|
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-18-001-011-003/33073
(GANGAPADA)
|
2418001011NRG23090620220161478
|
12/06/2022
|
BAIRAGI CHARAN MUDULI
|
2418001011WL0005385
|
BAIRAGI CHARAN MUDULI
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
16/06/2022
|
|
2319690228
|
No Such Account
|
|
|
|
2
|
Kendrapada
|
OR-18-001-011-004/32092
(GANGAPADA)
|
2418001011NRG23100620220166890
|
12/06/2022
|
SURESH JENA
|
2418001011WL0005535
|
SURESH JENA
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
16/06/2022
|
|
2319690229
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-011-004/37263
(GANGAPADA)
|
2418001011NRG23110620220172220
|
12/06/2022
|
SAROJ KUMAR PATRA
|
2418001011WL0005679
|
SAROJ KUMAR PATRA
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690215
|
|
MR SAROJKUMAR PATRA
|
()
|
|
4
|
Kendrapada
|
OR-18-001-011-006/32224
(GANGAPADA)
|
2418001011NRG23100620220166920
|
12/06/2022
|
PRATAP
|
2418001011WL0005535
|
PRATAP
|
00415
|
SBIN0002100
|
1332
|
1332
|
Rejected
|
16/06/2022
|
|
2319690214
|
No Such Account
|
|
|
|
5
|
Kendrapada
|
OR-18-001-011-006/37576
(GANGAPADA)
|
2418001011NRG23090620220161509
|
12/06/2022
|
SASMITA DAS
|
2418001011WL0005385
|
SASMITA DAS
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690217
|
|
MRS SASMITA DAS
|
()
|
|
6
|
Kendrapada
|
OR-18-001-011-007/37211
(GANGAPADA)
|
2418001011NRG23110620220172231
|
12/06/2022
|
PRAKASH PRADHAN
|
2418001011WL0005679
|
PRAKASH PRADHAN
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690216
|
|
MR PRAKASH PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-011-006/32224
(GANGAPADA)
|
2418001011NRG23100620220166919
|
12/06/2022
|
PRASHANT KUMAR
|
2418001011WL0005535
|
PRASHANT KUMAR
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690218
|
|
MR PRASANTA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-011-004/37421
(GANGAPADA)
|
2418001011NRG23090620220161494
|
12/06/2022
|
GOURI PARIDA
|
2418001011WL0005385
|
GOURI PARIDA
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690219
|
|
MRS GOURI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-011-004/32202
(GANGAPADA)
|
2418001011NRG23110620220172209
|
12/06/2022
|
JAGAMOHAN SAHOO
|
2418001011WL0005679
|
JAGAMOHAN SAHOO
|
00415
|
SBIN0016125
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690222
|
|
MR JAGAMOHAN SAHOO
|
()
|
|
10
|
Kendrapada
|
OR-18-001-011-007/37211
(GANGAPADA)
|
2418001011NRG23110620220172229
|
12/06/2022
|
BIKASH PRADHAN
|
2418001011WL0005679
|
BIKASH PRADHAN
|
00415
|
SBIN0016125
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690221
|
|
MR BIKASH PRADHAN
|
()
|
|
11
|
Kendrapada
|
OR-18-001-011-007/37211
(GANGAPADA)
|
2418001011NRG23110620220172232
|
12/06/2022
|
RABINDRA PRADHAN
|
2418001011WL0005679
|
RABINDRA PRADHAN
|
00415
|
SBIN0016125
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690220
|
|
MR RABINDRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-011-004/32085
(GANGAPADA)
|
2418001011NRG23090620220161484
|
12/06/2022
|
DILLIP PATRA
|
2418001011WL0005385
|
DILLIP PATRA
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690224
|
|
DILLIP PATRA
|
()
|
|
13
|
Kendrapada
|
OR-18-001-011-004/32116
(GANGAPADA)
|
2418001011NRG23100620220166896
|
12/06/2022
|
RUNI MALIK
|
2418001011WL0005535
|
RUNI MALIK
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690227
|
|
RUNI MALIK
|
()
|
|
14
|
Kendrapada
|
OR-18-001-011-004/37784
(GANGAPADA)
|
2418001011NRG23110620220172225
|
12/06/2022
|
NARAYANA SAHOO
|
2418001011WL0005679
|
NARAYANA SAHOO
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690226
|
|
NARAYAN SAHOO
|
()
|
|
15
|
Kendrapada
|
OR-18-001-011-005/37647
(GANGAPADA)
|
2418001011NRG23110620220172228
|
12/06/2022
|
SUSANTA ROUT
|
2418001011WL0005679
|
SUSANTA ROUT
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690225
|
|
SUSANTA KUMAR ROUT
|
()
|
|
16
|
Kendrapada
|
OR-18-001-011-007/37211
(GANGAPADA)
|
2418001011NRG23110620220172230
|
12/06/2022
|
JHARANA PRADHAN
|
2418001011WL0005679
|
JHARANA PRADHAN
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690223
|
|
JHARANA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
17
|
Kendrapada
|
OR-18-001-011-002/32484
(GANGAPADA)
|
2418001011NRG23110620220172185
|
12/06/2022
|
BIJAY KUMAR
|
2418001011WL0005679
|
BIJAY KUMAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690259
|
|
BIJAYKUMAR
|
()
|
|
18
|
Kendrapada
|
OR-18-001-011-002/32484
(GANGAPADA)
|
2418001011NRG23110620220172184
|
12/06/2022
|
MINATI ROUT
|
2418001011WL0005679
|
MINATI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690234
|
|
MINATIROUT
|
()
|
|
19
|
Kendrapada
|
OR-18-001-011-002/33371
(GANGAPADA)
|
2418001011NRG23110620220172187
|
12/06/2022
|
PUSPALATA BISWAL
|
2418001011WL0005679
|
PUSPALATA BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690241
|
|
PUSPALATABISWAL
|
()
|
|
20
|
Kendrapada
|
OR-18-001-011-002/37532
(GANGAPADA)
|
2418001011NRG23090620220161474
|
12/06/2022
|
AYESA BIBI
|
2418001011WL0005385
|
AYESA BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690267
|
|
AYESABIBI
|
()
|
|
21
|
Kendrapada
|
OR-18-001-011-002/37532
(GANGAPADA)
|
2418001011NRG23090620220161473
|
12/06/2022
|
SK IMDAD ALLI
|
2418001011WL0005385
|
SK IMDAD ALLI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690242
|
|
SKIMDADALLI
|
()
|
|
22
|
Kendrapada
|
OR-18-001-011-002/37633
(GANGAPADA)
|
2418001011NRG23100620220166881
|
12/06/2022
|
PERMIN BIBI
|
2418001011WL0005535
|
PERMIN BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690211
|
|
PERMINBIBI
|
()
|
|
23
|
Kendrapada
|
OR-18-001-011-002/37633
(GANGAPADA)
|
2418001011NRG23100620220166882
|
12/06/2022
|
RAJU ALI
|
2418001011WL0005535
|
RAJU ALI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690257
|
|
RAJUALI
|
()
|
|
24
|
Kendrapada
|
OR-18-001-011-002/37652
(GANGAPADA)
|
2418001011NRG23110620220172188
|
12/06/2022
|
MADHUSUDAN PARIDA
|
2418001011WL0005679
|
MADHUSUDAN PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690233
|
|
MADHUSUDANPARIDA
|
()
|
|
25
|
Kendrapada
|
OR-18-001-011-002/37652
(GANGAPADA)
|
2418001011NRG23110620220172189
|
12/06/2022
|
PRAMOD PARIDA
|
2418001011WL0005679
|
PRAMOD PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690210
|
|
PRAMODPARIDA
|
()
|
|
26
|
Kendrapada
|
OR-18-001-011-003/33073
(GANGAPADA)
|
2418001011NRG23090620220161477
|
12/06/2022
|
NIRUPAMA MUDULI
|
2418001011WL0005385
|
NIRUPAMA MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690266
|
|
NIRUPAMAMUDULI
|
()
|
|
27
|
Kendrapada
|
OR-18-001-011-003/33108
(GANGAPADA)
|
2418001011NRG23090620220161480
|
12/06/2022
|
PURNA CHANDRA JENA
|
2418001011WL0005385
|
PURNA CHANDRA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690230
|
|
PURNACHANDRAJENA
|
()
|
|
28
|
Kendrapada
|
OR-18-001-011-003/33124
(GANGAPADA)
|
2418001011NRG23110620220172193
|
12/06/2022
|
BAIJAYANTI NAYAK
|
2418001011WL0005679
|
BAIJAYANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690236
|
|
BAIJAYANTINAYAK
|
()
|
|
29
|
Kendrapada
|
OR-18-001-011-003/33124
(GANGAPADA)
|
2418001011NRG23110620220172194
|
12/06/2022
|
KSHIROD CH NAYAK
|
2418001011WL0005679
|
KSHIROD CH NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690245
|
|
KSHIRODCHNAYAK
|
()
|
|
30
|
Kendrapada
|
OR-18-001-011-003/33124
(GANGAPADA)
|
2418001011NRG23110620220172195
|
12/06/2022
|
SATYABRATA NAYAK
|
2418001011WL0005679
|
SATYABRATA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690264
|
|
SATYABRATANAYAK
|
()
|
|
31
|
Kendrapada
|
OR-18-001-011-003/37579
(GANGAPADA)
|
2418001011NRG23110620220172197
|
12/06/2022
|
LAXMI PRIYA PARIDA
|
2418001011WL0005679
|
LAXMI PRIYA PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690251
|
|
LAXMIPRIYAPARIDA
|
()
|
|
32
|
Kendrapada
|
OR-18-001-011-003/37579
(GANGAPADA)
|
2418001011NRG23110620220172196
|
12/06/2022
|
PRAMOD PARIDA
|
2418001011WL0005679
|
PRAMOD PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690231
|
|
PRAMODPARIDA
|
()
|
|
33
|
Kendrapada
|
OR-18-001-011-003/37874
(GANGAPADA)
|
2418001011NRG23090620220161481
|
12/06/2022
|
MANJULATA SAHOO
|
2418001011WL0005385
|
MANJULATA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690265
|
|
MANJULATASAHOO
|
()
|
|
34
|
Kendrapada
|
OR-18-001-011-003/37875
(GANGAPADA)
|
2418001011NRG23090620220161482
|
12/06/2022
|
DIPAK ROUT
|
2418001011WL0005385
|
DIPAK ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690269
|
|
DIPAKROUT
|
()
|
|
35
|
Kendrapada
|
OR-18-001-011-003/37876
(GANGAPADA)
|
2418001011NRG23110620220172198
|
12/06/2022
|
KISHOR MALIK
|
2418001011WL0005679
|
KISHOR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690239
|
|
KISHORMALIK
|
()
|
|
36
|
Kendrapada
|
OR-18-001-011-004/32086
(GANGAPADA)
|
2418001011NRG23100620220166889
|
12/06/2022
|
SANJULATA MALLICK
|
2418001011WL0005535
|
SANJULATA MALLICK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690238
|
|
SANJULATAMALLICK
|
()
|
|
37
|
Kendrapada
|
OR-18-001-011-004/32091
(GANGAPADA)
|
2418001011NRG23090620220161485
|
12/06/2022
|
RABINDRA MALIKA
|
2418001011WL0005385
|
RABINDRA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690235
|
|
RABINDRAMALIKA
|
()
|
|
38
|
Kendrapada
|
OR-18-001-011-004/32111
(GANGAPADA)
|
2418001011NRG23100620220166892
|
12/06/2022
|
RANJITA MALIK
|
2418001011WL0005535
|
RANJITA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690248
|
|
RANJITAMALIK
|
()
|
|
39
|
Kendrapada
|
OR-18-001-011-004/32116
(GANGAPADA)
|
2418001011NRG23100620220166895
|
12/06/2022
|
PITAMBER MALIK
|
2418001011WL0005535
|
PITAMBER MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690260
|
|
PITAMBERMALIK
|
()
|
|
40
|
Kendrapada
|
OR-18-001-011-004/32129
(GANGAPADA)
|
2418001011NRG23110620220172203
|
12/06/2022
|
MADAN MOHAN PATRA
|
2418001011WL0005679
|
MADAN MOHAN PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690244
|
|
MADANMOHANPATRA
|
()
|
|
41
|
Kendrapada
|
OR-18-001-011-004/32146
(GANGAPADA)
|
2418001011NRG23110620220172205
|
12/06/2022
|
LAXMIPRIYA MALIK
|
2418001011WL0005679
|
LAXMIPRIYA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690240
|
|
LAXMIPRIYAMALIK
|
()
|
|
42
|
Kendrapada
|
OR-18-001-011-004/32202
(GANGAPADA)
|
2418001011NRG23110620220172210
|
12/06/2022
|
SRIMATI SAHOO
|
2418001011WL0005679
|
SRIMATI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690249
|
|
SRIMATISAHOO
|
()
|
|
43
|
Kendrapada
|
OR-18-001-011-004/32316
(GANGAPADA)
|
2418001011NRG23110620220172214
|
12/06/2022
|
ASHOK BARIK
|
2418001011WL0005679
|
ASHOK BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690237
|
|
ASHOKBARIK
|
()
|
|
44
|
Kendrapada
|
OR-18-001-011-004/32363
(GANGAPADA)
|
2418001011NRG23110620220172217
|
12/06/2022
|
BANAMALI BARIK
|
2418001011WL0005679
|
BANAMALI BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690247
|
|
BANAMALIBARIK
|
()
|
|
45
|
Kendrapada
|
OR-18-001-011-004/37424
(GANGAPADA)
|
2418001011NRG23100620220166912
|
12/06/2022
|
SARATHI ROUT
|
2418001011WL0005535
|
SARATHI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690243
|
|
SARATHIROUT
|
()
|
|
46
|
Kendrapada
|
OR-18-001-011-004/37440
(GANGAPADA)
|
2418001011NRG23100620220166915
|
12/06/2022
|
BHANUMATI MALIK
|
2418001011WL0005535
|
BHANUMATI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690268
|
|
BHANUMATIMALIK
|
()
|
|
47
|
Kendrapada
|
OR-18-001-011-004/37606
(GANGAPADA)
|
2418001011NRG23090620220161496
|
12/06/2022
|
GYANA RANJAN PATRA
|
2418001011WL0005385
|
GYANA RANJAN PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690258
|
|
GYANARANJANPATRA
|
()
|
|
48
|
Kendrapada
|
OR-18-001-011-004/37606
(GANGAPADA)
|
2418001011NRG23090620220161497
|
12/06/2022
|
SMRUTIRANJAN PATRA
|
2418001011WL0005385
|
SMRUTIRANJAN PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690271
|
|
SMRUTIRANJANPATRA
|
()
|
|
49
|
Kendrapada
|
OR-18-001-011-004/37708
(GANGAPADA)
|
2418001011NRG23100620220166916
|
12/06/2022
|
SANTILATA SETHI
|
2418001011WL0005535
|
SANTILATA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690263
|
|
SANTILATASETHI
|
()
|
|
50
|
Kendrapada
|
OR-18-001-011-004/37861
(GANGAPADA)
|
2418001011NRG23100620220166917
|
12/06/2022
|
MAHESWAR SETHI
|
2418001011WL0005535
|
MAHESWAR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690246
|
|
MAHESWARSETHI
|
()
|
|
51
|
Kendrapada
|
OR-18-001-011-004/37861
(GANGAPADA)
|
2418001011NRG23100620220166918
|
12/06/2022
|
RANJITA SETHI
|
2418001011WL0005535
|
RANJITA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690212
|
|
RANJITASETHI
|
()
|
|
52
|
Kendrapada
|
OR-18-001-011-005/37647
(GANGAPADA)
|
2418001011NRG23110620220172226
|
12/06/2022
|
CHANDRAKANTA ROUT
|
2418001011WL0005679
|
CHANDRAKANTA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690232
|
|
CHANDRAKANTAROUT
|
()
|
|
53
|
Kendrapada
|
OR-18-001-011-005/37647
(GANGAPADA)
|
2418001011NRG23110620220172227
|
12/06/2022
|
PRASANTA KUMAR ROUT
|
2418001011WL0005679
|
PRASANTA KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690253
|
|
PRASANTAKUMARROUT
|
()
|
|
54
|
Kendrapada
|
OR-18-001-011-006/32224
(GANGAPADA)
|
2418001011NRG23100620220166921
|
12/06/2022
|
SASMITA PRADHAN
|
2418001011WL0005535
|
SASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690262
|
|
SASMITAPRADHAN
|
()
|
|
55
|
Kendrapada
|
OR-18-001-011-006/32229
(GANGAPADA)
|
2418001011NRG23090620220161498
|
12/06/2022
|
RABIN KUMAR SWAIN
|
2418001011WL0005385
|
RABIN KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690252
|
|
RABINKUMARSWAIN
|
()
|
|
56
|
Kendrapada
|
OR-18-001-011-006/32257
(GANGAPADA)
|
2418001011NRG23090620220161501
|
12/06/2022
|
BASANTI MOHANTY
|
2418001011WL0005385
|
BASANTI MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690261
|
|
BASANTIMOHANTY
|
()
|
|
57
|
Kendrapada
|
OR-18-001-011-006/37576
(GANGAPADA)
|
2418001011NRG23090620220161508
|
12/06/2022
|
PRADEEP KU DAS
|
2418001011WL0005385
|
PRADEEP KU DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690250
|
|
PRADEEPKUDAS
|
()
|
|
58
|
Kendrapada
|
OR-18-001-011-006/37863
(GANGAPADA)
|
2418001011NRG23100620220166923
|
12/06/2022
|
BHAGYALAXMI MOHANTY
|
2418001011WL0005535
|
BHAGYALAXMI MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690255
|
|
BHAGYALAXMIMOHANTY
|
()
|
|
59
|
Kendrapada
|
OR-18-001-011-006/37863
(GANGAPADA)
|
2418001011NRG23100620220166922
|
12/06/2022
|
SUKANTA MOHANTY
|
2418001011WL0005535
|
SUKANTA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690256
|
|
SUKANTAMOHANTY
|
()
|
|
60
|
Kendrapada
|
OR-18-001-011-006/37863
(GANGAPADA)
|
2418001011NRG23100620220166924
|
12/06/2022
|
SUMITRA MOHANTY
|
2418001011WL0005535
|
SUMITRA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690254
|
|
SUMITRAMOHANTY
|
()
|
|
61
|
Kendrapada
|
OR-18-001-011-007/37385
(GANGAPADA)
|
2418001011NRG23110620220172233
|
12/06/2022
|
PUSPANJALI PRADHAN
|
2418001011WL0005679
|
PUSPANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690270
|
|
PUSPANJALIPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
62
|
Kendrapada
|
OR-18-001-011-004/37263
(GANGAPADA)
|
2418001011NRG23110620220172219
|
12/06/2022
|
KADABENI PATRA
|
2418001011WL0005679
|
KADABENI PATRA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2319690213
|
|
KADABENIPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82584
|
82584
|
|
|
|
|
|
|
|