|
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-18-001-027-002/28811
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385648
|
15/11/2022
|
SRIDHAR MALIK
|
2418001027WL0016033
|
SRIDHAR MALIK
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388622
|
|
SRIDHAR MALIK
|
()
|
|
2
|
Kendrapada
|
OR-18-001-027-002/28875
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385659
|
15/11/2022
|
BABULI SETHI
|
2418001027WL0016033
|
BABULI SETHI
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388618
|
|
BABULI SETHI
|
()
|
|
3
|
Kendrapada
|
OR-18-001-027-002/28897
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385661
|
15/11/2022
|
RAMESH CHANDRA MALIKA
|
2418001027WL0016033
|
RAMESH CHANDRA MALIKA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388617
|
|
RAMESH CHANDRA MALIKA
|
()
|
|
4
|
Kendrapada
|
OR-18-001-027-002/28898
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385663
|
15/11/2022
|
SUSANT MALIKA
|
2418001027WL0016033
|
SUSANT MALIKA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388619
|
|
SUSANT MALIKA
|
()
|
|
5
|
Kendrapada
|
OR-18-001-027-002/37189
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385680
|
15/11/2022
|
MINATI MALLIK
|
2418001027WL0016033
|
MINATI MALLIK
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388615
|
|
MINATI MALLIK
|
()
|
|
6
|
Kendrapada
|
OR-18-001-027-002/37189
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385679
|
15/11/2022
|
SURATHA MALLIK
|
2418001027WL0016033
|
SURATHA MALLIK
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388616
|
|
SURATHA MALLIK
|
()
|
|
7
|
Kendrapada
|
OR-18-001-027-003/29373
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385558
|
15/11/2022
|
CHAITANYA
|
2418001027WL0016029
|
CHAITANYA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388620
|
|
CHAITANYA
|
()
|
|
8
|
Kendrapada
|
OR-18-001-027-003/30212
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385570
|
15/11/2022
|
LAXMIDHAR JENA
|
2418001027WL0016029
|
LAXMIDHAR JENA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388621
|
|
LAXMIDHAR JENA
|
()
|
|
9
|
Kendrapada
|
OR-18-001-027-003/37146
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385579
|
15/11/2022
|
PITABAS SETHY
|
2418001027WL0016029
|
PITABAS SETHY
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388614
|
|
PITABAS SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-027-001/373795
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385555
|
15/11/2022
|
INDUMATI SAHOO
|
2418001027WL0016029
|
INDUMATI SAHOO
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388649
|
|
INDUMATI SAHOO
|
()
|
|
11
|
Kendrapada
|
OR-18-001-027-001/373795
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385556
|
15/11/2022
|
RABINDRA SAHOO
|
2418001027WL0016029
|
RABINDRA SAHOO
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388635
|
|
RABINDRA SAHOO
|
()
|
|
12
|
Kendrapada
|
OR-18-001-027-001/373796
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385557
|
15/11/2022
|
PRANATI SAHOO
|
2418001027WL0016029
|
PRANATI SAHOO
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388625
|
|
PRANATI SAHOO
|
()
|
|
13
|
Kendrapada
|
OR-18-001-027-002/28767
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385642
|
15/11/2022
|
JAMUNA MALIKA
|
2418001027WL0016033
|
JAMUNA MALIKA
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388629
|
|
JAMUNA MALIKA
|
()
|
|
14
|
Kendrapada
|
OR-18-001-027-002/28830
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385651
|
15/11/2022
|
BHARATI MALIKA
|
2418001027WL0016033
|
BHARATI MALIKA
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388627
|
|
BHARATI MALIKA
|
()
|
|
15
|
Kendrapada
|
OR-18-001-027-002/28897
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385662
|
15/11/2022
|
LAXIPRIYA MALIKA
|
2418001027WL0016033
|
LAXIPRIYA MALIKA
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388626
|
|
LAXIPRIYA MALIKA
|
()
|
|
16
|
Kendrapada
|
OR-18-001-027-002/373707
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385685
|
15/11/2022
|
SUKANTI MALIK
|
2418001027WL0016033
|
SUKANTI MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388623
|
|
SUKANTI MALIK
|
()
|
|
17
|
Kendrapada
|
OR-18-001-027-003/29845
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385562
|
15/11/2022
|
NARENDRA DAS
|
2418001027WL0016029
|
NARENDRA DAS
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388634
|
|
NARENDRA DAS
|
()
|
|
18
|
Kendrapada
|
OR-18-001-027-003/29845
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385563
|
15/11/2022
|
TUNILATA DAS
|
2418001027WL0016029
|
TUNILATA DAS
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388642
|
|
TUNILATA DAS
|
()
|
|
19
|
Kendrapada
|
OR-18-001-027-003/29846
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385566
|
15/11/2022
|
CHANDRASEKHAR ROUT
|
2418001027WL0016029
|
CHANDRASEKHAR ROUT
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388633
|
|
CHANDRASEKHAR ROUT
|
()
|
|
20
|
Kendrapada
|
OR-18-001-027-003/29846
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385567
|
15/11/2022
|
RAJANI PRADHAN
|
2418001027WL0016029
|
RAJANI PRADHAN
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388648
|
|
RAJANI PRADHAN
|
()
|
|
21
|
Kendrapada
|
OR-18-001-027-003/29969
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385568
|
15/11/2022
|
PUSPALATA DAS
|
2418001027WL0016029
|
PUSPALATA DAS
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388640
|
|
PUSPALATA DAS
|
()
|
|
22
|
Kendrapada
|
OR-18-001-027-003/30355
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385576
|
15/11/2022
|
MANJULATA DAS
|
2418001027WL0016029
|
MANJULATA DAS
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388646
|
|
MANJULATA DAS
|
()
|
|
23
|
Kendrapada
|
OR-18-001-027-003/30355
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385575
|
15/11/2022
|
RABINDRA DAS
|
2418001027WL0016029
|
RABINDRA DAS
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388628
|
|
RABINDRA DAS
|
()
|
|
24
|
Kendrapada
|
OR-18-001-027-003/30396
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385577
|
15/11/2022
|
SARASWATI SETHI
|
2418001027WL0016029
|
SARASWATI SETHI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388652
|
|
SARASWATI SETHI
|
()
|
|
25
|
Kendrapada
|
OR-18-001-027-003/37159
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385580
|
15/11/2022
|
TANAYA SWAIN
|
2418001027WL0016029
|
TANAYA SWAIN
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388651
|
|
TANAYA SWAIN
|
()
|
|
26
|
Kendrapada
|
OR-18-001-027-003/374093
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385584
|
15/11/2022
|
SARATHI SETHY
|
2418001027WL0016029
|
SARATHI SETHY
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388624
|
|
SARATHI SETHY
|
()
|
|
27
|
Kendrapada
|
OR-18-001-027-003/374202
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385585
|
15/11/2022
|
PRAKASH BEHERA
|
2418001027WL0016029
|
PRAKASH BEHERA
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388631
|
|
PRAKASH BEHERA
|
()
|
|
28
|
Kendrapada
|
OR-18-001-027-003/374205
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385586
|
15/11/2022
|
ASUTOSH SETHI
|
2418001027WL0016029
|
ASUTOSH SETHI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388632
|
|
ASUTOSH SETHI
|
()
|
|
29
|
Kendrapada
|
OR-18-001-027-003/374208
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385588
|
15/11/2022
|
NRUSINGH ROUT
|
2418001027WL0016029
|
NRUSINGH ROUT
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388663
|
|
NRUSINGH ROUT
|
()
|
|
30
|
Kendrapada
|
OR-18-001-027-003/374208
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385587
|
15/11/2022
|
PRAMILA ROUT
|
2418001027WL0016029
|
PRAMILA ROUT
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388630
|
|
PRAMILA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
31
|
Kendrapada
|
OR-18-001-027-002/28992
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385675
|
15/11/2022
|
SRIDHAR LENKA
|
2418001027WL0016033
|
SRIDHAR LENKA
|
00176
|
IDIB000K237
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388647
|
|
SRIDHAR LENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
32
|
Kendrapada
|
OR-18-001-027-002/374181
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385687
|
15/11/2022
|
KANHA MALIK
|
2418001027WL0016033
|
KANHA MALIK
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388665
|
|
KANHA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Kendrapada
|
OR-18-001-027-002/28781
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385644
|
15/11/2022
|
PANDAB MALIKA
|
2418001027WL0016033
|
PANDAB MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388657
|
|
MR PANDAB MALIK
|
()
|
|
34
|
Kendrapada
|
OR-18-001-027-002/28786
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385645
|
15/11/2022
|
HRUSHIKESH MALIK
|
2418001027WL0016033
|
HRUSHIKESH MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388660
|
|
MR HRUSHIKESH MALIK
|
()
|
|
35
|
Kendrapada
|
OR-18-001-027-002/28786
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385646
|
15/11/2022
|
KALYANI MALIK
|
2418001027WL0016033
|
KALYANI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388669
|
|
MRS KALYANI MALIK
|
()
|
|
36
|
Kendrapada
|
OR-18-001-027-002/28788
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385647
|
15/11/2022
|
PRAMOD KUMAR LENKA
|
2418001027WL0016033
|
PRAMOD KUMAR LENKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388656
|
|
MR PRAMOD KUMAR LENKA
|
()
|
|
37
|
Kendrapada
|
OR-18-001-027-002/28840
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385653
|
15/11/2022
|
BASANTI SETHI
|
2418001027WL0016033
|
BASANTI SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388670
|
|
MRS BASANTI SETHI
|
()
|
|
38
|
Kendrapada
|
OR-18-001-027-002/28851
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385656
|
15/11/2022
|
MANASI SETHI
|
2418001027WL0016033
|
MANASI SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388668
|
|
MRS MANASI SETHI
|
()
|
|
39
|
Kendrapada
|
OR-18-001-027-002/28929
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385664
|
15/11/2022
|
RABINDRA MALIKA
|
2418001027WL0016033
|
RABINDRA MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388638
|
|
MR RABINDRA MALIK
|
()
|
|
40
|
Kendrapada
|
OR-18-001-027-002/28937
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385665
|
15/11/2022
|
ARATI LENKA
|
2418001027WL0016033
|
ARATI LENKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388655
|
|
MRS ARATI LENKA
|
()
|
|
41
|
Kendrapada
|
OR-18-001-027-002/28948
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385667
|
15/11/2022
|
PRAMOD KUMAR SETHI
|
2418001027WL0016033
|
PRAMOD KUMAR SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388666
|
|
MR PRAMOD KUMAR SETHI
|
()
|
|
42
|
Kendrapada
|
OR-18-001-027-002/28964
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385668
|
15/11/2022
|
RAMESH CHANDRA MALIKA
|
2418001027WL0016033
|
RAMESH CHANDRA MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388654
|
|
MR RAMESH CHANDRA MALIK
|
()
|
|
43
|
Kendrapada
|
OR-18-001-027-002/28964
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385669
|
15/11/2022
|
SATYABHAMA MALIKA
|
2418001027WL0016033
|
SATYABHAMA MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388667
|
|
MRS SATYABHAMA DEI
|
()
|
|
44
|
Kendrapada
|
OR-18-001-027-002/373707
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385684
|
15/11/2022
|
RANJAN MALIK
|
2418001027WL0016033
|
RANJAN MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388659
|
|
MR RANJAN KUMAR MALIK
|
()
|
|
45
|
Kendrapada
|
OR-18-001-027-002/373787
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385686
|
15/11/2022
|
DILLIP MALIK
|
2418001027WL0016033
|
DILLIP MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388645
|
|
MR DILLIP KUMAR MALIK
|
()
|
|
46
|
Kendrapada
|
OR-18-001-027-002/374183
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385688
|
15/11/2022
|
BHANJA KISHOR LENKA
|
2418001027WL0016033
|
BHANJA KISHOR LENKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388658
|
|
MR BHANJAKISHORE LENKA
|
()
|
|
47
|
Kendrapada
|
OR-18-001-027-003/30338
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385571
|
15/11/2022
|
BIDYADHAR PARIDA
|
2418001027WL0016029
|
BIDYADHAR PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388639
|
|
MR BIDYADHAR PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
48
|
Kendrapada
|
OR-18-001-027-003/29449
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385559
|
15/11/2022
|
NRUSINHA CHARAN DAS
|
2418001027WL0016029
|
NRUSINHA CHARAN DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388644
|
|
MR NRUSINGH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
49
|
Kendrapada
|
OR-18-001-027-002/28847
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385654
|
15/11/2022
|
ANJANA MALIK
|
2418001027WL0016033
|
ANJANA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388653
|
|
ANJANA MALIK
|
()
|
|
50
|
Kendrapada
|
OR-18-001-027-002/28869
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385657
|
15/11/2022
|
NATBAR MALIKA
|
2418001027WL0016033
|
NATBAR MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388637
|
|
NATBAR MALIKA
|
()
|
|
51
|
Kendrapada
|
OR-18-001-027-002/28989
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385673
|
15/11/2022
|
RAMESH CHANDRA LENKA
|
2418001027WL0016033
|
RAMESH CHANDRA LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388641
|
|
RAMESH CHANDRA LENKA
|
()
|
|
52
|
Kendrapada
|
OR-18-001-027-003/29601
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385560
|
15/11/2022
|
RAMESH SWAIN
|
2418001027WL0016029
|
RAMESH SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388650
|
|
RAMESH SWAIN
|
()
|
|
53
|
Kendrapada
|
OR-18-001-027-003/30350
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385572
|
15/11/2022
|
RANJAN DAS
|
2418001027WL0016029
|
RANJAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388636
|
|
RANJAN DAS
|
()
|
|
54
|
Kendrapada
|
OR-18-001-027-003/37124
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385578
|
15/11/2022
|
DURYODHAN SWAIN
|
2418001027WL0016029
|
DURYODHAN SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388643
|
|
DURYODHAN SWAIN
|
()
|
|
55
|
Kendrapada
|
OR-18-001-027-003/37168
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385581
|
15/11/2022
|
SARASWATI DAS
|
2418001027WL0016029
|
SARASWATI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388662
|
|
SARASWATI DAS
|
()
|
|
56
|
Kendrapada
|
OR-18-001-027-003/37270
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385583
|
15/11/2022
|
KHIROD BEHERA
|
2418001027WL0016029
|
KHIROD BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388661
|
|
KHIROD BEHERA
|
()
|
|
57
|
Kendrapada
|
OR-18-001-027-003/374232
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385589
|
15/11/2022
|
PABITRA MOHAN MOHANTY
|
2418001027WL0016029
|
PABITRA MOHAN MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579388664
|
|
PABITRA MOHAN MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75924
|
75924
|
|
|
|
|
|
|
|