|
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
|
Kendrapada
|
OR-18-001-010-002/37491
(DHUMAT)
|
2418001010NRG23090720220279552
|
10/07/2022
|
BIBHU PRASAD JENA
|
2418001010WL0008935
|
BIBHU PRASAD JENA
|
00032
|
UTIB0001068
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281116
|
|
BIBHU PRASAD JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-010-002/37516
(DHUMAT)
|
2418001010NRG23090720220279558
|
10/07/2022
|
DEBASIS SAHOO
|
2418001010WL0008935
|
DEBASIS SAHOO
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281085
|
|
DEBASIS SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-010-002/37518
(DHUMAT)
|
2418001010NRG23090720220279560
|
10/07/2022
|
MANASI MOHANTY
|
2418001010WL0008935
|
MANASI MOHANTY
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281139
|
|
MANASI MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-010-002/3133
(DHUMAT)
|
2418001010NRG23090720220279524
|
10/07/2022
|
DEBAPRASAD SWAIN
|
2418001010WL0008935
|
DEBAPRASAD SWAIN
|
00152
|
HDFC0002257
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281137
|
|
DEBAPRASAD SWAIN
|
()
|
|
5
|
Kendrapada
|
OR-18-001-010-002/3163
(DHUMAT)
|
2418001010NRG23090720220279529
|
10/07/2022
|
PRAVAS RANJAN JENA
|
2418001010WL0008935
|
PRAVAS RANJAN JENA
|
00152
|
HDFC0002257
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281135
|
|
PRAVAS RANJAN JENA
|
()
|
|
6
|
Kendrapada
|
OR-18-001-010-002/37137
(DHUMAT)
|
2418001010NRG23090720220279545
|
10/07/2022
|
MANASI JENA
|
2418001010WL0008935
|
MANASI JENA
|
00152
|
HDFC0002257
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281138
|
|
MANASI JENA
|
()
|
|
7
|
Kendrapada
|
OR-18-001-010-002/37504
(DHUMAT)
|
2418001010NRG23090720220279557
|
10/07/2022
|
SOUBHAGYA RANJAN SWAIN
|
2418001010WL0008935
|
SOUBHAGYA RANJAN SWAIN
|
00152
|
HDFC0002257
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281136
|
|
SOUBHAGYA RANJAN SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-010-002/37106
(DHUMAT)
|
2418001010NRG23090720220279543
|
10/07/2022
|
BHARAT CHANDRA ROUT
|
2418001010WL0008935
|
BHARAT CHANDRA ROUT
|
00176
|
IDIB000K237
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281134
|
|
BHARAT CHANDRA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-010-002/2990
(DHUMAT)
|
2418001010NRG23090720220279478
|
10/07/2022
|
CHANDRA SEKHAR MALIK
|
2418001010WL0008934
|
CHANDRA SEKHAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281109
|
|
MR CHANDRA SEKHAR MALLIK
|
()
|
|
10
|
Kendrapada
|
OR-18-001-010-002/2999
(DHUMAT)
|
2418001010NRG23090720220279521
|
10/07/2022
|
SANDIP JENA
|
2418001010WL0008935
|
SANDIP JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281113
|
|
MR SANDEEP KUMAR JENA
|
()
|
|
11
|
Kendrapada
|
OR-18-001-010-002/3163
(DHUMAT)
|
2418001010NRG23090720220279528
|
10/07/2022
|
PABITRA RANJAN JENA
|
2418001010WL0008935
|
PABITRA RANJAN JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281112
|
|
MR PABITRA RANJAN JENA
|
()
|
|
12
|
Kendrapada
|
OR-18-001-010-002/3316
(DHUMAT)
|
2418001010NRG23090720220279485
|
10/07/2022
|
HEMANTA KUMAR MALIK
|
2418001010WL0008934
|
HEMANTA KUMAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281111
|
|
SHRI HEMANTA MALIK
|
()
|
|
13
|
Kendrapada
|
OR-18-001-010-002/3419
(DHUMAT)
|
2418001010NRG23090720220279540
|
10/07/2022
|
SUBRAT SAMBIT ROUT
|
2418001010WL0008935
|
SUBRAT SAMBIT ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281110
|
|
MR SUBRAT SAMBIT ROUT
|
()
|
|
14
|
Kendrapada
|
OR-18-001-010-002/37145
(DHUMAT)
|
2418001010NRG23090720220279509
|
10/07/2022
|
RASANANDA MALLIK
|
2418001010WL0008934
|
RASANANDA MALLIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281117
|
|
MR RASANDA MALIK
|
()
|
|
15
|
Kendrapada
|
OR-18-001-010-002/37501
(DHUMAT)
|
2418001010NRG23090720220279556
|
10/07/2022
|
SOUMYA RANJAN NAYAK
|
2418001010WL0008935
|
SOUMYA RANJAN NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281115
|
|
SHRI SOUMYA RANJAN NAYAK
|
()
|
|
16
|
Kendrapada
|
OR-18-001-010-002/37518
(DHUMAT)
|
2418001010NRG23090720220279559
|
10/07/2022
|
SIDHARTH RANJAN MOHANTY
|
2418001010WL0008935
|
SIDHARTH RANJAN MOHANTY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281114
|
|
MR SIDHARTH RANJAN MOHANTY
|
()
|
|
17
|
Kendrapada
|
OR-18-001-010-002/37522
(DHUMAT)
|
2418001010NRG23090720220279561
|
10/07/2022
|
BHABANI PRASAD SWAIN
|
2418001010WL0008935
|
BHABANI PRASAD SWAIN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281108
|
|
MR BHABANI PRASAD SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
18
|
Kendrapada
|
OR-18-001-010-002/3241
(DHUMAT)
|
2418001010NRG23090720220279534
|
10/07/2022
|
ASUTOSH BEHURA
|
2418001010WL0008935
|
ASUTOSH BEHURA
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281086
|
|
MR ASHUTOSH BEHURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Kendrapada
|
OR-18-001-010-002/2927
(DHUMAT)
|
2418001010NRG23090720220279471
|
10/07/2022
|
SATYABHAMA MALIKA
|
2418001010WL0008934
|
SATYABHAMA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281125
|
|
SATYABHAMA MALIKA
|
()
|
|
20
|
Kendrapada
|
OR-18-001-010-002/2952
(DHUMAT)
|
2418001010NRG23090720220279473
|
10/07/2022
|
MANJULATA DAS
|
2418001010WL0008934
|
MANJULATA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281118
|
|
MANJULATA DAS
|
()
|
|
21
|
Kendrapada
|
OR-18-001-010-002/2983
(DHUMAT)
|
2418001010NRG23090720220279477
|
10/07/2022
|
RENUKA MALIK
|
2418001010WL0008934
|
RENUKA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281127
|
|
RENUKA MALIK
|
()
|
|
22
|
Kendrapada
|
OR-18-001-010-002/2999
(DHUMAT)
|
2418001010NRG23090720220279523
|
10/07/2022
|
ABHARANI JENA
|
2418001010WL0008935
|
ABHARANI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281107
|
|
ABHARANI JENA
|
()
|
|
23
|
Kendrapada
|
OR-18-001-010-002/2999
(DHUMAT)
|
2418001010NRG23090720220279522
|
10/07/2022
|
AJAYA KUMAR JENA
|
2418001010WL0008935
|
AJAYA KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281094
|
|
AJAYA KUMAR JENA
|
()
|
|
24
|
Kendrapada
|
OR-18-001-010-002/3133
(DHUMAT)
|
2418001010NRG23090720220279525
|
10/07/2022
|
KANAKALATA SWAIN
|
2418001010WL0008935
|
KANAKALATA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281098
|
|
KANAKALATA SWAIN
|
()
|
|
25
|
Kendrapada
|
OR-18-001-010-002/3186
(DHUMAT)
|
2418001010NRG23090720220279531
|
10/07/2022
|
PREMALATA SWAIN
|
2418001010WL0008935
|
PREMALATA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281100
|
|
PREMALATA SWAIN
|
()
|
|
26
|
Kendrapada
|
OR-18-001-010-002/3186
(DHUMAT)
|
2418001010NRG23090720220279530
|
10/07/2022
|
UTTAM KUMAR SWAIN
|
2418001010WL0008935
|
UTTAM KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281102
|
|
UTTAM KUMAR SWAIN
|
()
|
|
27
|
Kendrapada
|
OR-18-001-010-002/3235
(DHUMAT)
|
2418001010NRG23090720220279533
|
10/07/2022
|
NRUSHINGH CH. BEHURA
|
2418001010WL0008935
|
NRUSHINGH CH. BEHURA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281096
|
|
NRUSHINGH CH. BEHURA
|
()
|
|
28
|
Kendrapada
|
OR-18-001-010-002/3235
(DHUMAT)
|
2418001010NRG23090720220279532
|
10/07/2022
|
PUSPALATA BEHURA
|
2418001010WL0008935
|
PUSPALATA BEHURA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281122
|
|
PUSPALATA BEHURA
|
()
|
|
29
|
Kendrapada
|
OR-18-001-010-002/3241
(DHUMAT)
|
2418001010NRG23090720220279535
|
10/07/2022
|
PRAMILA BEHURA
|
2418001010WL0008935
|
PRAMILA BEHURA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281119
|
|
PRAMILA BEHURA
|
()
|
|
30
|
Kendrapada
|
OR-18-001-010-002/3350
(DHUMAT)
|
2418001010NRG23090720220279487
|
10/07/2022
|
CHARULATA MALIK
|
2418001010WL0008934
|
CHARULATA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281103
|
|
CHARULATA MALIK
|
()
|
|
31
|
Kendrapada
|
OR-18-001-010-002/3368
(DHUMAT)
|
2418001010NRG23090720220279490
|
10/07/2022
|
SANJUKTA MALIK
|
2418001010WL0008934
|
SANJUKTA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281093
|
|
SANJUKTA MALIK
|
()
|
|
32
|
Kendrapada
|
OR-18-001-010-002/3369
(DHUMAT)
|
2418001010NRG23090720220279491
|
10/07/2022
|
ASHOK MALIK
|
2418001010WL0008934
|
ASHOK MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281128
|
|
ASHOK MALIK
|
()
|
|
33
|
Kendrapada
|
OR-18-001-010-002/3377
(DHUMAT)
|
2418001010NRG23090720220279492
|
10/07/2022
|
RAMESH CHANDRA DAS
|
2418001010WL0008934
|
RAMESH CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281087
|
|
RAMESH CHANDRA DAS
|
()
|
|
34
|
Kendrapada
|
OR-18-001-010-002/3377
(DHUMAT)
|
2418001010NRG23090720220279493
|
10/07/2022
|
SOBHABATI DAS
|
2418001010WL0008934
|
SOBHABATI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281091
|
|
SOBHABATI DAS
|
()
|
|
35
|
Kendrapada
|
OR-18-001-010-002/3386
(DHUMAT)
|
2418001010NRG23090720220279537
|
10/07/2022
|
SASILKALA JENA
|
2418001010WL0008935
|
SASILKALA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281133
|
|
SASILKALA JENA
|
()
|
|
36
|
Kendrapada
|
OR-18-001-010-002/3386
(DHUMAT)
|
2418001010NRG23090720220279536
|
10/07/2022
|
SUBHASH CHANDRA JENA
|
2418001010WL0008935
|
SUBHASH CHANDRA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281131
|
|
SUBHASH CHANDRA JENA
|
()
|
|
37
|
Kendrapada
|
OR-18-001-010-002/3451
(DHUMAT)
|
2418001010NRG23090720220279495
|
10/07/2022
|
MANASI MALIK
|
2418001010WL0008934
|
MANASI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281101
|
|
MANASI MALIK
|
()
|
|
38
|
Kendrapada
|
OR-18-001-010-002/3455
(DHUMAT)
|
2418001010NRG23090720220279496
|
10/07/2022
|
GAURI MALIK
|
2418001010WL0008934
|
GAURI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281104
|
|
GAURI MALIK
|
()
|
|
39
|
Kendrapada
|
OR-18-001-010-002/3501
(DHUMAT)
|
2418001010NRG23090720220279503
|
10/07/2022
|
RANJAN MALIKA
|
2418001010WL0008934
|
RANJAN MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281090
|
|
RANJAN MALIKA
|
()
|
|
40
|
Kendrapada
|
OR-18-001-010-002/3536
(DHUMAT)
|
2418001010NRG23090720220279505
|
10/07/2022
|
SAROJ KUMAR JENA
|
2418001010WL0008934
|
SAROJ KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281123
|
|
SAROJ KUMAR JENA
|
()
|
|
41
|
Kendrapada
|
OR-18-001-010-002/37106
(DHUMAT)
|
2418001010NRG23090720220279542
|
10/07/2022
|
PANCHALI ROUT
|
2418001010WL0008935
|
PANCHALI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281124
|
|
PANCHALI ROUT
|
()
|
|
42
|
Kendrapada
|
OR-18-001-010-002/37134
(DHUMAT)
|
2418001010NRG23090720220279508
|
10/07/2022
|
SARBESWAR DAS
|
2418001010WL0008934
|
SARBESWAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281088
|
|
SARBESWAR DAS
|
()
|
|
43
|
Kendrapada
|
OR-18-001-010-002/37147
(DHUMAT)
|
2418001010NRG23090720220279511
|
10/07/2022
|
UJHALI MALIK
|
2418001010WL0008934
|
UJHALI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281089
|
|
UJHALI MALIK
|
()
|
|
44
|
Kendrapada
|
OR-18-001-010-002/37162
(DHUMAT)
|
2418001010NRG23090720220279513
|
10/07/2022
|
KULAMANI MALIK
|
2418001010WL0008934
|
KULAMANI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281121
|
|
KULAMANI MALIK
|
()
|
|
45
|
Kendrapada
|
OR-18-001-010-002/37192
(DHUMAT)
|
2418001010NRG23090720220279515
|
10/07/2022
|
NARAYAN MALIK
|
2418001010WL0008934
|
NARAYAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281129
|
|
NARAYAN MALIK
|
()
|
|
46
|
Kendrapada
|
OR-18-001-010-002/37204
(DHUMAT)
|
2418001010NRG23090720220279518
|
10/07/2022
|
HAREKRUSHNA MALIK
|
2418001010WL0008934
|
HAREKRUSHNA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281095
|
|
HAREKRUSHNA MALIK
|
()
|
|
47
|
Kendrapada
|
OR-18-001-010-002/37351
(DHUMAT)
|
2418001010NRG23090720220279520
|
10/07/2022
|
DINABANDHU MALIK
|
2418001010WL0008934
|
DINABANDHU MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281126
|
|
DINABANDHU MALIK
|
()
|
|
48
|
Kendrapada
|
OR-18-001-010-002/37479
(DHUMAT)
|
2418001010NRG23090720220279551
|
10/07/2022
|
CHITTA RANJAN DAS
|
2418001010WL0008935
|
CHITTA RANJAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281120
|
|
CHITTA RANJAN DAS
|
()
|
|
49
|
Kendrapada
|
OR-18-001-010-002/37479
(DHUMAT)
|
2418001010NRG23090720220279550
|
10/07/2022
|
MALAYA KUMAR DAS
|
2418001010WL0008935
|
MALAYA KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281105
|
|
MALAYA KUMAR DAS
|
()
|
|
50
|
Kendrapada
|
OR-18-001-010-002/37491
(DHUMAT)
|
2418001010NRG23090720220279553
|
10/07/2022
|
LOPITARANI SUTAR
|
2418001010WL0008935
|
LOPITARANI SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281097
|
|
LOPITARANI SUTAR
|
()
|
|
51
|
Kendrapada
|
OR-18-001-010-002/37498
(DHUMAT)
|
2418001010NRG23090720220279554
|
10/07/2022
|
AJAYA SWAIN
|
2418001010WL0008935
|
AJAYA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281106
|
|
AJAYA SWAIN
|
()
|
|
52
|
Kendrapada
|
OR-18-001-010-002/37498
(DHUMAT)
|
2418001010NRG23090720220279555
|
10/07/2022
|
SWARNALATA SWAIN
|
2418001010WL0008935
|
SWARNALATA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281130
|
|
SWARNALATA SWAIN
|
()
|
|
53
|
Kendrapada
|
OR-18-001-010-002/37532
(DHUMAT)
|
2418001010NRG23090720220279564
|
10/07/2022
|
HEMANTA KUMAR SWAIN
|
2418001010WL0008935
|
HEMANTA KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281092
|
|
HEMANTA KUMAR SWAIN
|
()
|
|
54
|
Kendrapada
|
OR-18-001-010-002/37532
(DHUMAT)
|
2418001010NRG23090720220279563
|
10/07/2022
|
JYOSNA MAYEE SWAIN
|
2418001010WL0008935
|
JYOSNA MAYEE SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281099
|
|
JYOSNA MAYEE SWAIN
|
()
|
|
55
|
Kendrapada
|
OR-18-001-010-002/37532
(DHUMAT)
|
2418001010NRG23090720220279562
|
10/07/2022
|
MADAN MOHAN SWAIN
|
2418001010WL0008935
|
MADAN MOHAN SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036281132
|
|
MADAN MOHAN SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|