|
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-18-001-020-002/21552
(KORO)
|
2418001020NRG23090520220046815
|
09/05/2022
|
BABAN MALIK
|
2418001020WL0002113
|
BABAN MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199060
|
|
BABANMALIK
|
()
|
|
2
|
Kendrapada
|
OR-18-001-020-005/23023
(KORO)
|
2418001020NRG23090520220046856
|
09/05/2022
|
GAURANGA CH
|
2418001020WL0002115
|
GAURANGA CH
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199061
|
|
GAURANGACH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-020-005/37476
(KORO)
|
2418001020NRG23090520220046876
|
09/05/2022
|
HAREKRUSHNA SAMAL
|
2418001020WL0002115
|
HAREKRUSHNA SAMAL
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199062
|
|
HAREKRUSHNASAMAL
|
()
|
|
4
|
Kendrapada
|
OR-18-001-020-005/37727
(KORO)
|
2418001020NRG23090520220046885
|
09/05/2022
|
TUSAR KUMAR JENA
|
2418001020WL0002115
|
TUSAR KUMAR JENA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199063
|
|
TUSARKUMARJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-020-002/21480
(KORO)
|
2418001020NRG23090520220046813
|
09/05/2022
|
BIJAY MALIK
|
2418001020WL0002113
|
BIJAY MALIK
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199064
|
|
BIJAYMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-020-005/37716
(KORO)
|
2418001020NRG23090520220046878
|
09/05/2022
|
SUSANTA KUMAR SAMAL
|
2418001020WL0002115
|
SUSANTA KUMAR SAMAL
|
00354
|
PUNB0176110
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199065
|
|
SUSANTAKUMARSAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-020-002/21480
(KORO)
|
2418001020NRG23090520220046814
|
09/05/2022
|
SARASWATI MALIK
|
2418001020WL0002113
|
SARASWATI MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199066
|
|
SARASWATIMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-020-001/37108
(KORO)
|
2418001020NRG23090520220046811
|
09/05/2022
|
MINAKHI
|
2418001020WL0002113
|
MINAKHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199092
|
|
MRS MINAKSHI PARIDA
|
()
|
|
9
|
Kendrapada
|
OR-18-001-020-002/21338
(KORO)
|
2418001020NRG23090520220046812
|
09/05/2022
|
JAYANTI MOHANTY
|
2418001020WL0002113
|
JAYANTI MOHANTY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199103
|
|
MISS JAYANTI MOHANTY
|
()
|
|
10
|
Kendrapada
|
OR-18-001-020-002/21552
(KORO)
|
2418001020NRG23090520220046816
|
09/05/2022
|
SANJULATA MALIK
|
2418001020WL0002113
|
SANJULATA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199101
|
|
MRS SANJULATA MALIK
|
()
|
|
11
|
Kendrapada
|
OR-18-001-020-002/21615
(KORO)
|
2418001020NRG23090520220046818
|
09/05/2022
|
MANJULATA MALIK
|
2418001020WL0002113
|
MANJULATA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199077
|
|
MRS MANJULATA MALIK
|
()
|
|
12
|
Kendrapada
|
OR-18-001-020-002/21673
(KORO)
|
2418001020NRG23090520220046823
|
09/05/2022
|
BIRANCHI MALIK
|
2418001020WL0002113
|
BIRANCHI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199083
|
|
MR BIRANCHI MALIK
|
()
|
|
13
|
Kendrapada
|
OR-18-001-020-002/21673
(KORO)
|
2418001020NRG23090520220046820
|
09/05/2022
|
HALADHAR MALIKA
|
2418001020WL0002113
|
HALADHAR MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199089
|
|
MR HALADHAR MALIK
|
()
|
|
14
|
Kendrapada
|
OR-18-001-020-002/21673
(KORO)
|
2418001020NRG23090520220046822
|
09/05/2022
|
MANAS KUMAR MALIK
|
2418001020WL0002113
|
MANAS KUMAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199100
|
|
MS MANAS KUMAR MALIK
|
()
|
|
15
|
Kendrapada
|
OR-18-001-020-002/21673
(KORO)
|
2418001020NRG23090520220046821
|
09/05/2022
|
SHANTILATA MALIKA
|
2418001020WL0002113
|
SHANTILATA MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199081
|
|
MRS MAMATA MALIK
|
()
|
|
16
|
Kendrapada
|
OR-18-001-020-002/22344
(KORO)
|
2418001020NRG23090520220046824
|
09/05/2022
|
CHANDAN MALIK
|
2418001020WL0002113
|
CHANDAN MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199082
|
|
MR CHANDAN MALIK
|
()
|
|
17
|
Kendrapada
|
OR-18-001-020-002/22367
(KORO)
|
2418001020NRG23090520220046827
|
09/05/2022
|
BINOD BIHARI PANDA
|
2418001020WL0002113
|
BINOD BIHARI PANDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199086
|
|
MR BINOD BIHARI PANDA
|
()
|
|
18
|
Kendrapada
|
OR-18-001-020-004/22471
(KORO)
|
2418001020NRG23090520220046828
|
09/05/2022
|
UPENDRA SAHOO
|
2418001020WL0002113
|
UPENDRA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199096
|
|
MR UPENDRA SAHOO
|
()
|
|
19
|
Kendrapada
|
OR-18-001-020-004/22711
(KORO)
|
2418001020NRG23090520220046830
|
09/05/2022
|
MADHAB SUTAR
|
2418001020WL0002113
|
MADHAB SUTAR
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199069
|
|
MR MADHAB CHANDRA SUTAR
|
()
|
|
20
|
Kendrapada
|
OR-18-001-020-004/22711
(KORO)
|
2418001020NRG23090520220046829
|
09/05/2022
|
PRAMILA SUTAR
|
2418001020WL0002113
|
PRAMILA SUTAR
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199099
|
|
MRS PRAMILA SUTAR
|
()
|
|
21
|
Kendrapada
|
OR-18-001-020-004/22711
(KORO)
|
2418001020NRG23090520220046832
|
09/05/2022
|
RANJITA SUTAR
|
2418001020WL0002113
|
RANJITA SUTAR
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199074
|
|
MISS RANJITA SUTAR
|
()
|
|
22
|
Kendrapada
|
OR-18-001-020-004/22711
(KORO)
|
2418001020NRG23090520220046831
|
09/05/2022
|
SAGARIKA SUTAR
|
2418001020WL0002113
|
SAGARIKA SUTAR
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199097
|
|
MS SAGARIKA SUTAR
|
()
|
|
23
|
Kendrapada
|
OR-18-001-020-005/23020
(KORO)
|
2418001020NRG23090520220046855
|
09/05/2022
|
AJAYA KUMAR PARIDA
|
2418001020WL0002115
|
AJAYA KUMAR PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199079
|
|
MR AJAY KUMAR PARIDA
|
()
|
|
24
|
Kendrapada
|
OR-18-001-020-005/23027
(KORO)
|
2418001020NRG23090520220046858
|
09/05/2022
|
NARENDRA NATH PARIDA
|
2418001020WL0002115
|
NARENDRA NATH PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199098
|
|
MR NARENDRA PARIDA
|
()
|
|
25
|
Kendrapada
|
OR-18-001-020-005/23041
(KORO)
|
2418001020NRG23090520220046860
|
09/05/2022
|
KUNI SAMAL
|
2418001020WL0002115
|
KUNI SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199090
|
|
MRS KUNIPRABHA SAMAL
|
()
|
|
26
|
Kendrapada
|
OR-18-001-020-005/23041
(KORO)
|
2418001020NRG23090520220046859
|
09/05/2022
|
NIRANJAN SAMAL
|
2418001020WL0002115
|
NIRANJAN SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199067
|
|
MR NIRANJAN SAMAL
|
()
|
|
27
|
Kendrapada
|
OR-18-001-020-005/23042
(KORO)
|
2418001020NRG23090520220046861
|
09/05/2022
|
BASANTIBALA BEHURA
|
2418001020WL0002115
|
BASANTIBALA BEHURA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199068
|
|
BASANTI BEHURA
|
()
|
|
28
|
Kendrapada
|
OR-18-001-020-005/23042
(KORO)
|
2418001020NRG23090520220046862
|
09/05/2022
|
Ramesh Behura
|
2418001020WL0002115
|
Ramesh Behura
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199073
|
|
MR RAMESH BEHURA
|
()
|
|
29
|
Kendrapada
|
OR-18-001-020-005/23042
(KORO)
|
2418001020NRG23090520220046863
|
09/05/2022
|
Santilata Parida
|
2418001020WL0002115
|
Santilata Parida
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199102
|
|
MRS SANTILATA PARIDA
|
()
|
|
30
|
Kendrapada
|
OR-18-001-020-005/23044
(KORO)
|
2418001020NRG23090520220046864
|
09/05/2022
|
RAJKISHOR SAMAL
|
2418001020WL0002115
|
RAJKISHOR SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199104
|
|
MR RAJKISHOR SAMAL
|
()
|
|
31
|
Kendrapada
|
OR-18-001-020-005/23048
(KORO)
|
2418001020NRG23090520220046865
|
09/05/2022
|
SUBRAT KUMAR SAMAL
|
2418001020WL0002115
|
SUBRAT KUMAR SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199094
|
|
MR SUBRAT KUMAR SAMAL
|
()
|
|
32
|
Kendrapada
|
OR-18-001-020-005/23049
(KORO)
|
2418001020NRG23090520220046867
|
09/05/2022
|
ABHIRAM SAHOO
|
2418001020WL0002115
|
ABHIRAM SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199070
|
|
MR ABHIRAM SAHOO
|
()
|
|
33
|
Kendrapada
|
OR-18-001-020-005/23051
(KORO)
|
2418001020NRG23090520220046869
|
09/05/2022
|
SARTHAK KHATUA
|
2418001020WL0002115
|
SARTHAK KHATUA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199095
|
|
MR SARTHAK KHATUA
|
()
|
|
34
|
Kendrapada
|
OR-18-001-020-005/37194
(KORO)
|
2418001020NRG23090520220046871
|
09/05/2022
|
JAGANNATHA ROUT
|
2418001020WL0002115
|
JAGANNATHA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199084
|
|
MR JAGANNATH ROUT
|
()
|
|
35
|
Kendrapada
|
OR-18-001-020-005/37729
(KORO)
|
2418001020NRG23090520220046887
|
09/05/2022
|
BISWAJIT PATRA
|
2418001020WL0002115
|
BISWAJIT PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199088
|
|
MR BISWAJIT PATRA
|
()
|
|
36
|
Kendrapada
|
OR-18-001-020-005/37735
(KORO)
|
2418001020NRG23090520220046888
|
09/05/2022
|
HARAPRIYA SAMAL
|
2418001020WL0002115
|
HARAPRIYA SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199078
|
|
MRS HARAPRIYA SAMAL
|
()
|
|
37
|
Kendrapada
|
OR-18-001-020-005/38711
(KORO)
|
2418001020NRG23090520220046890
|
09/05/2022
|
DIBYA RANJAN SAMAL
|
2418001020WL0002115
|
DIBYA RANJAN SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199087
|
|
MR DIBYA RANJAN SAMAL
|
()
|
|
38
|
Kendrapada
|
OR-18-001-020-007/21939
(KORO)
|
2418001020NRG23090520220046891
|
09/05/2022
|
BABAJI MALIK
|
2418001020WL0002115
|
BABAJI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199072
|
|
MR BABAJI CHARAN MALIK
|
()
|
|
39
|
Kendrapada
|
OR-18-001-020-007/21939
(KORO)
|
2418001020NRG23090520220046892
|
09/05/2022
|
TAPOI MALIK
|
2418001020WL0002115
|
TAPOI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199093
|
|
MRS TAPOI MALIK
|
()
|
|
40
|
Kendrapada
|
OR-18-001-020-007/37130
(KORO)
|
2418001020NRG23090520220046896
|
09/05/2022
|
ARJITA SAHOO
|
2418001020WL0002115
|
ARJITA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199075
|
|
MR ARAJITA SAHOO
|
()
|
|
41
|
Kendrapada
|
OR-18-001-020-007/37130
(KORO)
|
2418001020NRG23090520220046895
|
09/05/2022
|
RANJIT SAHOO
|
2418001020WL0002115
|
RANJIT SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199091
|
|
MR RANJIT SAHOO
|
()
|
|
42
|
Kendrapada
|
OR-18-001-020-007/37173
(KORO)
|
2418001020NRG23090520220046899
|
09/05/2022
|
SANJAYA MALIK
|
2418001020WL0002115
|
SANJAYA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199071
|
|
MR SANJAY MALIK
|
()
|
|
43
|
Kendrapada
|
OR-18-001-020-007/37548
(KORO)
|
2418001020NRG23090520220046903
|
09/05/2022
|
Pravasini sahoo
|
2418001020WL0002115
|
Pravasini sahoo
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199080
|
|
MRS PRABHASINI SAHOO
|
()
|
|
44
|
Kendrapada
|
OR-18-001-020-007/38204
(KORO)
|
2418001020NRG23090520220046905
|
09/05/2022
|
HEMALATA MALIK
|
2418001020WL0002115
|
HEMALATA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199085
|
|
MISS HEMALATA MALIK
|
()
|
|
45
|
Kendrapada
|
OR-18-001-020-007/38729
(KORO)
|
2418001020NRG23090520220046908
|
09/05/2022
|
DIPAK KUMAR BEHERA
|
2418001020WL0002115
|
DIPAK KUMAR BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199076
|
|
MR DEEPAK KUMAR BEHERA
|
()
|
|
46
|
Kendrapada
|
OR-18-001-020-007/38729
(KORO)
|
2418001020NRG23090520220046907
|
09/05/2022
|
SARASWATI BEHERA
|
2418001020WL0002115
|
SARASWATI BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199105
|
|
MRS SARASWATI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
47
|
Kendrapada
|
OR-18-001-020-005/37727
(KORO)
|
2418001020NRG23090520220046886
|
09/05/2022
|
SWATIPRIYA SAHOO
|
2418001020WL0002115
|
SWATIPRIYA SAHOO
|
00415
|
SBIN0008099
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199106
|
|
MISS SWATIPRIYA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
48
|
Kendrapada
|
OR-18-001-020-005/37715
(KORO)
|
2418001020NRG23090520220046877
|
09/05/2022
|
GITANJALI SAHOO
|
2418001020WL0002115
|
GITANJALI SAHOO
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199108
|
|
MRS GITANJALI SAHOO
|
()
|
|
49
|
Kendrapada
|
OR-18-001-020-005/38711
(KORO)
|
2418001020NRG23090520220046889
|
09/05/2022
|
HENANJALI SAMAL
|
2418001020WL0002115
|
HENANJALI SAMAL
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199107
|
|
MRS HENANJALI SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
50
|
Kendrapada
|
OR-18-001-020-005/37464
(KORO)
|
2418001020NRG23090520220046874
|
09/05/2022
|
SUBHRANSU SEKHAR SAMAL
|
2418001020WL0002115
|
SUBHRANSU SEKHAR SAMAL
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199110
|
|
MR SUBHRANSU SEKHAR SAMAL
|
()
|
|
51
|
Kendrapada
|
OR-18-001-020-007/37130
(KORO)
|
2418001020NRG23090520220046897
|
09/05/2022
|
BISWAJIT SAHOO
|
2418001020WL0002115
|
BISWAJIT SAHOO
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199109
|
|
MR BISWAJIT SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
52
|
Kendrapada
|
OR-18-001-020-007/38729
(KORO)
|
2418001020NRG23090520220046906
|
09/05/2022
|
SRIDHAR BEHERA
|
2418001020WL0002115
|
SRIDHAR BEHERA
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199111
|
|
SRIDHARBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
53
|
Kendrapada
|
OR-18-001-020-002/21634
(KORO)
|
2418001020NRG23090520220046819
|
09/05/2022
|
DEEPAK MALIK
|
2418001020WL0002113
|
DEEPAK MALIK
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199116
|
|
DEEPAKMALIK
|
()
|
|
54
|
Kendrapada
|
OR-18-001-020-002/22367
(KORO)
|
2418001020NRG23090520220046826
|
09/05/2022
|
ARAKHITA PANDA
|
2418001020WL0002113
|
ARAKHITA PANDA
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199112
|
|
ARAKHITAPANDA
|
()
|
|
55
|
Kendrapada
|
OR-18-001-020-002/22367
(KORO)
|
2418001020NRG23090520220046825
|
09/05/2022
|
SUBHADRA PANDA
|
2418001020WL0002113
|
SUBHADRA PANDA
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199114
|
|
SUBHADRAPANDA
|
()
|
|
56
|
Kendrapada
|
OR-18-001-020-005/37194
(KORO)
|
2418001020NRG23090520220046872
|
09/05/2022
|
SANGRAM KESHARI ROUT
|
2418001020WL0002115
|
SANGRAM KESHARI ROUT
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199115
|
|
SANGRAMKESHARIROUT
|
()
|
|
57
|
Kendrapada
|
OR-18-001-020-007/37466
(KORO)
|
2418001020NRG23090520220046901
|
09/05/2022
|
SARAT CHANDRA SAHOO
|
2418001020WL0002115
|
SARAT CHANDRA SAHOO
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271199113
|
|
SARATCHANDRASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75924
|
75924
|
|
|
|
|
|
|
|