|
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
|
NUAGADA
|
OR-24-005-004-004/11704
(KERADANG)
|
2424005016NRG23270620220118173
|
27/06/2022
|
Manasi Raita
|
2424005016WL0007648
|
Manasi Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662499
|
|
ManasiRaita
|
()
|
|
2
|
NUAGADA
|
OR-24-005-004-004/11706
(KERADANG)
|
2424005016NRG23270620220118175
|
27/06/2022
|
Sures Badaraita
|
2424005016WL0007648
|
Sures Badaraita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662491
|
|
SuresBadaraita
|
()
|
|
3
|
NUAGADA
|
OR-24-005-004-004/11706
(KERADANG)
|
2424005016NRG23270620220118177
|
27/06/2022
|
Sures Badaraita
|
2424005016WL0007648
|
Sures Badaraita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662492
|
|
SuresBadaraita
|
()
|
|
4
|
NUAGADA
|
OR-24-005-004-004/11708
(KERADANG)
|
2424005016NRG23270620220118178
|
27/06/2022
|
Majesh Raita
|
2424005016WL0007648
|
Majesh Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662489
|
|
MajeshRaita
|
()
|
|
5
|
NUAGADA
|
OR-24-005-004-004/11708
(KERADANG)
|
2424005016NRG23270620220118179
|
27/06/2022
|
Majesh Raita
|
2424005016WL0007648
|
Majesh Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662490
|
|
MajeshRaita
|
()
|
|
6
|
NUAGADA
|
OR-24-005-004-004/11755
(KERADANG)
|
2424005016NRG23270620220118183
|
27/06/2022
|
Baseba Mandal
|
2424005016WL0007648
|
Baseba Mandal
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662536
|
|
BasebaMandal
|
()
|
|
7
|
NUAGADA
|
OR-24-005-004-004/11755
(KERADANG)
|
2424005016NRG23270620220118181
|
27/06/2022
|
Baseba Mandal
|
2424005016WL0007648
|
Baseba Mandal
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662537
|
|
BasebaMandal
|
()
|
|
8
|
NUAGADA
|
OR-24-005-004-004/11755
(KERADANG)
|
2424005016NRG23270620220118182
|
27/06/2022
|
Berenjana Mandal
|
2424005016WL0007648
|
Berenjana Mandal
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662512
|
|
BerenjanaMandal
|
()
|
|
9
|
NUAGADA
|
OR-24-005-004-004/11755
(KERADANG)
|
2424005016NRG23270620220118180
|
27/06/2022
|
Berenjana Mandal
|
2424005016WL0007648
|
Berenjana Mandal
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662513
|
|
BerenjanaMandal
|
()
|
|
10
|
NUAGADA
|
OR-24-005-004-004/11759
(KERADANG)
|
2424005016NRG23270620220118184
|
27/06/2022
|
Amosh Dalabehera
|
2424005016WL0007648
|
Amosh Dalabehera
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662482
|
|
AmoshDalabehera
|
()
|
|
11
|
NUAGADA
|
OR-24-005-004-004/11759
(KERADANG)
|
2424005016NRG23270620220118185
|
27/06/2022
|
Amosh Dalabehera
|
2424005016WL0007648
|
Amosh Dalabehera
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662481
|
|
AmoshDalabehera
|
()
|
|
12
|
NUAGADA
|
OR-24-005-004-004/11768
(KERADANG)
|
2424005016NRG23270620220118186
|
27/06/2022
|
Mikhaial Raita
|
2424005016WL0007648
|
Mikhaial Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662519
|
|
MikhaialRaita
|
()
|
|
13
|
NUAGADA
|
OR-24-005-004-004/11768
(KERADANG)
|
2424005016NRG23270620220118187
|
27/06/2022
|
Mikhaial Raita
|
2424005016WL0007648
|
Mikhaial Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662518
|
|
MikhaialRaita
|
()
|
|
14
|
NUAGADA
|
OR-24-005-004-004/11916
(KERADANG)
|
2424005016NRG23270620220118190
|
27/06/2022
|
Thesalani Dalabehera
|
2424005016WL0007648
|
Thesalani Dalabehera
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662496
|
|
ThesalaniDalabehera
|
()
|
|
15
|
NUAGADA
|
OR-24-005-004-004/11916
(KERADANG)
|
2424005016NRG23270620220118191
|
27/06/2022
|
Thesalani Dalabehera
|
2424005016WL0007648
|
Thesalani Dalabehera
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662495
|
|
ThesalaniDalabehera
|
()
|
|
16
|
NUAGADA
|
OR-24-005-004-004/11918
(KERADANG)
|
2424005016NRG23270620220118192
|
27/06/2022
|
Bipinchandra Mandala
|
2424005016WL0007648
|
Bipinchandra Mandala
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662484
|
|
BipinchandraMandala
|
()
|
|
17
|
NUAGADA
|
OR-24-005-004-004/11918
(KERADANG)
|
2424005016NRG23270620220118194
|
27/06/2022
|
Bipinchandra Mandala
|
2424005016WL0007648
|
Bipinchandra Mandala
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662483
|
|
BipinchandraMandala
|
()
|
|
18
|
NUAGADA
|
OR-24-005-004-004/11919
(KERADANG)
|
2424005016NRG23270620220118196
|
27/06/2022
|
Sujaya Dalabehera
|
2424005016WL0007648
|
Sujaya Dalabehera
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662541
|
|
SujayaDalabehera
|
()
|
|
19
|
NUAGADA
|
OR-24-005-004-004/11919
(KERADANG)
|
2424005016NRG23270620220118197
|
27/06/2022
|
Sujaya Dalabehera
|
2424005016WL0007648
|
Sujaya Dalabehera
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662540
|
|
SujayaDalabehera
|
()
|
|
20
|
NUAGADA
|
OR-24-005-004-004/11922
(KERADANG)
|
2424005016NRG23270620220118198
|
27/06/2022
|
Jakub Bada Raita
|
2424005016WL0007648
|
Jakub Bada Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Rejected
|
02/07/2022
|
|
2609662498
|
No Such Account
|
|
|
|
21
|
NUAGADA
|
OR-24-005-004-004/11922
(KERADANG)
|
2424005016NRG23270620220118200
|
27/06/2022
|
Jakub Bada Raita
|
2424005016WL0007648
|
Jakub Bada Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Rejected
|
02/07/2022
|
|
2609662497
|
No Such Account
|
|
|
|
22
|
NUAGADA
|
OR-24-005-004-004/11922
(KERADANG)
|
2424005016NRG23270620220118201
|
27/06/2022
|
Prasanti Badaraita
|
2424005016WL0007648
|
Prasanti Badaraita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662535
|
|
PrasantiBadaraita
|
()
|
|
23
|
NUAGADA
|
OR-24-005-004-004/11922
(KERADANG)
|
2424005016NRG23270620220118199
|
27/06/2022
|
Prasanti Badaraita
|
2424005016WL0007648
|
Prasanti Badaraita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662534
|
|
PrasantiBadaraita
|
()
|
|
24
|
NUAGADA
|
OR-24-005-004-004/11936
(KERADANG)
|
2424005016NRG23270620220118202
|
27/06/2022
|
GIDIYAN BHUYAN
|
2424005016WL0007648
|
GIDIYAN BHUYAN
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662527
|
|
GIDIYANBHUYAN
|
()
|
|
25
|
NUAGADA
|
OR-24-005-004-004/11936
(KERADANG)
|
2424005016NRG23270620220118203
|
27/06/2022
|
GIDIYAN BHUYAN
|
2424005016WL0007648
|
GIDIYAN BHUYAN
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662526
|
|
GIDIYANBHUYAN
|
()
|
|
26
|
NUAGADA
|
OR-24-005-004-004/11937
(KERADANG)
|
2424005016NRG23270620220118204
|
27/06/2022
|
JITANI DALABEHERA
|
2424005016WL0007648
|
JITANI DALABEHERA
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662533
|
|
JITANIDALABEHERA
|
()
|
|
27
|
NUAGADA
|
OR-24-005-004-004/11937
(KERADANG)
|
2424005016NRG23270620220118205
|
27/06/2022
|
JITANI DALABEHERA
|
2424005016WL0007648
|
JITANI DALABEHERA
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662532
|
|
JITANIDALABEHERA
|
()
|
|
28
|
NUAGADA
|
OR-24-005-004-004/11969
(KERADANG)
|
2424005016NRG23270620220118206
|
27/06/2022
|
ESHA MANDAL
|
2424005016WL0007648
|
ESHA MANDAL
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662542
|
|
ESHAMANDAL
|
()
|
|
29
|
NUAGADA
|
OR-24-005-004-004/11969
(KERADANG)
|
2424005016NRG23270620220118207
|
27/06/2022
|
ESHA MANDAL
|
2424005016WL0007648
|
ESHA MANDAL
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662543
|
|
ESHAMANDAL
|
()
|
|
30
|
NUAGADA
|
OR-24-005-004-004/2812
(KERADANG)
|
2424005016NRG23270620220118212
|
27/06/2022
|
Sarojini Raita
|
2424005016WL0007648
|
Sarojini Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662509
|
|
SarojiniRaita
|
()
|
|
31
|
NUAGADA
|
OR-24-005-004-004/2812
(KERADANG)
|
2424005016NRG23270620220118213
|
27/06/2022
|
Sarojini Raita
|
2424005016WL0007648
|
Sarojini Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662508
|
|
SarojiniRaita
|
()
|
|
32
|
NUAGADA
|
OR-24-005-004-004/2815
(KERADANG)
|
2424005016NRG23270620220118214
|
27/06/2022
|
Simiya Raita
|
2424005016WL0007648
|
Simiya Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662517
|
|
SimiyaRaita
|
()
|
|
33
|
NUAGADA
|
OR-24-005-004-004/2815
(KERADANG)
|
2424005016NRG23270620220118216
|
27/06/2022
|
Simiya Raita
|
2424005016WL0007648
|
Simiya Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662516
|
|
SimiyaRaita
|
()
|
|
34
|
NUAGADA
|
OR-24-005-004-004/2818
(KERADANG)
|
2424005016NRG23270620220118218
|
27/06/2022
|
Taleiba Raita
|
2424005016WL0007648
|
Taleiba Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662506
|
|
TaleibaRaita
|
()
|
|
35
|
NUAGADA
|
OR-24-005-004-004/2818
(KERADANG)
|
2424005016NRG23270620220118219
|
27/06/2022
|
Taleiba Raita
|
2424005016WL0007648
|
Taleiba Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662507
|
|
TaleibaRaita
|
()
|
|
36
|
NUAGADA
|
OR-24-005-004-004/2819
(KERADANG)
|
2424005016NRG23270620220118220
|
27/06/2022
|
Surajani Badaraita
|
2424005016WL0007648
|
Surajani Badaraita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662520
|
|
SurajaniBadaraita
|
()
|
|
37
|
NUAGADA
|
OR-24-005-004-004/2819
(KERADANG)
|
2424005016NRG23270620220118221
|
27/06/2022
|
Surajani Badaraita
|
2424005016WL0007648
|
Surajani Badaraita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662521
|
|
SurajaniBadaraita
|
()
|
|
38
|
NUAGADA
|
OR-24-005-004-004/2820
(KERADANG)
|
2424005016NRG23270620220118223
|
27/06/2022
|
Asini Badaraita
|
2424005016WL0007648
|
Asini Badaraita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662529
|
|
AsiniBadaraita
|
()
|
|
39
|
NUAGADA
|
OR-24-005-004-004/2820
(KERADANG)
|
2424005016NRG23270620220118225
|
27/06/2022
|
Asini Badaraita
|
2424005016WL0007648
|
Asini Badaraita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662528
|
|
AsiniBadaraita
|
()
|
|
40
|
NUAGADA
|
OR-24-005-004-004/2825
(KERADANG)
|
2424005016NRG23270620220118228
|
27/06/2022
|
Jisay Raita
|
2424005016WL0007648
|
Jisay Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662488
|
|
JisayRaita
|
()
|
|
41
|
NUAGADA
|
OR-24-005-004-004/2825
(KERADANG)
|
2424005016NRG23270620220118229
|
27/06/2022
|
Jisay Raita
|
2424005016WL0007648
|
Jisay Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662487
|
|
JisayRaita
|
()
|
|
42
|
NUAGADA
|
OR-24-005-004-004/2826
(KERADANG)
|
2424005016NRG23270620220118230
|
27/06/2022
|
Jakhiy Bhuyan
|
2424005016WL0007648
|
Jakhiy Bhuyan
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662524
|
|
JakhiyBhuyan
|
()
|
|
43
|
NUAGADA
|
OR-24-005-004-004/2826
(KERADANG)
|
2424005016NRG23270620220118231
|
27/06/2022
|
Jakhiy Bhuyan
|
2424005016WL0007648
|
Jakhiy Bhuyan
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662525
|
|
JakhiyBhuyan
|
()
|
|
44
|
NUAGADA
|
OR-24-005-004-004/2827
(KERADANG)
|
2424005016NRG23270620220118232
|
27/06/2022
|
Sadaka Mandala
|
2424005016WL0007648
|
Sadaka Mandala
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662485
|
|
SadakaMandala
|
()
|
|
45
|
NUAGADA
|
OR-24-005-004-004/2827
(KERADANG)
|
2424005016NRG23270620220118234
|
27/06/2022
|
Sadaka Mandala
|
2424005016WL0007648
|
Sadaka Mandala
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662486
|
|
SadakaMandala
|
()
|
|
46
|
NUAGADA
|
OR-24-005-004-004/2828
(KERADANG)
|
2424005016NRG23270620220118236
|
27/06/2022
|
Ganesh Raita
|
2424005016WL0007648
|
Ganesh Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Rejected
|
02/07/2022
|
|
2609662531
|
No Such Account
|
|
|
|
47
|
NUAGADA
|
OR-24-005-004-004/2828
(KERADANG)
|
2424005016NRG23270620220118237
|
27/06/2022
|
Ganesh Raita
|
2424005016WL0007648
|
Ganesh Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Rejected
|
02/07/2022
|
|
2609662530
|
No Such Account
|
|
|
|
48
|
NUAGADA
|
OR-24-005-004-004/2832
(KERADANG)
|
2424005016NRG23270620220118241
|
27/06/2022
|
Binayaka Badaraita
|
2424005016WL0007648
|
Binayaka Badaraita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662503
|
|
BinayakaBadaraita
|
()
|
|
49
|
NUAGADA
|
OR-24-005-004-004/2832
(KERADANG)
|
2424005016NRG23270620220118239
|
27/06/2022
|
Binayaka Badaraita
|
2424005016WL0007648
|
Binayaka Badaraita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662502
|
|
BinayakaBadaraita
|
()
|
|
50
|
NUAGADA
|
OR-24-005-004-004/2832
(KERADANG)
|
2424005016NRG23270620220118240
|
27/06/2022
|
Sumbai Badaraita
|
2424005016WL0007648
|
Sumbai Badaraita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662500
|
|
SumbaiBadaraita
|
()
|
|
51
|
NUAGADA
|
OR-24-005-004-004/2832
(KERADANG)
|
2424005016NRG23270620220118238
|
27/06/2022
|
Sumbai Badaraita
|
2424005016WL0007648
|
Sumbai Badaraita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662501
|
|
SumbaiBadaraita
|
()
|
|
52
|
NUAGADA
|
OR-24-005-004-004/2841
(KERADANG)
|
2424005016NRG23270620220118244
|
27/06/2022
|
Suman Dalabehera
|
2424005016WL0007648
|
Suman Dalabehera
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662505
|
|
SumanDalabehera
|
()
|
|
53
|
NUAGADA
|
OR-24-005-004-004/2841
(KERADANG)
|
2424005016NRG23270620220118245
|
27/06/2022
|
Suman Dalabehera
|
2424005016WL0007648
|
Suman Dalabehera
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662504
|
|
SumanDalabehera
|
()
|
|
54
|
NUAGADA
|
OR-24-005-004-004/2842
(KERADANG)
|
2424005016NRG23270620220118246
|
27/06/2022
|
Sumanta Mandala
|
2424005016WL0007648
|
Sumanta Mandala
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662538
|
|
SumantaMandala
|
()
|
|
55
|
NUAGADA
|
OR-24-005-004-004/2842
(KERADANG)
|
2424005016NRG23270620220118248
|
27/06/2022
|
Sumanta Mandala
|
2424005016WL0007648
|
Sumanta Mandala
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662539
|
|
SumantaMandala
|
()
|
|
56
|
NUAGADA
|
OR-24-005-004-004/2845
(KERADANG)
|
2424005016NRG23270620220118254
|
27/06/2022
|
Budhabari Gamango
|
2424005016WL0007648
|
Budhabari Gamango
|
00078
|
CNRB0018039
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609662515
|
|
BudhabariGamango
|
()
|
|
57
|
NUAGADA
|
OR-24-005-004-004/2845
(KERADANG)
|
2424005016NRG23270620220118255
|
27/06/2022
|
Budhabari Gamango
|
2424005016WL0007648
|
Budhabari Gamango
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662514
|
|
BudhabariGamango
|
()
|
|
58
|
NUAGADA
|
OR-24-005-004-004/2852
(KERADANG)
|
2424005016NRG23270620220118262
|
27/06/2022
|
Niban Gamango
|
2424005016WL0007648
|
Niban Gamango
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662523
|
|
NibanGamango
|
()
|
|
59
|
NUAGADA
|
OR-24-005-004-004/2852
(KERADANG)
|
2424005016NRG23270620220118263
|
27/06/2022
|
Niban Gamango
|
2424005016WL0007648
|
Niban Gamango
|
00078
|
CNRB0018039
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609662522
|
|
NibanGamango
|
()
|
|
60
|
NUAGADA
|
OR-24-005-004-004/2855
(KERADANG)
|
2424005016NRG23270620220118265
|
27/06/2022
|
Ruta Mandala
|
2424005016WL0007648
|
Ruta Mandala
|
00078
|
CNRB0018039
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609662510
|
|
RutaMandala
|
()
|
|
61
|
NUAGADA
|
OR-24-005-004-004/2855
(KERADANG)
|
2424005016NRG23270620220118267
|
27/06/2022
|
Ruta Mandala
|
2424005016WL0007648
|
Ruta Mandala
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662511
|
|
RutaMandala
|
()
|
|
62
|
NUAGADA
|
OR-24-005-010-013/9440
(PARIMALA)
|
2424005016NRG23270620220117877
|
27/06/2022
|
Annanta Mandinga
|
2424005016WL0007633
|
Annanta Mandinga
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662494
|
|
AnnantaMandinga
|
()
|
|
63
|
NUAGADA
|
OR-24-005-010-013/9440
(PARIMALA)
|
2424005016NRG23270620220117878
|
27/06/2022
|
Annanta Mandinga
|
2424005016WL0007633
|
Annanta Mandinga
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662493
|
|
AnnantaMandinga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83250
|
83250
|
|
|
|
|
|
|
|
|
64
|
NUAGADA
|
OR-24-005-010-003/11645
(PARIMALA)
|
2424005016NRG23270620220117897
|
27/06/2022
|
Panika Dalabehera
|
2424005016WL0007635
|
Panika Dalabehera
|
00354
|
PUNB0281200
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
2609662563
|
|
PanikaDalabehera
|
()
|
|
65
|
NUAGADA
|
OR-24-005-010-003/11653
(PARIMALA)
|
2424005016NRG23270620220117898
|
27/06/2022
|
Nayana Raita
|
2424005016WL0007635
|
Nayana Raita
|
00354
|
PUNB0281200
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
2609662552
|
|
NayanaRaita
|
()
|
|
66
|
NUAGADA
|
OR-24-005-010-003/11663
(PARIMALA)
|
2424005016NRG23270620220117904
|
27/06/2022
|
Arjani Raita
|
2424005016WL0007635
|
Arjani Raita
|
00354
|
PUNB0281200
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
2609662553
|
|
ArjaniRaita
|
()
|
|
67
|
NUAGADA
|
OR-24-005-010-003/11664
(PARIMALA)
|
2424005016NRG23270620220117905
|
27/06/2022
|
Jikhariya Raita
|
2424005016WL0007635
|
Jikhariya Raita
|
00354
|
PUNB0281200
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
2609662545
|
|
JikhariyaRaita
|
()
|
|
68
|
NUAGADA
|
OR-24-005-010-003/11665
(PARIMALA)
|
2424005016NRG23270620220117906
|
27/06/2022
|
Dolabari Raita
|
2424005016WL0007635
|
Dolabari Raita
|
00354
|
PUNB0281200
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
2609662556
|
|
DolabariRaita
|
()
|
|
69
|
NUAGADA
|
OR-24-005-010-003/11669
(PARIMALA)
|
2424005016NRG23270620220117908
|
27/06/2022
|
Mangal Raita
|
2424005016WL0007635
|
Mangal Raita
|
00354
|
PUNB0281200
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
2609662546
|
|
MangalRaita
|
()
|
|
70
|
NUAGADA
|
OR-24-005-010-003/11670
(PARIMALA)
|
2424005016NRG23270620220117909
|
27/06/2022
|
Gesmeni Raita
|
2424005016WL0007635
|
Gesmeni Raita
|
00354
|
PUNB0281200
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
2609662557
|
|
GesmeniRaita
|
()
|
|
71
|
NUAGADA
|
OR-24-005-010-003/11674
(PARIMALA)
|
2424005016NRG23270620220117910
|
27/06/2022
|
Sumanti Raita
|
2424005016WL0007635
|
Sumanti Raita
|
00354
|
PUNB0281200
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
2609662558
|
|
SumantiRaita
|
()
|
|
72
|
NUAGADA
|
OR-24-005-010-005/9061
(PARIMALA)
|
2424005016NRG23270620220117853
|
27/06/2022
|
Magani Raita
|
2424005016WL0007633
|
Magani Raita
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609662570
|
|
MaganiRaita
|
()
|
|
73
|
NUAGADA
|
OR-24-005-010-005/9061
(PARIMALA)
|
2424005016NRG23270620220117854
|
27/06/2022
|
Magani Raita
|
2424005016WL0007633
|
Magani Raita
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609662571
|
|
MaganiRaita
|
()
|
|
74
|
NUAGADA
|
OR-24-005-010-009/8894
(PARIMALA)
|
2424005016NRG23270620220117863
|
27/06/2022
|
Suntaki Raito
|
2424005016WL0007633
|
Suntaki Raito
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609662566
|
|
SuntakiRaito
|
()
|
|
75
|
NUAGADA
|
OR-24-005-010-009/8894
(PARIMALA)
|
2424005016NRG23270620220117864
|
27/06/2022
|
Suntaki Raito
|
2424005016WL0007633
|
Suntaki Raito
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609662567
|
|
SuntakiRaito
|
()
|
|
76
|
NUAGADA
|
OR-24-005-010-013/11694
(PARIMALA)
|
2424005016NRG23270620220116798
|
27/06/2022
|
Nilamani Sahu
|
2424005016WL0007547
|
Nilamani Sahu
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609662578
|
|
NilamaniSahu
|
()
|
|
77
|
NUAGADA
|
OR-24-005-010-013/11694
(PARIMALA)
|
2424005016NRG23270620220116800
|
27/06/2022
|
Nilamani Sahu
|
2424005016WL0007547
|
Nilamani Sahu
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609662579
|
|
NilamaniSahu
|
()
|
|
78
|
NUAGADA
|
OR-24-005-010-013/11722
(PARIMALA)
|
2424005016NRG23270620220117867
|
27/06/2022
|
Simanchala Beherdalai
|
2424005016WL0007633
|
Simanchala Beherdalai
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609662560
|
|
SimanchalaBeherdalai
|
()
|
|
79
|
NUAGADA
|
OR-24-005-010-013/11722
(PARIMALA)
|
2424005016NRG23270620220117868
|
27/06/2022
|
Simanchala Beherdalai
|
2424005016WL0007633
|
Simanchala Beherdalai
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609662559
|
|
SimanchalaBeherdalai
|
()
|
|
80
|
NUAGADA
|
OR-24-005-010-013/11747
(PARIMALA)
|
2424005016NRG23270620220117886
|
27/06/2022
|
Laksmi Behera
|
2424005016WL0007634
|
Laksmi Behera
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609662575
|
|
LaksmiBehera
|
()
|
|
81
|
NUAGADA
|
OR-24-005-010-013/11747
(PARIMALA)
|
2424005016NRG23270620220117888
|
27/06/2022
|
Laksmi Behera
|
2424005016WL0007634
|
Laksmi Behera
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609662574
|
|
LaksmiBehera
|
()
|
|
82
|
NUAGADA
|
OR-24-005-010-013/11747
(PARIMALA)
|
2424005016NRG23270620220117887
|
27/06/2022
|
Prabhakar Behera
|
2424005016WL0007634
|
Prabhakar Behera
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609662555
|
|
PrabhakarBehera
|
()
|
|
83
|
NUAGADA
|
OR-24-005-010-013/11747
(PARIMALA)
|
2424005016NRG23270620220117885
|
27/06/2022
|
Prabhakar Behera
|
2424005016WL0007634
|
Prabhakar Behera
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609662554
|
|
PrabhakarBehera
|
()
|
|
84
|
NUAGADA
|
OR-24-005-010-013/11762
(PARIMALA)
|
2424005016NRG23270620220117889
|
27/06/2022
|
Junesh Raita
|
2424005016WL0007634
|
Junesh Raita
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609662582
|
|
JuneshRaita
|
()
|
|
85
|
NUAGADA
|
OR-24-005-010-013/11762
(PARIMALA)
|
2424005016NRG23270620220117890
|
27/06/2022
|
Junesh Raita
|
2424005016WL0007634
|
Junesh Raita
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609662581
|
|
JuneshRaita
|
()
|
|
86
|
NUAGADA
|
OR-24-005-010-013/11779
(PARIMALA)
|
2424005016NRG23270620220117872
|
27/06/2022
|
Kamala Beherdalai
|
2424005016WL0007633
|
Kamala Beherdalai
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609662565
|
|
KamalaBeherdalai
|
()
|
|
87
|
NUAGADA
|
OR-24-005-010-013/11779
(PARIMALA)
|
2424005016NRG23270620220117870
|
27/06/2022
|
Kamala Beherdalai
|
2424005016WL0007633
|
Kamala Beherdalai
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609662564
|
|
KamalaBeherdalai
|
()
|
|
88
|
NUAGADA
|
OR-24-005-010-013/11779
(PARIMALA)
|
2424005016NRG23270620220117871
|
27/06/2022
|
Sujata Beherdalai
|
2424005016WL0007633
|
Sujata Beherdalai
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609662569
|
|
SujataBeherdalai
|
()
|
|
89
|
NUAGADA
|
OR-24-005-010-013/11779
(PARIMALA)
|
2424005016NRG23270620220117869
|
27/06/2022
|
Sujata Beherdalai
|
2424005016WL0007633
|
Sujata Beherdalai
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609662568
|
|
SujataBeherdalai
|
()
|
|
90
|
NUAGADA
|
OR-24-005-010-013/11809
(PARIMALA)
|
2424005016NRG23270620220117892
|
27/06/2022
|
SUSENI RAITA
|
2424005016WL0007634
|
SUSENI RAITA
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609662550
|
|
SUSENIRAITA
|
()
|
|
91
|
NUAGADA
|
OR-24-005-010-013/11809
(PARIMALA)
|
2424005016NRG23270620220117894
|
27/06/2022
|
SUSENI RAITA
|
2424005016WL0007634
|
SUSENI RAITA
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609662551
|
|
SUSENIRAITA
|
()
|
|
92
|
NUAGADA
|
OR-24-005-010-013/8999
(PARIMALA)
|
2424005016NRG23270620220118269
|
27/06/2022
|
Meri Raita
|
2424005016WL0007649
|
Meri Raita
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609662586
|
|
MeriRaita
|
()
|
|
93
|
NUAGADA
|
OR-24-005-010-013/9006
(PARIMALA)
|
2424005016NRG23270620220118272
|
27/06/2022
|
Santuki Raita
|
2424005016WL0007649
|
Santuki Raita
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609662583
|
|
SantukiRaita
|
()
|
|
94
|
NUAGADA
|
OR-24-005-010-013/9014
(PARIMALA)
|
2424005016NRG23270620220118287
|
27/06/2022
|
Sabita Raita
|
2424005016WL0007650
|
Sabita Raita
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609662580
|
|
SabitaRaita
|
()
|
|
95
|
NUAGADA
|
OR-24-005-010-013/9025
(PARIMALA)
|
2424005016NRG23270620220118277
|
27/06/2022
|
Pradhani Raita
|
2424005016WL0007649
|
Pradhani Raita
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609662584
|
|
PradhaniRaita
|
()
|
|
96
|
NUAGADA
|
OR-24-005-010-013/9025
(PARIMALA)
|
2424005016NRG23270620220118278
|
27/06/2022
|
Subarna Raita
|
2424005016WL0007649
|
Subarna Raita
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609662585
|
|
SubarnaRaita
|
()
|
|
97
|
NUAGADA
|
OR-24-005-010-013/9039
(PARIMALA)
|
2424005016NRG23270620220118294
|
27/06/2022
|
Spani Raita
|
2424005016WL0007650
|
Spani Raita
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609662549
|
|
SpaniRaita
|
()
|
|
98
|
NUAGADA
|
OR-24-005-010-013/9042
(PARIMALA)
|
2424005016NRG23270620220118280
|
27/06/2022
|
Aplika Gamango
|
2424005016WL0007649
|
Aplika Gamango
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609662587
|
|
AplikaGamango
|
()
|
|
99
|
NUAGADA
|
OR-24-005-010-013/9439
(PARIMALA)
|
2424005016NRG23270620220117875
|
27/06/2022
|
Panchali Dandasena
|
2424005016WL0007633
|
Panchali Dandasena
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609662561
|
|
PanchaliDandasena
|
()
|
|
100
|
NUAGADA
|
OR-24-005-010-013/9439
(PARIMALA)
|
2424005016NRG23270620220117876
|
27/06/2022
|
Panchali Dandasena
|
2424005016WL0007633
|
Panchali Dandasena
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609662562
|
|
PanchaliDandasena
|
()
|
|
101
|
NUAGADA
|
OR-24-005-010-013/9459
(PARIMALA)
|
2424005016NRG23270620220116811
|
27/06/2022
|
Kalpana Nimalu
|
2424005016WL0007547
|
Kalpana Nimalu
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609662572
|
|
KalpanaNimalu
|
()
|
|
102
|
NUAGADA
|
OR-24-005-010-013/9459
(PARIMALA)
|
2424005016NRG23270620220116812
|
27/06/2022
|
Kalpana Nimalu
|
2424005016WL0007547
|
Kalpana Nimalu
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609662573
|
|
KalpanaNimalu
|
()
|
|
103
|
NUAGADA
|
OR-24-005-010-013/9481
(PARIMALA)
|
2424005016NRG23270620220117895
|
27/06/2022
|
Sukeshi Patra
|
2424005016WL0007634
|
Sukeshi Patra
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609662548
|
|
SukeshiPatra
|
()
|
|
104
|
NUAGADA
|
OR-24-005-010-013/9481
(PARIMALA)
|
2424005016NRG23270620220117896
|
27/06/2022
|
Sukeshi Patra
|
2424005016WL0007634
|
Sukeshi Patra
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609662547
|
|
SukeshiPatra
|
()
|
|
105
|
NUAGADA
|
OR-24-005-010-013/9482
(PARIMALA)
|
2424005016NRG23270620220118282
|
27/06/2022
|
Samaghana Patika
|
2424005016WL0007649
|
Samaghana Patika
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609662544
|
|
SamaghanaPatika
|
()
|
|
106
|
NUAGADA
|
OR-24-005-010-013/9485
(PARIMALA)
|
2424005016NRG23270620220116819
|
27/06/2022
|
Kiswari Pradhani
|
2424005016WL0007547
|
Kiswari Pradhani
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609662577
|
|
KiswariPradhani
|
()
|
|
107
|
NUAGADA
|
OR-24-005-010-013/9485
(PARIMALA)
|
2424005016NRG23270620220116820
|
27/06/2022
|
Kiswari Pradhani
|
2424005016WL0007547
|
Kiswari Pradhani
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609662576
|
|
KiswariPradhani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56832
|
56832
|
|
|
|
|
|
|
|
|
108
|
NUAGADA
|
OR-24-005-010-009/8874
(PARIMALA)
|
2424005016NRG23270620220117857
|
27/06/2022
|
Jikhariya Raita
|
2424005016WL0007633
|
Jikhariya Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662591
|
|
MR JIKHARIYA RAITA
|
()
|
|
109
|
NUAGADA
|
OR-24-005-010-009/8874
(PARIMALA)
|
2424005016NRG23270620220117858
|
27/06/2022
|
Jikhariya Raita
|
2424005016WL0007633
|
Jikhariya Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662590
|
|
MR JIKHARIYA RAITA
|
()
|
|
110
|
NUAGADA
|
OR-24-005-010-009/8877
(PARIMALA)
|
2424005016NRG23270620220117860
|
27/06/2022
|
Martha Raita
|
2424005016WL0007633
|
Martha Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662472
|
|
MS MARTHA RAITA
|
()
|
|
111
|
NUAGADA
|
OR-24-005-010-009/8877
(PARIMALA)
|
2424005016NRG23270620220117862
|
27/06/2022
|
Martha Raita
|
2424005016WL0007633
|
Martha Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662604
|
|
MS MARTHA RAITA
|
()
|
|
112
|
NUAGADA
|
OR-24-005-010-013/11705
(PARIMALA)
|
2424005016NRG23270620220117881
|
27/06/2022
|
Laxmi Patra
|
2424005016WL0007634
|
Laxmi Patra
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662588
|
|
MRS LAKSHMI PATRA
|
()
|
|
113
|
NUAGADA
|
OR-24-005-010-013/11705
(PARIMALA)
|
2424005016NRG23270620220117882
|
27/06/2022
|
Laxmi Patra
|
2424005016WL0007634
|
Laxmi Patra
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662589
|
|
MRS LAKSHMI PATRA
|
()
|
|
114
|
NUAGADA
|
OR-24-005-010-013/11722
(PARIMALA)
|
2424005016NRG23270620220116801
|
27/06/2022
|
Rasmita Beherdalai
|
2424005016WL0007547
|
Rasmita Beherdalai
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662596
|
|
MRS RASHMITA DALAI
|
()
|
|
115
|
NUAGADA
|
OR-24-005-010-013/11722
(PARIMALA)
|
2424005016NRG23270620220116802
|
27/06/2022
|
Rasmita Beherdalai
|
2424005016WL0007547
|
Rasmita Beherdalai
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662597
|
|
MRS RASHMITA DALAI
|
()
|
|
116
|
NUAGADA
|
OR-24-005-010-013/11809
(PARIMALA)
|
2424005016NRG23270620220117891
|
27/06/2022
|
RINIEL RAITA
|
2424005016WL0007634
|
RINIEL RAITA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662477
|
|
MR RINIEL RAITA
|
()
|
|
117
|
NUAGADA
|
OR-24-005-010-013/11809
(PARIMALA)
|
2424005016NRG23270620220117893
|
27/06/2022
|
RINIEL RAITA
|
2424005016WL0007634
|
RINIEL RAITA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662476
|
|
MR RINIEL RAITA
|
()
|
|
118
|
NUAGADA
|
OR-24-005-010-013/9002
(PARIMALA)
|
2424005016NRG23270620220118270
|
27/06/2022
|
Sompita Raita
|
2424005016WL0007649
|
Sompita Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662601
|
|
MR SAMPIT RAITA
|
()
|
|
119
|
NUAGADA
|
OR-24-005-010-013/9003
(PARIMALA)
|
2424005016NRG23270620220118283
|
27/06/2022
|
Sippidi Raita
|
2424005016WL0007650
|
Sippidi Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662598
|
|
MRS SIMPADI RAITA
|
()
|
|
120
|
NUAGADA
|
OR-24-005-010-013/9011
(PARIMALA)
|
2424005016NRG23270620220118273
|
27/06/2022
|
Abeda Raita
|
2424005016WL0007649
|
Abeda Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662603
|
|
MR OBED RAITA
|
()
|
|
121
|
NUAGADA
|
OR-24-005-010-013/9011
(PARIMALA)
|
2424005016NRG23270620220118275
|
27/06/2022
|
Ananta Raita
|
2424005016WL0007649
|
Ananta Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662602
|
|
MR ANANTA RAITA
|
()
|
|
122
|
NUAGADA
|
OR-24-005-010-013/9011
(PARIMALA)
|
2424005016NRG23270620220118274
|
27/06/2022
|
Sarita Raita
|
2424005016WL0007649
|
Sarita Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662473
|
|
MRS SARITA RAITA
|
()
|
|
123
|
NUAGADA
|
OR-24-005-010-013/9013
(PARIMALA)
|
2424005016NRG23270620220118286
|
27/06/2022
|
Sunemi Raita
|
2424005016WL0007650
|
Sunemi Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662478
|
|
MRS SUNEMI RAITA
|
()
|
|
124
|
NUAGADA
|
OR-24-005-010-013/9018
(PARIMALA)
|
2424005016NRG23270620220118276
|
27/06/2022
|
Miliki Raita
|
2424005016WL0007649
|
Miliki Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662593
|
|
MRS MILIKA RAITA
|
()
|
|
125
|
NUAGADA
|
OR-24-005-010-013/9025
(PARIMALA)
|
2424005016NRG23270620220118289
|
27/06/2022
|
Parbitani Raita
|
2424005016WL0007650
|
Parbitani Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662475
|
|
MRS PARBITANI RAITA
|
()
|
|
126
|
NUAGADA
|
OR-24-005-010-013/9027
(PARIMALA)
|
2424005016NRG23270620220118279
|
27/06/2022
|
Kalebo Raita
|
2424005016WL0007649
|
Kalebo Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662595
|
|
MR KALEB RAITA
|
()
|
|
127
|
NUAGADA
|
OR-24-005-010-013/9033
(PARIMALA)
|
2424005016NRG23270620220118292
|
27/06/2022
|
Sumitra Raita
|
2424005016WL0007650
|
Sumitra Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662594
|
|
MS SUMITRA RAITA
|
()
|
|
128
|
NUAGADA
|
OR-24-005-010-013/9465
(PARIMALA)
|
2424005016NRG23270620220116813
|
27/06/2022
|
Drarma Taika
|
2424005016WL0007547
|
Drarma Taika
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662599
|
|
MR DHARMA TOIKA
|
()
|
|
129
|
NUAGADA
|
OR-24-005-010-013/9465
(PARIMALA)
|
2424005016NRG23270620220116814
|
27/06/2022
|
Drarma Taika
|
2424005016WL0007547
|
Drarma Taika
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662600
|
|
MR DHARMA TOIKA
|
()
|
|
130
|
NUAGADA
|
OR-24-005-016-001/11750
(Udayapur)
|
2424005016NRG23270620220118296
|
27/06/2022
|
Ayamani Raita
|
2424005016WL0007650
|
Ayamani Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662474
|
|
MS AYAMANI GAMANGA
|
()
|
|
131
|
NUAGADA
|
OR-24-005-016-001/11750
(Udayapur)
|
2424005016NRG23270620220118295
|
27/06/2022
|
Philliman Raita
|
2424005016WL0007650
|
Philliman Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662592
|
|
MR PHILLIMAN RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
132
|
NUAGADA
|
OR-24-005-004-004/11918
(KERADANG)
|
2424005016NRG23270620220118195
|
27/06/2022
|
Julita Mandala
|
2424005016WL0007648
|
Julita Mandala
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662480
|
|
MISS JULITA RAIKA M
|
()
|
|
133
|
NUAGADA
|
OR-24-005-004-004/11918
(KERADANG)
|
2424005016NRG23270620220118193
|
27/06/2022
|
Julita Mandala
|
2424005016WL0007648
|
Julita Mandala
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609662479
|
|
MISS JULITA RAIKA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174714
|
174714
|
|
|
|
|
|
|
|