|
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
|
NAUGAON
|
OR-19-004-007-002/21255
(OSKANA)
|
2419004000NRG23020720220159293
|
02/07/2022
|
PRAKASH SWAIN
|
2419004WL0005104
|
PRAKASH SWAIN
|
00032
|
UTIB0000502
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279104
|
|
PRAKASH SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
NAUGAON
|
OR-19-004-007-001/21080
(OSKANA)
|
2419004000NRG23020720220158482
|
02/07/2022
|
Manorama swain
|
2419004WL0005070
|
Manorama swain
|
00048
|
BKID0005105
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855279042
|
|
Manorama swain
|
()
|
|
3
|
NAUGAON
|
OR-19-004-007-001/21080
(OSKANA)
|
2419004000NRG23020720220158481
|
02/07/2022
|
RAJKISWOR SWAIN
|
2419004WL0005070
|
RAJKISWOR SWAIN
|
00048
|
BKID0005105
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855279044
|
|
RAJKISWOR SWAIN
|
()
|
|
4
|
NAUGAON
|
OR-19-004-007-001/21081
(OSKANA)
|
2419004000NRG23020720220158484
|
02/07/2022
|
Nirmala parida
|
2419004WL0005070
|
Nirmala parida
|
00048
|
BKID0005105
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855279043
|
|
Nirmala parida
|
()
|
|
5
|
NAUGAON
|
OR-19-004-007-001/21120
(OSKANA)
|
2419004000NRG23020720220158365
|
02/07/2022
|
Kuni moharana
|
2419004WL0005068
|
Kuni moharana
|
00048
|
BKID0005105
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855279030
|
|
Kuni moharana
|
()
|
|
6
|
NAUGAON
|
OR-19-004-007-001/21122
(OSKANA)
|
2419004000NRG23020720220158367
|
02/07/2022
|
Rajsreejena
|
2419004WL0005068
|
Rajsreejena
|
00048
|
BKID0005105
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855279018
|
|
Rajsreejena
|
()
|
|
7
|
NAUGAON
|
OR-19-004-007-001/21178
(OSKANA)
|
2419004000NRG23020720220158491
|
02/07/2022
|
MANOJ KUMAR SWAIN
|
2419004WL0005070
|
MANOJ KUMAR SWAIN
|
00048
|
BKID0005105
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855278992
|
|
MANOJ KUMAR SWAIN
|
()
|
|
8
|
NAUGAON
|
OR-19-004-007-001/21208
(OSKANA)
|
2419004000NRG23020720220158369
|
02/07/2022
|
Sagar Kumar Parida
|
2419004WL0005068
|
Sagar Kumar Parida
|
00048
|
BKID0005105
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855279028
|
|
Sagar Kumar Parida
|
()
|
|
9
|
NAUGAON
|
OR-19-004-007-001/21246
(OSKANA)
|
2419004000NRG23020720220158371
|
02/07/2022
|
Sumitra parida
|
2419004WL0005068
|
Sumitra parida
|
00048
|
BKID0005105
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855279013
|
|
Sumitra parida
|
()
|
|
10
|
NAUGAON
|
OR-19-004-007-001/21254
(OSKANA)
|
2419004000NRG23020720220158493
|
02/07/2022
|
PRAMOD KU. PARIDA
|
2419004WL0005070
|
PRAMOD KU. PARIDA
|
00048
|
BKID0005105
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855278994
|
|
PRAMOD KU. PARIDA
|
()
|
|
11
|
NAUGAON
|
OR-19-004-007-001/21261
(OSKANA)
|
2419004000NRG23020720220158373
|
02/07/2022
|
Siba prasad parida
|
2419004WL0005068
|
Siba prasad parida
|
00048
|
BKID0005105
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855279041
|
|
Siba prasad parida
|
()
|
|
12
|
NAUGAON
|
OR-19-004-007-001/21265
(OSKANA)
|
2419004000NRG23020720220158375
|
02/07/2022
|
Sonali parida
|
2419004WL0005068
|
Sonali parida
|
00048
|
BKID0005105
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855279040
|
|
Sonali parida
|
()
|
|
13
|
NAUGAON
|
OR-19-004-007-001/8670
(OSKANA)
|
2419004000NRG23020720220158381
|
02/07/2022
|
Bibhudatta Swain
|
2419004WL0005068
|
Bibhudatta Swain
|
00048
|
BKID0005105
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855278986
|
|
Bibhudatta Swain
|
()
|
|
14
|
NAUGAON
|
OR-19-004-007-001/8670
(OSKANA)
|
2419004000NRG23020720220158382
|
02/07/2022
|
J Swain
|
2419004WL0005068
|
J Swain
|
00048
|
BKID0005105
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855279050
|
|
J Swain
|
()
|
|
15
|
NAUGAON
|
OR-19-004-007-001/8670
(OSKANA)
|
2419004000NRG23020720220158383
|
02/07/2022
|
sudhansu sikhar swain
|
2419004WL0005068
|
sudhansu sikhar swain
|
00048
|
BKID0005105
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855279014
|
|
sudhansu sikhar swain
|
()
|
|
16
|
NAUGAON
|
OR-19-004-007-001/8748
(OSKANA)
|
2419004000NRG23020720220158386
|
02/07/2022
|
Ahallya parida
|
2419004WL0005068
|
Ahallya parida
|
00048
|
BKID0005105
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855278987
|
|
Ahallya parida
|
()
|
|
17
|
NAUGAON
|
OR-19-004-007-001/8748
(OSKANA)
|
2419004000NRG23020720220158384
|
02/07/2022
|
LAXMIDHAR PARIDA
|
2419004WL0005068
|
LAXMIDHAR PARIDA
|
00048
|
BKID0005105
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855278980
|
|
LAXMIDHAR PARIDA
|
()
|
|
18
|
NAUGAON
|
OR-19-004-007-001/8748
(OSKANA)
|
2419004000NRG23020720220158385
|
02/07/2022
|
Tanmaya parida
|
2419004WL0005068
|
Tanmaya parida
|
00048
|
BKID0005105
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855279045
|
|
Tanmaya parida
|
()
|
|
19
|
NAUGAON
|
OR-19-004-007-001/8814
(OSKANA)
|
2419004000NRG23020720220158498
|
02/07/2022
|
AJAYA KU DALAI
|
2419004WL0005070
|
AJAYA KU DALAI
|
00048
|
BKID0005105
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855279026
|
|
AJAYA KU DALAI
|
()
|
|
20
|
NAUGAON
|
OR-19-004-007-001/8814
(OSKANA)
|
2419004000NRG23020720220158499
|
02/07/2022
|
AJAYA KU DALAI
|
2419004WL0005070
|
AJAYA KU DALAI
|
00048
|
BKID0005105
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855279022
|
|
AJAYA KU DALAI
|
()
|
|
21
|
NAUGAON
|
OR-19-004-007-001/8839
(OSKANA)
|
2419004000NRG23020720220158389
|
02/07/2022
|
Banapriya das
|
2419004WL0005068
|
Banapriya das
|
00048
|
BKID0005105
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855278999
|
|
Banapriya das
|
()
|
|
22
|
NAUGAON
|
OR-19-004-007-002/21090
(OSKANA)
|
2419004000NRG23020720220159265
|
02/07/2022
|
nrusingh swain
|
2419004WL0005104
|
nrusingh swain
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855278990
|
|
nrusingh swain
|
()
|
|
23
|
NAUGAON
|
OR-19-004-007-002/21094
(OSKANA)
|
2419004000NRG23020720220159266
|
02/07/2022
|
bapina mandei
|
2419004WL0005104
|
bapina mandei
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279009
|
|
bapina mandei
|
()
|
|
24
|
NAUGAON
|
OR-19-004-007-002/21094
(OSKANA)
|
2419004000NRG23020720220159267
|
02/07/2022
|
Bebina mandoi
|
2419004WL0005104
|
Bebina mandoi
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279054
|
|
Bebina mandoi
|
()
|
|
25
|
NAUGAON
|
OR-19-004-007-002/21099
(OSKANA)
|
2419004000NRG23020720220159270
|
02/07/2022
|
Jaladhara Mohapatra
|
2419004WL0005104
|
Jaladhara Mohapatra
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279035
|
|
Jaladhara Mohapatra
|
()
|
|
26
|
NAUGAON
|
OR-19-004-007-002/21099
(OSKANA)
|
2419004000NRG23020720220159269
|
02/07/2022
|
KALANDI MAHAPATRA
|
2419004WL0005104
|
KALANDI MAHAPATRA
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279051
|
|
KALANDI MAHAPATRA
|
()
|
|
27
|
NAUGAON
|
OR-19-004-007-002/21182
(OSKANA)
|
2419004000NRG23020720220159275
|
02/07/2022
|
BABURAMA SWAIN
|
2419004WL0005104
|
BABURAMA SWAIN
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279006
|
|
BABURAMA SWAIN
|
()
|
|
28
|
NAUGAON
|
OR-19-004-007-002/21182
(OSKANA)
|
2419004000NRG23020720220159276
|
02/07/2022
|
BABURAMA SWAIN
|
2419004WL0005104
|
BABURAMA SWAIN
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279007
|
|
BABURAMA SWAIN
|
()
|
|
29
|
NAUGAON
|
OR-19-004-007-002/21186
(OSKANA)
|
2419004000NRG23020720220159278
|
02/07/2022
|
NARAYANA NAYAK
|
2419004WL0005104
|
NARAYANA NAYAK
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855278997
|
|
NARAYANA NAYAK
|
()
|
|
30
|
NAUGAON
|
OR-19-004-007-002/21207
(OSKANA)
|
2419004000NRG23020720220159280
|
02/07/2022
|
LACHHAMAN SAHOO
|
2419004WL0005104
|
LACHHAMAN SAHOO
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279015
|
|
LACHHAMAN SAHOO
|
()
|
|
31
|
NAUGAON
|
OR-19-004-007-002/21219
(OSKANA)
|
2419004000NRG23020720220159281
|
02/07/2022
|
SIBA PRASADA SAHOO
|
2419004WL0005104
|
SIBA PRASADA SAHOO
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855278988
|
|
SIBA PRASADA SAHOO
|
()
|
|
32
|
NAUGAON
|
OR-19-004-007-002/21222
(OSKANA)
|
2419004000NRG23020720220159282
|
02/07/2022
|
MAMINA SWAIN
|
2419004WL0005104
|
MAMINA SWAIN
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279049
|
|
MAMINA SWAIN
|
()
|
|
33
|
NAUGAON
|
OR-19-004-007-002/21240
(OSKANA)
|
2419004000NRG23020720220159284
|
02/07/2022
|
JAYASHREE SWAIN
|
2419004WL0005104
|
JAYASHREE SWAIN
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279024
|
|
JAYASHREE SWAIN
|
()
|
|
34
|
NAUGAON
|
OR-19-004-007-002/21243
(OSKANA)
|
2419004000NRG23020720220159285
|
02/07/2022
|
GITANJALI SWAIN
|
2419004WL0005104
|
GITANJALI SWAIN
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279016
|
|
GITANJALI SWAIN
|
()
|
|
35
|
NAUGAON
|
OR-19-004-007-002/21244
(OSKANA)
|
2419004000NRG23020720220159286
|
02/07/2022
|
JAIRAM MANDAL
|
2419004WL0005104
|
JAIRAM MANDAL
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279005
|
|
JAIRAM MANDAL
|
()
|
|
36
|
NAUGAON
|
OR-19-004-007-002/21244
(OSKANA)
|
2419004000NRG23020720220159287
|
02/07/2022
|
Kausahlya mandoi
|
2419004WL0005104
|
Kausahlya mandoi
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279010
|
|
Kausahlya mandoi
|
()
|
|
37
|
NAUGAON
|
OR-19-004-007-002/21245
(OSKANA)
|
2419004000NRG23020720220159288
|
02/07/2022
|
suryakanta gochhayat
|
2419004WL0005104
|
suryakanta gochhayat
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279004
|
|
suryakanta gochhayat
|
()
|
|
38
|
NAUGAON
|
OR-19-004-007-002/21255
(OSKANA)
|
2419004000NRG23020720220159294
|
02/07/2022
|
Sandhyarani swain
|
2419004WL0005104
|
Sandhyarani swain
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855278991
|
|
Sandhyarani swain
|
()
|
|
39
|
NAUGAON
|
OR-19-004-007-002/21262
(OSKANA)
|
2419004000NRG23020720220159295
|
02/07/2022
|
PRAVATI NAYAK
|
2419004WL0005104
|
PRAVATI NAYAK
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279053
|
|
PRAVATI NAYAK
|
()
|
|
40
|
NAUGAON
|
OR-19-004-007-002/21266
(OSKANA)
|
2419004000NRG23020720220159296
|
02/07/2022
|
PARAKHITA SWAIN
|
2419004WL0005104
|
PARAKHITA SWAIN
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279038
|
|
PARAKHITA SWAIN
|
()
|
|
41
|
NAUGAON
|
OR-19-004-007-002/21267
(OSKANA)
|
2419004000NRG23020720220159297
|
02/07/2022
|
BINATI SWAIN
|
2419004WL0005104
|
BINATI SWAIN
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279029
|
|
BINATI SWAIN
|
()
|
|
42
|
NAUGAON
|
OR-19-004-007-002/21267
(OSKANA)
|
2419004000NRG23020720220159298
|
02/07/2022
|
Manosmini swain
|
2419004WL0005104
|
Manosmini swain
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279046
|
|
Manosmini swain
|
()
|
|
43
|
NAUGAON
|
OR-19-004-007-002/21268
(OSKANA)
|
2419004000NRG23020720220159299
|
02/07/2022
|
NIJHARANI MAHAPATRA
|
2419004WL0005104
|
NIJHARANI MAHAPATRA
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279008
|
|
NIJHARANI MAHAPATRA
|
()
|
|
44
|
NAUGAON
|
OR-19-004-007-002/21278
(OSKANA)
|
2419004000NRG23020720220159302
|
02/07/2022
|
SATYABRATA NAYAK
|
2419004WL0005104
|
SATYABRATA NAYAK
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279011
|
|
SATYABRATA NAYAK
|
()
|
|
45
|
NAUGAON
|
OR-19-004-007-002/21279
(OSKANA)
|
2419004000NRG23020720220159303
|
02/07/2022
|
DIPTI NAYAK
|
2419004WL0005104
|
DIPTI NAYAK
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279002
|
|
DIPTI NAYAK
|
()
|
|
46
|
NAUGAON
|
OR-19-004-007-002/21280
(OSKANA)
|
2419004000NRG23020720220159304
|
02/07/2022
|
SANKAR MAHAPATRA
|
2419004WL0005104
|
SANKAR MAHAPATRA
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279012
|
|
SANKAR MAHAPATRA
|
()
|
|
47
|
NAUGAON
|
OR-19-004-007-002/21283
(OSKANA)
|
2419004000NRG23020720220159305
|
02/07/2022
|
KALAPANA SWAIN
|
2419004WL0005104
|
KALAPANA SWAIN
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279055
|
|
KALAPANA SWAIN
|
()
|
|
48
|
NAUGAON
|
OR-19-004-007-002/21284
(OSKANA)
|
2419004000NRG23020720220159306
|
02/07/2022
|
BIJAY LAXMI SWAIN
|
2419004WL0005104
|
BIJAY LAXMI SWAIN
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279021
|
|
BIJAY LAXMI SWAIN
|
()
|
|
49
|
NAUGAON
|
OR-19-004-007-002/21288
(OSKANA)
|
2419004000NRG23020720220159307
|
02/07/2022
|
KRUSHNA SETHY
|
2419004WL0005104
|
KRUSHNA SETHY
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855278996
|
|
KRUSHNA SETHY
|
()
|
|
50
|
NAUGAON
|
OR-19-004-007-002/21299
(OSKANA)
|
2419004000NRG23020720220159308
|
02/07/2022
|
ETISHREE PARIDA
|
2419004WL0005104
|
ETISHREE PARIDA
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855278998
|
|
ETISHREE PARIDA
|
()
|
|
51
|
NAUGAON
|
OR-19-004-007-002/21399
(OSKANA)
|
2419004000NRG23020720220159310
|
02/07/2022
|
Malaya ranjan mohapatra
|
2419004WL0005104
|
Malaya ranjan mohapatra
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279032
|
|
Malaya ranjan mohapatra
|
()
|
|
52
|
NAUGAON
|
OR-19-004-007-002/21400
(OSKANA)
|
2419004000NRG23020720220159311
|
02/07/2022
|
NIRMALYA MANDOI
|
2419004WL0005104
|
NIRMALYA MANDOI
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279031
|
|
NIRMALYA MANDOI
|
()
|
|
53
|
NAUGAON
|
OR-19-004-007-002/21401
(OSKANA)
|
2419004000NRG23020720220159312
|
02/07/2022
|
ELINA MOHAPATRA
|
2419004WL0005104
|
ELINA MOHAPATRA
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279037
|
|
ELINA MOHAPATRA
|
()
|
|
54
|
NAUGAON
|
OR-19-004-007-002/21402
(OSKANA)
|
2419004000NRG23020720220159313
|
02/07/2022
|
JHARANA NAYAK
|
2419004WL0005104
|
JHARANA NAYAK
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279020
|
|
JHARANA NAYAK
|
()
|
|
55
|
NAUGAON
|
OR-19-004-007-002/21403
(OSKANA)
|
2419004000NRG23020720220159314
|
02/07/2022
|
BABILATA MANDOI
|
2419004WL0005104
|
BABILATA MANDOI
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279027
|
|
BABILATA MANDOI
|
()
|
|
56
|
NAUGAON
|
OR-19-004-007-002/21404
(OSKANA)
|
2419004000NRG23020720220159315
|
02/07/2022
|
JHARANA MANDEI
|
2419004WL0005104
|
JHARANA MANDEI
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279003
|
|
JHARANA MANDEI
|
()
|
|
57
|
NAUGAON
|
OR-19-004-007-002/21405
(OSKANA)
|
2419004000NRG23020720220159316
|
02/07/2022
|
SUSHANTA KUMAR MOHAPATRA
|
2419004WL0005104
|
SUSHANTA KUMAR MOHAPATRA
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279039
|
|
SUSHANTA KUMAR MOHAPATRA
|
()
|
|
58
|
NAUGAON
|
OR-19-004-007-002/21406
(OSKANA)
|
2419004000NRG23020720220159317
|
02/07/2022
|
SOUDAMINI MOHAPATRA
|
2419004WL0005104
|
SOUDAMINI MOHAPATRA
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279034
|
|
SOUDAMINI MOHAPATRA
|
()
|
|
59
|
NAUGAON
|
OR-19-004-007-002/21407
(OSKANA)
|
2419004000NRG23020720220158504
|
02/07/2022
|
SUDARSAN MOHAPATRA
|
2419004WL0005071
|
SUDARSAN MOHAPATRA
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279017
|
|
SUDARSAN MOHAPATRA
|
()
|
|
60
|
NAUGAON
|
OR-19-004-007-002/21408
(OSKANA)
|
2419004000NRG23020720220158506
|
02/07/2022
|
BINATI MOHAPATRA
|
2419004WL0005071
|
BINATI MOHAPATRA
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279047
|
|
BINATI MOHAPATRA
|
()
|
|
61
|
NAUGAON
|
OR-19-004-007-002/21409
(OSKANA)
|
2419004000NRG23020720220158508
|
02/07/2022
|
Nirmala swain
|
2419004WL0005071
|
Nirmala swain
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279001
|
|
Nirmala swain
|
()
|
|
62
|
NAUGAON
|
OR-19-004-007-002/21410
(OSKANA)
|
2419004000NRG23020720220158509
|
02/07/2022
|
KUMARIKA LENKA
|
2419004WL0005071
|
KUMARIKA LENKA
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279036
|
|
KUMARIKA LENKA
|
()
|
|
63
|
NAUGAON
|
OR-19-004-007-002/21411
(OSKANA)
|
2419004000NRG23020720220158510
|
02/07/2022
|
KABITA SWAIN
|
2419004WL0005071
|
KABITA SWAIN
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855278995
|
|
KABITA SWAIN
|
()
|
|
64
|
NAUGAON
|
OR-19-004-007-002/21412
(OSKANA)
|
2419004000NRG23020720220158511
|
02/07/2022
|
PRIYADARSHINI SWAIN
|
2419004WL0005071
|
PRIYADARSHINI SWAIN
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855278993
|
|
PRIYADARSHINI SWAIN
|
()
|
|
65
|
NAUGAON
|
OR-19-004-007-002/21413
(OSKANA)
|
2419004000NRG23020720220158512
|
02/07/2022
|
USHARANI SWAIN
|
2419004WL0005071
|
USHARANI SWAIN
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279023
|
|
USHARANI SWAIN
|
()
|
|
66
|
NAUGAON
|
OR-19-004-007-002/21415
(OSKANA)
|
2419004000NRG23020720220158513
|
02/07/2022
|
MANASH RANJAN SETHI
|
2419004WL0005071
|
MANASH RANJAN SETHI
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279033
|
|
MANASH RANJAN SETHI
|
()
|
|
67
|
NAUGAON
|
OR-19-004-007-002/21418
(OSKANA)
|
2419004000NRG23020720220158515
|
02/07/2022
|
PRAVATI NAYAK
|
2419004WL0005071
|
PRAVATI NAYAK
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279048
|
|
PRAVATI NAYAK
|
()
|
|
68
|
NAUGAON
|
OR-19-004-007-002/21421
(OSKANA)
|
2419004000NRG23020720220158516
|
02/07/2022
|
GANESH CHANDRA SWAIN
|
2419004WL0005071
|
GANESH CHANDRA SWAIN
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855278989
|
|
GANESH CHANDRA SWAIN
|
()
|
|
69
|
NAUGAON
|
OR-19-004-007-002/8888
(OSKANA)
|
2419004000NRG23020720220158517
|
02/07/2022
|
KSHETRABASI SETHI
|
2419004WL0005071
|
KSHETRABASI SETHI
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279019
|
|
KSHETRABASI SETHI
|
()
|
|
70
|
NAUGAON
|
OR-19-004-007-002/9106
(OSKANA)
|
2419004000NRG23020720220158520
|
02/07/2022
|
JADUMANI SWAIN
|
2419004WL0005071
|
JADUMANI SWAIN
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855278981
|
|
JADUMANI SWAIN
|
()
|
|
71
|
NAUGAON
|
OR-19-004-007-002/9109
(OSKANA)
|
2419004000NRG23020720220158522
|
02/07/2022
|
GAGANA SWAIN
|
2419004WL0005071
|
GAGANA SWAIN
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279025
|
|
GAGANA SWAIN
|
()
|
|
72
|
NAUGAON
|
OR-19-004-007-002/9153
(OSKANA)
|
2419004000NRG23020720220158524
|
02/07/2022
|
DILLIP SWAIN
|
2419004WL0005071
|
DILLIP SWAIN
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855278984
|
|
DILLIP SWAIN
|
()
|
|
73
|
NAUGAON
|
OR-19-004-007-002/9153
(OSKANA)
|
2419004000NRG23020720220158525
|
02/07/2022
|
DILLIP SWAIN
|
2419004WL0005071
|
DILLIP SWAIN
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855278985
|
|
DILLIP SWAIN
|
()
|
|
74
|
NAUGAON
|
OR-19-004-007-002/9229
(OSKANA)
|
2419004000NRG23020720220158526
|
02/07/2022
|
NIBARANA SWAIN
|
2419004WL0005071
|
NIBARANA SWAIN
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279000
|
|
NIBARANA SWAIN
|
()
|
|
75
|
NAUGAON
|
OR-19-004-007-002/9232
(OSKANA)
|
2419004000NRG23020720220158527
|
02/07/2022
|
NISAKAR BARIK
|
2419004WL0005071
|
NISAKAR BARIK
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279052
|
|
NISAKAR BARIK
|
()
|
|
76
|
NAUGAON
|
OR-19-004-007-002/9289
(OSKANA)
|
2419004000NRG23020720220158529
|
02/07/2022
|
SATRUGHANA SWAIN
|
2419004WL0005071
|
SATRUGHANA SWAIN
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855278982
|
|
SATRUGHANA SWAIN
|
()
|
|
77
|
NAUGAON
|
OR-19-004-007-002/9289
(OSKANA)
|
2419004000NRG23020720220158530
|
02/07/2022
|
SATRUGHANA SWAIN
|
2419004WL0005071
|
SATRUGHANA SWAIN
|
00048
|
BKID0005105
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855278983
|
|
SATRUGHANA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88800
|
88800
|
|
|
|
|
|
|
|
|
78
|
NAUGAON
|
OR-19-004-007-001/21246
(OSKANA)
|
2419004000NRG23020720220158370
|
02/07/2022
|
HURSHIKESH PARIDA
|
2419004WL0005068
|
HURSHIKESH PARIDA
|
00048
|
BKID0005133
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855279056
|
|
HURSHIKESH PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
79
|
NAUGAON
|
OR-19-004-007-002/21327
(OSKANA)
|
2419004000NRG23020720220159309
|
02/07/2022
|
Prakash kumar
|
2419004WL0005104
|
Prakash kumar
|
00168
|
ICIC0000467
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279057
|
|
Prakash kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
80
|
NAUGAON
|
OR-19-004-007-001/21265
(OSKANA)
|
2419004000NRG23020720220158374
|
02/07/2022
|
Sarat parida
|
2419004WL0005068
|
Sarat parida
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
07/07/2022
|
|
2855279103
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
81
|
NAUGAON
|
OR-19-004-002-006/215423
(GAJARAJPUR)
|
2419004000NRG23020720220159253
|
02/07/2022
|
Nabaghana das
|
2419004WL0005103
|
Nabaghana das
|
00415
|
SBIN0003943
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279064
|
|
MRS PUSPA DAS
|
()
|
|
82
|
NAUGAON
|
OR-19-004-002-006/215423
(GAJARAJPUR)
|
2419004000NRG23020720220159254
|
02/07/2022
|
Nabaghana das
|
2419004WL0005103
|
Nabaghana das
|
00415
|
SBIN0003943
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279065
|
|
MRS PUSPA DAS
|
()
|
|
83
|
NAUGAON
|
OR-19-004-007-002/21247
(OSKANA)
|
2419004000NRG23020720220159289
|
02/07/2022
|
SASIKANTA SWAIN
|
2419004WL0005104
|
SASIKANTA SWAIN
|
00415
|
SBIN0003943
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279066
|
|
MR SASHIKANTA SWAIN
|
()
|
|
84
|
NAUGAON
|
OR-19-004-007-002/9121
(OSKANA)
|
2419004000NRG23020720220158523
|
02/07/2022
|
HARI SWAIN
|
2419004WL0005071
|
HARI SWAIN
|
00415
|
SBIN0003943
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279063
|
|
MR HEMANT KUMAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
85
|
NAUGAON
|
OR-19-004-007-002/21409
(OSKANA)
|
2419004000NRG23020720220158507
|
02/07/2022
|
AJAYA KUMAR SWAIN
|
2419004WL0005071
|
AJAYA KUMAR SWAIN
|
00415
|
SBIN0010133
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279067
|
|
MR AJAYA KUMAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
86
|
NAUGAON
|
OR-19-004-007-001/21249
(OSKANA)
|
2419004000NRG23020720220158372
|
02/07/2022
|
narayan ray
|
2419004WL0005068
|
narayan ray
|
00415
|
SBIN0012044
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855279068
|
|
MR NARAYAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
87
|
NAUGAON
|
OR-19-004-002-006/2045
(GAJARAJPUR)
|
2419004000NRG23020720220159229
|
02/07/2022
|
PRATIMA DAS
|
2419004WL0005103
|
PRATIMA DAS
|
00415
|
SBIN0013572
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279084
|
|
SHRI BICHA DAS
|
()
|
|
88
|
NAUGAON
|
OR-19-004-002-006/2045
(GAJARAJPUR)
|
2419004000NRG23020720220159230
|
02/07/2022
|
PRATIMA DAS
|
2419004WL0005103
|
PRATIMA DAS
|
00415
|
SBIN0013572
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279089
|
|
MRS PRATIMA DAS
|
()
|
|
89
|
NAUGAON
|
OR-19-004-002-006/2064
(GAJARAJPUR)
|
2419004000NRG23020720220159234
|
02/07/2022
|
BABAJI DAS
|
2419004WL0005103
|
BABAJI DAS
|
00415
|
SBIN0013572
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279096
|
|
MR BABAJI DAS
|
()
|
|
90
|
NAUGAON
|
OR-19-004-002-006/2084
(GAJARAJPUR)
|
2419004000NRG23020720220159237
|
02/07/2022
|
DURA DAS
|
2419004WL0005103
|
DURA DAS
|
00415
|
SBIN0013572
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279097
|
|
MRS KAMALA DAS
|
()
|
|
91
|
NAUGAON
|
OR-19-004-002-006/21126
(GAJARAJPUR)
|
2419004000NRG23020720220159243
|
02/07/2022
|
PROMAD DAS
|
2419004WL0005103
|
PROMAD DAS
|
00415
|
SBIN0013572
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279085
|
|
MRS PRATIMA DAS
|
()
|
|
92
|
NAUGAON
|
OR-19-004-002-006/21149
(GAJARAJPUR)
|
2419004000NRG23020720220159244
|
02/07/2022
|
SASMITA DAS
|
2419004WL0005103
|
SASMITA DAS
|
00415
|
SBIN0013572
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279088
|
|
MRS SASMITA DAS
|
()
|
|
93
|
NAUGAON
|
OR-19-004-002-006/21149
(GAJARAJPUR)
|
2419004000NRG23020720220159245
|
02/07/2022
|
SASMITA DAS
|
2419004WL0005103
|
SASMITA DAS
|
00415
|
SBIN0013572
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279086
|
|
MR PRATAP CHANDRA DAS
|
()
|
|
94
|
NAUGAON
|
OR-19-004-002-006/21473
(GAJARAJPUR)
|
2419004000NRG23020720220159249
|
02/07/2022
|
Ashok chandra ojha
|
2419004WL0005103
|
Ashok chandra ojha
|
00415
|
SBIN0013572
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279081
|
|
MR ASOKCHANDRA OJHA
|
()
|
|
95
|
NAUGAON
|
OR-19-004-002-006/215423
(GAJARAJPUR)
|
2419004000NRG23020720220159252
|
02/07/2022
|
Nabaghana das
|
2419004WL0005103
|
Nabaghana das
|
00415
|
SBIN0013572
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279080
|
|
SHRI NABAGHAN DAS
|
()
|
|
96
|
NAUGAON
|
OR-19-004-002-006/2166
(GAJARAJPUR)
|
2419004000NRG23020720220159255
|
02/07/2022
|
SOVAN CH ROUT
|
2419004WL0005103
|
SOVAN CH ROUT
|
00415
|
SBIN0013572
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279082
|
|
MR SOBANI ROUT
|
()
|
|
97
|
NAUGAON
|
OR-19-004-002-006/2166
(GAJARAJPUR)
|
2419004000NRG23020720220159256
|
02/07/2022
|
SOVAN CH ROUT
|
2419004WL0005103
|
SOVAN CH ROUT
|
00415
|
SBIN0013572
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279083
|
|
MR SOBANI ROUT
|
()
|
|
98
|
NAUGAON
|
OR-19-004-002-006/2264
(GAJARAJPUR)
|
2419004000NRG23020720220159262
|
02/07/2022
|
PRATAP DAS
|
2419004WL0005103
|
PRATAP DAS
|
00415
|
SBIN0013572
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279079
|
|
MRS MANORAMA DAS
|
()
|
|
99
|
NAUGAON
|
OR-19-004-007-001/21075
(OSKANA)
|
2419004000NRG23020720220158478
|
02/07/2022
|
Malati swain
|
2419004WL0005070
|
Malati swain
|
00415
|
SBIN0013572
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855279094
|
|
MRS MALATI SWAIN
|
()
|
|
100
|
NAUGAON
|
OR-19-004-007-001/21089
(OSKANA)
|
2419004000NRG23020720220158359
|
02/07/2022
|
TARUN KUMAR DALAI
|
2419004WL0005068
|
TARUN KUMAR DALAI
|
00415
|
SBIN0013572
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855279072
|
|
MR TARUN KUMAR DALAI
|
()
|
|
101
|
NAUGAON
|
OR-19-004-007-001/21121
(OSKANA)
|
2419004000NRG23020720220158366
|
02/07/2022
|
Suryakanta swain
|
2419004WL0005068
|
Suryakanta swain
|
00415
|
SBIN0013572
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855279099
|
|
MR SURYAKANT SWAIN
|
()
|
|
102
|
NAUGAON
|
OR-19-004-007-001/21245
(OSKANA)
|
2419004000NRG23020720220158492
|
02/07/2022
|
Sujaya Parida
|
2419004WL0005070
|
Sujaya Parida
|
00415
|
SBIN0013572
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855279070
|
|
MR SUJAY PARIDA
|
()
|
|
103
|
NAUGAON
|
OR-19-004-007-001/21264
(OSKANA)
|
2419004000NRG23020720220158494
|
02/07/2022
|
GANESH NAYAK
|
2419004WL0005070
|
GANESH NAYAK
|
00415
|
SBIN0013572
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855279092
|
|
MR GANESH CHANDRA NAYAK
|
()
|
|
104
|
NAUGAON
|
OR-19-004-007-001/21272
(OSKANA)
|
2419004000NRG23020720220158495
|
02/07/2022
|
Kanaklata biswal
|
2419004WL0005070
|
Kanaklata biswal
|
00415
|
SBIN0013572
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855279087
|
|
MRS KANAKALATA BISWAL
|
()
|
|
105
|
NAUGAON
|
OR-19-004-007-001/8639
(OSKANA)
|
2419004000NRG23020720220158377
|
02/07/2022
|
Manjulata swain
|
2419004WL0005068
|
Manjulata swain
|
00415
|
SBIN0013572
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855279076
|
|
MRS MANJULATA SWAIN
|
()
|
|
106
|
NAUGAON
|
OR-19-004-007-001/8639
(OSKANA)
|
2419004000NRG23020720220158378
|
02/07/2022
|
Rikan kumar swain
|
2419004WL0005068
|
Rikan kumar swain
|
00415
|
SBIN0013572
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855279077
|
|
MR RIKON KUMAR SWAIN
|
()
|
|
107
|
NAUGAON
|
OR-19-004-007-001/8639
(OSKANA)
|
2419004000NRG23020720220158379
|
02/07/2022
|
Tikina patra
|
2419004WL0005068
|
Tikina patra
|
00415
|
SBIN0013572
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855279095
|
|
MRS TIKINA PATRA
|
()
|
|
108
|
NAUGAON
|
OR-19-004-007-001/8839
(OSKANA)
|
2419004000NRG23020720220158388
|
02/07/2022
|
SURYAKANTA SWAIN
|
2419004WL0005068
|
SURYAKANTA SWAIN
|
00415
|
SBIN0013572
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855279093
|
|
MR SURYAKANTA SWAIN
|
()
|
|
109
|
NAUGAON
|
OR-19-004-007-002/21190
(OSKANA)
|
2419004000NRG23020720220159279
|
02/07/2022
|
NIRAKAR SWAIN
|
2419004WL0005104
|
NIRAKAR SWAIN
|
00415
|
SBIN0013572
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279073
|
|
MR NIRAKAR SWAIN
|
()
|
|
110
|
NAUGAON
|
OR-19-004-007-002/21238
(OSKANA)
|
2419004000NRG23020720220159283
|
02/07/2022
|
Babul kumar swain
|
2419004WL0005104
|
Babul kumar swain
|
00415
|
SBIN0013572
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279078
|
|
MR BISWAJIT SWAIN
|
()
|
|
111
|
NAUGAON
|
OR-19-004-007-002/21248
(OSKANA)
|
2419004000NRG23020720220159290
|
02/07/2022
|
SURYA KANTA SWAIN
|
2419004WL0005104
|
SURYA KANTA SWAIN
|
00415
|
SBIN0013572
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279069
|
|
MR SURYAKANTA SWAIN
|
()
|
|
112
|
NAUGAON
|
OR-19-004-007-002/21253
(OSKANA)
|
2419004000NRG23020720220159291
|
02/07/2022
|
RAKESH SWAIN
|
2419004WL0005104
|
RAKESH SWAIN
|
00415
|
SBIN0013572
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279071
|
|
MR RAKESH KUMAR SWAIN
|
()
|
|
113
|
NAUGAON
|
OR-19-004-007-002/21254
(OSKANA)
|
2419004000NRG23020720220159292
|
02/07/2022
|
NAMITA SWAIN
|
2419004WL0005104
|
NAMITA SWAIN
|
00415
|
SBIN0013572
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279074
|
|
MRS NAMITA SWAIN
|
()
|
|
114
|
NAUGAON
|
OR-19-004-007-002/21277
(OSKANA)
|
2419004000NRG23020720220159301
|
02/07/2022
|
Alok swain
|
2419004WL0005104
|
Alok swain
|
00415
|
SBIN0013572
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279075
|
|
MR ALOK KUMAR SWAIN
|
()
|
|
115
|
NAUGAON
|
OR-19-004-007-002/21277
(OSKANA)
|
2419004000NRG23020720220159300
|
02/07/2022
|
DEEPAK SWAIN
|
2419004WL0005104
|
DEEPAK SWAIN
|
00415
|
SBIN0013572
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279090
|
|
MR DEEPAK KUMAR SWAIN
|
()
|
|
116
|
NAUGAON
|
OR-19-004-007-002/21407
(OSKANA)
|
2419004000NRG23020720220158505
|
02/07/2022
|
Pradipta mohapatra
|
2419004WL0005071
|
Pradipta mohapatra
|
00415
|
SBIN0013572
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279098
|
|
MR PRADEEPTA KUMAR MOHAPATRA
|
()
|
|
117
|
NAUGAON
|
OR-19-004-007-002/9106
(OSKANA)
|
2419004000NRG23020720220158521
|
02/07/2022
|
JADUMANI SWAIN
|
2419004WL0005071
|
JADUMANI SWAIN
|
00415
|
SBIN0013572
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279091
|
|
MR DEBASISH SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
118
|
NAUGAON
|
OR-19-004-007-002/21099
(OSKANA)
|
2419004000NRG23020720220159271
|
02/07/2022
|
Rojalini mohapatra
|
2419004WL0005104
|
Rojalini mohapatra
|
00415
|
SBIN0017531
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279100
|
|
MRS ROJALIN MAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
119
|
NAUGAON
|
OR-19-004-007-002/21415
(OSKANA)
|
2419004000NRG23020720220158514
|
02/07/2022
|
Jayanti sethi
|
2419004WL0005071
|
Jayanti sethi
|
00462
|
UCBA0000772
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279101
|
|
JAYANTI SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
120
|
NAUGAON
|
OR-19-004-002-006/2095
(GAJARAJPUR)
|
2419004000NRG23020720220159238
|
02/07/2022
|
GATA TARAI
|
2419004WL0005103
|
GATA TARAI
|
00462
|
UCBA0001715
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279102
|
|
BHOBANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
121
|
NAUGAON
|
OR-19-004-002-006/2055
(GAJARAJPUR)
|
2419004000NRG23020720220159231
|
02/07/2022
|
AJAYA DAS
|
2419004WL0005103
|
AJAYA DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279058
|
|
AJAYA DAS
|
()
|
|
122
|
NAUGAON
|
OR-19-004-002-006/2064
(GAJARAJPUR)
|
2419004000NRG23020720220159233
|
02/07/2022
|
BABAJI DAS
|
2419004WL0005103
|
BABAJI DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279061
|
|
BABAJI DAS
|
()
|
|
123
|
NAUGAON
|
OR-19-004-002-006/2095
(GAJARAJPUR)
|
2419004000NRG23020720220159239
|
02/07/2022
|
GATA TARAI
|
2419004WL0005103
|
GATA TARAI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279059
|
|
GATA TARAI
|
()
|
|
124
|
NAUGAON
|
OR-19-004-002-006/21126
(GAJARAJPUR)
|
2419004000NRG23020720220159242
|
02/07/2022
|
Promad Das
|
2419004WL0005103
|
Promad Das
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279060
|
|
Promad Das
|
()
|
|
125
|
NAUGAON
|
OR-19-004-002-006/2150
(GAJARAJPUR)
|
2419004000NRG23020720220159250
|
02/07/2022
|
HEMANTA DASH
|
2419004WL0005103
|
HEMANTA DASH
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2855279062
|
|
HEMANTA DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146076
|
146076
|
|
|
|
|
|
|
|