|
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-18-001-004-001/18325
(BHAGABATPUR)
|
2418001004NRG23220720220309811
|
22/07/2022
|
SEK MOIUDDIN
|
2418001004WL0010114
|
SEK MOIUDDIN
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269329
|
|
SEK MOIUDDIN
|
()
|
|
2
|
Kendrapada
|
OR-18-001-004-001/18465
(BHAGABATPUR)
|
2418001004NRG23220720220310738
|
22/07/2022
|
BHAJAHARI SETHI
|
2418001004WL0010147
|
BHAJAHARI SETHI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269340
|
|
BHAJAHARI SETHI
|
()
|
|
3
|
Kendrapada
|
OR-18-001-004-001/18536
(BHAGABATPUR)
|
2418001004NRG23220720220309818
|
22/07/2022
|
sk sahajan ali
|
2418001004WL0010114
|
sk sahajan ali
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269348
|
|
sk sahajan ali
|
()
|
|
4
|
Kendrapada
|
OR-18-001-004-001/18593
(BHAGABATPUR)
|
2418001004NRG23220720220309820
|
22/07/2022
|
SEKH NEJAMUDDINI
|
2418001004WL0010114
|
SEKH NEJAMUDDINI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269333
|
|
SEKH NEJAMUDDINI
|
()
|
|
5
|
Kendrapada
|
OR-18-001-004-001/18600
(BHAGABATPUR)
|
2418001004NRG23220720220309821
|
22/07/2022
|
SARFRAJ KHAN
|
2418001004WL0010114
|
SARFRAJ KHAN
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269331
|
|
SARFRAJ KHAN
|
()
|
|
6
|
Kendrapada
|
OR-18-001-004-001/18608
(BHAGABATPUR)
|
2418001004NRG23220720220309825
|
22/07/2022
|
GOLAM RASUL KHAN
|
2418001004WL0010114
|
GOLAM RASUL KHAN
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269337
|
|
GOLAM RASUL KHAN
|
()
|
|
7
|
Kendrapada
|
OR-18-001-004-001/18641
(BHAGABATPUR)
|
2418001004NRG23220720220309826
|
22/07/2022
|
SEK.KEPHATULLA
|
2418001004WL0010114
|
SEK.KEPHATULLA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269330
|
|
SEK.KEPHATULLA
|
()
|
|
8
|
Kendrapada
|
OR-18-001-004-001/37227
(BHAGABATPUR)
|
2418001004NRG23220720220309833
|
22/07/2022
|
MUNA KHAN
|
2418001004WL0010114
|
MUNA KHAN
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269338
|
|
MUNA KHAN
|
()
|
|
9
|
Kendrapada
|
OR-18-001-004-001/37227
(BHAGABATPUR)
|
2418001004NRG23220720220309834
|
22/07/2022
|
parmin bibi
|
2418001004WL0010114
|
parmin bibi
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269339
|
|
parmin bibi
|
()
|
|
10
|
Kendrapada
|
OR-18-001-004-001/37265
(BHAGABATPUR)
|
2418001004NRG23220720220309836
|
22/07/2022
|
MANOHARI DAS
|
2418001004WL0010114
|
MANOHARI DAS
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269334
|
|
MANOHARI DAS
|
()
|
|
11
|
Kendrapada
|
OR-18-001-004-001/37284
(BHAGABATPUR)
|
2418001004NRG23220720220309840
|
22/07/2022
|
HASAN KHAN
|
2418001004WL0010114
|
HASAN KHAN
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269342
|
|
HASAN KHAN
|
()
|
|
12
|
Kendrapada
|
OR-18-001-004-001/373007
(BHAGABATPUR)
|
2418001004NRG23220720220310744
|
22/07/2022
|
RAGHUNATH SETHY
|
2418001004WL0010147
|
RAGHUNATH SETHY
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269344
|
|
RAGHUNATH SETHY
|
()
|
|
13
|
Kendrapada
|
OR-18-001-004-001/3730109
(BHAGABATPUR)
|
2418001004NRG23220720220309841
|
22/07/2022
|
SEK PARESH
|
2418001004WL0010114
|
SEK PARESH
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269343
|
|
SEK PARESH
|
()
|
|
14
|
Kendrapada
|
OR-18-001-004-003/19068
(BHAGABATPUR)
|
2418001004NRG23220720220309847
|
22/07/2022
|
RABINDRA BEHERA
|
2418001004WL0010114
|
RABINDRA BEHERA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4226269349
|
No Such Account
|
|
|
|
15
|
Kendrapada
|
OR-18-001-004-003/19183
(BHAGABATPUR)
|
2418001004NRG23220720220309731
|
22/07/2022
|
BISHNUCHARAN DAS
|
2418001004WL0010107
|
BISHNUCHARAN DAS
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269347
|
|
BISHNUCHARAN DAS
|
()
|
|
16
|
Kendrapada
|
OR-18-001-004-003/37329
(BHAGABATPUR)
|
2418001004NRG23220720220309749
|
22/07/2022
|
Tapan Kumar Nayak
|
2418001004WL0010107
|
Tapan Kumar Nayak
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269341
|
|
Tapan Kumar Nayak
|
()
|
|
17
|
Kendrapada
|
OR-18-001-004-004/19370
(BHAGABATPUR)
|
2418001004NRG23220720220310759
|
22/07/2022
|
Sridhar Behera
|
2418001004WL0010147
|
Sridhar Behera
|
00165
|
IBKL0000688
|
888
|
888
|
Processed
|
27/08/2022
|
|
4226269345
|
|
Sridhar Behera
|
()
|
|
18
|
Kendrapada
|
OR-18-001-004-004/19388
(BHAGABATPUR)
|
2418001004NRG23220720220310762
|
22/07/2022
|
ARCHANA ROUT
|
2418001004WL0010147
|
ARCHANA ROUT
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269335
|
|
ARCHANA ROUT
|
()
|
|
19
|
Kendrapada
|
OR-18-001-004-004/19388
(BHAGABATPUR)
|
2418001004NRG23220720220310761
|
22/07/2022
|
RABINDRA ROUT
|
2418001004WL0010147
|
RABINDRA ROUT
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269332
|
|
RABINDRA ROUT
|
()
|
|
20
|
Kendrapada
|
OR-18-001-004-004/19388
(BHAGABATPUR)
|
2418001004NRG23220720220310760
|
22/07/2022
|
RANJAN ROUT
|
2418001004WL0010147
|
RANJAN ROUT
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269336
|
|
RANJAN ROUT
|
()
|
|
21
|
Kendrapada
|
OR-18-001-004-004/373014
(BHAGABATPUR)
|
2418001004NRG23220720220310776
|
22/07/2022
|
CHINAMAYEE SAHOO
|
2418001004WL0010147
|
CHINAMAYEE SAHOO
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269346
|
|
CHINAMAYEE SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27528
|
27528
|
|
|
|
|
|
|
|
|
22
|
Kendrapada
|
OR-18-001-004-001/18211
(BHAGABATPUR)
|
2418001004NRG23220720220310737
|
22/07/2022
|
TOFANI SAHOO
|
2418001004WL0010147
|
TOFANI SAHOO
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269386
|
|
TOFANI SAHOO
|
()
|
|
23
|
Kendrapada
|
OR-18-001-004-001/18309
(BHAGABATPUR)
|
2418001004NRG23220720220309809
|
22/07/2022
|
MIR KEFATULLA
|
2418001004WL0010114
|
MIR KEFATULLA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269350
|
|
MIR KEFATULLA
|
()
|
|
24
|
Kendrapada
|
OR-18-001-004-001/18411
(BHAGABATPUR)
|
2418001004NRG23220720220309813
|
22/07/2022
|
SK ABDUL AJIJ
|
2418001004WL0010114
|
SK ABDUL AJIJ
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269356
|
|
SK ABDUL AJIJ
|
()
|
|
25
|
Kendrapada
|
OR-18-001-004-001/18465
(BHAGABATPUR)
|
2418001004NRG23220720220310740
|
22/07/2022
|
chandan sethy
|
2418001004WL0010147
|
chandan sethy
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269393
|
|
chandan sethy
|
()
|
|
26
|
Kendrapada
|
OR-18-001-004-001/18465
(BHAGABATPUR)
|
2418001004NRG23220720220310739
|
22/07/2022
|
KOUSHALYA SETHY
|
2418001004WL0010147
|
KOUSHALYA SETHY
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269375
|
|
KOUSHALYA SETHY
|
()
|
|
27
|
Kendrapada
|
OR-18-001-004-001/18482
(BHAGABATPUR)
|
2418001004NRG23220720220309815
|
22/07/2022
|
sk.usman
|
2418001004WL0010114
|
sk.usman
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269381
|
|
sk.usman
|
()
|
|
28
|
Kendrapada
|
OR-18-001-004-001/18486
(BHAGABATPUR)
|
2418001004NRG23220720220309816
|
22/07/2022
|
SEK KHALLILUDIN
|
2418001004WL0010114
|
SEK KHALLILUDIN
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269357
|
|
SEK KHALLILUDIN
|
()
|
|
29
|
Kendrapada
|
OR-18-001-004-001/18589
(BHAGABATPUR)
|
2418001004NRG23220720220309819
|
22/07/2022
|
SEK KALAMUDDINI
|
2418001004WL0010114
|
SEK KALAMUDDINI
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269364
|
|
SEK KALAMUDDINI
|
()
|
|
30
|
Kendrapada
|
OR-18-001-004-001/18600
(BHAGABATPUR)
|
2418001004NRG23220720220309823
|
22/07/2022
|
AYUB KHAN
|
2418001004WL0010114
|
AYUB KHAN
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269361
|
|
AYUB KHAN
|
()
|
|
31
|
Kendrapada
|
OR-18-001-004-001/18600
(BHAGABATPUR)
|
2418001004NRG23220720220309822
|
22/07/2022
|
KAKATUN BIBI
|
2418001004WL0010114
|
KAKATUN BIBI
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269382
|
|
KAKATUN BIBI
|
()
|
|
32
|
Kendrapada
|
OR-18-001-004-001/18608
(BHAGABATPUR)
|
2418001004NRG23220720220309824
|
22/07/2022
|
APSANA BEGAM
|
2418001004WL0010114
|
APSANA BEGAM
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269378
|
|
APSANA BEGAM
|
()
|
|
33
|
Kendrapada
|
OR-18-001-004-001/37245
(BHAGABATPUR)
|
2418001004NRG23220720220310742
|
22/07/2022
|
KAMINI SETHY
|
2418001004WL0010147
|
KAMINI SETHY
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269384
|
|
KAMINI SETHY
|
()
|
|
34
|
Kendrapada
|
OR-18-001-004-001/37247
(BHAGABATPUR)
|
2418001004NRG23220720220309835
|
22/07/2022
|
TAFIRUDIN KHAN
|
2418001004WL0010114
|
TAFIRUDIN KHAN
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269390
|
|
TAFIRUDIN KHAN
|
()
|
|
35
|
Kendrapada
|
OR-18-001-004-001/37260
(BHAGABATPUR)
|
2418001004NRG23220720220310743
|
22/07/2022
|
MAMATA SETHY
|
2418001004WL0010147
|
MAMATA SETHY
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269376
|
|
MAMATA SETHY
|
()
|
|
36
|
Kendrapada
|
OR-18-001-004-001/37265
(BHAGABATPUR)
|
2418001004NRG23220720220309837
|
22/07/2022
|
KABITA DAS
|
2418001004WL0010114
|
KABITA DAS
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269377
|
|
KABITA DAS
|
()
|
|
37
|
Kendrapada
|
OR-18-001-004-001/37265
(BHAGABATPUR)
|
2418001004NRG23220720220309838
|
22/07/2022
|
TARUN MITRA DAS
|
2418001004WL0010114
|
TARUN MITRA DAS
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269395
|
|
TARUN MITRA DAS
|
()
|
|
38
|
Kendrapada
|
OR-18-001-004-001/37273
(BHAGABATPUR)
|
2418001004NRG23220720220309839
|
22/07/2022
|
SK ABID ALI
|
2418001004WL0010114
|
SK ABID ALI
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269355
|
|
SK ABID ALI
|
()
|
|
39
|
Kendrapada
|
OR-18-001-004-001/373007
(BHAGABATPUR)
|
2418001004NRG23220720220310745
|
22/07/2022
|
RINA SETHY
|
2418001004WL0010147
|
RINA SETHY
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269399
|
|
RINA SETHY
|
()
|
|
40
|
Kendrapada
|
OR-18-001-004-003/19054
(BHAGABATPUR)
|
2418001004NRG23220720220309728
|
22/07/2022
|
DIGAMBAR ROUT
|
2418001004WL0010107
|
DIGAMBAR ROUT
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269358
|
|
DIGAMBAR ROUT
|
()
|
|
41
|
Kendrapada
|
OR-18-001-004-003/19155
(BHAGABATPUR)
|
2418001004NRG23220720220309852
|
22/07/2022
|
BHAGABAN JENA
|
2418001004WL0010114
|
BHAGABAN JENA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269372
|
|
BHAGABAN JENA
|
()
|
|
42
|
Kendrapada
|
OR-18-001-004-003/19155
(BHAGABATPUR)
|
2418001004NRG23220720220309853
|
22/07/2022
|
PRAMILA JENA
|
2418001004WL0010114
|
PRAMILA JENA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269371
|
|
PRAMILA JENA
|
()
|
|
43
|
Kendrapada
|
OR-18-001-004-003/19213
(BHAGABATPUR)
|
2418001004NRG23220720220309733
|
22/07/2022
|
DAITARI ROUT
|
2418001004WL0010107
|
DAITARI ROUT
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269400
|
|
DAITARI ROUT
|
()
|
|
44
|
Kendrapada
|
OR-18-001-004-003/19262
(BHAGABATPUR)
|
2418001004NRG23220720220310747
|
22/07/2022
|
LAXMI PRIYA BEHERA
|
2418001004WL0010147
|
LAXMI PRIYA BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269363
|
|
LAXMI PRIYA BEHERA
|
()
|
|
45
|
Kendrapada
|
OR-18-001-004-003/30201
(BHAGABATPUR)
|
2418001004NRG23220720220309740
|
22/07/2022
|
Kamini sethi
|
2418001004WL0010107
|
Kamini sethi
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269362
|
|
Kamini sethi
|
()
|
|
46
|
Kendrapada
|
OR-18-001-004-003/37204
(BHAGABATPUR)
|
2418001004NRG23220720220309741
|
22/07/2022
|
RAMA BISWAL
|
2418001004WL0010107
|
RAMA BISWAL
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269394
|
|
RAMA BISWAL
|
()
|
|
47
|
Kendrapada
|
OR-18-001-004-003/37216
(BHAGABATPUR)
|
2418001004NRG23220720220309742
|
22/07/2022
|
ARATI ROUL
|
2418001004WL0010107
|
ARATI ROUL
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269352
|
|
ARATI ROUL
|
()
|
|
48
|
Kendrapada
|
OR-18-001-004-003/373006
(BHAGABATPUR)
|
2418001004NRG23220720220309743
|
22/07/2022
|
KABITA DAS
|
2418001004WL0010107
|
KABITA DAS
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269354
|
|
KABITA DAS
|
()
|
|
49
|
Kendrapada
|
OR-18-001-004-003/373083
(BHAGABATPUR)
|
2418001004NRG23220720220309744
|
22/07/2022
|
BASANTA KUMAR SWAIN
|
2418001004WL0010107
|
BASANTA KUMAR SWAIN
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269359
|
|
BASANTA KUMAR SWAIN
|
()
|
|
50
|
Kendrapada
|
OR-18-001-004-003/373084
(BHAGABATPUR)
|
2418001004NRG23220720220309746
|
22/07/2022
|
SNEHALATA DAS
|
2418001004WL0010107
|
SNEHALATA DAS
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269388
|
|
SNEHALATA DAS
|
()
|
|
51
|
Kendrapada
|
OR-18-001-004-003/373084
(BHAGABATPUR)
|
2418001004NRG23220720220309745
|
22/07/2022
|
Subash Das
|
2418001004WL0010107
|
Subash Das
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269383
|
|
Subash Das
|
()
|
|
52
|
Kendrapada
|
OR-18-001-004-003/373085
(BHAGABATPUR)
|
2418001004NRG23220720220309747
|
22/07/2022
|
Padma Charan Das
|
2418001004WL0010107
|
Padma Charan Das
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269398
|
|
Padma Charan Das
|
()
|
|
53
|
Kendrapada
|
OR-18-001-004-003/373098
(BHAGABATPUR)
|
2418001004NRG23220720220309748
|
22/07/2022
|
Chranjibi Rout
|
2418001004WL0010107
|
Chranjibi Rout
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269351
|
|
Chranjibi Rout
|
()
|
|
54
|
Kendrapada
|
OR-18-001-004-004/19342
(BHAGABATPUR)
|
2418001004NRG23220720220310750
|
22/07/2022
|
Srimati jena
|
2418001004WL0010147
|
Srimati jena
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269392
|
|
Srimati jena
|
()
|
|
55
|
Kendrapada
|
OR-18-001-004-004/19348
(BHAGABATPUR)
|
2418001004NRG23220720220310755
|
22/07/2022
|
CHANDAN KUMAR BEHERA
|
2418001004WL0010147
|
CHANDAN KUMAR BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269397
|
|
CHANDAN KUMAR BEHERA
|
()
|
|
56
|
Kendrapada
|
OR-18-001-004-004/19348
(BHAGABATPUR)
|
2418001004NRG23220720220310752
|
22/07/2022
|
HARABATI BEHERA
|
2418001004WL0010147
|
HARABATI BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269365
|
|
HARABATI BEHERA
|
()
|
|
57
|
Kendrapada
|
OR-18-001-004-004/19348
(BHAGABATPUR)
|
2418001004NRG23220720220310753
|
22/07/2022
|
RABINDRA BEHERA
|
2418001004WL0010147
|
RABINDRA BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269396
|
|
RABINDRA BEHERA
|
()
|
|
58
|
Kendrapada
|
OR-18-001-004-004/19348
(BHAGABATPUR)
|
2418001004NRG23220720220310754
|
22/07/2022
|
RUPALI BEHERA
|
2418001004WL0010147
|
RUPALI BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269391
|
|
RUPALI BEHERA
|
()
|
|
59
|
Kendrapada
|
OR-18-001-004-004/19365
(BHAGABATPUR)
|
2418001004NRG23220720220310757
|
22/07/2022
|
ANUSHYA BEHERA
|
2418001004WL0010147
|
ANUSHYA BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269369
|
|
ANUSHYA BEHERA
|
()
|
|
60
|
Kendrapada
|
OR-18-001-004-004/19365
(BHAGABATPUR)
|
2418001004NRG23220720220310756
|
22/07/2022
|
PARIKSHITA BEHERA
|
2418001004WL0010147
|
PARIKSHITA BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269370
|
|
PARIKSHITA BEHERA
|
()
|
|
61
|
Kendrapada
|
OR-18-001-004-004/19365
(BHAGABATPUR)
|
2418001004NRG23220720220310758
|
22/07/2022
|
PRADIPTA BEHERA
|
2418001004WL0010147
|
PRADIPTA BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269367
|
|
PRADIPTA BEHERA
|
()
|
|
62
|
Kendrapada
|
OR-18-001-004-004/19406
(BHAGABATPUR)
|
2418001004NRG23220720220310765
|
22/07/2022
|
SABITA SWAIN
|
2418001004WL0010147
|
SABITA SWAIN
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269385
|
|
SABITA SWAIN
|
()
|
|
63
|
Kendrapada
|
OR-18-001-004-004/37217
(BHAGABATPUR)
|
2418001004NRG23220720220310767
|
22/07/2022
|
ANANDITA BEHERA
|
2418001004WL0010147
|
ANANDITA BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269368
|
|
ANANDITA BEHERA
|
()
|
|
64
|
Kendrapada
|
OR-18-001-004-004/37217
(BHAGABATPUR)
|
2418001004NRG23220720220310768
|
22/07/2022
|
GADADHAR BEHERA
|
2418001004WL0010147
|
GADADHAR BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269374
|
|
GADADHAR BEHERA
|
()
|
|
65
|
Kendrapada
|
OR-18-001-004-004/37218
(BHAGABATPUR)
|
2418001004NRG23220720220310769
|
22/07/2022
|
CHUMUKI BEHERA
|
2418001004WL0010147
|
CHUMUKI BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269387
|
|
CHUMUKI BEHERA
|
()
|
|
66
|
Kendrapada
|
OR-18-001-004-004/37218
(BHAGABATPUR)
|
2418001004NRG23220720220310770
|
22/07/2022
|
GAYADHAR BEHERA
|
2418001004WL0010147
|
GAYADHAR BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269373
|
|
GAYADHAR BEHERA
|
()
|
|
67
|
Kendrapada
|
OR-18-001-004-004/373010
(BHAGABATPUR)
|
2418001004NRG23220720220310771
|
22/07/2022
|
BHARATI BEHERA
|
2418001004WL0010147
|
BHARATI BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269366
|
|
BHARATI BEHERA
|
()
|
|
68
|
Kendrapada
|
OR-18-001-004-004/373012
(BHAGABATPUR)
|
2418001004NRG23220720220310772
|
22/07/2022
|
HARISH CHANDRA BEHERA
|
2418001004WL0010147
|
HARISH CHANDRA BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269379
|
|
HARISH CHANDRA BEHERA
|
()
|
|
69
|
Kendrapada
|
OR-18-001-004-004/373013
(BHAGABATPUR)
|
2418001004NRG23220720220310773
|
22/07/2022
|
NIRMAL BEHERA
|
2418001004WL0010147
|
NIRMAL BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269380
|
|
NIRMAL BEHERA
|
()
|
|
70
|
Kendrapada
|
OR-18-001-004-004/373013
(BHAGABATPUR)
|
2418001004NRG23220720220310774
|
22/07/2022
|
SUJATA BEHERA
|
2418001004WL0010147
|
SUJATA BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269360
|
|
SUJATA BEHERA
|
()
|
|
71
|
Kendrapada
|
OR-18-001-004-004/373014
(BHAGABATPUR)
|
2418001004NRG23220720220310775
|
22/07/2022
|
DIPAK BEHERA
|
2418001004WL0010147
|
DIPAK BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269389
|
|
DIPAK BEHERA
|
()
|
|
72
|
Kendrapada
|
OR-18-001-004-004/373019
(BHAGABATPUR)
|
2418001004NRG23220720220310777
|
22/07/2022
|
ANUSAYA SWAIN
|
2418001004WL0010147
|
ANUSAYA SWAIN
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269353
|
|
ANUSAYA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67932
|
67932
|
|
|
|
|
|
|
|
|
73
|
Kendrapada
|
OR-18-001-004-001/18311
(BHAGABATPUR)
|
2418001004NRG23220720220309810
|
22/07/2022
|
MANIRUDIN KHAN
|
2418001004WL0010114
|
MANIRUDIN KHAN
|
00415
|
SBIN0002038
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269401
|
|
MR MANIRUDDIN KHAN
|
()
|
|
74
|
Kendrapada
|
OR-18-001-004-003/19238
(BHAGABATPUR)
|
2418001004NRG23220720220309734
|
22/07/2022
|
ATASHIKANTA DAS
|
2418001004WL0010107
|
ATASHIKANTA DAS
|
00415
|
SBIN0002038
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269402
|
|
MR ATASIKANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
75
|
Kendrapada
|
OR-18-001-004-001/373080
(BHAGABATPUR)
|
2418001004NRG23220720220309842
|
22/07/2022
|
SASHIBHUSAN PATI
|
2418001004WL0010114
|
SASHIBHUSAN PATI
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226269403
|
|
MR SASHI BHUSAN PATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99456
|
99456
|
|
|
|
|
|
|
|