|
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
|
Garadapur
|
OR-18-009-003-001/26603
(Bantala)
|
2418009000NRG23160720220298963
|
16/07/2022
|
Prasant Sethy
|
2418009WL0009567
|
Prasant Sethy
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954923
|
|
Prasant Sethy
|
()
|
|
2
|
Garadapur
|
OR-18-009-003-001/26605
(Bantala)
|
2418009000NRG23160720220298964
|
16/07/2022
|
SAPANI PALEI
|
2418009WL0009567
|
SAPANI PALEI
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954929
|
|
SAPANI PALEI
|
()
|
|
3
|
Garadapur
|
OR-18-009-003-001/26608
(Bantala)
|
2418009000NRG23160720220298965
|
16/07/2022
|
Nrusingha Ch Rout
|
2418009WL0009567
|
Nrusingha Ch Rout
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954909
|
|
Nrusingha Ch Rout
|
()
|
|
4
|
Garadapur
|
OR-18-009-003-001/26609
(Bantala)
|
2418009000NRG23160720220298967
|
16/07/2022
|
GITANJALI ROUT
|
2418009WL0009567
|
GITANJALI ROUT
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954922
|
|
GITANJALI ROUT
|
()
|
|
5
|
Garadapur
|
OR-18-009-003-001/26609
(Bantala)
|
2418009000NRG23160720220298966
|
16/07/2022
|
Umesh Ch Rout
|
2418009WL0009567
|
Umesh Ch Rout
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954914
|
|
Umesh Ch Rout
|
()
|
|
6
|
Garadapur
|
OR-18-009-003-001/26622
(Bantala)
|
2418009000NRG23160720220298969
|
16/07/2022
|
SASMITA SETHY
|
2418009WL0009567
|
SASMITA SETHY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954931
|
|
SASMITA SETHY
|
()
|
|
7
|
Garadapur
|
OR-18-009-003-001/26876
(Bantala)
|
2418009000NRG23160720220298970
|
16/07/2022
|
Purna ch Sethy
|
2418009WL0009567
|
Purna ch Sethy
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954928
|
|
Purna ch Sethy
|
()
|
|
8
|
Garadapur
|
OR-18-009-003-001/26951
(Bantala)
|
2418009000NRG23160720220298979
|
16/07/2022
|
Prasanta Kumar Sahoo
|
2418009WL0009567
|
Prasanta Kumar Sahoo
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954920
|
|
Prasanta Kumar Sahoo
|
()
|
|
9
|
Garadapur
|
OR-18-009-003-001/26953
(Bantala)
|
2418009000NRG23160720220298980
|
16/07/2022
|
Basanti Shadangi
|
2418009WL0009567
|
Basanti Shadangi
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954921
|
|
Basanti Shadangi
|
()
|
|
10
|
Garadapur
|
OR-18-009-003-001/26967
(Bantala)
|
2418009000NRG23160720220298982
|
16/07/2022
|
Ranjan Kumar Sarangi
|
2418009WL0009567
|
Ranjan Kumar Sarangi
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954907
|
|
Ranjan Kumar Sarangi
|
()
|
|
11
|
Garadapur
|
OR-18-009-003-002/27872
(Bantala)
|
2418009000NRG23160720220298990
|
16/07/2022
|
AMULYA BEHERA
|
2418009WL0009567
|
AMULYA BEHERA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954933
|
|
AMULYA BEHERA
|
()
|
|
12
|
Garadapur
|
OR-18-009-003-003/26543
(Bantala)
|
2418009000NRG23160720220298833
|
16/07/2022
|
RABINDRANATH MOHANTY
|
2418009WL0009561
|
RABINDRANATH MOHANTY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954925
|
|
RABINDRANATH MOHANTY
|
()
|
|
13
|
Garadapur
|
OR-18-009-003-003/26544
(Bantala)
|
2418009000NRG23160720220298834
|
16/07/2022
|
AJAYA KUMAR MOHANTY
|
2418009WL0009561
|
AJAYA KUMAR MOHANTY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954919
|
|
AJAYA KUMAR MOHANTY
|
()
|
|
14
|
Garadapur
|
OR-18-009-003-003/26545
(Bantala)
|
2418009000NRG23160720220298836
|
16/07/2022
|
RAKESH BIHARI MOHANTY
|
2418009WL0009561
|
RAKESH BIHARI MOHANTY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954926
|
|
RAKESH BIHARI MOHANTY
|
()
|
|
15
|
Garadapur
|
OR-18-009-003-003/26552
(Bantala)
|
2418009000NRG23160720220298843
|
16/07/2022
|
DAMAYANTI MOHANTY
|
2418009WL0009561
|
DAMAYANTI MOHANTY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954910
|
|
DAMAYANTI MOHANTY
|
()
|
|
16
|
Garadapur
|
OR-18-009-003-003/26552
(Bantala)
|
2418009000NRG23160720220298842
|
16/07/2022
|
GYANARANJAN MOHANTY
|
2418009WL0009561
|
GYANARANJAN MOHANTY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954908
|
|
GYANARANJAN MOHANTY
|
()
|
|
17
|
Garadapur
|
OR-18-009-003-003/27118
(Bantala)
|
2418009000NRG23160720220298844
|
16/07/2022
|
SANJUKTA MOHANTY
|
2418009WL0009561
|
SANJUKTA MOHANTY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954915
|
|
SANJUKTA MOHANTY
|
()
|
|
18
|
Garadapur
|
OR-18-009-003-003/27501
(Bantala)
|
2418009000NRG23160720220298853
|
16/07/2022
|
BIJAY KUMAR MOHANTY
|
2418009WL0009561
|
BIJAY KUMAR MOHANTY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954930
|
|
BIJAY KUMAR MOHANTY
|
()
|
|
19
|
Garadapur
|
OR-18-009-003-003/27850
(Bantala)
|
2418009000NRG23160720220298858
|
16/07/2022
|
Suchitra Mohanty
|
2418009WL0009561
|
Suchitra Mohanty
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954924
|
|
Suchitra Mohanty
|
()
|
|
20
|
Garadapur
|
OR-18-009-003-003/27875
(Bantala)
|
2418009000NRG23160720220298859
|
16/07/2022
|
MALINI PRABHA MOHANTY
|
2418009WL0009561
|
MALINI PRABHA MOHANTY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954906
|
|
MALINI PRABHA MOHANTY
|
()
|
|
21
|
Garadapur
|
OR-18-009-003-006/27806
(Bantala)
|
2418009000NRG23160720220298863
|
16/07/2022
|
ANITYA KUMAR ROUL
|
2418009WL0009562
|
ANITYA KUMAR ROUL
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954927
|
|
ANITYA KUMAR ROUL
|
()
|
|
22
|
Garadapur
|
OR-18-009-003-006/27806
(Bantala)
|
2418009000NRG23160720220298864
|
16/07/2022
|
BARSHA MOHAPATRA
|
2418009WL0009562
|
BARSHA MOHAPATRA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954916
|
|
BARSHA MOHAPATRA
|
()
|
|
23
|
Garadapur
|
OR-18-009-003-006/27809
(Bantala)
|
2418009000NRG23160720220298866
|
16/07/2022
|
PRAJNA PRIYADARSHINI PANDA
|
2418009WL0009562
|
PRAJNA PRIYADARSHINI PANDA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954918
|
|
PRAJNA PRIYADARSHINI PANDA
|
()
|
|
24
|
Garadapur
|
OR-18-009-003-006/27809
(Bantala)
|
2418009000NRG23160720220298865
|
16/07/2022
|
SUKANTA KUMAR PANDA
|
2418009WL0009562
|
SUKANTA KUMAR PANDA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954917
|
|
SUKANTA KUMAR PANDA
|
()
|
|
25
|
Garadapur
|
OR-18-009-003-006/27816
(Bantala)
|
2418009000NRG23160720220298868
|
16/07/2022
|
NARMADA ROUL
|
2418009WL0009562
|
NARMADA ROUL
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954932
|
|
NARMADA ROUL
|
()
|
|
26
|
Garadapur
|
OR-18-009-003-008/27517
(Bantala)
|
2418009000NRG23160720220298991
|
16/07/2022
|
JNANENDRA NAYAK
|
2418009WL0009567
|
JNANENDRA NAYAK
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954912
|
|
JNANENDRA NAYAK
|
()
|
|
27
|
Garadapur
|
OR-18-009-003-008/27517
(Bantala)
|
2418009000NRG23160720220298992
|
16/07/2022
|
RAJALAXMI NAYAK
|
2418009WL0009567
|
RAJALAXMI NAYAK
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954911
|
|
RAJALAXMI NAYAK
|
()
|
|
28
|
Garadapur
|
OR-18-009-003-010/27446
(Bantala)
|
2418009000NRG23160720220298871
|
16/07/2022
|
SUKANTI PANDA
|
2418009WL0009562
|
SUKANTI PANDA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954913
|
|
SUKANTI PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
29
|
Garadapur
|
OR-18-009-003-003/20603
(Bantala)
|
2418009000NRG23160720220298829
|
16/07/2022
|
KAMINI BEHERA
|
2418009WL0009561
|
KAMINI BEHERA
|
00415
|
SBIN0002094
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954950
|
|
MRS KAMINI MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Garadapur
|
OR-18-009-003-001/26878
(Bantala)
|
2418009000NRG23160720220298972
|
16/07/2022
|
Ramesh Rout
|
2418009WL0009567
|
Ramesh Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954935
|
|
MR RAMESH ROUT
|
()
|
|
31
|
Garadapur
|
OR-18-009-003-001/26927
(Bantala)
|
2418009000NRG23160720220298974
|
16/07/2022
|
Khirod Pradhan
|
2418009WL0009567
|
Khirod Pradhan
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954943
|
|
MR KSHIROD PRADHAN
|
()
|
|
32
|
Garadapur
|
OR-18-009-003-001/27620
(Bantala)
|
2418009000NRG23160720220298987
|
16/07/2022
|
RASHMIRANJAN PRADHAN
|
2418009WL0009567
|
RASHMIRANJAN PRADHAN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954960
|
|
RASHMI RANJAN PRADHAN
|
()
|
|
33
|
Garadapur
|
OR-18-009-003-002/26319
(Bantala)
|
2418009000NRG23160720220298827
|
16/07/2022
|
GITANJALI SWAIN
|
2418009WL0009561
|
GITANJALI SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954962
|
|
MRS GITANJALI SWAIN
|
()
|
|
34
|
Garadapur
|
OR-18-009-003-002/26355
(Bantala)
|
2418009000NRG23160720220298988
|
16/07/2022
|
Amar Behera
|
2418009WL0009567
|
Amar Behera
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954942
|
|
MR AMAR BEHERA
|
()
|
|
35
|
Garadapur
|
OR-18-009-003-002/27558
(Bantala)
|
2418009000NRG23160720220298828
|
16/07/2022
|
Dukhishyam Behera
|
2418009WL0009561
|
Dukhishyam Behera
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954934
|
|
MR DUKHISHYAM BEHERA
|
()
|
|
36
|
Garadapur
|
OR-18-009-003-002/27558
(Bantala)
|
2418009000NRG23160720220298989
|
16/07/2022
|
Minati Behera
|
2418009WL0009567
|
Minati Behera
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954941
|
|
MRS MINATI BEHERA
|
()
|
|
37
|
Garadapur
|
OR-18-009-003-003/20746
(Bantala)
|
2418009000NRG23160720220298830
|
16/07/2022
|
Prabir Mallick
|
2418009WL0009561
|
Prabir Mallick
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954939
|
|
MALLICK PRABIR
|
()
|
|
38
|
Garadapur
|
OR-18-009-003-003/20763
(Bantala)
|
2418009000NRG23160720220298831
|
16/07/2022
|
Pramod kumar Mahanty
|
2418009WL0009561
|
Pramod kumar Mahanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954946
|
|
MR PRAMOD MOHANTY
|
()
|
|
39
|
Garadapur
|
OR-18-009-003-003/20764
(Bantala)
|
2418009000NRG23160720220298832
|
16/07/2022
|
Kanaklata Mallick
|
2418009WL0009561
|
Kanaklata Mallick
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954940
|
|
MISS KANAKLATA MALLICK
|
()
|
|
40
|
Garadapur
|
OR-18-009-003-003/26545
(Bantala)
|
2418009000NRG23160720220298837
|
16/07/2022
|
JAYASMITA MOHANTY
|
2418009WL0009561
|
JAYASMITA MOHANTY
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954952
|
|
MRS JAYASMITA MOHANTY
|
()
|
|
41
|
Garadapur
|
OR-18-009-003-003/26547
(Bantala)
|
2418009000NRG23160720220298838
|
16/07/2022
|
BINOD BIHARI MOHANTY
|
2418009WL0009561
|
BINOD BIHARI MOHANTY
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954947
|
|
MR BINOD BIHARI MOHANTY
|
()
|
|
42
|
Garadapur
|
OR-18-009-003-003/26551
(Bantala)
|
2418009000NRG23160720220298841
|
16/07/2022
|
SASMITA MOHANTY
|
2418009WL0009561
|
SASMITA MOHANTY
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954955
|
|
MS SASHMITA LENKA
|
()
|
|
43
|
Garadapur
|
OR-18-009-003-003/27122
(Bantala)
|
2418009000NRG23160720220298846
|
16/07/2022
|
REETA MALLICK
|
2418009WL0009561
|
REETA MALLICK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954953
|
|
MRS RITA MALLICK
|
()
|
|
44
|
Garadapur
|
OR-18-009-003-003/27123
(Bantala)
|
2418009000NRG23160720220298847
|
16/07/2022
|
Goutam Charan Mallick
|
2418009WL0009561
|
Goutam Charan Mallick
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954938
|
|
MR GOUTAM CHARAN MALLICK
|
()
|
|
45
|
Garadapur
|
OR-18-009-003-003/27124
(Bantala)
|
2418009000NRG23160720220298848
|
16/07/2022
|
Chinmaya Malik
|
2418009WL0009561
|
Chinmaya Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954937
|
|
MR CHINMAYA MALIK
|
()
|
|
46
|
Garadapur
|
OR-18-009-003-003/27124
(Bantala)
|
2418009000NRG23160720220298849
|
16/07/2022
|
KUNI MALLICK
|
2418009WL0009561
|
KUNI MALLICK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954951
|
|
MRS KUNI MALLICK
|
()
|
|
47
|
Garadapur
|
OR-18-009-003-003/27127
(Bantala)
|
2418009000NRG23160720220298850
|
16/07/2022
|
DRUGA CHARAN MOHANTY
|
2418009WL0009561
|
DRUGA CHARAN MOHANTY
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954954
|
|
MR DURGACHARAN MOHANTY
|
()
|
|
48
|
Garadapur
|
OR-18-009-003-003/27556
(Bantala)
|
2418009000NRG23160720220298857
|
16/07/2022
|
Sabita Mallick
|
2418009WL0009561
|
Sabita Mallick
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954936
|
|
MRS SABITA MALLICK
|
()
|
|
49
|
Garadapur
|
OR-18-009-003-005/27774
(Bantala)
|
2418009000NRG23160720220298860
|
16/07/2022
|
HIMANSU BHUSAN MALLICK
|
2418009WL0009561
|
HIMANSU BHUSAN MALLICK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954944
|
|
MR HIMANSU BHUSAN MALLICK
|
()
|
|
50
|
Garadapur
|
OR-18-009-003-006/27816
(Bantala)
|
2418009000NRG23160720220298867
|
16/07/2022
|
ADIT KUMAR ROUL
|
2418009WL0009562
|
ADIT KUMAR ROUL
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954945
|
|
MR ADIT KUMAR ROUL
|
()
|
|
51
|
Garadapur
|
OR-18-009-003-010/27446
(Bantala)
|
2418009000NRG23160720220298870
|
16/07/2022
|
AJAYA KUMAR ROUL
|
2418009WL0009562
|
AJAYA KUMAR ROUL
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954961
|
|
MR AJAYA KUMAR ROUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
52
|
Garadapur
|
OR-18-009-003-006/26817
(Bantala)
|
2418009000NRG23160720220298862
|
16/07/2022
|
BIDULATA ROUT
|
2418009WL0009561
|
BIDULATA ROUT
|
00415
|
SBIN0008097
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954948
|
|
MISS SWARNALATA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
53
|
Garadapur
|
OR-18-009-003-003/27506
(Bantala)
|
2418009000NRG23160720220298855
|
16/07/2022
|
PRIYABRATA MOHANTY
|
2418009WL0009561
|
PRIYABRATA MOHANTY
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954956
|
|
MR PRIYABRATA MOHANTY
|
()
|
|
54
|
Garadapur
|
OR-18-009-003-003/27507
(Bantala)
|
2418009000NRG23160720220298856
|
16/07/2022
|
SATYBRAT MOHANTY
|
2418009WL0009561
|
SATYBRAT MOHANTY
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954957
|
|
MR SATYABRATA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
55
|
Garadapur
|
OR-18-009-003-005/27911
(Bantala)
|
2418009000NRG23160720220298861
|
16/07/2022
|
PRANGYA PRAKASH PRUSTY
|
2418009WL0009561
|
PRANGYA PRAKASH PRUSTY
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954963
|
|
MR SAMBIT KUMAR PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
56
|
Garadapur
|
OR-18-009-003-003/26544
(Bantala)
|
2418009000NRG23160720220298835
|
16/07/2022
|
NAYANA MOHANTY
|
2418009WL0009561
|
NAYANA MOHANTY
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954958
|
|
MRS NAYANA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
57
|
Garadapur
|
OR-18-009-003-003/26548
(Bantala)
|
2418009000NRG23160720220298839
|
16/07/2022
|
Nirod Bihari Mohanty
|
2418009WL0009561
|
Nirod Bihari Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954959
|
|
Nirod Bihari Mohanty
|
()
|
|
58
|
Garadapur
|
OR-18-009-003-003/27127
(Bantala)
|
2418009000NRG23160720220298851
|
16/07/2022
|
RANJITA MOHANTY
|
2418009WL0009561
|
RANJITA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195954949
|
|
RANJITA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77256
|
77256
|
|
|
|
|
|
|
|