|
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
|
Ranapur
|
OR-22-008-003-009/3231
(BRUNDABANA PUR)
|
2422008000NRG23070620220107764
|
07/06/2022
|
MR.BAURI BANDHU PATRA
|
2422008WL0006295
|
MR.BAURI BANDHU PATRA
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257736
|
|
MR BAURI BANDHU PATRA
|
()
|
|
2
|
Ranapur
|
OR-22-008-003-009/3277
(BRUNDABANA PUR)
|
2422008000NRG23070620220107776
|
07/06/2022
|
BHASKAR SAHOO
|
2422008WL0006295
|
BHASKAR SAHOO
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257735
|
|
MR BHASKAR SAHOO
|
()
|
|
3
|
Ranapur
|
OR-22-008-003-009/3362
(BRUNDABANA PUR)
|
2422008000NRG23070620220107799
|
07/06/2022
|
Mr.BANSIDHAR SAHOO
|
2422008WL0006295
|
Mr.BANSIDHAR SAHOO
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257739
|
|
MR BANSIDHAR SAHOO
|
()
|
|
4
|
Ranapur
|
OR-22-008-003-009/39143
(BRUNDABANA PUR)
|
2422008000NRG23070620220107834
|
07/06/2022
|
NABAKISHORE SAHU
|
2422008WL0006295
|
NABAKISHORE SAHU
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257743
|
|
MR NABAKISHORE SAHOO
|
()
|
|
5
|
Ranapur
|
OR-22-008-003-009/39179
(BRUNDABANA PUR)
|
2422008000NRG23070620220107842
|
07/06/2022
|
Mrs Sabita bhujabala
|
2422008WL0006295
|
Mrs Sabita bhujabala
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257740
|
|
MRS SABITA BHUJABALA
|
()
|
|
6
|
Ranapur
|
OR-22-008-003-009/39308
(BRUNDABANA PUR)
|
2422008000NRG23070620220107860
|
07/06/2022
|
SAILABALA RANA
|
2422008WL0006295
|
SAILABALA RANA
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257744
|
|
MR SAILABALA RANA
|
()
|
|
7
|
Ranapur
|
OR-22-008-003-009/39377
(BRUNDABANA PUR)
|
2422008000NRG23070620220107870
|
07/06/2022
|
MRS.JYOTSNARANI MOHAPATRA
|
2422008WL0006295
|
MRS.JYOTSNARANI MOHAPATRA
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257746
|
|
MRS JYOTSNARANI MOHAPATRA
|
()
|
|
8
|
Ranapur
|
OR-22-008-003-009/39420
(BRUNDABANA PUR)
|
2422008000NRG23070620220107880
|
07/06/2022
|
RANJAN PARIDA
|
2422008WL0006295
|
RANJAN PARIDA
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257741
|
|
MR RANJAN PARIDA
|
()
|
|
9
|
Ranapur
|
OR-22-008-003-009/39428
(BRUNDABANA PUR)
|
2422008000NRG23070620220107884
|
07/06/2022
|
Lachhaman pradhan
|
2422008WL0006295
|
Lachhaman pradhan
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257742
|
|
MR LACHHAMAN PRADHAN
|
()
|
|
10
|
Ranapur
|
OR-22-008-003-009/39438
(BRUNDABANA PUR)
|
2422008000NRG23070620220107889
|
07/06/2022
|
SANTOSH KUMAR BHUJABAL
|
2422008WL0006295
|
SANTOSH KUMAR BHUJABAL
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257738
|
|
MR SANTOSH KUMAR BHUJABAL
|
()
|
|
11
|
Ranapur
|
OR-22-008-003-009/39438
(BRUNDABANA PUR)
|
2422008000NRG23070620220107890
|
07/06/2022
|
SOBHA BHUJABAL
|
2422008WL0006295
|
SOBHA BHUJABAL
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257745
|
|
MRS SOVA BHUJABALA
|
()
|
|
12
|
Ranapur
|
OR-22-008-003-009/39440
(BRUNDABANA PUR)
|
2422008000NRG23070620220107891
|
07/06/2022
|
PRASANT KUMAR PRADHAN
|
2422008WL0006295
|
PRASANT KUMAR PRADHAN
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257737
|
|
MR PRASANTA KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
Ranapur
|
OR-22-008-003-009/3253
(BRUNDABANA PUR)
|
2422008000NRG23070620220107769
|
07/06/2022
|
PADMABATI BHUJABALA
|
2422008WL0006295
|
PADMABATI BHUJABALA
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257753
|
|
MRS PADMABATI BHUJABALA
|
()
|
|
14
|
Ranapur
|
OR-22-008-003-009/3270
(BRUNDABANA PUR)
|
2422008000NRG23070620220107773
|
07/06/2022
|
Mrs kunudini dei
|
2422008WL0006295
|
Mrs kunudini dei
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257749
|
|
MRS KUNUDINI DEI
|
()
|
|
15
|
Ranapur
|
OR-22-008-003-009/3273
(BRUNDABANA PUR)
|
2422008000NRG23070620220107775
|
07/06/2022
|
MR.ANTARJYAMI MAHARANA
|
2422008WL0006295
|
MR.ANTARJYAMI MAHARANA
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257750
|
|
MR ANTARJYAMI MAHARANA
|
()
|
|
16
|
Ranapur
|
OR-22-008-003-009/3351
(BRUNDABANA PUR)
|
2422008000NRG23070620220107797
|
07/06/2022
|
PRAFULL BEHERA
|
2422008WL0006295
|
PRAFULL BEHERA
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257760
|
|
MR PRAFULL BEHERA
|
()
|
|
17
|
Ranapur
|
OR-22-008-003-009/3442
(BRUNDABANA PUR)
|
2422008000NRG23070620220107814
|
07/06/2022
|
MR.AKSHYA SAHU
|
2422008WL0006295
|
MR.AKSHYA SAHU
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257754
|
|
MR AKSHYA SAHU
|
()
|
|
18
|
Ranapur
|
OR-22-008-003-009/3498
(BRUNDABANA PUR)
|
2422008000NRG23070620220107821
|
07/06/2022
|
Mrs PARBATI DEI
|
2422008WL0006295
|
Mrs PARBATI DEI
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257747
|
|
MRS PARBATI DEI
|
()
|
|
19
|
Ranapur
|
OR-22-008-003-009/39247
(BRUNDABANA PUR)
|
2422008000NRG23070620220107852
|
07/06/2022
|
MR.ABHIMANYU PRADHAN
|
2422008WL0006295
|
MR.ABHIMANYU PRADHAN
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257757
|
|
MR ABHIMANYU PRADHAN
|
()
|
|
20
|
Ranapur
|
OR-22-008-003-009/39337
(BRUNDABANA PUR)
|
2422008000NRG23070620220107866
|
07/06/2022
|
MR SURESH PATRA
|
2422008WL0006295
|
MR SURESH PATRA
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257748
|
|
MR SURESH PATRA
|
()
|
|
21
|
Ranapur
|
OR-22-008-003-009/39420
(BRUNDABANA PUR)
|
2422008000NRG23070620220107881
|
07/06/2022
|
MRS.RASMITA PARIDA
|
2422008WL0006295
|
MRS.RASMITA PARIDA
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257758
|
|
MRS RASHMITA PARIDA
|
()
|
|
22
|
Ranapur
|
OR-22-008-003-009/39428
(BRUNDABANA PUR)
|
2422008000NRG23070620220107885
|
07/06/2022
|
Mrs.prabhati pradhan
|
2422008WL0006295
|
Mrs.prabhati pradhan
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257759
|
|
MRS PRABHATI PRADHAN
|
()
|
|
23
|
Ranapur
|
OR-22-008-003-009/39434
(BRUNDABANA PUR)
|
2422008000NRG23070620220107886
|
07/06/2022
|
NIRANJAN PARIDA
|
2422008WL0006295
|
NIRANJAN PARIDA
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257755
|
|
MRS RASMITA PARIDA
|
()
|
|
24
|
Ranapur
|
OR-22-008-003-009/39437
(BRUNDABANA PUR)
|
2422008000NRG23070620220107887
|
07/06/2022
|
MURALIDHAR BARIK
|
2422008WL0006295
|
MURALIDHAR BARIK
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257756
|
|
MR MURLIDHAR BARIK
|
()
|
|
25
|
Ranapur
|
OR-22-008-003-009/39440
(BRUNDABANA PUR)
|
2422008000NRG23070620220107892
|
07/06/2022
|
SASMITA PRADHAN
|
2422008WL0006295
|
SASMITA PRADHAN
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257752
|
|
MRS SASMITA PRADHAN
|
()
|
|
26
|
Ranapur
|
OR-22-008-003-009/39442
(BRUNDABANA PUR)
|
2422008000NRG23070620220107895
|
07/06/2022
|
DANDAPANI BARIK
|
2422008WL0006295
|
DANDAPANI BARIK
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257751
|
|
MR DANDAPANI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
27
|
Ranapur
|
OR-22-008-003-009/3188
(BRUNDABANA PUR)
|
2422008000NRG23070620220107754
|
07/06/2022
|
RANJAN SAHU
|
2422008WL0006295
|
RANJAN SAHU
|
00462
|
UCBA0000436
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257766
|
|
RANJAN SAHU
|
()
|
|
28
|
Ranapur
|
OR-22-008-003-009/3194
(BRUNDABANA PUR)
|
2422008000NRG23070620220107757
|
07/06/2022
|
Antaryami Sahu
|
2422008WL0006295
|
Antaryami Sahu
|
00462
|
UCBA0000436
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257770
|
|
ANTARYAMI SAHU
|
()
|
|
29
|
Ranapur
|
OR-22-008-003-009/3226
(BRUNDABANA PUR)
|
2422008000NRG23070620220107763
|
07/06/2022
|
SAILABALA BARIK
|
2422008WL0006295
|
SAILABALA BARIK
|
00462
|
UCBA0000436
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257764
|
|
SHAILABALA BARIK
|
()
|
|
30
|
Ranapur
|
OR-22-008-003-009/3313
(BRUNDABANA PUR)
|
2422008000NRG23070620220107787
|
07/06/2022
|
SANTOSH KUMAR NAYAK
|
2422008WL0006295
|
SANTOSH KUMAR NAYAK
|
00462
|
UCBA0000436
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257767
|
|
SANTOSH KUMAR NAYAK
|
()
|
|
31
|
Ranapur
|
OR-22-008-003-009/3313
(BRUNDABANA PUR)
|
2422008000NRG23070620220107788
|
07/06/2022
|
SANTOSH KUMAR NAYAK
|
2422008WL0006295
|
SANTOSH KUMAR NAYAK
|
00462
|
UCBA0000436
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257768
|
|
SANTOSH KUMAR NAYAK
|
()
|
|
32
|
Ranapur
|
OR-22-008-003-009/3328
(BRUNDABANA PUR)
|
2422008000NRG23070620220107790
|
07/06/2022
|
Kuni sahoo
|
2422008WL0006295
|
Kuni sahoo
|
00462
|
UCBA0000436
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257771
|
|
KUNI SAHOO
|
()
|
|
33
|
Ranapur
|
OR-22-008-003-009/3351
(BRUNDABANA PUR)
|
2422008000NRG23070620220107798
|
07/06/2022
|
Sushama behera
|
2422008WL0006295
|
Sushama behera
|
00462
|
UCBA0000436
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257772
|
|
SUSHAMA BEHERA
|
()
|
|
34
|
Ranapur
|
OR-22-008-003-009/3516
(BRUNDABANA PUR)
|
2422008000NRG23070620220107825
|
07/06/2022
|
JAYANTI PATRA
|
2422008WL0006295
|
JAYANTI PATRA
|
00462
|
UCBA0000436
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257773
|
|
JAYANTI PATRA
|
()
|
|
35
|
Ranapur
|
OR-22-008-003-009/3551
(BRUNDABANA PUR)
|
2422008000NRG23070620220107830
|
07/06/2022
|
Bijay bhujabala
|
2422008WL0006295
|
Bijay bhujabala
|
00462
|
UCBA0000436
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257765
|
|
BIJAYA BHUJABALA
|
()
|
|
36
|
Ranapur
|
OR-22-008-003-009/3551
(BRUNDABANA PUR)
|
2422008000NRG23070620220107831
|
07/06/2022
|
Lakshmi bhujabal
|
2422008WL0006295
|
Lakshmi bhujabal
|
00462
|
UCBA0000436
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257762
|
|
LAKHMI BHUJABAL
|
()
|
|
37
|
Ranapur
|
OR-22-008-003-009/39246
(BRUNDABANA PUR)
|
2422008000NRG23070620220107851
|
07/06/2022
|
PUSPANJALI BARIK
|
2422008WL0006295
|
PUSPANJALI BARIK
|
00462
|
UCBA0000436
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257774
|
|
PUSPANJALI BARIK
|
()
|
|
38
|
Ranapur
|
OR-22-008-003-009/39325
(BRUNDABANA PUR)
|
2422008000NRG23070620220107865
|
07/06/2022
|
narayan sahu
|
2422008WL0006295
|
narayan sahu
|
00462
|
UCBA0000436
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257769
|
|
NARAYAN SAHU
|
()
|
|
39
|
Ranapur
|
OR-22-008-003-009/39382
(BRUNDABANA PUR)
|
2422008000NRG23070620220107873
|
07/06/2022
|
Ranjan Kumar behera
|
2422008WL0006295
|
Ranjan Kumar behera
|
00462
|
UCBA0000436
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257761
|
|
RANJAN KUMAR BEHERA
|
()
|
|
40
|
Ranapur
|
OR-22-008-003-009/39414
(BRUNDABANA PUR)
|
2422008000NRG23070620220107877
|
07/06/2022
|
Nalini bewa
|
2422008WL0006295
|
Nalini bewa
|
00462
|
UCBA0000436
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257763
|
|
NALINI BEWA
|
()
|
|
41
|
Ranapur
|
OR-22-008-003-009/39442
(BRUNDABANA PUR)
|
2422008000NRG23070620220107896
|
07/06/2022
|
RITANJALI BARIK
|
2422008WL0006295
|
RITANJALI BARIK
|
00462
|
UCBA0000436
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257775
|
|
RITANJALI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
42
|
Ranapur
|
OR-22-008-003-009/3188
(BRUNDABANA PUR)
|
2422008000NRG23070620220107755
|
07/06/2022
|
SWARNA LATA SAHOO
|
2422008WL0006295
|
SWARNA LATA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257719
|
|
SWARNALATASAHOO
|
()
|
|
43
|
Ranapur
|
OR-22-008-003-009/3231
(BRUNDABANA PUR)
|
2422008000NRG23070620220107765
|
07/06/2022
|
MRS SUJATA PATRA
|
2422008WL0006295
|
MRS SUJATA PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257715
|
|
MRSSUJATAPATRA
|
()
|
|
44
|
Ranapur
|
OR-22-008-003-009/3237
(BRUNDABANA PUR)
|
2422008000NRG23070620220107767
|
07/06/2022
|
Mr sahadev sahoo
|
2422008WL0006295
|
Mr sahadev sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257714
|
|
Mrsahadevsahoo
|
()
|
|
45
|
Ranapur
|
OR-22-008-003-009/3255
(BRUNDABANA PUR)
|
2422008000NRG23070620220107771
|
07/06/2022
|
MRS MAMINA JENA
|
2422008WL0006295
|
MRS MAMINA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257708
|
|
MRSMAMINAJENA
|
()
|
|
46
|
Ranapur
|
OR-22-008-003-009/3306
(BRUNDABANA PUR)
|
2422008000NRG23070620220107784
|
07/06/2022
|
Annapurnna sahoo
|
2422008WL0006295
|
Annapurnna sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257729
|
|
Annapurnnasahoo
|
()
|
|
47
|
Ranapur
|
OR-22-008-003-009/3310
(BRUNDABANA PUR)
|
2422008000NRG23070620220107786
|
07/06/2022
|
BUDHEI DEI
|
2422008WL0006295
|
BUDHEI DEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257706
|
|
BUDHEIDEI
|
()
|
|
48
|
Ranapur
|
OR-22-008-003-009/3328
(BRUNDABANA PUR)
|
2422008000NRG23070620220107789
|
07/06/2022
|
Bharat sahoo
|
2422008WL0006295
|
Bharat sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257731
|
|
Bharatsahoo
|
()
|
|
49
|
Ranapur
|
OR-22-008-003-009/3427
(BRUNDABANA PUR)
|
2422008000NRG23070620220107812
|
07/06/2022
|
Mr SATRUGHNA SAHOO
|
2422008WL0006295
|
Mr SATRUGHNA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257727
|
|
MrSATRUGHNASAHOO
|
()
|
|
50
|
Ranapur
|
OR-22-008-003-009/3442
(BRUNDABANA PUR)
|
2422008000NRG23070620220107815
|
07/06/2022
|
MRS SANGITA SAHU
|
2422008WL0006295
|
MRS SANGITA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257732
|
|
MRSSANGITASAHU
|
()
|
|
51
|
Ranapur
|
OR-22-008-003-009/3498
(BRUNDABANA PUR)
|
2422008000NRG23070620220107820
|
07/06/2022
|
MR PANCHU PARIDA
|
2422008WL0006295
|
MR PANCHU PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257709
|
|
MRPANCHUPARIDA
|
()
|
|
52
|
Ranapur
|
OR-22-008-003-009/3500
(BRUNDABANA PUR)
|
2422008000NRG23070620220107823
|
07/06/2022
|
Mrs Usha Nayak
|
2422008WL0006295
|
Mrs Usha Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257707
|
|
MrsUshaNayak
|
()
|
|
53
|
Ranapur
|
OR-22-008-003-009/3543
(BRUNDABANA PUR)
|
2422008000NRG23070620220107827
|
07/06/2022
|
BIJAYA KUMAR BARIK
|
2422008WL0006295
|
BIJAYA KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257713
|
|
BIJAYAKUMARBARIK
|
()
|
|
54
|
Ranapur
|
OR-22-008-003-009/3548
(BRUNDABANA PUR)
|
2422008000NRG23070620220107829
|
07/06/2022
|
MRS RASANA SAHOO
|
2422008WL0006295
|
MRS RASANA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257710
|
|
MRSRASANASAHOO
|
()
|
|
55
|
Ranapur
|
OR-22-008-003-009/39143
(BRUNDABANA PUR)
|
2422008000NRG23070620220107835
|
07/06/2022
|
MINATI SAHOO
|
2422008WL0006295
|
MINATI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257718
|
|
MINATISAHOO
|
()
|
|
56
|
Ranapur
|
OR-22-008-003-009/39154
(BRUNDABANA PUR)
|
2422008000NRG23070620220107837
|
07/06/2022
|
PRATIMA SAHOO
|
2422008WL0006295
|
PRATIMA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257712
|
|
PRATIMASAHOO
|
()
|
|
57
|
Ranapur
|
OR-22-008-003-009/39163
(BRUNDABANA PUR)
|
2422008000NRG23070620220107840
|
07/06/2022
|
MILI PARIDA
|
2422008WL0006295
|
MILI PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257726
|
|
MILIPARIDA
|
()
|
|
58
|
Ranapur
|
OR-22-008-003-009/39186
(BRUNDABANA PUR)
|
2422008000NRG23070620220107844
|
07/06/2022
|
URMILA SAHOO
|
2422008WL0006295
|
URMILA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257703
|
|
URMILASAHOO
|
()
|
|
59
|
Ranapur
|
OR-22-008-003-009/39230
(BRUNDABANA PUR)
|
2422008000NRG23070620220107846
|
07/06/2022
|
Mrs laxmipriya prusti
|
2422008WL0006295
|
Mrs laxmipriya prusti
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257723
|
|
Mrslaxmipriyaprusti
|
()
|
|
60
|
Ranapur
|
OR-22-008-003-009/39247
(BRUNDABANA PUR)
|
2422008000NRG23070620220107853
|
07/06/2022
|
RAJANI PRADHAN
|
2422008WL0006295
|
RAJANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257734
|
|
RAJANIPRADHAN
|
()
|
|
61
|
Ranapur
|
OR-22-008-003-009/39276
(BRUNDABANA PUR)
|
2422008000NRG23070620220107856
|
07/06/2022
|
Mrs kuni sahu
|
2422008WL0006295
|
Mrs kuni sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257717
|
|
Mrskunisahu
|
()
|
|
62
|
Ranapur
|
OR-22-008-003-009/39308
(BRUNDABANA PUR)
|
2422008000NRG23070620220107859
|
07/06/2022
|
MR KANHU CHARAN RANA
|
2422008WL0006295
|
MR KANHU CHARAN RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257728
|
|
MRKANHUCHARANRANA
|
()
|
|
63
|
Ranapur
|
OR-22-008-003-009/39318
(BRUNDABANA PUR)
|
2422008000NRG23070620220107864
|
07/06/2022
|
MRS MANORAMA NAYAK
|
2422008WL0006295
|
MRS MANORAMA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257725
|
|
MRSMANORAMANAYAK
|
()
|
|
64
|
Ranapur
|
OR-22-008-003-009/39380
(BRUNDABANA PUR)
|
2422008000NRG23070620220107871
|
07/06/2022
|
Krushna Chandra maharana
|
2422008WL0006295
|
Krushna Chandra maharana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257704
|
|
KrushnaChandramaharana
|
()
|
|
65
|
Ranapur
|
OR-22-008-003-009/39413
(BRUNDABANA PUR)
|
2422008000NRG23070620220107875
|
07/06/2022
|
MR SUDARSAN PRUSTY
|
2422008WL0006295
|
MR SUDARSAN PRUSTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257721
|
|
MRSUDARSANPRUSTY
|
()
|
|
66
|
Ranapur
|
OR-22-008-003-009/39413
(BRUNDABANA PUR)
|
2422008000NRG23070620220107876
|
07/06/2022
|
MRS BHOBANI PRUSTY
|
2422008WL0006295
|
MRS BHOBANI PRUSTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257720
|
|
MRSBHOBANIPRUSTY
|
()
|
|
67
|
Ranapur
|
OR-22-008-003-009/39416
(BRUNDABANA PUR)
|
2422008000NRG23070620220107878
|
07/06/2022
|
MR RAJKISHOR SAMANTRA
|
2422008WL0006295
|
MR RAJKISHOR SAMANTRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257705
|
|
MRRAJKISHORSAMANTRA
|
()
|
|
68
|
Ranapur
|
OR-22-008-003-009/39416
(BRUNDABANA PUR)
|
2422008000NRG23070620220107879
|
07/06/2022
|
MRS KUNI DEI
|
2422008WL0006295
|
MRS KUNI DEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257711
|
|
MRSKUNIDEI
|
()
|
|
69
|
Ranapur
|
OR-22-008-003-009/39424
(BRUNDABANA PUR)
|
2422008000NRG23070620220107882
|
07/06/2022
|
MR PRASHANT DASH
|
2422008WL0006295
|
MR PRASHANT DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257716
|
|
MRPRASHANTDASH
|
()
|
|
70
|
Ranapur
|
OR-22-008-003-009/39424
(BRUNDABANA PUR)
|
2422008000NRG23070620220107883
|
07/06/2022
|
MRS MANJULATA DASH
|
2422008WL0006295
|
MRS MANJULATA DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257722
|
|
MRSMANJULATADASH
|
()
|
|
71
|
Ranapur
|
OR-22-008-003-009/39437
(BRUNDABANA PUR)
|
2422008000NRG23070620220107888
|
07/06/2022
|
KUMUDINI BARIK
|
2422008WL0006295
|
KUMUDINI BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257733
|
|
KUMUDINIBARIK
|
()
|
|
72
|
Ranapur
|
OR-22-008-003-009/39441
(BRUNDABANA PUR)
|
2422008000NRG23070620220107894
|
07/06/2022
|
MAMINA SAHU
|
2422008WL0006295
|
MAMINA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257724
|
|
MAMINASAHU
|
()
|
|
73
|
Ranapur
|
OR-22-008-003-009/39441
(BRUNDABANA PUR)
|
2422008000NRG23070620220107893
|
07/06/2022
|
PUSKAR SAHOO
|
2422008WL0006295
|
PUSKAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222257730
|
|
PUSKARSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97236
|
97236
|
|
|
|
|
|
|
|