|
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
|
NILGIRI
|
OR-05-018-006-005/29763
(DHOBSILA)
|
2405018000NRG23290620220196718
|
29/06/2022
|
RANAJIT MAHAPATRA
|
2405018WL0010675
|
RANAJIT MAHAPATRA
|
00177
|
IOBA0003513
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628350
|
|
RANAJIT MAHAPATRA
|
()
|
|
2
|
NILGIRI
|
OR-05-018-006-007/30069
(DHOBSILA)
|
2405018000NRG23290620220196733
|
29/06/2022
|
Manoranjan Barik
|
2405018WL0010675
|
Manoranjan Barik
|
00177
|
IOBA0003513
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628296
|
|
Manoranjan Barik
|
()
|
|
3
|
NILGIRI
|
OR-05-018-006-008/1130
(DHOBSILA)
|
2405018000NRG23290620220196740
|
29/06/2022
|
Akhay Pradhan
|
2405018WL0010675
|
Akhay Pradhan
|
00177
|
IOBA0003513
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628295
|
|
Akhay Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
NILGIRI
|
OR-05-018-006-003/2376
(DHOBSILA)
|
2405018000NRG23290620220196696
|
29/06/2022
|
RANJITA MALLIK
|
2405018WL0010674
|
RANJITA MALLIK
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628310
|
|
MRS RANJITA MALLIK
|
()
|
|
5
|
NILGIRI
|
OR-05-018-006-003/2412
(DHOBSILA)
|
2405018000NRG23290620220196700
|
29/06/2022
|
Basanti
|
2405018WL0010674
|
Basanti
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628305
|
|
MRS BASANTI MALLIK
|
()
|
|
6
|
NILGIRI
|
OR-05-018-006-003/2412
(DHOBSILA)
|
2405018000NRG23290620220196699
|
29/06/2022
|
RABINDRA MALLIK
|
2405018WL0010674
|
RABINDRA MALLIK
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628306
|
|
MR RABINDRA MALLIK
|
()
|
|
7
|
NILGIRI
|
OR-05-018-006-003/29702
(DHOBSILA)
|
2405018000NRG23290620220196710
|
29/06/2022
|
Jhunati Malik
|
2405018WL0010674
|
Jhunati Malik
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628348
|
|
MRS JHUNATI MALIK
|
()
|
|
8
|
NILGIRI
|
OR-05-018-006-003/29911
(DHOBSILA)
|
2405018000NRG23290620220196713
|
29/06/2022
|
BASANTI BEHERA
|
2405018WL0010675
|
BASANTI BEHERA
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628312
|
|
MRS BASANTI BEHERA
|
()
|
|
9
|
NILGIRI
|
OR-05-018-006-005/1541
(DHOBSILA)
|
2405018000NRG23290620220196714
|
29/06/2022
|
KISHORE MOHAPATRA
|
2405018WL0010675
|
KISHORE MOHAPATRA
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628349
|
|
KISHORE CHANDRA MOHAPATRA
|
()
|
|
10
|
NILGIRI
|
OR-05-018-006-005/1541
(DHOBSILA)
|
2405018000NRG23290620220196715
|
29/06/2022
|
prenmanjali mahapatra
|
2405018WL0010675
|
prenmanjali mahapatra
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628303
|
|
MRS PREMANJALI MOHAPATRA
|
()
|
|
11
|
NILGIRI
|
OR-05-018-006-005/1702
(DHOBSILA)
|
2405018000NRG23290620220196717
|
29/06/2022
|
HEMANTA BARIK
|
2405018WL0010675
|
HEMANTA BARIK
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628302
|
|
MR HEMANTA KUMAR BARIK
|
()
|
|
12
|
NILGIRI
|
OR-05-018-006-005/1702
(DHOBSILA)
|
2405018000NRG23290620220196716
|
29/06/2022
|
KARTIK CHANDRA BARIK
|
2405018WL0010675
|
KARTIK CHANDRA BARIK
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628317
|
|
MR KARTTIK CHANDRA BARIK
|
()
|
|
13
|
NILGIRI
|
OR-05-018-006-005/30195
(DHOBSILA)
|
2405018000NRG23290620220196722
|
29/06/2022
|
SHASHMITA MAHAPATRA
|
2405018WL0010675
|
SHASHMITA MAHAPATRA
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628301
|
|
MRS SASMITA MOHAPATRA
|
()
|
|
14
|
NILGIRI
|
OR-05-018-006-007/2007
(DHOBSILA)
|
2405018000NRG23290620220196728
|
29/06/2022
|
PARBATI SING
|
2405018WL0010675
|
PARBATI SING
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628316
|
|
MRS PARBATI BARIK
|
()
|
|
15
|
NILGIRI
|
OR-05-018-006-007/2007
(DHOBSILA)
|
2405018000NRG23290620220196727
|
29/06/2022
|
PRASANTA BARIK
|
2405018WL0010675
|
PRASANTA BARIK
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628319
|
|
MR PRASHANT BARIK
|
()
|
|
16
|
NILGIRI
|
OR-05-018-006-007/30066
(DHOBSILA)
|
2405018000NRG23290620220196730
|
29/06/2022
|
padmolachan Behera
|
2405018WL0010675
|
padmolachan Behera
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628300
|
|
PADMALOCHAN BEHERA
|
()
|
|
17
|
NILGIRI
|
OR-05-018-006-008/1101
(DHOBSILA)
|
2405018000NRG23290620220196735
|
29/06/2022
|
ANITA DEHURI
|
2405018WL0010675
|
ANITA DEHURI
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628315
|
|
MRS ANITA DEHURI
|
()
|
|
18
|
NILGIRI
|
OR-05-018-006-008/1102
(DHOBSILA)
|
2405018000NRG23290620220196736
|
29/06/2022
|
MAMATA DEHURI
|
2405018WL0010675
|
MAMATA DEHURI
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628313
|
|
MRS MAMATA DEHURI
|
()
|
|
19
|
NILGIRI
|
OR-05-018-006-008/1109
(DHOBSILA)
|
2405018000NRG23290620220196739
|
29/06/2022
|
BIKRAM JENA
|
2405018WL0010675
|
BIKRAM JENA
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628320
|
|
MR BIKRAM JENA
|
()
|
|
20
|
NILGIRI
|
OR-05-018-006-008/1344
(DHOBSILA)
|
2405018000NRG23290620220196744
|
29/06/2022
|
KUMUDINI PRADHAN
|
2405018WL0010675
|
KUMUDINI PRADHAN
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628321
|
|
MRS KUMUDINI PRADHAN
|
()
|
|
21
|
NILGIRI
|
OR-05-018-006-008/1348
(DHOBSILA)
|
2405018000NRG23290620220196746
|
29/06/2022
|
Sanju Dehuri
|
2405018WL0010675
|
Sanju Dehuri
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628314
|
|
MRS SANJU DEHURI
|
()
|
|
22
|
NILGIRI
|
OR-05-018-006-008/1722
(DHOBSILA)
|
2405018000NRG23290620220196751
|
29/06/2022
|
JAYAKRUSHNA SING
|
2405018WL0010675
|
JAYAKRUSHNA SING
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628307
|
|
MR JAYA KRUSHNA SING
|
()
|
|
23
|
NILGIRI
|
OR-05-018-006-008/1722
(DHOBSILA)
|
2405018000NRG23290620220196749
|
29/06/2022
|
KUSH SING
|
2405018WL0010675
|
KUSH SING
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628309
|
|
MR KUSHA SING
|
()
|
|
24
|
NILGIRI
|
OR-05-018-006-008/1722
(DHOBSILA)
|
2405018000NRG23290620220196750
|
29/06/2022
|
PRIYANKA SING
|
2405018WL0010675
|
PRIYANKA SING
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628322
|
|
MRS PRIYANKA SING
|
()
|
|
25
|
NILGIRI
|
OR-05-018-006-008/29672
(DHOBSILA)
|
2405018000NRG23290620220196753
|
29/06/2022
|
Kuni sing
|
2405018WL0010675
|
Kuni sing
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628311
|
|
MRS KUNI SING
|
()
|
|
26
|
NILGIRI
|
OR-05-018-006-008/29775
(DHOBSILA)
|
2405018000NRG23290620220196754
|
29/06/2022
|
KAMAL LOCHAN BEHERA
|
2405018WL0010675
|
KAMAL LOCHAN BEHERA
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628304
|
|
MR KAMALA LOCHAN BEHERA
|
()
|
|
27
|
NILGIRI
|
OR-05-018-006-008/29902
(DHOBSILA)
|
2405018000NRG23290620220196756
|
29/06/2022
|
basanta sing
|
2405018WL0010675
|
basanta sing
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628308
|
|
MR BASANTA SING
|
()
|
|
28
|
NILGIRI
|
OR-05-018-006-008/30045
(DHOBSILA)
|
2405018000NRG23290620220196758
|
29/06/2022
|
REBATI BINDHANI
|
2405018WL0010675
|
REBATI BINDHANI
|
00415
|
SBIN0005078
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628318
|
|
MRS REBATI BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
29
|
NILGIRI
|
OR-05-018-006-003/29911
(DHOBSILA)
|
2405018000NRG23290620220196712
|
29/06/2022
|
RABINDRA BEHERA
|
2405018WL0010675
|
RABINDRA BEHERA
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628331
|
|
MR RABINDRA BEHERA
|
()
|
|
30
|
NILGIRI
|
OR-05-018-006-005/30181
(DHOBSILA)
|
2405018000NRG23290620220196719
|
29/06/2022
|
SAYTARANJAN MOHAPATRA
|
2405018WL0010675
|
SAYTARANJAN MOHAPATRA
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628325
|
|
MR SATYARANJAN MOHAPATRA
|
()
|
|
31
|
NILGIRI
|
OR-05-018-006-005/30192
(DHOBSILA)
|
2405018000NRG23290620220196720
|
29/06/2022
|
KARUNAKAR BARIK
|
2405018WL0010675
|
KARUNAKAR BARIK
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628326
|
|
MR KARUNAKAR BARIK
|
()
|
|
32
|
NILGIRI
|
OR-05-018-006-007/30069
(DHOBSILA)
|
2405018000NRG23290620220196731
|
29/06/2022
|
krupasindhu Barik
|
2405018WL0010675
|
krupasindhu Barik
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628324
|
|
MR KRUPASINDHU BARIK
|
()
|
|
33
|
NILGIRI
|
OR-05-018-006-008/1344
(DHOBSILA)
|
2405018000NRG23290620220196742
|
29/06/2022
|
Abhimanyu Pradhan
|
2405018WL0010675
|
Abhimanyu Pradhan
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628328
|
|
MR ABHIMANYU PRADHAN
|
()
|
|
34
|
NILGIRI
|
OR-05-018-006-008/1348
(DHOBSILA)
|
2405018000NRG23290620220196745
|
29/06/2022
|
NARENDRA DEHURI
|
2405018WL0010675
|
NARENDRA DEHURI
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628330
|
|
MR NARENDRA DEHURI
|
()
|
|
35
|
NILGIRI
|
OR-05-018-006-008/1351
(DHOBSILA)
|
2405018000NRG23290620220196747
|
29/06/2022
|
PADMOLOCHAN NAYAK
|
2405018WL0010675
|
PADMOLOCHAN NAYAK
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628329
|
|
MR PADMALOCHAN NAYAK
|
()
|
|
36
|
NILGIRI
|
OR-05-018-006-008/29997
(DHOBSILA)
|
2405018000NRG23290620220196761
|
29/06/2022
|
MANDA SING
|
2405018WL0010676
|
MANDA SING
|
00415
|
SBIN0009824
|
3108
|
3108
|
Processed
|
06/07/2022
|
|
2812628327
|
|
MR MANDA SING
|
()
|
|
37
|
NILGIRI
|
OR-05-018-006-008/30187
(DHOBSILA)
|
2405018000NRG23290620220196760
|
29/06/2022
|
Pritinanda swain
|
2405018WL0010675
|
Pritinanda swain
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628332
|
|
MISS PRITINANDASWAIN SWAIN
|
()
|
|
38
|
NILGIRI
|
OR-05-018-006-008/30187
(DHOBSILA)
|
2405018000NRG23290620220196759
|
29/06/2022
|
Sushanta Kumar swain
|
2405018WL0010675
|
Sushanta Kumar swain
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628323
|
|
MR SUSHANTA KUMAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
39
|
NILGIRI
|
OR-05-018-006-003/29752
(DHOBSILA)
|
2405018000NRG23290620220196711
|
29/06/2022
|
Suren mallik
|
2405018WL0010674
|
Suren mallik
|
00415
|
SBIN0013582
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628333
|
|
MR SUREN KUMAR MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
40
|
NILGIRI
|
OR-05-018-006-003/2367
(DHOBSILA)
|
2405018000NRG23290620220196695
|
29/06/2022
|
SAROJINI MALLIK
|
2405018WL0010674
|
SAROJINI MALLIK
|
00462
|
UCBA0000432
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628347
|
|
SAROJINI MALLIK
|
()
|
|
41
|
NILGIRI
|
OR-05-018-006-003/2379
(DHOBSILA)
|
2405018000NRG23290620220196698
|
29/06/2022
|
JASHODA MALIK
|
2405018WL0010674
|
JASHODA MALIK
|
00462
|
UCBA0000432
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628351
|
|
JASODA MALLIK
|
()
|
|
42
|
NILGIRI
|
OR-05-018-006-003/2424
(DHOBSILA)
|
2405018000NRG23290620220196702
|
29/06/2022
|
HARIHARA MALIKA
|
2405018WL0010674
|
HARIHARA MALIKA
|
00462
|
UCBA0000432
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628339
|
|
HARIHAR MALIK
|
()
|
|
43
|
NILGIRI
|
OR-05-018-006-003/2431
(DHOBSILA)
|
2405018000NRG23290620220196703
|
29/06/2022
|
SANTOSH MALIK
|
2405018WL0010674
|
SANTOSH MALIK
|
00462
|
UCBA0000432
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628346
|
|
SANTOSH MALIK
|
()
|
|
44
|
NILGIRI
|
OR-05-018-006-003/29638
(DHOBSILA)
|
2405018000NRG23290620220196707
|
29/06/2022
|
Sarat kumar Mallik
|
2405018WL0010674
|
Sarat kumar Mallik
|
00462
|
UCBA0000432
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628342
|
|
SARAT KUMAR MALLIK
|
()
|
|
45
|
NILGIRI
|
OR-05-018-006-005/30195
(DHOBSILA)
|
2405018000NRG23290620220196721
|
29/06/2022
|
AMAR KUMAR MOHAPATRA
|
2405018WL0010675
|
AMAR KUMAR MOHAPATRA
|
00462
|
UCBA0000432
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628336
|
|
AMAR KUMAR MOHAPATRA
|
()
|
|
46
|
NILGIRI
|
OR-05-018-006-007/1958
(DHOBSILA)
|
2405018000NRG23290620220196723
|
29/06/2022
|
BISWARANJAN PARIDA
|
2405018WL0010675
|
BISWARANJAN PARIDA
|
00462
|
UCBA0000432
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628335
|
|
BISWARANJAN PARIDA
|
()
|
|
47
|
NILGIRI
|
OR-05-018-006-007/1959
(DHOBSILA)
|
2405018000NRG23290620220196725
|
29/06/2022
|
NILAKANTHA PARIDA
|
2405018WL0010675
|
NILAKANTHA PARIDA
|
00462
|
UCBA0000432
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628334
|
|
NILAKANTHA PARIDA
|
()
|
|
48
|
NILGIRI
|
OR-05-018-006-007/30066
(DHOBSILA)
|
2405018000NRG23290620220196729
|
29/06/2022
|
Puspalata Behera
|
2405018WL0010675
|
Puspalata Behera
|
00462
|
UCBA0000432
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628340
|
|
PUSPALATA BEHERA
|
()
|
|
49
|
NILGIRI
|
OR-05-018-006-007/30069
(DHOBSILA)
|
2405018000NRG23290620220196732
|
29/06/2022
|
Geetanjali Barik
|
2405018WL0010675
|
Geetanjali Barik
|
00462
|
UCBA0000432
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628353
|
|
GEETANJALI BARIK
|
()
|
|
50
|
NILGIRI
|
OR-05-018-006-008/1101
(DHOBSILA)
|
2405018000NRG23290620220196734
|
29/06/2022
|
NARAHARI DEHURI
|
2405018WL0010675
|
NARAHARI DEHURI
|
00462
|
UCBA0000432
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628352
|
|
NARAHARI DEHURY
|
()
|
|
51
|
NILGIRI
|
OR-05-018-006-008/1109
(DHOBSILA)
|
2405018000NRG23290620220196737
|
29/06/2022
|
BIRENDRA KUMAR JENA
|
2405018WL0010675
|
BIRENDRA KUMAR JENA
|
00462
|
UCBA0000432
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628338
|
|
NARAYAN PRASAD JENA
|
()
|
|
52
|
NILGIRI
|
OR-05-018-006-008/1109
(DHOBSILA)
|
2405018000NRG23290620220196738
|
29/06/2022
|
SWARNAPRABHA JENA
|
2405018WL0010675
|
SWARNAPRABHA JENA
|
00462
|
UCBA0000432
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628344
|
|
SWARNAPRAVA JENA
|
()
|
|
53
|
NILGIRI
|
OR-05-018-006-008/1344
(DHOBSILA)
|
2405018000NRG23290620220196743
|
29/06/2022
|
DALIPRIYA PRADHAN
|
2405018WL0010675
|
DALIPRIYA PRADHAN
|
00462
|
UCBA0000432
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628345
|
|
DOLIPRIYA PRADHAN
|
()
|
|
54
|
NILGIRI
|
OR-05-018-006-008/1351
(DHOBSILA)
|
2405018000NRG23290620220196748
|
29/06/2022
|
SANDHYARANI NAYAK
|
2405018WL0010675
|
SANDHYARANI NAYAK
|
00462
|
UCBA0000432
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628354
|
|
SANDHYARANI NAYAK
|
()
|
|
55
|
NILGIRI
|
OR-05-018-006-008/29668
(DHOBSILA)
|
2405018000NRG23290620220196752
|
29/06/2022
|
BASANTI SING
|
2405018WL0010675
|
BASANTI SING
|
00462
|
UCBA0000432
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628343
|
|
BASANTI SING
|
()
|
|
56
|
NILGIRI
|
OR-05-018-006-008/29775
(DHOBSILA)
|
2405018000NRG23290620220196755
|
29/06/2022
|
SUKANTI BEHERA
|
2405018WL0010675
|
SUKANTI BEHERA
|
00462
|
UCBA0000432
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628337
|
|
SUKANTI BEHERA
|
()
|
|
57
|
NILGIRI
|
OR-05-018-006-008/29902
(DHOBSILA)
|
2405018000NRG23290620220196757
|
29/06/2022
|
SARASWATI SING
|
2405018WL0010675
|
SARASWATI SING
|
00462
|
UCBA0000432
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812628341
|
|
SARASWATI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
58
|
NILGIRI
|
OR-05-018-006-003/29701
(DHOBSILA)
|
2405018000NRG23290620220196708
|
29/06/2022
|
SUMATI MALLIK
|
2405018WL0010674
|
SUMATI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2812628298
|
|
SUMATI MALLIK
|
()
|
|
59
|
NILGIRI
|
OR-05-018-006-003/29702
(DHOBSILA)
|
2405018000NRG23290620220196709
|
29/06/2022
|
Basanta Kumar mallik
|
2405018WL0010674
|
Basanta Kumar mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2812628299
|
|
Basanta Kumar mallik
|
()
|
|
60
|
NILGIRI
|
OR-05-018-006-007/1958
(DHOBSILA)
|
2405018000NRG23290620220196724
|
29/06/2022
|
PANKAJINI PARIDA
|
2405018WL0010675
|
PANKAJINI PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2812628297
|
|
PANKAJINI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81696
|
81696
|
|
|
|
|
|
|
|