|
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
|
Kolnara
|
OR-29-007-010-003/14506
(KHEDAPADA)
|
2429007000NRG23250620220351258
|
26/06/2022
|
MRS.NILAI JIRAKA
|
2429007WL0015777
|
MRS.NILAI JIRAKA
|
00045
|
BARB0RAYAGA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218792
|
|
MRS.NILAIJIRAKA
|
()
|
|
2
|
Kolnara
|
OR-29-007-010-003/14506
(KHEDAPADA)
|
2429007000NRG23250620220351259
|
26/06/2022
|
MRS.SIMO JIRAKA
|
2429007WL0015777
|
MRS.SIMO JIRAKA
|
00045
|
BARB0RAYAGA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218798
|
|
MRS.SIMOJIRAKA
|
()
|
|
3
|
Kolnara
|
OR-29-007-010-003/14537
(KHEDAPADA)
|
2429007000NRG23250620220351281
|
26/06/2022
|
MRS. MINATI ULLAKA
|
2429007WL0015777
|
MRS. MINATI ULLAKA
|
00045
|
BARB0RAYAGA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218797
|
|
MRS.MINATIULLAKA
|
()
|
|
4
|
Kolnara
|
OR-29-007-010-003/14538
(KHEDAPADA)
|
2429007000NRG23250620220351282
|
26/06/2022
|
MR.NABINA MEAKA
|
2429007WL0015777
|
MR.NABINA MEAKA
|
00045
|
BARB0RAYAGA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218795
|
|
MR.NABINAMEAKA
|
()
|
|
5
|
Kolnara
|
OR-29-007-010-003/14538
(KHEDAPADA)
|
2429007000NRG23250620220351283
|
26/06/2022
|
MRS.JYOTI MELAKA
|
2429007WL0015777
|
MRS.JYOTI MELAKA
|
00045
|
BARB0RAYAGA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218796
|
|
MRS.JYOTIMELAKA
|
()
|
|
6
|
Kolnara
|
OR-29-007-010-003/14548
(KHEDAPADA)
|
2429007000NRG23250620220351287
|
26/06/2022
|
MR.HARISHCHANDRA JIRAKA
|
2429007WL0015777
|
MR.HARISHCHANDRA JIRAKA
|
00045
|
BARB0RAYAGA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218794
|
|
MR.HARISHCHANDRAJIRAKA
|
()
|
|
7
|
Kolnara
|
OR-29-007-010-003/14548
(KHEDAPADA)
|
2429007000NRG23250620220351289
|
26/06/2022
|
MRS.ABANTI JIRAKA
|
2429007WL0015777
|
MRS.ABANTI JIRAKA
|
00045
|
BARB0RAYAGA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218793
|
|
MRS.ABANTIJIRAKA
|
()
|
|
8
|
Kolnara
|
OR-29-007-010-003/170090
(KHEDAPADA)
|
2429007000NRG23250620220351302
|
26/06/2022
|
REBATI MELAKA
|
2429007WL0015777
|
REBATI MELAKA
|
00045
|
BARB0RAYAGA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218799
|
|
REBATIMELAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Kolnara
|
OR-29-007-010-002/14983
(KHEDAPADA)
|
2429007000NRG23250620220351352
|
26/06/2022
|
RITU HIKAKA
|
2429007WL0015779
|
RITU HIKAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218864
|
|
RITUHIKAKA
|
()
|
|
10
|
Kolnara
|
OR-29-007-010-002/14990
(KHEDAPADA)
|
2429007000NRG23250620220351354
|
26/06/2022
|
KANU HIKAKA
|
2429007WL0015779
|
KANU HIKAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218888
|
|
KANUHIKAKA
|
()
|
|
11
|
Kolnara
|
OR-29-007-010-002/14996
(KHEDAPADA)
|
2429007000NRG23250620220351356
|
26/06/2022
|
KAJOL HIKAKA
|
2429007WL0015779
|
KAJOL HIKAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218846
|
|
KAJOLHIKAKA
|
()
|
|
12
|
Kolnara
|
OR-29-007-010-002/15007
(KHEDAPADA)
|
2429007000NRG23250620220351359
|
26/06/2022
|
Kadraka kalpana
|
2429007WL0015779
|
Kadraka kalpana
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218858
|
|
Kadrakakalpana
|
()
|
|
13
|
Kolnara
|
OR-29-007-010-002/15007
(KHEDAPADA)
|
2429007000NRG23250620220351360
|
26/06/2022
|
Kadraka sanjana
|
2429007WL0015779
|
Kadraka sanjana
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218834
|
|
Kadrakasanjana
|
()
|
|
14
|
Kolnara
|
OR-29-007-010-002/15007
(KHEDAPADA)
|
2429007000NRG23250620220351358
|
26/06/2022
|
MR.SUNDUR KADRAKA
|
2429007WL0015779
|
MR.SUNDUR KADRAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218815
|
|
MR.SUNDURKADRAKA
|
()
|
|
15
|
Kolnara
|
OR-29-007-010-002/15007
(KHEDAPADA)
|
2429007000NRG23250620220351357
|
26/06/2022
|
Sabitri kadraka
|
2429007WL0015779
|
Sabitri kadraka
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218866
|
|
Sabitrikadraka
|
()
|
|
16
|
Kolnara
|
OR-29-007-010-002/15014
(KHEDAPADA)
|
2429007000NRG23250620220351361
|
26/06/2022
|
LAKI HIKAKA
|
2429007WL0015779
|
LAKI HIKAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218842
|
|
LAKIHIKAKA
|
()
|
|
17
|
Kolnara
|
OR-29-007-010-002/15049
(KHEDAPADA)
|
2429007000NRG23250620220351362
|
26/06/2022
|
CHANDRA HIKAKA
|
2429007WL0015779
|
CHANDRA HIKAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218802
|
|
CHANDRAHIKAKA
|
()
|
|
18
|
Kolnara
|
OR-29-007-010-002/15074
(KHEDAPADA)
|
2429007000NRG23250620220351364
|
26/06/2022
|
Phulamati Nisika
|
2429007WL0015779
|
Phulamati Nisika
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218857
|
|
PhulamatiNisika
|
()
|
|
19
|
Kolnara
|
OR-29-007-010-002/15095
(KHEDAPADA)
|
2429007000NRG23250620220351365
|
26/06/2022
|
SUBARAO HUIKA
|
2429007WL0015779
|
SUBARAO HUIKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218814
|
|
SUBARAOHUIKA
|
()
|
|
20
|
Kolnara
|
OR-29-007-010-002/15100
(KHEDAPADA)
|
2429007000NRG23250620220351368
|
26/06/2022
|
ROJI NISIKA
|
2429007WL0015779
|
ROJI NISIKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218839
|
|
ROJINISIKA
|
()
|
|
21
|
Kolnara
|
OR-29-007-010-002/15102
(KHEDAPADA)
|
2429007000NRG23250620220351369
|
26/06/2022
|
KAMESHRAO
|
2429007WL0015779
|
KAMESHRAO
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218831
|
|
KAMESHRAO
|
()
|
|
22
|
Kolnara
|
OR-29-007-010-002/15115
(KHEDAPADA)
|
2429007000NRG23250620220351371
|
26/06/2022
|
JAGANATH HIAKKA
|
2429007WL0015779
|
JAGANATH HIAKKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218855
|
|
JAGANATHHIAKKA
|
()
|
|
23
|
Kolnara
|
OR-29-007-010-002/15115
(KHEDAPADA)
|
2429007000NRG23250620220351372
|
26/06/2022
|
MRS.KANTIMA HIKAKA
|
2429007WL0015779
|
MRS.KANTIMA HIKAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218819
|
|
MRS.KANTIMAHIKAKA
|
()
|
|
24
|
Kolnara
|
OR-29-007-010-002/15116
(KHEDAPADA)
|
2429007000NRG23250620220351373
|
26/06/2022
|
ARJUJNA NISIKA
|
2429007WL0015779
|
ARJUJNA NISIKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218800
|
|
ARJUJNANISIKA
|
()
|
|
25
|
Kolnara
|
OR-29-007-010-002/15116
(KHEDAPADA)
|
2429007000NRG23250620220351374
|
26/06/2022
|
DANAI NISIKA
|
2429007WL0015779
|
DANAI NISIKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218878
|
|
DANAINISIKA
|
()
|
|
26
|
Kolnara
|
OR-29-007-010-002/15116
(KHEDAPADA)
|
2429007000NRG23250620220351376
|
26/06/2022
|
DIPTI NISIKA
|
2429007WL0015779
|
DIPTI NISIKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218847
|
|
DIPTINISIKA
|
()
|
|
27
|
Kolnara
|
OR-29-007-010-002/15116
(KHEDAPADA)
|
2429007000NRG23250620220351375
|
26/06/2022
|
JULI NISIKA
|
2429007WL0015779
|
JULI NISIKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218889
|
|
JULINISIKA
|
()
|
|
28
|
Kolnara
|
OR-29-007-010-002/15120
(KHEDAPADA)
|
2429007000NRG23250620220351377
|
26/06/2022
|
RUPI NISIKA
|
2429007WL0015779
|
RUPI NISIKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218820
|
|
RUPINISIKA
|
()
|
|
29
|
Kolnara
|
OR-29-007-010-002/15131
(KHEDAPADA)
|
2429007000NRG23250620220351379
|
26/06/2022
|
MRS.BHARATI NISIKA
|
2429007WL0015779
|
MRS.BHARATI NISIKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218851
|
|
MRS.BHARATINISIKA
|
()
|
|
30
|
Kolnara
|
OR-29-007-010-002/15135
(KHEDAPADA)
|
2429007000NRG23250620220351380
|
26/06/2022
|
Subhabathi hikoka
|
2429007WL0015779
|
Subhabathi hikoka
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218805
|
|
Subhabathihikoka
|
()
|
|
31
|
Kolnara
|
OR-29-007-010-002/16869
(KHEDAPADA)
|
2429007000NRG23250620220351383
|
26/06/2022
|
HIKAKA BHIMA
|
2429007WL0015779
|
HIKAKA BHIMA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218804
|
|
HIKAKABHIMA
|
()
|
|
32
|
Kolnara
|
OR-29-007-010-002/16869
(KHEDAPADA)
|
2429007000NRG23250620220351385
|
26/06/2022
|
JUNITA HIKAKA
|
2429007WL0015779
|
JUNITA HIKAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218837
|
|
JUNITAHIKAKA
|
()
|
|
33
|
Kolnara
|
OR-29-007-010-002/16869
(KHEDAPADA)
|
2429007000NRG23250620220351384
|
26/06/2022
|
PURNNALU HIKAKA
|
2429007WL0015779
|
PURNNALU HIKAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218884
|
|
PURNNALUHIKAKA
|
()
|
|
34
|
Kolnara
|
OR-29-007-010-002/16896
(KHEDAPADA)
|
2429007000NRG23250620220351386
|
26/06/2022
|
hikaka Aparao
|
2429007WL0015779
|
hikaka Aparao
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218825
|
|
hikakaAparao
|
()
|
|
35
|
Kolnara
|
OR-29-007-010-002/16896
(KHEDAPADA)
|
2429007000NRG23250620220351387
|
26/06/2022
|
raimani hikaka
|
2429007WL0015779
|
raimani hikaka
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218808
|
|
raimanihikaka
|
()
|
|
36
|
Kolnara
|
OR-29-007-010-002/16898
(KHEDAPADA)
|
2429007000NRG23250620220351388
|
26/06/2022
|
DAMBURU HUIKA
|
2429007WL0015779
|
DAMBURU HUIKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218821
|
|
DAMBURUHUIKA
|
()
|
|
37
|
Kolnara
|
OR-29-007-010-002/16909
(KHEDAPADA)
|
2429007000NRG23250620220351389
|
26/06/2022
|
NILAMANI
|
2429007WL0015779
|
NILAMANI
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218843
|
|
NILAMANI
|
()
|
|
38
|
Kolnara
|
OR-29-007-010-002/16909
(KHEDAPADA)
|
2429007000NRG23250620220351390
|
26/06/2022
|
PADABATI
|
2429007WL0015779
|
PADABATI
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218861
|
|
PADABATI
|
()
|
|
39
|
Kolnara
|
OR-29-007-010-002/16910
(KHEDAPADA)
|
2429007000NRG23250620220351391
|
26/06/2022
|
ABHIRAM HIKAKA
|
2429007WL0015779
|
ABHIRAM HIKAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218811
|
|
ABHIRAMHIKAKA
|
()
|
|
40
|
Kolnara
|
OR-29-007-010-002/16910
(KHEDAPADA)
|
2429007000NRG23250620220351392
|
26/06/2022
|
SASI
|
2429007WL0015779
|
SASI
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218852
|
|
SASI
|
()
|
|
41
|
Kolnara
|
OR-29-007-010-002/16924
(KHEDAPADA)
|
2429007000NRG23250620220351393
|
26/06/2022
|
BHARATA NISIKA
|
2429007WL0015779
|
BHARATA NISIKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218813
|
|
BHARATANISIKA
|
()
|
|
42
|
Kolnara
|
OR-29-007-010-002/16924
(KHEDAPADA)
|
2429007000NRG23250620220351394
|
26/06/2022
|
SALITA NISIKA
|
2429007WL0015779
|
SALITA NISIKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218862
|
|
SALITANISIKA
|
()
|
|
43
|
Kolnara
|
OR-29-007-010-002/16931
(KHEDAPADA)
|
2429007000NRG23250620220351395
|
26/06/2022
|
MAHANA KANDAGARI
|
2429007WL0015779
|
MAHANA KANDAGARI
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218841
|
|
MAHANAKANDAGARI
|
()
|
|
44
|
Kolnara
|
OR-29-007-010-002/16948
(KHEDAPADA)
|
2429007000NRG23250620220351396
|
26/06/2022
|
PURUSOTY KADRAKA
|
2429007WL0015779
|
PURUSOTY KADRAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218818
|
|
PURUSOTYKADRAKA
|
()
|
|
45
|
Kolnara
|
OR-29-007-010-002/16994
(KHEDAPADA)
|
2429007000NRG23250620220351397
|
26/06/2022
|
MRS.HIKAKA SUKANTI
|
2429007WL0015779
|
MRS.HIKAKA SUKANTI
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218850
|
|
MRS.HIKAKASUKANTI
|
()
|
|
46
|
Kolnara
|
OR-29-007-010-002/16994
(KHEDAPADA)
|
2429007000NRG23250620220351398
|
26/06/2022
|
SANTOSH HIKAKA
|
2429007WL0015779
|
SANTOSH HIKAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218806
|
|
SANTOSHHIKAKA
|
()
|
|
47
|
Kolnara
|
OR-29-007-010-002/170023
(KHEDAPADA)
|
2429007000NRG23250620220351400
|
26/06/2022
|
GOBINDA HIKAKA
|
2429007WL0015779
|
GOBINDA HIKAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218816
|
|
GOBINDAHIKAKA
|
()
|
|
48
|
Kolnara
|
OR-29-007-010-002/170023
(KHEDAPADA)
|
2429007000NRG23250620220351401
|
26/06/2022
|
GOPALA HIKAKA
|
2429007WL0015779
|
GOPALA HIKAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218823
|
|
GOPALAHIKAKA
|
()
|
|
49
|
Kolnara
|
OR-29-007-010-002/170023
(KHEDAPADA)
|
2429007000NRG23250620220351399
|
26/06/2022
|
RUPAI HIKAKA
|
2429007WL0015779
|
RUPAI HIKAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218879
|
|
RUPAIHIKAKA
|
()
|
|
50
|
Kolnara
|
OR-29-007-010-002/170025
(KHEDAPADA)
|
2429007000NRG23250620220351403
|
26/06/2022
|
DAMBAI MELAKA
|
2429007WL0015779
|
DAMBAI MELAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218856
|
|
DAMBAIMELAKA
|
()
|
|
51
|
Kolnara
|
OR-29-007-010-002/170025
(KHEDAPADA)
|
2429007000NRG23250620220351402
|
26/06/2022
|
MR.MADAN MELAKA
|
2429007WL0015779
|
MR.MADAN MELAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218809
|
|
MR.MADANMELAKA
|
()
|
|
52
|
Kolnara
|
OR-29-007-010-002/170026
(KHEDAPADA)
|
2429007000NRG23250620220351404
|
26/06/2022
|
ANIGA HIKAKA
|
2429007WL0015779
|
ANIGA HIKAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218873
|
|
ANIGAHIKAKA
|
()
|
|
53
|
Kolnara
|
OR-29-007-010-002/170026
(KHEDAPADA)
|
2429007000NRG23250620220351405
|
26/06/2022
|
JAYANTI HIKAKA
|
2429007WL0015779
|
JAYANTI HIKAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218880
|
|
JAYANTIHIKAKA
|
()
|
|
54
|
Kolnara
|
OR-29-007-010-002/170027
(KHEDAPADA)
|
2429007000NRG23250620220351407
|
26/06/2022
|
JANAKI ATTAKA
|
2429007WL0015779
|
JANAKI ATTAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218854
|
|
JANAKIATTAKA
|
()
|
|
55
|
Kolnara
|
OR-29-007-010-002/170027
(KHEDAPADA)
|
2429007000NRG23250620220351406
|
26/06/2022
|
UMASHANKAR HIKAKA
|
2429007WL0015779
|
UMASHANKAR HIKAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218877
|
|
UMASHANKARHIKAKA
|
()
|
|
56
|
Kolnara
|
OR-29-007-010-002/170028
(KHEDAPADA)
|
2429007000NRG23250620220351409
|
26/06/2022
|
MRS.NIMINI HIKAKA
|
2429007WL0015779
|
MRS.NIMINI HIKAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218853
|
|
MRS.NIMINIHIKAKA
|
()
|
|
57
|
Kolnara
|
OR-29-007-010-002/170028
(KHEDAPADA)
|
2429007000NRG23250620220351408
|
26/06/2022
|
SADARAO HUIKA
|
2429007WL0015779
|
SADARAO HUIKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218829
|
|
SADARAOHUIKA
|
()
|
|
58
|
Kolnara
|
OR-29-007-010-002/170030
(KHEDAPADA)
|
2429007000NRG23250620220351410
|
26/06/2022
|
HIKAKA PULUK
|
2429007WL0015779
|
HIKAKA PULUK
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218885
|
|
HIKAKAPULUK
|
()
|
|
59
|
Kolnara
|
OR-29-007-010-002/170030
(KHEDAPADA)
|
2429007000NRG23250620220351411
|
26/06/2022
|
TARAJU HIKAKA
|
2429007WL0015779
|
TARAJU HIKAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218835
|
|
TARAJUHIKAKA
|
()
|
|
60
|
Kolnara
|
OR-29-007-010-002/170052
(KHEDAPADA)
|
2429007000NRG23250620220351412
|
26/06/2022
|
Bhanumati hikaka
|
2429007WL0015779
|
Bhanumati hikaka
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218817
|
|
Bhanumatihikaka
|
()
|
|
61
|
Kolnara
|
OR-29-007-010-002/170067
(KHEDAPADA)
|
2429007000NRG23250620220351414
|
26/06/2022
|
GITA NAG
|
2429007WL0015779
|
GITA NAG
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218830
|
|
GITANAG
|
()
|
|
62
|
Kolnara
|
OR-29-007-010-002/170067
(KHEDAPADA)
|
2429007000NRG23250620220351413
|
26/06/2022
|
GOKUL NAG
|
2429007WL0015779
|
GOKUL NAG
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218807
|
|
GOKULNAG
|
()
|
|
63
|
Kolnara
|
OR-29-007-010-002/170068
(KHEDAPADA)
|
2429007000NRG23250620220351415
|
26/06/2022
|
RINA NAIK
|
2429007WL0015779
|
RINA NAIK
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218860
|
|
RINANAIK
|
()
|
|
64
|
Kolnara
|
OR-29-007-010-002/170070
(KHEDAPADA)
|
2429007000NRG23250620220351416
|
26/06/2022
|
MUNA NISIKA
|
2429007WL0015779
|
MUNA NISIKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218871
|
|
MUNANISIKA
|
()
|
|
65
|
Kolnara
|
OR-29-007-010-002/170070
(KHEDAPADA)
|
2429007000NRG23250620220351417
|
26/06/2022
|
PROMADINI BEHERA
|
2429007WL0015779
|
PROMADINI BEHERA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218872
|
|
PROMADINIBEHERA
|
()
|
|
66
|
Kolnara
|
OR-29-007-010-002/170071
(KHEDAPADA)
|
2429007000NRG23250620220351419
|
26/06/2022
|
BAIBAISNABA NISIKA
|
2429007WL0015779
|
BAIBAISNABA NISIKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218844
|
|
BAIBAISNABANISIKA
|
()
|
|
67
|
Kolnara
|
OR-29-007-010-002/170071
(KHEDAPADA)
|
2429007000NRG23250620220351418
|
26/06/2022
|
SUNAMANI NISIKA
|
2429007WL0015779
|
SUNAMANI NISIKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218848
|
|
SUNAMANINISIKA
|
()
|
|
68
|
Kolnara
|
OR-29-007-010-002/170087
(KHEDAPADA)
|
2429007000NRG23250620220351420
|
26/06/2022
|
ARNALU HIKAKA
|
2429007WL0015779
|
ARNALU HIKAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218801
|
|
ARNALUHIKAKA
|
()
|
|
69
|
Kolnara
|
OR-29-007-010-003/14506
(KHEDAPADA)
|
2429007000NRG23250620220351260
|
26/06/2022
|
SUBARAO JIRAKA
|
2429007WL0015777
|
SUBARAO JIRAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218869
|
|
SUBARAOJIRAKA
|
()
|
|
70
|
Kolnara
|
OR-29-007-010-003/14510
(KHEDAPADA)
|
2429007000NRG23250620220351262
|
26/06/2022
|
DEI MANDIKA
|
2429007WL0015777
|
DEI MANDIKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218833
|
|
DEIMANDIKA
|
()
|
|
71
|
Kolnara
|
OR-29-007-010-003/14524
(KHEDAPADA)
|
2429007000NRG23250620220351269
|
26/06/2022
|
SAKALADI ADANGAKA
|
2429007WL0015777
|
SAKALADI ADANGAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218812
|
|
SAKALADIADANGAKA
|
()
|
|
72
|
Kolnara
|
OR-29-007-010-003/14524
(KHEDAPADA)
|
2429007000NRG23250620220351268
|
26/06/2022
|
Twrki adangaka
|
2429007WL0015777
|
Twrki adangaka
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218882
|
|
Twrkiadangaka
|
()
|
|
73
|
Kolnara
|
OR-29-007-010-003/14525
(KHEDAPADA)
|
2429007000NRG23250620220351271
|
26/06/2022
|
DIPAI KILAKA
|
2429007WL0015777
|
DIPAI KILAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218832
|
|
DIPAIKILAKA
|
()
|
|
74
|
Kolnara
|
OR-29-007-010-003/14533
(KHEDAPADA)
|
2429007000NRG23250620220351278
|
26/06/2022
|
MINTU JIRAKA
|
2429007WL0015777
|
MINTU JIRAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218863
|
|
MINTUJIRAKA
|
()
|
|
75
|
Kolnara
|
OR-29-007-010-003/14535
(KHEDAPADA)
|
2429007000NRG23250620220351279
|
26/06/2022
|
ULAKA DEI
|
2429007WL0015777
|
ULAKA DEI
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218865
|
|
ULAKADEI
|
()
|
|
76
|
Kolnara
|
OR-29-007-010-003/14543
(KHEDAPADA)
|
2429007000NRG23250620220351284
|
26/06/2022
|
CHITRABATI JIRAKA
|
2429007WL0015777
|
CHITRABATI JIRAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218874
|
|
CHITRABATIJIRAKA
|
()
|
|
77
|
Kolnara
|
OR-29-007-010-003/14545
(KHEDAPADA)
|
2429007000NRG23250620220351285
|
26/06/2022
|
DEEPAI JIRAKA
|
2429007WL0015777
|
DEEPAI JIRAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218883
|
|
DEEPAIJIRAKA
|
()
|
|
78
|
Kolnara
|
OR-29-007-010-003/14545
(KHEDAPADA)
|
2429007000NRG23250620220351286
|
26/06/2022
|
DUDA JIRAKA
|
2429007WL0015777
|
DUDA JIRAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218828
|
|
DUDAJIRAKA
|
()
|
|
79
|
Kolnara
|
OR-29-007-010-003/14548
(KHEDAPADA)
|
2429007000NRG23250620220351288
|
26/06/2022
|
LAXMI JIRAKA
|
2429007WL0015777
|
LAXMI JIRAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218875
|
|
LAXMIJIRAKA
|
()
|
|
80
|
Kolnara
|
OR-29-007-010-003/14550
(KHEDAPADA)
|
2429007000NRG23250620220351290
|
26/06/2022
|
MR.ILIGA ADANGAKA
|
2429007WL0015777
|
MR.ILIGA ADANGAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218803
|
|
MR.ILIGAADANGAKA
|
()
|
|
81
|
Kolnara
|
OR-29-007-010-003/14550
(KHEDAPADA)
|
2429007000NRG23250620220351291
|
26/06/2022
|
Umasankara adangaka
|
2429007WL0015777
|
Umasankara adangaka
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218849
|
|
Umasankaraadangaka
|
()
|
|
82
|
Kolnara
|
OR-29-007-010-003/14567
(KHEDAPADA)
|
2429007000NRG23250620220351299
|
26/06/2022
|
MRS.JANAKI ULAKA
|
2429007WL0015777
|
MRS.JANAKI ULAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218822
|
|
MRS.JANAKIULAKA
|
()
|
|
83
|
Kolnara
|
OR-29-007-010-003/170089
(KHEDAPADA)
|
2429007000NRG23250620220351301
|
26/06/2022
|
RAMACHANDRA JIRAKA
|
2429007WL0015777
|
RAMACHANDRA JIRAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218867
|
|
RAMACHANDRAJIRAKA
|
()
|
|
84
|
Kolnara
|
OR-29-007-010-003/170089
(KHEDAPADA)
|
2429007000NRG23250620220351300
|
26/06/2022
|
ROJI JIRAKA
|
2429007WL0015777
|
ROJI JIRAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218868
|
|
ROJIJIRAKA
|
()
|
|
85
|
Kolnara
|
OR-29-007-010-003/170090
(KHEDAPADA)
|
2429007000NRG23250620220351303
|
26/06/2022
|
MAJHIARAO MELAKA
|
2429007WL0015777
|
MAJHIARAO MELAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218845
|
|
MAJHIARAOMELAKA
|
()
|
|
86
|
Kolnara
|
OR-29-007-010-003/170091
(KHEDAPADA)
|
2429007000NRG23250620220351304
|
26/06/2022
|
ANU URLAKA
|
2429007WL0015777
|
ANU URLAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218887
|
|
ANUURLAKA
|
()
|
|
87
|
Kolnara
|
OR-29-007-010-004/16812
(KHEDAPADA)
|
2429007000NRG23250620220351306
|
26/06/2022
|
PALLE ULAKA
|
2429007WL0015777
|
PALLE ULAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218840
|
|
PALLEULAKA
|
()
|
|
88
|
Kolnara
|
OR-29-007-010-004/16917
(KHEDAPADA)
|
2429007000NRG23250620220351308
|
26/06/2022
|
HIKAKA SENTA
|
2429007WL0015777
|
HIKAKA SENTA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218881
|
|
HIKAKASENTA
|
()
|
|
89
|
Kolnara
|
OR-29-007-010-004/16917
(KHEDAPADA)
|
2429007000NRG23250620220351307
|
26/06/2022
|
MR.HIKAKA BHIMA
|
2429007WL0015777
|
MR.HIKAKA BHIMA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218824
|
|
MR.HIKAKABHIMA
|
()
|
|
90
|
Kolnara
|
OR-29-007-010-004/16917
(KHEDAPADA)
|
2429007000NRG23250620220351309
|
26/06/2022
|
SUNITA HIKAKA
|
2429007WL0015777
|
SUNITA HIKAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218836
|
|
SUNITAHIKAKA
|
()
|
|
91
|
Kolnara
|
OR-29-007-010-004/16986
(KHEDAPADA)
|
2429007000NRG23250620220351311
|
26/06/2022
|
AANLA MINIAKA
|
2429007WL0015777
|
AANLA MINIAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218859
|
|
AANLAMINIAKA
|
()
|
|
92
|
Kolnara
|
OR-29-007-010-004/16986
(KHEDAPADA)
|
2429007000NRG23250620220351310
|
26/06/2022
|
SUBARAO MINIAKA
|
2429007WL0015777
|
SUBARAO MINIAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218838
|
|
SUBARAOMINIAKA
|
()
|
|
93
|
Kolnara
|
OR-29-007-010-004/170038
(KHEDAPADA)
|
2429007000NRG23250620220351312
|
26/06/2022
|
HUIKA MOHAN
|
2429007WL0015777
|
HUIKA MOHAN
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218827
|
|
HUIKAMOHAN
|
()
|
|
94
|
Kolnara
|
OR-29-007-010-004/170038
(KHEDAPADA)
|
2429007000NRG23250620220351313
|
26/06/2022
|
MRS.SELU HUIKA
|
2429007WL0015777
|
MRS.SELU HUIKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218876
|
|
MRS.SELUHUIKA
|
()
|
|
95
|
Kolnara
|
OR-29-007-010-004/170049
(KHEDAPADA)
|
2429007000NRG23250620220351315
|
26/06/2022
|
MRS.LAXMI HUIKA
|
2429007WL0015777
|
MRS.LAXMI HUIKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218886
|
|
MRS.LAXMIHUIKA
|
()
|
|
96
|
Kolnara
|
OR-29-007-010-004/170049
(KHEDAPADA)
|
2429007000NRG23250620220351314
|
26/06/2022
|
MRS.TRINATH HUIKA
|
2429007WL0015777
|
MRS.TRINATH HUIKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218870
|
|
MRS.TRINATHHUIKA
|
()
|
|
97
|
Kolnara
|
OR-29-007-010-004/170079
(KHEDAPADA)
|
2429007000NRG23250620220351316
|
26/06/2022
|
LALITA HUIKA
|
2429007WL0015777
|
LALITA HUIKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218810
|
|
LALITAHUIKA
|
()
|
|
98
|
Kolnara
|
OR-29-007-010-004/170079
(KHEDAPADA)
|
2429007000NRG23250620220351317
|
26/06/2022
|
RAMESH HUIKA
|
2429007WL0015777
|
RAMESH HUIKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218826
|
|
RAMESHHUIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119880
|
119880
|
|
|
|
|
|
|
|
|
99
|
Kolnara
|
OR-29-007-010-003/170091
(KHEDAPADA)
|
2429007000NRG23250620220351305
|
26/06/2022
|
BIRASINGH URLAKA
|
2429007WL0015777
|
BIRASINGH URLAKA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218890
|
|
MR BIRA SINGH ULAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
100
|
Kolnara
|
OR-29-007-010-002/15095
(KHEDAPADA)
|
2429007000NRG23250620220351366
|
26/06/2022
|
ACHIAMA HUIKA
|
2429007WL0015779
|
ACHIAMA HUIKA
|
00415
|
SBIN0007125
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218891
|
|
MRS ACHAMA HUIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
101
|
Kolnara
|
OR-29-007-010-004/170024
(KHEDAPADA)
|
2429007000NRG23250620220351421
|
26/06/2022
|
susanta kumar ganta
|
2429007WL0015779
|
susanta kumar ganta
|
00415
|
SBIN0012101
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611218892
|
|
MR SUSANTA KUMAR GANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134532
|
134532
|
|
|
|
|
|
|
|