|
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
|
BRAHMAGIRI
|
OR-13-002-005-008/7473
(TALAMALA)
|
2413002005NRG23220620220111044
|
23/06/2022
|
LAXMIDHAR PRADHAN
|
2413002005WL0005822
|
LAXMIDHAR PRADHAN
|
00045
|
BARB0SWARGD
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056155
|
|
LAXMIDHARPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BRAHMAGIRI
|
OR-13-002-005-007/7424
(TALAMALA)
|
2413002005NRG23220620220111555
|
23/06/2022
|
SUKANTA ROUTRAY
|
2413002005WL0005840
|
SUKANTA ROUTRAY
|
00165
|
IBKL0000403
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056156
|
|
SUKANTAROUTRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BRAHMAGIRI
|
OR-13-002-005-007/7381
(TALAMALA)
|
2413002005NRG23220620220111522
|
23/06/2022
|
JOGEBDRA SETHI
|
2413002005WL0005840
|
JOGEBDRA SETHI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056213
|
|
JOGEBDRASETHI
|
()
|
|
4
|
BRAHMAGIRI
|
OR-13-002-005-007/7391
(TALAMALA)
|
2413002005NRG23220620220111529
|
23/06/2022
|
RANKANIDHI BEHERA
|
2413002005WL0005840
|
RANKANIDHI BEHERA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056157
|
|
RANKANIDHIBEHERA
|
()
|
|
5
|
BRAHMAGIRI
|
OR-13-002-005-007/7414
(TALAMALA)
|
2413002005NRG23220620220111538
|
23/06/2022
|
MAHESWAR SETHI
|
2413002005WL0005840
|
MAHESWAR SETHI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056212
|
|
MAHESWARSETHI
|
()
|
|
6
|
BRAHMAGIRI
|
OR-13-002-005-007/7424
(TALAMALA)
|
2413002005NRG23220620220111553
|
23/06/2022
|
KUNTALA ROUTRAY
|
2413002005WL0005840
|
KUNTALA ROUTRAY
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056160
|
|
KUNTALAROUTRAY
|
()
|
|
7
|
BRAHMAGIRI
|
OR-13-002-005-008/7446
(TALAMALA)
|
2413002005NRG23220620220111027
|
23/06/2022
|
ARJUN SWAIN
|
2413002005WL0005822
|
ARJUN SWAIN
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056159
|
|
ARJUNSWAIN
|
()
|
|
8
|
BRAHMAGIRI
|
OR-13-002-005-008/7468
(TALAMALA)
|
2413002005NRG23220620220111040
|
23/06/2022
|
HEMA SWAIN
|
2413002005WL0005822
|
HEMA SWAIN
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056162
|
|
HEMASWAIN
|
()
|
|
9
|
BRAHMAGIRI
|
OR-13-002-005-008/7526
(TALAMALA)
|
2413002005NRG23220620220111070
|
23/06/2022
|
SESADEBA PRADHAN
|
2413002005WL0005822
|
SESADEBA PRADHAN
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056161
|
|
SESADEBAPRADHAN
|
()
|
|
10
|
BRAHMAGIRI
|
OR-13-002-005-008/7546
(TALAMALA)
|
2413002005NRG23220620220111081
|
23/06/2022
|
SUBANI RAUTARAY
|
2413002005WL0005822
|
SUBANI RAUTARAY
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056158
|
|
SUBANIRAUTARAY
|
()
|
|
11
|
BRAHMAGIRI
|
OR-13-002-005-008/7580
(TALAMALA)
|
2413002005NRG23220620220111096
|
23/06/2022
|
BHAGABAN BARIK
|
2413002005WL0005822
|
BHAGABAN BARIK
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056214
|
|
BHAGABANBARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
12
|
BRAHMAGIRI
|
OR-13-002-005-007/7374
(TALAMALA)
|
2413002005NRG23220620220111518
|
23/06/2022
|
KELUNI BEWA
|
2413002005WL0005840
|
KELUNI BEWA
|
00168
|
ICIC0000875
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056164
|
|
KELUNIBEWA
|
()
|
|
13
|
BRAHMAGIRI
|
OR-13-002-005-007/7377
(TALAMALA)
|
2413002005NRG23220620220111521
|
23/06/2022
|
KRUSHNA CH JENA
|
2413002005WL0005840
|
KRUSHNA CH JENA
|
00168
|
ICIC0000875
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056163
|
|
KRUSHNACHJENA
|
()
|
|
14
|
BRAHMAGIRI
|
OR-13-002-005-007/7391
(TALAMALA)
|
2413002005NRG23220620220111528
|
23/06/2022
|
MERU BEHERA
|
2413002005WL0005840
|
MERU BEHERA
|
00168
|
ICIC0000875
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056165
|
|
MERUBEHERA
|
()
|
|
15
|
BRAHMAGIRI
|
OR-13-002-005-007/7392
(TALAMALA)
|
2413002005NRG23220620220111530
|
23/06/2022
|
TOPHANA SAHOO
|
2413002005WL0005840
|
TOPHANA SAHOO
|
00168
|
ICIC0000875
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056167
|
|
TOPHANASAHOO
|
()
|
|
16
|
BRAHMAGIRI
|
OR-13-002-005-007/7417
(TALAMALA)
|
2413002005NRG23220620220111543
|
23/06/2022
|
KUMUNDA BARIK
|
2413002005WL0005840
|
KUMUNDA BARIK
|
00168
|
ICIC0000875
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056166
|
|
KUMUNDABARIK
|
()
|
|
17
|
BRAHMAGIRI
|
OR-13-002-005-007/7428
(TALAMALA)
|
2413002005NRG23220620220111563
|
23/06/2022
|
BANALATA SAHOO
|
2413002005WL0005840
|
BANALATA SAHOO
|
00168
|
ICIC0000875
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056211
|
|
BANALATASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
18
|
BRAHMAGIRI
|
OR-13-002-005-008/7567
(TALAMALA)
|
2413002005NRG23220620220111090
|
23/06/2022
|
ADHIKARI PRADHAN
|
2413002005WL0005822
|
ADHIKARI PRADHAN
|
00177
|
IOBA0001135
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056168
|
|
ADHIKARIPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
BRAHMAGIRI
|
OR-13-002-005-007/27052
(TALAMALA)
|
2413002005NRG23220620220111500
|
23/06/2022
|
NITYANANDA SAHOO
|
2413002005WL0005840
|
NITYANANDA SAHOO
|
00415
|
SBIN0012038
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056186
|
|
MR NITYANANDA SAHOO
|
()
|
|
20
|
BRAHMAGIRI
|
OR-13-002-005-007/27053
(TALAMALA)
|
2413002005NRG23220620220111502
|
23/06/2022
|
PITAMBER SAHOO
|
2413002005WL0005840
|
PITAMBER SAHOO
|
00415
|
SBIN0012038
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056171
|
|
MR BINAYAK SUBUDHI
|
()
|
|
21
|
BRAHMAGIRI
|
OR-13-002-005-007/27054
(TALAMALA)
|
2413002005NRG23220620220111506
|
23/06/2022
|
SANTOSH KUMAR JENA
|
2413002005WL0005840
|
SANTOSH KUMAR JENA
|
00415
|
SBIN0012038
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056188
|
|
MR SANTOSH KUMAR JENA
|
()
|
|
22
|
BRAHMAGIRI
|
OR-13-002-005-007/27055
(TALAMALA)
|
2413002005NRG23220620220111507
|
23/06/2022
|
JAMBESWAR BARIK
|
2413002005WL0005840
|
JAMBESWAR BARIK
|
00415
|
SBIN0012038
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056175
|
|
MR JAMBESWAR BARIK
|
()
|
|
23
|
BRAHMAGIRI
|
OR-13-002-005-007/27056
(TALAMALA)
|
2413002005NRG23220620220111510
|
23/06/2022
|
PUSPALATA BARIK
|
2413002005WL0005840
|
PUSPALATA BARIK
|
00415
|
SBIN0012038
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056174
|
|
MRS PUSPALATA BARIK
|
()
|
|
24
|
BRAHMAGIRI
|
OR-13-002-005-007/27056
(TALAMALA)
|
2413002005NRG23220620220111509
|
23/06/2022
|
SANJAY BARIK
|
2413002005WL0005840
|
SANJAY BARIK
|
00415
|
SBIN0012038
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056182
|
|
MR SANJAY BARIK
|
()
|
|
25
|
BRAHMAGIRI
|
OR-13-002-005-007/27084
(TALAMALA)
|
2413002005NRG23220620220111512
|
23/06/2022
|
SUSAMA BEHERA
|
2413002005WL0005840
|
SUSAMA BEHERA
|
00415
|
SBIN0012038
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056185
|
|
MS SUSMA BEHERA
|
()
|
|
26
|
BRAHMAGIRI
|
OR-13-002-005-007/27087
(TALAMALA)
|
2413002005NRG23220620220111513
|
23/06/2022
|
JAMBESWAR SAHOO
|
2413002005WL0005840
|
JAMBESWAR SAHOO
|
00415
|
SBIN0012038
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056176
|
|
MR JAMBESWAR SAHOO
|
()
|
|
27
|
BRAHMAGIRI
|
OR-13-002-005-007/27087
(TALAMALA)
|
2413002005NRG23220620220111514
|
23/06/2022
|
KANCHAN SAHOO
|
2413002005WL0005840
|
KANCHAN SAHOO
|
00415
|
SBIN0012038
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056180
|
|
MISS KANCHAN SAHOO
|
()
|
|
28
|
BRAHMAGIRI
|
OR-13-002-005-007/27205
(TALAMALA)
|
2413002005NRG23220620220111516
|
23/06/2022
|
MINATI SAHOO
|
2413002005WL0005840
|
MINATI SAHOO
|
00415
|
SBIN0012038
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056181
|
|
MRS MAMINI SAHOO
|
()
|
|
29
|
BRAHMAGIRI
|
OR-13-002-005-007/27205
(TALAMALA)
|
2413002005NRG23220620220111515
|
23/06/2022
|
RATNAKAR SAHOO
|
2413002005WL0005840
|
RATNAKAR SAHOO
|
00415
|
SBIN0012038
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056177
|
|
MR RATNAKAR SAHOO
|
()
|
|
30
|
BRAHMAGIRI
|
OR-13-002-005-007/7387
(TALAMALA)
|
2413002005NRG23220620220111525
|
23/06/2022
|
KALU CHARAN BEHERA
|
2413002005WL0005840
|
KALU CHARAN BEHERA
|
00415
|
SBIN0012038
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056173
|
|
MR KALU CHARAN BEHERA
|
()
|
|
31
|
BRAHMAGIRI
|
OR-13-002-005-007/7424
(TALAMALA)
|
2413002005NRG23220620220111556
|
23/06/2022
|
HEMANTA RAUTRAY
|
2413002005WL0005840
|
HEMANTA RAUTRAY
|
00415
|
SBIN0012038
|
1332
|
1332
|
Rejected
|
30/06/2022
|
|
2563056178
|
No Such Account
|
|
|
|
32
|
BRAHMAGIRI
|
OR-13-002-005-007/7425
(TALAMALA)
|
2413002005NRG23220620220111559
|
23/06/2022
|
AKHAYA KUMAR SETHI
|
2413002005WL0005840
|
AKHAYA KUMAR SETHI
|
00415
|
SBIN0012038
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056210
|
|
MR AKSHAYA KUMAR SETHI
|
()
|
|
33
|
BRAHMAGIRI
|
OR-13-002-005-008/27208
(TALAMALA)
|
2413002005NRG23220620220111020
|
23/06/2022
|
DILLIP SAHOO
|
2413002005WL0005822
|
DILLIP SAHOO
|
00415
|
SBIN0012038
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056187
|
|
MR DILIP SAHOO
|
()
|
|
34
|
BRAHMAGIRI
|
OR-13-002-005-008/7450
(TALAMALA)
|
2413002005NRG23220620220111029
|
23/06/2022
|
SURENDRA ROUTRAY
|
2413002005WL0005822
|
SURENDRA ROUTRAY
|
00415
|
SBIN0012038
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056170
|
|
MR SURENDRA ROUTRAY
|
()
|
|
35
|
BRAHMAGIRI
|
OR-13-002-005-008/7508
(TALAMALA)
|
2413002005NRG23220620220111060
|
23/06/2022
|
BIDYADHAR PRADHAN
|
2413002005WL0005822
|
BIDYADHAR PRADHAN
|
00415
|
SBIN0012038
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056184
|
|
MR BIDYADHAR PRADHAN
|
()
|
|
36
|
BRAHMAGIRI
|
OR-13-002-005-008/7529
(TALAMALA)
|
2413002005NRG23220620220111073
|
23/06/2022
|
AJAYA MOHAPATRA
|
2413002005WL0005822
|
AJAYA MOHAPATRA
|
00415
|
SBIN0012038
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056179
|
|
MR AJAY MAHAPATRA
|
()
|
|
37
|
BRAHMAGIRI
|
OR-13-002-005-008/7529
(TALAMALA)
|
2413002005NRG23220620220111072
|
23/06/2022
|
CHHAIL MOHAPATRA
|
2413002005WL0005822
|
CHHAIL MOHAPATRA
|
00415
|
SBIN0012038
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056172
|
|
MR CHHAIL MOHAPATRA
|
()
|
|
38
|
BRAHMAGIRI
|
OR-13-002-005-008/7564
(TALAMALA)
|
2413002005NRG23220620220111087
|
23/06/2022
|
CHAKRADHAR SWAIN
|
2413002005WL0005822
|
CHAKRADHAR SWAIN
|
00415
|
SBIN0012038
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056183
|
|
MR CHAKRADHAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
39
|
BRAHMAGIRI
|
OR-13-002-005-007/27052
(TALAMALA)
|
2413002005NRG23220620220111501
|
23/06/2022
|
KABITA SAHOO
|
2413002005WL0005840
|
KABITA SAHOO
|
00468
|
UBIN0548626
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056199
|
|
KABITASAHOO
|
()
|
|
40
|
BRAHMAGIRI
|
OR-13-002-005-007/27053
(TALAMALA)
|
2413002005NRG23220620220111503
|
23/06/2022
|
SHAKUNTALA SAHU
|
2413002005WL0005840
|
SHAKUNTALA SAHU
|
00468
|
UBIN0548626
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056192
|
|
SHAKUNTALASAHU
|
()
|
|
41
|
BRAHMAGIRI
|
OR-13-002-005-007/27054
(TALAMALA)
|
2413002005NRG23220620220111504
|
23/06/2022
|
SADASIBA JENA
|
2413002005WL0005840
|
SADASIBA JENA
|
00468
|
UBIN0548626
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056190
|
|
SADASIBAJENA
|
()
|
|
42
|
BRAHMAGIRI
|
OR-13-002-005-007/27054
(TALAMALA)
|
2413002005NRG23220620220111505
|
23/06/2022
|
UMA JENA
|
2413002005WL0005840
|
UMA JENA
|
00468
|
UBIN0548626
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056198
|
|
UMAJENA
|
()
|
|
43
|
BRAHMAGIRI
|
OR-13-002-005-007/27055
(TALAMALA)
|
2413002005NRG23220620220111508
|
23/06/2022
|
SIBANI BARIK
|
2413002005WL0005840
|
SIBANI BARIK
|
00468
|
UBIN0548626
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056194
|
|
SIBANIBARIK
|
()
|
|
44
|
BRAHMAGIRI
|
OR-13-002-005-007/27084
(TALAMALA)
|
2413002005NRG23220620220111511
|
23/06/2022
|
DASARATHI BEHERA
|
2413002005WL0005840
|
DASARATHI BEHERA
|
00468
|
UBIN0548626
|
1332
|
1332
|
Rejected
|
30/06/2022
|
|
2563056189
|
No Such Account
|
|
|
|
45
|
BRAHMAGIRI
|
OR-13-002-005-007/7386
(TALAMALA)
|
2413002005NRG23220620220111524
|
23/06/2022
|
MS RAJANI BEHERA
|
2413002005WL0005840
|
MS RAJANI BEHERA
|
00468
|
UBIN0548626
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056205
|
|
MSRAJANIBEHERA
|
()
|
|
46
|
BRAHMAGIRI
|
OR-13-002-005-007/7387
(TALAMALA)
|
2413002005NRG23220620220111526
|
23/06/2022
|
SUKANTI BEHERA
|
2413002005WL0005840
|
SUKANTI BEHERA
|
00468
|
UBIN0548626
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056209
|
|
SUKANTIBEHERA
|
()
|
|
47
|
BRAHMAGIRI
|
OR-13-002-005-007/7415
(TALAMALA)
|
2413002005NRG23220620220111541
|
23/06/2022
|
NABAKESWAR JENA
|
2413002005WL0005840
|
NABAKESWAR JENA
|
00468
|
UBIN0548626
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056200
|
|
NABAKESWARJENA
|
()
|
|
48
|
BRAHMAGIRI
|
OR-13-002-005-007/7415
(TALAMALA)
|
2413002005NRG23220620220111542
|
23/06/2022
|
RAMESH JENA
|
2413002005WL0005840
|
RAMESH JENA
|
00468
|
UBIN0548626
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056207
|
|
RAMESHJENA
|
()
|
|
49
|
BRAHMAGIRI
|
OR-13-002-005-007/7417
(TALAMALA)
|
2413002005NRG23220620220111545
|
23/06/2022
|
BANSIDHAR BARIK
|
2413002005WL0005840
|
BANSIDHAR BARIK
|
00468
|
UBIN0548626
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056195
|
|
BANSIDHARBARIK
|
()
|
|
50
|
BRAHMAGIRI
|
OR-13-002-005-007/7422
(TALAMALA)
|
2413002005NRG23220620220111551
|
23/06/2022
|
MINA SAHOO
|
2413002005WL0005840
|
MINA SAHOO
|
00468
|
UBIN0548626
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056203
|
|
MINASAHOO
|
()
|
|
51
|
BRAHMAGIRI
|
OR-13-002-005-007/7424
(TALAMALA)
|
2413002005NRG23220620220111554
|
23/06/2022
|
SARAT RAUTRAY
|
2413002005WL0005840
|
SARAT RAUTRAY
|
00468
|
UBIN0548626
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056204
|
|
SARATRAUTRAY
|
()
|
|
52
|
BRAHMAGIRI
|
OR-13-002-005-008/27023
(TALAMALA)
|
2413002005NRG23220620220111019
|
23/06/2022
|
RABI MANGARAJ
|
2413002005WL0005822
|
RABI MANGARAJ
|
00468
|
UBIN0548626
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056193
|
|
RABIMANGARAJ
|
()
|
|
53
|
BRAHMAGIRI
|
OR-13-002-005-008/7472
(TALAMALA)
|
2413002005NRG23220620220111043
|
23/06/2022
|
RINA SWAIN
|
2413002005WL0005822
|
RINA SWAIN
|
00468
|
UBIN0548626
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056202
|
|
RINASWAIN
|
()
|
|
54
|
BRAHMAGIRI
|
OR-13-002-005-008/7489
(TALAMALA)
|
2413002005NRG23220620220111051
|
23/06/2022
|
SAMIR MOHAPATRA
|
2413002005WL0005822
|
SAMIR MOHAPATRA
|
00468
|
UBIN0548626
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056191
|
|
SAMIRMOHAPATRA
|
()
|
|
55
|
BRAHMAGIRI
|
OR-13-002-005-008/7495
(TALAMALA)
|
2413002005NRG23220620220111053
|
23/06/2022
|
GADADHAR MAHAPATRA
|
2413002005WL0005822
|
GADADHAR MAHAPATRA
|
00468
|
UBIN0548626
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056208
|
|
GADADHARMAHAPATRA
|
()
|
|
56
|
BRAHMAGIRI
|
OR-13-002-005-008/7495
(TALAMALA)
|
2413002005NRG23220620220111054
|
23/06/2022
|
PADMANAVA MOHAPATRA
|
2413002005WL0005822
|
PADMANAVA MOHAPATRA
|
00468
|
UBIN0548626
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056206
|
|
PADMANAVAMOHAPATRA
|
()
|
|
57
|
BRAHMAGIRI
|
OR-13-002-005-008/7520
(TALAMALA)
|
2413002005NRG23220620220111067
|
23/06/2022
|
KUNI PARIDA
|
2413002005WL0005822
|
KUNI PARIDA
|
00468
|
UBIN0548626
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056196
|
|
KUNIPARIDA
|
()
|
|
58
|
BRAHMAGIRI
|
OR-13-002-005-008/7565
(TALAMALA)
|
2413002005NRG23220620220111088
|
23/06/2022
|
BENGA BEWA
|
2413002005WL0005822
|
BENGA BEWA
|
00468
|
UBIN0548626
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056197
|
|
BENGABEWA
|
()
|
|
59
|
BRAHMAGIRI
|
OR-13-002-005-008/7568
(TALAMALA)
|
2413002005NRG23220620220111091
|
23/06/2022
|
SAJANI PRADHAN
|
2413002005WL0005822
|
SAJANI PRADHAN
|
00468
|
UBIN0548626
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056201
|
|
SAJANIPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
60
|
BRAHMAGIRI
|
OR-13-002-005-008/7565
(TALAMALA)
|
2413002005NRG23220620220111089
|
23/06/2022
|
BAIKUNTHA SWAIN
|
2413002005WL0005822
|
BAIKUNTHA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563056169
|
|
BAIKUNTHASWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79920
|
79920
|
|
|
|
|
|
|
|