|
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-18-001-012-002/1189
(GHAGARA)
|
2418001012NRG23100620220166927
|
10/06/2022
|
PRAKASH MALIK
|
2418001012WL0005536
|
PRAKASH MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914693
|
|
PRAKASHMALIK
|
()
|
|
2
|
Kendrapada
|
OR-18-001-012-002/1189
(GHAGARA)
|
2418001012NRG23100620220166928
|
10/06/2022
|
SARASWATI MALIK
|
2418001012WL0005536
|
SARASWATI MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914699
|
|
SARASWATIMALIK
|
()
|
|
3
|
Kendrapada
|
OR-18-001-012-002/1224
(GHAGARA)
|
2418001012NRG23100620220166932
|
10/06/2022
|
JAGAN MALIK
|
2418001012WL0005536
|
JAGAN MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914720
|
|
JAGANMALIK
|
()
|
|
4
|
Kendrapada
|
OR-18-001-012-002/1356
(GHAGARA)
|
2418001012NRG23100620220166936
|
10/06/2022
|
JAGABANDHU SETHI
|
2418001012WL0005536
|
JAGABANDHU SETHI
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914697
|
|
JAGABANDHUSETHI
|
()
|
|
5
|
Kendrapada
|
OR-18-001-012-002/1356
(GHAGARA)
|
2418001012NRG23100620220166937
|
10/06/2022
|
KALPANA SETHI
|
2418001012WL0005536
|
KALPANA SETHI
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914735
|
|
KALPANASETHI
|
()
|
|
6
|
Kendrapada
|
OR-18-001-012-002/1376
(GHAGARA)
|
2418001012NRG23100620220166940
|
10/06/2022
|
DALI JENA
|
2418001012WL0005536
|
DALI JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914736
|
|
DALIJENA
|
()
|
|
7
|
Kendrapada
|
OR-18-001-012-002/1424
(GHAGARA)
|
2418001012NRG23100620220166941
|
10/06/2022
|
RINARANI SETHY
|
2418001012WL0005536
|
RINARANI SETHY
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Rejected
|
16/06/2022
|
|
2331914710
|
Account closed
|
|
|
|
8
|
Kendrapada
|
OR-18-001-012-002/1426
(GHAGARA)
|
2418001012NRG23100620220166943
|
10/06/2022
|
SABITRI JENA
|
2418001012WL0005536
|
SABITRI JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914718
|
|
SABITRIJENA
|
()
|
|
9
|
Kendrapada
|
OR-18-001-012-002/1498
(GHAGARA)
|
2418001012NRG23100620220166947
|
10/06/2022
|
HALADHAR SETHI
|
2418001012WL0005536
|
HALADHAR SETHI
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914702
|
|
HALADHARSETHI
|
()
|
|
10
|
Kendrapada
|
OR-18-001-012-002/1498
(GHAGARA)
|
2418001012NRG23100620220166946
|
10/06/2022
|
HRUSHIKESH SETHI
|
2418001012WL0005536
|
HRUSHIKESH SETHI
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914688
|
|
HRUSHIKESHSETHI
|
()
|
|
11
|
Kendrapada
|
OR-18-001-012-002/1498
(GHAGARA)
|
2418001012NRG23100620220166945
|
10/06/2022
|
RANGALATA SETHI
|
2418001012WL0005536
|
RANGALATA SETHI
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914713
|
|
RANGALATASETHI
|
()
|
|
12
|
Kendrapada
|
OR-18-001-012-002/1527
(GHAGARA)
|
2418001012NRG23100620220166949
|
10/06/2022
|
BHARATI JENA
|
2418001012WL0005536
|
BHARATI JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914706
|
|
BHARATIJENA
|
()
|
|
13
|
Kendrapada
|
OR-18-001-012-002/1527
(GHAGARA)
|
2418001012NRG23100620220166948
|
10/06/2022
|
SANTOSH KUMAR JEN
|
2418001012WL0005536
|
SANTOSH KUMAR JEN
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914694
|
|
SANTOSHKUMARJEN
|
()
|
|
14
|
Kendrapada
|
OR-18-001-012-002/1554
(GHAGARA)
|
2418001012NRG23100620220166951
|
10/06/2022
|
BARSHA MALIK
|
2418001012WL0005536
|
BARSHA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914690
|
|
BARSHAMALIK
|
()
|
|
15
|
Kendrapada
|
OR-18-001-012-002/1554
(GHAGARA)
|
2418001012NRG23100620220166950
|
10/06/2022
|
BIRANCHI KUMAR MALIK
|
2418001012WL0005536
|
BIRANCHI KUMAR MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914732
|
|
BIRANCHIKUMARMALIK
|
()
|
|
16
|
Kendrapada
|
OR-18-001-012-002/1605
(GHAGARA)
|
2418001012NRG23100620220166953
|
10/06/2022
|
RASHMIRANI JENA
|
2418001012WL0005536
|
RASHMIRANI JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914716
|
|
RASHMIRANIJENA
|
()
|
|
17
|
Kendrapada
|
OR-18-001-012-002/1610
(GHAGARA)
|
2418001012NRG23100620220166954
|
10/06/2022
|
SABITA MALIK
|
2418001012WL0005536
|
SABITA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914726
|
|
SABITAMALIK
|
()
|
|
18
|
Kendrapada
|
OR-18-001-012-002/1657
(GHAGARA)
|
2418001012NRG23100620220168989
|
10/06/2022
|
PRAMOD KUMAR SAHOO
|
2418001012WL0005602
|
PRAMOD KUMAR SAHOO
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914708
|
|
PRAMODKUMARSAHOO
|
()
|
|
19
|
Kendrapada
|
OR-18-001-012-002/1657
(GHAGARA)
|
2418001012NRG23100620220168990
|
10/06/2022
|
RABINDRA SAHOO
|
2418001012WL0005602
|
RABINDRA SAHOO
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914701
|
|
RABINDRASAHOO
|
()
|
|
20
|
Kendrapada
|
OR-18-001-012-002/1755
(GHAGARA)
|
2418001012NRG23100620220166961
|
10/06/2022
|
SANATAN JENA
|
2418001012WL0005536
|
SANATAN JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914738
|
|
SANATANJENA
|
()
|
|
21
|
Kendrapada
|
OR-18-001-012-002/1828
(GHAGARA)
|
2418001012NRG23100620220166963
|
10/06/2022
|
BHANU JENA
|
2418001012WL0005536
|
BHANU JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914707
|
|
BHANUJENA
|
()
|
|
22
|
Kendrapada
|
OR-18-001-012-002/1828
(GHAGARA)
|
2418001012NRG23100620220166962
|
10/06/2022
|
BIJAY KU. JENA
|
2418001012WL0005536
|
BIJAY KU. JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914687
|
|
BIJAYKU.JENA
|
()
|
|
23
|
Kendrapada
|
OR-18-001-012-002/1847
(GHAGARA)
|
2418001012NRG23100620220166966
|
10/06/2022
|
RAMESH CHARAN SETHI
|
2418001012WL0005536
|
RAMESH CHARAN SETHI
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914730
|
|
RAMESHCHARANSETHI
|
()
|
|
24
|
Kendrapada
|
OR-18-001-012-002/1847
(GHAGARA)
|
2418001012NRG23100620220166967
|
10/06/2022
|
REBATI SETHI
|
2418001012WL0005536
|
REBATI SETHI
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914712
|
|
REBATISETHI
|
()
|
|
25
|
Kendrapada
|
OR-18-001-012-002/1859
(GHAGARA)
|
2418001012NRG23100620220166968
|
10/06/2022
|
BASANTI JENA
|
2418001012WL0005536
|
BASANTI JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914705
|
|
BASANTIJENA
|
()
|
|
26
|
Kendrapada
|
OR-18-001-012-002/1893
(GHAGARA)
|
2418001012NRG23100620220166971
|
10/06/2022
|
ABHIRAM MALIK
|
2418001012WL0005536
|
ABHIRAM MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914727
|
|
ABHIRAMMALIK
|
()
|
|
27
|
Kendrapada
|
OR-18-001-012-002/1901
(GHAGARA)
|
2418001012NRG23100620220166975
|
10/06/2022
|
KOILI MALIK
|
2418001012WL0005536
|
KOILI MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914723
|
|
KOILIMALIK
|
()
|
|
28
|
Kendrapada
|
OR-18-001-012-002/1937
(GHAGARA)
|
2418001012NRG23100620220166977
|
10/06/2022
|
NARAHARI MALIK
|
2418001012WL0005536
|
NARAHARI MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914692
|
|
NARAHARIMALIK
|
()
|
|
29
|
Kendrapada
|
OR-18-001-012-002/1993
(GHAGARA)
|
2418001012NRG23100620220166981
|
10/06/2022
|
KAMALA JENA
|
2418001012WL0005536
|
KAMALA JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914711
|
|
KAMALAJENA
|
()
|
|
30
|
Kendrapada
|
OR-18-001-012-002/1993
(GHAGARA)
|
2418001012NRG23100620220166982
|
10/06/2022
|
MANOJ KUMAR JENA
|
2418001012WL0005536
|
MANOJ KUMAR JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914704
|
|
MANOJKUMARJENA
|
()
|
|
31
|
Kendrapada
|
OR-18-001-012-002/1993
(GHAGARA)
|
2418001012NRG23100620220166980
|
10/06/2022
|
RAJENDRA JENA
|
2418001012WL0005536
|
RAJENDRA JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914731
|
|
RAJENDRAJENA
|
()
|
|
32
|
Kendrapada
|
OR-18-001-012-002/1993
(GHAGARA)
|
2418001012NRG23100620220166983
|
10/06/2022
|
SUSHREE SUMITRA JENA
|
2418001012WL0005536
|
SUSHREE SUMITRA JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914703
|
|
SUSHREESUMITRAJENA
|
()
|
|
33
|
Kendrapada
|
OR-18-001-012-002/2020
(GHAGARA)
|
2418001012NRG23100620220166984
|
10/06/2022
|
GOPAL JENA
|
2418001012WL0005536
|
GOPAL JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914728
|
|
GOPALJENA
|
()
|
|
34
|
Kendrapada
|
OR-18-001-012-002/2054
(GHAGARA)
|
2418001012NRG23100620220166988
|
10/06/2022
|
CHANDRAKANTI SETHI
|
2418001012WL0005536
|
CHANDRAKANTI SETHI
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914717
|
|
CHANDRAKANTISETHI
|
()
|
|
35
|
Kendrapada
|
OR-18-001-012-002/2114
(GHAGARA)
|
2418001012NRG23100620220166989
|
10/06/2022
|
ADHAR CH. MALIKA
|
2418001012WL0005536
|
ADHAR CH. MALIKA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914724
|
|
ADHARCH.MALIKA
|
()
|
|
36
|
Kendrapada
|
OR-18-001-012-002/2114
(GHAGARA)
|
2418001012NRG23100620220166990
|
10/06/2022
|
SANTILATA MALIKA
|
2418001012WL0005536
|
SANTILATA MALIKA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914715
|
|
SANTILATAMALIKA
|
()
|
|
37
|
Kendrapada
|
OR-18-001-012-002/37123
(GHAGARA)
|
2418001012NRG23100620220168998
|
10/06/2022
|
PADMABATI SUTAR
|
2418001012WL0005602
|
PADMABATI SUTAR
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914714
|
|
PADMABATISUTAR
|
()
|
|
38
|
Kendrapada
|
OR-18-001-012-002/37131
(GHAGARA)
|
2418001012NRG23100620220166991
|
10/06/2022
|
BIJAYALAXMI JENA
|
2418001012WL0005536
|
BIJAYALAXMI JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914691
|
|
BIJAYALAXMIJENA
|
()
|
|
39
|
Kendrapada
|
OR-18-001-012-002/37132
(GHAGARA)
|
2418001012NRG23100620220166993
|
10/06/2022
|
KUNI JENA
|
2418001012WL0005536
|
KUNI JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914695
|
|
KUNIJENA
|
()
|
|
40
|
Kendrapada
|
OR-18-001-012-002/37132
(GHAGARA)
|
2418001012NRG23100620220166992
|
10/06/2022
|
SURENDRA JENA
|
2418001012WL0005536
|
SURENDRA JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914721
|
|
SURENDRAJENA
|
()
|
|
41
|
Kendrapada
|
OR-18-001-012-002/37144
(GHAGARA)
|
2418001012NRG23100620220166996
|
10/06/2022
|
BASANTI JENA
|
2418001012WL0005536
|
BASANTI JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914722
|
|
BASANTIJENA
|
()
|
|
42
|
Kendrapada
|
OR-18-001-012-002/37145
(GHAGARA)
|
2418001012NRG23100620220166999
|
10/06/2022
|
SAJENDRA JENA
|
2418001012WL0005536
|
SAJENDRA JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914739
|
|
SAJENDRAJENA
|
()
|
|
43
|
Kendrapada
|
OR-18-001-012-002/37146
(GHAGARA)
|
2418001012NRG23100620220167001
|
10/06/2022
|
URMILA JENA
|
2418001012WL0005536
|
URMILA JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914698
|
|
URMILAJENA
|
()
|
|
44
|
Kendrapada
|
OR-18-001-012-002/37149
(GHAGARA)
|
2418001012NRG23100620220167002
|
10/06/2022
|
JAYARAM SETHY
|
2418001012WL0005536
|
JAYARAM SETHY
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914686
|
|
JAYARAMSETHY
|
()
|
|
45
|
Kendrapada
|
OR-18-001-012-002/37168
(GHAGARA)
|
2418001012NRG23100620220167005
|
10/06/2022
|
ANJALI MALIK
|
2418001012WL0005536
|
ANJALI MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914729
|
|
ANJALIMALIK
|
()
|
|
46
|
Kendrapada
|
OR-18-001-012-002/37242
(GHAGARA)
|
2418001012NRG23100620220167007
|
10/06/2022
|
PADMABATI JENA
|
2418001012WL0005536
|
PADMABATI JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914700
|
|
PADMABATIJENA
|
()
|
|
47
|
Kendrapada
|
OR-18-001-012-002/37334
(GHAGARA)
|
2418001012NRG23100620220167008
|
10/06/2022
|
SUKANTI JENA
|
2418001012WL0005536
|
SUKANTI JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914696
|
|
SUKANTIJENA
|
()
|
|
48
|
Kendrapada
|
OR-18-001-012-002/37339
(GHAGARA)
|
2418001012NRG23100620220167009
|
10/06/2022
|
BANKA BIHARI JENA
|
2418001012WL0005536
|
BANKA BIHARI JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914733
|
|
BANKABIHARIJENA
|
()
|
|
49
|
Kendrapada
|
OR-18-001-012-002/37339
(GHAGARA)
|
2418001012NRG23100620220167010
|
10/06/2022
|
MINATI JENA
|
2418001012WL0005536
|
MINATI JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914734
|
|
MINATIJENA
|
()
|
|
50
|
Kendrapada
|
OR-18-001-012-002/37345
(GHAGARA)
|
2418001012NRG23100620220167011
|
10/06/2022
|
JAYANTA MALIK
|
2418001012WL0005536
|
JAYANTA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914689
|
|
JAYANTAMALIK
|
()
|
|
51
|
Kendrapada
|
OR-18-001-012-002/73339
(GHAGARA)
|
2418001012NRG23100620220167012
|
10/06/2022
|
GANGADHAR MALIK
|
2418001012WL0005536
|
GANGADHAR MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914719
|
|
GANGADHARMALIK
|
()
|
|
52
|
Kendrapada
|
OR-18-001-012-002/73339
(GHAGARA)
|
2418001012NRG23100620220167013
|
10/06/2022
|
SUNITA MALIK
|
2418001012WL0005536
|
SUNITA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914709
|
|
SUNITAMALIK
|
()
|
|
53
|
Kendrapada
|
OR-18-001-012-002/73341
(GHAGARA)
|
2418001012NRG23100620220167014
|
10/06/2022
|
JITENDRA MALIK
|
2418001012WL0005536
|
JITENDRA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914725
|
|
JITENDRAMALIK
|
()
|
|
54
|
Kendrapada
|
OR-18-001-012-002/73353
(GHAGARA)
|
2418001012NRG23100620220167017
|
10/06/2022
|
BARSHRANI JENA
|
2418001012WL0005536
|
BARSHRANI JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914737
|
|
BARSHRANIJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71928
|
71928
|
|
|
|
|
|
|
|
|
55
|
Kendrapada
|
OR-18-001-012-002/1305
(GHAGARA)
|
2418001012NRG23100620220166934
|
10/06/2022
|
SATYANANDA PARIDA
|
2418001012WL0005536
|
SATYANANDA PARIDA
|
00152
|
HDFC0002586
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914740
|
|
SATYANANDAPARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
56
|
Kendrapada
|
OR-18-001-012-002/1369
(GHAGARA)
|
2418001012NRG23100620220166939
|
10/06/2022
|
CHANDRA SEKHAR JENA
|
2418001012WL0005536
|
CHANDRA SEKHAR JENA
|
00168
|
ICIC0001500
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914741
|
|
CHANDRASEKHARJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
57
|
Kendrapada
|
OR-18-001-012-002/1305
(GHAGARA)
|
2418001012NRG23100620220166935
|
10/06/2022
|
ARUPANANDA PARIDA
|
2418001012WL0005536
|
ARUPANANDA PARIDA
|
00354
|
PUNB0675500
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914742
|
|
ARUPANANDAPARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
58
|
Kendrapada
|
OR-18-001-012-002/1778
(GHAGARA)
|
2418001012NRG23100620220168995
|
10/06/2022
|
DIBYASINGH PARIDA
|
2418001012WL0005602
|
DIBYASINGH PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914745
|
|
MR DIBYASINGH PARIDA
|
()
|
|
59
|
Kendrapada
|
OR-18-001-012-002/1937
(GHAGARA)
|
2418001012NRG23100620220166978
|
10/06/2022
|
GAYADHAR MALIK
|
2418001012WL0005536
|
GAYADHAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914744
|
|
MR GAYADHAR MALIK
|
()
|
|
60
|
Kendrapada
|
OR-18-001-012-002/37144
(GHAGARA)
|
2418001012NRG23100620220166995
|
10/06/2022
|
TAPAN KUMAR JENA
|
2418001012WL0005536
|
TAPAN KUMAR JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914748
|
|
MR TAPAN KUMAR JENA
|
()
|
|
61
|
Kendrapada
|
OR-18-001-012-002/37166
(GHAGARA)
|
2418001012NRG23100620220168999
|
10/06/2022
|
RASHMITA MALIK
|
2418001012WL0005602
|
RASHMITA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914743
|
|
MISS RASMITA MALLICK
|
()
|
|
62
|
Kendrapada
|
OR-18-001-012-002/73341
(GHAGARA)
|
2418001012NRG23100620220167015
|
10/06/2022
|
SEBATI MALIK
|
2418001012WL0005536
|
SEBATI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914749
|
|
MRS SEBATI MALIK
|
()
|
|
63
|
Kendrapada
|
OR-18-001-012-002/73353
(GHAGARA)
|
2418001012NRG23100620220167016
|
10/06/2022
|
RAMANI KANTA JENA
|
2418001012WL0005536
|
RAMANI KANTA JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914746
|
|
MR RAMANI KANTA JENA
|
()
|
|
64
|
Kendrapada
|
OR-18-001-012-002/73353-A
(GHAGARA)
|
2418001012NRG23100620220167019
|
10/06/2022
|
DIPAN KUMAR JENA
|
2418001012WL0005536
|
DIPAN KUMAR JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914747
|
|
MR DIPAN KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
65
|
Kendrapada
|
OR-18-001-012-002/1224
(GHAGARA)
|
2418001012NRG23100620220168983
|
10/06/2022
|
ARCHHANA MALIK
|
2418001012WL0005602
|
ARCHHANA MALIK
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914753
|
|
MRS ARCHHANA MALIK
|
()
|
|
66
|
Kendrapada
|
OR-18-001-012-002/1257
(GHAGARA)
|
2418001012NRG23100620220166933
|
10/06/2022
|
MADHUSMITA SAMAL
|
2418001012WL0005536
|
MADHUSMITA SAMAL
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914752
|
|
MRS MADHUSMITA SAMAL
|
()
|
|
67
|
Kendrapada
|
OR-18-001-012-002/1374
(GHAGARA)
|
2418001012NRG23100620220168985
|
10/06/2022
|
JYOTSNA MALIK
|
2418001012WL0005602
|
JYOTSNA MALIK
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914682
|
|
MRS JYOTSNA MALIK
|
()
|
|
68
|
Kendrapada
|
OR-18-001-012-002/1605
(GHAGARA)
|
2418001012NRG23100620220166952
|
10/06/2022
|
RAMESH CHANDRA JENA
|
2418001012WL0005536
|
RAMESH CHANDRA JENA
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914680
|
|
MR RAMESH CHANDRA JENA
|
()
|
|
69
|
Kendrapada
|
OR-18-001-012-002/1657
(GHAGARA)
|
2418001012NRG23100620220168991
|
10/06/2022
|
GITANJALI PRUSTY
|
2418001012WL0005602
|
GITANJALI PRUSTY
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914750
|
|
MISS GEETANJALI PRUSTY
|
()
|
|
70
|
Kendrapada
|
OR-18-001-012-002/37144
(GHAGARA)
|
2418001012NRG23100620220166997
|
10/06/2022
|
SANGITA JENA
|
2418001012WL0005536
|
SANGITA JENA
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914681
|
|
MRS SANGITA JENA
|
()
|
|
71
|
Kendrapada
|
OR-18-001-012-002/37145
(GHAGARA)
|
2418001012NRG23100620220166998
|
10/06/2022
|
MADAN MOHAN JENA
|
2418001012WL0005536
|
MADAN MOHAN JENA
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914751
|
|
MR MADAN MOHAN JENA
|
()
|
|
72
|
Kendrapada
|
OR-18-001-012-002/37146
(GHAGARA)
|
2418001012NRG23100620220167000
|
10/06/2022
|
UMAKANTA JENA
|
2418001012WL0005536
|
UMAKANTA JENA
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914754
|
|
MR UMAKANTA JENA
|
()
|
|
73
|
Kendrapada
|
OR-18-001-012-002/73353-A
(GHAGARA)
|
2418001012NRG23100620220167018
|
10/06/2022
|
PARBATI JENA
|
2418001012WL0005536
|
PARBATI JENA
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914683
|
|
MRS PARBATI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
74
|
Kendrapada
|
OR-18-001-012-002/1290
(GHAGARA)
|
2418001012NRG23100620220168984
|
10/06/2022
|
RAJESH MALIK
|
2418001012WL0005602
|
RAJESH MALIK
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914685
|
|
RAJESH MALIK
|
()
|
|
75
|
Kendrapada
|
OR-18-001-012-002/1483
(GHAGARA)
|
2418001012NRG23100620220166944
|
10/06/2022
|
NRUSINGHA CHARAN MALIK
|
2418001012WL0005536
|
NRUSINGHA CHARAN MALIK
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331914684
|
|
NRUSINGHA CHARAN MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99900
|
99900
|
|
|
|
|
|
|
|