|
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-21-004-027-003/10-C
(RANTOLEI)
|
2421004000NRG23090520220046137
|
09/05/2022
|
Kanak sahu
|
2421004WL0002963
|
Kanak sahu
|
00045
|
BARB0ANGULX
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910533
|
|
Kanaksahu
|
()
|
|
2
|
ANUGUL
|
OR-21-004-027-003/11-D
(RANTOLEI)
|
2421004000NRG23090520220046143
|
09/05/2022
|
Pranabandhu sahu
|
2421004WL0002963
|
Pranabandhu sahu
|
00045
|
BARB0ANGULX
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910534
|
|
Pranabandhusahu
|
()
|
|
3
|
ANUGUL
|
OR-21-004-027-003/12-A
(RANTOLEI)
|
2421004000NRG23090520220046124
|
09/05/2022
|
Suruchi sahu
|
2421004WL0002962
|
Suruchi sahu
|
00045
|
BARB0ANGULX
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910537
|
|
Suruchisahu
|
()
|
|
4
|
ANUGUL
|
OR-21-004-027-003/3414627
(RANTOLEI)
|
2421004000NRG23090520220046130
|
09/05/2022
|
JAYANTI SAHU
|
2421004WL0002962
|
JAYANTI SAHU
|
00045
|
BARB0ANGULX
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910535
|
|
JAYANTISAHU
|
()
|
|
5
|
ANUGUL
|
OR-21-004-027-003/3414627
(RANTOLEI)
|
2421004000NRG23090520220046129
|
09/05/2022
|
Prashant sahu
|
2421004WL0002962
|
Prashant sahu
|
00045
|
BARB0ANGULX
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910536
|
|
Prashantsahu
|
()
|
|
6
|
ANUGUL
|
OR-21-004-027-006/20203-D
(RANTOLEI)
|
2421004000NRG23090520220046112
|
09/05/2022
|
AJAYA SAHU
|
2421004WL0002961
|
AJAYA SAHU
|
00045
|
BARB0ANGULX
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910538
|
|
AJAYASAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
ANUGUL
|
OR-21-004-027-006/3414624
(RANTOLEI)
|
2421004000NRG23090520220046133
|
09/05/2022
|
RABINDRA SAHU
|
2421004WL0002962
|
RABINDRA SAHU
|
00045
|
BARB0BADKER
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910542
|
|
RABINDRASAHU
|
()
|
|
8
|
ANUGUL
|
OR-21-004-027-006/402-D
(RANTOLEI)
|
2421004000NRG23090520220046158
|
09/05/2022
|
Arun sahu
|
2421004WL0002965
|
Arun sahu
|
00045
|
BARB0BADKER
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910540
|
|
Arunsahu
|
()
|
|
9
|
ANUGUL
|
OR-21-004-027-006/403
(RANTOLEI)
|
2421004000NRG23090520220046159
|
09/05/2022
|
Bikash sahu
|
2421004WL0002965
|
Bikash sahu
|
00045
|
BARB0BADKER
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910541
|
|
Bikashsahu
|
()
|
|
10
|
ANUGUL
|
OR-21-004-027-006/8811-A
(RANTOLEI)
|
2421004000NRG23090520220046122
|
09/05/2022
|
BHABINI PRADHAN
|
2421004WL0002961
|
BHABINI PRADHAN
|
00045
|
BARB0BADKER
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910539
|
|
BHABINIPRADHAN
|
()
|
|
11
|
ANUGUL
|
OR-21-004-027-006/8811-A
(RANTOLEI)
|
2421004000NRG23090520220046121
|
09/05/2022
|
SIBARAM PRADHAN
|
2421004WL0002961
|
SIBARAM PRADHAN
|
00045
|
BARB0BADKER
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910563
|
|
SIBARAMPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
12
|
ANUGUL
|
OR-21-004-027-002/3414623
(RANTOLEI)
|
2421004000NRG23090520220046109
|
09/05/2022
|
SRIKANTA SAHU
|
2421004WL0002961
|
SRIKANTA SAHU
|
00048
|
BKID0005560
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910569
|
|
SRIKANTASAHU
|
()
|
|
13
|
ANUGUL
|
OR-21-004-027-003/12-B
(RANTOLEI)
|
2421004000NRG23090520220046125
|
09/05/2022
|
Shibaram sahu
|
2421004WL0002962
|
Shibaram sahu
|
00048
|
BKID0005560
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910564
|
|
Shibaramsahu
|
()
|
|
14
|
ANUGUL
|
OR-21-004-027-006/401-A
(RANTOLEI)
|
2421004000NRG23090520220046150
|
09/05/2022
|
Sabita sahu
|
2421004WL0002964
|
Sabita sahu
|
00048
|
BKID0005560
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910581
|
|
Sabitasahu
|
()
|
|
15
|
ANUGUL
|
OR-21-004-027-006/401-B
(RANTOLEI)
|
2421004000NRG23090520220046151
|
09/05/2022
|
Basanti sahoo
|
2421004WL0002964
|
Basanti sahoo
|
00048
|
BKID0005560
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910571
|
|
Basantisahoo
|
()
|
|
16
|
ANUGUL
|
OR-21-004-027-006/401-C
(RANTOLEI)
|
2421004000NRG23090520220046152
|
09/05/2022
|
Sushama sahu
|
2421004WL0002964
|
Sushama sahu
|
00048
|
BKID0005560
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910582
|
|
Sushamasahu
|
()
|
|
17
|
ANUGUL
|
OR-21-004-027-006/401-D
(RANTOLEI)
|
2421004000NRG23090520220046153
|
09/05/2022
|
Sumati sahoo
|
2421004WL0002964
|
Sumati sahoo
|
00048
|
BKID0005560
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910600
|
|
Sumatisahoo
|
()
|
|
18
|
ANUGUL
|
OR-21-004-027-006/402
(RANTOLEI)
|
2421004000NRG23090520220046154
|
09/05/2022
|
Naresh Chandra sahu
|
2421004WL0002965
|
Naresh Chandra sahu
|
00048
|
BKID0005560
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910601
|
|
NareshChandrasahu
|
()
|
|
19
|
ANUGUL
|
OR-21-004-027-006/402-A
(RANTOLEI)
|
2421004000NRG23090520220046155
|
09/05/2022
|
Trusnarani sahu
|
2421004WL0002965
|
Trusnarani sahu
|
00048
|
BKID0005560
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910588
|
|
Trusnaranisahu
|
()
|
|
20
|
ANUGUL
|
OR-21-004-027-006/402-B
(RANTOLEI)
|
2421004000NRG23090520220046156
|
09/05/2022
|
Jhili pradhan
|
2421004WL0002965
|
Jhili pradhan
|
00048
|
BKID0005560
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910575
|
|
Jhilipradhan
|
()
|
|
21
|
ANUGUL
|
OR-21-004-027-006/402-C
(RANTOLEI)
|
2421004000NRG23090520220046157
|
09/05/2022
|
Pranab sahu
|
2421004WL0002965
|
Pranab sahu
|
00048
|
BKID0005560
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910566
|
|
Pranabsahu
|
()
|
|
22
|
ANUGUL
|
OR-21-004-027-008/1122
(RANTOLEI)
|
2421004000NRG23090520220046040
|
09/05/2022
|
RAMESH NAYAK
|
2421004WL0002956
|
RAMESH NAYAK
|
00048
|
BKID0005560
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910596
|
|
RAMESHNAYAK
|
()
|
|
23
|
ANUGUL
|
OR-21-004-027-008/1122-A
(RANTOLEI)
|
2421004000NRG23090520220046041
|
09/05/2022
|
RAGHU DEHURY
|
2421004WL0002956
|
RAGHU DEHURY
|
00048
|
BKID0005560
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910567
|
|
RAGHUDEHURY
|
()
|
|
24
|
ANUGUL
|
OR-21-004-027-008/1124-A
(RANTOLEI)
|
2421004000NRG23090520220046045
|
09/05/2022
|
NANDINI NAYAK
|
2421004WL0002956
|
NANDINI NAYAK
|
00048
|
BKID0005560
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910584
|
|
NANDININAYAK
|
()
|
|
25
|
ANUGUL
|
OR-21-004-027-008/1124-A
(RANTOLEI)
|
2421004000NRG23090520220046044
|
09/05/2022
|
NARENDRA NAYAK
|
2421004WL0002956
|
NARENDRA NAYAK
|
00048
|
BKID0005560
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910585
|
|
NARENDRANAYAK
|
()
|
|
26
|
ANUGUL
|
OR-21-004-027-008/1124-B
(RANTOLEI)
|
2421004000NRG23090520220046046
|
09/05/2022
|
BAIGANI NAYAK
|
2421004WL0002956
|
BAIGANI NAYAK
|
00048
|
BKID0005560
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910577
|
|
BAIGANINAYAK
|
()
|
|
27
|
ANUGUL
|
OR-21-004-027-008/1124-C
(RANTOLEI)
|
2421004000NRG23090520220046047
|
09/05/2022
|
SASMITA NAYAK
|
2421004WL0002956
|
SASMITA NAYAK
|
00048
|
BKID0005560
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910574
|
|
SASMITANAYAK
|
()
|
|
28
|
ANUGUL
|
OR-21-004-027-008/1125-B
(RANTOLEI)
|
2421004000NRG23090520220046048
|
09/05/2022
|
BANI NAYAK
|
2421004WL0002956
|
BANI NAYAK
|
00048
|
BKID0005560
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910591
|
|
BANINAYAK
|
()
|
|
29
|
ANUGUL
|
OR-21-004-027-008/1125-D
(RANTOLEI)
|
2421004000NRG23090520220046049
|
09/05/2022
|
KUNI NAYAK
|
2421004WL0002956
|
KUNI NAYAK
|
00048
|
BKID0005560
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910597
|
|
KUNINAYAK
|
()
|
|
30
|
ANUGUL
|
OR-21-004-027-008/2003-A
(RANTOLEI)
|
2421004000NRG23090520220046051
|
09/05/2022
|
BANITA PALEI
|
2421004WL0002956
|
BANITA PALEI
|
00048
|
BKID0005560
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910572
|
|
BANITAPALEI
|
()
|
|
31
|
ANUGUL
|
OR-21-004-027-008/320
(RANTOLEI)
|
2421004000NRG23090520220046053
|
09/05/2022
|
GHASIRAM PALEI
|
2421004WL0002956
|
GHASIRAM PALEI
|
00048
|
BKID0005560
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910594
|
|
GHASIRAMPALEI
|
()
|
|
32
|
ANUGUL
|
OR-21-004-027-008/320
(RANTOLEI)
|
2421004000NRG23090520220046052
|
09/05/2022
|
PRATIMA PALEI
|
2421004WL0002956
|
PRATIMA PALEI
|
00048
|
BKID0005560
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910603
|
|
PRATIMAPALEI
|
()
|
|
33
|
ANUGUL
|
OR-21-004-027-008/3414536
(RANTOLEI)
|
2421004000NRG23090520220046055
|
09/05/2022
|
ANJANA PRADHAN
|
2421004WL0002957
|
ANJANA PRADHAN
|
00048
|
BKID0005560
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910587
|
|
ANJANAPRADHAN
|
()
|
|
34
|
ANUGUL
|
OR-21-004-027-008/3414536
(RANTOLEI)
|
2421004000NRG23090520220046054
|
09/05/2022
|
RAHAS PRADHAN
|
2421004WL0002957
|
RAHAS PRADHAN
|
00048
|
BKID0005560
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910578
|
|
RAHASPRADHAN
|
()
|
|
35
|
ANUGUL
|
OR-21-004-027-008/3414578
(RANTOLEI)
|
2421004000NRG23090520220046056
|
09/05/2022
|
ANITA PALEI
|
2421004WL0002957
|
ANITA PALEI
|
00048
|
BKID0005560
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910568
|
|
ANITAPALEI
|
()
|
|
36
|
ANUGUL
|
OR-21-004-027-008/341465
(RANTOLEI)
|
2421004000NRG23090520220046057
|
09/05/2022
|
Mini dehury
|
2421004WL0002957
|
Mini dehury
|
00048
|
BKID0005560
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910604
|
|
Minidehury
|
()
|
|
37
|
ANUGUL
|
OR-21-004-027-008/341473
(RANTOLEI)
|
2421004000NRG23090520220046059
|
09/05/2022
|
BASANTI NAYAK
|
2421004WL0002957
|
BASANTI NAYAK
|
00048
|
BKID0005560
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910602
|
|
BASANTINAYAK
|
()
|
|
38
|
ANUGUL
|
OR-21-004-027-008/341473
(RANTOLEI)
|
2421004000NRG23090520220046058
|
09/05/2022
|
MURALI NAYAK
|
2421004WL0002957
|
MURALI NAYAK
|
00048
|
BKID0005560
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910598
|
|
MURALINAYAK
|
()
|
|
39
|
ANUGUL
|
OR-21-004-027-008/341475
(RANTOLEI)
|
2421004000NRG23090520220046060
|
09/05/2022
|
MAMATA PALEI
|
2421004WL0002957
|
MAMATA PALEI
|
00048
|
BKID0005560
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910586
|
|
MAMATAPALEI
|
()
|
|
40
|
ANUGUL
|
OR-21-004-027-008/341489
(RANTOLEI)
|
2421004000NRG23090520220046061
|
09/05/2022
|
RANGA PALEI
|
2421004WL0002957
|
RANGA PALEI
|
00048
|
BKID0005560
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910593
|
|
RANGAPALEI
|
()
|
|
41
|
ANUGUL
|
OR-21-004-027-008/450
(RANTOLEI)
|
2421004000NRG23090520220046062
|
09/05/2022
|
MEGHINI PRADHAN
|
2421004WL0002957
|
MEGHINI PRADHAN
|
00048
|
BKID0005560
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910605
|
|
MEGHINIPRADHAN
|
()
|
|
42
|
ANUGUL
|
OR-21-004-027-008/8080
(RANTOLEI)
|
2421004000NRG23090520220046063
|
09/05/2022
|
Sujata palei
|
2421004WL0002957
|
Sujata palei
|
00048
|
BKID0005560
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910595
|
|
Sujatapalei
|
()
|
|
43
|
ANUGUL
|
OR-21-004-027-008/8080-A
(RANTOLEI)
|
2421004000NRG23090520220046064
|
09/05/2022
|
Subhadra palei
|
2421004WL0002957
|
Subhadra palei
|
00048
|
BKID0005560
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910573
|
|
Subhadrapalei
|
()
|
|
44
|
ANUGUL
|
OR-21-004-027-008/8080-B
(RANTOLEI)
|
2421004000NRG23090520220046065
|
09/05/2022
|
Chanchala pradhan
|
2421004WL0002957
|
Chanchala pradhan
|
00048
|
BKID0005560
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910592
|
|
Chanchalapradhan
|
()
|
|
45
|
ANUGUL
|
OR-21-004-027-011/1004-B
(RANTOLEI)
|
2421004000NRG23090520220046067
|
09/05/2022
|
HATIA SAHU
|
2421004WL0002958
|
HATIA SAHU
|
00048
|
BKID0005560
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270910589
|
|
HATIASAHU
|
()
|
|
46
|
ANUGUL
|
OR-21-004-027-011/1004-B
(RANTOLEI)
|
2421004000NRG23090520220046068
|
09/05/2022
|
LALITA SAHU
|
2421004WL0002958
|
LALITA SAHU
|
00048
|
BKID0005560
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270910590
|
|
LALITASAHU
|
()
|
|
47
|
ANUGUL
|
OR-21-004-027-011/50001-B
(RANTOLEI)
|
2421004000NRG23090520220046073
|
09/05/2022
|
PADMINI DAS
|
2421004WL0002958
|
PADMINI DAS
|
00048
|
BKID0005560
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270910565
|
|
PADMINIDAS
|
()
|
|
48
|
ANUGUL
|
OR-21-004-027-011/55661
(RANTOLEI)
|
2421004000NRG23090520220046074
|
09/05/2022
|
Padmini sahu
|
2421004WL0002958
|
Padmini sahu
|
00048
|
BKID0005560
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270910576
|
|
Padminisahu
|
()
|
|
49
|
ANUGUL
|
OR-21-004-027-011/55662-B
(RANTOLEI)
|
2421004000NRG23090520220046077
|
09/05/2022
|
Shobhagini Biswal
|
2421004WL0002958
|
Shobhagini Biswal
|
00048
|
BKID0005560
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270910599
|
|
ShobhaginiBiswal
|
()
|
|
50
|
ANUGUL
|
OR-21-004-027-011/55663-C
(RANTOLEI)
|
2421004000NRG23090520220046079
|
09/05/2022
|
Jamuna Bhutia
|
2421004WL0002958
|
Jamuna Bhutia
|
00048
|
BKID0005560
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270910579
|
|
JamunaBhutia
|
()
|
|
51
|
ANUGUL
|
OR-21-004-027-011/55664-C
(RANTOLEI)
|
2421004000NRG23090520220046083
|
09/05/2022
|
Bini Biswal
|
2421004WL0002958
|
Bini Biswal
|
00048
|
BKID0005560
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270910580
|
|
BiniBiswal
|
()
|
|
52
|
ANUGUL
|
OR-21-004-027-011/55666-D
(RANTOLEI)
|
2421004000NRG23090520220046084
|
09/05/2022
|
Pari Biswal
|
2421004WL0002958
|
Pari Biswal
|
00048
|
BKID0005560
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270910583
|
|
PariBiswal
|
()
|
|
53
|
ANUGUL
|
OR-21-004-027-011/55667
(RANTOLEI)
|
2421004000NRG23090520220046085
|
09/05/2022
|
Babula Biswal
|
2421004WL0002958
|
Babula Biswal
|
00048
|
BKID0005560
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270910570
|
|
BabulaBiswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63270
|
63270
|
|
|
|
|
|
|
|
|
54
|
ANUGUL
|
OR-21-004-027-006/404-A
(RANTOLEI)
|
2421004000NRG23090520220046165
|
09/05/2022
|
Dibaraj sahu
|
2421004WL0002965
|
Dibaraj sahu
|
00078
|
CNRB0002322
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910606
|
|
Dibarajsahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
55
|
ANUGUL
|
OR-21-004-027-006/3012
(RANTOLEI)
|
2421004000NRG23090520220046118
|
09/05/2022
|
Pravat sahu
|
2421004WL0002961
|
Pravat sahu
|
00127
|
FDRL0002022
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910607
|
|
Pravatsahu
|
()
|
|
56
|
ANUGUL
|
OR-21-004-027-011/55663
(RANTOLEI)
|
2421004000NRG23090520220046078
|
09/05/2022
|
Balia sahu
|
2421004WL0002958
|
Balia sahu
|
00127
|
FDRL0002022
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270910608
|
|
Baliasahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
57
|
ANUGUL
|
OR-21-004-027-003/10-D
(RANTOLEI)
|
2421004000NRG23090520220046138
|
09/05/2022
|
Srikanta jena
|
2421004WL0002963
|
Srikanta jena
|
00165
|
IBKL0000775
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910609
|
|
Srikantajena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
58
|
ANUGUL
|
OR-21-004-027-003/11-C
(RANTOLEI)
|
2421004000NRG23090520220046142
|
09/05/2022
|
Pravasini sahu
|
2421004WL0002963
|
Pravasini sahu
|
00176
|
IDIB000A136
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910613
|
|
Pravasinisahu
|
()
|
|
59
|
ANUGUL
|
OR-21-004-027-006/20202
(RANTOLEI)
|
2421004000NRG23090520220046110
|
09/05/2022
|
Arabinda sahu
|
2421004WL0002961
|
Arabinda sahu
|
00176
|
IDIB000A136
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910614
|
|
Arabindasahu
|
()
|
|
60
|
ANUGUL
|
OR-21-004-027-006/403-A
(RANTOLEI)
|
2421004000NRG23090520220046160
|
09/05/2022
|
Samir sahu
|
2421004WL0002965
|
Samir sahu
|
00176
|
IDIB000A136
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910611
|
|
Samirsahu
|
()
|
|
61
|
ANUGUL
|
OR-21-004-027-006/403-B
(RANTOLEI)
|
2421004000NRG23090520220046161
|
09/05/2022
|
Sidhanta kumar sahu
|
2421004WL0002965
|
Sidhanta kumar sahu
|
00176
|
IDIB000A136
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910612
|
|
Sidhantakumarsahu
|
()
|
|
62
|
ANUGUL
|
OR-21-004-027-008/2002-D
(RANTOLEI)
|
2421004000NRG23090520220046050
|
09/05/2022
|
MALLI PRADHAN
|
2421004WL0002956
|
MALLI PRADHAN
|
00176
|
IDIB000A136
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910610
|
|
MALLIPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
63
|
ANUGUL
|
OR-21-004-027-003/10
(RANTOLEI)
|
2421004000NRG23090520220046134
|
09/05/2022
|
Sudarsan sahu
|
2421004WL0002963
|
Sudarsan sahu
|
00177
|
IOBA0000966
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910624
|
|
Sudarsansahu
|
()
|
|
64
|
ANUGUL
|
OR-21-004-027-003/10-A
(RANTOLEI)
|
2421004000NRG23090520220046135
|
09/05/2022
|
Anjali sahoo
|
2421004WL0002963
|
Anjali sahoo
|
00177
|
IOBA0000966
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910623
|
|
Anjalisahoo
|
()
|
|
65
|
ANUGUL
|
OR-21-004-027-003/12-D
(RANTOLEI)
|
2421004000NRG23090520220046127
|
09/05/2022
|
Lal mohan sahu
|
2421004WL0002962
|
Lal mohan sahu
|
00177
|
IOBA0000966
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910615
|
|
Lalmohansahu
|
()
|
|
66
|
ANUGUL
|
OR-21-004-027-006/20206
(RANTOLEI)
|
2421004000NRG23090520220046113
|
09/05/2022
|
KUNTALA PRADHAN
|
2421004WL0002961
|
KUNTALA PRADHAN
|
00177
|
IOBA0000966
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910620
|
|
KUNTALAPRADHAN
|
()
|
|
67
|
ANUGUL
|
OR-21-004-027-006/20206-A
(RANTOLEI)
|
2421004000NRG23090520220046114
|
09/05/2022
|
MINAKKSHI PRADHAN
|
2421004WL0002961
|
MINAKKSHI PRADHAN
|
00177
|
IOBA0000966
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910619
|
|
MINAKKSHIPRADHAN
|
()
|
|
68
|
ANUGUL
|
OR-21-004-027-006/3414620
(RANTOLEI)
|
2421004000NRG23090520220046132
|
09/05/2022
|
PRAMOD PRADHAN
|
2421004WL0002962
|
PRAMOD PRADHAN
|
00177
|
IOBA0000966
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910621
|
|
PRAMODPRADHAN
|
()
|
|
69
|
ANUGUL
|
OR-21-004-027-006/400-B
(RANTOLEI)
|
2421004000NRG23090520220046146
|
09/05/2022
|
Bijana sahu
|
2421004WL0002964
|
Bijana sahu
|
00177
|
IOBA0000966
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910617
|
|
Bijanasahu
|
()
|
|
70
|
ANUGUL
|
OR-21-004-027-006/400-C
(RANTOLEI)
|
2421004000NRG23090520220046147
|
09/05/2022
|
Kabita sahu
|
2421004WL0002964
|
Kabita sahu
|
00177
|
IOBA0000966
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910616
|
|
Kabitasahu
|
()
|
|
71
|
ANUGUL
|
OR-21-004-027-006/400-D
(RANTOLEI)
|
2421004000NRG23090520220046148
|
09/05/2022
|
Sabita sahu
|
2421004WL0002964
|
Sabita sahu
|
00177
|
IOBA0000966
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910622
|
|
Sabitasahu
|
()
|
|
72
|
ANUGUL
|
OR-21-004-027-006/401
(RANTOLEI)
|
2421004000NRG23090520220046149
|
09/05/2022
|
Gunei sahu
|
2421004WL0002964
|
Gunei sahu
|
00177
|
IOBA0000966
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910618
|
|
Guneisahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
73
|
ANUGUL
|
OR-21-004-027-003/11-A
(RANTOLEI)
|
2421004000NRG23090520220046140
|
09/05/2022
|
Asanti sahu
|
2421004WL0002963
|
Asanti sahu
|
00225
|
KARB0000033
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910627
|
|
Asantisahu
|
()
|
|
74
|
ANUGUL
|
OR-21-004-027-006/403-C
(RANTOLEI)
|
2421004000NRG23090520220046162
|
09/05/2022
|
Anirudha sahu
|
2421004WL0002965
|
Anirudha sahu
|
00225
|
KARB0000033
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910629
|
|
Anirudhasahu
|
()
|
|
75
|
ANUGUL
|
OR-21-004-027-006/403-D
(RANTOLEI)
|
2421004000NRG23090520220046163
|
09/05/2022
|
Naresh sahu
|
2421004WL0002965
|
Naresh sahu
|
00225
|
KARB0000033
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910631
|
|
Nareshsahu
|
()
|
|
76
|
ANUGUL
|
OR-21-004-027-006/404
(RANTOLEI)
|
2421004000NRG23090520220046164
|
09/05/2022
|
Kartika pradhan
|
2421004WL0002965
|
Kartika pradhan
|
00225
|
KARB0000033
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910626
|
|
Kartikapradhan
|
()
|
|
77
|
ANUGUL
|
OR-21-004-027-008/1122-D
(RANTOLEI)
|
2421004000NRG23090520220046042
|
09/05/2022
|
NARESH NAYAK
|
2421004WL0002956
|
NARESH NAYAK
|
00225
|
KARB0000033
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910632
|
|
NARESHNAYAK
|
()
|
|
78
|
ANUGUL
|
OR-21-004-027-008/1123-A
(RANTOLEI)
|
2421004000NRG23090520220046043
|
09/05/2022
|
MAHESWAR NAYAK
|
2421004WL0002956
|
MAHESWAR NAYAK
|
00225
|
KARB0000033
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910628
|
|
MAHESWARNAYAK
|
()
|
|
79
|
ANUGUL
|
OR-21-004-027-011/55663-D
(RANTOLEI)
|
2421004000NRG23090520220046081
|
09/05/2022
|
Sanghmitra Bhutia
|
2421004WL0002958
|
Sanghmitra Bhutia
|
00225
|
KARB0000033
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270910630
|
|
SanghmitraBhutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
80
|
ANUGUL
|
OR-21-004-027-003/11-B
(RANTOLEI)
|
2421004000NRG23090520220046141
|
09/05/2022
|
Akshaya kumar sahu
|
2421004WL0002963
|
Akshaya kumar sahu
|
00415
|
SBIN0000007
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910543
|
|
MR AKSHAY KUMAR SAHU
|
()
|
|
81
|
ANUGUL
|
OR-21-004-027-003/3414625
(RANTOLEI)
|
2421004000NRG23090520220046128
|
09/05/2022
|
KUNA SAHU
|
2421004WL0002962
|
KUNA SAHU
|
00415
|
SBIN0000007
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910633
|
|
MR KUNA SAHU
|
()
|
|
82
|
ANUGUL
|
OR-21-004-027-006/20202-C
(RANTOLEI)
|
2421004000NRG23090520220046111
|
09/05/2022
|
RAJESH KUMAR SAHU
|
2421004WL0002961
|
RAJESH KUMAR SAHU
|
00415
|
SBIN0000007
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910547
|
|
MR RAJESH KUMAR SAHU
|
()
|
|
83
|
ANUGUL
|
OR-21-004-027-006/20207-B
(RANTOLEI)
|
2421004000NRG23090520220046115
|
09/05/2022
|
DEBASIS SAHU
|
2421004WL0002961
|
DEBASIS SAHU
|
00415
|
SBIN0000007
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910549
|
|
MR DEBASIS SAHU
|
()
|
|
84
|
ANUGUL
|
OR-21-004-027-006/3011
(RANTOLEI)
|
2421004000NRG23090520220046117
|
09/05/2022
|
Asanti sahu
|
2421004WL0002961
|
Asanti sahu
|
00415
|
SBIN0000007
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910548
|
|
MRS ASANTI SAHU
|
()
|
|
85
|
ANUGUL
|
OR-21-004-027-006/3012-A
(RANTOLEI)
|
2421004000NRG23090520220046119
|
09/05/2022
|
Ashish pradhan
|
2421004WL0002961
|
Ashish pradhan
|
00415
|
SBIN0000007
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910545
|
|
MR ASHISH PRADHAN
|
()
|
|
86
|
ANUGUL
|
OR-21-004-027-006/400
(RANTOLEI)
|
2421004000NRG23090520220046144
|
09/05/2022
|
Sukanta Jena
|
2421004WL0002964
|
Sukanta Jena
|
00415
|
SBIN0000007
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910544
|
|
MR SUKANT JENA
|
()
|
|
87
|
ANUGUL
|
OR-21-004-027-006/50004-D
(RANTOLEI)
|
2421004000NRG23090520220046120
|
09/05/2022
|
MANOJ KUMAR DEHURY
|
2421004WL0002961
|
MANOJ KUMAR DEHURY
|
00415
|
SBIN0000007
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910546
|
|
MR MANOJ KUMAR DEHURY
|
()
|
|
88
|
ANUGUL
|
OR-21-004-027-011/1104-C
(RANTOLEI)
|
2421004000NRG23090520220046069
|
09/05/2022
|
Sangram Biswal
|
2421004WL0002958
|
Sangram Biswal
|
00415
|
SBIN0000007
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270910634
|
|
MR SANGRAM BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13764
|
13764
|
|
|
|
|
|
|
|
|
89
|
ANUGUL
|
OR-21-004-027-006/400-A
(RANTOLEI)
|
2421004000NRG23090520220046145
|
09/05/2022
|
Hapi sahoo
|
2421004WL0002964
|
Hapi sahoo
|
00415
|
SBIN0006121
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910550
|
|
MR HAPI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
90
|
ANUGUL
|
OR-21-004-027-006/3011
(RANTOLEI)
|
2421004000NRG23090520220046116
|
09/05/2022
|
Nilamani sahu
|
2421004WL0002961
|
Nilamani sahu
|
00415
|
SBIN0007007
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910552
|
|
MR NILAMANI SAHU
|
()
|
|
91
|
ANUGUL
|
OR-21-004-027-006/8811-B
(RANTOLEI)
|
2421004000NRG23090520220046123
|
09/05/2022
|
BIBHUTI PRADHAN
|
2421004WL0002961
|
BIBHUTI PRADHAN
|
00415
|
SBIN0007007
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910551
|
|
MR BIBHUTI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
92
|
ANUGUL
|
OR-21-004-027-008/9911
(RANTOLEI)
|
2421004000NRG23090520220046066
|
09/05/2022
|
NIRANJAN SAHU
|
2421004WL0002957
|
NIRANJAN SAHU
|
00415
|
SBIN0017955
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910553
|
|
MR NIRANJAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
93
|
ANUGUL
|
OR-21-004-027-002/3414619
(RANTOLEI)
|
2421004000NRG23090520220046108
|
09/05/2022
|
PRADIP SAHU
|
2421004WL0002961
|
PRADIP SAHU
|
00462
|
UCBA0000579
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910560
|
|
PRADIP SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
94
|
ANUGUL
|
OR-21-004-027-011/55663-D
(RANTOLEI)
|
2421004000NRG23090520220046080
|
09/05/2022
|
Debendra Bhutia
|
2421004WL0002958
|
Debendra Bhutia
|
00462
|
UCBA0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270910562
|
|
DEBENDRA BHUTIA
|
()
|
|
95
|
ANUGUL
|
OR-21-004-027-011/55664-C
(RANTOLEI)
|
2421004000NRG23090520220046082
|
09/05/2022
|
Bikala Biswal
|
2421004WL0002958
|
Bikala Biswal
|
00462
|
UCBA0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270910561
|
|
BIKALA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
96
|
ANUGUL
|
OR-21-004-027-003/10-B
(RANTOLEI)
|
2421004000NRG23090520220046136
|
09/05/2022
|
Sharat sahu
|
2421004WL0002963
|
Sharat sahu
|
00468
|
UBIN0535885
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910554
|
|
Sharatsahu
|
()
|
|
97
|
ANUGUL
|
OR-21-004-027-003/12-C
(RANTOLEI)
|
2421004000NRG23090520220046126
|
09/05/2022
|
Debaraj sahu
|
2421004WL0002962
|
Debaraj sahu
|
00468
|
UBIN0535885
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910555
|
|
Debarajsahu
|
()
|
|
98
|
ANUGUL
|
OR-21-004-027-003/808080
(RANTOLEI)
|
2421004000NRG23090520220046131
|
09/05/2022
|
Shankar sahu
|
2421004WL0002962
|
Shankar sahu
|
00468
|
UBIN0535885
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910556
|
|
Shankarsahu
|
()
|
|
99
|
ANUGUL
|
OR-21-004-027-011/55661-B
(RANTOLEI)
|
2421004000NRG23090520220046075
|
09/05/2022
|
CHAKRADHAR BISWAL
|
2421004WL0002958
|
CHAKRADHAR BISWAL
|
00468
|
UBIN0535885
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270910558
|
|
CHAKRADHARBISWAL
|
()
|
|
100
|
ANUGUL
|
OR-21-004-027-011/55662-B
(RANTOLEI)
|
2421004000NRG23090520220046076
|
09/05/2022
|
Bijaya Biswal
|
2421004WL0002958
|
Bijaya Biswal
|
00468
|
UBIN0535885
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270910557
|
|
BijayaBiswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
101
|
ANUGUL
|
OR-21-004-027-003/11
(RANTOLEI)
|
2421004000NRG23090520220046139
|
09/05/2022
|
Sumanta sahu
|
2421004WL0002963
|
Sumanta sahu
|
00468
|
UBIN0914339
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270910559
|
|
Sumantasahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
102
|
ANUGUL
|
OR-21-004-027-011/7001-D
(RANTOLEI)
|
2421004000NRG23090520220046086
|
09/05/2022
|
Parbati biswal
|
2421004WL0002958
|
Parbati biswal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1270910625
|
|
Parbatibiswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154734
|
154734
|
|
|
|
|
|
|
|