|
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-18-001-023-001/372458
(OSTAPUR)
|
2418001023NRG23310520220114470
|
31/05/2022
|
SHAKTIMAYA PRADHAN
|
2418001023WL0004097
|
SHAKTIMAYA PRADHAN
|
00032
|
UTIB0001068
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830892
|
|
SHAKTIMAYAPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-023-001/24004
(OSTAPUR)
|
2418001023NRG23310520220114415
|
31/05/2022
|
GOUTTAM PRASADA SADANGI
|
2418001023WL0004097
|
GOUTTAM PRASADA SADANGI
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830893
|
|
GOUTTAMPRASADASADANGI
|
()
|
|
3
|
Kendrapada
|
OR-18-001-023-001/24138
(OSTAPUR)
|
2418001023NRG23310520220114422
|
31/05/2022
|
SUMITRA MOHANTY
|
2418001023WL0004097
|
SUMITRA MOHANTY
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830895
|
|
SUMITRAMOHANTY
|
()
|
|
4
|
Kendrapada
|
OR-18-001-023-001/24252
(OSTAPUR)
|
2418001023NRG23310520220114429
|
31/05/2022
|
KARTIKESWAR PRADHAN
|
2418001023WL0004097
|
KARTIKESWAR PRADHAN
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830897
|
|
KARTIKESWARPRADHAN
|
()
|
|
5
|
Kendrapada
|
OR-18-001-023-005/24413
(OSTAPUR)
|
2418001023NRG23310520220114153
|
31/05/2022
|
DILIP BEHERA
|
2418001023WL0004089
|
DILIP BEHERA
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830894
|
|
DILIPBEHERA
|
()
|
|
6
|
Kendrapada
|
OR-18-001-023-008/372211
(OSTAPUR)
|
2418001023NRG23310520220114168
|
31/05/2022
|
PRAVAT KU SWAIN
|
2418001023WL0004089
|
PRAVAT KU SWAIN
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830896
|
|
PRAVATKUSWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-023-001/372252
(OSTAPUR)
|
2418001023NRG23310520220114444
|
31/05/2022
|
PRAFULLA NATH
|
2418001023WL0004097
|
PRAFULLA NATH
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830898
|
|
PRAFULLANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-023-001/24292
(OSTAPUR)
|
2418001023NRG23310520220114430
|
31/05/2022
|
AKULI SAHU
|
2418001023WL0004097
|
AKULI SAHU
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830904
|
|
AKULISAHU
|
()
|
|
9
|
Kendrapada
|
OR-18-001-023-001/372203
(OSTAPUR)
|
2418001023NRG23310520220114439
|
31/05/2022
|
DOLAGOBINDA JENA
|
2418001023WL0004097
|
DOLAGOBINDA JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830910
|
|
DOLAGOBINDAJENA
|
()
|
|
10
|
Kendrapada
|
OR-18-001-023-001/372276
(OSTAPUR)
|
2418001023NRG23310520220114446
|
31/05/2022
|
SARASWATI SATAPATHY
|
2418001023WL0004097
|
SARASWATI SATAPATHY
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830902
|
|
SARASWATISATAPATHY
|
()
|
|
11
|
Kendrapada
|
OR-18-001-023-001/372277
(OSTAPUR)
|
2418001023NRG23310520220114449
|
31/05/2022
|
MAMATA SATPATHY
|
2418001023WL0004097
|
MAMATA SATPATHY
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830845
|
|
MAMATASATPATHY
|
()
|
|
12
|
Kendrapada
|
OR-18-001-023-001/37228
(OSTAPUR)
|
2418001023NRG23310520220114450
|
31/05/2022
|
URMILA SAMAL
|
2418001023WL0004097
|
URMILA SAMAL
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830908
|
|
URMILASAMAL
|
()
|
|
13
|
Kendrapada
|
OR-18-001-023-001/372329
(OSTAPUR)
|
2418001023NRG23310520220114457
|
31/05/2022
|
RABINDRA JENA
|
2418001023WL0004097
|
RABINDRA JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830905
|
|
RABINDRAJENA
|
()
|
|
14
|
Kendrapada
|
OR-18-001-023-001/372370
(OSTAPUR)
|
2418001023NRG23310520220114464
|
31/05/2022
|
KAILASH JENA
|
2418001023WL0004097
|
KAILASH JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830907
|
|
KAILASHJENA
|
()
|
|
15
|
Kendrapada
|
OR-18-001-023-001/37340
(OSTAPUR)
|
2418001023NRG23310520220114481
|
31/05/2022
|
ANUSHAYA. SAHOO
|
2418001023WL0004097
|
ANUSHAYA. SAHOO
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830906
|
|
ANUSHAYA.SAHOO
|
()
|
|
16
|
Kendrapada
|
OR-18-001-023-003/23485
(OSTAPUR)
|
2418001023NRG23310520220114485
|
31/05/2022
|
BAIKUNTA SAMAL
|
2418001023WL0004097
|
BAIKUNTA SAMAL
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830903
|
|
BAIKUNTASAMAL
|
()
|
|
17
|
Kendrapada
|
OR-18-001-023-005/24406
(OSTAPUR)
|
2418001023NRG23310520220114146
|
31/05/2022
|
SURENDRA SWAIN
|
2418001023WL0004089
|
SURENDRA SWAIN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830909
|
|
SURENDRASWAIN
|
()
|
|
18
|
Kendrapada
|
OR-18-001-023-008/372211
(OSTAPUR)
|
2418001023NRG23310520220114166
|
31/05/2022
|
PRAFULLA SWAIN
|
2418001023WL0004089
|
PRAFULLA SWAIN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830846
|
|
PRAFULLASWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
19
|
Kendrapada
|
OR-18-001-023-001/23999
(OSTAPUR)
|
2418001023NRG23310520220114412
|
31/05/2022
|
NARHARI PATRA
|
2418001023WL0004097
|
NARHARI PATRA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830847
|
|
NARHARIPATRA
|
()
|
|
20
|
Kendrapada
|
OR-18-001-023-001/24143
(OSTAPUR)
|
2418001023NRG23310520220114423
|
31/05/2022
|
UTTAM CHARAN JENA
|
2418001023WL0004097
|
UTTAM CHARAN JENA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830855
|
|
UTTAMCHARANJENA
|
()
|
|
21
|
Kendrapada
|
OR-18-001-023-001/24170
(OSTAPUR)
|
2418001023NRG23310520220114426
|
31/05/2022
|
PRAHALLAD PRADHAN
|
2418001023WL0004097
|
PRAHALLAD PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830869
|
|
PRAHALLADPRADHAN
|
()
|
|
22
|
Kendrapada
|
OR-18-001-023-001/24252
(OSTAPUR)
|
2418001023NRG23310520220114428
|
31/05/2022
|
BHARATI PRADHAN
|
2418001023WL0004097
|
BHARATI PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830868
|
|
BHARATIPRADHAN
|
()
|
|
23
|
Kendrapada
|
OR-18-001-023-001/24328
(OSTAPUR)
|
2418001023NRG23310520220114435
|
31/05/2022
|
RATNAKAR PATRA
|
2418001023WL0004097
|
RATNAKAR PATRA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830861
|
|
RATNAKARPATRA
|
()
|
|
24
|
Kendrapada
|
OR-18-001-023-001/24342
(OSTAPUR)
|
2418001023NRG23310520220114437
|
31/05/2022
|
REBATI SATPATHI
|
2418001023WL0004097
|
REBATI SATPATHI
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830856
|
|
REBATISATPATHI
|
()
|
|
25
|
Kendrapada
|
OR-18-001-023-001/372238
(OSTAPUR)
|
2418001023NRG23310520220114441
|
31/05/2022
|
KAMALA KANTA BARAL
|
2418001023WL0004097
|
KAMALA KANTA BARAL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830866
|
|
KAMALAKANTABARAL
|
()
|
|
26
|
Kendrapada
|
OR-18-001-023-001/372242
(OSTAPUR)
|
2418001023NRG23310520220114443
|
31/05/2022
|
MAKAR BARAL
|
2418001023WL0004097
|
MAKAR BARAL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830863
|
|
MAKARBARAL
|
()
|
|
27
|
Kendrapada
|
OR-18-001-023-001/372288
(OSTAPUR)
|
2418001023NRG23310520220114456
|
31/05/2022
|
MAMATA PRADHAN
|
2418001023WL0004097
|
MAMATA PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830865
|
|
MAMATAPRADHAN
|
()
|
|
28
|
Kendrapada
|
OR-18-001-023-001/372368
(OSTAPUR)
|
2418001023NRG23310520220114461
|
31/05/2022
|
SUDARSAN JENA
|
2418001023WL0004097
|
SUDARSAN JENA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830860
|
|
SUDARSANJENA
|
()
|
|
29
|
Kendrapada
|
OR-18-001-023-001/372458
(OSTAPUR)
|
2418001023NRG23310520220114469
|
31/05/2022
|
RUNIA PRADHAN
|
2418001023WL0004097
|
RUNIA PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830852
|
|
RUNIAPRADHAN
|
()
|
|
30
|
Kendrapada
|
OR-18-001-023-001/372458
(OSTAPUR)
|
2418001023NRG23310520220114468
|
31/05/2022
|
SANJAYA KUMAR PRADHAN
|
2418001023WL0004097
|
SANJAYA KUMAR PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830851
|
|
SANJAYAKUMARPRADHAN
|
()
|
|
31
|
Kendrapada
|
OR-18-001-023-001/372460
(OSTAPUR)
|
2418001023NRG23310520220114472
|
31/05/2022
|
KAMINII BEHERA
|
2418001023WL0004097
|
KAMINII BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830859
|
|
KAMINIIBEHERA
|
()
|
|
32
|
Kendrapada
|
OR-18-001-023-001/372460
(OSTAPUR)
|
2418001023NRG23310520220114473
|
31/05/2022
|
UMESH BEHERA
|
2418001023WL0004097
|
UMESH BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830864
|
|
UMESHBEHERA
|
()
|
|
33
|
Kendrapada
|
OR-18-001-023-001/372461
(OSTAPUR)
|
2418001023NRG23310520220114475
|
31/05/2022
|
LAXMIPRIYA DAS
|
2418001023WL0004097
|
LAXMIPRIYA DAS
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830872
|
|
LAXMIPRIYADAS
|
()
|
|
34
|
Kendrapada
|
OR-18-001-023-001/37247
(OSTAPUR)
|
2418001023NRG23310520220114477
|
31/05/2022
|
NATABARA JENA
|
2418001023WL0004097
|
NATABARA JENA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830862
|
|
NATABARAJENA
|
()
|
|
35
|
Kendrapada
|
OR-18-001-023-001/372495
(OSTAPUR)
|
2418001023NRG23310520220114479
|
31/05/2022
|
JAGANNATH BARAL
|
2418001023WL0004097
|
JAGANNATH BARAL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830857
|
|
JAGANNATHBARAL
|
()
|
|
36
|
Kendrapada
|
OR-18-001-023-001/37341
(OSTAPUR)
|
2418001023NRG23310520220114482
|
31/05/2022
|
SANKAR SANA SAHOO
|
2418001023WL0004097
|
SANKAR SANA SAHOO
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830867
|
|
SANKARSANASAHOO
|
()
|
|
37
|
Kendrapada
|
OR-18-001-023-003/23540
(OSTAPUR)
|
2418001023NRG23310520220114489
|
31/05/2022
|
SASMITA ROUT
|
2418001023WL0004097
|
SASMITA ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830848
|
|
SASMITAROUT
|
()
|
|
38
|
Kendrapada
|
OR-18-001-023-005/24406
(OSTAPUR)
|
2418001023NRG23310520220114147
|
31/05/2022
|
KAMALAKANTA SWAIN
|
2418001023WL0004089
|
KAMALAKANTA SWAIN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830874
|
|
KAMALAKANTASWAIN
|
()
|
|
39
|
Kendrapada
|
OR-18-001-023-005/24409
(OSTAPUR)
|
2418001023NRG23310520220114149
|
31/05/2022
|
PRAKASH DAS
|
2418001023WL0004089
|
PRAKASH DAS
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830854
|
|
PRAKASHDAS
|
()
|
|
40
|
Kendrapada
|
OR-18-001-023-005/24409
(OSTAPUR)
|
2418001023NRG23310520220114148
|
31/05/2022
|
RAMESH CHANDRA DAS
|
2418001023WL0004089
|
RAMESH CHANDRA DAS
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830870
|
|
RAMESHCHANDRADAS
|
()
|
|
41
|
Kendrapada
|
OR-18-001-023-005/24413
(OSTAPUR)
|
2418001023NRG23310520220114154
|
31/05/2022
|
DIPAK KU BEHERA
|
2418001023WL0004089
|
DIPAK KU BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830873
|
|
DIPAKKUBEHERA
|
()
|
|
42
|
Kendrapada
|
OR-18-001-023-005/372179
(OSTAPUR)
|
2418001023NRG23310520220114155
|
31/05/2022
|
BIJAYA KUMAR NAYAK
|
2418001023WL0004089
|
BIJAYA KUMAR NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830871
|
|
BIJAYAKUMARNAYAK
|
()
|
|
43
|
Kendrapada
|
OR-18-001-023-005/372180
(OSTAPUR)
|
2418001023NRG23310520220114157
|
31/05/2022
|
RAMAKANTA NAYAK
|
2418001023WL0004089
|
RAMAKANTA NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830853
|
|
RAMAKANTANAYAK
|
()
|
|
44
|
Kendrapada
|
OR-18-001-023-005/372345
(OSTAPUR)
|
2418001023NRG23310520220114164
|
31/05/2022
|
AKSHAYA SAHOO
|
2418001023WL0004089
|
AKSHAYA SAHOO
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830858
|
|
AKSHAYASAHOO
|
()
|
|
45
|
Kendrapada
|
OR-18-001-023-008/23096
(OSTAPUR)
|
2418001023NRG23310520220114165
|
31/05/2022
|
PURUSATTAM SWAIN
|
2418001023WL0004089
|
PURUSATTAM SWAIN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830850
|
|
PURUSATTAMSWAIN
|
()
|
|
46
|
Kendrapada
|
OR-18-001-023-008/372211
(OSTAPUR)
|
2418001023NRG23310520220114167
|
31/05/2022
|
BAJANI SWAIN
|
2418001023WL0004089
|
BAJANI SWAIN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830849
|
|
BAJANISWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
47
|
Kendrapada
|
OR-18-001-023-003/23540
(OSTAPUR)
|
2418001023NRG23310520220114487
|
31/05/2022
|
RAMAKANT ROUT
|
2418001023WL0004097
|
RAMAKANT ROUT
|
00354
|
PUNB0737000
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830875
|
|
RAMAKANTROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
48
|
Kendrapada
|
OR-18-001-023-001/24094
(OSTAPUR)
|
2418001023NRG23310520220114416
|
31/05/2022
|
ASHOK PRADHAN
|
2418001023WL0004097
|
ASHOK PRADHAN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830877
|
|
MR ASHOK PRADHAN
|
()
|
|
49
|
Kendrapada
|
OR-18-001-023-001/24292
(OSTAPUR)
|
2418001023NRG23310520220114431
|
31/05/2022
|
RAMAKANTA SAHOO
|
2418001023WL0004097
|
RAMAKANTA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830882
|
|
MR RAMAKANTA SAHOO
|
()
|
|
50
|
Kendrapada
|
OR-18-001-023-001/24342
(OSTAPUR)
|
2418001023NRG23310520220114438
|
31/05/2022
|
DIBYAKANT SATPATHY
|
2418001023WL0004097
|
DIBYAKANT SATPATHY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830885
|
|
MR DIBYAKANTA SATAPATHY
|
()
|
|
51
|
Kendrapada
|
OR-18-001-023-001/372276
(OSTAPUR)
|
2418001023NRG23310520220114447
|
31/05/2022
|
SURYAKANTA SATAPATHY
|
2418001023WL0004097
|
SURYAKANTA SATAPATHY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830876
|
|
MR SURYAKANTA SATAPATHY
|
()
|
|
52
|
Kendrapada
|
OR-18-001-023-001/372283
(OSTAPUR)
|
2418001023NRG23310520220114452
|
31/05/2022
|
PRIYATAMA SATPATHY
|
2418001023WL0004097
|
PRIYATAMA SATPATHY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830884
|
|
MISS PRIYATAMA SATAPATHY
|
()
|
|
53
|
Kendrapada
|
OR-18-001-023-001/372284
(OSTAPUR)
|
2418001023NRG23310520220114453
|
31/05/2022
|
KAMALA BEHERA
|
2418001023WL0004097
|
KAMALA BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830887
|
|
MRS KAMALA BEHERA
|
()
|
|
54
|
Kendrapada
|
OR-18-001-023-001/372284
(OSTAPUR)
|
2418001023NRG23310520220114454
|
31/05/2022
|
SANTOSH BEHERA
|
2418001023WL0004097
|
SANTOSH BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830886
|
|
MR SANTOSH BEHERA
|
()
|
|
55
|
Kendrapada
|
OR-18-001-023-001/37247
(OSTAPUR)
|
2418001023NRG23310520220114478
|
31/05/2022
|
PRASHANT JENA
|
2418001023WL0004097
|
PRASHANT JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830878
|
|
MR PRASHANT JENA
|
()
|
|
56
|
Kendrapada
|
OR-18-001-023-005/24412
(OSTAPUR)
|
2418001023NRG23310520220114152
|
31/05/2022
|
DEBASISH ROUT
|
2418001023WL0004089
|
DEBASISH ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830883
|
|
MR DEBASIS ROUT
|
()
|
|
57
|
Kendrapada
|
OR-18-001-023-005/24412
(OSTAPUR)
|
2418001023NRG23310520220114151
|
31/05/2022
|
DURGA PRASAD ROUT
|
2418001023WL0004089
|
DURGA PRASAD ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830880
|
|
MR DURGA PRASAD ROUT
|
()
|
|
58
|
Kendrapada
|
OR-18-001-023-005/372180
(OSTAPUR)
|
2418001023NRG23310520220114156
|
31/05/2022
|
AMAR KUMAR NAYAK
|
2418001023WL0004089
|
AMAR KUMAR NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830879
|
|
MR AMAR KUMAR NAYAK
|
()
|
|
59
|
Kendrapada
|
OR-18-001-023-005/372181
(OSTAPUR)
|
2418001023NRG23310520220114159
|
31/05/2022
|
AJAYA BEHERA
|
2418001023WL0004089
|
AJAYA BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830881
|
|
MR AJAYA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
60
|
Kendrapada
|
OR-18-001-023-001/24004
(OSTAPUR)
|
2418001023NRG23310520220114414
|
31/05/2022
|
BAN BIHARI SARANGI
|
2418001023WL0004097
|
BAN BIHARI SARANGI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830888
|
|
MR BANABIHARI SADANGI
|
()
|
|
61
|
Kendrapada
|
OR-18-001-023-001/372283
(OSTAPUR)
|
2418001023NRG23310520220114451
|
31/05/2022
|
RAMAKANTA SATAPATHY
|
2418001023WL0004097
|
RAMAKANTA SATAPATHY
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830889
|
|
MR RAMAKANTA SATAPATHY
|
()
|
|
62
|
Kendrapada
|
OR-18-001-023-001/372368
(OSTAPUR)
|
2418001023NRG23310520220114463
|
31/05/2022
|
GYANARANJAN JENA
|
2418001023WL0004097
|
GYANARANJAN JENA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830890
|
|
MR GYAN RANJAN RANJAN JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
63
|
Kendrapada
|
OR-18-001-023-001/24143
(OSTAPUR)
|
2418001023NRG23310520220114424
|
31/05/2022
|
UMESH JENA
|
2418001023WL0004097
|
UMESH JENA
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927830891
|
|
UMESHJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
64
|
Kendrapada
|
OR-18-001-023-001/24145
(OSTAPUR)
|
2418001023NRG23310520220114425
|
31/05/2022
|
KANGALI SAHOO
|
2418001023WL0004097
|
KANGALI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1927830901
|
|
KANGALISAHOO
|
()
|
|
65
|
Kendrapada
|
OR-18-001-023-001/372277
(OSTAPUR)
|
2418001023NRG23310520220114448
|
31/05/2022
|
UMAKANTA SATAPATHY
|
2418001023WL0004097
|
UMAKANTA SATAPATHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1927830899
|
|
UMAKANTASATAPATHY
|
()
|
|
66
|
Kendrapada
|
OR-18-001-023-001/372287
(OSTAPUR)
|
2418001023NRG23310520220114455
|
31/05/2022
|
DILLIP RAULA
|
2418001023WL0004097
|
DILLIP RAULA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1927830900
|
|
DILLIPRAULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87912
|
87912
|
|
|
|
|
|
|
|