|
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-18-001-008-001/576
(CHARIGAON)
|
2418001008NRG22310320220441225
|
02/04/2022
|
BISHNU PRIYA PATRA
|
2418001008WL0033032
|
BISHNU PRIYA PATRA
|
00045
|
BARB0KENDRA
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884823322
|
|
BISHNUPRIYAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-008-001/37317
(CHARIGAON)
|
2418001008NRG22310320220441217
|
02/04/2022
|
HRUSIKESH KABI
|
2418001008WL0033032
|
HRUSIKESH KABI
|
00220
|
UCBA0RRBKGB
|
1290
|
1290
|
Rejected
|
06/05/2022
|
|
0884823258
|
No Such Account
|
|
|
|
3
|
Kendrapada
|
OR-18-001-008-001/682
(CHARIGAON)
|
2418001008NRG22310320220441228
|
02/04/2022
|
MANJULATA KABI
|
2418001008WL0033032
|
MANJULATA KABI
|
00220
|
UCBA0RRBKGB
|
1290
|
1290
|
Rejected
|
06/05/2022
|
|
0884823257
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-008-001/325
(CHARIGAON)
|
2418001008NRG22310320220441105
|
02/04/2022
|
MANAS RANJAN SAMAL
|
2418001008WL0033028
|
MANAS RANJAN SAMAL
|
00415
|
SBIN0000112
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884823317
|
|
SHRI MANAS RANJAN SAMAL
|
()
|
|
5
|
Kendrapada
|
OR-18-001-008-001/345
(CHARIGAON)
|
2418001008NRG22310320220441213
|
02/04/2022
|
Dillip Ku Jena
|
2418001008WL0033032
|
Dillip Ku Jena
|
00415
|
SBIN0000112
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884823314
|
|
MR DILLIP KUMAR JENA
|
()
|
|
6
|
Kendrapada
|
OR-18-001-008-001/37535
(CHARIGAON)
|
2418001008NRG22310320220441219
|
02/04/2022
|
RANJAN KUMAR KABI
|
2418001008WL0033032
|
RANJAN KUMAR KABI
|
00415
|
SBIN0000112
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884823313
|
|
MR RANJAN KUMAR KABI
|
()
|
|
7
|
Kendrapada
|
OR-18-001-008-001/37704
(CHARIGAON)
|
2418001008NRG22310320220441545
|
02/04/2022
|
ANUSAYA KABI
|
2418001008WL0033049
|
ANUSAYA KABI
|
00415
|
SBIN0000112
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884823316
|
|
MRS ANUSAYA KABI
|
()
|
|
8
|
Kendrapada
|
OR-18-001-008-001/502
(CHARIGAON)
|
2418001008NRG22310320220441222
|
02/04/2022
|
GANESH CH PARIDA
|
2418001008WL0033032
|
GANESH CH PARIDA
|
00415
|
SBIN0000112
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884823315
|
|
MR GANESH CHANDRA PARIDA
|
()
|
|
9
|
Kendrapada
|
OR-18-001-008-002/205
(CHARIGAON)
|
2418001008NRG22310320220441557
|
02/04/2022
|
Sanjukta Das
|
2418001008WL0033049
|
Sanjukta Das
|
00415
|
SBIN0000112
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884823259
|
|
MRS SANJUKTA DAS
|
()
|
|
10
|
Kendrapada
|
OR-18-001-008-002/78
(CHARIGAON)
|
2418001008NRG22310320220441578
|
02/04/2022
|
Susama Malik
|
2418001008WL0033049
|
Susama Malik
|
00415
|
SBIN0000112
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884823318
|
|
MRS SUSHMA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
11
|
Kendrapada
|
OR-18-001-008-002/176
(CHARIGAON)
|
2418001008NRG22310320220441553
|
02/04/2022
|
Manoranjan Biswal
|
2418001008WL0033049
|
Manoranjan Biswal
|
00415
|
SBIN0002100
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884823319
|
|
MR MANORANJAN BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-008-002/227
(CHARIGAON)
|
2418001008NRG22310320220440898
|
02/04/2022
|
Nirmal Behura
|
2418001008WL0033021
|
Nirmal Behura
|
00415
|
SBIN0010241
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884823320
|
|
MR NIRMAL BEHURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
13
|
Kendrapada
|
OR-18-001-008-001/1000
(CHARIGAON)
|
2418001008NRG22310320220441210
|
02/04/2022
|
RANJITA KABI
|
2418001008WL0033032
|
RANJITA KABI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823274
|
|
RANJITAKABI
|
()
|
|
14
|
Kendrapada
|
OR-18-001-008-001/1028
(CHARIGAON)
|
2418001008NRG22310320220441536
|
02/04/2022
|
RANJITA SETHI
|
2418001008WL0033049
|
RANJITA SETHI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823271
|
|
RANJITASETHI
|
()
|
|
15
|
Kendrapada
|
OR-18-001-008-001/1033
(CHARIGAON)
|
2418001008NRG22310320220441537
|
02/04/2022
|
SAKUNTALA MALIK
|
2418001008WL0033049
|
SAKUNTALA MALIK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823266
|
|
SAKUNTALAMALIK
|
()
|
|
16
|
Kendrapada
|
OR-18-001-008-001/37270
(CHARIGAON)
|
2418001008NRG22310320220441215
|
02/04/2022
|
GULSAN PARIDA
|
2418001008WL0033032
|
GULSAN PARIDA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823307
|
|
GULSANPARIDA
|
()
|
|
17
|
Kendrapada
|
OR-18-001-008-001/37296
(CHARIGAON)
|
2418001008NRG22310320220441540
|
02/04/2022
|
NIRUPAMA KANDI
|
2418001008WL0033049
|
NIRUPAMA KANDI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823285
|
|
NIRUPAMAKANDI
|
()
|
|
18
|
Kendrapada
|
OR-18-001-008-001/37324
(CHARIGAON)
|
2418001008NRG22310320220441108
|
02/04/2022
|
SUSANTA KUMAR DAS
|
2418001008WL0033028
|
SUSANTA KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823303
|
|
SUSANTAKUMARDAS
|
()
|
|
19
|
Kendrapada
|
OR-18-001-008-001/37349
(CHARIGAON)
|
2418001008NRG22310320220441109
|
02/04/2022
|
DINABANDHU PARIDA
|
2418001008WL0033028
|
DINABANDHU PARIDA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823291
|
|
DINABANDHUPARIDA
|
()
|
|
20
|
Kendrapada
|
OR-18-001-008-001/37421
(CHARIGAON)
|
2418001008NRG22310320220441218
|
02/04/2022
|
MANISIB KABI
|
2418001008WL0033032
|
MANISIB KABI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823287
|
|
MANISIBKABI
|
()
|
|
21
|
Kendrapada
|
OR-18-001-008-001/37527
(CHARIGAON)
|
2418001008NRG22310320220441110
|
02/04/2022
|
SABITA PARIDA
|
2418001008WL0033028
|
SABITA PARIDA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823272
|
|
SABITAPARIDA
|
()
|
|
22
|
Kendrapada
|
OR-18-001-008-001/37535
(CHARIGAON)
|
2418001008NRG22310320220441220
|
02/04/2022
|
AMBIKA KABI
|
2418001008WL0033032
|
AMBIKA KABI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823278
|
|
AMBIKAKABI
|
()
|
|
23
|
Kendrapada
|
OR-18-001-008-001/37660
(CHARIGAON)
|
2418001008NRG22310320220441543
|
02/04/2022
|
PRANATI PARIDA
|
2418001008WL0033049
|
PRANATI PARIDA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823265
|
|
PRANATIPARIDA
|
()
|
|
24
|
Kendrapada
|
OR-18-001-008-001/37704
(CHARIGAON)
|
2418001008NRG22310320220441544
|
02/04/2022
|
PRASANTA KABI
|
2418001008WL0033049
|
PRASANTA KABI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823256
|
|
PRASANTAKABI
|
()
|
|
25
|
Kendrapada
|
OR-18-001-008-001/452
(CHARIGAON)
|
2418001008NRG22310320220441221
|
02/04/2022
|
HEMANTA KUMAR PARIDA
|
2418001008WL0033032
|
HEMANTA KUMAR PARIDA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823279
|
|
HEMANTAKUMARPARIDA
|
()
|
|
26
|
Kendrapada
|
OR-18-001-008-001/555
(CHARIGAON)
|
2418001008NRG22310320220441223
|
02/04/2022
|
Girishi Chandra Das
|
2418001008WL0033032
|
Girishi Chandra Das
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823309
|
|
GirishiChandraDas
|
()
|
|
27
|
Kendrapada
|
OR-18-001-008-001/563
(CHARIGAON)
|
2418001008NRG22310320220441546
|
02/04/2022
|
Susanta Kumar Malik
|
2418001008WL0033049
|
Susanta Kumar Malik
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823263
|
|
SusantaKumarMalik
|
()
|
|
28
|
Kendrapada
|
OR-18-001-008-001/576
(CHARIGAON)
|
2418001008NRG22310320220441224
|
02/04/2022
|
SUPRIYA PATRA
|
2418001008WL0033032
|
SUPRIYA PATRA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823310
|
|
SUPRIYAPATRA
|
()
|
|
29
|
Kendrapada
|
OR-18-001-008-001/584
(CHARIGAON)
|
2418001008NRG22310320220441226
|
02/04/2022
|
Bela Kabi
|
2418001008WL0033032
|
Bela Kabi
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823301
|
|
BelaKabi
|
()
|
|
30
|
Kendrapada
|
OR-18-001-008-001/584
(CHARIGAON)
|
2418001008NRG22310320220441227
|
02/04/2022
|
Bijay Kumar Kabi
|
2418001008WL0033032
|
Bijay Kumar Kabi
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823292
|
|
BijayKumarKabi
|
()
|
|
31
|
Kendrapada
|
OR-18-001-008-001/682
(CHARIGAON)
|
2418001008NRG22310320220441229
|
02/04/2022
|
KHIROD KABI
|
2418001008WL0033032
|
KHIROD KABI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823288
|
|
KHIRODKABI
|
()
|
|
32
|
Kendrapada
|
OR-18-001-008-001/740
(CHARIGAON)
|
2418001008NRG22310320220441230
|
02/04/2022
|
RAMESH CHANDRA KABI
|
2418001008WL0033032
|
RAMESH CHANDRA KABI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823290
|
|
RAMESHCHANDRAKABI
|
()
|
|
33
|
Kendrapada
|
OR-18-001-008-001/851
(CHARIGAON)
|
2418001008NRG22310320220441231
|
02/04/2022
|
ALEKHA CH. DAS
|
2418001008WL0033032
|
ALEKHA CH. DAS
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823304
|
|
ALEKHACH.DAS
|
()
|
|
34
|
Kendrapada
|
OR-18-001-008-001/889
(CHARIGAON)
|
2418001008NRG22310320220441232
|
02/04/2022
|
PARBATI PATRA
|
2418001008WL0033032
|
PARBATI PATRA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823305
|
|
PARBATIPATRA
|
()
|
|
35
|
Kendrapada
|
OR-18-001-008-001/893
(CHARIGAON)
|
2418001008NRG22310320220441233
|
02/04/2022
|
HALADHAR KANDI
|
2418001008WL0033032
|
HALADHAR KANDI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823268
|
|
HALADHARKANDI
|
()
|
|
36
|
Kendrapada
|
OR-18-001-008-001/893
(CHARIGAON)
|
2418001008NRG22310320220441234
|
02/04/2022
|
MALATI KANDI
|
2418001008WL0033032
|
MALATI KANDI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823293
|
|
MALATIKANDI
|
()
|
|
37
|
Kendrapada
|
OR-18-001-008-001/913
(CHARIGAON)
|
2418001008NRG22310320220441549
|
02/04/2022
|
DHANESWAR SETHI
|
2418001008WL0033049
|
DHANESWAR SETHI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823273
|
|
DHANESWARSETHI
|
()
|
|
38
|
Kendrapada
|
OR-18-001-008-001/942
(CHARIGAON)
|
2418001008NRG22310320220441112
|
02/04/2022
|
SAHADEB KANDI
|
2418001008WL0033028
|
SAHADEB KANDI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823296
|
|
SAHADEBKANDI
|
()
|
|
39
|
Kendrapada
|
OR-18-001-008-001/942
(CHARIGAON)
|
2418001008NRG22310320220441113
|
02/04/2022
|
SANTILATA KANDI
|
2418001008WL0033028
|
SANTILATA KANDI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823295
|
|
SANTILATAKANDI
|
()
|
|
40
|
Kendrapada
|
OR-18-001-008-001/994
(CHARIGAON)
|
2418001008NRG22310320220441116
|
02/04/2022
|
DHANESWAR SAMAL
|
2418001008WL0033028
|
DHANESWAR SAMAL
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823297
|
|
DHANESWARSAMAL
|
()
|
|
41
|
Kendrapada
|
OR-18-001-008-002/1
(CHARIGAON)
|
2418001008NRG22310320220441551
|
02/04/2022
|
BASANT KU MALLIK
|
2418001008WL0033049
|
BASANT KU MALLIK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823270
|
|
BASANTKUMALLIK
|
()
|
|
42
|
Kendrapada
|
OR-18-001-008-002/16
(CHARIGAON)
|
2418001008NRG22310320220441552
|
02/04/2022
|
Manjulata Malik
|
2418001008WL0033049
|
Manjulata Malik
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823267
|
|
ManjulataMalik
|
()
|
|
43
|
Kendrapada
|
OR-18-001-008-002/19
(CHARIGAON)
|
2418001008NRG22310320220441554
|
02/04/2022
|
Jamuna Malik
|
2418001008WL0033049
|
Jamuna Malik
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823262
|
|
JamunaMalik
|
()
|
|
44
|
Kendrapada
|
OR-18-001-008-002/220
(CHARIGAON)
|
2418001008NRG22310320220441117
|
02/04/2022
|
Jayant Biswal
|
2418001008WL0033028
|
Jayant Biswal
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823286
|
|
JayantBiswal
|
()
|
|
45
|
Kendrapada
|
OR-18-001-008-002/23
(CHARIGAON)
|
2418001008NRG22310320220441558
|
02/04/2022
|
Akshya Behera
|
2418001008WL0033049
|
Akshya Behera
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823275
|
|
AkshyaBehera
|
()
|
|
46
|
Kendrapada
|
OR-18-001-008-002/23
(CHARIGAON)
|
2418001008NRG22310320220441559
|
02/04/2022
|
BANDITA BEHERA
|
2418001008WL0033049
|
BANDITA BEHERA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
07/05/2022
|
|
0884823264
|
No Such Account
|
|
|
|
47
|
Kendrapada
|
OR-18-001-008-002/237
(CHARIGAON)
|
2418001008NRG22310320220440900
|
02/04/2022
|
Sanjulata Sahoo
|
2418001008WL0033021
|
Sanjulata Sahoo
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823281
|
|
SanjulataSahoo
|
()
|
|
48
|
Kendrapada
|
OR-18-001-008-002/237
(CHARIGAON)
|
2418001008NRG22310320220440899
|
02/04/2022
|
UMAKANTA SAHOO
|
2418001008WL0033021
|
UMAKANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823302
|
|
UMAKANTASAHOO
|
()
|
|
49
|
Kendrapada
|
OR-18-001-008-002/266
(CHARIGAON)
|
2418001008NRG22310320220441560
|
02/04/2022
|
Ramesh Chandra Biswal
|
2418001008WL0033049
|
Ramesh Chandra Biswal
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823276
|
|
RameshChandraBiswal
|
()
|
|
50
|
Kendrapada
|
OR-18-001-008-002/266
(CHARIGAON)
|
2418001008NRG22310320220441561
|
02/04/2022
|
Tarulata Biswal
|
2418001008WL0033049
|
Tarulata Biswal
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823261
|
|
TarulataBiswal
|
()
|
|
51
|
Kendrapada
|
OR-18-001-008-002/284
(CHARIGAON)
|
2418001008NRG22310320220441563
|
02/04/2022
|
Kamala Malik
|
2418001008WL0033049
|
Kamala Malik
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823269
|
|
KamalaMalik
|
()
|
|
52
|
Kendrapada
|
OR-18-001-008-002/284
(CHARIGAON)
|
2418001008NRG22310320220441562
|
02/04/2022
|
Kulamani Malik
|
2418001008WL0033049
|
Kulamani Malik
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823298
|
|
KulamaniMalik
|
()
|
|
53
|
Kendrapada
|
OR-18-001-008-002/297
(CHARIGAON)
|
2418001008NRG22310320220441564
|
02/04/2022
|
PURNA CHANDRA JENA
|
2418001008WL0033049
|
PURNA CHANDRA JENA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823280
|
|
PURNACHANDRAJENA
|
()
|
|
54
|
Kendrapada
|
OR-18-001-008-002/37152
(CHARIGAON)
|
2418001008NRG22310320220441565
|
02/04/2022
|
TARULATA PARIDA
|
2418001008WL0033049
|
TARULATA PARIDA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823260
|
|
TARULATAPARIDA
|
()
|
|
55
|
Kendrapada
|
OR-18-001-008-002/37249
(CHARIGAON)
|
2418001008NRG22310320220440903
|
02/04/2022
|
ANJANA
|
2418001008WL0033021
|
ANJANA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823282
|
|
ANJANA
|
()
|
|
56
|
Kendrapada
|
OR-18-001-008-002/37249
(CHARIGAON)
|
2418001008NRG22310320220440902
|
02/04/2022
|
SURYKANTA BEHURA
|
2418001008WL0033021
|
SURYKANTA BEHURA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823294
|
|
SURYKANTABEHURA
|
()
|
|
57
|
Kendrapada
|
OR-18-001-008-002/37673
(CHARIGAON)
|
2418001008NRG22310320220441567
|
02/04/2022
|
MINATI DAS
|
2418001008WL0033049
|
MINATI DAS
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823311
|
|
MINATIDAS
|
()
|
|
58
|
Kendrapada
|
OR-18-001-008-002/37673
(CHARIGAON)
|
2418001008NRG22310320220441566
|
02/04/2022
|
SANATAN DAS
|
2418001008WL0033049
|
SANATAN DAS
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823306
|
|
SANATANDAS
|
()
|
|
59
|
Kendrapada
|
OR-18-001-008-002/37682
(CHARIGAON)
|
2418001008NRG22310320220441568
|
02/04/2022
|
PRAMOD MALIK
|
2418001008WL0033049
|
PRAMOD MALIK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823300
|
|
PRAMODMALIK
|
()
|
|
60
|
Kendrapada
|
OR-18-001-008-002/37701
(CHARIGAON)
|
2418001008NRG22310320220441122
|
02/04/2022
|
MADHUSUDAN DAS
|
2418001008WL0033028
|
MADHUSUDAN DAS
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823299
|
|
MADHUSUDANDAS
|
()
|
|
61
|
Kendrapada
|
OR-18-001-008-002/37703
(CHARIGAON)
|
2418001008NRG22310320220441570
|
02/04/2022
|
BINATI BAL
|
2418001008WL0033049
|
BINATI BAL
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823277
|
|
BINATIBAL
|
()
|
|
62
|
Kendrapada
|
OR-18-001-008-002/37703
(CHARIGAON)
|
2418001008NRG22310320220441571
|
02/04/2022
|
MAMATA BAL
|
2418001008WL0033049
|
MAMATA BAL
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823283
|
|
MAMATABAL
|
()
|
|
63
|
Kendrapada
|
OR-18-001-008-002/37703
(CHARIGAON)
|
2418001008NRG22310320220441572
|
02/04/2022
|
SAMIRA BAL
|
2418001008WL0033049
|
SAMIRA BAL
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823284
|
|
SAMIRABAL
|
()
|
|
64
|
Kendrapada
|
OR-18-001-008-002/37703
(CHARIGAON)
|
2418001008NRG22310320220441569
|
02/04/2022
|
SARAT CHNDRA BAL
|
2418001008WL0033049
|
SARAT CHNDRA BAL
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823312
|
|
SARATCHNDRABAL
|
()
|
|
65
|
Kendrapada
|
OR-18-001-008-002/40
(CHARIGAON)
|
2418001008NRG22310320220441574
|
02/04/2022
|
Padmabati Malik
|
2418001008WL0033049
|
Padmabati Malik
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823289
|
|
PadmabatiMalik
|
()
|
|
66
|
Kendrapada
|
OR-18-001-008-002/57
(CHARIGAON)
|
2418001008NRG22310320220441575
|
02/04/2022
|
Narottama Malik
|
2418001008WL0033049
|
Narottama Malik
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823321
|
|
NarottamaMalik
|
()
|
|
67
|
Kendrapada
|
OR-18-001-008-002/77
(CHARIGAON)
|
2418001008NRG22310320220441577
|
02/04/2022
|
Syamasundar Malik
|
2418001008WL0033049
|
Syamasundar Malik
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884823308
|
|
SyamasundarMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70950
|
70950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86430
|
86430
|
|
|
|
|
|
|
|