|
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
|
Garadapur
|
OR-18-009-007-003/26571
(Kalabuda)
|
2418009000NRG23060620220141312
|
06/06/2022
|
Sasmita Sahoo
|
2418009WL0004760
|
Sasmita Sahoo
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748751
|
|
MRS SASMITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-007-003/26751
(Kalabuda)
|
2418009000NRG23060620220141315
|
06/06/2022
|
Sushil Kumara Sahoo
|
2418009WL0004760
|
Sushil Kumara Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748752
|
|
MR SUSILA KUMAR SAHOO
|
()
|
|
3
|
Garadapur
|
OR-18-009-007-004/27024
(Kalabuda)
|
2418009000NRG23060620220141380
|
06/06/2022
|
Sabita Lenka
|
2418009WL0004766
|
Sabita Lenka
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748753
|
|
MRS SABITA LENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-007-001/26353
(Kalabuda)
|
2418009000NRG23060620220141385
|
06/06/2022
|
Prafulla Kumar Sahoo
|
2418009WL0004767
|
Prafulla Kumar Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748754
|
|
MR PRAFULLA KUMAR SAHOO
|
()
|
|
5
|
Garadapur
|
OR-18-009-007-001/26702
(Kalabuda)
|
2418009000NRG23060620220141387
|
06/06/2022
|
Niranjana Mallik
|
2418009WL0004767
|
Niranjana Mallik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748770
|
|
MRS NIRANJAN MALIK
|
()
|
|
6
|
Garadapur
|
OR-18-009-007-001/26862
(Kalabuda)
|
2418009000NRG23060620220141297
|
06/06/2022
|
Nalini prabha sahoo
|
2418009WL0004759
|
Nalini prabha sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748768
|
|
MRS NALINI PRABHA SAHOO
|
()
|
|
7
|
Garadapur
|
OR-18-009-007-001/27058
(Kalabuda)
|
2418009000NRG23060620220141393
|
06/06/2022
|
Golekha mallik
|
2418009WL0004767
|
Golekha mallik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748767
|
|
MR GOLAK BIHARI MALIK
|
()
|
|
8
|
Garadapur
|
OR-18-009-007-002/26262
(Kalabuda)
|
2418009000NRG23060620220141197
|
06/06/2022
|
Nrushingha Mallick
|
2418009WL0004757
|
Nrushingha Mallick
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748758
|
|
MR NRUSINGHA MALIK
|
()
|
|
9
|
Garadapur
|
OR-18-009-007-002/26299
(Kalabuda)
|
2418009000NRG23060620220141366
|
06/06/2022
|
Laxmidhara Mallick
|
2418009WL0004766
|
Laxmidhara Mallick
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748760
|
|
MR LAXMIDHARA MALLICK
|
()
|
|
10
|
Garadapur
|
OR-18-009-007-002/26725
(Kalabuda)
|
2418009000NRG23060620220141214
|
06/06/2022
|
Debendra natha Sahoo
|
2418009WL0004757
|
Debendra natha Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748771
|
|
MR DEBENDRA NATH SAHOO
|
()
|
|
11
|
Garadapur
|
OR-18-009-007-002/26743
(Kalabuda)
|
2418009000NRG23060620220141215
|
06/06/2022
|
Chitaranjana Natha
|
2418009WL0004757
|
Chitaranjana Natha
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748755
|
|
MR CHITTA RANJAN NATH
|
()
|
|
12
|
Garadapur
|
OR-18-009-007-002/26835
(Kalabuda)
|
2418009000NRG23060620220141307
|
06/06/2022
|
Sarojkanta Sahoo
|
2418009WL0004760
|
Sarojkanta Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748756
|
|
MR SAROJ KUMAR SAHOO
|
()
|
|
13
|
Garadapur
|
OR-18-009-007-002/26836
(Kalabuda)
|
2418009000NRG23060620220141216
|
06/06/2022
|
Arun sethy
|
2418009WL0004757
|
Arun sethy
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748757
|
|
MR ARUNA KUMAR SETHY
|
()
|
|
14
|
Garadapur
|
OR-18-009-007-002/26836
(Kalabuda)
|
2418009000NRG23060620220141217
|
06/06/2022
|
Renubala Sethy
|
2418009WL0004757
|
Renubala Sethy
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748769
|
|
MRS RUNUBALA SETHY
|
()
|
|
15
|
Garadapur
|
OR-18-009-007-002/27224
(Kalabuda)
|
2418009000NRG23060620220141222
|
06/06/2022
|
Bhanjan Kumar Sahoo
|
2418009WL0004757
|
Bhanjan Kumar Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748766
|
|
MR BHAJAN KUMAR SAHOO
|
()
|
|
16
|
Garadapur
|
OR-18-009-007-003/26492
(Kalabuda)
|
2418009000NRG23060620220141223
|
06/06/2022
|
Mahendra Kumar Sahoo
|
2418009WL0004757
|
Mahendra Kumar Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748763
|
|
MR MAHENDRA KUMAR SAHOO
|
()
|
|
17
|
Garadapur
|
OR-18-009-007-003/26579
(Kalabuda)
|
2418009000NRG23060620220141299
|
06/06/2022
|
BULUKISHOR BEJ
|
2418009WL0004759
|
BULUKISHOR BEJ
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748761
|
|
MR BULU KISHOR BEJ
|
()
|
|
18
|
Garadapur
|
OR-18-009-007-003/26667
(Kalabuda)
|
2418009000NRG23060620220141313
|
06/06/2022
|
Prahallad Sahoo
|
2418009WL0004760
|
Prahallad Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748762
|
|
MR PRAHLAD SAHU
|
()
|
|
19
|
Garadapur
|
OR-18-009-007-003/26751
(Kalabuda)
|
2418009000NRG23060620220141316
|
06/06/2022
|
Rakesh Kumar Sahoo
|
2418009WL0004760
|
Rakesh Kumar Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748772
|
|
MR RAKESH KUMAR SAHOO
|
()
|
|
20
|
Garadapur
|
OR-18-009-007-003/26856
(Kalabuda)
|
2418009000NRG23060620220141224
|
06/06/2022
|
Manoja kumar Mallik
|
2418009WL0004757
|
Manoja kumar Mallik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748759
|
|
MRS PARBATI MALIK
|
()
|
|
21
|
Garadapur
|
OR-18-009-007-003/27216
(Kalabuda)
|
2418009000NRG23060620220141397
|
06/06/2022
|
Debendra Sarangi
|
2418009WL0004767
|
Debendra Sarangi
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748774
|
|
MR DEBENDRA SARANGI
|
()
|
|
22
|
Garadapur
|
OR-18-009-007-003/27277
(Kalabuda)
|
2418009000NRG23060620220141325
|
06/06/2022
|
Mamata Mathan
|
2418009WL0004760
|
Mamata Mathan
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748773
|
|
MRS MAMATA MATHAN
|
()
|
|
23
|
Garadapur
|
OR-18-009-007-004/26369
(Kalabuda)
|
2418009000NRG23060620220141370
|
06/06/2022
|
RENUBALA MALIK
|
2418009WL0004766
|
RENUBALA MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748765
|
|
MRS RENUBALA MALIK
|
()
|
|
24
|
Garadapur
|
OR-18-009-007-004/27056
(Kalabuda)
|
2418009000NRG23060620220141381
|
06/06/2022
|
MENAKA MALIK
|
2418009WL0004766
|
MENAKA MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748764
|
|
MRS MENAKA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
25
|
Garadapur
|
OR-18-009-007-001/26336
(Kalabuda)
|
2418009000NRG23060620220141291
|
06/06/2022
|
Lijalisha Barik
|
2418009WL0004759
|
Lijalisha Barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748805
|
|
LIJALISA BARIK
|
()
|
|
26
|
Garadapur
|
OR-18-009-007-001/26339
(Kalabuda)
|
2418009000NRG23060620220141382
|
06/06/2022
|
gaganbihari mallik
|
2418009WL0004767
|
gaganbihari mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748782
|
|
GAGAN BIHARI MALLIK
|
()
|
|
27
|
Garadapur
|
OR-18-009-007-001/26352
(Kalabuda)
|
2418009000NRG23060620220141293
|
06/06/2022
|
Anjana barik
|
2418009WL0004759
|
Anjana barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748804
|
|
ANJANA BARIK
|
()
|
|
28
|
Garadapur
|
OR-18-009-007-001/26355
(Kalabuda)
|
2418009000NRG23060620220141295
|
06/06/2022
|
santilata das
|
2418009WL0004759
|
santilata das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748803
|
|
SANTILATA DASH
|
()
|
|
29
|
Garadapur
|
OR-18-009-007-001/26832
(Kalabuda)
|
2418009000NRG23060620220141388
|
06/06/2022
|
Chitaranjana Satpathy
|
2418009WL0004767
|
Chitaranjana Satpathy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748786
|
|
CHITTARANJAN SATAPATHY
|
()
|
|
30
|
Garadapur
|
OR-18-009-007-001/26862
(Kalabuda)
|
2418009000NRG23060620220141296
|
06/06/2022
|
Sukanta kumar Sahoo
|
2418009WL0004759
|
Sukanta kumar Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748783
|
|
SUKANTA KUMAR SAHOO
|
()
|
|
31
|
Garadapur
|
OR-18-009-007-002/26262
(Kalabuda)
|
2418009000NRG23060620220141196
|
06/06/2022
|
Niranjana Mallick
|
2418009WL0004757
|
Niranjana Mallick
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748779
|
|
NIRANJAN MALLIK
|
()
|
|
32
|
Garadapur
|
OR-18-009-007-002/26267
(Kalabuda)
|
2418009000NRG23060620220141199
|
06/06/2022
|
Lovajini Sahoo
|
2418009WL0004757
|
Lovajini Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748788
|
|
LOVAJINI SAHOO
|
()
|
|
33
|
Garadapur
|
OR-18-009-007-002/26281
(Kalabuda)
|
2418009000NRG23060620220141200
|
06/06/2022
|
Khirod Moharana
|
2418009WL0004757
|
Khirod Moharana
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748776
|
|
KHIROD MAHARANA
|
()
|
|
34
|
Garadapur
|
OR-18-009-007-002/26282
(Kalabuda)
|
2418009000NRG23060620220141201
|
06/06/2022
|
Fakir Behera
|
2418009WL0004757
|
Fakir Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748785
|
|
FAKIR BEHERA
|
()
|
|
35
|
Garadapur
|
OR-18-009-007-002/26289
(Kalabuda)
|
2418009000NRG23060620220141202
|
06/06/2022
|
Dhulamani Nath
|
2418009WL0004757
|
Dhulamani Nath
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748778
|
|
DHULAMANI NATH
|
()
|
|
36
|
Garadapur
|
OR-18-009-007-002/26297
(Kalabuda)
|
2418009000NRG23060620220141203
|
06/06/2022
|
Golekha Chandra Mallik
|
2418009WL0004757
|
Golekha Chandra Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748775
|
|
GOLEKH MALLICK
|
()
|
|
37
|
Garadapur
|
OR-18-009-007-002/26302
(Kalabuda)
|
2418009000NRG23060620220141205
|
06/06/2022
|
Akhana Mallick
|
2418009WL0004757
|
Akhana Mallick
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748798
|
|
AKHAN MALLIK
|
()
|
|
38
|
Garadapur
|
OR-18-009-007-002/26310
(Kalabuda)
|
2418009000NRG23060620220141208
|
06/06/2022
|
KARTIK MALIK
|
2418009WL0004757
|
KARTIK MALIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748811
|
|
KARTTIK MALLIK
|
()
|
|
39
|
Garadapur
|
OR-18-009-007-002/26318
(Kalabuda)
|
2418009000NRG23060620220141209
|
06/06/2022
|
Dhaneswara Nath
|
2418009WL0004757
|
Dhaneswara Nath
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748790
|
|
DHANESWAR NATH
|
()
|
|
40
|
Garadapur
|
OR-18-009-007-002/26318
(Kalabuda)
|
2418009000NRG23060620220141210
|
06/06/2022
|
Gitanjali Nath
|
2418009WL0004757
|
Gitanjali Nath
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748806
|
|
GITANJALI NATH
|
()
|
|
41
|
Garadapur
|
OR-18-009-007-002/26331
(Kalabuda)
|
2418009000NRG23060620220141211
|
06/06/2022
|
Ranjan Mallick
|
2418009WL0004757
|
Ranjan Mallick
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748784
|
|
LILY MOHANTY
|
()
|
|
42
|
Garadapur
|
OR-18-009-007-002/26720
(Kalabuda)
|
2418009000NRG23060620220141213
|
06/06/2022
|
Hrudananda Maharana
|
2418009WL0004757
|
Hrudananda Maharana
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748789
|
|
HRUDANANDA MOHARANA
|
()
|
|
43
|
Garadapur
|
OR-18-009-007-002/26949
(Kalabuda)
|
2418009000NRG23060620220141219
|
06/06/2022
|
REKHANJALI MAHARANA
|
2418009WL0004757
|
REKHANJALI MAHARANA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748809
|
|
REKHANJALI MAHARANA
|
()
|
|
44
|
Garadapur
|
OR-18-009-007-002/26975
(Kalabuda)
|
2418009000NRG23060620220141221
|
06/06/2022
|
BANITA NATHA
|
2418009WL0004757
|
BANITA NATHA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748795
|
|
BANITA NATH
|
()
|
|
45
|
Garadapur
|
OR-18-009-007-003/26455
(Kalabuda)
|
2418009000NRG23060620220141308
|
06/06/2022
|
Harekrushana Sahoo
|
2418009WL0004760
|
Harekrushana Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748796
|
|
HAREKRUSHNA SAHOO
|
()
|
|
46
|
Garadapur
|
OR-18-009-007-003/26546
(Kalabuda)
|
2418009000NRG23060620220141310
|
06/06/2022
|
Sukadev Sahoo
|
2418009WL0004760
|
Sukadev Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748810
|
|
SUKADEBA SAHOO
|
()
|
|
47
|
Garadapur
|
OR-18-009-007-003/26557
(Kalabuda)
|
2418009000NRG23060620220141311
|
06/06/2022
|
Uttam Mallik
|
2418009WL0004760
|
Uttam Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748777
|
|
UTTAM MALLIK
|
()
|
|
48
|
Garadapur
|
OR-18-009-007-003/26605
(Kalabuda)
|
2418009000NRG23060620220141301
|
06/06/2022
|
JYOSTNARANI SAHOO
|
2418009WL0004759
|
JYOSTNARANI SAHOO
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748812
|
|
JYOSTNARANI SAHOO
|
()
|
|
49
|
Garadapur
|
OR-18-009-007-003/26645
(Kalabuda)
|
2418009000NRG23060620220141367
|
06/06/2022
|
Rajan Kumar Nayak
|
2418009WL0004766
|
Rajan Kumar Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748807
|
|
RANJAN KUMAR NAYAK
|
()
|
|
50
|
Garadapur
|
OR-18-009-007-003/26667
(Kalabuda)
|
2418009000NRG23060620220141314
|
06/06/2022
|
Manjulata Sahoo
|
2418009WL0004760
|
Manjulata Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748794
|
|
MANJULATA SAHOO
|
()
|
|
51
|
Garadapur
|
OR-18-009-007-003/26866
(Kalabuda)
|
2418009000NRG23060620220141368
|
06/06/2022
|
Umakanta Behera
|
2418009WL0004766
|
Umakanta Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748781
|
|
UMAKANTA BEHERA
|
()
|
|
52
|
Garadapur
|
OR-18-009-007-003/26898
(Kalabuda)
|
2418009000NRG23060620220141319
|
06/06/2022
|
Manjulata Nayak
|
2418009WL0004760
|
Manjulata Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748801
|
|
MANJULATA NAYAK
|
()
|
|
53
|
Garadapur
|
OR-18-009-007-003/26899
(Kalabuda)
|
2418009000NRG23060620220141320
|
06/06/2022
|
SASMITA SAHU
|
2418009WL0004760
|
SASMITA SAHU
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748799
|
|
SASMITA SAHOO
|
()
|
|
54
|
Garadapur
|
OR-18-009-007-003/27087
(Kalabuda)
|
2418009000NRG23060620220141306
|
06/06/2022
|
Gitanjali swain
|
2418009WL0004759
|
Gitanjali swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748797
|
|
DIPANJALI SWAIN
|
()
|
|
55
|
Garadapur
|
OR-18-009-007-003/27216
(Kalabuda)
|
2418009000NRG23060620220141398
|
06/06/2022
|
Pratima Sarangi
|
2418009WL0004767
|
Pratima Sarangi
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748808
|
|
PRATIMA SARANGI
|
()
|
|
56
|
Garadapur
|
OR-18-009-007-004/26369
(Kalabuda)
|
2418009000NRG23060620220141369
|
06/06/2022
|
Sunakar Mallick
|
2418009WL0004766
|
Sunakar Mallick
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748800
|
|
SUNAKAR MALLIK
|
()
|
|
57
|
Garadapur
|
OR-18-009-007-004/26372
(Kalabuda)
|
2418009000NRG23060620220141371
|
06/06/2022
|
Shankarshan Nayak
|
2418009WL0004766
|
Shankarshan Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748787
|
|
SHANKARSHAN NAYAK
|
()
|
|
58
|
Garadapur
|
OR-18-009-007-004/26378
(Kalabuda)
|
2418009000NRG23060620220141372
|
06/06/2022
|
Prasanta Kumar Nayak
|
2418009WL0004766
|
Prasanta Kumar Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748780
|
|
PRASANTA KUMAR NAYAK
|
()
|
|
59
|
Garadapur
|
OR-18-009-007-004/26383
(Kalabuda)
|
2418009000NRG23060620220141374
|
06/06/2022
|
Hemant Kumar Dwebadi
|
2418009WL0004766
|
Hemant Kumar Dwebadi
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748791
|
|
KHULANA DWIVEDY
|
()
|
|
60
|
Garadapur
|
OR-18-009-007-004/26383
(Kalabuda)
|
2418009000NRG23060620220141375
|
06/06/2022
|
khulana dwebedy
|
2418009WL0004766
|
khulana dwebedy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748792
|
|
KHULANA DWIVEDY
|
()
|
|
61
|
Garadapur
|
OR-18-009-007-004/26741
(Kalabuda)
|
2418009000NRG23060620220141378
|
06/06/2022
|
ANASUYA LENKA
|
2418009WL0004766
|
ANASUYA LENKA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748793
|
|
ANASUYA LENKA
|
()
|
|
62
|
Garadapur
|
OR-18-009-007-004/26962
(Kalabuda)
|
2418009000NRG23060620220141379
|
06/06/2022
|
BENGABATI NAYAK
|
2418009WL0004766
|
BENGABATI NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224748802
|
|
BENGABATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82584
|
82584
|
|
|
|
|
|
|
|