|
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
|
CHILIKA
|
OR-23-008-015-010/22711
(Ankula)
|
2423008015NRG24300620230116931
|
30/06/2023
|
PURNIMA JENA
|
2423008015WL004752
|
PURNIMA JENA
|
00078
|
CNRB0003455
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711056
|
|
PURNIMA JENA
|
()
|
|
2
|
CHILIKA
|
OR-23-008-015-015/22236
(Ankula)
|
2423008015NRG24300620230116934
|
30/06/2023
|
Biswambar bishoi
|
2423008015WL004752
|
Biswambar bishoi
|
00078
|
CNRB0003455
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711057
|
|
Biswambar bishoi
|
()
|
|
3
|
CHILIKA
|
OR-23-008-015-015/22709
(Ankula)
|
2423008015NRG24300620230116991
|
30/06/2023
|
BALARAM BARAL
|
2423008015WL004752
|
BALARAM BARAL
|
00078
|
CNRB0003455
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711058
|
|
BALARAM BARAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
CHILIKA
|
OR-23-008-015-010/21830
(Ankula)
|
2423008015NRG24300620230116906
|
30/06/2023
|
Rita jena
|
2423008015WL004752
|
Rita jena
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711059
|
|
Rita jena
|
()
|
|
5
|
CHILIKA
|
OR-23-008-015-010/21836
(Ankula)
|
2423008015NRG24300620230116909
|
30/06/2023
|
Sujata jena
|
2423008015WL004752
|
Sujata jena
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711060
|
|
Sujata jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
CHILIKA
|
OR-23-008-015-001/14573
(Ankula)
|
2423008015NRG24300620230115811
|
30/06/2023
|
Prahlad raut
|
2423008015WL004712
|
Prahlad raut
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711075
|
|
MR PRAHLAD RAUT
|
()
|
|
7
|
CHILIKA
|
OR-23-008-015-007/21560
(Ankula)
|
2423008015NRG24300620230116826
|
30/06/2023
|
nilakanta swain
|
2423008015WL004751
|
nilakanta swain
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711072
|
|
MR NILAKANTHA SWAIN
|
()
|
|
8
|
CHILIKA
|
OR-23-008-015-007/21568
(Ankula)
|
2423008015NRG24300620230116829
|
30/06/2023
|
Ratani sahu
|
2423008015WL004751
|
Ratani sahu
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711070
|
|
MRS RATAN DEI
|
()
|
|
9
|
CHILIKA
|
OR-23-008-015-008/21639
(Ankula)
|
2423008015NRG24300620230116857
|
30/06/2023
|
rasmita swain
|
2423008015WL004751
|
rasmita swain
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711066
|
|
MRS RASHMITA SWAIN
|
()
|
|
10
|
CHILIKA
|
OR-23-008-015-010/21808
(Ankula)
|
2423008015NRG24300620230116897
|
30/06/2023
|
subasini swain
|
2423008015WL004752
|
subasini swain
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711069
|
|
MRS SUBASINI SWAIN
|
()
|
|
11
|
CHILIKA
|
OR-23-008-015-010/21824
(Ankula)
|
2423008015NRG24300620230116905
|
30/06/2023
|
SUJIT MARTHA
|
2423008015WL004752
|
SUJIT MARTHA
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711078
|
|
MR SUJIT MARTHA
|
()
|
|
12
|
CHILIKA
|
OR-23-008-015-010/22223
(Ankula)
|
2423008015NRG24300620230116915
|
30/06/2023
|
Pandari dash adhikari
|
2423008015WL004752
|
Pandari dash adhikari
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711068
|
|
MR PANDARI DASH ADHIKARI
|
()
|
|
13
|
CHILIKA
|
OR-23-008-015-010/22692
(Ankula)
|
2423008015NRG24300620230116926
|
30/06/2023
|
BHIMASENA BALABANTARAY
|
2423008015WL004752
|
BHIMASENA BALABANTARAY
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711082
|
|
MR BHIMASEN BALABANTRAY
|
()
|
|
14
|
CHILIKA
|
OR-23-008-015-010/22704
(Ankula)
|
2423008015NRG24300620230116929
|
30/06/2023
|
manashee swain
|
2423008015WL004752
|
manashee swain
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711079
|
|
MISS MANASHEE SWAIN
|
()
|
|
15
|
CHILIKA
|
OR-23-008-015-012/21920
(Ankula)
|
2423008015NRG24300620230115732
|
30/06/2023
|
Manguli biswal
|
2423008015WL004711
|
Manguli biswal
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711071
|
|
MRS BANITA BISWAL
|
()
|
|
16
|
CHILIKA
|
OR-23-008-015-012/21960
(Ankula)
|
2423008015NRG24300620230115743
|
30/06/2023
|
banita pradhan
|
2423008015WL004711
|
banita pradhan
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711063
|
|
UPENDRA PRADHAN BANITA PRADHAN
|
()
|
|
17
|
CHILIKA
|
OR-23-008-015-012/21963
(Ankula)
|
2423008015NRG24300620230115745
|
30/06/2023
|
Gangadhar mali
|
2423008015WL004711
|
Gangadhar mali
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711067
|
|
MR GANGADHAR MALI
|
()
|
|
18
|
CHILIKA
|
OR-23-008-015-012/22006
(Ankula)
|
2423008015NRG24300620230115758
|
30/06/2023
|
Mitu jena
|
2423008015WL004711
|
Mitu jena
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711073
|
|
MRS TULASA DEI
|
()
|
|
19
|
CHILIKA
|
OR-23-008-015-015/22246
(Ankula)
|
2423008015NRG24300620230116936
|
30/06/2023
|
Bijay Baral
|
2423008015WL004752
|
Bijay Baral
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711062
|
|
BARAL KUMAR BIJAYA
|
()
|
|
20
|
CHILIKA
|
OR-23-008-015-015/22272
(Ankula)
|
2423008015NRG24300620230116945
|
30/06/2023
|
SANJUKTA BARAL
|
2423008015WL004752
|
SANJUKTA BARAL
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711061
|
|
MRS SANJUKTA BARAL
|
()
|
|
21
|
CHILIKA
|
OR-23-008-015-015/22300
(Ankula)
|
2423008015NRG24300620230116963
|
30/06/2023
|
MAHENDRA BARAL
|
2423008015WL004752
|
MAHENDRA BARAL
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711081
|
|
MR MAHENDRA BARAL
|
()
|
|
22
|
CHILIKA
|
OR-23-008-015-015/22313
(Ankula)
|
2423008015NRG24300620230116973
|
30/06/2023
|
satyanarayan Maharana
|
2423008015WL004752
|
satyanarayan Maharana
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711074
|
|
MR SATYANARAYAN MAHARANA
|
()
|
|
23
|
CHILIKA
|
OR-23-008-015-015/22325
(Ankula)
|
2423008015NRG24300620230116976
|
30/06/2023
|
Jalandhar Sundaray
|
2423008015WL004752
|
Jalandhar Sundaray
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711080
|
|
MR JALANDHAR SUNDARAYA
|
()
|
|
24
|
CHILIKA
|
OR-23-008-015-015/22345
(Ankula)
|
2423008015NRG24300620230116981
|
30/06/2023
|
mamata barik
|
2423008015WL004752
|
mamata barik
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711065
|
|
MR MAMATA BARIK
|
()
|
|
25
|
CHILIKA
|
OR-23-008-015-015/22694
(Ankula)
|
2423008015NRG24300620230116984
|
30/06/2023
|
pradeep maharana
|
2423008015WL004752
|
pradeep maharana
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711064
|
|
MR PRADEEP KUMAR MAHARANA
|
()
|
|
26
|
CHILIKA
|
OR-23-008-015-016/22423
(Ankula)
|
2423008015NRG24300620230116997
|
30/06/2023
|
Sukanti Paikaray
|
2423008015WL004752
|
Sukanti Paikaray
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711076
|
|
MRS SUKANTI PAIKARAY
|
()
|
|
27
|
CHILIKA
|
OR-23-008-015-016/22435
(Ankula)
|
2423008015NRG24300620230116999
|
30/06/2023
|
DHARITRI PAIKARAY
|
2423008015WL004752
|
DHARITRI PAIKARAY
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711077
|
|
MRS DHARITRI PAIKARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
28
|
CHILIKA
|
OR-23-008-015-001/14519
(Ankula)
|
2423008015NRG24300620230115788
|
30/06/2023
|
Priyanka raut
|
2423008015WL004712
|
Priyanka raut
|
00415
|
SBIN0017541
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711116
|
|
MRS PRIYANKA RAUT
|
()
|
|
29
|
CHILIKA
|
OR-23-008-015-001/14521
(Ankula)
|
2423008015NRG24300620230115792
|
30/06/2023
|
Pabitra jena
|
2423008015WL004712
|
Pabitra jena
|
00415
|
SBIN0017541
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711117
|
|
MR PABITRA JENA
|
()
|
|
30
|
CHILIKA
|
OR-23-008-015-001/14540
(Ankula)
|
2423008015NRG24300620230115799
|
30/06/2023
|
Soudamini dei
|
2423008015WL004712
|
Soudamini dei
|
00415
|
SBIN0017541
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711106
|
|
MRS SOUDAMINI DEI
|
()
|
|
31
|
CHILIKA
|
OR-23-008-015-001/22707
(Ankula)
|
2423008015NRG24300620230115815
|
30/06/2023
|
Jayashri barik
|
2423008015WL004712
|
Jayashri barik
|
00415
|
SBIN0017541
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711100
|
|
MRS JAYASHRI BARIK
|
()
|
|
32
|
CHILIKA
|
OR-23-008-015-001/22708
(Ankula)
|
2423008015NRG24300620230115817
|
30/06/2023
|
Golani pradhan
|
2423008015WL004712
|
Golani pradhan
|
00415
|
SBIN0017541
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711085
|
|
MRS GOLANI PRADHAN
|
()
|
|
33
|
CHILIKA
|
OR-23-008-015-002/14621
(Ankula)
|
2423008015NRG24300620230115820
|
30/06/2023
|
Jharana samantasinghar
|
2423008015WL004712
|
Jharana samantasinghar
|
00415
|
SBIN0017541
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711088
|
|
MRS JHARANA SAMANTASINGHAR
|
()
|
|
34
|
CHILIKA
|
OR-23-008-015-002/14621
(Ankula)
|
2423008015NRG24300620230115819
|
30/06/2023
|
Sushanta samantasinghar
|
2423008015WL004712
|
Sushanta samantasinghar
|
00415
|
SBIN0017541
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711092
|
|
MR SUSANT SAMANTSINGHAR
|
()
|
|
35
|
CHILIKA
|
OR-23-008-015-007/21569
(Ankula)
|
2423008015NRG24300620230116831
|
30/06/2023
|
deepak swain
|
2423008015WL004751
|
deepak swain
|
00415
|
SBIN0017541
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711113
|
|
MR DEEPAK SWAIN
|
()
|
|
36
|
CHILIKA
|
OR-23-008-015-007/21613
(Ankula)
|
2423008015NRG24300620230116837
|
30/06/2023
|
Manini mangaraj
|
2423008015WL004751
|
Manini mangaraj
|
00415
|
SBIN0017541
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711108
|
|
MRS MANINI MANGARAJ
|
()
|
|
37
|
CHILIKA
|
OR-23-008-015-007/21613
(Ankula)
|
2423008015NRG24300620230116839
|
30/06/2023
|
Mrs. Kamini mangaraj
|
2423008015WL004751
|
Mrs. Kamini mangaraj
|
00415
|
SBIN0017541
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711101
|
|
MRS KAMINI MANGARAJ
|
()
|
|
38
|
CHILIKA
|
OR-23-008-015-007/21624
(Ankula)
|
2423008015NRG24300620230116845
|
30/06/2023
|
nrusingh samantasinghar
|
2423008015WL004751
|
nrusingh samantasinghar
|
00415
|
SBIN0017541
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711105
|
|
MR NRUSINGH SAMANTSINGHAR
|
()
|
|
39
|
CHILIKA
|
OR-23-008-015-008/21636
(Ankula)
|
2423008015NRG24300620230116853
|
30/06/2023
|
Nilamani Sundara
|
2423008015WL004751
|
Nilamani Sundara
|
00415
|
SBIN0017541
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711098
|
|
MR NILAMANI SUNDARA
|
()
|
|
40
|
CHILIKA
|
OR-23-008-015-008/21660
(Ankula)
|
2423008015NRG24300620230116867
|
30/06/2023
|
sunil swain
|
2423008015WL004751
|
sunil swain
|
00415
|
SBIN0017541
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711090
|
|
MR SUNIL KUMAR SWAIN
|
()
|
|
41
|
CHILIKA
|
OR-23-008-015-010/21842
(Ankula)
|
2423008015NRG24300620230116912
|
30/06/2023
|
Ramesh barik
|
2423008015WL004752
|
Ramesh barik
|
00415
|
SBIN0017541
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711103
|
|
MR RAMESH BARIK
|
()
|
|
42
|
CHILIKA
|
OR-23-008-015-010/21849
(Ankula)
|
2423008015NRG24300620230116914
|
30/06/2023
|
Narayan barik
|
2423008015WL004752
|
Narayan barik
|
00415
|
SBIN0017541
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711112
|
|
MR NARAYAN BARIK
|
()
|
|
43
|
CHILIKA
|
OR-23-008-015-010/22224
(Ankula)
|
2423008015NRG24300620230116916
|
30/06/2023
|
laxmipriya dash adhikari
|
2423008015WL004752
|
laxmipriya dash adhikari
|
00415
|
SBIN0017541
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711107
|
|
MRS LAXMIPRIYA DAS ADHIKARI
|
()
|
|
44
|
CHILIKA
|
OR-23-008-015-010/22690
(Ankula)
|
2423008015NRG24300620230116923
|
30/06/2023
|
Kuna Maharana
|
2423008015WL004752
|
Kuna Maharana
|
00415
|
SBIN0017541
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711084
|
|
MR KUNA MAHARANA
|
()
|
|
45
|
CHILIKA
|
OR-23-008-015-010/22712
(Ankula)
|
2423008015NRG24300620230116932
|
30/06/2023
|
BISWAJIT JENA
|
2423008015WL004752
|
BISWAJIT JENA
|
00415
|
SBIN0017541
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711102
|
|
MR BISWAJIT JENA
|
()
|
|
46
|
CHILIKA
|
OR-23-008-015-012/21997
(Ankula)
|
2423008015NRG24300620230115752
|
30/06/2023
|
Bhagaban jena
|
2423008015WL004711
|
Bhagaban jena
|
00415
|
SBIN0017541
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711093
|
|
MRS SANDHYA JENA
|
()
|
|
47
|
CHILIKA
|
OR-23-008-015-012/22005
(Ankula)
|
2423008015NRG24300620230115757
|
30/06/2023
|
Prabhat Jujharasingh
|
2423008015WL004711
|
Prabhat Jujharasingh
|
00415
|
SBIN0017541
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711083
|
|
MR PRABHAT KUMAR JUJHARSINGH
|
()
|
|
48
|
CHILIKA
|
OR-23-008-015-015/22258
(Ankula)
|
2423008015NRG24300620230116942
|
30/06/2023
|
Subarna maharana
|
2423008015WL004752
|
Subarna maharana
|
00415
|
SBIN0017541
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711097
|
|
MS SUBARNA MAHARANA
|
()
|
|
49
|
CHILIKA
|
OR-23-008-015-015/22281
(Ankula)
|
2423008015NRG24300620230116953
|
30/06/2023
|
bhaskar sundaray
|
2423008015WL004752
|
bhaskar sundaray
|
00415
|
SBIN0017541
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711087
|
|
MR BHASKAR SUNDARAY
|
()
|
|
50
|
CHILIKA
|
OR-23-008-015-015/22284
(Ankula)
|
2423008015NRG24300620230116957
|
30/06/2023
|
Rakesh sundaray
|
2423008015WL004752
|
Rakesh sundaray
|
00415
|
SBIN0017541
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711096
|
|
MR RAKESH SUNDARAY
|
()
|
|
51
|
CHILIKA
|
OR-23-008-015-015/22286
(Ankula)
|
2423008015NRG24300620230116959
|
30/06/2023
|
kedar maharana
|
2423008015WL004752
|
kedar maharana
|
00415
|
SBIN0017541
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711094
|
|
MR KEDAR MAHARANA
|
()
|
|
52
|
CHILIKA
|
OR-23-008-015-015/22301
(Ankula)
|
2423008015NRG24300620230116965
|
30/06/2023
|
BISWARANJAN SAMANTASINGHAR
|
2423008015WL004752
|
BISWARANJAN SAMANTASINGHAR
|
00415
|
SBIN0017541
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711114
|
|
MR BISWARANJAN SAMANTASINGHAR
|
()
|
|
53
|
CHILIKA
|
OR-23-008-015-015/22309
(Ankula)
|
2423008015NRG24300620230116971
|
30/06/2023
|
Samita Baral
|
2423008015WL004752
|
Samita Baral
|
00415
|
SBIN0017541
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711091
|
|
SASMITA BARAL
|
()
|
|
54
|
CHILIKA
|
OR-23-008-015-015/22313
(Ankula)
|
2423008015NRG24300620230116975
|
30/06/2023
|
Chinmaya maharana
|
2423008015WL004752
|
Chinmaya maharana
|
00415
|
SBIN0017541
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711089
|
|
MR CHINMAYA MAHARANA
|
()
|
|
55
|
CHILIKA
|
OR-23-008-015-015/22342
(Ankula)
|
2423008015NRG24300620230116980
|
30/06/2023
|
Minati Barik
|
2423008015WL004752
|
Minati Barik
|
00415
|
SBIN0017541
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711104
|
|
MRS MINATI BARIK
|
()
|
|
56
|
CHILIKA
|
OR-23-008-015-015/22709
(Ankula)
|
2423008015NRG24300620230116992
|
30/06/2023
|
kalpana baral
|
2423008015WL004752
|
kalpana baral
|
00415
|
SBIN0017541
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711099
|
|
MRS KALPANA BARAL
|
()
|
|
57
|
CHILIKA
|
OR-23-008-015-015/22709
(Ankula)
|
2423008015NRG24300620230116990
|
30/06/2023
|
kusum baral
|
2423008015WL004752
|
kusum baral
|
00415
|
SBIN0017541
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711086
|
|
MS KUSUM BARAL
|
()
|
|
58
|
CHILIKA
|
OR-23-008-015-015/22710
(Ankula)
|
2423008015NRG24300620230116993
|
30/06/2023
|
CHHABIRANI BARAL
|
2423008015WL004752
|
CHHABIRANI BARAL
|
00415
|
SBIN0017541
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711111
|
|
MR CHHABIRANI BARAL
|
()
|
|
59
|
CHILIKA
|
OR-23-008-015-016/22423
(Ankula)
|
2423008015NRG24300620230116995
|
30/06/2023
|
Ramachandra Paikaray
|
2423008015WL004752
|
Ramachandra Paikaray
|
00415
|
SBIN0017541
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711110
|
|
MR RAMACHANDRA PAIKARAY
|
()
|
|
60
|
CHILIKA
|
OR-23-008-015-016/22435
(Ankula)
|
2423008015NRG24300620230116998
|
30/06/2023
|
PRAMOD PAIKARAY
|
2423008015WL004752
|
PRAMOD PAIKARAY
|
00415
|
SBIN0017541
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711109
|
|
MR PRAMOD PAIKARAY
|
()
|
|
61
|
CHILIKA
|
OR-23-008-015-017/22521
(Ankula)
|
2423008015NRG24300620230117005
|
30/06/2023
|
seeta baral
|
2423008015WL004752
|
seeta baral
|
00415
|
SBIN0017541
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711115
|
|
MRS SEETA BARAL
|
()
|
|
62
|
CHILIKA
|
OR-23-008-015-017/22521
(Ankula)
|
2423008015NRG24300620230117006
|
30/06/2023
|
subas baral
|
2423008015WL004752
|
subas baral
|
00415
|
SBIN0017541
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711095
|
|
MR SUBAS BARAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
63
|
CHILIKA
|
OR-23-008-015-001/14564
(Ankula)
|
2423008015NRG24300620230115805
|
30/06/2023
|
Prabina kumar Rout
|
2423008015WL004712
|
Prabina kumar Rout
|
00468
|
UBIN0563374
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711118
|
|
Prabina kumar Rout
|
()
|
|
64
|
CHILIKA
|
OR-23-008-015-007/21684
(Ankula)
|
2423008015NRG24300620230116851
|
30/06/2023
|
Jayanti sundaray
|
2423008015WL004751
|
Jayanti sundaray
|
00468
|
UBIN0563374
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711121
|
|
Jayanti sundaray
|
()
|
|
65
|
CHILIKA
|
OR-23-008-015-010/22328
(Ankula)
|
2423008015NRG24300620230116918
|
30/06/2023
|
Ramakrushna Maharana
|
2423008015WL004752
|
Ramakrushna Maharana
|
00468
|
UBIN0563374
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711119
|
|
Ramakrushna Maharana
|
()
|
|
66
|
CHILIKA
|
OR-23-008-015-015/22277
(Ankula)
|
2423008015NRG24300620230116949
|
30/06/2023
|
sunita jena
|
2423008015WL004752
|
sunita jena
|
00468
|
UBIN0563374
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711120
|
|
sunita jena
|
()
|
|
67
|
CHILIKA
|
OR-23-008-015-017/22462
(Ankula)
|
2423008015NRG24300620230117000
|
30/06/2023
|
Bhaskar Nayak
|
2423008015WL004752
|
Bhaskar Nayak
|
00468
|
UBIN0563374
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711125
|
|
Bhaskar Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
68
|
CHILIKA
|
OR-23-008-015-010/22692
(Ankula)
|
2423008015NRG24300620230116925
|
30/06/2023
|
KANDHEI BALABANTARAY
|
2423008015WL004752
|
KANDHEI BALABANTARAY
|
00468
|
UBIN0807427
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711122
|
|
KANDHEI BALABANTARAY
|
()
|
|
69
|
CHILIKA
|
OR-23-008-015-015/22312
(Ankula)
|
2423008015NRG24300620230116972
|
30/06/2023
|
GITANJALI BAHUBALENDRA
|
2423008015WL004752
|
GITANJALI BAHUBALENDRA
|
00468
|
UBIN0807427
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711123
|
|
GITANJALI BAHUBALENDRA
|
()
|
|
70
|
CHILIKA
|
OR-23-008-015-015/22710
(Ankula)
|
2423008015NRG24300620230116994
|
30/06/2023
|
RASMITA BARAL
|
2423008015WL004752
|
RASMITA BARAL
|
00468
|
UBIN0807427
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325711124
|
|
RASMITA BARAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99540
|
99540
|
|
|
|
|
|
|
|