|
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-18-001-004-002/19006
(BHAGABATPUR)
|
2418001004NRG23160720220299280
|
16/07/2022
|
DIPTIMAI NAYAK
|
2418001004WL0009581
|
DIPTIMAI NAYAK
|
00032
|
UTIB0001068
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141950
|
|
DIPTIMAI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-004-002/18955
(BHAGABATPUR)
|
2418001004NRG23160720220299272
|
16/07/2022
|
Gajendra
|
2418001004WL0009581
|
Gajendra
|
00152
|
HDFC0001956
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141888
|
|
Gajendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-004-001/18460
(BHAGABATPUR)
|
2418001004NRG23160720220299238
|
16/07/2022
|
SUDARSAN PAGAL
|
2418001004WL0009581
|
SUDARSAN PAGAL
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141907
|
|
SUDARSAN PAGAL
|
()
|
|
4
|
Kendrapada
|
OR-18-001-004-001/18668
(BHAGABATPUR)
|
2418001004NRG23160720220299240
|
16/07/2022
|
BANAMALI JENA
|
2418001004WL0009581
|
BANAMALI JENA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141897
|
|
BANAMALI JENA
|
()
|
|
5
|
Kendrapada
|
OR-18-001-004-001/18668
(BHAGABATPUR)
|
2418001004NRG23160720220299242
|
16/07/2022
|
HARIHAR RANA
|
2418001004WL0009581
|
HARIHAR RANA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141898
|
|
HARIHAR RANA
|
()
|
|
6
|
Kendrapada
|
OR-18-001-004-001/18668
(BHAGABATPUR)
|
2418001004NRG23160720220299241
|
16/07/2022
|
MANOJ KUMAR RANA
|
2418001004WL0009581
|
MANOJ KUMAR RANA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141904
|
|
MANOJ KUMAR RANA
|
()
|
|
7
|
Kendrapada
|
OR-18-001-004-001/18695
(BHAGABATPUR)
|
2418001004NRG23160720220299244
|
16/07/2022
|
ANAMIKA RANA
|
2418001004WL0009581
|
ANAMIKA RANA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141900
|
|
ANAMIKA RANA
|
()
|
|
8
|
Kendrapada
|
OR-18-001-004-001/18695
(BHAGABATPUR)
|
2418001004NRG23160720220299243
|
16/07/2022
|
KRUSHNACHANDRA RANA
|
2418001004WL0009581
|
KRUSHNACHANDRA RANA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141899
|
|
KRUSHNACHANDRA RANA
|
()
|
|
9
|
Kendrapada
|
OR-18-001-004-001/37108
(BHAGABATPUR)
|
2418001004NRG23160720220299245
|
16/07/2022
|
DAMODAR RANA
|
2418001004WL0009581
|
DAMODAR RANA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141901
|
|
DAMODAR RANA
|
()
|
|
10
|
Kendrapada
|
OR-18-001-004-001/37108
(BHAGABATPUR)
|
2418001004NRG23160720220299246
|
16/07/2022
|
RITA RANA
|
2418001004WL0009581
|
RITA RANA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141912
|
|
RITA RANA
|
()
|
|
11
|
Kendrapada
|
OR-18-001-004-001/37123
(BHAGABATPUR)
|
2418001004NRG23160720220299248
|
16/07/2022
|
BABINA DAS
|
2418001004WL0009581
|
BABINA DAS
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141892
|
|
BABINA DAS
|
()
|
|
12
|
Kendrapada
|
OR-18-001-004-001/37292
(BHAGABATPUR)
|
2418001004NRG23160720220299252
|
16/07/2022
|
MAMATA MOHARANA
|
2418001004WL0009581
|
MAMATA MOHARANA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141906
|
|
MAMATA MOHARANA
|
()
|
|
13
|
Kendrapada
|
OR-18-001-004-001/37292
(BHAGABATPUR)
|
2418001004NRG23160720220299251
|
16/07/2022
|
PRAVAS MOHARANA
|
2418001004WL0009581
|
PRAVAS MOHARANA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141905
|
|
PRAVAS MOHARANA
|
()
|
|
14
|
Kendrapada
|
OR-18-001-004-001/3730114
(BHAGABATPUR)
|
2418001004NRG23160720220299253
|
16/07/2022
|
MANMOHAN ROUT
|
2418001004WL0009581
|
MANMOHAN ROUT
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141895
|
|
MANMOHAN ROUT
|
()
|
|
15
|
Kendrapada
|
OR-18-001-004-001/37335
(BHAGABATPUR)
|
2418001004NRG23160720220299254
|
16/07/2022
|
ANJAN KUMAR SAHOO
|
2418001004WL0009581
|
ANJAN KUMAR SAHOO
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141903
|
|
ANJAN KUMAR SAHOO
|
()
|
|
16
|
Kendrapada
|
OR-18-001-004-002/18926
(BHAGABATPUR)
|
2418001004NRG23160720220299258
|
16/07/2022
|
PUNAM BHADRA
|
2418001004WL0009581
|
PUNAM BHADRA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141911
|
|
PUNAM BHADRA
|
()
|
|
17
|
Kendrapada
|
OR-18-001-004-002/18942
(BHAGABATPUR)
|
2418001004NRG23160720220299265
|
16/07/2022
|
Girish dhal
|
2418001004WL0009581
|
Girish dhal
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141910
|
|
Girish dhal
|
()
|
|
18
|
Kendrapada
|
OR-18-001-004-002/18946
(BHAGABATPUR)
|
2418001004NRG23160720220299267
|
16/07/2022
|
LAXMIPRIYA SAMAL
|
2418001004WL0009581
|
LAXMIPRIYA SAMAL
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141902
|
|
LAXMIPRIYA SAMAL
|
()
|
|
19
|
Kendrapada
|
OR-18-001-004-002/18951
(BHAGABATPUR)
|
2418001004NRG23160720220299271
|
16/07/2022
|
HARIHAR BARIK
|
2418001004WL0009581
|
HARIHAR BARIK
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141909
|
|
HARIHAR BARIK
|
()
|
|
20
|
Kendrapada
|
OR-18-001-004-002/19015
(BHAGABATPUR)
|
2418001004NRG23160720220299281
|
16/07/2022
|
Gyanranjan
|
2418001004WL0009581
|
Gyanranjan
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141893
|
|
Gyanranjan
|
()
|
|
21
|
Kendrapada
|
OR-18-001-004-002/37238
(BHAGABATPUR)
|
2418001004NRG23160720220299288
|
16/07/2022
|
Narahari Behera
|
2418001004WL0009581
|
Narahari Behera
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141889
|
|
Narahari Behera
|
()
|
|
22
|
Kendrapada
|
OR-18-001-004-002/37295
(BHAGABATPUR)
|
2418001004NRG23160720220299295
|
16/07/2022
|
jyotsna mayee jena
|
2418001004WL0009581
|
jyotsna mayee jena
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141896
|
|
jyotsna mayee jena
|
()
|
|
23
|
Kendrapada
|
OR-18-001-004-002/37295
(BHAGABATPUR)
|
2418001004NRG23160720220299294
|
16/07/2022
|
SUBASISH JENA
|
2418001004WL0009581
|
SUBASISH JENA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141913
|
|
SUBASISH JENA
|
()
|
|
24
|
Kendrapada
|
OR-18-001-004-002/3730121
(BHAGABATPUR)
|
2418001004NRG23160720220299298
|
16/07/2022
|
CHITTA RANJAN BEJA
|
2418001004WL0009581
|
CHITTA RANJAN BEJA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141891
|
|
CHITTA RANJAN BEJA
|
()
|
|
25
|
Kendrapada
|
OR-18-001-004-002/373054
(BHAGABATPUR)
|
2418001004NRG23160720220299301
|
16/07/2022
|
Rajkishor
|
2418001004WL0009581
|
Rajkishor
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141890
|
|
Rajkishor
|
()
|
|
26
|
Kendrapada
|
OR-18-001-004-002/37312
(BHAGABATPUR)
|
2418001004NRG23160720220299304
|
16/07/2022
|
BHARATI ROUT
|
2418001004WL0009581
|
BHARATI ROUT
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141894
|
|
BHARATI ROUT
|
()
|
|
27
|
Kendrapada
|
OR-18-001-004-002/37337
(BHAGABATPUR)
|
2418001004NRG23160720220299305
|
16/07/2022
|
RENUDHARA DHALA
|
2418001004WL0009581
|
RENUDHARA DHALA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141908
|
|
RENUDHARA DHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
28
|
Kendrapada
|
OR-18-001-004-001/37270
(BHAGABATPUR)
|
2418001004NRG23160720220299249
|
16/07/2022
|
RANJAN KUMAR PAGAL
|
2418001004WL0009581
|
RANJAN KUMAR PAGAL
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141924
|
|
RANJAN KUMAR PAGAL
|
()
|
|
29
|
Kendrapada
|
OR-18-001-004-001/37270
(BHAGABATPUR)
|
2418001004NRG23160720220299250
|
16/07/2022
|
SUKANTI NAYAK
|
2418001004WL0009581
|
SUKANTI NAYAK
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141919
|
|
SUKANTI NAYAK
|
()
|
|
30
|
Kendrapada
|
OR-18-001-004-002/18909
(BHAGABATPUR)
|
2418001004NRG23160720220299255
|
16/07/2022
|
GITARANI BARIK
|
2418001004WL0009581
|
GITARANI BARIK
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141927
|
|
GITARANI BARIK
|
()
|
|
31
|
Kendrapada
|
OR-18-001-004-002/18930
(BHAGABATPUR)
|
2418001004NRG23160720220299260
|
16/07/2022
|
LOCHANBALA SING
|
2418001004WL0009581
|
LOCHANBALA SING
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141930
|
|
LOCHANBALA SING
|
()
|
|
32
|
Kendrapada
|
OR-18-001-004-002/18930
(BHAGABATPUR)
|
2418001004NRG23160720220299259
|
16/07/2022
|
PANCHANNA SHINGE
|
2418001004WL0009581
|
PANCHANNA SHINGE
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141916
|
|
PANCHANNA SHINGE
|
()
|
|
33
|
Kendrapada
|
OR-18-001-004-002/18932
(BHAGABATPUR)
|
2418001004NRG23160720220299263
|
16/07/2022
|
BISWA RANJAN BEHERA
|
2418001004WL0009581
|
BISWA RANJAN BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141920
|
|
BISWA RANJAN BEHERA
|
()
|
|
34
|
Kendrapada
|
OR-18-001-004-002/18932
(BHAGABATPUR)
|
2418001004NRG23160720220299262
|
16/07/2022
|
SANJUKTA BEHERA
|
2418001004WL0009581
|
SANJUKTA BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141923
|
|
SANJUKTA BEHERA
|
()
|
|
35
|
Kendrapada
|
OR-18-001-004-002/18946
(BHAGABATPUR)
|
2418001004NRG23160720220299268
|
16/07/2022
|
MANASH SAMAL
|
2418001004WL0009581
|
MANASH SAMAL
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141917
|
|
MANASH SAMAL
|
()
|
|
36
|
Kendrapada
|
OR-18-001-004-002/18946
(BHAGABATPUR)
|
2418001004NRG23160720220299266
|
16/07/2022
|
PRABHAKAR SAMAL
|
2418001004WL0009581
|
PRABHAKAR SAMAL
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141928
|
|
PRABHAKAR SAMAL
|
()
|
|
37
|
Kendrapada
|
OR-18-001-004-002/18951
(BHAGABATPUR)
|
2418001004NRG23160720220299270
|
16/07/2022
|
PRATIBHA BARIK
|
2418001004WL0009581
|
PRATIBHA BARIK
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141921
|
|
PRATIBHA BARIK
|
()
|
|
38
|
Kendrapada
|
OR-18-001-004-002/18951
(BHAGABATPUR)
|
2418001004NRG23160720220299269
|
16/07/2022
|
SANATAN BARICK
|
2418001004WL0009581
|
SANATAN BARICK
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141914
|
|
SANATAN BARICK
|
()
|
|
39
|
Kendrapada
|
OR-18-001-004-002/18956
(BHAGABATPUR)
|
2418001004NRG23160720220299274
|
16/07/2022
|
KANHU CHARAN BHADRA
|
2418001004WL0009581
|
KANHU CHARAN BHADRA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141933
|
|
KANHU CHARAN BHADRA
|
()
|
|
40
|
Kendrapada
|
OR-18-001-004-002/19006
(BHAGABATPUR)
|
2418001004NRG23160720220299279
|
16/07/2022
|
SWARNA PRAVA NAYAK
|
2418001004WL0009581
|
SWARNA PRAVA NAYAK
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141931
|
|
SWARNA PRAVA NAYAK
|
()
|
|
41
|
Kendrapada
|
OR-18-001-004-002/37174
(BHAGABATPUR)
|
2418001004NRG23160720220299287
|
16/07/2022
|
JAGANNATH SETHI
|
2418001004WL0009581
|
JAGANNATH SETHI
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141932
|
|
JAGANNATH SETHI
|
()
|
|
42
|
Kendrapada
|
OR-18-001-004-002/37275
(BHAGABATPUR)
|
2418001004NRG23160720220299289
|
16/07/2022
|
SARAT ROUT
|
2418001004WL0009581
|
SARAT ROUT
|
00354
|
PUNB0065420
|
888
|
888
|
Processed
|
20/07/2022
|
|
3196141925
|
|
SARAT ROUT
|
()
|
|
43
|
Kendrapada
|
OR-18-001-004-002/37275
(BHAGABATPUR)
|
2418001004NRG23160720220299290
|
16/07/2022
|
SATYABHAMA ROUT
|
2418001004WL0009581
|
SATYABHAMA ROUT
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141926
|
|
SATYABHAMA ROUT
|
()
|
|
44
|
Kendrapada
|
OR-18-001-004-002/37276
(BHAGABATPUR)
|
2418001004NRG23160720220299292
|
16/07/2022
|
ABHAYA KUMAR BHADRA
|
2418001004WL0009581
|
ABHAYA KUMAR BHADRA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141922
|
|
ABHAYA KUMAR BHADRA
|
()
|
|
45
|
Kendrapada
|
OR-18-001-004-002/3730120
(BHAGABATPUR)
|
2418001004NRG23160720220299297
|
16/07/2022
|
DEBENDRA MOHARANA
|
2418001004WL0009581
|
DEBENDRA MOHARANA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141934
|
|
DEBENDRA MOHARANA
|
()
|
|
46
|
Kendrapada
|
OR-18-001-004-002/3730120
(BHAGABATPUR)
|
2418001004NRG23160720220299296
|
16/07/2022
|
KABITA MOHARANA
|
2418001004WL0009581
|
KABITA MOHARANA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141918
|
|
KABITA MOHARANA
|
()
|
|
47
|
Kendrapada
|
OR-18-001-004-002/3730121
(BHAGABATPUR)
|
2418001004NRG23160720220299299
|
16/07/2022
|
KABITA BEJA
|
2418001004WL0009581
|
KABITA BEJA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141929
|
|
KABITA BEJA
|
()
|
|
48
|
Kendrapada
|
OR-18-001-004-002/37345
(BHAGABATPUR)
|
2418001004NRG23160720220299308
|
16/07/2022
|
GURU CHARAN NAYAK
|
2418001004WL0009581
|
GURU CHARAN NAYAK
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141915
|
|
GURU CHARAN NAYAK
|
()
|
|
49
|
Kendrapada
|
OR-18-001-004-002/37347
(BHAGABATPUR)
|
2418001004NRG23160720220299310
|
16/07/2022
|
AMIT KUMAR BHADRA
|
2418001004WL0009581
|
AMIT KUMAR BHADRA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141935
|
|
AMIT KUMAR BHADRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28860
|
28860
|
|
|
|
|
|
|
|
|
50
|
Kendrapada
|
OR-18-001-004-002/373054
(BHAGABATPUR)
|
2418001004NRG23160720220299300
|
16/07/2022
|
Manoranjan
|
2418001004WL0009581
|
Manoranjan
|
00354
|
PUNB0176110
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141936
|
|
Manoranjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
51
|
Kendrapada
|
OR-18-001-004-002/18971
(BHAGABATPUR)
|
2418001004NRG23160720220299275
|
16/07/2022
|
Dhiresh
|
2418001004WL0009581
|
Dhiresh
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141940
|
|
MR DHIRESH CHANDRA BHADRA
|
()
|
|
52
|
Kendrapada
|
OR-18-001-004-002/19006
(BHAGABATPUR)
|
2418001004NRG23160720220299278
|
16/07/2022
|
ABHAYA KUMAR NAYAK
|
2418001004WL0009581
|
ABHAYA KUMAR NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141942
|
|
MR ABHAY KUMAR NAYAK
|
()
|
|
53
|
Kendrapada
|
OR-18-001-004-002/19029
(BHAGABATPUR)
|
2418001004NRG23160720220299282
|
16/07/2022
|
SUBHASHRI JENA
|
2418001004WL0009581
|
SUBHASHRI JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141944
|
|
MS SUBHASTRA JENA
|
()
|
|
54
|
Kendrapada
|
OR-18-001-004-002/19029
(BHAGABATPUR)
|
2418001004NRG23160720220299283
|
16/07/2022
|
Subhasish
|
2418001004WL0009581
|
Subhasish
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141939
|
|
MR SUBHASHISH PARIDA
|
()
|
|
55
|
Kendrapada
|
OR-18-001-004-002/37276
(BHAGABATPUR)
|
2418001004NRG23160720220299293
|
16/07/2022
|
Madhusmita
|
2418001004WL0009581
|
Madhusmita
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141938
|
|
MRS MADHUSMITA BHADRA
|
()
|
|
56
|
Kendrapada
|
OR-18-001-004-002/373055
(BHAGABATPUR)
|
2418001004NRG23160720220299302
|
16/07/2022
|
Amiya
|
2418001004WL0009581
|
Amiya
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141941
|
|
AMIYA BHADRA
|
()
|
|
57
|
Kendrapada
|
OR-18-001-004-002/373056
(BHAGABATPUR)
|
2418001004NRG23160720220299303
|
16/07/2022
|
Madhusmita
|
2418001004WL0009581
|
Madhusmita
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141943
|
|
MISS MADHUSMITA LENKA
|
()
|
|
58
|
Kendrapada
|
OR-18-001-004-002/37346
(BHAGABATPUR)
|
2418001004NRG23160720220299309
|
16/07/2022
|
SASI BHUSAN NAYAK
|
2418001004WL0009581
|
SASI BHUSAN NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141937
|
|
MR SASIBHUSAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
59
|
Kendrapada
|
OR-18-001-004-002/37275
(BHAGABATPUR)
|
2418001004NRG23160720220299291
|
16/07/2022
|
Ratikanta
|
2418001004WL0009581
|
Ratikanta
|
00415
|
SBIN0001128
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141945
|
|
MR RATIKANTA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
60
|
Kendrapada
|
OR-18-001-004-002/18925
(BHAGABATPUR)
|
2418001004NRG23160720220299257
|
16/07/2022
|
SURENDRA SETHI
|
2418001004WL0009581
|
SURENDRA SETHI
|
00415
|
SBIN0002038
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141947
|
|
MR SURENDRA SETHI
|
()
|
|
61
|
Kendrapada
|
OR-18-001-004-002/18942
(BHAGABATPUR)
|
2418001004NRG23160720220299264
|
16/07/2022
|
TRILOCHAN DHALA
|
2418001004WL0009581
|
TRILOCHAN DHALA
|
00415
|
SBIN0002038
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141948
|
|
TRILOCHAN DHAL
|
()
|
|
62
|
Kendrapada
|
OR-18-001-004-002/37338
(BHAGABATPUR)
|
2418001004NRG23160720220299306
|
16/07/2022
|
SURYAMANI BHADRA
|
2418001004WL0009581
|
SURYAMANI BHADRA
|
00415
|
SBIN0002038
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141946
|
|
MR SURYAMANI BHADRA
|
()
|
|
63
|
Kendrapada
|
OR-18-001-004-002/37339
(BHAGABATPUR)
|
2418001004NRG23160720220299307
|
16/07/2022
|
AKSHYA KUMAR NAYAK
|
2418001004WL0009581
|
AKSHYA KUMAR NAYAK
|
00415
|
SBIN0002038
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196141949
|
|
MR AKSHAYA KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83472
|
83472
|
|
|
|
|
|
|
|