|
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
|
Pattamundai
|
OR-18-003-023-004/31525
(PENTHAPAL)
|
2418003000NRG24120620230135656
|
12/06/2023
|
BHAGABAT JENA
|
2418003WL003963
|
BHAGABAT JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568148
|
|
BHAGABAT JENA
|
()
|
|
2
|
Pattamundai
|
OR-18-003-023-004/31534
(PENTHAPAL)
|
2418003000NRG24120620230135684
|
12/06/2023
|
BICHITRA SETHI
|
2418003WL003964
|
BICHITRA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568158
|
|
BICHITRA SETHI
|
()
|
|
3
|
Pattamundai
|
OR-18-003-023-004/31535
(PENTHAPAL)
|
2418003000NRG24120620230135685
|
12/06/2023
|
SUKANTI SETHI
|
2418003WL003964
|
SUKANTI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568151
|
|
SUKANTI SETHI
|
()
|
|
4
|
Pattamundai
|
OR-18-003-023-004/31537
(PENTHAPAL)
|
2418003000NRG24120620230135686
|
12/06/2023
|
ANJANNA BEHERA
|
2418003WL003964
|
ANJANNA BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568114
|
|
ANJANNA BEHERA
|
()
|
|
5
|
Pattamundai
|
OR-18-003-023-004/31539
(PENTHAPAL)
|
2418003000NRG24120620230135689
|
12/06/2023
|
PRIYATAMA SETHI
|
2418003WL003964
|
PRIYATAMA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568140
|
|
PRIYATAMA SETHI
|
()
|
|
6
|
Pattamundai
|
OR-18-003-023-004/31544
(PENTHAPAL)
|
2418003000NRG24120620230135657
|
12/06/2023
|
Rabin Jena
|
2418003WL003963
|
Rabin Jena
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568160
|
|
Rabin Jena
|
()
|
|
7
|
Pattamundai
|
OR-18-003-023-004/31568
(PENTHAPAL)
|
2418003000NRG24120620230135694
|
12/06/2023
|
Managobinda Sethi
|
2418003WL003964
|
Managobinda Sethi
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568131
|
|
Managobinda Sethi
|
()
|
|
8
|
Pattamundai
|
OR-18-003-023-004/31576
(PENTHAPAL)
|
2418003000NRG24120620230135696
|
12/06/2023
|
SANTILATA SETHI
|
2418003WL003964
|
SANTILATA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568161
|
|
SANTILATA SETHI
|
()
|
|
9
|
Pattamundai
|
OR-18-003-023-004/31578
(PENTHAPAL)
|
2418003000NRG24120620230135411
|
12/06/2023
|
KARTIK BEHERA
|
2418003WL003958
|
KARTIK BEHERA
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568568138
|
|
KARTIK BEHERA
|
()
|
|
10
|
Pattamundai
|
OR-18-003-023-004/31584
(PENTHAPAL)
|
2418003000NRG24120620230135662
|
12/06/2023
|
NITYANANDA JENA
|
2418003WL003963
|
NITYANANDA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568152
|
|
NITYANANDA JENA
|
()
|
|
11
|
Pattamundai
|
OR-18-003-023-004/31589
(PENTHAPAL)
|
2418003000NRG24120620230135666
|
12/06/2023
|
KARTIKA JENA
|
2418003WL003963
|
KARTIKA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568182
|
|
KARTIKA JENA
|
()
|
|
12
|
Pattamundai
|
OR-18-003-023-004/31599
(PENTHAPAL)
|
2418003000NRG24120620230135698
|
12/06/2023
|
MANJULATA BEHERA
|
2418003WL003964
|
MANJULATA BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568118
|
|
MANJULATA BEHERA
|
()
|
|
13
|
Pattamundai
|
OR-18-003-023-004/31603
(PENTHAPAL)
|
2418003000NRG24120620230135700
|
12/06/2023
|
PARSURAM SETHI
|
2418003WL003964
|
PARSURAM SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568147
|
|
PARSURAM SETHI
|
()
|
|
14
|
Pattamundai
|
OR-18-003-023-004/31615
(PENTHAPAL)
|
2418003000NRG24120620230135667
|
12/06/2023
|
PARSURAM JENA
|
2418003WL003963
|
PARSURAM JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568107
|
|
PARSURAM JENA
|
()
|
|
15
|
Pattamundai
|
OR-18-003-023-004/31616
(PENTHAPAL)
|
2418003000NRG24120620230135703
|
12/06/2023
|
Keluni Behera
|
2418003WL003964
|
Keluni Behera
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568168
|
|
Keluni Behera
|
()
|
|
16
|
Pattamundai
|
OR-18-003-023-004/31618
(PENTHAPAL)
|
2418003000NRG24120620230135668
|
12/06/2023
|
SARBESWAR JENA
|
2418003WL003963
|
SARBESWAR JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568174
|
|
SARBESWAR JENA
|
()
|
|
17
|
Pattamundai
|
OR-18-003-023-004/31621
(PENTHAPAL)
|
2418003000NRG24120620230135669
|
12/06/2023
|
ARAKHITA JENA
|
2418003WL003963
|
ARAKHITA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568183
|
|
ARAKHITA JENA
|
()
|
|
18
|
Pattamundai
|
OR-18-003-023-004/31622
(PENTHAPAL)
|
2418003000NRG24120620230135414
|
12/06/2023
|
UPENDRA BEHERA
|
2418003WL003958
|
UPENDRA BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568113
|
|
UPENDRA BEHERA
|
()
|
|
19
|
Pattamundai
|
OR-18-003-023-004/31629
(PENTHAPAL)
|
2418003000NRG24120620230135704
|
12/06/2023
|
BABURAM SETHI
|
2418003WL003964
|
BABURAM SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568116
|
|
BABURAM SETHI
|
()
|
|
20
|
Pattamundai
|
OR-18-003-023-004/320264
(PENTHAPAL)
|
2418003000NRG24120620230135415
|
12/06/2023
|
SUJIT PRADHAN
|
2418003WL003958
|
SUJIT PRADHAN
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568119
|
|
SUJIT PRADHAN
|
()
|
|
21
|
Pattamundai
|
OR-18-003-023-004/320277
(PENTHAPAL)
|
2418003000NRG24120620230135706
|
12/06/2023
|
PUSPALATA SETHI
|
2418003WL003964
|
PUSPALATA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568164
|
|
PUSPALATA SETHI
|
()
|
|
22
|
Pattamundai
|
OR-18-003-023-004/320356
(PENTHAPAL)
|
2418003000NRG24120620230135708
|
12/06/2023
|
BHAGABATI SETHI
|
2418003WL003964
|
BHAGABATI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568150
|
|
BHAGABATI SETHI
|
()
|
|
23
|
Pattamundai
|
OR-18-003-023-004/32132
(PENTHAPAL)
|
2418003000NRG24120620230135416
|
12/06/2023
|
NABA SAHU
|
2418003WL003958
|
NABA SAHU
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568105
|
|
NABA SAHU
|
()
|
|
24
|
Pattamundai
|
OR-18-003-023-004/32134
(PENTHAPAL)
|
2418003000NRG24120620230135671
|
12/06/2023
|
RAJU JENA
|
2418003WL003963
|
RAJU JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568167
|
|
RAJU JENA
|
()
|
|
25
|
Pattamundai
|
OR-18-003-023-004/32135
(PENTHAPAL)
|
2418003000NRG24120620230135672
|
12/06/2023
|
MUSI JENA
|
2418003WL003963
|
MUSI JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568188
|
|
MUSI JENA
|
()
|
|
26
|
Pattamundai
|
OR-18-003-023-004/323658
(PENTHAPAL)
|
2418003000NRG24120620230135712
|
12/06/2023
|
Prahllad Sethy
|
2418003WL003964
|
Prahllad Sethy
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568123
|
|
Prahllad Sethy
|
()
|
|
27
|
Pattamundai
|
OR-18-003-023-004/323673
(PENTHAPAL)
|
2418003000NRG24120620230135713
|
12/06/2023
|
kailash sethi
|
2418003WL003964
|
kailash sethi
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568176
|
|
kailash sethi
|
()
|
|
28
|
Pattamundai
|
OR-18-003-023-004/323686
(PENTHAPAL)
|
2418003000NRG24120620230135716
|
12/06/2023
|
AMAR SETHI
|
2418003WL003964
|
AMAR SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568141
|
|
AMAR SETHI
|
()
|
|
29
|
Pattamundai
|
OR-18-003-023-004/323769
(PENTHAPAL)
|
2418003000NRG24120620230135718
|
12/06/2023
|
DURYODHAN SETHI
|
2418003WL003964
|
DURYODHAN SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568108
|
|
DURYODHAN SETHI
|
()
|
|
30
|
Pattamundai
|
OR-18-003-023-004/323771
(PENTHAPAL)
|
2418003000NRG24120620230135719
|
12/06/2023
|
BILASHI SETHI
|
2418003WL003964
|
BILASHI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568162
|
|
BILASHI SETHI
|
()
|
|
31
|
Pattamundai
|
OR-18-003-023-004/3237866
(PENTHAPAL)
|
2418003000NRG24120620230135676
|
12/06/2023
|
SMT KUNI JENA
|
2418003WL003963
|
SMT KUNI JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568179
|
|
SMT KUNI JENA
|
()
|
|
32
|
Pattamundai
|
OR-18-003-023-004/323792
(PENTHAPAL)
|
2418003000NRG24120620230135419
|
12/06/2023
|
HEMANTA SAMAL
|
2418003WL003958
|
HEMANTA SAMAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568159
|
|
HEMANTA SAMAL
|
()
|
|
33
|
Pattamundai
|
OR-18-003-023-004/323793
(PENTHAPAL)
|
2418003000NRG24120620230135420
|
12/06/2023
|
NILAMANI BEHERA
|
2418003WL003958
|
NILAMANI BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568102
|
|
NILAMANI BEHERA
|
()
|
|
34
|
Pattamundai
|
OR-18-003-023-004/3238122
(PENTHAPAL)
|
2418003000NRG24120620230135680
|
12/06/2023
|
DIPU JENA
|
2418003WL003963
|
DIPU JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568186
|
|
DIPU JENA
|
()
|
|
35
|
Pattamundai
|
OR-18-003-023-004/3238178
(PENTHAPAL)
|
2418003000NRG24120620230135730
|
12/06/2023
|
SARASWATI SETHY
|
2418003WL003964
|
SARASWATI SETHY
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568180
|
|
SARASWATI SETHY
|
()
|
|
36
|
Pattamundai
|
OR-18-003-023-004/3238219
(PENTHAPAL)
|
2418003000NRG24120620230135731
|
12/06/2023
|
SUSANTA SETHI
|
2418003WL003964
|
SUSANTA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568187
|
|
SUSANTA SETHI
|
()
|
|
37
|
Pattamundai
|
OR-18-003-023-004/3238223
(PENTHAPAL)
|
2418003000NRG24120620230135682
|
12/06/2023
|
Mr BICHITRA JENA
|
2418003WL003963
|
Mr BICHITRA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568193
|
|
Mr BICHITRA JENA
|
()
|
|
38
|
Pattamundai
|
OR-18-003-023-004/3238229
(PENTHAPAL)
|
2418003000NRG24120620230135423
|
12/06/2023
|
NIBEDITA SAMAL
|
2418003WL003958
|
NIBEDITA SAMAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568136
|
|
NIBEDITA SAMAL
|
()
|
|
39
|
Pattamundai
|
OR-18-003-023-006/15633
(PENTHAPAL)
|
2418003000NRG24120620230135550
|
12/06/2023
|
BOULA JENA
|
2418003WL003960
|
BOULA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568173
|
|
BOULA JENA
|
()
|
|
40
|
Pattamundai
|
OR-18-003-023-006/320319
(PENTHAPAL)
|
2418003000NRG24120620230135553
|
12/06/2023
|
MENAKA MALIK
|
2418003WL003960
|
MENAKA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568170
|
|
MENAKA MALIK
|
()
|
|
41
|
Pattamundai
|
OR-18-003-023-006/32131
(PENTHAPAL)
|
2418003000NRG24120620230135557
|
12/06/2023
|
ASHOK MALIK
|
2418003WL003960
|
ASHOK MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568157
|
|
ASHOK MALIK
|
()
|
|
42
|
Pattamundai
|
OR-18-003-023-006/32131
(PENTHAPAL)
|
2418003000NRG24120620230135558
|
12/06/2023
|
PARBATI MALIK
|
2418003WL003960
|
PARBATI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568132
|
|
PARBATI MALIK
|
()
|
|
43
|
Pattamundai
|
OR-18-003-023-006/32137
(PENTHAPAL)
|
2418003000NRG24120620230135559
|
12/06/2023
|
TIKKILI JENA
|
2418003WL003960
|
TIKKILI JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568172
|
|
TIKKILI JENA
|
()
|
|
44
|
Pattamundai
|
OR-18-003-023-006/32138
(PENTHAPAL)
|
2418003000NRG24120620230135560
|
12/06/2023
|
Ajaya Jena
|
2418003WL003960
|
Ajaya Jena
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568134
|
|
Ajaya Jena
|
()
|
|
45
|
Pattamundai
|
OR-18-003-023-006/32139
(PENTHAPAL)
|
2418003000NRG24120620230135563
|
12/06/2023
|
MANNI JENA
|
2418003WL003960
|
MANNI JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568185
|
|
MANNI JENA
|
()
|
|
46
|
Pattamundai
|
OR-18-003-023-006/32141
(PENTHAPAL)
|
2418003000NRG24120620230135564
|
12/06/2023
|
Bharat Malik
|
2418003WL003960
|
Bharat Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568156
|
|
Bharat Malik
|
()
|
|
47
|
Pattamundai
|
OR-18-003-023-006/32141
(PENTHAPAL)
|
2418003000NRG24120620230135565
|
12/06/2023
|
Rebati malik
|
2418003WL003960
|
Rebati malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568175
|
|
Rebati malik
|
()
|
|
48
|
Pattamundai
|
OR-18-003-023-006/32147
(PENTHAPAL)
|
2418003000NRG24120620230135568
|
12/06/2023
|
ABANTI MALIK
|
2418003WL003960
|
ABANTI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568127
|
|
ABANTI MALIK
|
()
|
|
49
|
Pattamundai
|
OR-18-003-023-006/32164
(PENTHAPAL)
|
2418003000NRG24120620230135572
|
12/06/2023
|
MINATI JENA
|
2418003WL003960
|
MINATI JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568191
|
|
MINATI JENA
|
()
|
|
50
|
Pattamundai
|
OR-18-003-023-006/32169
(PENTHAPAL)
|
2418003000NRG24120620230135576
|
12/06/2023
|
Anjana Mallick
|
2418003WL003960
|
Anjana Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568171
|
|
Anjana Mallick
|
()
|
|
51
|
Pattamundai
|
OR-18-003-023-006/32193
(PENTHAPAL)
|
2418003000NRG24120620230135582
|
12/06/2023
|
Sanatan Mallick
|
2418003WL003960
|
Sanatan Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568112
|
|
Sanatan Mallick
|
()
|
|
52
|
Pattamundai
|
OR-18-003-023-006/3237908
(PENTHAPAL)
|
2418003000NRG24120620230135586
|
12/06/2023
|
Ramakanta Malik
|
2418003WL003960
|
Ramakanta Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568155
|
|
Ramakanta Malik
|
()
|
|
53
|
Pattamundai
|
OR-18-003-023-006/3238096
(PENTHAPAL)
|
2418003000NRG24120620230135589
|
12/06/2023
|
BINDUSAGAR BISWAL
|
2418003WL003960
|
BINDUSAGAR BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568133
|
|
BINDUSAGAR BISWAL
|
()
|
|
54
|
Pattamundai
|
OR-18-003-023-007/31623
(PENTHAPAL)
|
2418003000NRG24120620230135733
|
12/06/2023
|
BASANTI MALIK
|
2418003WL003965
|
BASANTI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568120
|
|
BASANTI MALIK
|
()
|
|
55
|
Pattamundai
|
OR-18-003-023-007/31624
(PENTHAPAL)
|
2418003000NRG24120620230135593
|
12/06/2023
|
Mrs.SEBATI SETHI
|
2418003WL003960
|
Mrs.SEBATI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568142
|
|
Mrs.SEBATI SETHI
|
()
|
|
56
|
Pattamundai
|
OR-18-003-023-007/31625
(PENTHAPAL)
|
2418003000NRG24120620230135618
|
12/06/2023
|
KHIROD MALIK
|
2418003WL003962
|
KHIROD MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568153
|
|
KHIROD MALIK
|
()
|
|
57
|
Pattamundai
|
OR-18-003-023-007/31629
(PENTHAPAL)
|
2418003000NRG24120620230135601
|
12/06/2023
|
CHANDRAKANTI SETHI
|
2418003WL003961
|
CHANDRAKANTI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568139
|
|
CHANDRAKANTI SETHI
|
()
|
|
58
|
Pattamundai
|
OR-18-003-023-007/31647
(PENTHAPAL)
|
2418003000NRG24120620230135735
|
12/06/2023
|
ANJALI SETHI
|
2418003WL003965
|
ANJALI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568194
|
|
ANJALI SETHI
|
()
|
|
59
|
Pattamundai
|
OR-18-003-023-007/31652
(PENTHAPAL)
|
2418003000NRG24120620230135425
|
12/06/2023
|
MANAS MALLIK
|
2418003WL003958
|
MANAS MALLIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568103
|
|
MANAS MALLIK
|
()
|
|
60
|
Pattamundai
|
OR-18-003-023-007/31654
(PENTHAPAL)
|
2418003000NRG24120620230135739
|
12/06/2023
|
PRADIP MALIK
|
2418003WL003965
|
PRADIP MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568129
|
|
PRADIP MALIK
|
()
|
|
61
|
Pattamundai
|
OR-18-003-023-007/31654
(PENTHAPAL)
|
2418003000NRG24120620230135740
|
12/06/2023
|
SASMITA MALIK
|
2418003WL003965
|
SASMITA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568128
|
|
SASMITA MALIK
|
()
|
|
62
|
Pattamundai
|
OR-18-003-023-007/31665
(PENTHAPAL)
|
2418003000NRG24120620230135742
|
12/06/2023
|
AAJAYA MALLIK
|
2418003WL003965
|
AAJAYA MALLIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568178
|
|
AAJAYA MALLIK
|
()
|
|
63
|
Pattamundai
|
OR-18-003-023-007/31676
(PENTHAPAL)
|
2418003000NRG24120620230135626
|
12/06/2023
|
Bipin Malik
|
2418003WL003962
|
Bipin Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568149
|
|
Bipin Malik
|
()
|
|
64
|
Pattamundai
|
OR-18-003-023-007/31676
(PENTHAPAL)
|
2418003000NRG24120620230135627
|
12/06/2023
|
PUSPALATA MALIK
|
2418003WL003962
|
PUSPALATA MALIK
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568568177
|
|
PUSPALATA MALIK
|
()
|
|
65
|
Pattamundai
|
OR-18-003-023-007/31678
(PENTHAPAL)
|
2418003000NRG24120620230135602
|
12/06/2023
|
BENGA LATA SETHI
|
2418003WL003961
|
BENGA LATA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568110
|
|
BENGA LATA SETHI
|
()
|
|
66
|
Pattamundai
|
OR-18-003-023-007/31678
(PENTHAPAL)
|
2418003000NRG24120620230135603
|
12/06/2023
|
RAMAKANTA SETHI
|
2418003WL003961
|
RAMAKANTA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568143
|
|
RAMAKANTA SETHI
|
()
|
|
67
|
Pattamundai
|
OR-18-003-023-007/31682
(PENTHAPAL)
|
2418003000NRG24120620230135743
|
12/06/2023
|
KOUSALYA DAS
|
2418003WL003965
|
KOUSALYA DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568165
|
|
KOUSALYA DAS
|
()
|
|
68
|
Pattamundai
|
OR-18-003-023-007/31682
(PENTHAPAL)
|
2418003000NRG24120620230135744
|
12/06/2023
|
NARAYAN CHANDRA DAS
|
2418003WL003965
|
NARAYAN CHANDRA DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568181
|
|
NARAYAN CHANDRA DAS
|
()
|
|
69
|
Pattamundai
|
OR-18-003-023-007/31689
(PENTHAPAL)
|
2418003000NRG24120620230135748
|
12/06/2023
|
RINA MALIK
|
2418003WL003965
|
RINA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568154
|
|
RINA MALIK
|
()
|
|
70
|
Pattamundai
|
OR-18-003-023-007/31694
(PENTHAPAL)
|
2418003000NRG24120620230135749
|
12/06/2023
|
PREMANANDA MALLICK
|
2418003WL003965
|
PREMANANDA MALLICK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568115
|
|
PREMANANDA MALLICK
|
()
|
|
71
|
Pattamundai
|
OR-18-003-023-007/31699
(PENTHAPAL)
|
2418003000NRG24120620230135751
|
12/06/2023
|
BINOD MALLICK
|
2418003WL003965
|
BINOD MALLICK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568190
|
|
BINOD MALLICK
|
()
|
|
72
|
Pattamundai
|
OR-18-003-023-007/31705
(PENTHAPAL)
|
2418003000NRG24120620230135434
|
12/06/2023
|
MRS.SITA MALIK
|
2418003WL003958
|
MRS.SITA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568192
|
|
MRS.SITA MALIK
|
()
|
|
73
|
Pattamundai
|
OR-18-003-023-007/31714
(PENTHAPAL)
|
2418003000NRG24120620230135752
|
12/06/2023
|
RAMESH CHANDRA SETHI
|
2418003WL003965
|
RAMESH CHANDRA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568117
|
|
RAMESH CHANDRA SETHI
|
()
|
|
74
|
Pattamundai
|
OR-18-003-023-007/31717
(PENTHAPAL)
|
2418003000NRG24120620230135608
|
12/06/2023
|
SEBATI SETHI
|
2418003WL003961
|
SEBATI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568145
|
|
SEBATI SETHI
|
()
|
|
75
|
Pattamundai
|
OR-18-003-023-007/31723
(PENTHAPAL)
|
2418003000NRG24120620230135757
|
12/06/2023
|
SRI SWADHIN SETHI
|
2418003WL003965
|
SRI SWADHIN SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568189
|
|
SRI SWADHIN SETHI
|
()
|
|
76
|
Pattamundai
|
OR-18-003-023-007/31748
(PENTHAPAL)
|
2418003000NRG24120620230135594
|
12/06/2023
|
Kesi Sethi
|
2418003WL003960
|
Kesi Sethi
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568104
|
|
Kesi Sethi
|
()
|
|
77
|
Pattamundai
|
OR-18-003-023-007/31759
(PENTHAPAL)
|
2418003000NRG24120620230135437
|
12/06/2023
|
PRASANTA MALIK
|
2418003WL003958
|
PRASANTA MALIK
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568568166
|
|
PRASANTA MALIK
|
()
|
|
78
|
Pattamundai
|
OR-18-003-023-007/31767
(PENTHAPAL)
|
2418003000NRG24120620230135635
|
12/06/2023
|
TAPOI MALIK
|
2418003WL003962
|
TAPOI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568137
|
|
TAPOI MALIK
|
()
|
|
79
|
Pattamundai
|
OR-18-003-023-007/31770
(PENTHAPAL)
|
2418003000NRG24120620230135595
|
12/06/2023
|
KAPILA SETHI
|
2418003WL003960
|
KAPILA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568109
|
|
KAPILA SETHI
|
()
|
|
80
|
Pattamundai
|
OR-18-003-023-007/31774
(PENTHAPAL)
|
2418003000NRG24120620230135637
|
12/06/2023
|
RATANI MALIK
|
2418003WL003962
|
RATANI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568163
|
|
RATANI MALIK
|
()
|
|
81
|
Pattamundai
|
OR-18-003-023-007/31782
(PENTHAPAL)
|
2418003000NRG24120620230135438
|
12/06/2023
|
ANADI MALLIK
|
2418003WL003958
|
ANADI MALLIK
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568568106
|
|
ANADI MALLIK
|
()
|
|
82
|
Pattamundai
|
OR-18-003-023-007/31782
(PENTHAPAL)
|
2418003000NRG24120620230135439
|
12/06/2023
|
SULOCHANA MALLIK
|
2418003WL003958
|
SULOCHANA MALLIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568144
|
|
SULOCHANA MALLIK
|
()
|
|
83
|
Pattamundai
|
OR-18-003-023-007/320155
(PENTHAPAL)
|
2418003000NRG24120620230135638
|
12/06/2023
|
KAMBHUNATH MALIK
|
2418003WL003962
|
KAMBHUNATH MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568130
|
|
KAMBHUNATH MALIK
|
()
|
|
84
|
Pattamundai
|
OR-18-003-023-007/320215
(PENTHAPAL)
|
2418003000NRG24120620230135639
|
12/06/2023
|
RANJITA MALIK
|
2418003WL003962
|
RANJITA MALIK
|
00078
|
CNRB0018033
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568568125
|
|
RANJITA MALIK
|
()
|
|
85
|
Pattamundai
|
OR-18-003-023-007/320239
(PENTHAPAL)
|
2418003000NRG24120620230135765
|
12/06/2023
|
sasirekha malik
|
2418003WL003965
|
sasirekha malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568122
|
|
sasirekha malik
|
()
|
|
86
|
Pattamundai
|
OR-18-003-023-007/320241
(PENTHAPAL)
|
2418003000NRG24120620230135596
|
12/06/2023
|
KAMALA SETHI
|
2418003WL003960
|
KAMALA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568121
|
|
KAMALA SETHI
|
()
|
|
87
|
Pattamundai
|
OR-18-003-023-007/320242
(PENTHAPAL)
|
2418003000NRG24120620230135612
|
12/06/2023
|
Golapi Sethi
|
2418003WL003961
|
Golapi Sethi
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568135
|
|
Golapi Sethi
|
()
|
|
88
|
Pattamundai
|
OR-18-003-023-007/32130
(PENTHAPAL)
|
2418003000NRG24120620230135642
|
12/06/2023
|
JAYANTI MALIK
|
2418003WL003962
|
JAYANTI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568111
|
|
JAYANTI MALIK
|
()
|
|
89
|
Pattamundai
|
OR-18-003-023-007/32130
(PENTHAPAL)
|
2418003000NRG24120620230135641
|
12/06/2023
|
RAGHUNATH MALIK
|
2418003WL003962
|
RAGHUNATH MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568126
|
|
RAGHUNATH MALIK
|
()
|
|
90
|
Pattamundai
|
OR-18-003-023-007/32131
(PENTHAPAL)
|
2418003000NRG24120620230135643
|
12/06/2023
|
SAMBHUNATHA MALIK
|
2418003WL003962
|
SAMBHUNATHA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568124
|
|
SAMBHUNATHA MALIK
|
()
|
|
91
|
Pattamundai
|
OR-18-003-023-007/32131
(PENTHAPAL)
|
2418003000NRG24120620230135767
|
12/06/2023
|
sasia malik
|
2418003WL003965
|
sasia malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568169
|
|
sasia malik
|
()
|
|
92
|
Pattamundai
|
OR-18-003-023-007/3238224
(PENTHAPAL)
|
2418003000NRG24120620230135784
|
12/06/2023
|
Mr.ABHAY KUMAR MALIK
|
2418003WL003965
|
Mr.ABHAY KUMAR MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568146
|
|
Mr.ABHAY KUMAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128691
|
128691
|
|
|
|
|
|
|
|
|
93
|
Pattamundai
|
OR-18-003-023-004/31579
(PENTHAPAL)
|
2418003000NRG24120620230135413
|
12/06/2023
|
AKHYA PRADHAN
|
2418003WL003958
|
AKHYA PRADHAN
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568568184
|
|
MR AKSHAY KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130113
|
130113
|
|
|
|
|
|
|
|