|
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
|
bonth
|
OR-17-002-011-002/50193
(RAMAKRUSHNAPUR)
|
2417002000NRG23070620220095906
|
07/06/2022
|
MOHAN CH SETHI
|
2417002WL0005811
|
MOHAN CH SETHI
|
00045
|
BARB0ADHALP
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865231
|
|
MOHANCHSETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
bonth
|
OR-17-002-011-002/50595
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093905
|
07/06/2022
|
SUDHAKAR DAS
|
2417002WL0005725
|
SUDHAKAR DAS
|
00048
|
BKID0005356
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865234
|
|
SUDHAKARDAS
|
()
|
|
3
|
bonth
|
OR-17-002-011-002/50712
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093693
|
07/06/2022
|
JAGANNATHA SAHOO
|
2417002WL0005719
|
JAGANNATHA SAHOO
|
00048
|
BKID0005356
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865237
|
|
JAGANNATHASAHOO
|
()
|
|
4
|
bonth
|
OR-17-002-011-002/50714
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093697
|
07/06/2022
|
PRASANTA
|
2417002WL0005719
|
PRASANTA
|
00048
|
BKID0005356
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865236
|
|
PRASANTA
|
()
|
|
5
|
bonth
|
OR-17-002-011-002/50719
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093597
|
07/06/2022
|
AKSHAYA KUMAR PRADHAN
|
2417002WL0005714
|
AKSHAYA KUMAR PRADHAN
|
00048
|
BKID0005356
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865235
|
|
AKSHAYAKUMARPRADHAN
|
()
|
|
6
|
bonth
|
OR-17-002-011-002/6000
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093586
|
07/06/2022
|
BATAKRUSHNA JENA
|
2417002WL0005713
|
BATAKRUSHNA JENA
|
00048
|
BKID0005356
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865232
|
|
BATAKRUSHNAJENA
|
()
|
|
7
|
bonth
|
OR-17-002-011-002/6006
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093589
|
07/06/2022
|
MANORANJAN barik
|
2417002WL0005713
|
MANORANJAN barik
|
00048
|
BKID0005356
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865233
|
|
MANORANJANbarik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
bonth
|
OR-17-002-011-002/6063
(RAMAKRUSHNAPUR)
|
2417002000NRG23070620220095935
|
07/06/2022
|
SHAKUNTALA
|
2417002WL0005811
|
SHAKUNTALA
|
00354
|
PUNB0093920
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865246
|
|
SHAKUNTALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
bonth
|
OR-17-002-011-002/50702
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093911
|
07/06/2022
|
BALARAM SAHOO
|
2417002WL0005725
|
BALARAM SAHOO
|
00354
|
PUNB0127200
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865247
|
|
BALARAMSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
bonth
|
OR-17-002-011-001/50196
(RAMAKRUSHNAPUR)
|
2417002000NRG23070620220095902
|
07/06/2022
|
JEMA MUNDA
|
2417002WL0005811
|
JEMA MUNDA
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865258
|
|
MRS JEMA MUNDA
|
()
|
|
11
|
bonth
|
OR-17-002-011-001/50196
(RAMAKRUSHNAPUR)
|
2417002000NRG23070620220095901
|
07/06/2022
|
SARAT MUNDA
|
2417002WL0005811
|
SARAT MUNDA
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865295
|
|
MR SARAT MUNDA
|
()
|
|
12
|
bonth
|
OR-17-002-011-001/50421
(RAMAKRUSHNAPUR)
|
2417002000NRG23070620220095973
|
07/06/2022
|
BRUNDABAN BARIK
|
2417002WL0005814
|
BRUNDABAN BARIK
|
00415
|
SBIN0006416
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221865259
|
|
MR BRUNDABAN BARIK
|
()
|
|
13
|
bonth
|
OR-17-002-011-001/50519
(RAMAKRUSHNAPUR)
|
2417002000NRG23070620220095974
|
07/06/2022
|
MURALIDHARA BEHERA
|
2417002WL0005814
|
MURALIDHARA BEHERA
|
00415
|
SBIN0006416
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221865275
|
|
MR MURALIDHAR BEHERA
|
()
|
|
14
|
bonth
|
OR-17-002-011-001/6512
(RAMAKRUSHNAPUR)
|
2417002000NRG23070620220095975
|
07/06/2022
|
KANAKLATA
|
2417002WL0005814
|
KANAKLATA
|
00415
|
SBIN0006416
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221865286
|
|
MRS KANAKALATA BEHERA
|
()
|
|
15
|
bonth
|
OR-17-002-011-002/49723
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093898
|
07/06/2022
|
SAROJINI KHILAR
|
2417002WL0005725
|
SAROJINI KHILAR
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865267
|
|
MRS SAROJINI KHILAR
|
()
|
|
16
|
bonth
|
OR-17-002-011-002/49723
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093897
|
07/06/2022
|
SAUMYARANJAN KHILAR
|
2417002WL0005725
|
SAUMYARANJAN KHILAR
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865273
|
|
MR SOUMYARANJAN KHILAR
|
()
|
|
17
|
bonth
|
OR-17-002-011-002/49744
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093899
|
07/06/2022
|
HARIHAR SAHU
|
2417002WL0005725
|
HARIHAR SAHU
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865264
|
|
MR HARIHAR SAHOO
|
()
|
|
18
|
bonth
|
OR-17-002-011-002/49744
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093900
|
07/06/2022
|
SUKUMARI SAHOO
|
2417002WL0005725
|
SUKUMARI SAHOO
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865306
|
|
MRS SUKUMARI SAHOO
|
()
|
|
19
|
bonth
|
OR-17-002-011-002/50197
(RAMAKRUSHNAPUR)
|
2417002000NRG23070620220095907
|
07/06/2022
|
BISWAMBER MAHANTY
|
2417002WL0005811
|
BISWAMBER MAHANTY
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865298
|
|
MR BISWAMBAR MOHANTY
|
()
|
|
20
|
bonth
|
OR-17-002-011-002/50197
(RAMAKRUSHNAPUR)
|
2417002000NRG23070620220095908
|
07/06/2022
|
MANJULATA MAHANTY
|
2417002WL0005811
|
MANJULATA MAHANTY
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865297
|
|
MRS MANJU LATA MOHANTY
|
()
|
|
21
|
bonth
|
OR-17-002-011-002/50197
(RAMAKRUSHNAPUR)
|
2417002000NRG23070620220095909
|
07/06/2022
|
RINKI PRIYADARSHANI MAHANTY
|
2417002WL0005811
|
RINKI PRIYADARSHANI MAHANTY
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865294
|
|
MISS RINKI PRIYADARSHANI MOHANTY
|
()
|
|
22
|
bonth
|
OR-17-002-011-002/50292
(RAMAKRUSHNAPUR)
|
2417002000NRG23070620220095910
|
07/06/2022
|
DUSASAN BISWAL
|
2417002WL0005811
|
DUSASAN BISWAL
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865256
|
|
MR DUSASAN BISWAL
|
()
|
|
23
|
bonth
|
OR-17-002-011-002/50292
(RAMAKRUSHNAPUR)
|
2417002000NRG23070620220095911
|
07/06/2022
|
SANDHYA RANI BISWAL
|
2417002WL0005811
|
SANDHYA RANI BISWAL
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865268
|
|
MRS SUSHREE SANGITA BISWAL
|
()
|
|
24
|
bonth
|
OR-17-002-011-002/50483
(RAMAKRUSHNAPUR)
|
2417002000NRG23070620220095915
|
07/06/2022
|
RASMITA BARIK
|
2417002WL0005811
|
RASMITA BARIK
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865276
|
|
MRS RASHMITA BARIK
|
()
|
|
25
|
bonth
|
OR-17-002-011-002/50483
(RAMAKRUSHNAPUR)
|
2417002000NRG23070620220095914
|
07/06/2022
|
yosamati barik
|
2417002WL0005811
|
yosamati barik
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865277
|
|
MRS YASOMATI BARIK
|
()
|
|
26
|
bonth
|
OR-17-002-011-002/50485
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093902
|
07/06/2022
|
HEMANTA LENKA
|
2417002WL0005725
|
HEMANTA LENKA
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865309
|
|
MR HEMANTA LENKA
|
()
|
|
27
|
bonth
|
OR-17-002-011-002/50485
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093901
|
07/06/2022
|
santilata lenka
|
2417002WL0005725
|
santilata lenka
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865260
|
|
MRS SANTILATA LENKA
|
()
|
|
28
|
bonth
|
OR-17-002-011-002/50489
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093904
|
07/06/2022
|
MAN MOHAN SAHU
|
2417002WL0005725
|
MAN MOHAN SAHU
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865302
|
|
MRS SHANTILATA DAS
|
()
|
|
29
|
bonth
|
OR-17-002-011-002/50623
(RAMAKRUSHNAPUR)
|
2417002000NRG23070620220095916
|
07/06/2022
|
SHARAT CHANDRA PRADHAN
|
2417002WL0005811
|
SHARAT CHANDRA PRADHAN
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865253
|
|
MR SARAT CHANDRA PRADHAN
|
()
|
|
30
|
bonth
|
OR-17-002-011-002/50657
(RAMAKRUSHNAPUR)
|
2417002000NRG23070620220095917
|
07/06/2022
|
madhusmita nayak
|
2417002WL0005811
|
madhusmita nayak
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865271
|
|
MRS MADHUSMITA NAYAK
|
()
|
|
31
|
bonth
|
OR-17-002-011-002/50657
(RAMAKRUSHNAPUR)
|
2417002000NRG23070620220095918
|
07/06/2022
|
trilochan rout
|
2417002WL0005811
|
trilochan rout
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865251
|
|
MR TRILOCHAN ROUT
|
()
|
|
32
|
bonth
|
OR-17-002-011-002/50698
(RAMAKRUSHNAPUR)
|
2417002000NRG23070620220095919
|
07/06/2022
|
BASANTI MUNDA
|
2417002WL0005811
|
BASANTI MUNDA
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865303
|
|
MRS BASANTI MUNDA
|
()
|
|
33
|
bonth
|
OR-17-002-011-002/50698
(RAMAKRUSHNAPUR)
|
2417002000NRG23070620220095920
|
07/06/2022
|
MANOANJAN MUNDA
|
2417002WL0005811
|
MANOANJAN MUNDA
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865290
|
|
MR MANORANJAN MUNDA
|
()
|
|
34
|
bonth
|
OR-17-002-011-002/50699
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093907
|
07/06/2022
|
MANASI LENKA
|
2417002WL0005725
|
MANASI LENKA
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865257
|
|
MRS MANASI LENKA
|
()
|
|
35
|
bonth
|
OR-17-002-011-002/50700
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093909
|
07/06/2022
|
ANJALI LENKA
|
2417002WL0005725
|
ANJALI LENKA
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865289
|
|
MR KAILASH LENKA
|
()
|
|
36
|
bonth
|
OR-17-002-011-002/50700
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093908
|
07/06/2022
|
KAILASH LENKA
|
2417002WL0005725
|
KAILASH LENKA
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865254
|
|
MRS ANJALI LENKA
|
()
|
|
37
|
bonth
|
OR-17-002-011-002/50701
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093910
|
07/06/2022
|
ARNAPURNA LENKA
|
2417002WL0005725
|
ARNAPURNA LENKA
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865288
|
|
MRS ARNAPURNA LENKA
|
()
|
|
38
|
bonth
|
OR-17-002-011-002/50702
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093684
|
07/06/2022
|
SAKUNTALA BEHERA
|
2417002WL0005719
|
SAKUNTALA BEHERA
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865262
|
|
MISS SHAKUNTALA BEHERA
|
()
|
|
39
|
bonth
|
OR-17-002-011-002/50703
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093685
|
07/06/2022
|
RUDRAMADHAV SAHOO
|
2417002WL0005719
|
RUDRAMADHAV SAHOO
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865293
|
|
MR RUDRAMADHAB SAHU
|
()
|
|
40
|
bonth
|
OR-17-002-011-002/50706
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093687
|
07/06/2022
|
KABERI JENA
|
2417002WL0005719
|
KABERI JENA
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865269
|
|
MRS KABERI JENA
|
()
|
|
41
|
bonth
|
OR-17-002-011-002/50707
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093688
|
07/06/2022
|
NAMITA JENA
|
2417002WL0005719
|
NAMITA JENA
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865299
|
|
MRS NAMITA JENA
|
()
|
|
42
|
bonth
|
OR-17-002-011-002/50708
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093689
|
07/06/2022
|
KAMALAKANTA JENA
|
2417002WL0005719
|
KAMALAKANTA JENA
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865263
|
|
MR KAMALA KANTA JENA
|
()
|
|
43
|
bonth
|
OR-17-002-011-002/50709
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093690
|
07/06/2022
|
NAMITA DAS
|
2417002WL0005719
|
NAMITA DAS
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865305
|
|
MRS NAMITA DAS
|
()
|
|
44
|
bonth
|
OR-17-002-011-002/50711
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093691
|
07/06/2022
|
GOURANGA SAHOO
|
2417002WL0005719
|
GOURANGA SAHOO
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865281
|
|
MR GOURANGA SAHU
|
()
|
|
45
|
bonth
|
OR-17-002-011-002/50711
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093692
|
07/06/2022
|
SARASWATI SAHOO
|
2417002WL0005719
|
SARASWATI SAHOO
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865291
|
|
MR SARASWATI SAHOO
|
()
|
|
46
|
bonth
|
OR-17-002-011-002/50713
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093694
|
07/06/2022
|
MILAN DAS
|
2417002WL0005719
|
MILAN DAS
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865261
|
|
MRS MILLAN DAS
|
()
|
|
47
|
bonth
|
OR-17-002-011-002/50714
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093696
|
07/06/2022
|
LAXMIPRIYA DAS
|
2417002WL0005719
|
LAXMIPRIYA DAS
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865304
|
|
MRS LAXMIPRIYA DAS
|
()
|
|
48
|
bonth
|
OR-17-002-011-002/50715
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093592
|
07/06/2022
|
SATRAT CHANDRA LENKA
|
2417002WL0005714
|
SATRAT CHANDRA LENKA
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865285
|
|
MR SARAT CHANDRA LENKA
|
()
|
|
49
|
bonth
|
OR-17-002-011-002/50715
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093591
|
07/06/2022
|
SUSHILA LENKA
|
2417002WL0005714
|
SUSHILA LENKA
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865311
|
|
MRS SUSHILA LENKA
|
()
|
|
50
|
bonth
|
OR-17-002-011-002/50716
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093594
|
07/06/2022
|
PITAMBER PRADHAN
|
2417002WL0005714
|
PITAMBER PRADHAN
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865255
|
|
MR PITAMBHAR PRADHAN
|
()
|
|
51
|
bonth
|
OR-17-002-011-002/50716
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093593
|
07/06/2022
|
RABINDRA PRADHAN
|
2417002WL0005714
|
RABINDRA PRADHAN
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865308
|
|
MR RABINDRA PRADHAN
|
()
|
|
52
|
bonth
|
OR-17-002-011-002/50717
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093595
|
07/06/2022
|
PADMINI PRADHAN
|
2417002WL0005714
|
PADMINI PRADHAN
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865292
|
|
MRS PADMINI PRADHAN
|
()
|
|
53
|
bonth
|
OR-17-002-011-002/50718
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093596
|
07/06/2022
|
BSSANTI PRADHAN
|
2417002WL0005714
|
BSSANTI PRADHAN
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865282
|
|
MRS BASANTI PRADHAN
|
()
|
|
54
|
bonth
|
OR-17-002-011-002/50720
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093598
|
07/06/2022
|
SANTILATA PRADHAN
|
2417002WL0005714
|
SANTILATA PRADHAN
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865283
|
|
MRS SANTILATA PRADHAN
|
()
|
|
55
|
bonth
|
OR-17-002-011-002/50721
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093599
|
07/06/2022
|
JAYANTA NAYAK
|
2417002WL0005714
|
JAYANTA NAYAK
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865272
|
|
MR JAYANTA NAYAK
|
()
|
|
56
|
bonth
|
OR-17-002-011-002/50724
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093602
|
07/06/2022
|
BASANTA SAHU
|
2417002WL0005714
|
BASANTA SAHU
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865250
|
|
MRS BASANTA SAHU
|
()
|
|
57
|
bonth
|
OR-17-002-011-002/50724
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093603
|
07/06/2022
|
DASARATHA SAHU
|
2417002WL0005714
|
DASARATHA SAHU
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865248
|
|
MR DASARATHA SAHOO
|
()
|
|
58
|
bonth
|
OR-17-002-011-002/50725
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093604
|
07/06/2022
|
SEBATI PRADHAN
|
2417002WL0005714
|
SEBATI PRADHAN
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865280
|
|
MRS SEBATI PRADHAN
|
()
|
|
59
|
bonth
|
OR-17-002-011-002/50726
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093605
|
07/06/2022
|
PRATAP PRADHAN
|
2417002WL0005714
|
PRATAP PRADHAN
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865287
|
|
MR PRATAP KUMAR PRADHAN
|
()
|
|
60
|
bonth
|
OR-17-002-011-002/50727
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093577
|
07/06/2022
|
SANJIT PRADHAN
|
2417002WL0005713
|
SANJIT PRADHAN
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865278
|
|
MR SANJIT PRADHAN
|
()
|
|
61
|
bonth
|
OR-17-002-011-002/50729
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093578
|
07/06/2022
|
MAMATA DAS
|
2417002WL0005713
|
MAMATA DAS
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865310
|
|
MRS MAMATA DAS
|
()
|
|
62
|
bonth
|
OR-17-002-011-002/50730
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093580
|
07/06/2022
|
DEBASISH PRIYARANJAN PRADHAN
|
2417002WL0005713
|
DEBASISH PRIYARANJAN PRADHAN
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865266
|
|
MR DEBASHISH PRIYARANJAN PRADHAN
|
()
|
|
63
|
bonth
|
OR-17-002-011-002/50730
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093579
|
07/06/2022
|
PRIYANKA PRIYADRASHANI PRADHAN
|
2417002WL0005713
|
PRIYANKA PRIYADRASHANI PRADHAN
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865274
|
|
MRS PRIYANKA PRIYADARSANI PRADHAN
|
()
|
|
64
|
bonth
|
OR-17-002-011-002/50731
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093581
|
07/06/2022
|
BASANTI PRADHAN
|
2417002WL0005713
|
BASANTI PRADHAN
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865307
|
|
MRS BASANTI PRADHAN
|
()
|
|
65
|
bonth
|
OR-17-002-011-002/5932
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093582
|
07/06/2022
|
ARUNA
|
2417002WL0005713
|
ARUNA
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865300
|
|
MR ARUN SAHOO
|
()
|
|
66
|
bonth
|
OR-17-002-011-002/5966
(RAMAKRUSHNAPUR)
|
2417002000NRG23070620220095927
|
07/06/2022
|
ANITA
|
2417002WL0005811
|
ANITA
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865279
|
|
MRS ANITA PARIDA
|
()
|
|
67
|
bonth
|
OR-17-002-011-002/5976
(RAMAKRUSHNAPUR)
|
2417002000NRG23070620220095929
|
07/06/2022
|
BASANTI
|
2417002WL0005811
|
BASANTI
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865270
|
|
MRS BASANTI ROUT
|
()
|
|
68
|
bonth
|
OR-17-002-011-002/5977
(RAMAKRUSHNAPUR)
|
2417002000NRG23070620220095930
|
07/06/2022
|
MAHESWAR SETHI
|
2417002WL0005811
|
MAHESWAR SETHI
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865249
|
|
MR MAHESWAR SETHI
|
()
|
|
69
|
bonth
|
OR-17-002-011-002/6006
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093588
|
07/06/2022
|
NAYAN
|
2417002WL0005713
|
NAYAN
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865301
|
|
MRS RADHARANI SAHOO
|
()
|
|
70
|
bonth
|
OR-17-002-011-002/6006
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093590
|
07/06/2022
|
PRAMILA BARIK
|
2417002WL0005713
|
PRAMILA BARIK
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865284
|
|
MISS PRAMILA BARIK
|
()
|
|
71
|
bonth
|
OR-17-002-011-002/6025
(RAMAKRUSHNAPUR)
|
2417002000NRG23070620220095931
|
07/06/2022
|
RABINDRA BISWAL
|
2417002WL0005811
|
RABINDRA BISWAL
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865265
|
|
MR JITENDRA BISWAL
|
()
|
|
72
|
bonth
|
OR-17-002-011-002/6025
(RAMAKRUSHNAPUR)
|
2417002000NRG23070620220095932
|
07/06/2022
|
SANDHYARANI BISWAL
|
2417002WL0005811
|
SANDHYARANI BISWAL
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865296
|
|
MRS SANDHYA RANI BISWAL
|
()
|
|
73
|
bonth
|
OR-17-002-011-002/6063
(RAMAKRUSHNAPUR)
|
2417002000NRG23070620220095936
|
07/06/2022
|
kumudini
|
2417002WL0005811
|
kumudini
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865252
|
|
MRS KUMUDINI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85914
|
85914
|
|
|
|
|
|
|
|
|
74
|
bonth
|
OR-17-002-011-002/50705
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093686
|
07/06/2022
|
SHYAM SUNDAR JENA
|
2417002WL0005719
|
SHYAM SUNDAR JENA
|
00462
|
UCBA0002870
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865312
|
|
SHYAM SUNDAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
75
|
bonth
|
OR-17-002-011-002/50414
(RAMAKRUSHNAPUR)
|
2417002000NRG23070620220095913
|
07/06/2022
|
MALATI NAYAK
|
2417002WL0005811
|
MALATI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865240
|
|
MALATINAYAK
|
()
|
|
76
|
bonth
|
OR-17-002-011-002/50414
(RAMAKRUSHNAPUR)
|
2417002000NRG23070620220095912
|
07/06/2022
|
NARESH CH NAYAK
|
2417002WL0005811
|
NARESH CH NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865238
|
|
NARESHCHNAYAK
|
()
|
|
77
|
bonth
|
OR-17-002-011-002/50489
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093903
|
07/06/2022
|
tilatama sahoo
|
2417002WL0005725
|
tilatama sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865243
|
|
tilatamasahoo
|
()
|
|
78
|
bonth
|
OR-17-002-011-002/50595
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093906
|
07/06/2022
|
MANORAMA DAS
|
2417002WL0005725
|
MANORAMA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865244
|
|
MANORAMADAS
|
()
|
|
79
|
bonth
|
OR-17-002-011-002/50713
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093695
|
07/06/2022
|
SUSANTA DAS
|
2417002WL0005719
|
SUSANTA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865241
|
|
SUSANTADAS
|
()
|
|
80
|
bonth
|
OR-17-002-011-002/50722
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093600
|
07/06/2022
|
sarita nayak
|
2417002WL0005714
|
sarita nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865242
|
|
saritanayak
|
()
|
|
81
|
bonth
|
OR-17-002-011-002/50723
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093601
|
07/06/2022
|
JANAKI DAS
|
2417002WL0005714
|
JANAKI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865239
|
|
JANAKIDAS
|
()
|
|
82
|
bonth
|
OR-17-002-011-002/5953
(RAMAKRUSHNAPUR)
|
2417002000NRG23060620220093584
|
07/06/2022
|
ganesh das
|
2417002WL0005713
|
ganesh das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221865245
|
|
ganeshdas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109890
|
109890
|
|
|
|
|
|
|
|