|
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
|
Garadapur
|
OR-18-009-013-003/26786
(Patkura)
|
2418009013NRG23171120220387857
|
17/11/2022
|
batakrushna nath
|
2418009013WL0016210
|
batakrushna nath
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728191
|
|
batakrushna nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-013-003/26994
(Patkura)
|
2418009013NRG23171120220387865
|
17/11/2022
|
kshirod satapathy
|
2418009013WL0016211
|
kshirod satapathy
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
24/11/2022
|
|
6635728224
|
|
MR KSHIROD KUMAR SATAPATHY
|
()
|
|
3
|
Garadapur
|
OR-18-009-013-003/26999
(Patkura)
|
2418009013NRG23171120220387874
|
17/11/2022
|
mr. suryakanta swain
|
2418009013WL0016211
|
mr. suryakanta swain
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
24/11/2022
|
|
6635728225
|
|
MR SURYAKANTA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-013-003/2250
(Patkura)
|
2418009013NRG23171120220387847
|
17/11/2022
|
ranjan choudhury
|
2418009013WL0016210
|
ranjan choudhury
|
00415
|
SBIN0008098
|
888
|
888
|
Processed
|
24/11/2022
|
|
6635728233
|
|
MR RANJAN CHOUDHURY
|
()
|
|
5
|
Garadapur
|
OR-18-009-013-003/2250
(Patkura)
|
2418009013NRG23171120220387846
|
17/11/2022
|
Sabita Nath
|
2418009013WL0016210
|
Sabita Nath
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728228
|
|
MRS SABITA NATH
|
()
|
|
6
|
Garadapur
|
OR-18-009-013-003/26781
(Patkura)
|
2418009013NRG23171120220387852
|
17/11/2022
|
Pravat ku satpathy
|
2418009013WL0016210
|
Pravat ku satpathy
|
00415
|
SBIN0008098
|
888
|
888
|
Processed
|
24/11/2022
|
|
6635728235
|
|
MR PRAVAT KUMAR SATPATHY
|
()
|
|
7
|
Garadapur
|
OR-18-009-013-003/26785
(Patkura)
|
2418009013NRG23171120220387855
|
17/11/2022
|
abhaya nath
|
2418009013WL0016210
|
abhaya nath
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728227
|
|
MR AVAYA NATH
|
()
|
|
8
|
Garadapur
|
OR-18-009-013-003/26787
(Patkura)
|
2418009013NRG23171120220387858
|
17/11/2022
|
rajkishore nayak
|
2418009013WL0016210
|
rajkishore nayak
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728236
|
|
MR RAJKISHOR NAYAK
|
()
|
|
9
|
Garadapur
|
OR-18-009-013-003/26992
(Patkura)
|
2418009013NRG23171120220387862
|
17/11/2022
|
banamali sahoo
|
2418009013WL0016210
|
banamali sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728234
|
|
MR BANAMALI SAHOO
|
()
|
|
10
|
Garadapur
|
OR-18-009-013-003/26995
(Patkura)
|
2418009013NRG23171120220387867
|
17/11/2022
|
bipin patra
|
2418009013WL0016211
|
bipin patra
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728231
|
|
MR BIPIN BIHARI PATRA
|
()
|
|
11
|
Garadapur
|
OR-18-009-013-003/26996
(Patkura)
|
2418009013NRG23171120220387868
|
17/11/2022
|
jitendra kumar nayak
|
2418009013WL0016211
|
jitendra kumar nayak
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728232
|
|
MR JITENDRA KUMAR NAYAK
|
()
|
|
12
|
Garadapur
|
OR-18-009-013-003/2919
(Patkura)
|
2418009013NRG23171120220387885
|
17/11/2022
|
dharmapada nayak
|
2418009013WL0016212
|
dharmapada nayak
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728239
|
|
MR DHARMAPADA NAYAK
|
()
|
|
13
|
Garadapur
|
OR-18-009-013-003/2929
(Patkura)
|
2418009013NRG23171120220387886
|
17/11/2022
|
ashok sahoo
|
2418009013WL0016212
|
ashok sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728238
|
|
MR ASHOK SAHOO
|
()
|
|
14
|
Garadapur
|
OR-18-009-013-009/26360
(Patkura)
|
2418009013NRG23171120220388376
|
17/11/2022
|
JAGABANDHU JENA
|
2418009013WL0016243
|
JAGABANDHU JENA
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728230
|
|
MR JAGABANDHU JENA
|
()
|
|
15
|
Garadapur
|
OR-18-009-013-009/3431
(Patkura)
|
2418009013NRG23171120220387891
|
17/11/2022
|
Parbati Nayak
|
2418009013WL0016212
|
Parbati Nayak
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728226
|
|
MRS PARBATI NAYAK
|
()
|
|
16
|
Garadapur
|
OR-18-009-013-009/3438
(Patkura)
|
2418009013NRG23171120220387892
|
17/11/2022
|
somanath sahoo
|
2418009013WL0016212
|
somanath sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728237
|
|
MR SOMANATH SAHOO
|
()
|
|
17
|
Garadapur
|
OR-18-009-013-009/3483
(Patkura)
|
2418009013NRG23171120220388389
|
17/11/2022
|
Kulamani Jena
|
2418009013WL0016243
|
Kulamani Jena
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728229
|
|
MR KULAMANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
18
|
Garadapur
|
OR-18-009-013-003/26829
(Patkura)
|
2418009013NRG23171120220387861
|
17/11/2022
|
jhuni nayak
|
2418009013WL0016210
|
jhuni nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728242
|
|
MRS JHUNI NAYAK
|
()
|
|
19
|
Garadapur
|
OR-18-009-013-009/26811
(Patkura)
|
2418009013NRG23171120220388380
|
17/11/2022
|
PRAKASH JENA
|
2418009013WL0016243
|
PRAKASH JENA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728243
|
|
MR PRAKASH JENA
|
()
|
|
20
|
Garadapur
|
OR-18-009-013-009/2945
(Patkura)
|
2418009013NRG23171120220388383
|
17/11/2022
|
gyanaranjan jena
|
2418009013WL0016243
|
gyanaranjan jena
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728244
|
|
MR GYANA RANJAN JENA
|
()
|
|
21
|
Garadapur
|
OR-18-009-013-009/2967
(Patkura)
|
2418009013NRG23171120220388386
|
17/11/2022
|
kabita jena
|
2418009013WL0016243
|
kabita jena
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728245
|
|
MRS KABITA JENA
|
()
|
|
22
|
Garadapur
|
OR-18-009-013-009/3369
(Patkura)
|
2418009013NRG23171120220388387
|
17/11/2022
|
Sanjaya Jena
|
2418009013WL0016243
|
Sanjaya Jena
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728246
|
|
MR SANJAY KUMAR JENA
|
()
|
|
23
|
Garadapur
|
OR-18-009-013-009/3483
(Patkura)
|
2418009013NRG23171120220388390
|
17/11/2022
|
santosh jena
|
2418009013WL0016243
|
santosh jena
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728240
|
|
MR SANTOSH JENA
|
()
|
|
24
|
Garadapur
|
OR-18-009-013-009/3483
(Patkura)
|
2418009013NRG23171120220388391
|
17/11/2022
|
Subas Jena
|
2418009013WL0016243
|
Subas Jena
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728241
|
|
MR SUBAS JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
25
|
Garadapur
|
OR-18-009-013-003/26829
(Patkura)
|
2418009013NRG23171120220387860
|
17/11/2022
|
Pravat Nayak
|
2418009013WL0016210
|
Pravat Nayak
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728247
|
|
MR PRAVAT KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Garadapur
|
OR-18-009-013-003/26302
(Patkura)
|
2418009013NRG23171120220387848
|
17/11/2022
|
KARANA CH SAHOO
|
2418009013WL0016210
|
KARANA CH SAHOO
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728252
|
|
SANATAN SAHOO
|
()
|
|
27
|
Garadapur
|
OR-18-009-013-003/26302
(Patkura)
|
2418009013NRG23171120220387849
|
17/11/2022
|
sanatan sahoo
|
2418009013WL0016210
|
sanatan sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728253
|
|
SANATAN SAHOO
|
()
|
|
28
|
Garadapur
|
OR-18-009-013-003/2639
(Patkura)
|
2418009013NRG23171120220387850
|
17/11/2022
|
Jagan Kumar Sahoo
|
2418009013WL0016210
|
Jagan Kumar Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728250
|
|
JAGAN KUMAR SAHOO
|
()
|
|
29
|
Garadapur
|
OR-18-009-013-003/2797
(Patkura)
|
2418009013NRG23171120220387878
|
17/11/2022
|
manoj sahu
|
2418009013WL0016212
|
manoj sahu
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728251
|
|
MANOJ SAHOO
|
()
|
|
30
|
Garadapur
|
OR-18-009-013-009/26797
(Patkura)
|
2418009013NRG23171120220387890
|
17/11/2022
|
rajendra pagal
|
2418009013WL0016212
|
rajendra pagal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728249
|
|
RAJENDRA PAGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
31
|
Garadapur
|
OR-18-009-013-003/26997
(Patkura)
|
2418009013NRG23171120220387870
|
17/11/2022
|
shiba prasad satapathy
|
2418009013WL0016211
|
shiba prasad satapathy
|
00468
|
UBIN0545058
|
888
|
888
|
Processed
|
24/11/2022
|
|
6635728248
|
|
shiba prasad satapathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
32
|
Garadapur
|
OR-18-009-013-003/26488
(Patkura)
|
2418009013NRG23171120220387851
|
17/11/2022
|
Praphul Satapathi
|
2418009013WL0016210
|
Praphul Satapathi
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/11/2022
|
|
6635728204
|
|
Praphul Satapathi
|
()
|
|
33
|
Garadapur
|
OR-18-009-013-003/26784
(Patkura)
|
2418009013NRG23171120220387854
|
17/11/2022
|
bichitraa choudhuri
|
2418009013WL0016210
|
bichitraa choudhuri
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728218
|
|
bichitraa choudhuri
|
()
|
|
34
|
Garadapur
|
OR-18-009-013-003/26784
(Patkura)
|
2418009013NRG23171120220387853
|
17/11/2022
|
subash choudhury
|
2418009013WL0016210
|
subash choudhury
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728213
|
|
subash choudhury
|
()
|
|
35
|
Garadapur
|
OR-18-009-013-003/26785
(Patkura)
|
2418009013NRG23171120220387856
|
17/11/2022
|
bandana nath
|
2418009013WL0016210
|
bandana nath
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728216
|
|
bandana nath
|
()
|
|
36
|
Garadapur
|
OR-18-009-013-003/26787
(Patkura)
|
2418009013NRG23171120220387859
|
17/11/2022
|
sujata nayak
|
2418009013WL0016210
|
sujata nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728212
|
|
sujata nayak
|
()
|
|
37
|
Garadapur
|
OR-18-009-013-003/26992
(Patkura)
|
2418009013NRG23171120220387863
|
17/11/2022
|
basanti sahoo
|
2418009013WL0016211
|
basanti sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728215
|
|
basanti sahoo
|
()
|
|
38
|
Garadapur
|
OR-18-009-013-003/26993
(Patkura)
|
2418009013NRG23171120220387864
|
17/11/2022
|
rinarani paramanik
|
2418009013WL0016211
|
rinarani paramanik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728201
|
|
rinarani paramanik
|
()
|
|
39
|
Garadapur
|
OR-18-009-013-003/26994
(Patkura)
|
2418009013NRG23171120220387866
|
17/11/2022
|
minati satapathy
|
2418009013WL0016211
|
minati satapathy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728223
|
|
minati satapathy
|
()
|
|
40
|
Garadapur
|
OR-18-009-013-003/26996
(Patkura)
|
2418009013NRG23171120220387869
|
17/11/2022
|
itishree nayak
|
2418009013WL0016211
|
itishree nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728203
|
|
itishree nayak
|
()
|
|
41
|
Garadapur
|
OR-18-009-013-003/26997
(Patkura)
|
2418009013NRG23171120220387871
|
17/11/2022
|
gitanjali satapathy
|
2418009013WL0016211
|
gitanjali satapathy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728220
|
|
gitanjali satapathy
|
()
|
|
42
|
Garadapur
|
OR-18-009-013-003/26998
(Patkura)
|
2418009013NRG23171120220387873
|
17/11/2022
|
laxmipriya nayak
|
2418009013WL0016211
|
laxmipriya nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728206
|
|
laxmipriya nayak
|
()
|
|
43
|
Garadapur
|
OR-18-009-013-003/26998
(Patkura)
|
2418009013NRG23171120220387872
|
17/11/2022
|
subash chandra nayak
|
2418009013WL0016211
|
subash chandra nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728214
|
|
subash chandra nayak
|
()
|
|
44
|
Garadapur
|
OR-18-009-013-003/2704
(Patkura)
|
2418009013NRG23171120220387875
|
17/11/2022
|
Satrughan Nath
|
2418009013WL0016211
|
Satrughan Nath
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728199
|
|
Satrughan Nath
|
()
|
|
45
|
Garadapur
|
OR-18-009-013-003/2792
(Patkura)
|
2418009013NRG23171120220387876
|
17/11/2022
|
Ratnakar Nayak
|
2418009013WL0016211
|
Ratnakar Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728193
|
|
Ratnakar Nayak
|
()
|
|
46
|
Garadapur
|
OR-18-009-013-003/2808
(Patkura)
|
2418009013NRG23171120220387879
|
17/11/2022
|
Syamal Kumar Nath
|
2418009013WL0016212
|
Syamal Kumar Nath
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728196
|
|
Syamal Kumar Nath
|
()
|
|
47
|
Garadapur
|
OR-18-009-013-003/2828
(Patkura)
|
2418009013NRG23171120220387880
|
17/11/2022
|
DILLIP KUMAR SAHOO
|
2418009013WL0016212
|
DILLIP KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728222
|
|
DILLIP KUMAR SAHOO
|
()
|
|
48
|
Garadapur
|
OR-18-009-013-003/2835
(Patkura)
|
2418009013NRG23171120220387882
|
17/11/2022
|
suprava nayak
|
2418009013WL0016212
|
suprava nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728219
|
|
suprava nayak
|
()
|
|
49
|
Garadapur
|
OR-18-009-013-003/2891
(Patkura)
|
2418009013NRG23171120220387883
|
17/11/2022
|
AKSHAYA KU NAYAK
|
2418009013WL0016212
|
AKSHAYA KU NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728197
|
|
AKSHAYA KU NAYAK
|
()
|
|
50
|
Garadapur
|
OR-18-009-013-003/2919
(Patkura)
|
2418009013NRG23171120220387884
|
17/11/2022
|
sasmita nayak
|
2418009013WL0016212
|
sasmita nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728217
|
|
sasmita nayak
|
()
|
|
51
|
Garadapur
|
OR-18-009-013-003/2929
(Patkura)
|
2418009013NRG23171120220387887
|
17/11/2022
|
sanghamitra sahoo
|
2418009013WL0016212
|
sanghamitra sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728208
|
|
sanghamitra sahoo
|
()
|
|
52
|
Garadapur
|
OR-18-009-013-009/26355
(Patkura)
|
2418009013NRG23171120220388375
|
17/11/2022
|
BIJAY JENA
|
2418009013WL0016243
|
BIJAY JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728200
|
|
BIJAY JENA
|
()
|
|
53
|
Garadapur
|
OR-18-009-013-009/26360
(Patkura)
|
2418009013NRG23171120220388377
|
17/11/2022
|
BANITA DEI
|
2418009013WL0016243
|
BANITA DEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728194
|
|
BANITA DEI
|
()
|
|
54
|
Garadapur
|
OR-18-009-013-009/26413
(Patkura)
|
2418009013NRG23171120220388379
|
17/11/2022
|
ANJANA JENA
|
2418009013WL0016243
|
ANJANA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728195
|
|
ANJANA JENA
|
()
|
|
55
|
Garadapur
|
OR-18-009-013-009/26413
(Patkura)
|
2418009013NRG23171120220388378
|
17/11/2022
|
SARAT JENA
|
2418009013WL0016243
|
SARAT JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728198
|
|
SARAT JENA
|
()
|
|
56
|
Garadapur
|
OR-18-009-013-009/26782
(Patkura)
|
2418009013NRG23171120220387888
|
17/11/2022
|
Ajay Jena
|
2418009013WL0016212
|
Ajay Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728205
|
|
Ajay Jena
|
()
|
|
57
|
Garadapur
|
OR-18-009-013-009/26782
(Patkura)
|
2418009013NRG23171120220387889
|
17/11/2022
|
basanti jena
|
2418009013WL0016212
|
basanti jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728221
|
|
basanti jena
|
()
|
|
58
|
Garadapur
|
OR-18-009-013-009/26811
(Patkura)
|
2418009013NRG23171120220388381
|
17/11/2022
|
jharana jena
|
2418009013WL0016243
|
jharana jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728202
|
|
jharana jena
|
()
|
|
59
|
Garadapur
|
OR-18-009-013-009/2945
(Patkura)
|
2418009013NRG23171120220388382
|
17/11/2022
|
Prafulla Jena
|
2418009013WL0016243
|
Prafulla Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728192
|
|
Prafulla Jena
|
()
|
|
60
|
Garadapur
|
OR-18-009-013-009/2964
(Patkura)
|
2418009013NRG23171120220388385
|
17/11/2022
|
kanchan jena
|
2418009013WL0016243
|
kanchan jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728211
|
|
kanchan jena
|
()
|
|
61
|
Garadapur
|
OR-18-009-013-009/3404
(Patkura)
|
2418009013NRG23171120220388388
|
17/11/2022
|
Aratibala Jena
|
2418009013WL0016243
|
Aratibala Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728209
|
|
Aratibala Jena
|
()
|
|
62
|
Garadapur
|
OR-18-009-013-009/3451
(Patkura)
|
2418009013NRG23171120220387893
|
17/11/2022
|
Nirupama Sahoo
|
2418009013WL0016212
|
Nirupama Sahoo
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/11/2022
|
|
6635728207
|
|
Nirupama Sahoo
|
()
|
|
63
|
Garadapur
|
OR-18-009-013-009/3483
(Patkura)
|
2418009013NRG23171120220388392
|
17/11/2022
|
minati jena
|
2418009013WL0016243
|
minati jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635728210
|
|
minati jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41736
|
41736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80808
|
80808
|
|
|
|
|
|
|
|