|
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
|
BissamCuttack
|
OR-29-001-019-001/10819
(SAHADA)
|
2429001000NRG23180620220325541
|
19/06/2022
|
MR.SRIRAM HIKAKA
|
2429001WL0014346
|
MR.SRIRAM HIKAKA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071533
|
|
MR.SRIRAM HIKAKA
|
()
|
|
2
|
BissamCuttack
|
OR-29-001-019-001/10829
(SAHADA)
|
2429001000NRG23180620220325544
|
19/06/2022
|
BALARAM JAGARANGA
|
2429001WL0014346
|
BALARAM JAGARANGA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071519
|
|
BALARAM JAGARANGA
|
()
|
|
3
|
BissamCuttack
|
OR-29-001-019-001/10843
(SAHADA)
|
2429001000NRG23180620220325551
|
19/06/2022
|
MAJHIANI MINIAKA
|
2429001WL0014346
|
MAJHIANI MINIAKA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071537
|
|
MAJHIANI MINIAKA
|
()
|
|
4
|
BissamCuttack
|
OR-29-001-019-002/10458
(SAHADA)
|
2429001000NRG23180620220325555
|
19/06/2022
|
PURNIMA BAGH
|
2429001WL0014346
|
PURNIMA BAGH
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071536
|
|
PURNIMA BAGH
|
()
|
|
5
|
BissamCuttack
|
OR-29-001-019-002/10525
(SAHADA)
|
2429001000NRG23180620220325613
|
19/06/2022
|
LAXMI NALA
|
2429001WL0014347
|
LAXMI NALA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071509
|
|
LAXMI NALA
|
()
|
|
6
|
BissamCuttack
|
OR-29-001-019-002/10541
(SAHADA)
|
2429001000NRG23180620220325615
|
19/06/2022
|
MINA BHATA
|
2429001WL0014347
|
MINA BHATA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071532
|
|
MINA BHATA
|
()
|
|
7
|
BissamCuttack
|
OR-29-001-019-002/24372
(SAHADA)
|
2429001000NRG23180620220325617
|
19/06/2022
|
PRATAPA CHANDRA SARA
|
2429001WL0014347
|
PRATAPA CHANDRA SARA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071517
|
|
PRATAPA CHANDRA SARA
|
()
|
|
8
|
BissamCuttack
|
OR-29-001-019-002/24432
(SAHADA)
|
2429001000NRG23180620220325618
|
19/06/2022
|
SAIBANI
|
2429001WL0014347
|
SAIBANI
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071540
|
|
SAIBANI
|
()
|
|
9
|
BissamCuttack
|
OR-29-001-019-005/10887
(SAHADA)
|
2429001000NRG23180620220325523
|
19/06/2022
|
RATANALU KAMBAKA
|
2429001WL0014344
|
RATANALU KAMBAKA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071513
|
|
RATANALU KAMBAKA
|
()
|
|
10
|
BissamCuttack
|
OR-29-001-019-005/24332
(SAHADA)
|
2429001000NRG23180620220325525
|
19/06/2022
|
NARI KAMBAKA
|
2429001WL0014344
|
NARI KAMBAKA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071512
|
|
NARI KAMBAKA
|
()
|
|
11
|
BissamCuttack
|
OR-29-001-019-005/24332
(SAHADA)
|
2429001000NRG23180620220325526
|
19/06/2022
|
SUA KAMBAKA
|
2429001WL0014344
|
SUA KAMBAKA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071544
|
|
SUA KAMBAKA
|
()
|
|
12
|
BissamCuttack
|
OR-29-001-019-007/24336
(SAHADA)
|
2429001000NRG23180620220325651
|
19/06/2022
|
SINGNA HIKAKA
|
2429001WL0014347
|
SINGNA HIKAKA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071539
|
|
SINGNA HIKAKA
|
()
|
|
13
|
BissamCuttack
|
OR-29-001-019-013/10215
(SAHADA)
|
2429001000NRG23180620220325657
|
19/06/2022
|
GOPINATH KUMBURUKA
|
2429001WL0014347
|
GOPINATH KUMBURUKA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071524
|
|
GOPINATH KUMBURUKA
|
()
|
|
14
|
BissamCuttack
|
OR-29-001-019-013/10237
(SAHADA)
|
2429001000NRG23180620220325662
|
19/06/2022
|
SABITA NALA
|
2429001WL0014347
|
SABITA NALA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071576
|
|
SABITA NALA
|
()
|
|
15
|
BissamCuttack
|
OR-29-001-019-013/24421
(SAHADA)
|
2429001000NRG23180620220325665
|
19/06/2022
|
MANU KALAKA
|
2429001WL0014347
|
MANU KALAKA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071529
|
|
MANU KALAKA
|
()
|
|
16
|
BissamCuttack
|
OR-29-001-019-014/10013
(SAHADA)
|
2429001000NRG23180620220325670
|
19/06/2022
|
RAIDASA KAMBAKA
|
2429001WL0014347
|
RAIDASA KAMBAKA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071525
|
|
RAIDASA KAMBAKA
|
()
|
|
17
|
BissamCuttack
|
OR-29-001-019-014/10031
(SAHADA)
|
2429001000NRG23180620220325675
|
19/06/2022
|
SUSHANTI KALAKA
|
2429001WL0014347
|
SUSHANTI KALAKA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071516
|
|
SUSHANTI KALAKA
|
()
|
|
18
|
BissamCuttack
|
OR-29-001-019-014/10040
(SAHADA)
|
2429001000NRG23180620220325450
|
19/06/2022
|
MRS.DRAKI KUNDIKA
|
2429001WL0014339
|
MRS.DRAKI KUNDIKA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071535
|
|
MRS.DRAKI KUNDIKA
|
()
|
|
19
|
BissamCuttack
|
OR-29-001-019-014/10059
(SAHADA)
|
2429001000NRG23180620220325679
|
19/06/2022
|
BUBULA KALAKA
|
2429001WL0014347
|
BUBULA KALAKA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071530
|
|
BUBULA KALAKA
|
()
|
|
20
|
BissamCuttack
|
OR-29-001-019-014/10059
(SAHADA)
|
2429001000NRG23180620220325680
|
19/06/2022
|
MUTA KALAKA
|
2429001WL0014347
|
MUTA KALAKA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071531
|
|
MUTA KALAKA
|
()
|
|
21
|
BissamCuttack
|
OR-29-001-019-014/24458
(SAHADA)
|
2429001000NRG23180620220325681
|
19/06/2022
|
BUDU KALAKA
|
2429001WL0014347
|
BUDU KALAKA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071520
|
|
BUDU KALAKA
|
()
|
|
22
|
BissamCuttack
|
OR-29-001-019-014/24458
(SAHADA)
|
2429001000NRG23180620220325682
|
19/06/2022
|
MRS..SANJANA KALAKA
|
2429001WL0014347
|
MRS..SANJANA KALAKA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071534
|
|
MRS..SANJANA KALAKA
|
()
|
|
23
|
BissamCuttack
|
OR-29-001-019-014/24520
(SAHADA)
|
2429001000NRG23180620220325515
|
19/06/2022
|
MANASINGH HIKAKA
|
2429001WL0014343
|
MANASINGH HIKAKA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071510
|
|
MANASINGH HIKAKA
|
()
|
|
24
|
BissamCuttack
|
OR-29-001-019-014/9946
(SAHADA)
|
2429001000NRG23180620220325517
|
19/06/2022
|
RAMESH KAMBAKA
|
2429001WL0014343
|
RAMESH KAMBAKA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071527
|
|
RAMESH KAMBAKA
|
()
|
|
25
|
BissamCuttack
|
OR-29-001-019-015/10638
(SAHADA)
|
2429001000NRG23180620220325564
|
19/06/2022
|
ENKATIRAO TATADA
|
2429001WL0014346
|
ENKATIRAO TATADA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071523
|
|
ENKATIRAO TATADA
|
()
|
|
26
|
BissamCuttack
|
OR-29-001-019-015/10638
(SAHADA)
|
2429001000NRG23180620220325563
|
19/06/2022
|
MOHANA RAO TATADA
|
2429001WL0014346
|
MOHANA RAO TATADA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071522
|
|
MOHANA RAO TATADA
|
()
|
|
27
|
BissamCuttack
|
OR-29-001-019-015/10664
(SAHADA)
|
2429001000NRG23180620220325571
|
19/06/2022
|
JAYARAM KUMURIKA
|
2429001WL0014346
|
JAYARAM KUMURIKA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071514
|
|
JAYARAM KUMURIKA
|
()
|
|
28
|
BissamCuttack
|
OR-29-001-019-015/10666
(SAHADA)
|
2429001000NRG23180620220325696
|
19/06/2022
|
ABHIMANYU MAHAKUD
|
2429001WL0014348
|
ABHIMANYU MAHAKUD
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071521
|
|
ABHIMANYU MAHAKUD
|
()
|
|
29
|
BissamCuttack
|
OR-29-001-019-015/10670
(SAHADA)
|
2429001000NRG23180620220325577
|
19/06/2022
|
PRABHAKAR BEHERA
|
2429001WL0014346
|
PRABHAKAR BEHERA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071518
|
|
PRABHAKAR BEHERA
|
()
|
|
30
|
BissamCuttack
|
OR-29-001-019-015/10685
(SAHADA)
|
2429001000NRG23180620220325582
|
19/06/2022
|
DEWA TATADA
|
2429001WL0014346
|
DEWA TATADA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071528
|
|
DEWA TATADA
|
()
|
|
31
|
BissamCuttack
|
OR-29-001-019-015/10787
(SAHADA)
|
2429001000NRG23180620220325586
|
19/06/2022
|
HUKALA DAKPRASKA
|
2429001WL0014346
|
HUKALA DAKPRASKA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071542
|
|
HUKALA DAKPRASKA
|
()
|
|
32
|
BissamCuttack
|
OR-29-001-019-015/10788
(SAHADA)
|
2429001000NRG23180620220325588
|
19/06/2022
|
PETI DAKPRASKA
|
2429001WL0014346
|
PETI DAKPRASKA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071541
|
|
PETI DAKPRASKA
|
()
|
|
33
|
BissamCuttack
|
OR-29-001-019-015/10791
(SAHADA)
|
2429001000NRG23180620220325688
|
19/06/2022
|
PENDA TUIKA
|
2429001WL0014347
|
PENDA TUIKA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071515
|
|
PENDA TUIKA
|
()
|
|
34
|
BissamCuttack
|
OR-29-001-019-015/24390
(SAHADA)
|
2429001000NRG23180620220325519
|
19/06/2022
|
rabi bush
|
2429001WL0014343
|
rabi bush
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071526
|
|
rabi bush
|
()
|
|
35
|
BissamCuttack
|
OR-29-001-019-015/24426
(SAHADA)
|
2429001000NRG23180620220325599
|
19/06/2022
|
SIRISA HIKAKA
|
2429001WL0014346
|
SIRISA HIKAKA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071538
|
|
SIRISA HIKAKA
|
()
|
|
36
|
BissamCuttack
|
OR-29-001-019-015/24449
(SAHADA)
|
2429001000NRG23180620220325604
|
19/06/2022
|
INDIRA KUMBRIKA
|
2429001WL0014346
|
INDIRA KUMBRIKA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071511
|
|
INDIRA KUMBRIKA
|
()
|
|
37
|
BissamCuttack
|
OR-29-001-019-015/245621
(SAHADA)
|
2429001000NRG23180620220325537
|
19/06/2022
|
MAKARA HIKAKA
|
2429001WL0014345
|
MAKARA HIKAKA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071543
|
|
MAKARA HIKAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
38
|
BissamCuttack
|
OR-29-001-019-015/10632
(SAHADA)
|
2429001000NRG23180620220325560
|
19/06/2022
|
PADMANAVA TATADA
|
2429001WL0014346
|
PADMANAVA TATADA
|
00177
|
IOBA0002226
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071551
|
|
PADMANAVA TATADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
BissamCuttack
|
OR-29-001-019-015/24446
(SAHADA)
|
2429001000NRG23180620220325602
|
19/06/2022
|
ASHMITA TAMARAKANDI
|
2429001WL0014346
|
ASHMITA TAMARAKANDI
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071574
|
|
MISS ASHMITA TATADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
40
|
BissamCuttack
|
OR-29-001-019-001/10829
(SAHADA)
|
2429001000NRG23180620220325545
|
19/06/2022
|
RAJANTI JAGARANGA
|
2429001WL0014346
|
RAJANTI JAGARANGA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071570
|
|
MRS RAJANTI JAGARANGA
|
()
|
|
41
|
BissamCuttack
|
OR-29-001-019-002/10473
(SAHADA)
|
2429001000NRG23180620220325557
|
19/06/2022
|
HEMA BAGH
|
2429001WL0014346
|
HEMA BAGH
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071566
|
|
MRS HEMA BAG
|
()
|
|
42
|
BissamCuttack
|
OR-29-001-019-013/10200
(SAHADA)
|
2429001000NRG23180620220325653
|
19/06/2022
|
Mr. DRIMBA KALAKA
|
2429001WL0014347
|
Mr. DRIMBA KALAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071556
|
|
MR DRIMBA KALAKA
|
()
|
|
43
|
BissamCuttack
|
OR-29-001-019-013/10215
(SAHADA)
|
2429001000NRG23180620220325658
|
19/06/2022
|
SAHADEB KUMBRUKA
|
2429001WL0014347
|
SAHADEB KUMBRUKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071559
|
|
MR SAHADEB KUMBURUKA
|
()
|
|
44
|
BissamCuttack
|
OR-29-001-019-013/10219
(SAHADA)
|
2429001000NRG23180620220325659
|
19/06/2022
|
JAGA KALAKA
|
2429001WL0014347
|
JAGA KALAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071562
|
|
JAG KOLAKA
|
()
|
|
45
|
BissamCuttack
|
OR-29-001-019-013/10237
(SAHADA)
|
2429001000NRG23180620220325661
|
19/06/2022
|
KAILASH NALA
|
2429001WL0014347
|
KAILASH NALA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071568
|
|
MR KAILAS NALA
|
()
|
|
46
|
BissamCuttack
|
OR-29-001-019-013/10247
(SAHADA)
|
2429001000NRG23180620220325664
|
19/06/2022
|
GIRIDHARA KALAKA
|
2429001WL0014347
|
GIRIDHARA KALAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071567
|
|
MR GIRIDHAR KOLAKA
|
()
|
|
47
|
BissamCuttack
|
OR-29-001-019-013/24422
(SAHADA)
|
2429001000NRG23180620220325666
|
19/06/2022
|
DAMADARA KALAKA
|
2429001WL0014347
|
DAMADARA KALAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071558
|
|
MR DAMADAR KALAKA
|
()
|
|
48
|
BissamCuttack
|
OR-29-001-019-013/24422
(SAHADA)
|
2429001000NRG23180620220325667
|
19/06/2022
|
KASALI KALAKA
|
2429001WL0014347
|
KASALI KALAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071560
|
|
MRS KASALI KALAKA
|
()
|
|
49
|
BissamCuttack
|
OR-29-001-019-014/10058
(SAHADA)
|
2429001000NRG23180620220325678
|
19/06/2022
|
KANHE SARAKA
|
2429001WL0014347
|
KANHE SARAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071563
|
|
MRS KANHE SARAKA
|
()
|
|
50
|
BissamCuttack
|
OR-29-001-019-014/10063
(SAHADA)
|
2429001000NRG23180620220325451
|
19/06/2022
|
susanta sahu
|
2429001WL0014339
|
susanta sahu
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071553
|
|
MR SUSHANT CHAYAN SAHU
|
()
|
|
51
|
BissamCuttack
|
OR-29-001-019-014/24520
(SAHADA)
|
2429001000NRG23180620220325516
|
19/06/2022
|
WENDI HIKAKA
|
2429001WL0014343
|
WENDI HIKAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071586
|
|
MRS WENDI HIKAKA
|
()
|
|
52
|
BissamCuttack
|
OR-29-001-019-014/9946
(SAHADA)
|
2429001000NRG23180620220325518
|
19/06/2022
|
JANA KAMBAKA
|
2429001WL0014343
|
JANA KAMBAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071555
|
|
MRS JANA KAMBAKA
|
()
|
|
53
|
BissamCuttack
|
OR-29-001-019-014/9954
(SAHADA)
|
2429001000NRG23180620220325684
|
19/06/2022
|
SADANA HIKAKA
|
2429001WL0014347
|
SADANA HIKAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071564
|
|
MR SADANA HIKAKA
|
()
|
|
54
|
BissamCuttack
|
OR-29-001-019-014/9960
(SAHADA)
|
2429001000NRG23180620220325685
|
19/06/2022
|
ABHIMANYU KANDHAPANI
|
2429001WL0014347
|
ABHIMANYU KANDHAPANI
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071552
|
|
MR ABHIMANYU KANDHAPANI
|
()
|
|
55
|
BissamCuttack
|
OR-29-001-019-015/10662
(SAHADA)
|
2429001000NRG23180620220325568
|
19/06/2022
|
KUNTALA SAHU
|
2429001WL0014346
|
KUNTALA SAHU
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071557
|
|
MRS KUNTALA SAHOO
|
()
|
|
56
|
BissamCuttack
|
OR-29-001-019-015/10663
(SAHADA)
|
2429001000NRG23180620220325569
|
19/06/2022
|
MR. SIMADRI BEHERA
|
2429001WL0014346
|
MR. SIMADRI BEHERA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071550
|
|
MR SIMADRI BEHERA
|
()
|
|
57
|
BissamCuttack
|
OR-29-001-019-015/10669
(SAHADA)
|
2429001000NRG23180620220325576
|
19/06/2022
|
BHAGYABATI SAHU
|
2429001WL0014346
|
BHAGYABATI SAHU
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071565
|
|
MRS BHAYA BATI SAHOO
|
()
|
|
58
|
BissamCuttack
|
OR-29-001-019-015/10788
(SAHADA)
|
2429001000NRG23180620220325587
|
19/06/2022
|
KALE DAKAPRASKA
|
2429001WL0014346
|
KALE DAKAPRASKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071571
|
|
SHRI KALE DAPRASKA
|
()
|
|
59
|
BissamCuttack
|
OR-29-001-019-015/21855
(SAHADA)
|
2429001000NRG23180620220325589
|
19/06/2022
|
purna bidika
|
2429001WL0014346
|
purna bidika
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071554
|
|
MR PURNA BIDIKA
|
()
|
|
60
|
BissamCuttack
|
OR-29-001-019-015/24284
(SAHADA)
|
2429001000NRG23180620220325594
|
19/06/2022
|
P.LAXMIRAO ACHARY
|
2429001WL0014346
|
P.LAXMIRAO ACHARY
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071583
|
|
MRS JOSADA PANADA
|
()
|
|
61
|
BissamCuttack
|
OR-29-001-019-015/24446
(SAHADA)
|
2429001000NRG23180620220325601
|
19/06/2022
|
SUDARSHAN TAMARAKANDI
|
2429001WL0014346
|
SUDARSHAN TAMARAKANDI
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071575
|
|
MR SUDARSHAN TAMARAKANDI
|
()
|
|
62
|
BissamCuttack
|
OR-29-001-019-015/24447
(SAHADA)
|
2429001000NRG23180620220325603
|
19/06/2022
|
PRIYANKA CHOUDHURY
|
2429001WL0014346
|
PRIYANKA CHOUDHURY
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071578
|
|
MISS PRIYANKA CHOUDHURY
|
()
|
|
63
|
BissamCuttack
|
OR-29-001-019-015/24449
(SAHADA)
|
2429001000NRG23180620220325605
|
19/06/2022
|
MITARANI JILAU
|
2429001WL0014346
|
MITARANI JILAU
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071579
|
|
MISS MINARANI JINALU
|
()
|
|
64
|
BissamCuttack
|
OR-29-001-019-015/24450
(SAHADA)
|
2429001000NRG23180620220325606
|
19/06/2022
|
DAMBARU DAKPRASKA
|
2429001WL0014346
|
DAMBARU DAKPRASKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071581
|
|
SHRI DAMBARU DAKAPRASKA
|
()
|
|
65
|
BissamCuttack
|
OR-29-001-019-015/24450
(SAHADA)
|
2429001000NRG23180620220325607
|
19/06/2022
|
PINKI DAKPRASKA
|
2429001WL0014346
|
PINKI DAKPRASKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071582
|
|
MRS PINKI DAKAPRASKA
|
()
|
|
66
|
BissamCuttack
|
OR-29-001-019-015/24451
(SAHADA)
|
2429001000NRG23180620220325608
|
19/06/2022
|
BANAMALI KUNDIKA
|
2429001WL0014346
|
BANAMALI KUNDIKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071580
|
|
MR BANAMALI KUNDIKA
|
()
|
|
67
|
BissamCuttack
|
OR-29-001-019-015/24451
(SAHADA)
|
2429001000NRG23180620220325609
|
19/06/2022
|
SUNITA KUNDIKA
|
2429001WL0014346
|
SUNITA KUNDIKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071584
|
|
MISS SUNITA MAHANKUD
|
()
|
|
68
|
BissamCuttack
|
OR-29-001-019-015/245621
(SAHADA)
|
2429001000NRG23180620220325538
|
19/06/2022
|
SUKANTI HIKAKA
|
2429001WL0014345
|
SUKANTI HIKAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071587
|
|
MRS SUKANTI HIKAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
69
|
BissamCuttack
|
OR-29-001-019-001/10808
(SAHADA)
|
2429001000NRG23180620220325540
|
19/06/2022
|
SUKE MUNDIKA
|
2429001WL0014346
|
SUKE MUNDIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071569
|
|
SUKE MUNDIKA
|
()
|
|
70
|
BissamCuttack
|
OR-29-001-019-001/10845
(SAHADA)
|
2429001000NRG23180620220325553
|
19/06/2022
|
SRI KRUSHNA
|
2429001WL0014346
|
SRI KRUSHNA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071577
|
|
SRI KRUSHNA
|
()
|
|
71
|
BissamCuttack
|
OR-29-001-019-002/10541
(SAHADA)
|
2429001000NRG23180620220325614
|
19/06/2022
|
JUDHISTIR BATTA
|
2429001WL0014347
|
JUDHISTIR BATTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071573
|
|
JUDHISTIR BATTA
|
()
|
|
72
|
BissamCuttack
|
OR-29-001-019-005/10883
(SAHADA)
|
2429001000NRG23180620220325628
|
19/06/2022
|
RAMCHANDRA KUMBRUKA
|
2429001WL0014347
|
RAMCHANDRA KUMBRUKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071548
|
|
RAMCHANDRA KUMBRUKA
|
()
|
|
73
|
BissamCuttack
|
OR-29-001-019-007/10941
(SAHADA)
|
2429001000NRG23180620220325649
|
19/06/2022
|
APANA URLAKA
|
2429001WL0014347
|
APANA URLAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071561
|
|
APANA URLAKA
|
()
|
|
74
|
BissamCuttack
|
OR-29-001-019-013/10202
(SAHADA)
|
2429001000NRG23180620220325654
|
19/06/2022
|
MENAKETAN NALA
|
2429001WL0014347
|
MENAKETAN NALA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071549
|
|
MENAKETAN NALA
|
()
|
|
75
|
BissamCuttack
|
OR-29-001-019-013/24465
(SAHADA)
|
2429001000NRG23180620220325668
|
19/06/2022
|
RUNU NALLA
|
2429001WL0014347
|
RUNU NALLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071585
|
|
RUNU NALLA
|
()
|
|
76
|
BissamCuttack
|
OR-29-001-019-014/10002
(SAHADA)
|
2429001000NRG23180620220325448
|
19/06/2022
|
RAMA
|
2429001WL0014339
|
RAMA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071547
|
|
RAMA
|
()
|
|
77
|
BissamCuttack
|
OR-29-001-019-015/10675
(SAHADA)
|
2429001000NRG23180620220325578
|
19/06/2022
|
SATYABATI SETHY
|
2429001WL0014346
|
SATYABATI SETHY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071546
|
|
SATYABATI SETHY
|
()
|
|
78
|
BissamCuttack
|
OR-29-001-019-015/24048
(SAHADA)
|
2429001000NRG23180620220325590
|
19/06/2022
|
ANITA SAHU
|
2429001WL0014346
|
ANITA SAHU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071545
|
|
ANITA SAHU
|
()
|
|
79
|
BissamCuttack
|
OR-29-001-019-015/24445
(SAHADA)
|
2429001000NRG23180620220325600
|
19/06/2022
|
KANDRA PIDIKAKA
|
2429001WL0014346
|
KANDRA PIDIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307071572
|
|
KANDRA PIDIKAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105228
|
105228
|
|
|
|
|
|
|
|