|
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
|
ANUGUL
|
OR-21-004-014-001/6495-A
(GADATARASH)
|
2421004014NRG23280620220201342
|
29/06/2022
|
GANESWAR NAIK
|
2421004014WL0012404
|
GANESWAR NAIK
|
00045
|
BARB0KARATA
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358808
|
|
GANESWAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
ANUGUL
|
OR-21-004-014-002/7030
(GADATARASH)
|
2421004014NRG23280620220201279
|
29/06/2022
|
SHREEKANTA PRADHAN
|
2421004014WL0012398
|
SHREEKANTA PRADHAN
|
00127
|
FDRL0002022
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358745
|
|
SHREEKANTA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
ANUGUL
|
OR-21-004-014-001/6554
(GADATARASH)
|
2421004014NRG23280620220201351
|
29/06/2022
|
BISWABANDINI SAHU
|
2421004014WL0012404
|
BISWABANDINI SAHU
|
00127
|
FDRL0002269
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358746
|
|
BISWABANDINI SAHU
|
()
|
|
4
|
ANUGUL
|
OR-21-004-014-002/53-A
(GADATARASH)
|
2421004014NRG23280620220201214
|
29/06/2022
|
SAMRAT MAJHI
|
2421004014WL0012395
|
SAMRAT MAJHI
|
00127
|
FDRL0002269
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358748
|
|
SAMRAT MAJHI
|
()
|
|
5
|
ANUGUL
|
OR-21-004-014-002/6806
(GADATARASH)
|
2421004014NRG23280620220201269
|
29/06/2022
|
DEBA MUDULI
|
2421004014WL0012398
|
DEBA MUDULI
|
00127
|
FDRL0002269
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358747
|
|
DEBA MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
ANUGUL
|
OR-21-004-014-001/16-A
(GADATARASH)
|
2421004014NRG23280620220201337
|
29/06/2022
|
PALUNI DEHURY
|
2421004014WL0012404
|
PALUNI DEHURY
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358799
|
|
MRS PALUNI DEHURY
|
()
|
|
7
|
ANUGUL
|
OR-21-004-014-001/18-A
(GADATARASH)
|
2421004014NRG23280620220201307
|
29/06/2022
|
SAROJINI PRADHAN
|
2421004014WL0012401
|
SAROJINI PRADHAN
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358803
|
|
MRS SAROJINI PRADHAN
|
()
|
|
8
|
ANUGUL
|
OR-21-004-014-001/6505
(GADATARASH)
|
2421004014NRG23280620220201346
|
29/06/2022
|
SOMABARI PRADHAN
|
2421004014WL0012404
|
SOMABARI PRADHAN
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358795
|
|
MRS SAMBARI PRADHAN
|
()
|
|
9
|
ANUGUL
|
OR-21-004-014-001/6522
(GADATARASH)
|
2421004014NRG23280620220201311
|
29/06/2022
|
SUNIL PRADHAN
|
2421004014WL0012401
|
SUNIL PRADHAN
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358796
|
|
MR SUNIL PRADHAN
|
()
|
|
10
|
ANUGUL
|
OR-21-004-014-001/6523
(GADATARASH)
|
2421004014NRG23280620220201312
|
29/06/2022
|
PUSPALATA PRADHAN
|
2421004014WL0012401
|
PUSPALATA PRADHAN
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358798
|
|
MRS PUSPALATA PRADHAN
|
()
|
|
11
|
ANUGUL
|
OR-21-004-014-001/6570
(GADATARASH)
|
2421004014NRG23280620220201352
|
29/06/2022
|
BIDYADHAR BEHERA
|
2421004014WL0012404
|
BIDYADHAR BEHERA
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358789
|
|
MR BIDYADHAR BEHERA
|
()
|
|
12
|
ANUGUL
|
OR-21-004-014-002/205-B
(GADATARASH)
|
2421004014NRG23280620220201218
|
29/06/2022
|
RANJITA NAYAK
|
2421004014WL0012396
|
RANJITA NAYAK
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358800
|
|
MRS RANJITA NAYAK
|
()
|
|
13
|
ANUGUL
|
OR-21-004-014-002/51-A
(GADATARASH)
|
2421004014NRG23280620220201212
|
29/06/2022
|
NARESH MAJHI
|
2421004014WL0012395
|
NARESH MAJHI
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358802
|
|
MS NARESH MAJHI
|
()
|
|
14
|
ANUGUL
|
OR-21-004-014-002/6648-A
(GADATARASH)
|
2421004014NRG23280620220201222
|
29/06/2022
|
BINA SAMAL
|
2421004014WL0012396
|
BINA SAMAL
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358804
|
|
MR BINA SAMAL
|
()
|
|
15
|
ANUGUL
|
OR-21-004-014-002/6736
(GADATARASH)
|
2421004014NRG23280620220201226
|
29/06/2022
|
PRASANTA PANDA
|
2421004014WL0012396
|
PRASANTA PANDA
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358793
|
|
MR PRASHANTA PANDA
|
()
|
|
16
|
ANUGUL
|
OR-21-004-014-002/6743
(GADATARASH)
|
2421004014NRG23280620220201229
|
29/06/2022
|
MANJU DEHURY
|
2421004014WL0012396
|
MANJU DEHURY
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358797
|
|
MRS MANJULATA DEHURY
|
()
|
|
17
|
ANUGUL
|
OR-21-004-014-002/6822-A
(GADATARASH)
|
2421004014NRG23280620220201234
|
29/06/2022
|
BASANTA KUMAR SAMAL
|
2421004014WL0012396
|
BASANTA KUMAR SAMAL
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358788
|
|
MR BASANTA KUMAR SAMAL
|
()
|
|
18
|
ANUGUL
|
OR-21-004-014-002/6938-A
(GADATARASH)
|
2421004014NRG23280620220201355
|
29/06/2022
|
KUNA SAHU
|
2421004014WL0012405
|
KUNA SAHU
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358790
|
|
MR KUNA SAHU
|
()
|
|
19
|
ANUGUL
|
OR-21-004-014-002/7061-A
(GADATARASH)
|
2421004014NRG23280620220201241
|
29/06/2022
|
ROJALIN SAMAL
|
2421004014WL0012396
|
ROJALIN SAMAL
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358801
|
|
MRS ROJALINI SAMAL
|
()
|
|
20
|
ANUGUL
|
OR-21-004-014-002/7061-A
(GADATARASH)
|
2421004014NRG23280620220201240
|
29/06/2022
|
SUJIT SAMAL
|
2421004014WL0012396
|
SUJIT SAMAL
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358791
|
|
MR SUJIT KUMAR SAMAL
|
()
|
|
21
|
ANUGUL
|
OR-21-004-014-002/7061-B
(GADATARASH)
|
2421004014NRG23280620220201242
|
29/06/2022
|
AVIRAM SAMAL
|
2421004014WL0012396
|
AVIRAM SAMAL
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358792
|
|
MR AVIRAM SAMAL
|
()
|
|
22
|
ANUGUL
|
OR-21-004-014-005/6645
(GADATARASH)
|
2421004014NRG23280620220201209
|
29/06/2022
|
GITANJALI MAJHI
|
2421004014WL0012394
|
GITANJALI MAJHI
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358794
|
|
MRS GITANJALI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
23
|
ANUGUL
|
OR-21-004-014-001/140-A
(GADATARASH)
|
2421004014NRG23280620220201336
|
29/06/2022
|
PANCHALI BISWAL
|
2421004014WL0012404
|
PANCHALI BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358786
|
|
PANCHALI BISWAL
|
()
|
|
24
|
ANUGUL
|
OR-21-004-014-001/6471
(GADATARASH)
|
2421004014NRG23280620220201340
|
29/06/2022
|
KUMUDINI DEHURY
|
2421004014WL0012404
|
KUMUDINI DEHURY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358772
|
|
KUMUDINI DEHURY
|
()
|
|
25
|
ANUGUL
|
OR-21-004-014-001/6504
(GADATARASH)
|
2421004014NRG23280620220201343
|
29/06/2022
|
KATHIA BEHERA
|
2421004014WL0012404
|
KATHIA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358757
|
|
KATHIA BEHERA
|
()
|
|
26
|
ANUGUL
|
OR-21-004-014-001/6516
(GADATARASH)
|
2421004014NRG23280620220201309
|
29/06/2022
|
PARAMANANDA DEHURY
|
2421004014WL0012401
|
PARAMANANDA DEHURY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358773
|
|
PARAMANANDA DEHURY
|
()
|
|
27
|
ANUGUL
|
OR-21-004-014-001/6531-A
(GADATARASH)
|
2421004014NRG23280620220201350
|
29/06/2022
|
AKHIL SAHU
|
2421004014WL0012404
|
AKHIL SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358750
|
|
AKHIL SAHU
|
()
|
|
28
|
ANUGUL
|
OR-21-004-014-001/6541
(GADATARASH)
|
2421004014NRG23280620220201313
|
29/06/2022
|
BASANTA BEBHERA
|
2421004014WL0012401
|
BASANTA BEBHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358749
|
|
BASANTA BEBHERA
|
()
|
|
29
|
ANUGUL
|
OR-21-004-014-002/1-A
(GADATARASH)
|
2421004014NRG23280620220201217
|
29/06/2022
|
SARASWATI DEHURY
|
2421004014WL0012396
|
SARASWATI DEHURY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358767
|
|
SARASWATI DEHURY
|
()
|
|
30
|
ANUGUL
|
OR-21-004-014-002/191-A
(GADATARASH)
|
2421004014NRG23280620220201263
|
29/06/2022
|
BISWANATH SWAIN
|
2421004014WL0012398
|
BISWANATH SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358783
|
|
BISWANATH SWAIN
|
()
|
|
31
|
ANUGUL
|
OR-21-004-014-002/192-A
(GADATARASH)
|
2421004014NRG23280620220201265
|
29/06/2022
|
NALINI PRADHAN
|
2421004014WL0012398
|
NALINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358774
|
|
NALINI PRADHAN
|
()
|
|
32
|
ANUGUL
|
OR-21-004-014-002/192-A
(GADATARASH)
|
2421004014NRG23280620220201264
|
29/06/2022
|
TRINATHA PRADHAN
|
2421004014WL0012398
|
TRINATHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358758
|
|
TRINATHA PRADHAN
|
()
|
|
33
|
ANUGUL
|
OR-21-004-014-002/194-A
(GADATARASH)
|
2421004014NRG23280620220201210
|
29/06/2022
|
BAURI SAHU
|
2421004014WL0012395
|
BAURI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358759
|
|
BAURI SAHU
|
()
|
|
34
|
ANUGUL
|
OR-21-004-014-002/194-A
(GADATARASH)
|
2421004014NRG23280620220201211
|
29/06/2022
|
KHOLANA SAHOO
|
2421004014WL0012395
|
KHOLANA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358776
|
|
KHOLANA SAHOO
|
()
|
|
35
|
ANUGUL
|
OR-21-004-014-002/197-A
(GADATARASH)
|
2421004014NRG23280620220201266
|
29/06/2022
|
CHINMAYA KUMAR SAHU
|
2421004014WL0012398
|
CHINMAYA KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358769
|
|
CHINMAYA KUMAR SAHU
|
()
|
|
36
|
ANUGUL
|
OR-21-004-014-002/208-A
(GADATARASH)
|
2421004014NRG23280620220201220
|
29/06/2022
|
ANJALI DHAL
|
2421004014WL0012396
|
ANJALI DHAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358771
|
|
ANJALI DHAL
|
()
|
|
37
|
ANUGUL
|
OR-21-004-014-002/208-A
(GADATARASH)
|
2421004014NRG23280620220201219
|
29/06/2022
|
SUSILA DHAL
|
2421004014WL0012396
|
SUSILA DHAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358778
|
|
SUSILA DHAL
|
()
|
|
38
|
ANUGUL
|
OR-21-004-014-002/34144
(GADATARASH)
|
2421004014NRG23280620220201221
|
29/06/2022
|
BASANTI PATTANAIK
|
2421004014WL0012396
|
BASANTI PATTANAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358775
|
|
BASANTI PATTANAIK
|
()
|
|
39
|
ANUGUL
|
OR-21-004-014-002/51-A
(GADATARASH)
|
2421004014NRG23280620220201213
|
29/06/2022
|
SUSANTI MAJHI
|
2421004014WL0012395
|
SUSANTI MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358755
|
|
SUSANTI MAJHI
|
()
|
|
40
|
ANUGUL
|
OR-21-004-014-002/53-A
(GADATARASH)
|
2421004014NRG23280620220201215
|
29/06/2022
|
GITA MAJHI
|
2421004014WL0012395
|
GITA MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358753
|
|
GITA MAJHI
|
()
|
|
41
|
ANUGUL
|
OR-21-004-014-002/6701
(GADATARASH)
|
2421004014NRG23280620220201223
|
29/06/2022
|
SRIKANTA ROUT
|
2421004014WL0012396
|
SRIKANTA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358768
|
|
SRIKANTA ROUT
|
()
|
|
42
|
ANUGUL
|
OR-21-004-014-002/6701
(GADATARASH)
|
2421004014NRG23280620220201224
|
29/06/2022
|
TRIFALA ROUT
|
2421004014WL0012396
|
TRIFALA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358761
|
|
TRIFALA ROUT
|
()
|
|
43
|
ANUGUL
|
OR-21-004-014-002/6709
(GADATARASH)
|
2421004014NRG23280620220201268
|
29/06/2022
|
ANITA BEHERA
|
2421004014WL0012398
|
ANITA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358777
|
|
ANITA BEHERA
|
()
|
|
44
|
ANUGUL
|
OR-21-004-014-002/6738
(GADATARASH)
|
2421004014NRG23280620220201228
|
29/06/2022
|
GAURANGA BEHERA
|
2421004014WL0012396
|
GAURANGA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358785
|
|
GAURANGA BEHERA
|
()
|
|
45
|
ANUGUL
|
OR-21-004-014-002/6775
(GADATARASH)
|
2421004014NRG23280620220201231
|
29/06/2022
|
SUSANTA MAHAKUDHA
|
2421004014WL0012396
|
SUSANTA MAHAKUDHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358781
|
|
SUSANTA MAHAKUDHA
|
()
|
|
46
|
ANUGUL
|
OR-21-004-014-002/6799-A
(GADATARASH)
|
2421004014NRG23280620220201354
|
29/06/2022
|
DALI MAJHI
|
2421004014WL0012405
|
DALI MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358782
|
|
DALI MAJHI
|
()
|
|
47
|
ANUGUL
|
OR-21-004-014-002/6799-A
(GADATARASH)
|
2421004014NRG23280620220201353
|
29/06/2022
|
FAKIRA MAJHI
|
2421004014WL0012405
|
FAKIRA MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358752
|
|
FAKIRA MAJHI
|
()
|
|
48
|
ANUGUL
|
OR-21-004-014-002/6806
(GADATARASH)
|
2421004014NRG23280620220201270
|
29/06/2022
|
HIRA MUDULI
|
2421004014WL0012398
|
HIRA MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358754
|
|
HIRA MUDULI
|
()
|
|
49
|
ANUGUL
|
OR-21-004-014-002/6850
(GADATARASH)
|
2421004014NRG23280620220201235
|
29/06/2022
|
Ajaya Das
|
2421004014WL0012396
|
Ajaya Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358766
|
|
Ajaya Das
|
()
|
|
50
|
ANUGUL
|
OR-21-004-014-002/6934
(GADATARASH)
|
2421004014NRG23280620220201272
|
29/06/2022
|
KALI CHARAN PRADHAN
|
2421004014WL0012398
|
KALI CHARAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358751
|
|
KALI CHARAN PRADHAN
|
()
|
|
51
|
ANUGUL
|
OR-21-004-014-002/6934
(GADATARASH)
|
2421004014NRG23280620220201273
|
29/06/2022
|
SEBATI PRADHAN
|
2421004014WL0012398
|
SEBATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358770
|
|
SEBATI PRADHAN
|
()
|
|
52
|
ANUGUL
|
OR-21-004-014-002/6964
(GADATARASH)
|
2421004014NRG23280620220201276
|
29/06/2022
|
BILAS SAHU
|
2421004014WL0012398
|
BILAS SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358780
|
|
BILAS SAHU
|
()
|
|
53
|
ANUGUL
|
OR-21-004-014-002/6964
(GADATARASH)
|
2421004014NRG23280620220201275
|
29/06/2022
|
KARUNAKAR SAHU
|
2421004014WL0012398
|
KARUNAKAR SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358763
|
|
KARUNAKAR SAHU
|
()
|
|
54
|
ANUGUL
|
OR-21-004-014-002/6966-A
(GADATARASH)
|
2421004014NRG23280620220201357
|
29/06/2022
|
SUREKHA SAHU
|
2421004014WL0012405
|
SUREKHA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358805
|
|
SUREKHA SAHU
|
()
|
|
55
|
ANUGUL
|
OR-21-004-014-002/6966-A
(GADATARASH)
|
2421004014NRG23280620220201356
|
29/06/2022
|
TRAILOKYA SAHU
|
2421004014WL0012405
|
TRAILOKYA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358787
|
|
TRAILOKYA SAHU
|
()
|
|
56
|
ANUGUL
|
OR-21-004-014-002/6979
(GADATARASH)
|
2421004014NRG23280620220201359
|
29/06/2022
|
PHULLA SAHU
|
2421004014WL0012405
|
PHULLA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358764
|
|
PHULLA SAHU
|
()
|
|
57
|
ANUGUL
|
OR-21-004-014-002/7024-A
(GADATARASH)
|
2421004014NRG23280620220201237
|
29/06/2022
|
ANIMA NAYAK
|
2421004014WL0012396
|
ANIMA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358806
|
|
ANIMA NAYAK
|
()
|
|
58
|
ANUGUL
|
OR-21-004-014-002/7024-A
(GADATARASH)
|
2421004014NRG23280620220201236
|
29/06/2022
|
SUSHANT NAYAK
|
2421004014WL0012396
|
SUSHANT NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358784
|
|
SUSHANT NAYAK
|
()
|
|
59
|
ANUGUL
|
OR-21-004-014-002/7030
(GADATARASH)
|
2421004014NRG23280620220201278
|
29/06/2022
|
KABITA PRADHAN
|
2421004014WL0012398
|
KABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358765
|
|
KABITA PRADHAN
|
()
|
|
60
|
ANUGUL
|
OR-21-004-014-002/7031
(GADATARASH)
|
2421004014NRG23280620220201280
|
29/06/2022
|
CHANDRAMANI SAHU
|
2421004014WL0012398
|
CHANDRAMANI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358807
|
|
CHANDRAMANI SAHU
|
()
|
|
61
|
ANUGUL
|
OR-21-004-014-002/7043
(GADATARASH)
|
2421004014NRG23280620220201238
|
29/06/2022
|
SANATAN SAHU
|
2421004014WL0012396
|
SANATAN SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358762
|
|
SANATAN SAHU
|
()
|
|
62
|
ANUGUL
|
OR-21-004-014-002/7043
(GADATARASH)
|
2421004014NRG23280620220201239
|
29/06/2022
|
SATYABHAMA SAHU
|
2421004014WL0012396
|
SATYABHAMA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358779
|
|
SATYABHAMA SAHU
|
()
|
|
63
|
ANUGUL
|
OR-21-004-014-002/7097
(GADATARASH)
|
2421004014NRG23280620220201245
|
29/06/2022
|
GAUTTAM SAMAL
|
2421004014WL0012396
|
GAUTTAM SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358756
|
|
GAUTTAM SAMAL
|
()
|
|
64
|
ANUGUL
|
OR-21-004-014-005/6645
(GADATARASH)
|
2421004014NRG23280620220201208
|
29/06/2022
|
SADANANDA MAJHI
|
2421004014WL0012394
|
SADANANDA MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814358760
|
|
SADANANDA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85248
|
85248
|
|
|
|
|
|
|
|