|
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-18-001-022-003/37793
(NIKIREI)
|
2418001022NRG23130620220177811
|
13/06/2022
|
BALARAM MALIK
|
2418001022WL0005807
|
BALARAM MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762364
|
|
BALARAMMALIK
|
()
|
|
2
|
Kendrapada
|
OR-18-001-022-003/37817
(NIKIREI)
|
2418001022NRG23130620220177812
|
13/06/2022
|
LALIT KUMAR MALIK
|
2418001022WL0005807
|
LALIT KUMAR MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762365
|
|
LALITKUMARMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-022-002/21085
(NIKIREI)
|
2418001022NRG23130620220177732
|
13/06/2022
|
RANGA DEI
|
2418001022WL0005807
|
RANGA DEI
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762370
|
|
RANGADEI
|
()
|
|
4
|
Kendrapada
|
OR-18-001-022-002/21225
(NIKIREI)
|
2418001022NRG23130620220177736
|
13/06/2022
|
BENUDHAR BEHERA
|
2418001022WL0005807
|
BENUDHAR BEHERA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762369
|
|
BENUDHARBEHERA
|
()
|
|
5
|
Kendrapada
|
OR-18-001-022-002/37174
(NIKIREI)
|
2418001022NRG23130620220177745
|
13/06/2022
|
SUKANTI MALIK
|
2418001022WL0005807
|
SUKANTI MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762373
|
|
SUKANTIMALIK
|
()
|
|
6
|
Kendrapada
|
OR-18-001-022-002/37189
(NIKIREI)
|
2418001022NRG23130620220177750
|
13/06/2022
|
LALIT KUMAR NAYAK
|
2418001022WL0005807
|
LALIT KUMAR NAYAK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762372
|
|
LALITKUMARNAYAK
|
()
|
|
7
|
Kendrapada
|
OR-18-001-022-002/37189
(NIKIREI)
|
2418001022NRG23130620220177748
|
13/06/2022
|
PRAMOD NAYAK
|
2418001022WL0005807
|
PRAMOD NAYAK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762368
|
|
PRAMODNAYAK
|
()
|
|
8
|
Kendrapada
|
OR-18-001-022-002/37193
(NIKIREI)
|
2418001022NRG23130620220177752
|
13/06/2022
|
SATRUGHAN JENA
|
2418001022WL0005807
|
SATRUGHAN JENA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762371
|
|
SATRUGHANJENA
|
()
|
|
9
|
Kendrapada
|
OR-18-001-022-002/37259
(NIKIREI)
|
2418001022NRG23130620220177755
|
13/06/2022
|
NITAI CHARAN BEHRA
|
2418001022WL0005807
|
NITAI CHARAN BEHRA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762367
|
|
NITAICHARANBEHRA
|
()
|
|
10
|
Kendrapada
|
OR-18-001-022-002/37463
(NIKIREI)
|
2418001022NRG23130620220177765
|
13/06/2022
|
Kangali behera
|
2418001022WL0005807
|
Kangali behera
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762375
|
|
Kangalibehera
|
()
|
|
11
|
Kendrapada
|
OR-18-001-022-002/37558
(NIKIREI)
|
2418001022NRG23130620220177769
|
13/06/2022
|
ABHIMANYU DAS
|
2418001022WL0005807
|
ABHIMANYU DAS
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762374
|
|
ABHIMANYUDAS
|
()
|
|
12
|
Kendrapada
|
OR-18-001-022-002/37662
(NIKIREI)
|
2418001022NRG23130620220177774
|
13/06/2022
|
MATHURA NANDA SETHI
|
2418001022WL0005807
|
MATHURA NANDA SETHI
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762366
|
|
MATHURANANDASETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
13
|
Kendrapada
|
OR-18-001-022-002/37189
(NIKIREI)
|
2418001022NRG23130620220177751
|
13/06/2022
|
PRABHATA NAYAK
|
2418001022WL0005807
|
PRABHATA NAYAK
|
00152
|
HDFC0002257
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762376
|
|
PRABHATANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Kendrapada
|
OR-18-001-022-002/37715
(NIKIREI)
|
2418001022NRG23130620220177780
|
13/06/2022
|
Prakash chandra nayak
|
2418001022WL0005807
|
Prakash chandra nayak
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762378
|
|
Prakashchandranayak
|
()
|
|
15
|
Kendrapada
|
OR-18-001-022-002/37716
(NIKIREI)
|
2418001022NRG23130620220177781
|
13/06/2022
|
Sanjaya Kumar mohakud
|
2418001022WL0005807
|
Sanjaya Kumar mohakud
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762377
|
|
SanjayaKumarmohakud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
16
|
Kendrapada
|
OR-18-001-022-002/37717
(NIKIREI)
|
2418001022NRG23130620220177782
|
13/06/2022
|
CHANDRAMANI POTHALO
|
2418001022WL0005807
|
CHANDRAMANI POTHALO
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762379
|
|
CHANDRAMANIPOTHALO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Kendrapada
|
OR-18-001-022-002/20931
(NIKIREI)
|
2418001022NRG23130620220177710
|
13/06/2022
|
Giridhari behera
|
2418001022WL0005807
|
Giridhari behera
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762385
|
|
Giridharibehera
|
()
|
|
18
|
Kendrapada
|
OR-18-001-022-002/20955
(NIKIREI)
|
2418001022NRG23130620220177712
|
13/06/2022
|
JAYSHREE LENKA
|
2418001022WL0005807
|
JAYSHREE LENKA
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762386
|
|
JAYSHREELENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
19
|
Kendrapada
|
OR-18-001-022-002/20972
(NIKIREI)
|
2418001022NRG23130620220177715
|
13/06/2022
|
Santanu jena
|
2418001022WL0005807
|
Santanu jena
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762428
|
|
MR SANTANU JENA
|
()
|
|
20
|
Kendrapada
|
OR-18-001-022-002/20976
(NIKIREI)
|
2418001022NRG23130620220177716
|
13/06/2022
|
Kabita behera
|
2418001022WL0005807
|
Kabita behera
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762417
|
|
MRS KABITA BEHERA
|
()
|
|
21
|
Kendrapada
|
OR-18-001-022-002/20981
(NIKIREI)
|
2418001022NRG23130620220177717
|
13/06/2022
|
Mamata das
|
2418001022WL0005807
|
Mamata das
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762397
|
|
MRS MAMATA DAS
|
()
|
|
22
|
Kendrapada
|
OR-18-001-022-002/20995
(NIKIREI)
|
2418001022NRG23130620220177718
|
13/06/2022
|
Jayanti pradhan
|
2418001022WL0005807
|
Jayanti pradhan
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762415
|
|
MRS JYANTI PRADHAN
|
()
|
|
23
|
Kendrapada
|
OR-18-001-022-002/21022
(NIKIREI)
|
2418001022NRG23130620220177721
|
13/06/2022
|
Jadumani Jena
|
2418001022WL0005807
|
Jadumani Jena
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762422
|
|
MR JADUMANI JENA
|
()
|
|
24
|
Kendrapada
|
OR-18-001-022-002/21025
(NIKIREI)
|
2418001022NRG23130620220177723
|
13/06/2022
|
JHUNI JENA
|
2418001022WL0005807
|
JHUNI JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762425
|
|
MRS JHUNI JENA
|
()
|
|
25
|
Kendrapada
|
OR-18-001-022-002/21079
(NIKIREI)
|
2418001022NRG23130620220177730
|
13/06/2022
|
NIRANJAN MALIK
|
2418001022WL0005807
|
NIRANJAN MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762400
|
|
SHRI NIRANJAN MALIK
|
()
|
|
26
|
Kendrapada
|
OR-18-001-022-002/21214
(NIKIREI)
|
2418001022NRG23130620220177735
|
13/06/2022
|
BALARAM BEHERA
|
2418001022WL0005807
|
BALARAM BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762402
|
|
MR BALARAM BEHERA
|
()
|
|
27
|
Kendrapada
|
OR-18-001-022-002/37152
(NIKIREI)
|
2418001022NRG23130620220177739
|
13/06/2022
|
BISWAJIT PARIDA
|
2418001022WL0005807
|
BISWAJIT PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762409
|
|
SHRI BISWAJIT PARIDA
|
()
|
|
28
|
Kendrapada
|
OR-18-001-022-002/37172
(NIKIREI)
|
2418001022NRG23130620220177743
|
13/06/2022
|
MRUTYUNJAYA MALIK
|
2418001022WL0005807
|
MRUTYUNJAYA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762396
|
|
MR MRUTYUNJAYA MALIK
|
()
|
|
29
|
Kendrapada
|
OR-18-001-022-002/37177
(NIKIREI)
|
2418001022NRG23130620220177747
|
13/06/2022
|
ABINASH JENA
|
2418001022WL0005807
|
ABINASH JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762404
|
|
MR ABINASH JENA
|
()
|
|
30
|
Kendrapada
|
OR-18-001-022-002/37189
(NIKIREI)
|
2418001022NRG23130620220177749
|
13/06/2022
|
SUNITA NAYAK
|
2418001022WL0005807
|
SUNITA NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762418
|
|
MRS SUNITA NAYAK
|
()
|
|
31
|
Kendrapada
|
OR-18-001-022-002/37194
(NIKIREI)
|
2418001022NRG23130620220177754
|
13/06/2022
|
Rasmi das
|
2418001022WL0005807
|
Rasmi das
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762408
|
|
MRS RASHMI DAS
|
()
|
|
32
|
Kendrapada
|
OR-18-001-022-002/37259
(NIKIREI)
|
2418001022NRG23130620220177756
|
13/06/2022
|
SANJULATA BEHERA
|
2418001022WL0005807
|
SANJULATA BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762388
|
|
MRS SANJULATA BEHERA
|
()
|
|
33
|
Kendrapada
|
OR-18-001-022-002/37316
(NIKIREI)
|
2418001022NRG23130620220177759
|
13/06/2022
|
GUNJAN GOCHHAYAT
|
2418001022WL0005807
|
GUNJAN GOCHHAYAT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762391
|
|
MRS GUNJAN GOCHHAYAT
|
()
|
|
34
|
Kendrapada
|
OR-18-001-022-002/37364
(NIKIREI)
|
2418001022NRG23130620220177760
|
13/06/2022
|
Govinda Chandra das
|
2418001022WL0005807
|
Govinda Chandra das
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762420
|
|
MR GOBINDA CHANDRA DAS
|
()
|
|
35
|
Kendrapada
|
OR-18-001-022-002/37398
(NIKIREI)
|
2418001022NRG23130620220177761
|
13/06/2022
|
DILLIP GOCHHAYAT
|
2418001022WL0005807
|
DILLIP GOCHHAYAT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762389
|
|
MR DILLIP GOCHHAYAT
|
()
|
|
36
|
Kendrapada
|
OR-18-001-022-002/37452
(NIKIREI)
|
2418001022NRG23130620220177764
|
13/06/2022
|
SANJUKTA ROUT
|
2418001022WL0005807
|
SANJUKTA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762399
|
|
MRS SANJUKTA ROUT
|
()
|
|
37
|
Kendrapada
|
OR-18-001-022-002/37540
(NIKIREI)
|
2418001022NRG23130620220177766
|
13/06/2022
|
HEMANTA JENA
|
2418001022WL0005807
|
HEMANTA JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762392
|
|
MR HEMANTA JENA
|
()
|
|
38
|
Kendrapada
|
OR-18-001-022-002/37548
(NIKIREI)
|
2418001022NRG23130620220177767
|
13/06/2022
|
BHARATA BEHERA
|
2418001022WL0005807
|
BHARATA BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762412
|
|
MR BHARAT BEHERA
|
()
|
|
39
|
Kendrapada
|
OR-18-001-022-002/37548
(NIKIREI)
|
2418001022NRG23130620220177768
|
13/06/2022
|
INI BEHERA
|
2418001022WL0005807
|
INI BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762407
|
|
MRS INI BEHERA
|
()
|
|
40
|
Kendrapada
|
OR-18-001-022-002/37558
(NIKIREI)
|
2418001022NRG23130620220177770
|
13/06/2022
|
Sandhyarani das
|
2418001022WL0005807
|
Sandhyarani das
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762394
|
|
MRS SANDHYA RANI DAS
|
()
|
|
41
|
Kendrapada
|
OR-18-001-022-002/37593
(NIKIREI)
|
2418001022NRG23130620220177772
|
13/06/2022
|
Bishal Nayak
|
2418001022WL0005807
|
Bishal Nayak
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762429
|
|
SHRI BISHAL NAYAK
|
()
|
|
42
|
Kendrapada
|
OR-18-001-022-002/37596
(NIKIREI)
|
2418001022NRG23130620220177773
|
13/06/2022
|
MAMATA DAS
|
2418001022WL0005807
|
MAMATA DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762403
|
|
MRS MAMATA DAS
|
()
|
|
43
|
Kendrapada
|
OR-18-001-022-002/37662
(NIKIREI)
|
2418001022NRG23130620220177775
|
13/06/2022
|
SWADHINA KU SETHI
|
2418001022WL0005807
|
SWADHINA KU SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762432
|
|
MR SWADHIN SETHY
|
()
|
|
44
|
Kendrapada
|
OR-18-001-022-002/37679
(NIKIREI)
|
2418001022NRG23130620220177776
|
13/06/2022
|
Puspalata pradhan
|
2418001022WL0005807
|
Puspalata pradhan
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762387
|
|
MRS PUSPALATA PRADHAN
|
()
|
|
45
|
Kendrapada
|
OR-18-001-022-002/37681
(NIKIREI)
|
2418001022NRG23130620220177777
|
13/06/2022
|
Chandrabhanu nayak
|
2418001022WL0005807
|
Chandrabhanu nayak
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762431
|
|
MR CHANDRABHANU NAYAK
|
()
|
|
46
|
Kendrapada
|
OR-18-001-022-002/37695
(NIKIREI)
|
2418001022NRG23130620220177778
|
13/06/2022
|
Chtropala das
|
2418001022WL0005807
|
Chtropala das
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762430
|
|
MRS CHITROTPALA DAS
|
()
|
|
47
|
Kendrapada
|
OR-18-001-022-002/37696
(NIKIREI)
|
2418001022NRG23130620220177779
|
13/06/2022
|
Pravat Kumar sahoo
|
2418001022WL0005807
|
Pravat Kumar sahoo
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762433
|
|
MR PRAVAT KUMAR SAHOO
|
()
|
|
48
|
Kendrapada
|
OR-18-001-022-003/19653
(NIKIREI)
|
2418001022NRG23130620220177784
|
13/06/2022
|
BAIKUMTA DAS
|
2418001022WL0005807
|
BAIKUMTA DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762395
|
|
MR BAIKUMTA DAS
|
()
|
|
49
|
Kendrapada
|
OR-18-001-022-003/19653
(NIKIREI)
|
2418001022NRG23130620220177783
|
13/06/2022
|
SARATHI DAS
|
2418001022WL0005807
|
SARATHI DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762424
|
|
MRS SARATHI DAS
|
()
|
|
50
|
Kendrapada
|
OR-18-001-022-003/19795
(NIKIREI)
|
2418001022NRG23130620220177786
|
13/06/2022
|
Sabati malik
|
2418001022WL0005807
|
Sabati malik
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762416
|
|
MRS SEBATI MALIK
|
()
|
|
51
|
Kendrapada
|
OR-18-001-022-003/19854
(NIKIREI)
|
2418001022NRG23130620220177787
|
13/06/2022
|
MANOJ MALIK
|
2418001022WL0005807
|
MANOJ MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762423
|
|
MR MANOJ MALIK
|
()
|
|
52
|
Kendrapada
|
OR-18-001-022-003/19941
(NIKIREI)
|
2418001022NRG23130620220177788
|
13/06/2022
|
CHHAILA malik
|
2418001022WL0005807
|
CHHAILA malik
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762398
|
|
MRS CHHAILA MALIK
|
()
|
|
53
|
Kendrapada
|
OR-18-001-022-003/19961
(NIKIREI)
|
2418001022NRG23130620220177789
|
13/06/2022
|
Annapurna malik
|
2418001022WL0005807
|
Annapurna malik
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762405
|
|
MR ANNAPURNA MALIK
|
()
|
|
54
|
Kendrapada
|
OR-18-001-022-003/19961
(NIKIREI)
|
2418001022NRG23130620220177790
|
13/06/2022
|
GAYADHAR MALIKA
|
2418001022WL0005807
|
GAYADHAR MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762393
|
|
MR GAYADHAR MALIKA
|
()
|
|
55
|
Kendrapada
|
OR-18-001-022-003/19961
(NIKIREI)
|
2418001022NRG23130620220177791
|
13/06/2022
|
Shankari malik
|
2418001022WL0005807
|
Shankari malik
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762411
|
|
MISS SANKARI MALIK
|
()
|
|
56
|
Kendrapada
|
OR-18-001-022-003/20006
(NIKIREI)
|
2418001022NRG23130620220177792
|
13/06/2022
|
Kabita malik
|
2418001022WL0005807
|
Kabita malik
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762406
|
|
MRS KABITA MALIK
|
()
|
|
57
|
Kendrapada
|
OR-18-001-022-003/20158
(NIKIREI)
|
2418001022NRG23130620220177793
|
13/06/2022
|
AMAR KUMAR MALIKA
|
2418001022WL0005807
|
AMAR KUMAR MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762426
|
|
MR AMAR KUMAR MALIK
|
()
|
|
58
|
Kendrapada
|
OR-18-001-022-003/20363
(NIKIREI)
|
2418001022NRG23130620220177796
|
13/06/2022
|
MITHUN MALIK
|
2418001022WL0005807
|
MITHUN MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762427
|
|
SHRI MITHUN MALIK
|
()
|
|
59
|
Kendrapada
|
OR-18-001-022-003/37238
(NIKIREI)
|
2418001022NRG23130620220177799
|
13/06/2022
|
SHANTILATA MALIK
|
2418001022WL0005807
|
SHANTILATA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762413
|
|
MRS SHANTILATA MALIK
|
()
|
|
60
|
Kendrapada
|
OR-18-001-022-003/37266
(NIKIREI)
|
2418001022NRG23130620220177801
|
13/06/2022
|
Tikina Malik
|
2418001022WL0005807
|
Tikina Malik
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762414
|
|
MRS TIKINA MALIK
|
()
|
|
61
|
Kendrapada
|
OR-18-001-022-003/37381
(NIKIREI)
|
2418001022NRG23130620220177803
|
13/06/2022
|
SUMITRA MALIK
|
2418001022WL0005807
|
SUMITRA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762401
|
|
MRS SUMITRA MALIK
|
()
|
|
62
|
Kendrapada
|
OR-18-001-022-003/37676
(NIKIREI)
|
2418001022NRG23130620220177806
|
13/06/2022
|
Kamini das
|
2418001022WL0005807
|
Kamini das
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762419
|
|
MRS KAMINI DAS
|
()
|
|
63
|
Kendrapada
|
OR-18-001-022-003/37756
(NIKIREI)
|
2418001022NRG23130620220177808
|
13/06/2022
|
SRIDHAR MALIK
|
2418001022WL0005807
|
SRIDHAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762421
|
|
MR SRIDHAR MALIK
|
()
|
|
64
|
Kendrapada
|
OR-18-001-022-003/37777
(NIKIREI)
|
2418001022NRG23130620220177809
|
13/06/2022
|
SRIDHAR MALIK
|
2418001022WL0005807
|
SRIDHAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762410
|
|
SHRI SRIDHAR MALIK
|
()
|
|
65
|
Kendrapada
|
OR-18-001-022-003/37792
(NIKIREI)
|
2418001022NRG23130620220177810
|
13/06/2022
|
HARISCHANDRA MALIK
|
2418001022WL0005807
|
HARISCHANDRA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762390
|
|
SHRI HARISCHANDRA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
|
66
|
Kendrapada
|
OR-18-001-022-002/21076
(NIKIREI)
|
2418001022NRG23130620220177729
|
13/06/2022
|
Manas das
|
2418001022WL0005807
|
Manas das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762383
|
|
Manasdas
|
()
|
|
67
|
Kendrapada
|
OR-18-001-022-002/21196
(NIKIREI)
|
2418001022NRG23130620220177733
|
13/06/2022
|
NIRANJAN DAS
|
2418001022WL0005807
|
NIRANJAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762382
|
|
NIRANJANDAS
|
()
|
|
68
|
Kendrapada
|
OR-18-001-022-002/37593
(NIKIREI)
|
2418001022NRG23130620220177771
|
13/06/2022
|
TRILOCHAN NAYAK
|
2418001022WL0005807
|
TRILOCHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762380
|
|
TRILOCHANNAYAK
|
()
|
|
69
|
Kendrapada
|
OR-18-001-022-003/37498
(NIKIREI)
|
2418001022NRG23130620220177805
|
13/06/2022
|
BASUDEV DAS
|
2418001022WL0005807
|
BASUDEV DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762381
|
|
BASUDEVDAS
|
()
|
|
70
|
Kendrapada
|
OR-18-001-022-003/37755
(NIKIREI)
|
2418001022NRG23130620220177807
|
13/06/2022
|
SANTOSH Kumar das
|
2418001022WL0005807
|
SANTOSH Kumar das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363762384
|
|
SANTOSHKumardas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93240
|
93240
|
|
|
|
|
|
|
|