|
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
|
Dhamanagar
|
OR-17-007-016-001/87
(KALYANI)
|
2417007000NRG23160620220147787
|
16/06/2022
|
SULOCHANA PAL
|
2417007WL0007677
|
SULOCHANA PAL
|
00048
|
BKID0005358
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825172
|
|
SULOCHANAPAL
|
()
|
|
2
|
Dhamanagar
|
OR-17-007-016-001/87
(KALYANI)
|
2417007000NRG23160620220147788
|
16/06/2022
|
SULOCHANA PAL
|
2417007WL0007677
|
SULOCHANA PAL
|
00048
|
BKID0005358
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513825173
|
|
SULOCHANAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
Dhamanagar
|
OR-17-007-016-001/208
(KALYANI)
|
2417007000NRG23160620220147693
|
16/06/2022
|
RAMAMANI MOHAPATRA
|
2417007WL0007677
|
RAMAMANI MOHAPATRA
|
00078
|
CNRB0004924
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513825177
|
|
RAMAMANIMOHAPATRA
|
()
|
|
4
|
Dhamanagar
|
OR-17-007-016-001/208
(KALYANI)
|
2417007000NRG23160620220147694
|
16/06/2022
|
RAMAMANI MOHAPATRA
|
2417007WL0007677
|
RAMAMANI MOHAPATRA
|
00078
|
CNRB0004924
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825176
|
|
RAMAMANIMOHAPATRA
|
()
|
|
5
|
Dhamanagar
|
OR-17-007-016-001/4061556301
(KALYANI)
|
2417007000NRG23160620220147725
|
16/06/2022
|
RATIKANTA BEHERA
|
2417007WL0007677
|
RATIKANTA BEHERA
|
00078
|
CNRB0004924
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513825174
|
|
RATIKANTABEHERA
|
()
|
|
6
|
Dhamanagar
|
OR-17-007-016-001/4061556301
(KALYANI)
|
2417007000NRG23160620220147723
|
16/06/2022
|
RATIKANTA BEHERA
|
2417007WL0007677
|
RATIKANTA BEHERA
|
00078
|
CNRB0004924
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825175
|
|
RATIKANTABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
7
|
Dhamanagar
|
OR-17-007-016-001/491
(KALYANI)
|
2417007000NRG23160620220147739
|
16/06/2022
|
GANGADHAR JENA
|
2417007WL0007677
|
GANGADHAR JENA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825243
|
|
MR GANGADHAR JENA
|
()
|
|
8
|
Dhamanagar
|
OR-17-007-016-001/491
(KALYANI)
|
2417007000NRG23160620220147740
|
16/06/2022
|
GANGADHAR JENA
|
2417007WL0007677
|
GANGADHAR JENA
|
00415
|
SBIN0006419
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513825242
|
|
MR GANGADHAR JENA
|
()
|
|
9
|
Dhamanagar
|
OR-17-007-016-001/714
(KALYANI)
|
2417007000NRG23160620220147448
|
16/06/2022
|
BIRA
|
2417007WL0007661
|
BIRA
|
00415
|
SBIN0006419
|
444
|
444
|
Processed
|
27/06/2022
|
|
2513825244
|
|
MR BIRASEN SUTAR
|
()
|
|
10
|
Dhamanagar
|
OR-17-007-016-001/714
(KALYANI)
|
2417007000NRG23160620220147297
|
16/06/2022
|
BIRA
|
2417007WL0007658
|
BIRA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825245
|
|
MR BIRASEN SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
11
|
Dhamanagar
|
OR-17-007-016-001/406155544
(KALYANI)
|
2417007000NRG23160620220147431
|
16/06/2022
|
SUSHANTA BARIK
|
2417007WL0007661
|
SUSHANTA BARIK
|
00415
|
SBIN0012061
|
444
|
444
|
Processed
|
27/06/2022
|
|
2513825246
|
|
MR SUSHANT BARIK
|
()
|
|
12
|
Dhamanagar
|
OR-17-007-016-001/406155544
(KALYANI)
|
2417007000NRG23160620220147280
|
16/06/2022
|
SUSHANTA BARIK
|
2417007WL0007658
|
SUSHANTA BARIK
|
00415
|
SBIN0012061
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825247
|
|
MR SUSHANT BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
13
|
Dhamanagar
|
OR-17-007-016-001/271
(KALYANI)
|
2417007000NRG23160620220147273
|
16/06/2022
|
ANJALI DAS
|
2417007WL0007658
|
ANJALI DAS
|
00415
|
SBIN0013587
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825268
|
|
MRS ANJALI DAS
|
()
|
|
14
|
Dhamanagar
|
OR-17-007-016-001/271
(KALYANI)
|
2417007000NRG23160620220147424
|
16/06/2022
|
ANJALI DAS
|
2417007WL0007661
|
ANJALI DAS
|
00415
|
SBIN0013587
|
444
|
444
|
Processed
|
27/06/2022
|
|
2513825269
|
|
MRS ANJALI DAS
|
()
|
|
15
|
Dhamanagar
|
OR-17-007-016-001/53
(KALYANI)
|
2417007000NRG23160620220147441
|
16/06/2022
|
KADAMBINI
|
2417007WL0007661
|
KADAMBINI
|
00415
|
SBIN0013587
|
444
|
444
|
Processed
|
27/06/2022
|
|
2513825266
|
|
MRS KADAMBINI BEHERA
|
()
|
|
16
|
Dhamanagar
|
OR-17-007-016-001/53
(KALYANI)
|
2417007000NRG23160620220147290
|
16/06/2022
|
KADAMBINI
|
2417007WL0007658
|
KADAMBINI
|
00415
|
SBIN0013587
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825267
|
|
MRS KADAMBINI BEHERA
|
()
|
|
17
|
Dhamanagar
|
OR-17-007-016-001/597
(KALYANI)
|
2417007000NRG23160620220147294
|
16/06/2022
|
SASMITA PARIDA
|
2417007WL0007658
|
SASMITA PARIDA
|
00415
|
SBIN0013587
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825259
|
|
MS SASMITA PARIDA
|
()
|
|
18
|
Dhamanagar
|
OR-17-007-016-001/597
(KALYANI)
|
2417007000NRG23160620220147445
|
16/06/2022
|
SASMITA PARIDA
|
2417007WL0007661
|
SASMITA PARIDA
|
00415
|
SBIN0013587
|
444
|
444
|
Processed
|
27/06/2022
|
|
2513825258
|
|
MS SASMITA PARIDA
|
()
|
|
19
|
Dhamanagar
|
OR-17-007-016-001/713
(KALYANI)
|
2417007000NRG23160620220147771
|
16/06/2022
|
PANDAB JENA
|
2417007WL0007677
|
PANDAB JENA
|
00415
|
SBIN0013587
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513825251
|
|
MR PANDAB JENA
|
()
|
|
20
|
Dhamanagar
|
OR-17-007-016-001/713
(KALYANI)
|
2417007000NRG23160620220147772
|
16/06/2022
|
PANDAB JENA
|
2417007WL0007677
|
PANDAB JENA
|
00415
|
SBIN0013587
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825250
|
|
MR PANDAB JENA
|
()
|
|
21
|
Dhamanagar
|
OR-17-007-016-001/733
(KALYANI)
|
2417007000NRG23160620220147449
|
16/06/2022
|
PANCHANAN BEHERA
|
2417007WL0007661
|
PANCHANAN BEHERA
|
00415
|
SBIN0013587
|
444
|
444
|
Processed
|
27/06/2022
|
|
2513825255
|
|
MR PANCHANAN BEHERA
|
()
|
|
22
|
Dhamanagar
|
OR-17-007-016-001/733
(KALYANI)
|
2417007000NRG23160620220147298
|
16/06/2022
|
PANCHANAN BEHERA
|
2417007WL0007658
|
PANCHANAN BEHERA
|
00415
|
SBIN0013587
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825254
|
|
MR PANCHANAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
23
|
Dhamanagar
|
OR-17-007-016-001/291
(KALYANI)
|
2417007000NRG23160620220147274
|
16/06/2022
|
BISWANATH DAS
|
2417007WL0007658
|
BISWANATH DAS
|
00462
|
UCBA0000599
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825260
|
|
BISWANATH DAS
|
()
|
|
24
|
Dhamanagar
|
OR-17-007-016-001/291
(KALYANI)
|
2417007000NRG23160620220147425
|
16/06/2022
|
BISWANATH DAS
|
2417007WL0007661
|
BISWANATH DAS
|
00462
|
UCBA0000599
|
444
|
444
|
Processed
|
27/06/2022
|
|
2513825261
|
|
BISWANATH DAS
|
()
|
|
25
|
Dhamanagar
|
OR-17-007-016-001/326
(KALYANI)
|
2417007000NRG23160620220147695
|
16/06/2022
|
RAMAKANTA BARIK
|
2417007WL0007677
|
RAMAKANTA BARIK
|
00462
|
UCBA0000599
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2513825248
|
No Such Account
|
|
|
|
26
|
Dhamanagar
|
OR-17-007-016-001/326
(KALYANI)
|
2417007000NRG23160620220147697
|
16/06/2022
|
RAMAKANTA BARIK
|
2417007WL0007677
|
RAMAKANTA BARIK
|
00462
|
UCBA0000599
|
888
|
888
|
Rejected
|
27/06/2022
|
|
2513825249
|
No Such Account
|
|
|
|
27
|
Dhamanagar
|
OR-17-007-016-001/406155615
(KALYANI)
|
2417007000NRG23160620220147715
|
16/06/2022
|
DAMODARA DAS
|
2417007WL0007677
|
DAMODARA DAS
|
00462
|
UCBA0000599
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825264
|
|
ARJUN MISHRA
|
()
|
|
28
|
Dhamanagar
|
OR-17-007-016-001/406155615
(KALYANI)
|
2417007000NRG23160620220147716
|
16/06/2022
|
DAMODARA DAS
|
2417007WL0007677
|
DAMODARA DAS
|
00462
|
UCBA0000599
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513825265
|
|
ARJUN MISHRA
|
()
|
|
29
|
Dhamanagar
|
OR-17-007-016-001/567
(KALYANI)
|
2417007000NRG23160620220147444
|
16/06/2022
|
NARAYAN JENA
|
2417007WL0007661
|
NARAYAN JENA
|
00462
|
UCBA0000599
|
444
|
444
|
Processed
|
27/06/2022
|
|
2513825270
|
|
NARAYAN JENA
|
()
|
|
30
|
Dhamanagar
|
OR-17-007-016-001/567
(KALYANI)
|
2417007000NRG23160620220147293
|
16/06/2022
|
NARAYAN JENA
|
2417007WL0007658
|
NARAYAN JENA
|
00462
|
UCBA0000599
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825271
|
|
NARAYAN JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
31
|
Dhamanagar
|
OR-17-007-016-001/136
(KALYANI)
|
2417007000NRG23160620220147419
|
16/06/2022
|
SUDHANSU SEKHAR DUTT
|
2417007WL0007661
|
SUDHANSU SEKHAR DUTT
|
00462
|
UCBA0001261
|
444
|
444
|
Processed
|
27/06/2022
|
|
2513825262
|
|
SUDHANSU SEKHAR DUTTA
|
()
|
|
32
|
Dhamanagar
|
OR-17-007-016-001/136
(KALYANI)
|
2417007000NRG23160620220147268
|
16/06/2022
|
SUDHANSU SEKHAR DUTT
|
2417007WL0007658
|
SUDHANSU SEKHAR DUTT
|
00462
|
UCBA0001261
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825263
|
|
SUDHANSU SEKHAR DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
33
|
Dhamanagar
|
OR-17-007-016-001/4061556301
(KALYANI)
|
2417007000NRG23160620220147726
|
16/06/2022
|
PUSPAREKHA BEHERA
|
2417007WL0007677
|
PUSPAREKHA BEHERA
|
00462
|
UCBA0002597
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513825253
|
|
PUSPAREKHA BEHERA
|
()
|
|
34
|
Dhamanagar
|
OR-17-007-016-001/4061556301
(KALYANI)
|
2417007000NRG23160620220147724
|
16/06/2022
|
PUSPAREKHA BEHERA
|
2417007WL0007677
|
PUSPAREKHA BEHERA
|
00462
|
UCBA0002597
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825252
|
|
PUSPAREKHA BEHERA
|
()
|
|
35
|
Dhamanagar
|
OR-17-007-016-001/775
(KALYANI)
|
2417007000NRG23160620220147779
|
16/06/2022
|
EKADUSHI SUTAR
|
2417007WL0007677
|
EKADUSHI SUTAR
|
00462
|
UCBA0002597
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825257
|
|
EKADUSHI SUTAR
|
()
|
|
36
|
Dhamanagar
|
OR-17-007-016-001/775
(KALYANI)
|
2417007000NRG23160620220147781
|
16/06/2022
|
EKADUSHI SUTAR
|
2417007WL0007677
|
EKADUSHI SUTAR
|
00462
|
UCBA0002597
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513825256
|
|
EKADUSHI SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
37
|
Dhamanagar
|
OR-17-007-016-001/100
(KALYANI)
|
2417007000NRG23160620220147265
|
16/06/2022
|
NIRANJAN DAS
|
2417007WL0007658
|
NIRANJAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825238
|
|
NIRANJANDAS
|
()
|
|
38
|
Dhamanagar
|
OR-17-007-016-001/100
(KALYANI)
|
2417007000NRG23160620220147416
|
16/06/2022
|
NIRANJAN DAS
|
2417007WL0007661
|
NIRANJAN DAS
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
27/06/2022
|
|
2513825239
|
|
NIRANJANDAS
|
()
|
|
39
|
Dhamanagar
|
OR-17-007-016-001/127
(KALYANI)
|
2417007000NRG23160620220147418
|
16/06/2022
|
GAURANGA DAS
|
2417007WL0007661
|
GAURANGA DAS
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
27/06/2022
|
|
2513825179
|
|
GAURANGADAS
|
()
|
|
40
|
Dhamanagar
|
OR-17-007-016-001/127
(KALYANI)
|
2417007000NRG23160620220147267
|
16/06/2022
|
GAURANGA DAS
|
2417007WL0007658
|
GAURANGA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825178
|
|
GAURANGADAS
|
()
|
|
41
|
Dhamanagar
|
OR-17-007-016-001/171
(KALYANI)
|
2417007000NRG23160620220147687
|
16/06/2022
|
GAYADHARA DASH
|
2417007WL0007677
|
GAYADHARA DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825218
|
|
GAYADHARADASH
|
()
|
|
42
|
Dhamanagar
|
OR-17-007-016-001/171
(KALYANI)
|
2417007000NRG23160620220147688
|
16/06/2022
|
GAYADHARA DASH
|
2417007WL0007677
|
GAYADHARA DASH
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513825219
|
|
GAYADHARADASH
|
()
|
|
43
|
Dhamanagar
|
OR-17-007-016-001/181
(KALYANI)
|
2417007000NRG23160620220147689
|
16/06/2022
|
DROPADI SAHU
|
2417007WL0007677
|
DROPADI SAHU
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513825186
|
|
DROPADISAHU
|
()
|
|
44
|
Dhamanagar
|
OR-17-007-016-001/181
(KALYANI)
|
2417007000NRG23160620220147690
|
16/06/2022
|
DROPADI SAHU
|
2417007WL0007677
|
DROPADI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825187
|
|
DROPADISAHU
|
()
|
|
45
|
Dhamanagar
|
OR-17-007-016-001/23
(KALYANI)
|
2417007000NRG23160620220147272
|
16/06/2022
|
BIRABHADRA DUTTA
|
2417007WL0007658
|
BIRABHADRA DUTTA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825188
|
|
BIRABHADRADUTTA
|
()
|
|
46
|
Dhamanagar
|
OR-17-007-016-001/23
(KALYANI)
|
2417007000NRG23160620220147423
|
16/06/2022
|
BIRABHADRA DUTTA
|
2417007WL0007661
|
BIRABHADRA DUTTA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
27/06/2022
|
|
2513825189
|
|
BIRABHADRADUTTA
|
()
|
|
47
|
Dhamanagar
|
OR-17-007-016-001/330
(KALYANI)
|
2417007000NRG23160620220147700
|
16/06/2022
|
NURUPAMA SAHOO
|
2417007WL0007677
|
NURUPAMA SAHOO
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513825195
|
|
NURUPAMASAHOO
|
()
|
|
48
|
Dhamanagar
|
OR-17-007-016-001/330
(KALYANI)
|
2417007000NRG23160620220147702
|
16/06/2022
|
NURUPAMA SAHOO
|
2417007WL0007677
|
NURUPAMA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825197
|
|
NURUPAMASAHOO
|
()
|
|
49
|
Dhamanagar
|
OR-17-007-016-001/330
(KALYANI)
|
2417007000NRG23160620220147701
|
16/06/2022
|
TUSAR KANTA SAHU
|
2417007WL0007677
|
TUSAR KANTA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825196
|
|
TUSARKANTASAHU
|
()
|
|
50
|
Dhamanagar
|
OR-17-007-016-001/330
(KALYANI)
|
2417007000NRG23160620220147699
|
16/06/2022
|
TUSAR KANTA SAHU
|
2417007WL0007677
|
TUSAR KANTA SAHU
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513825194
|
|
TUSARKANTASAHU
|
()
|
|
51
|
Dhamanagar
|
OR-17-007-016-001/357
(KALYANI)
|
2417007000NRG23160620220147427
|
16/06/2022
|
HRUSIKESH BARIK
|
2417007WL0007661
|
HRUSIKESH BARIK
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
27/06/2022
|
|
2513825228
|
|
HRUSIKESHBARIK
|
()
|
|
52
|
Dhamanagar
|
OR-17-007-016-001/357
(KALYANI)
|
2417007000NRG23160620220147276
|
16/06/2022
|
HRUSIKESH BARIK
|
2417007WL0007658
|
HRUSIKESH BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825229
|
|
HRUSIKESHBARIK
|
()
|
|
53
|
Dhamanagar
|
OR-17-007-016-001/394
(KALYANI)
|
2417007000NRG23160620220147277
|
16/06/2022
|
SANTOSH JENA
|
2417007WL0007658
|
SANTOSH JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825201
|
|
SANTOSHJENA
|
()
|
|
54
|
Dhamanagar
|
OR-17-007-016-001/394
(KALYANI)
|
2417007000NRG23160620220147428
|
16/06/2022
|
SANTOSH JENA
|
2417007WL0007661
|
SANTOSH JENA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
27/06/2022
|
|
2513825200
|
|
SANTOSHJENA
|
()
|
|
55
|
Dhamanagar
|
OR-17-007-016-001/404
(KALYANI)
|
2417007000NRG23160620220147705
|
16/06/2022
|
KANANA UPADHYA
|
2417007WL0007677
|
KANANA UPADHYA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513825216
|
|
KANANAUPADHYA
|
()
|
|
56
|
Dhamanagar
|
OR-17-007-016-001/404
(KALYANI)
|
2417007000NRG23160620220147706
|
16/06/2022
|
KANANA UPADHYA
|
2417007WL0007677
|
KANANA UPADHYA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825217
|
|
KANANAUPADHYA
|
()
|
|
57
|
Dhamanagar
|
OR-17-007-016-001/406155552
(KALYANI)
|
2417007000NRG23160620220147282
|
16/06/2022
|
INDRAMANI BEHERA
|
2417007WL0007658
|
INDRAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825202
|
|
INDRAMANIBEHERA
|
()
|
|
58
|
Dhamanagar
|
OR-17-007-016-001/406155552
(KALYANI)
|
2417007000NRG23160620220147433
|
16/06/2022
|
INDRAMANI BEHERA
|
2417007WL0007661
|
INDRAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
27/06/2022
|
|
2513825203
|
|
INDRAMANIBEHERA
|
()
|
|
59
|
Dhamanagar
|
OR-17-007-016-001/406155558
(KALYANI)
|
2417007000NRG23160620220147435
|
16/06/2022
|
HARIAHARA SUTAR
|
2417007WL0007661
|
HARIAHARA SUTAR
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
27/06/2022
|
|
2513825182
|
|
HARIAHARASUTAR
|
()
|
|
60
|
Dhamanagar
|
OR-17-007-016-001/406155558
(KALYANI)
|
2417007000NRG23160620220147284
|
16/06/2022
|
HARIAHARA SUTAR
|
2417007WL0007658
|
HARIAHARA SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825183
|
|
HARIAHARASUTAR
|
()
|
|
61
|
Dhamanagar
|
OR-17-007-016-001/406155569
(KALYANI)
|
2417007000NRG23160620220147713
|
16/06/2022
|
MANJULATA PARIDA
|
2417007WL0007677
|
MANJULATA PARIDA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513825227
|
|
MANJULATAPARIDA
|
()
|
|
62
|
Dhamanagar
|
OR-17-007-016-001/406155569
(KALYANI)
|
2417007000NRG23160620220147714
|
16/06/2022
|
MANJULATA PARIDA
|
2417007WL0007677
|
MANJULATA PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825226
|
|
MANJULATAPARIDA
|
()
|
|
63
|
Dhamanagar
|
OR-17-007-016-001/406155618
(KALYANI)
|
2417007000NRG23160620220147717
|
16/06/2022
|
ASHOK KUMAR DAS
|
2417007WL0007677
|
ASHOK KUMAR DAS
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513825241
|
|
ASHOKKUMARDAS
|
()
|
|
64
|
Dhamanagar
|
OR-17-007-016-001/406155618
(KALYANI)
|
2417007000NRG23160620220147718
|
16/06/2022
|
ASHOK KUMAR DAS
|
2417007WL0007677
|
ASHOK KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825240
|
|
ASHOKKUMARDAS
|
()
|
|
65
|
Dhamanagar
|
OR-17-007-016-001/4061556270
(KALYANI)
|
2417007000NRG23160620220147721
|
16/06/2022
|
JAYANARAYAN SUTAR
|
2417007WL0007677
|
JAYANARAYAN SUTAR
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513825231
|
|
JAYANARAYANSUTAR
|
()
|
|
66
|
Dhamanagar
|
OR-17-007-016-001/4061556270
(KALYANI)
|
2417007000NRG23160620220147722
|
16/06/2022
|
JAYANARAYAN SUTAR
|
2417007WL0007677
|
JAYANARAYAN SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825230
|
|
JAYANARAYANSUTAR
|
()
|
|
67
|
Dhamanagar
|
OR-17-007-016-001/4061556324
(KALYANI)
|
2417007000NRG23160620220147727
|
16/06/2022
|
BHARATI KUNDU
|
2417007WL0007677
|
BHARATI KUNDU
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513825205
|
|
BHARATIKUNDU
|
()
|
|
68
|
Dhamanagar
|
OR-17-007-016-001/4061556324
(KALYANI)
|
2417007000NRG23160620220147728
|
16/06/2022
|
BHARATI KUNDU
|
2417007WL0007677
|
BHARATI KUNDU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825204
|
|
BHARATIKUNDU
|
()
|
|
69
|
Dhamanagar
|
OR-17-007-016-001/4061556338
(KALYANI)
|
2417007000NRG23160620220147285
|
16/06/2022
|
SABITRI PUHAN
|
2417007WL0007658
|
SABITRI PUHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825198
|
|
SABITRIPUHAN
|
()
|
|
70
|
Dhamanagar
|
OR-17-007-016-001/4061556338
(KALYANI)
|
2417007000NRG23160620220147436
|
16/06/2022
|
SABITRI PUHAN
|
2417007WL0007661
|
SABITRI PUHAN
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
27/06/2022
|
|
2513825199
|
|
SABITRIPUHAN
|
()
|
|
71
|
Dhamanagar
|
OR-17-007-016-001/415
(KALYANI)
|
2417007000NRG23160620220147437
|
16/06/2022
|
DEBENDRA JENA
|
2417007WL0007661
|
DEBENDRA JENA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
27/06/2022
|
|
2513825210
|
|
DEBENDRAJENA
|
()
|
|
72
|
Dhamanagar
|
OR-17-007-016-001/415
(KALYANI)
|
2417007000NRG23160620220147286
|
16/06/2022
|
DEBENDRA JENA
|
2417007WL0007658
|
DEBENDRA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825211
|
|
DEBENDRAJENA
|
()
|
|
73
|
Dhamanagar
|
OR-17-007-016-001/424
(KALYANI)
|
2417007000NRG23160620220147287
|
16/06/2022
|
KHULANA JENA
|
2417007WL0007658
|
KHULANA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825191
|
|
KHULANAJENA
|
()
|
|
74
|
Dhamanagar
|
OR-17-007-016-001/424
(KALYANI)
|
2417007000NRG23160620220147438
|
16/06/2022
|
KHULANA JENA
|
2417007WL0007661
|
KHULANA JENA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
27/06/2022
|
|
2513825190
|
|
KHULANAJENA
|
()
|
|
75
|
Dhamanagar
|
OR-17-007-016-001/445
(KALYANI)
|
2417007000NRG23160620220147729
|
16/06/2022
|
REENA
|
2417007WL0007677
|
REENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825234
|
|
REENA
|
()
|
|
76
|
Dhamanagar
|
OR-17-007-016-001/445
(KALYANI)
|
2417007000NRG23160620220147730
|
16/06/2022
|
REENA
|
2417007WL0007677
|
REENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513825235
|
|
REENA
|
()
|
|
77
|
Dhamanagar
|
OR-17-007-016-001/447
(KALYANI)
|
2417007000NRG23160620220147439
|
16/06/2022
|
RAMAKANTA
|
2417007WL0007661
|
RAMAKANTA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
27/06/2022
|
|
2513825225
|
|
RAMAKANTA
|
()
|
|
78
|
Dhamanagar
|
OR-17-007-016-001/447
(KALYANI)
|
2417007000NRG23160620220147288
|
16/06/2022
|
RAMAKANTA
|
2417007WL0007658
|
RAMAKANTA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825224
|
|
RAMAKANTA
|
()
|
|
79
|
Dhamanagar
|
OR-17-007-016-001/465
(KALYANI)
|
2417007000NRG23160620220147289
|
16/06/2022
|
URBASI SAHOO
|
2417007WL0007658
|
URBASI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825212
|
|
URBASISAHOO
|
()
|
|
80
|
Dhamanagar
|
OR-17-007-016-001/465
(KALYANI)
|
2417007000NRG23160620220147440
|
16/06/2022
|
URBASI SAHOO
|
2417007WL0007661
|
URBASI SAHOO
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
27/06/2022
|
|
2513825213
|
|
URBASISAHOO
|
()
|
|
81
|
Dhamanagar
|
OR-17-007-016-001/472
(KALYANI)
|
2417007000NRG23160620220147738
|
16/06/2022
|
MINATI
|
2417007WL0007677
|
MINATI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825207
|
|
MINATI
|
()
|
|
82
|
Dhamanagar
|
OR-17-007-016-001/472
(KALYANI)
|
2417007000NRG23160620220147736
|
16/06/2022
|
MINATI
|
2417007WL0007677
|
MINATI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513825206
|
|
MINATI
|
()
|
|
83
|
Dhamanagar
|
OR-17-007-016-001/472
(KALYANI)
|
2417007000NRG23160620220147737
|
16/06/2022
|
SUBASH CH. JENA
|
2417007WL0007677
|
SUBASH CH. JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825220
|
|
SUBASHCH.JENA
|
()
|
|
84
|
Dhamanagar
|
OR-17-007-016-001/472
(KALYANI)
|
2417007000NRG23160620220147735
|
16/06/2022
|
SUBASH CH. JENA
|
2417007WL0007677
|
SUBASH CH. JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513825221
|
|
SUBASHCH.JENA
|
()
|
|
85
|
Dhamanagar
|
OR-17-007-016-001/494
(KALYANI)
|
2417007000NRG23160620220147742
|
16/06/2022
|
MANASH JENA
|
2417007WL0007677
|
MANASH JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513825193
|
|
MANASHJENA
|
()
|
|
86
|
Dhamanagar
|
OR-17-007-016-001/494
(KALYANI)
|
2417007000NRG23160620220147744
|
16/06/2022
|
MANASH JENA
|
2417007WL0007677
|
MANASH JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825192
|
|
MANASHJENA
|
()
|
|
87
|
Dhamanagar
|
OR-17-007-016-001/507
(KALYANI)
|
2417007000NRG23160620220147747
|
16/06/2022
|
BAISHNABA JENA
|
2417007WL0007677
|
BAISHNABA JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513825181
|
|
BAISHNABAJENA
|
()
|
|
88
|
Dhamanagar
|
OR-17-007-016-001/507
(KALYANI)
|
2417007000NRG23160620220147748
|
16/06/2022
|
BAISHNABA JENA
|
2417007WL0007677
|
BAISHNABA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825180
|
|
BAISHNABAJENA
|
()
|
|
89
|
Dhamanagar
|
OR-17-007-016-001/541
(KALYANI)
|
2417007000NRG23160620220147753
|
16/06/2022
|
BADAL NAYAK
|
2417007WL0007677
|
BADAL NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825233
|
|
BADALNAYAK
|
()
|
|
90
|
Dhamanagar
|
OR-17-007-016-001/541
(KALYANI)
|
2417007000NRG23160620220147755
|
16/06/2022
|
BADAL NAYAK
|
2417007WL0007677
|
BADAL NAYAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513825232
|
|
BADALNAYAK
|
()
|
|
91
|
Dhamanagar
|
OR-17-007-016-001/541
(KALYANI)
|
2417007000NRG23160620220147756
|
16/06/2022
|
URBASI NAYAK
|
2417007WL0007677
|
URBASI NAYAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513825222
|
|
URBASINAYAK
|
()
|
|
92
|
Dhamanagar
|
OR-17-007-016-001/541
(KALYANI)
|
2417007000NRG23160620220147754
|
16/06/2022
|
URBASI NAYAK
|
2417007WL0007677
|
URBASI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825223
|
|
URBASINAYAK
|
()
|
|
93
|
Dhamanagar
|
OR-17-007-016-001/742
(KALYANI)
|
2417007000NRG23160620220147774
|
16/06/2022
|
ANUSAYA SUTAR
|
2417007WL0007677
|
ANUSAYA SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825214
|
|
ANUSAYASUTAR
|
()
|
|
94
|
Dhamanagar
|
OR-17-007-016-001/742
(KALYANI)
|
2417007000NRG23160620220147776
|
16/06/2022
|
ANUSAYA SUTAR
|
2417007WL0007677
|
ANUSAYA SUTAR
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513825215
|
|
ANUSAYASUTAR
|
()
|
|
95
|
Dhamanagar
|
OR-17-007-016-001/765
(KALYANI)
|
2417007000NRG23160620220147450
|
16/06/2022
|
URMILA SUTAR
|
2417007WL0007661
|
URMILA SUTAR
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
27/06/2022
|
|
2513825208
|
|
URMILASUTAR
|
()
|
|
96
|
Dhamanagar
|
OR-17-007-016-001/765
(KALYANI)
|
2417007000NRG23160620220147299
|
16/06/2022
|
URMILA SUTAR
|
2417007WL0007658
|
URMILA SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825209
|
|
URMILASUTAR
|
()
|
|
97
|
Dhamanagar
|
OR-17-007-016-001/775
(KALYANI)
|
2417007000NRG23160620220147780
|
16/06/2022
|
LAXMI SUTAR
|
2417007WL0007677
|
LAXMI SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825236
|
|
LAXMISUTAR
|
()
|
|
98
|
Dhamanagar
|
OR-17-007-016-001/775
(KALYANI)
|
2417007000NRG23160620220147782
|
16/06/2022
|
LAXMI SUTAR
|
2417007WL0007677
|
LAXMI SUTAR
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513825237
|
|
LAXMISUTAR
|
()
|
|
99
|
Dhamanagar
|
OR-17-007-016-001/97
(KALYANI)
|
2417007000NRG23160620220147791
|
16/06/2022
|
GAGAN BIHARI DEY
|
2417007WL0007677
|
GAGAN BIHARI DEY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513825184
|
|
GAGANBIHARIDEY
|
()
|
|
100
|
Dhamanagar
|
OR-17-007-016-001/97
(KALYANI)
|
2417007000NRG23160620220147792
|
16/06/2022
|
GAGAN BIHARI DEY
|
2417007WL0007677
|
GAGAN BIHARI DEY
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513825185
|
|
GAGANBIHARIDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65268
|
65268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|