-001-003-007/18459
(Cheplipali)
|
2416001003NRG23260420220008792
|
26/04/2022
|
Santosh Mahananda
|
2416001003WL0000409
|
Santosh Mahananda
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673157
|
|
SantoshMahananda
|
()
|
|
37
|
TILEIBANI
|
OR-16-001-003-007/18464
(Cheplipali)
|
2416001003NRG23260420220008796
|
26/04/2022
|
Lalit Ranjit
|
2416001003WL0000409
|
Lalit Ranjit
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673068
|
|
LalitRanjit
|
()
|
|
38
|
TILEIBANI
|
OR-16-001-003-007/18464
(Cheplipali)
|
2416001003NRG23260420220008798
|
26/04/2022
|
Lalit Ranjit
|
2416001003WL0000409
|
Lalit Ranjit
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673069
|
|
LalitRanjit
|
()
|
|
39
|
TILEIBANI
|
OR-16-001-003-007/18464
(Cheplipali)
|
2416001003NRG23260420220008799
|
26/04/2022
|
Lili Ranjit
|
2416001003WL0000409
|
Lili Ranjit
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673095
|
|
LiliRanjit
|
()
|
|
40
|
TILEIBANI
|
OR-16-001-003-007/18464
(Cheplipali)
|
2416001003NRG23260420220008797
|
26/04/2022
|
Lili Ranjit
|
2416001003WL0000409
|
Lili Ranjit
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673094
|
|
LiliRanjit
|
()
|
|
41
|
TILEIBANI
|
OR-16-001-003-007/653932
(Cheplipali)
|
2416001003NRG23260420220008801
|
26/04/2022
|
Chumita Suhula
|
2416001003WL0000409
|
Chumita Suhula
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673079
|
|
ChumitaSuhula
|
()
|
|
42
|
TILEIBANI
|
OR-16-001-003-007/653932
(Cheplipali)
|
2416001003NRG23260420220008803
|
26/04/2022
|
Chumita Suhula
|
2416001003WL0000409
|
Chumita Suhula
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673077
|
|
ChumitaSuhula
|
()
|
|
43
|
TILEIBANI
|
OR-16-001-003-007/653932
(Cheplipali)
|
2416001003NRG23260420220008802
|
26/04/2022
|
Gouranga Suhula
|
2416001003WL0000409
|
Gouranga Suhula
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673076
|
|
GourangaSuhula
|
()
|
|
44
|
TILEIBANI
|
OR-16-001-003-007/653932
(Cheplipali)
|
2416001003NRG23260420220008800
|
26/04/2022
|
Gouranga Suhula
|
2416001003WL0000409
|
Gouranga Suhula
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673078
|
|
GourangaSuhula
|
()
|
|
45
|
TILEIBANI
|
OR-16-001-003-021/14799
(Cheplipali)
|
2416001003NRG23260420220008809
|
26/04/2022
|
BILASINI BUDA
|
2416001003WL0000409
|
BILASINI BUDA
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673139
|
|
BILASINIBUDA
|
()
|
|
46
|
TILEIBANI
|
OR-16-001-003-021/14799
(Cheplipali)
|
2416001003NRG23260420220008811
|
26/04/2022
|
BILASINI BUDA
|
2416001003WL0000409
|
BILASINI BUDA
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673138
|
|
BILASINIBUDA
|
()
|
|
47
|
TILEIBANI
|
OR-16-001-003-021/14811
(Cheplipali)
|
2416001003NRG23260420220008817
|
26/04/2022
|
KAMALA CHHANCHAN
|
2416001003WL0000409
|
KAMALA CHHANCHAN
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673066
|
|
KAMALACHHANCHAN
|
()
|
|
48
|
TILEIBANI
|
OR-16-001-003-021/14811
(Cheplipali)
|
2416001003NRG23260420220008819
|
26/04/2022
|
KAMALA CHHANCHAN
|
2416001003WL0000409
|
KAMALA CHHANCHAN
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673067
|
|
KAMALACHHANCHAN
|
()
|
|
49
|
TILEIBANI
|
OR-16-001-003-021/14851
(Cheplipali)
|
2416001003NRG23260420220008825
|
26/04/2022
|
Raja Gumansingh
|
2416001003WL0000409
|
Raja Gumansingh
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673115
|
|
RajaGumansingh
|
()
|
|
50
|
TILEIBANI
|
OR-16-001-003-021/14851
(Cheplipali)
|
2416001003NRG23260420220008827
|
26/04/2022
|
Raja Gumansingh
|
2416001003WL0000409
|
Raja Gumansingh
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673114
|
|
RajaGumansingh
|
()
|
|
51
|
TILEIBANI
|
OR-16-001-003-021/14856
(Cheplipali)
|
2416001003NRG23260420220008885
|
26/04/2022
|
Brahmani Deep
|
2416001003WL0000410
|
Brahmani Deep
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673142
|
|
BrahmaniDeep
|
()
|
|
52
|
TILEIBANI
|
OR-16-001-003-021/14856
(Cheplipali)
|
2416001003NRG23260420220008887
|
26/04/2022
|
Brahmani Deep
|
2416001003WL0000410
|
Brahmani Deep
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673143
|
|
BrahmaniDeep
|
()
|
|
53
|
TILEIBANI
|
OR-16-001-003-021/14857
(Cheplipali)
|
2416001003NRG23260420220008889
|
26/04/2022
|
Basanti Deep
|
2416001003WL0000410
|
Basanti Deep
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673134
|
|
BasantiDeep
|
()
|
|
54
|
TILEIBANI
|
OR-16-001-003-021/14857
(Cheplipali)
|
2416001003NRG23260420220008891
|
26/04/2022
|
Basanti Deep
|
2416001003WL0000410
|
Basanti Deep
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673135
|
|
BasantiDeep
|
()
|
|
55
|
TILEIBANI
|
OR-16-001-003-021/14858
(Cheplipali)
|
2416001003NRG23260420220008893
|
26/04/2022
|
Bishnu Prasad Behera
|
2416001003WL0000410
|
Bishnu Prasad Behera
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673080
|
|
BishnuPrasadBehera
|
()
|
|
56
|
TILEIBANI
|
OR-16-001-003-021/14858
(Cheplipali)
|
2416001003NRG23260420220008895
|
26/04/2022
|
Bishnu Prasad Behera
|
2416001003WL0000410
|
Bishnu Prasad Behera
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673081
|
|
BishnuPrasadBehera
|
()
|
|
57
|
TILEIBANI
|
OR-16-001-003-021/14860
(Cheplipali)
|
2416001003NRG23260420220008896
|
26/04/2022
|
Jagabandhu Behera
|
2416001003WL0000410
|
Jagabandhu Behera
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673119
|
|
JagabandhuBehera
|
()
|
|
58
|
TILEIBANI
|
OR-16-001-003-021/14860
(Cheplipali)
|
2416001003NRG23260420220008898
|
26/04/2022
|
Jagabandhu Behera
|
2416001003WL0000410
|
Jagabandhu Behera
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673118
|
|
JagabandhuBehera
|
()
|
|
59
|
TILEIBANI
|
OR-16-001-003-021/18149
(Cheplipali)
|
2416001003NRG23260420220008915
|
26/04/2022
|
Manjari behera
|
2416001003WL0000410
|
Manjari behera
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673112
|
|
Manjaribehera
|
()
|
|
60
|
TILEIBANI
|
OR-16-001-003-021/18149
(Cheplipali)
|
2416001003NRG23260420220008917
|
26/04/2022
|
Manjari behera
|
2416001003WL0000410
|
Manjari behera
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673113
|
|
Manjaribehera
|
()
|
|
61
|
TILEIBANI
|
OR-16-001-003-021/18150
(Cheplipali)
|
2416001003NRG23260420220008828
|
26/04/2022
|
AMARABATI DEV
|
2416001003WL0000409
|
AMARABATI DEV
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673130
|
|
AMARABATIDEV
|
()
|
|
62
|
TILEIBANI
|
OR-16-001-003-021/18150
(Cheplipali)
|
2416001003NRG23260420220008829
|
26/04/2022
|
AMARABATI DEV
|
2416001003WL0000409
|
AMARABATI DEV
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673131
|
|
AMARABATIDEV
|
()
|
|
63
|
TILEIBANI
|
OR-16-001-003-021/18151
(Cheplipali)
|
2416001003NRG23260420220008919
|
26/04/2022
|
Kapila Behera
|
2416001003WL0000410
|
Kapila Behera
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673087
|
|
KapilaBehera
|
()
|
|
64
|
TILEIBANI
|
OR-16-001-003-021/18151
(Cheplipali)
|
2416001003NRG23260420220008921
|
26/04/2022
|
Kapila Behera
|
2416001003WL0000410
|
Kapila Behera
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673086
|
|
KapilaBehera
|
()
|
|
65
|
TILEIBANI
|
OR-16-001-003-021/6503-A
(Cheplipali)
|
2416001003NRG23260420220008830
|
26/04/2022
|
Fakira Buda
|
2416001003WL0000409
|
Fakira Buda
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673116
|
|
FakiraBuda
|
()
|
|
66
|
TILEIBANI
|
OR-16-001-003-021/6503-A
(Cheplipali)
|
2416001003NRG23260420220008832
|
26/04/2022
|
Fakira Buda
|
2416001003WL0000409
|
Fakira Buda
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673117
|
|
FakiraBuda
|
()
|
|
67
|
TILEIBANI
|
OR-16-001-003-021/6503-A
(Cheplipali)
|
2416001003NRG23260420220008833
|
26/04/2022
|
Surekha Buda
|
2416001003WL0000409
|
Surekha Buda
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673125
|
|
SurekhaBuda
|
()
|
|
68
|
TILEIBANI
|
OR-16-001-003-021/6503-A
(Cheplipali)
|
2416001003NRG23260420220008831
|
26/04/2022
|
Surekha Buda
|
2416001003WL0000409
|
Surekha Buda
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673124
|
|
SurekhaBuda
|
()
|
|
69
|
TILEIBANI
|
OR-16-001-003-021/653347
(Cheplipali)
|
2416001003NRG23260420220008922
|
26/04/2022
|
Suresh Behera
|
2416001003WL0000410
|
Suresh Behera
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673092
|
|
SureshBehera
|
()
|
|
70
|
TILEIBANI
|
OR-16-001-003-021/653347
(Cheplipali)
|
2416001003NRG23260420220008923
|
26/04/2022
|
Suresh Behera
|
2416001003WL0000410
|
Suresh Behera
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673093
|
|
SureshBehera
|
()
|
|
71
|
TILEIBANI
|
OR-16-001-003-021/653349
(Cheplipali)
|
2416001003NRG23260420220008925
|
26/04/2022
|
Naruhana behera
|
2416001003WL0000410
|
Naruhana behera
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673088
|
|
Naruhanabehera
|
()
|
|
72
|
TILEIBANI
|
OR-16-001-003-021/653349
(Cheplipali)
|
2416001003NRG23260420220008927
|
26/04/2022
|
Naruhana behera
|
2416001003WL0000410
|
Naruhana behera
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673089
|
|
Naruhanabehera
|
()
|
|
73
|
TILEIBANI
|
OR-16-001-003-021/653377
(Cheplipali)
|
2416001003NRG23260420220008838
|
26/04/2022
|
Jasabanta Buda
|
2416001003WL0000409
|
Jasabanta Buda
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673144
|
|
JasabantaBuda
|
()
|
|
74
|
TILEIBANI
|
OR-16-001-003-021/653377
(Cheplipali)
|
2416001003NRG23260420220008840
|
26/04/2022
|
Jasabanta Buda
|
2416001003WL0000409
|
Jasabanta Buda
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673145
|
|
JasabantaBuda
|
()
|
|
75
|
TILEIBANI
|
OR-16-001-003-021/653377
(Cheplipali)
|
2416001003NRG23260420220008841
|
26/04/2022
|
Kanaka Naik
|
2416001003WL0000409
|
Kanaka Naik
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673122
|
|
KanakaNaik
|
()
|
|
76
|
TILEIBANI
|
OR-16-001-003-021/653377
(Cheplipali)
|
2416001003NRG23260420220008839
|
26/04/2022
|
Kanaka Naik
|
2416001003WL0000409
|
Kanaka Naik
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673123
|
|
KanakaNaik
|
()
|
|
77
|
TILEIBANI
|
OR-16-001-003-021/653378
(Cheplipali)
|
2416001003NRG23260420220008842
|
26/04/2022
|
DINA NAIK
|
2416001003WL0000409
|
DINA NAIK
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673137
|
|
DINANAIK
|
()
|
|
78
|
TILEIBANI
|
OR-16-001-003-021/653378
(Cheplipali)
|
2416001003NRG23260420220008843
|
26/04/2022
|
DINA NAIK
|
2416001003WL0000409
|
DINA NAIK
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673136
|
|
DINANAIK
|
()
|
|
79
|
TILEIBANI
|
OR-16-001-003-021/653379
(Cheplipali)
|
2416001003NRG23260420220008845
|
26/04/2022
|
GOURI NAIK
|
2416001003WL0000409
|
GOURI NAIK
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673128
|
|
GOURINAIK
|
()
|
|
80
|
TILEIBANI
|
OR-16-001-003-021/653379
(Cheplipali)
|
2416001003NRG23260420220008847
|
26/04/2022
|
GOURI NAIK
|
2416001003WL0000409
|
GOURI NAIK
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673129
|
|
GOURINAIK
|
()
|
|
81
|
TILEIBANI
|
OR-16-001-003-021/653379
(Cheplipali)
|
2416001003NRG23260420220008846
|
26/04/2022
|
UGRESAN NAIK
|
2416001003WL0000409
|
UGRESAN NAIK
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673150
|
|
UGRESANNAIK
|
()
|
|
82
|
TILEIBANI
|
OR-16-001-003-021/653379
(Cheplipali)
|
2416001003NRG23260420220008844
|
26/04/2022
|
UGRESAN NAIK
|
2416001003WL0000409
|
UGRESAN NAIK
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673151
|
|
UGRESANNAIK
|
()
|
|
83
|
TILEIBANI
|
OR-16-001-003-021/653384
(Cheplipali)
|
2416001003NRG23260420220008929
|
26/04/2022
|
Santosh Kumar Deb
|
2416001003WL0000410
|
Santosh Kumar Deb
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673064
|
|
SantoshKumarDeb
|
()
|
|
84
|
TILEIBANI
|
OR-16-001-003-021/653384
(Cheplipali)
|
2416001003NRG23260420220008931
|
26/04/2022
|
Santosh Kumar Deb
|
2416001003WL0000410
|
Santosh Kumar Deb
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673065
|
|
SantoshKumarDeb
|
()
|
|
85
|
TILEIBANI
|
OR-16-001-003-021/653389
(Cheplipali)
|
2416001003NRG23260420220008848
|
26/04/2022
|
NIRANJAN SAHU
|
2416001003WL0000409
|
NIRANJAN SAHU
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673071
|
|
NIRANJANSAHU
|
()
|
|
86
|
TILEIBANI
|
OR-16-001-003-021/653389
(Cheplipali)
|
2416001003NRG23260420220008850
|
26/04/2022
|
NIRANJAN SAHU
|
2416001003WL0000409
|
NIRANJAN SAHU
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673070
|
|
NIRANJANSAHU
|
()
|
|
87
|
TILEIBANI
|
OR-16-001-003-021/653389
(Cheplipali)
|
2416001003NRG23260420220008851
|
26/04/2022
|
Sukanti Sahu
|
2416001003WL0000409
|
Sukanti Sahu
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673127
|
|
SukantiSahu
|
()
|
|
88
|
TILEIBANI
|
OR-16-001-003-021/653389
(Cheplipali)
|
2416001003NRG23260420220008849
|
26/04/2022
|
Sukanti Sahu
|
2416001003WL0000409
|
Sukanti Sahu
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673126
|
|
SukantiSahu
|
()
|
|
89
|
TILEIBANI
|
OR-16-001-003-021/653390
(Cheplipali)
|
2416001003NRG23260420220008852
|
26/04/2022
|
DURYADHAN MAHANANDA
|
2416001003WL0000409
|
DURYADHAN MAHANANDA
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673152
|
|
DURYADHANMAHANANDA
|
()
|
|
90
|
TILEIBANI
|
OR-16-001-003-021/653390
(Cheplipali)
|
2416001003NRG23260420220008854
|
26/04/2022
|
DURYADHAN MAHANANDA
|
2416001003WL0000409
|
DURYADHAN MAHANANDA
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673153
|
|
DURYADHANMAHANANDA
|
()
|
|
91
|
TILEIBANI
|
OR-16-001-003-021/653390
(Cheplipali)
|
2416001003NRG23260420220008855
|
26/04/2022
|
Rasmita Mahananda
|
2416001003WL0000409
|
Rasmita Mahananda
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673121
|
|
RasmitaMahananda
|
()
|
|
92
|
TILEIBANI
|
OR-16-001-003-021/653390
(Cheplipali)
|
2416001003NRG23260420220008853
|
26/04/2022
|
Rasmita Mahananda
|
2416001003WL0000409
|
Rasmita Mahananda
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673120
|
|
RasmitaMahananda
|
()
|
|
93
|
TILEIBANI
|
OR-16-001-003-021/653399
(Cheplipali)
|
2416001003NRG23260420220008932
|
26/04/2022
|
KSHIROD MAHANANDA
|
2416001003WL0000410
|
KSHIROD MAHANANDA
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673085
|
|
KSHIRODMAHANANDA
|
()
|
|
94
|
TILEIBANI
|
OR-16-001-003-021/653399
(Cheplipali)
|
2416001003NRG23260420220008934
|
26/04/2022
|
KSHIROD MAHANANDA
|
2416001003WL0000410
|
KSHIROD MAHANANDA
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673084
|
|
KSHIRODMAHANANDA
|
()
|
|
95
|
TILEIBANI
|
OR-16-001-003-021/653399
(Cheplipali)
|
2416001003NRG23260420220008935
|
26/04/2022
|
LAKSMISRI MAHANANDA
|
2416001003WL0000410
|
LAKSMISRI MAHANANDA
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673100
|
|
LAKSMISRIMAHANANDA
|
()
|
|
96
|
TILEIBANI
|
OR-16-001-003-021/653399
(Cheplipali)
|
2416001003NRG23260420220008933
|
26/04/2022
|
LAKSMISRI MAHANANDA
|
2416001003WL0000410
|
LAKSMISRI MAHANANDA
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673101
|
|
LAKSMISRIMAHANANDA
|
()
|
|
97
|
TILEIBANI
|
OR-16-001-003-021/653400
(Cheplipali)
|
2416001003NRG23260420220008936
|
26/04/2022
|
AJAYA KUMAR DEV
|
2416001003WL0000410
|
AJAYA KUMAR DEV
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673090
|
|
AJAYAKUMARDEV
|
()
|
|
98
|
TILEIBANI
|
OR-16-001-003-021/653400
(Cheplipali)
|
2416001003NRG23260420220008938
|
26/04/2022
|
AJAYA KUMAR DEV
|
2416001003WL0000410
|
AJAYA KUMAR DEV
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673091
|
|
AJAYAKUMARDEV
|
()
|
|
99
|
TILEIBANI
|
OR-16-001-003-021/653400
(Cheplipali)
|
2416001003NRG23260420220008939
|
26/04/2022
|
RENU DEB
|
2416001003WL0000410
|
RENU DEB
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673072
|
|
RENUDEB
|
()
|
|
100
|
TILEIBANI
|
OR-16-001-003-021/653400
(Cheplipali)
|
2416001003NRG23260420220008937
|
26/04/2022
|
RENU DEB
|
2416001003WL0000410
|
RENU DEB
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673073
|
|
RENUDEB
|
()
|
|
101
|
TILEIBANI
|
OR-16-001-003-021/653467
(Cheplipali)
|
2416001003NRG23260420220008947
|
26/04/2022
|
Babita Behera
|
2416001003WL0000410
|
Babita Behera
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673075
|
|
BabitaBehera
|
()
|
|
102
|
TILEIBANI
|
OR-16-001-003-021/653467
(Cheplipali)
|
2416001003NRG23260420220008949
|
26/04/2022
|
Babita Behera
|
2416001003WL0000410
|
Babita Behera
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673074
|
|
BabitaBehera
|
()
|
|
103
|
TILEIBANI
|
OR-16-001-003-021/653467
(Cheplipali)
|
2416001003NRG23260420220008948
|
26/04/2022
|
Babuli Behera
|
2416001003WL0000410
|
Babuli Behera
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673111
|
|
BabuliBehera
|
()
|
|
104
|
TILEIBANI
|
OR-16-001-003-021/653467
(Cheplipali)
|
2416001003NRG23260420220008946
|
26/04/2022
|
Babuli Behera
|
2416001003WL0000410
|
Babuli Behera
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673110
|
|
BabuliBehera
|
()
|
|
105
|
TILEIBANI
|
OR-16-001-003-021/653471
(Cheplipali)
|
2416001003NRG23260420220008951
|
26/04/2022
|
Puspanjali Dev
|
2416001003WL0000410
|
Puspanjali Dev
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673132
|
|
PuspanjaliDev
|
()
|
|
106
|
TILEIBANI
|
OR-16-001-003-021/653471
(Cheplipali)
|
2416001003NRG23260420220008953
|
26/04/2022
|
Puspanjali Dev
|
2416001003WL0000410
|
Puspanjali Dev
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673133
|
|
PuspanjaliDev
|
()
|
|
107
|
TILEIBANI
|
OR-16-001-003-021/653474
(Cheplipali)
|
2416001003NRG23260420220008954
|
26/04/2022
|
PRAFULLA HARIJAN
|
2416001003WL0000410
|
PRAFULLA HARIJAN
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673154
|
|
PRAFULLAHARIJAN
|
()
|
|
108
|
TILEIBANI
|
OR-16-001-003-021/653474
(Cheplipali)
|
2416001003NRG23260420220008955
|
26/04/2022
|
PRAFULLA HARIJAN
|
2416001003WL0000410
|
PRAFULLA HARIJAN
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673155
|
|
PRAFULLAHARIJAN
|
()
|
|
109
|
TILEIBANI
|
OR-16-001-003-021/653907
(Cheplipali)
|
2416001003NRG23260420220008961
|
26/04/2022
|
Bilei Behera
|
2416001003WL0000410
|
Bilei Behera
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673149
|
|
BileiBehera
|
()
|
|
110
|
TILEIBANI
|
OR-16-001-003-021/653907
(Cheplipali)
|
2416001003NRG23260420220008963
|
26/04/2022
|
Bilei Behera
|
2416001003WL0000410
|
Bilei Behera
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673147
|
|
BileiBehera
|
()
|
|
111
|
TILEIBANI
|
OR-16-001-003-021/653907
(Cheplipali)
|
2416001003NRG23260420220008960
|
26/04/2022
|
Hemanta Behera
|
2416001003WL0000410
|
Hemanta Behera
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673148
|
|
HemantaBehera
|
()
|
|
112
|
TILEIBANI
|
OR-16-001-003-021/653907
(Cheplipali)
|
2416001003NRG23260420220008962
|
26/04/2022
|
Hemanta Behera
|
2416001003WL0000410
|
Hemanta Behera
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673146
|
|
HemantaBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125208
|
125208
|
|
|
|
|
|
|
|
|
113
|
TILEIBANI
|
OR-16-001-003-021/653465
(Cheplipali)
|
2416001003NRG23260420220008944
|
26/04/2022
|
Sabita Luha
|
2416001003WL0000410
|
Sabita Luha
|
00354
|
PUNB0169920
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673158
|
|
SabitaLuha
|
()
|
|
114
|
TILEIBANI
|
OR-16-001-003-021/653465
(Cheplipali)
|
2416001003NRG23260420220008945
|
26/04/2022
|
Sabita Luha
|
2416001003WL0000410
|
Sabita Luha
|
00354
|
PUNB0169920
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673159
|
|
SabitaLuha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
115
|
TILEIBANI
|
OR-16-001-003-021/14799
(Cheplipali)
|
2416001003NRG23260420220008810
|
26/04/2022
|
RATNAKAR BUDA
|
2416001003WL0000409
|
RATNAKAR BUDA
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673161
|
|
MR RATNAKAR BUDA
|
()
|
|
116
|
TILEIBANI
|
OR-16-001-003-021/14799
(Cheplipali)
|
2416001003NRG23260420220008808
|
26/04/2022
|
RATNAKAR BUDA
|
2416001003WL0000409
|
RATNAKAR BUDA
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673160
|
|
MR RATNAKAR BUDA
|
()
|
|
117
|
TILEIBANI
|
OR-16-001-003-021/653348
(Cheplipali)
|
2416001003NRG23260420220008834
|
26/04/2022
|
Krushna Dev
|
2416001003WL0000409
|
Krushna Dev
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673171
|
|
MR KRUSHNACHANDRA DEB
|
()
|
|
118
|
TILEIBANI
|
OR-16-001-003-021/653348
(Cheplipali)
|
2416001003NRG23260420220008836
|
26/04/2022
|
Krushna Dev
|
2416001003WL0000409
|
Krushna Dev
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673170
|
|
MR KRUSHNACHANDRA DEB
|
()
|
|
119
|
TILEIBANI
|
OR-16-001-003-021/653348
(Cheplipali)
|
2416001003NRG23260420220008837
|
26/04/2022
|
Manjari Dev
|
2416001003WL0000409
|
Manjari Dev
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673163
|
|
MRS MANJARI DEV
|
()
|
|
120
|
TILEIBANI
|
OR-16-001-003-021/653348
(Cheplipali)
|
2416001003NRG23260420220008835
|
26/04/2022
|
Manjari Dev
|
2416001003WL0000409
|
Manjari Dev
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673162
|
|
MRS MANJARI DEV
|
()
|
|
121
|
TILEIBANI
|
OR-16-001-003-021/653349
(Cheplipali)
|
2416001003NRG23260420220008926
|
26/04/2022
|
KAHNEI BEHERA
|
2416001003WL0000410
|
KAHNEI BEHERA
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673166
|
|
MR KAHNEI BEHERA
|
()
|
|
122
|
TILEIBANI
|
OR-16-001-003-021/653349
(Cheplipali)
|
2416001003NRG23260420220008924
|
26/04/2022
|
KAHNEI BEHERA
|
2416001003WL0000410
|
KAHNEI BEHERA
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673167
|
|
MR KAHNEI BEHERA
|
()
|
|
123
|
TILEIBANI
|
OR-16-001-003-021/653384
(Cheplipali)
|
2416001003NRG23260420220008928
|
26/04/2022
|
Arati Deb
|
2416001003WL0000410
|
Arati Deb
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673169
|
|
MRS ARATI DEB
|
()
|
|
124
|
TILEIBANI
|
OR-16-001-003-021/653384
(Cheplipali)
|
2416001003NRG23260420220008930
|
26/04/2022
|
Arati Deb
|
2416001003WL0000410
|
Arati Deb
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673168
|
|
MRS ARATI DEB
|
()
|
|
125
|
TILEIBANI
|
OR-16-001-003-021/653471
(Cheplipali)
|
2416001003NRG23260420220008952
|
26/04/2022
|
Krushna Chandra Deb
|
2416001003WL0000410
|
Krushna Chandra Deb
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673164
|
|
MR KRUSHNA CHANDRA DEB
|
()
|
|
126
|
TILEIBANI
|
OR-16-001-003-021/653471
(Cheplipali)
|
2416001003NRG23260420220008950
|
26/04/2022
|
Krushna Chandra Deb
|
2416001003WL0000410
|
Krushna Chandra Deb
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673165
|
|
MR KRUSHNA CHANDRA DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
127
|
TILEIBANI
|
OR-16-001-003-021/653888
(Cheplipali)
|
2416001003NRG23260420220008958
|
26/04/2022
|
Nityananda Behera
|
2416001003WL0000410
|
Nityananda Behera
|
00462
|
UCBA0000402
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673176
|
|
NITYANANDA BEHERA
|
()
|
|
128
|
TILEIBANI
|
OR-16-001-003-021/653888
(Cheplipali)
|
2416001003NRG23260420220008956
|
26/04/2022
|
Nityananda Behera
|
2416001003WL0000410
|
Nityananda Behera
|
00462
|
UCBA0000402
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673177
|
|
NITYANANDA BEHERA
|
()
|
|
129
|
TILEIBANI
|
OR-16-001-003-021/653888
(Cheplipali)
|
2416001003NRG23260420220008957
|
26/04/2022
|
Sukanti Behera
|
2416001003WL0000410
|
Sukanti Behera
|
00462
|
UCBA0000402
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673174
|
|
SUKANTI BEHERA
|
()
|
|
130
|
TILEIBANI
|
OR-16-001-003-021/653888
(Cheplipali)
|
2416001003NRG23260420220008959
|
26/04/2022
|
Sukanti Behera
|
2416001003WL0000410
|
Sukanti Behera
|
00462
|
UCBA0000402
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673175
|
|
SUKANTI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
131
|
TILEIBANI
|
OR-16-001-003-021/653394
(Cheplipali)
|
2416001003NRG23260420220008862
|
26/04/2022
|
Sushant Chhanchan
|
2416001003WL0000409
|
Sushant Chhanchan
|
00468
|
UBIN0570672
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673172
|
|
SushantChhanchan
|
()
|
|
132
|
TILEIBANI
|
OR-16-001-003-021/653394
(Cheplipali)
|
2416001003NRG23260420220008860
|
26/04/2022
|
Sushant Chhanchan
|
2416001003WL0000409
|
Sushant Chhanchan
|
00468
|
UBIN0570672
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891673173
|
|
SushantChhanchan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175824
|
175824
|
|
|
|
|
|
|
|