|
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
|
RAGHUNATHPUR
|
OR-19-002-015-001/24134
(TANRA)
|
2419002000NRG23250420220013109
|
25/04/2022
|
JOYSHNA RANI BHOI
|
2419002WL0000568
|
JOYSHNA RANI BHOI
|
00045
|
BARB0JAGATS
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551372
|
|
JOYSHNARANIBHOI
|
()
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-015-001/24134
(TANRA)
|
2419002000NRG23250420220013108
|
25/04/2022
|
KALIA DAS
|
2419002WL0000568
|
KALIA DAS
|
00045
|
BARB0JAGATS
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551371
|
|
KALIADAS
|
()
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-015-001/24271
(TANRA)
|
2419002000NRG23250420220013120
|
25/04/2022
|
AMIYA KUMAR DAS
|
2419002WL0000568
|
AMIYA KUMAR DAS
|
00045
|
BARB0JAGATS
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
0891551367
|
|
AMIYAKUMARDAS
|
()
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-015-001/24273
(TANRA)
|
2419002000NRG23250420220013123
|
25/04/2022
|
LAXMI DAS
|
2419002WL0000568
|
LAXMI DAS
|
00045
|
BARB0JAGATS
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551366
|
|
LAXMIDAS
|
()
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-015-003/18821
(TANRA)
|
2419002000NRG23250420220013135
|
25/04/2022
|
NEMAI CHARAN DAS
|
2419002WL0000569
|
NEMAI CHARAN DAS
|
00045
|
BARB0JAGATS
|
444
|
444
|
Processed
|
05/05/2022
|
|
0891551365
|
|
NEMAICHARANDAS
|
()
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-015-003/18849
(TANRA)
|
2419002000NRG23250420220013138
|
25/04/2022
|
GAGAN MALIK
|
2419002WL0000569
|
GAGAN MALIK
|
00045
|
BARB0JAGATS
|
888
|
888
|
Processed
|
05/05/2022
|
|
0891551369
|
|
GAGANMALIK
|
()
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-015-003/18870
(TANRA)
|
2419002000NRG23250420220013140
|
25/04/2022
|
BHARAT MALLICK
|
2419002WL0000569
|
BHARAT MALLICK
|
00045
|
BARB0JAGATS
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551368
|
|
BHARATMALLICK
|
()
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-015-003/24217
(TANRA)
|
2419002000NRG23250420220013155
|
25/04/2022
|
PRATIPA DAS
|
2419002WL0000569
|
PRATIPA DAS
|
00045
|
BARB0JAGATS
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
0891551364
|
|
PRATIPADAS
|
()
|
|
9
|
RAGHUNATHPUR
|
OR-19-002-015-003/24230
(TANRA)
|
2419002000NRG23250420220013156
|
25/04/2022
|
BHANJAN KUMAR MUDULI
|
2419002WL0000569
|
BHANJAN KUMAR MUDULI
|
00045
|
BARB0JAGATS
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
0891551370
|
|
BHANJANKUMARMUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
10
|
RAGHUNATHPUR
|
OR-19-002-015-001/24276
(TANRA)
|
2419002000NRG23250420220013125
|
25/04/2022
|
PRADIP DAS
|
2419002WL0000568
|
PRADIP DAS
|
00354
|
PUNB0056020
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551399
|
|
PRADIPDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
RAGHUNATHPUR
|
OR-19-002-015-001/18321
(TANRA)
|
2419002000NRG23250420220013069
|
25/04/2022
|
SUDARSAN DAS
|
2419002WL0000568
|
SUDARSAN DAS
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551434
|
|
MR SUDARSAN DAS
|
()
|
|
12
|
RAGHUNATHPUR
|
OR-19-002-015-001/18338
(TANRA)
|
2419002000NRG23250420220013070
|
25/04/2022
|
KANCHAN DAS
|
2419002WL0000568
|
KANCHAN DAS
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551402
|
|
MRS KANCHAN DAS
|
()
|
|
13
|
RAGHUNATHPUR
|
OR-19-002-015-001/18352
(TANRA)
|
2419002000NRG23250420220013072
|
25/04/2022
|
GOURANGA CHARAN DAS
|
2419002WL0000568
|
GOURANGA CHARAN DAS
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551404
|
|
MR GOURANGA CHARAN DAS
|
()
|
|
14
|
RAGHUNATHPUR
|
OR-19-002-015-001/18354
(TANRA)
|
2419002000NRG23250420220013076
|
25/04/2022
|
SANJUKTA DAS
|
2419002WL0000568
|
SANJUKTA DAS
|
00415
|
SBIN0010917
|
666
|
666
|
Processed
|
05/05/2022
|
|
0891551412
|
|
MRS SANJUKTA DAS
|
()
|
|
15
|
RAGHUNATHPUR
|
OR-19-002-015-001/18376
(TANRA)
|
2419002000NRG23250420220013078
|
25/04/2022
|
PARBATI DAS
|
2419002WL0000568
|
PARBATI DAS
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551426
|
|
MRS PARBATI DAS
|
()
|
|
16
|
RAGHUNATHPUR
|
OR-19-002-015-001/18444
(TANRA)
|
2419002000NRG23250420220013083
|
25/04/2022
|
URMILA DAS
|
2419002WL0000568
|
URMILA DAS
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551427
|
|
MRS URMILA DAS
|
()
|
|
17
|
RAGHUNATHPUR
|
OR-19-002-015-001/18479
(TANRA)
|
2419002000NRG23250420220013092
|
25/04/2022
|
AMARA DAS
|
2419002WL0000568
|
AMARA DAS
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551406
|
|
MR AMARA DAS
|
()
|
|
18
|
RAGHUNATHPUR
|
OR-19-002-015-001/18479
(TANRA)
|
2419002000NRG23250420220013091
|
25/04/2022
|
JHARI DAS
|
2419002WL0000568
|
JHARI DAS
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551401
|
|
MR JHARI DAS
|
()
|
|
19
|
RAGHUNATHPUR
|
OR-19-002-015-001/18479
(TANRA)
|
2419002000NRG23250420220013094
|
25/04/2022
|
SWARNALATA DAS
|
2419002WL0000568
|
SWARNALATA DAS
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551424
|
|
MRS SWARNALATA DAS
|
()
|
|
20
|
RAGHUNATHPUR
|
OR-19-002-015-001/18486
(TANRA)
|
2419002000NRG23250420220013095
|
25/04/2022
|
kanaklata das
|
2419002WL0000568
|
kanaklata das
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551422
|
|
MRS KANAKALATA DAS
|
()
|
|
21
|
RAGHUNATHPUR
|
OR-19-002-015-001/18525
(TANRA)
|
2419002000NRG23250420220013097
|
25/04/2022
|
BISHNU DAS
|
2419002WL0000568
|
BISHNU DAS
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551400
|
|
MR BISHNU DAS
|
()
|
|
22
|
RAGHUNATHPUR
|
OR-19-002-015-001/18526
(TANRA)
|
2419002000NRG23250420220013099
|
25/04/2022
|
BATAKRUSHNA DAS
|
2419002WL0000568
|
BATAKRUSHNA DAS
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551403
|
|
MR BATAKRISHNA DAS
|
()
|
|
23
|
RAGHUNATHPUR
|
OR-19-002-015-001/18526
(TANRA)
|
2419002000NRG23250420220013100
|
25/04/2022
|
LATA DAS
|
2419002WL0000568
|
LATA DAS
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551428
|
|
MRS LATA DAS
|
()
|
|
24
|
RAGHUNATHPUR
|
OR-19-002-015-001/18527
(TANRA)
|
2419002000NRG23250420220013101
|
25/04/2022
|
K MANDOI
|
2419002WL0000568
|
K MANDOI
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551405
|
|
MR KRUTIBASH MANDOI
|
()
|
|
25
|
RAGHUNATHPUR
|
OR-19-002-015-001/18527
(TANRA)
|
2419002000NRG23250420220013102
|
25/04/2022
|
RAJ KISHORE MANDOI
|
2419002WL0000568
|
RAJ KISHORE MANDOI
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551419
|
|
MR RAJKISHORE MANDOI
|
()
|
|
26
|
RAGHUNATHPUR
|
OR-19-002-015-001/24132
(TANRA)
|
2419002000NRG23250420220013104
|
25/04/2022
|
JYOSNARANI DAS
|
2419002WL0000568
|
JYOSNARANI DAS
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551411
|
|
MRS JYOSNARANI DAS
|
()
|
|
27
|
RAGHUNATHPUR
|
OR-19-002-015-001/24134
(TANRA)
|
2419002000NRG23250420220013107
|
25/04/2022
|
MINATI DAS
|
2419002WL0000568
|
MINATI DAS
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551430
|
|
MRS MINATI DAS
|
()
|
|
28
|
RAGHUNATHPUR
|
OR-19-002-015-001/24141
(TANRA)
|
2419002000NRG23250420220013112
|
25/04/2022
|
PRITI DAS
|
2419002WL0000568
|
PRITI DAS
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551433
|
|
MRS PRITI DAS
|
()
|
|
29
|
RAGHUNATHPUR
|
OR-19-002-015-001/24142
(TANRA)
|
2419002000NRG23250420220013114
|
25/04/2022
|
RASHMIRANJAN SAHOO
|
2419002WL0000568
|
RASHMIRANJAN SAHOO
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551409
|
|
MR RASHMI RANJAN SAHOO
|
()
|
|
30
|
RAGHUNATHPUR
|
OR-19-002-015-001/24216
(TANRA)
|
2419002000NRG23250420220013116
|
25/04/2022
|
BIJAY KUMAR DAS
|
2419002WL0000568
|
BIJAY KUMAR DAS
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551415
|
|
MR BIJAY KUMAR DAS
|
()
|
|
31
|
RAGHUNATHPUR
|
OR-19-002-015-001/24216
(TANRA)
|
2419002000NRG23250420220013117
|
25/04/2022
|
SASMITA DAS
|
2419002WL0000568
|
SASMITA DAS
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551417
|
|
MRS SASMITA DAS
|
()
|
|
32
|
RAGHUNATHPUR
|
OR-19-002-015-001/24222
(TANRA)
|
2419002000NRG23250420220013118
|
25/04/2022
|
RINU DAS
|
2419002WL0000568
|
RINU DAS
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551431
|
|
MRS RINU DAS
|
()
|
|
33
|
RAGHUNATHPUR
|
OR-19-002-015-001/24223
(TANRA)
|
2419002000NRG23250420220013119
|
25/04/2022
|
RAMATI DAS
|
2419002WL0000568
|
RAMATI DAS
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551425
|
|
MRS RAMATI DAS
|
()
|
|
34
|
RAGHUNATHPUR
|
OR-19-002-015-001/24288
(TANRA)
|
2419002000NRG23250420220013130
|
25/04/2022
|
SUKANTI BHOI
|
2419002WL0000568
|
SUKANTI BHOI
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551429
|
|
MRS SUKANTI BHOI
|
()
|
|
35
|
RAGHUNATHPUR
|
OR-19-002-015-003/18843
(TANRA)
|
2419002000NRG23250420220013137
|
25/04/2022
|
SUBRAT MALLICK
|
2419002WL0000569
|
SUBRAT MALLICK
|
00415
|
SBIN0010917
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
0891551414
|
|
MR SUBRAT MALLICK
|
()
|
|
36
|
RAGHUNATHPUR
|
OR-19-002-015-003/18863
(TANRA)
|
2419002000NRG23250420220013139
|
25/04/2022
|
BASANTA PALA
|
2419002WL0000569
|
BASANTA PALA
|
00415
|
SBIN0010917
|
444
|
444
|
Processed
|
05/05/2022
|
|
0891551421
|
|
MR BASANT KUMAR PAL
|
()
|
|
37
|
RAGHUNATHPUR
|
OR-19-002-015-003/18886
(TANRA)
|
2419002000NRG23250420220013141
|
25/04/2022
|
ABHAYA PAL
|
2419002WL0000569
|
ABHAYA PAL
|
00415
|
SBIN0010917
|
444
|
444
|
Processed
|
05/05/2022
|
|
0891551407
|
|
MR ABHAYA PAL
|
()
|
|
38
|
RAGHUNATHPUR
|
OR-19-002-015-003/18888
(TANRA)
|
2419002000NRG23250420220013142
|
25/04/2022
|
AJIT DAS
|
2419002WL0000569
|
AJIT DAS
|
00415
|
SBIN0010917
|
222
|
222
|
Processed
|
05/05/2022
|
|
0891551413
|
|
MR AJIT DAS
|
()
|
|
39
|
RAGHUNATHPUR
|
OR-19-002-015-003/18931
(TANRA)
|
2419002000NRG23250420220013145
|
25/04/2022
|
HARISH CHANDRA DAS
|
2419002WL0000569
|
HARISH CHANDRA DAS
|
00415
|
SBIN0010917
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
0891551416
|
|
MR HARISHCHANDRA DAS
|
()
|
|
40
|
RAGHUNATHPUR
|
OR-19-002-015-003/18940
(TANRA)
|
2419002000NRG23250420220013146
|
25/04/2022
|
SABITA MALLICK
|
2419002WL0000569
|
SABITA MALLICK
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551423
|
|
MRS SABITA MALIK
|
()
|
|
41
|
RAGHUNATHPUR
|
OR-19-002-015-003/18965
(TANRA)
|
2419002000NRG23250420220013147
|
25/04/2022
|
BINODA BIHARI DAS
|
2419002WL0000569
|
BINODA BIHARI DAS
|
00415
|
SBIN0010917
|
444
|
444
|
Processed
|
05/05/2022
|
|
0891551410
|
|
MR BINODA BIHARI DAS
|
()
|
|
42
|
RAGHUNATHPUR
|
OR-19-002-015-003/19009
(TANRA)
|
2419002000NRG23250420220013152
|
25/04/2022
|
NARAYAN PAL
|
2419002WL0000569
|
NARAYAN PAL
|
00415
|
SBIN0010917
|
444
|
444
|
Processed
|
05/05/2022
|
|
0891551408
|
|
MR NARAYAN PAL
|
()
|
|
43
|
RAGHUNATHPUR
|
OR-19-002-015-003/19062
(TANRA)
|
2419002000NRG23250420220013153
|
25/04/2022
|
MAN RANJAN PAL
|
2419002WL0000569
|
MAN RANJAN PAL
|
00415
|
SBIN0010917
|
888
|
888
|
Processed
|
05/05/2022
|
|
0891551420
|
|
MR MAN RANJAN PAL
|
()
|
|
44
|
RAGHUNATHPUR
|
OR-19-002-015-003/24256
(TANRA)
|
2419002000NRG23250420220013158
|
25/04/2022
|
SANGRAM KISHORE MALLICK
|
2419002WL0000569
|
SANGRAM KISHORE MALLICK
|
00415
|
SBIN0010917
|
888
|
888
|
Processed
|
05/05/2022
|
|
0891551418
|
|
MR SANGRAM KISHORE MALLICK
|
()
|
|
45
|
RAGHUNATHPUR
|
OR-19-002-015-003/24262
(TANRA)
|
2419002000NRG23250420220013159
|
25/04/2022
|
MANAS RANJAN MOHAPATRA
|
2419002WL0000569
|
MANAS RANJAN MOHAPATRA
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551432
|
|
MR MANAS RANJAN MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
46
|
RAGHUNATHPUR
|
OR-19-002-015-001/18354
(TANRA)
|
2419002000NRG23250420220013075
|
25/04/2022
|
JHUNA DAS
|
2419002WL0000568
|
JHUNA DAS
|
00415
|
SBIN0012044
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551436
|
|
MRS JHUNA DAS
|
()
|
|
47
|
RAGHUNATHPUR
|
OR-19-002-015-001/18354
(TANRA)
|
2419002000NRG23250420220013074
|
25/04/2022
|
RAJIB DAS
|
2419002WL0000568
|
RAJIB DAS
|
00415
|
SBIN0012044
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551438
|
|
MR RAJIB DAS
|
()
|
|
48
|
RAGHUNATHPUR
|
OR-19-002-015-001/24133
(TANRA)
|
2419002000NRG23250420220013105
|
25/04/2022
|
BUDDHADEB DAS
|
2419002WL0000568
|
BUDDHADEB DAS
|
00415
|
SBIN0012044
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551437
|
|
MR BUDDHADEB DAS
|
()
|
|
49
|
RAGHUNATHPUR
|
OR-19-002-015-001/24274
(TANRA)
|
2419002000NRG23250420220013124
|
25/04/2022
|
RASMI RANJAN KHUNTIA
|
2419002WL0000568
|
RASMI RANJAN KHUNTIA
|
00415
|
SBIN0012044
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891551435
|
|
MR RASMI RANJAN KHUNTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
50
|
RAGHUNATHPUR
|
OR-19-002-015-001/18338
(TANRA)
|
2419002000NRG23250420220013071
|
25/04/2022
|
RAJENDRA DAS
|
2419002WL0000568
|
RAJENDRA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0891551389
|
|
RAJENDRADAS
|
()
|
|
51
|
RAGHUNATHPUR
|
OR-19-002-015-001/18352
(TANRA)
|
2419002000NRG23250420220013073
|
25/04/2022
|
URMILA DAS
|
2419002WL0000568
|
URMILA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0891551392
|
|
URMILADAS
|
()
|
|
52
|
RAGHUNATHPUR
|
OR-19-002-015-001/18379
(TANRA)
|
2419002000NRG23250420220013079
|
25/04/2022
|
MATA DEI
|
2419002WL0000568
|
MATA DEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0891551390
|
|
MATADEI
|
()
|
|
53
|
RAGHUNATHPUR
|
OR-19-002-015-001/18403
(TANRA)
|
2419002000NRG23250420220013082
|
25/04/2022
|
RANJITA DEI
|
2419002WL0000568
|
RANJITA DEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0891551393
|
|
RANJITADEI
|
()
|
|
54
|
RAGHUNATHPUR
|
OR-19-002-015-001/18444
(TANRA)
|
2419002000NRG23250420220013084
|
25/04/2022
|
BIKRAM DAS
|
2419002WL0000568
|
BIKRAM DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0891551378
|
|
BIKRAMDAS
|
()
|
|
55
|
RAGHUNATHPUR
|
OR-19-002-015-001/18460
(TANRA)
|
2419002000NRG23250420220013085
|
25/04/2022
|
PRATIMA DAS
|
2419002WL0000568
|
PRATIMA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0891551380
|
|
PRATIMADAS
|
()
|
|
56
|
RAGHUNATHPUR
|
OR-19-002-015-001/18461
(TANRA)
|
2419002000NRG23250420220013087
|
25/04/2022
|
RATNAKAR DAS
|
2419002WL0000568
|
RATNAKAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0891551376
|
|
RATNAKARDAS
|
()
|
|
57
|
RAGHUNATHPUR
|
OR-19-002-015-001/18479
(TANRA)
|
2419002000NRG23250420220013093
|
25/04/2022
|
SANJAY KUMAR DAS
|
2419002WL0000568
|
SANJAY KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0891551379
|
|
SANJAYKUMARDAS
|
()
|
|
58
|
RAGHUNATHPUR
|
OR-19-002-015-001/18525
(TANRA)
|
2419002000NRG23250420220013098
|
25/04/2022
|
MAMATA DAS
|
2419002WL0000568
|
MAMATA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0891551381
|
|
MAMATADAS
|
()
|
|
59
|
RAGHUNATHPUR
|
OR-19-002-015-001/24135
(TANRA)
|
2419002000NRG23250420220013110
|
25/04/2022
|
BALI DEI
|
2419002WL0000568
|
BALI DEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0891551396
|
|
BALIDEI
|
()
|
|
60
|
RAGHUNATHPUR
|
OR-19-002-015-001/24213
(TANRA)
|
2419002000NRG23250420220013115
|
25/04/2022
|
SASMITA DAS
|
2419002WL0000568
|
SASMITA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0891551388
|
|
SASMITADAS
|
()
|
|
61
|
RAGHUNATHPUR
|
OR-19-002-015-001/24271
(TANRA)
|
2419002000NRG23250420220013121
|
25/04/2022
|
NANDITA DAS
|
2419002WL0000568
|
NANDITA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0891551375
|
|
NANDITADAS
|
()
|
|
62
|
RAGHUNATHPUR
|
OR-19-002-015-001/24272
(TANRA)
|
2419002000NRG23250420220013122
|
25/04/2022
|
SURA DAS
|
2419002WL0000568
|
SURA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0891551382
|
|
SURADAS
|
()
|
|
63
|
RAGHUNATHPUR
|
OR-19-002-015-001/24276
(TANRA)
|
2419002000NRG23250420220013126
|
25/04/2022
|
ARATI DAS
|
2419002WL0000568
|
ARATI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0891551377
|
|
ARATIDAS
|
()
|
|
64
|
RAGHUNATHPUR
|
OR-19-002-015-001/24277
(TANRA)
|
2419002000NRG23250420220013128
|
25/04/2022
|
PRANATI DAS
|
2419002WL0000568
|
PRANATI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0891551383
|
|
PRANATIDAS
|
()
|
|
65
|
RAGHUNATHPUR
|
OR-19-002-015-001/24277
(TANRA)
|
2419002000NRG23250420220013127
|
25/04/2022
|
PRASHANTA DAS
|
2419002WL0000568
|
PRASHANTA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0891551391
|
|
PRASHANTADAS
|
()
|
|
66
|
RAGHUNATHPUR
|
OR-19-002-015-001/24281
(TANRA)
|
2419002000NRG23250420220013129
|
25/04/2022
|
ANJANA SAHOO
|
2419002WL0000568
|
ANJANA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0891551384
|
|
ANJANASAHOO
|
()
|
|
67
|
RAGHUNATHPUR
|
OR-19-002-015-001/24312
(TANRA)
|
2419002000NRG23250420220013131
|
25/04/2022
|
LILIBALA SWAIN
|
2419002WL0000568
|
LILIBALA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0891551386
|
|
LILIBALASWAIN
|
()
|
|
68
|
RAGHUNATHPUR
|
OR-19-002-015-001/24318
(TANRA)
|
2419002000NRG23250420220013132
|
25/04/2022
|
LILIBALA SWAIN
|
2419002WL0000568
|
LILIBALA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0891551385
|
|
LILIBALASWAIN
|
()
|
|
69
|
RAGHUNATHPUR
|
OR-19-002-015-001/24334
(TANRA)
|
2419002000NRG23250420220013133
|
25/04/2022
|
SABITA DAS
|
2419002WL0000568
|
SABITA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0891551394
|
|
SABITADAS
|
()
|
|
70
|
RAGHUNATHPUR
|
OR-19-002-015-001/24354
(TANRA)
|
2419002000NRG23250420220013134
|
25/04/2022
|
SOUMYA RANJAN NAYAK
|
2419002WL0000568
|
SOUMYA RANJAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0891551387
|
|
SOUMYARANJANNAYAK
|
()
|
|
71
|
RAGHUNATHPUR
|
OR-19-002-015-003/19003
(TANRA)
|
2419002000NRG23250420220013151
|
25/04/2022
|
DIPAK KUMAR MALLICK
|
2419002WL0000569
|
DIPAK KUMAR MALLICK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0891551374
|
|
DIPAKKUMARMALLICK
|
()
|
|
72
|
RAGHUNATHPUR
|
OR-19-002-015-003/19102
(TANRA)
|
2419002000NRG23250420220013154
|
25/04/2022
|
BIRAKISHORE DAS
|
2419002WL0000569
|
BIRAKISHORE DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0891551395
|
|
BIRAKISHOREDAS
|
()
|
|
73
|
RAGHUNATHPUR
|
OR-19-002-015-003/24252
(TANRA)
|
2419002000NRG23250420220013157
|
25/04/2022
|
DILLIP KUMAR DAS
|
2419002WL0000569
|
DILLIP KUMAR DAS
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
06/05/2022
|
|
0891551373
|
|
DILLIPKUMARDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
74
|
RAGHUNATHPUR
|
OR-19-002-015-001/18460
(TANRA)
|
2419002000NRG23250420220013086
|
25/04/2022
|
BASANTA DAS
|
2419002WL0000568
|
BASANTA DAS
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0891551397
|
|
BASANTADAS
|
()
|
|
75
|
RAGHUNATHPUR
|
OR-19-002-015-001/18461
(TANRA)
|
2419002000NRG23250420220013088
|
25/04/2022
|
MAMI DAS
|
2419002WL0000568
|
MAMI DAS
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0891551398
|
|
MAMIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90354
|
90354
|
|
|
|
|
|
|
|