|
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-18-001-012-002/1099
(GHAGARA)
|
2418001012NRG23230620220235880
|
23/06/2022
|
SUKANTI SAMAL
|
2418001012WL0007495
|
SUKANTI SAMAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068573
|
|
SUKANTISAMAL
|
()
|
|
2
|
Kendrapada
|
OR-18-001-012-002/1180
(GHAGARA)
|
2418001012NRG23230620220234808
|
23/06/2022
|
JHARANA MALIK
|
2418001012WL0007450
|
JHARANA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068596
|
|
JHARANAMALIK
|
()
|
|
3
|
Kendrapada
|
OR-18-001-012-002/1257
(GHAGARA)
|
2418001012NRG23230620220235331
|
23/06/2022
|
AMAR JENA
|
2418001012WL0007477
|
AMAR JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068620
|
|
AMARJENA
|
()
|
|
4
|
Kendrapada
|
OR-18-001-012-002/1265
(GHAGARA)
|
2418001012NRG23230620220234812
|
23/06/2022
|
PRAJNA JENA
|
2418001012WL0007450
|
PRAJNA JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068568
|
|
PRAJNAJENA
|
()
|
|
5
|
Kendrapada
|
OR-18-001-012-002/1265
(GHAGARA)
|
2418001012NRG23230620220234811
|
23/06/2022
|
SABITA JENA
|
2418001012WL0007450
|
SABITA JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068594
|
|
SABITAJENA
|
()
|
|
6
|
Kendrapada
|
OR-18-001-012-002/1333
(GHAGARA)
|
2418001012NRG23230620220234813
|
23/06/2022
|
MANGULI MALIK
|
2418001012WL0007450
|
MANGULI MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068564
|
|
MANGULIMALIK
|
()
|
|
7
|
Kendrapada
|
OR-18-001-012-002/1400
(GHAGARA)
|
2418001012NRG23230620220234815
|
23/06/2022
|
KUBERARANJAN PARIDA
|
2418001012WL0007450
|
KUBERARANJAN PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068619
|
|
KUBERARANJANPARIDA
|
()
|
|
8
|
Kendrapada
|
OR-18-001-012-002/1420
(GHAGARA)
|
2418001012NRG23230620220235338
|
23/06/2022
|
RATIKANTA MALIK
|
2418001012WL0007477
|
RATIKANTA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068574
|
|
RATIKANTAMALIK
|
()
|
|
9
|
Kendrapada
|
OR-18-001-012-002/1425
(GHAGARA)
|
2418001012NRG23230620220234817
|
23/06/2022
|
ARJUNA MALIK
|
2418001012WL0007450
|
ARJUNA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068605
|
|
ARJUNAMALIK
|
()
|
|
10
|
Kendrapada
|
OR-18-001-012-002/1425
(GHAGARA)
|
2418001012NRG23230620220234816
|
23/06/2022
|
BHRAMAR MALIK
|
2418001012WL0007450
|
BHRAMAR MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068565
|
|
BHRAMARMALIK
|
()
|
|
11
|
Kendrapada
|
OR-18-001-012-002/1425
(GHAGARA)
|
2418001012NRG23230620220234818
|
23/06/2022
|
GOURI MALIK
|
2418001012WL0007450
|
GOURI MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068575
|
|
GOURIMALIK
|
()
|
|
12
|
Kendrapada
|
OR-18-001-012-002/1425
(GHAGARA)
|
2418001012NRG23230620220234819
|
23/06/2022
|
KARNA MALIK
|
2418001012WL0007450
|
KARNA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068588
|
|
KARNAMALIK
|
()
|
|
13
|
Kendrapada
|
OR-18-001-012-002/1486
(GHAGARA)
|
2418001012NRG23230620220234821
|
23/06/2022
|
KAMALA PARIDA
|
2418001012WL0007450
|
KAMALA PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068607
|
|
KAMALAPARIDA
|
()
|
|
14
|
Kendrapada
|
OR-18-001-012-002/1490
(GHAGARA)
|
2418001012NRG23230620220234822
|
23/06/2022
|
GAYATRI SAMAL
|
2418001012WL0007450
|
GAYATRI SAMAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068591
|
|
GAYATRISAMAL
|
()
|
|
15
|
Kendrapada
|
OR-18-001-012-002/1562
(GHAGARA)
|
2418001012NRG23230620220235341
|
23/06/2022
|
GANESH CHANDRA JENA
|
2418001012WL0007477
|
GANESH CHANDRA JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068614
|
|
GANESHCHANDRAJENA
|
()
|
|
16
|
Kendrapada
|
OR-18-001-012-002/1596
(GHAGARA)
|
2418001012NRG23230620220235342
|
23/06/2022
|
BASANTI SAHU
|
2418001012WL0007477
|
BASANTI SAHU
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068579
|
|
BASANTISAHU
|
()
|
|
17
|
Kendrapada
|
OR-18-001-012-002/1602
(GHAGARA)
|
2418001012NRG23230620220234824
|
23/06/2022
|
PRASAD BISWAJIT
|
2418001012WL0007450
|
PRASAD BISWAJIT
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068567
|
|
PRASADBISWAJIT
|
()
|
|
18
|
Kendrapada
|
OR-18-001-012-002/1603
(GHAGARA)
|
2418001012NRG23230620220234825
|
23/06/2022
|
PRASAD RANJIT PAR
|
2418001012WL0007450
|
PRASAD RANJIT PAR
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068580
|
|
PRASADRANJITPAR
|
()
|
|
19
|
Kendrapada
|
OR-18-001-012-002/1615
(GHAGARA)
|
2418001012NRG23230620220234829
|
23/06/2022
|
ANNAPURNA MALIK
|
2418001012WL0007450
|
ANNAPURNA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068584
|
|
ANNAPURNAMALIK
|
()
|
|
20
|
Kendrapada
|
OR-18-001-012-002/1615
(GHAGARA)
|
2418001012NRG23230620220234828
|
23/06/2022
|
BENU MALIK
|
2418001012WL0007450
|
BENU MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068583
|
|
BENUMALIK
|
()
|
|
21
|
Kendrapada
|
OR-18-001-012-002/1615
(GHAGARA)
|
2418001012NRG23230620220234830
|
23/06/2022
|
HRUSHIKESH MALIK
|
2418001012WL0007450
|
HRUSHIKESH MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068566
|
|
HRUSHIKESHMALIK
|
()
|
|
22
|
Kendrapada
|
OR-18-001-012-002/1645
(GHAGARA)
|
2418001012NRG23230620220235886
|
23/06/2022
|
JAGABANDHU SWAIN
|
2418001012WL0007495
|
JAGABANDHU SWAIN
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068578
|
|
JAGABANDHUSWAIN
|
()
|
|
23
|
Kendrapada
|
OR-18-001-012-002/1683
(GHAGARA)
|
2418001012NRG23230620220235888
|
23/06/2022
|
ASHOK BISWAL
|
2418001012WL0007495
|
ASHOK BISWAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068570
|
|
ASHOKBISWAL
|
()
|
|
24
|
Kendrapada
|
OR-18-001-012-002/1705
(GHAGARA)
|
2418001012NRG23230620220235343
|
23/06/2022
|
DILLIP KUMAR MALIK
|
2418001012WL0007477
|
DILLIP KUMAR MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068612
|
|
DILLIPKUMARMALIK
|
()
|
|
25
|
Kendrapada
|
OR-18-001-012-002/1706
(GHAGARA)
|
2418001012NRG23230620220235889
|
23/06/2022
|
SANJUKTA SETHI
|
2418001012WL0007495
|
SANJUKTA SETHI
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068589
|
|
SANJUKTASETHI
|
()
|
|
26
|
Kendrapada
|
OR-18-001-012-002/1739
(GHAGARA)
|
2418001012NRG23230620220234832
|
23/06/2022
|
SUSAMA JENA
|
2418001012WL0007450
|
SUSAMA JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068582
|
|
SUSAMAJENA
|
()
|
|
27
|
Kendrapada
|
OR-18-001-012-002/1752
(GHAGARA)
|
2418001012NRG23230620220235345
|
23/06/2022
|
PRASANTA SAHOO
|
2418001012WL0007477
|
PRASANTA SAHOO
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068597
|
|
PRASANTASAHOO
|
()
|
|
28
|
Kendrapada
|
OR-18-001-012-002/1821
(GHAGARA)
|
2418001012NRG23230620220234835
|
23/06/2022
|
BINOD SETHY
|
2418001012WL0007450
|
BINOD SETHY
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068615
|
|
BINODSETHY
|
()
|
|
29
|
Kendrapada
|
OR-18-001-012-002/1821
(GHAGARA)
|
2418001012NRG23230620220234834
|
23/06/2022
|
SANJUKTA SETHY
|
2418001012WL0007450
|
SANJUKTA SETHY
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068595
|
|
SANJUKTASETHY
|
()
|
|
30
|
Kendrapada
|
OR-18-001-012-002/1869
(GHAGARA)
|
2418001012NRG23230620220235892
|
23/06/2022
|
PRASANT PARIDA
|
2418001012WL0007495
|
PRASANT PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068600
|
|
PRASANTPARIDA
|
()
|
|
31
|
Kendrapada
|
OR-18-001-012-002/1869
(GHAGARA)
|
2418001012NRG23230620220235891
|
23/06/2022
|
SABITRI PARIDA
|
2418001012WL0007495
|
SABITRI PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068611
|
|
SABITRIPARIDA
|
()
|
|
32
|
Kendrapada
|
OR-18-001-012-002/1884
(GHAGARA)
|
2418001012NRG23230620220235347
|
23/06/2022
|
ADHARA MALIK
|
2418001012WL0007477
|
ADHARA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068604
|
|
ADHARAMALIK
|
()
|
|
33
|
Kendrapada
|
OR-18-001-012-002/1884
(GHAGARA)
|
2418001012NRG23230620220235348
|
23/06/2022
|
JINU MALIK
|
2418001012WL0007477
|
JINU MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068602
|
|
JINUMALIK
|
()
|
|
34
|
Kendrapada
|
OR-18-001-012-002/1898
(GHAGARA)
|
2418001012NRG23230620220235895
|
23/06/2022
|
ISWAR CH. PARIDA
|
2418001012WL0007495
|
ISWAR CH. PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068608
|
|
ISWARCH.PARIDA
|
()
|
|
35
|
Kendrapada
|
OR-18-001-012-002/1906
(GHAGARA)
|
2418001012NRG23230620220234837
|
23/06/2022
|
MANORAMA SWAIN
|
2418001012WL0007450
|
MANORAMA SWAIN
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068592
|
|
MANORAMASWAIN
|
()
|
|
36
|
Kendrapada
|
OR-18-001-012-002/1936
(GHAGARA)
|
2418001012NRG23230620220235896
|
23/06/2022
|
PUSPLATA
|
2418001012WL0007495
|
PUSPLATA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068577
|
|
PUSPLATA
|
()
|
|
37
|
Kendrapada
|
OR-18-001-012-002/1953
(GHAGARA)
|
2418001012NRG23230620220235353
|
23/06/2022
|
PURASTAM SAHOO
|
2418001012WL0007477
|
PURASTAM SAHOO
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068613
|
|
PURASTAMSAHOO
|
()
|
|
38
|
Kendrapada
|
OR-18-001-012-002/1954
(GHAGARA)
|
2418001012NRG23230620220234838
|
23/06/2022
|
GANESH JENA
|
2418001012WL0007450
|
GANESH JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068590
|
|
GANESHJENA
|
()
|
|
39
|
Kendrapada
|
OR-18-001-012-002/1954
(GHAGARA)
|
2418001012NRG23230620220234839
|
23/06/2022
|
MAMATA JENA
|
2418001012WL0007450
|
MAMATA JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068572
|
|
MAMATAJENA
|
()
|
|
40
|
Kendrapada
|
OR-18-001-012-002/1958
(GHAGARA)
|
2418001012NRG23230620220235899
|
23/06/2022
|
SUSANTI SWAIN
|
2418001012WL0007495
|
SUSANTI SWAIN
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068609
|
|
SUSANTISWAIN
|
()
|
|
41
|
Kendrapada
|
OR-18-001-012-002/1986
(GHAGARA)
|
2418001012NRG23230620220234841
|
23/06/2022
|
JANAKI MALIK
|
2418001012WL0007450
|
JANAKI MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068569
|
|
JANAKIMALIK
|
()
|
|
42
|
Kendrapada
|
OR-18-001-012-002/1990
(GHAGARA)
|
2418001012NRG23230620220235355
|
23/06/2022
|
PRIYATTAMA MALIK
|
2418001012WL0007477
|
PRIYATTAMA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068601
|
|
PRIYATTAMAMALIK
|
()
|
|
43
|
Kendrapada
|
OR-18-001-012-002/1990
(GHAGARA)
|
2418001012NRG23230620220235354
|
23/06/2022
|
RAMESH CHANDRA MALIK
|
2418001012WL0007477
|
RAMESH CHANDRA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068616
|
|
RAMESHCHANDRAMALIK
|
()
|
|
44
|
Kendrapada
|
OR-18-001-012-002/1995
(GHAGARA)
|
2418001012NRG23230620220235903
|
23/06/2022
|
SUMITRA BARICK
|
2418001012WL0007495
|
SUMITRA BARICK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068617
|
|
SUMITRABARICK
|
()
|
|
45
|
Kendrapada
|
OR-18-001-012-002/2011
(GHAGARA)
|
2418001012NRG23230620220235904
|
23/06/2022
|
NARAHARI PARIDA
|
2418001012WL0007495
|
NARAHARI PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068571
|
|
NARAHARIPARIDA
|
()
|
|
46
|
Kendrapada
|
OR-18-001-012-002/2011
(GHAGARA)
|
2418001012NRG23230620220235907
|
23/06/2022
|
NIRMALA PARIDA
|
2418001012WL0007495
|
NIRMALA PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068599
|
|
NIRMALAPARIDA
|
()
|
|
47
|
Kendrapada
|
OR-18-001-012-002/2011
(GHAGARA)
|
2418001012NRG23230620220235906
|
23/06/2022
|
PURNIMA PARIDA
|
2418001012WL0007495
|
PURNIMA PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068598
|
|
PURNIMAPARIDA
|
()
|
|
48
|
Kendrapada
|
OR-18-001-012-002/2012
(GHAGARA)
|
2418001012NRG23230620220235357
|
23/06/2022
|
SATYABHAMA MALIK
|
2418001012WL0007477
|
SATYABHAMA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068585
|
|
SATYABHAMAMALIK
|
()
|
|
49
|
Kendrapada
|
OR-18-001-012-002/2090
(GHAGARA)
|
2418001012NRG23230620220234842
|
23/06/2022
|
URMILA PARIDA
|
2418001012WL0007450
|
URMILA PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068563
|
|
URMILAPARIDA
|
()
|
|
50
|
Kendrapada
|
OR-18-001-012-002/37142
(GHAGARA)
|
2418001012NRG23230620220234845
|
23/06/2022
|
NILAMADHAB PARIDA
|
2418001012WL0007450
|
NILAMADHAB PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068603
|
|
NILAMADHABPARIDA
|
()
|
|
51
|
Kendrapada
|
OR-18-001-012-002/37156
(GHAGARA)
|
2418001012NRG23230620220234846
|
23/06/2022
|
DUSHASAN MALIK
|
2418001012WL0007450
|
DUSHASAN MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068610
|
|
DUSHASANMALIK
|
()
|
|
52
|
Kendrapada
|
OR-18-001-012-002/37161
(GHAGARA)
|
2418001012NRG23230620220234850
|
23/06/2022
|
BHAGABAT MALIK
|
2418001012WL0007450
|
BHAGABAT MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068587
|
|
BHAGABATMALIK
|
()
|
|
53
|
Kendrapada
|
OR-18-001-012-002/37316
(GHAGARA)
|
2418001012NRG23230620220234858
|
23/06/2022
|
SUNITA JENA
|
2418001012WL0007450
|
SUNITA JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068576
|
|
SUNITAJENA
|
()
|
|
54
|
Kendrapada
|
OR-18-001-012-002/37320
(GHAGARA)
|
2418001012NRG23230620220234859
|
23/06/2022
|
ANITA JENA
|
2418001012WL0007450
|
ANITA JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068593
|
|
ANITAJENA
|
()
|
|
55
|
Kendrapada
|
OR-18-001-012-002/37320
(GHAGARA)
|
2418001012NRG23230620220235368
|
23/06/2022
|
MANAS RANJAN JENA
|
2418001012WL0007477
|
MANAS RANJAN JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068606
|
|
MANASRANJANJENA
|
()
|
|
56
|
Kendrapada
|
OR-18-001-012-002/37321
(GHAGARA)
|
2418001012NRG23230620220235369
|
23/06/2022
|
KABITA JENA
|
2418001012WL0007477
|
KABITA JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068618
|
|
KABITAJENA
|
()
|
|
57
|
Kendrapada
|
OR-18-001-012-002/37344
(GHAGARA)
|
2418001012NRG23230620220234861
|
23/06/2022
|
MINATI PARIDA
|
2418001012WL0007450
|
MINATI PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068581
|
|
MINATIPARIDA
|
()
|
|
58
|
Kendrapada
|
OR-18-001-012-002/73348
(GHAGARA)
|
2418001012NRG23230620220234863
|
23/06/2022
|
PUSPALATA PARIDA
|
2418001012WL0007450
|
PUSPALATA PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068586
|
|
PUSPALATAPARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77256
|
77256
|
|
|
|
|
|
|
|
|
59
|
Kendrapada
|
OR-18-001-012-002/1447
(GHAGARA)
|
2418001012NRG23230620220235340
|
23/06/2022
|
AKHAY KU SAMAL
|
2418001012WL0007477
|
AKHAY KU SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068624
|
|
MR AKSHAYA KUMAR SAMAL
|
()
|
|
60
|
Kendrapada
|
OR-18-001-012-002/37316
(GHAGARA)
|
2418001012NRG23230620220234857
|
23/06/2022
|
SANJAY JENA
|
2418001012WL0007450
|
SANJAY JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068625
|
|
MR SANJAY JENA
|
()
|
|
61
|
Kendrapada
|
OR-18-001-012-002/37344
(GHAGARA)
|
2418001012NRG23230620220234860
|
23/06/2022
|
JYOTIRMAYA PARIDA
|
2418001012WL0007450
|
JYOTIRMAYA PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068623
|
|
MR JYOTIRMAY PARIDA
|
()
|
|
62
|
Kendrapada
|
OR-18-001-012-002/73348
(GHAGARA)
|
2418001012NRG23230620220234862
|
23/06/2022
|
BRAJA KISHORE PARIDA
|
2418001012WL0007450
|
BRAJA KISHORE PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068622
|
|
MR BRAJA KISHOR PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
63
|
Kendrapada
|
OR-18-001-012-002/1425
(GHAGARA)
|
2418001012NRG23230620220234820
|
23/06/2022
|
SAHADEV MALIK
|
2418001012WL0007450
|
SAHADEV MALIK
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068626
|
|
SHRI SAHADEB MALIK
|
()
|
|
64
|
Kendrapada
|
OR-18-001-012-002/2123
(GHAGARA)
|
2418001012NRG23230620220235908
|
23/06/2022
|
UMAKANTA NAYAK
|
2418001012WL0007495
|
UMAKANTA NAYAK
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068627
|
|
MR UMAKANTA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
65
|
Kendrapada
|
OR-18-001-012-002/1954
(GHAGARA)
|
2418001012NRG23230620220234840
|
23/06/2022
|
RITANJALI JENA
|
2418001012WL0007450
|
RITANJALI JENA
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068628
|
|
MISS RITANJALI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
66
|
Kendrapada
|
OR-18-001-012-002/1629
(GHAGARA)
|
2418001012NRG23230620220235883
|
23/06/2022
|
SANTILATA PARIDA
|
2418001012WL0007495
|
SANTILATA PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563068621
|
|
SANTILATAPARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87912
|
87912
|
|
|
|
|
|
|
|