|
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
|
BHAPUR
|
OR-22-010-012-001/26485
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169569
|
23/06/2022
|
DIPUNA DAS
|
2422010012WL0008738
|
DIPUNA DAS
|
00048
|
BKID0005580
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800059
|
|
DIPUNADAS
|
()
|
|
2
|
BHAPUR
|
OR-22-010-012-001/26485
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169570
|
23/06/2022
|
DIPUNA DAS
|
2422010012WL0008738
|
DIPUNA DAS
|
00048
|
BKID0005580
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800060
|
|
DIPUNADAS
|
()
|
|
3
|
BHAPUR
|
OR-22-010-012-001/26485
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169568
|
23/06/2022
|
PANCHANAN DAS
|
2422010012WL0008738
|
PANCHANAN DAS
|
00048
|
BKID0005580
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800058
|
|
PANCHANANDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-012-001/26211
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169536
|
23/06/2022
|
KARTIK PRADHAN
|
2422010012WL0008738
|
KARTIK PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800099
|
|
KARTIKPRADHAN
|
()
|
|
5
|
BHAPUR
|
OR-22-010-012-001/26211
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169537
|
23/06/2022
|
KARTIK PRADHAN
|
2422010012WL0008738
|
KARTIK PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800100
|
|
KARTIKPRADHAN
|
()
|
|
6
|
BHAPUR
|
OR-22-010-012-001/26211
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169535
|
23/06/2022
|
Sabitri Pradhan
|
2422010012WL0008738
|
Sabitri Pradhan
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800098
|
|
SabitriPradhan
|
()
|
|
7
|
BHAPUR
|
OR-22-010-012-001/26244
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169538
|
23/06/2022
|
BABITA PALEI
|
2422010012WL0008738
|
BABITA PALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800117
|
|
BABITAPALEI
|
()
|
|
8
|
BHAPUR
|
OR-22-010-012-001/26244
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169539
|
23/06/2022
|
BABITA PALEI
|
2422010012WL0008738
|
BABITA PALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800118
|
|
BABITAPALEI
|
()
|
|
9
|
BHAPUR
|
OR-22-010-012-001/26291
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169542
|
23/06/2022
|
ARJUN SAHU
|
2422010012WL0008738
|
ARJUN SAHU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800072
|
|
ARJUNSAHU
|
()
|
|
10
|
BHAPUR
|
OR-22-010-012-001/26291
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169543
|
23/06/2022
|
SABITA SAHU
|
2422010012WL0008738
|
SABITA SAHU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800073
|
|
SABITASAHU
|
()
|
|
11
|
BHAPUR
|
OR-22-010-012-001/26405
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169548
|
23/06/2022
|
GOLAP SETHI
|
2422010012WL0008738
|
GOLAP SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800070
|
|
GOLAPSETHI
|
()
|
|
12
|
BHAPUR
|
OR-22-010-012-001/26405
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169549
|
23/06/2022
|
GOLAP SETHI
|
2422010012WL0008738
|
GOLAP SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800071
|
|
GOLAPSETHI
|
()
|
|
13
|
BHAPUR
|
OR-22-010-012-001/26418
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169553
|
23/06/2022
|
Rabindra Mallik
|
2422010012WL0008738
|
Rabindra Mallik
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800119
|
|
RabindraMallik
|
()
|
|
14
|
BHAPUR
|
OR-22-010-012-001/26418
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169554
|
23/06/2022
|
Rabindra Mallik
|
2422010012WL0008738
|
Rabindra Mallik
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800120
|
|
RabindraMallik
|
()
|
|
15
|
BHAPUR
|
OR-22-010-012-001/26420
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169555
|
23/06/2022
|
Suria Sahoo
|
2422010012WL0008738
|
Suria Sahoo
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800069
|
|
SuriaSahoo
|
()
|
|
16
|
BHAPUR
|
OR-22-010-012-001/26421
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169557
|
23/06/2022
|
Mangaraj Behera
|
2422010012WL0008738
|
Mangaraj Behera
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800062
|
|
MangarajBehera
|
()
|
|
17
|
BHAPUR
|
OR-22-010-012-001/26421
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169558
|
23/06/2022
|
Sumitra Behera
|
2422010012WL0008738
|
Sumitra Behera
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800077
|
|
SumitraBehera
|
()
|
|
18
|
BHAPUR
|
OR-22-010-012-001/26429
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169559
|
23/06/2022
|
TUNIA DAS
|
2422010012WL0008738
|
TUNIA DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800064
|
|
TUNIADAS
|
()
|
|
19
|
BHAPUR
|
OR-22-010-012-001/26429
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169560
|
23/06/2022
|
TUNIA DAS
|
2422010012WL0008738
|
TUNIA DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800065
|
|
TUNIADAS
|
()
|
|
20
|
BHAPUR
|
OR-22-010-012-001/26480
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169561
|
23/06/2022
|
RITA PRADHAN
|
2422010012WL0008738
|
RITA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800115
|
|
RITAPRADHAN
|
()
|
|
21
|
BHAPUR
|
OR-22-010-012-001/26480
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169562
|
23/06/2022
|
RITA PRADHAN
|
2422010012WL0008738
|
RITA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800116
|
|
RITAPRADHAN
|
()
|
|
22
|
BHAPUR
|
OR-22-010-012-001/26481
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169563
|
23/06/2022
|
SUSHANTA KUMAR SAHOO
|
2422010012WL0008738
|
SUSHANTA KUMAR SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800113
|
|
SUSHANTAKUMARSAHOO
|
()
|
|
23
|
BHAPUR
|
OR-22-010-012-001/26481
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169564
|
23/06/2022
|
SUSHANTA KUMAR SAHOO
|
2422010012WL0008738
|
SUSHANTA KUMAR SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800114
|
|
SUSHANTAKUMARSAHOO
|
()
|
|
24
|
BHAPUR
|
OR-22-010-012-001/26496
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169571
|
23/06/2022
|
PRABHATA MALLIKA
|
2422010012WL0008738
|
PRABHATA MALLIKA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800079
|
|
PRABHATAMALLIKA
|
()
|
|
25
|
BHAPUR
|
OR-22-010-012-001/26496
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169572
|
23/06/2022
|
PRABHATA MALLIKA
|
2422010012WL0008738
|
PRABHATA MALLIKA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800112
|
|
PRABHATAMALLIKA
|
()
|
|
26
|
BHAPUR
|
OR-22-010-012-001/7900
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169589
|
23/06/2022
|
KUNTALA SETHI
|
2422010012WL0008738
|
KUNTALA SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800078
|
|
KUNTALASETHI
|
()
|
|
27
|
BHAPUR
|
OR-22-010-012-001/7928
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169598
|
23/06/2022
|
PUNANANDA BARIK
|
2422010012WL0008738
|
PUNANANDA BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800066
|
|
PUNANANDABARIK
|
()
|
|
28
|
BHAPUR
|
OR-22-010-012-001/7939
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169599
|
23/06/2022
|
SANJU LATA PRADHAN
|
2422010012WL0008738
|
SANJU LATA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800063
|
|
SANJULATAPRADHAN
|
()
|
|
29
|
BHAPUR
|
OR-22-010-012-001/7974
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169609
|
23/06/2022
|
RASMITA SWAIN
|
2422010012WL0008738
|
RASMITA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800075
|
|
RASMITASWAIN
|
()
|
|
30
|
BHAPUR
|
OR-22-010-012-001/7974
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169610
|
23/06/2022
|
RASMITA SWAIN
|
2422010012WL0008738
|
RASMITA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800076
|
|
RASMITASWAIN
|
()
|
|
31
|
BHAPUR
|
OR-22-010-012-001/7977
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169612
|
23/06/2022
|
AGADHU SAHOO
|
2422010012WL0008738
|
AGADHU SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800074
|
|
AGADHUSAHOO
|
()
|
|
32
|
BHAPUR
|
OR-22-010-012-001/7989
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169614
|
23/06/2022
|
KUNI SETHI
|
2422010012WL0008738
|
KUNI SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800068
|
|
KUNISETHI
|
()
|
|
33
|
BHAPUR
|
OR-22-010-012-001/7992
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169617
|
23/06/2022
|
pankaj sahu
|
2422010012WL0008738
|
pankaj sahu
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800061
|
|
pankajsahu
|
()
|
|
34
|
BHAPUR
|
OR-22-010-012-001/8011
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169618
|
23/06/2022
|
KANHU CHARAN SAHU
|
2422010012WL0008738
|
KANHU CHARAN SAHU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800067
|
|
KANHUCHARANSAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
35
|
BHAPUR
|
OR-22-010-012-001/26416
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169552
|
23/06/2022
|
TAPAN KUMAR SAHOO
|
2422010012WL0008738
|
TAPAN KUMAR SAHOO
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800108
|
|
MR TAPAN KUMAR SAHOO
|
()
|
|
36
|
BHAPUR
|
OR-22-010-012-001/7828
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169577
|
23/06/2022
|
SADASIBA BEHERA
|
2422010012WL0008738
|
SADASIBA BEHERA
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800102
|
|
MR SADASHIB BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
37
|
BHAPUR
|
OR-22-010-012-001/26420
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169556
|
23/06/2022
|
saras Sahoo
|
2422010012WL0008738
|
saras Sahoo
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800105
|
|
MRS SHARAS SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
38
|
BHAPUR
|
OR-22-010-012-001/26284
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169541
|
23/06/2022
|
BASANTI PRADHAN
|
2422010012WL0008738
|
BASANTI PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800097
|
|
MRS BASANTI PRADHAN
|
()
|
|
39
|
BHAPUR
|
OR-22-010-012-001/26284
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169540
|
23/06/2022
|
CHARAN PRADHAN
|
2422010012WL0008738
|
CHARAN PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800096
|
|
MR CHARAN PRADHAN
|
()
|
|
40
|
BHAPUR
|
OR-22-010-012-001/26291
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169544
|
23/06/2022
|
SRINIBAS SAHU
|
2422010012WL0008738
|
SRINIBAS SAHU
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800109
|
|
MR SRINIBAS SAHOO
|
()
|
|
41
|
BHAPUR
|
OR-22-010-012-001/26353
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169545
|
23/06/2022
|
KALANDI DASH
|
2422010012WL0008738
|
KALANDI DASH
|
00415
|
SBIN0017542
|
666
|
666
|
Processed
|
01/07/2022
|
|
2608800104
|
|
MR KALANDI DASH
|
()
|
|
42
|
BHAPUR
|
OR-22-010-012-001/26404
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169546
|
23/06/2022
|
SANGRAM KESHARI SAHU
|
2422010012WL0008738
|
SANGRAM KESHARI SAHU
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800106
|
|
MR SANGRAM KISHARI SAHOO
|
()
|
|
43
|
BHAPUR
|
OR-22-010-012-001/26404
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169547
|
23/06/2022
|
SANGRAM KESHARI SAHU
|
2422010012WL0008738
|
SANGRAM KESHARI SAHU
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800107
|
|
MR SANGRAM KISHARI SAHOO
|
()
|
|
44
|
BHAPUR
|
OR-22-010-012-001/26413
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169550
|
23/06/2022
|
BABULI PANDA
|
2422010012WL0008738
|
BABULI PANDA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800110
|
|
MR BABULI PANDA
|
()
|
|
45
|
BHAPUR
|
OR-22-010-012-001/26413
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169551
|
23/06/2022
|
KAMALA PANDA
|
2422010012WL0008738
|
KAMALA PANDA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800111
|
|
MRS KAMALA PANDA
|
()
|
|
46
|
BHAPUR
|
OR-22-010-012-001/26483
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169565
|
23/06/2022
|
BIJAYLAXMI RATH
|
2422010012WL0008738
|
BIJAYLAXMI RATH
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800123
|
|
MRS BIJAYALAKSMI RATH
|
()
|
|
47
|
BHAPUR
|
OR-22-010-012-001/26484
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169566
|
23/06/2022
|
PRASANNA KUMAR RATHA
|
2422010012WL0008738
|
PRASANNA KUMAR RATHA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800121
|
|
MR PRASANNA KUMAR RATH
|
()
|
|
48
|
BHAPUR
|
OR-22-010-012-001/26484
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169567
|
23/06/2022
|
PRASANNA KUMAR RATHA
|
2422010012WL0008738
|
PRASANNA KUMAR RATHA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800122
|
|
MR PRASANNA KUMAR RATH
|
()
|
|
49
|
BHAPUR
|
OR-22-010-012-001/7823
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169574
|
23/06/2022
|
RAJANI BARIKA
|
2422010012WL0008738
|
RAJANI BARIKA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800090
|
|
MRS RAJANI BARIK
|
()
|
|
50
|
BHAPUR
|
OR-22-010-012-001/7824
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169576
|
23/06/2022
|
LAXMI SAHU
|
2422010012WL0008738
|
LAXMI SAHU
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800101
|
|
MRS LAXMI SAHOO
|
()
|
|
51
|
BHAPUR
|
OR-22-010-012-001/7828
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169579
|
23/06/2022
|
GIRIDHARI BEHERA
|
2422010012WL0008738
|
GIRIDHARI BEHERA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800095
|
|
MR GIRIDHARI BEHERA
|
()
|
|
52
|
BHAPUR
|
OR-22-010-012-001/7828
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169578
|
23/06/2022
|
SRIDHAR BEHERA
|
2422010012WL0008738
|
SRIDHAR BEHERA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800094
|
|
MR SHRIDHAR BEHERA
|
()
|
|
53
|
BHAPUR
|
OR-22-010-012-001/7887
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169586
|
23/06/2022
|
VAJAMANA SAHU
|
2422010012WL0008738
|
VAJAMANA SAHU
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800081
|
|
MR BHAJAMAN SAHOO
|
()
|
|
54
|
BHAPUR
|
OR-22-010-012-001/7895
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169587
|
23/06/2022
|
SANKAR DAS
|
2422010012WL0008738
|
SANKAR DAS
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800082
|
|
LATA DAS
|
()
|
|
55
|
BHAPUR
|
OR-22-010-012-001/7895
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169588
|
23/06/2022
|
SANKAR DAS
|
2422010012WL0008738
|
SANKAR DAS
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800083
|
|
LATA DAS
|
()
|
|
56
|
BHAPUR
|
OR-22-010-012-001/7925
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169593
|
23/06/2022
|
LAXMIDHAR BARIK
|
2422010012WL0008738
|
LAXMIDHAR BARIK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800084
|
|
MR LAXMIDHAR BARIK
|
()
|
|
57
|
BHAPUR
|
OR-22-010-012-001/7926
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169595
|
23/06/2022
|
LAKHMIDHAR NAYAK
|
2422010012WL0008738
|
LAKHMIDHAR NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800085
|
|
MR LAXMIDHAR NAYAK
|
()
|
|
58
|
BHAPUR
|
OR-22-010-012-001/7926
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169596
|
23/06/2022
|
LAKHMIDHAR NAYAK
|
2422010012WL0008738
|
LAKHMIDHAR NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800086
|
|
MR LAXMIDHAR NAYAK
|
()
|
|
59
|
BHAPUR
|
OR-22-010-012-001/7946
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169604
|
23/06/2022
|
MADHAB PANDA
|
2422010012WL0008738
|
MADHAB PANDA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800087
|
|
MR MADHAB PANDA
|
()
|
|
60
|
BHAPUR
|
OR-22-010-012-001/7958
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169606
|
23/06/2022
|
PANU SETHI
|
2422010012WL0008738
|
PANU SETHI
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800103
|
|
PANU SETHI
|
()
|
|
61
|
BHAPUR
|
OR-22-010-012-001/7977
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169613
|
23/06/2022
|
NITYANANDA SAHOO
|
2422010012WL0008738
|
NITYANANDA SAHOO
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800092
|
|
MR NITYANANDA SAHOO
|
()
|
|
62
|
BHAPUR
|
OR-22-010-012-001/8013
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169620
|
23/06/2022
|
AMARI SAHU
|
2422010012WL0008738
|
AMARI SAHU
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800088
|
|
MRS AMARI SAHOO
|
()
|
|
63
|
BHAPUR
|
OR-22-010-012-001/8013
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169619
|
23/06/2022
|
ANI SAHU
|
2422010012WL0008738
|
ANI SAHU
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800080
|
|
MR ANI SAHOO
|
()
|
|
64
|
BHAPUR
|
OR-22-010-012-001/8043
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169621
|
23/06/2022
|
NIROD CHANDRA DASH
|
2422010012WL0008738
|
NIROD CHANDRA DASH
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800089
|
|
MR NIROD CHANDRA DAS
|
()
|
|
65
|
BHAPUR
|
OR-22-010-012-001/8094
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169623
|
23/06/2022
|
RATNAKAR SAHOO
|
2422010012WL0008738
|
RATNAKAR SAHOO
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800093
|
|
MR RATNAKAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
66
|
BHAPUR
|
OR-22-010-012-001/7900
(CHAKARADHARPRASAD)
|
2422010012NRG23230620220169590
|
23/06/2022
|
MAMUNI SETHI
|
2422010012WL0008738
|
MAMUNI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608800091
|
|
MAMUNISETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87246
|
87246
|
|
|
|
|
|
|
|