|
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
|
chandabali
|
OR-17-005-008-004/53386
(MADHAPUR)
|
2417005008NRG23200520220047632
|
21/05/2022
|
HARIHAR BEHERA
|
2417005008WL0003674
|
HARIHAR BEHERA
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593138041
|
|
HARIHARBEHERA
|
()
|
|
2
|
chandabali
|
OR-17-005-008-004/53386
(MADHAPUR)
|
2417005008NRG23200520220047633
|
21/05/2022
|
SUBHADRA BEHERA
|
2417005008WL0003674
|
SUBHADRA BEHERA
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593138049
|
|
SUBHADRABEHERA
|
()
|
|
3
|
chandabali
|
OR-17-005-008-004/53399
(MADHAPUR)
|
2417005008NRG23200520220047635
|
21/05/2022
|
ABHIMANYU BEHERA
|
2417005008WL0003674
|
ABHIMANYU BEHERA
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593138040
|
|
ABHIMANYUBEHERA
|
()
|
|
4
|
chandabali
|
OR-17-005-008-004/53399
(MADHAPUR)
|
2417005008NRG23200520220047634
|
21/05/2022
|
kanak behera
|
2417005008WL0003674
|
kanak behera
|
00354
|
PUNB0136220
|
666
|
666
|
Processed
|
27/05/2022
|
|
1593138060
|
|
kanakbehera
|
()
|
|
5
|
chandabali
|
OR-17-005-008-004/53547
(MADHAPUR)
|
2417005008NRG23200520220047636
|
21/05/2022
|
BIJAY MAHAKUD
|
2417005008WL0003674
|
BIJAY MAHAKUD
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593138087
|
|
BIJAYMAHAKUD
|
()
|
|
6
|
chandabali
|
OR-17-005-008-004/53547
(MADHAPUR)
|
2417005008NRG23200520220047637
|
21/05/2022
|
SWAPNARANI MAHAKUD
|
2417005008WL0003674
|
SWAPNARANI MAHAKUD
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593138063
|
|
SWAPNARANIMAHAKUD
|
()
|
|
7
|
chandabali
|
OR-17-005-008-004/53549
(MADHAPUR)
|
2417005008NRG23200520220047638
|
21/05/2022
|
SRINABAS NAYAK
|
2417005008WL0003674
|
SRINABAS NAYAK
|
00354
|
PUNB0136220
|
666
|
666
|
Processed
|
27/05/2022
|
|
1593138051
|
|
SRINABASNAYAK
|
()
|
|
8
|
chandabali
|
OR-17-005-008-004/53600
(MADHAPUR)
|
2417005008NRG23200520220047639
|
21/05/2022
|
ADAITA MAHAKUD
|
2417005008WL0003674
|
ADAITA MAHAKUD
|
00354
|
PUNB0136220
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
1593138067
|
|
ADAITAMAHAKUD
|
()
|
|
9
|
chandabali
|
OR-17-005-008-004/53632
(MADHAPUR)
|
2417005008NRG23200520220047640
|
21/05/2022
|
ANUSAYA MAHAKUD
|
2417005008WL0003674
|
ANUSAYA MAHAKUD
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593138080
|
|
ANUSAYAMAHAKUD
|
()
|
|
10
|
chandabali
|
OR-17-005-008-004/53632
(MADHAPUR)
|
2417005008NRG23200520220047641
|
21/05/2022
|
BALARAM MAHAKUD
|
2417005008WL0003674
|
BALARAM MAHAKUD
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593138034
|
|
BALARAMMAHAKUD
|
()
|
|
11
|
chandabali
|
OR-17-005-008-004/53643
(MADHAPUR)
|
2417005008NRG23200520220047642
|
21/05/2022
|
BHARAT DAS
|
2417005008WL0003674
|
BHARAT DAS
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593138037
|
|
BHARATDAS
|
()
|
|
12
|
chandabali
|
OR-17-005-008-004/53643
(MADHAPUR)
|
2417005008NRG23200520220047643
|
21/05/2022
|
SANJULATA DAS
|
2417005008WL0003674
|
SANJULATA DAS
|
00354
|
PUNB0136220
|
444
|
444
|
Processed
|
27/05/2022
|
|
1593138079
|
|
SANJULATADAS
|
()
|
|
13
|
chandabali
|
OR-17-005-008-004/53664
(MADHAPUR)
|
2417005008NRG23200520220047644
|
21/05/2022
|
AMULYA BARIK
|
2417005008WL0003674
|
AMULYA BARIK
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593138084
|
|
AMULYABARIK
|
()
|
|
14
|
chandabali
|
OR-17-005-008-004/53664
(MADHAPUR)
|
2417005008NRG23200520220047645
|
21/05/2022
|
TIKILI BARIK
|
2417005008WL0003674
|
TIKILI BARIK
|
00354
|
PUNB0136220
|
444
|
444
|
Processed
|
27/05/2022
|
|
1593138059
|
|
TIKILIBARIK
|
()
|
|
15
|
chandabali
|
OR-17-005-008-004/53673
(MADHAPUR)
|
2417005008NRG23200520220047646
|
21/05/2022
|
SARASWATI MAHAKUD
|
2417005008WL0003674
|
SARASWATI MAHAKUD
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593138046
|
|
SARASWATIMAHAKUD
|
()
|
|
16
|
chandabali
|
OR-17-005-008-004/53696
(MADHAPUR)
|
2417005008NRG23200520220047647
|
21/05/2022
|
RAJENDRA MAHAKUD
|
2417005008WL0003674
|
RAJENDRA MAHAKUD
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593138075
|
|
RAJENDRAMAHAKUD
|
()
|
|
17
|
chandabali
|
OR-17-005-008-004/53700
(MADHAPUR)
|
2417005008NRG23200520220047649
|
21/05/2022
|
MANOJ PANIGRAHI
|
2417005008WL0003674
|
MANOJ PANIGRAHI
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593138038
|
|
MANOJPANIGRAHI
|
()
|
|
18
|
chandabali
|
OR-17-005-008-004/53700
(MADHAPUR)
|
2417005008NRG23200520220047650
|
21/05/2022
|
SIPUN PANIGRAHI
|
2417005008WL0003674
|
SIPUN PANIGRAHI
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593138053
|
|
SIPUNPANIGRAHI
|
()
|
|
19
|
chandabali
|
OR-17-005-008-004/53703
(MADHAPUR)
|
2417005008NRG23200520220047653
|
21/05/2022
|
BAPUN MAHAKUD
|
2417005008WL0003674
|
BAPUN MAHAKUD
|
00354
|
PUNB0136220
|
444
|
444
|
Processed
|
27/05/2022
|
|
1593138076
|
|
BAPUNMAHAKUD
|
()
|
|
20
|
chandabali
|
OR-17-005-008-004/53703
(MADHAPUR)
|
2417005008NRG23200520220047651
|
21/05/2022
|
BHAGIRATHI MAHAKUD
|
2417005008WL0003674
|
BHAGIRATHI MAHAKUD
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593138092
|
|
BHAGIRATHIMAHAKUD
|
()
|
|
21
|
chandabali
|
OR-17-005-008-004/53703
(MADHAPUR)
|
2417005008NRG23200520220047652
|
21/05/2022
|
TULASI MAHAKUD
|
2417005008WL0003674
|
TULASI MAHAKUD
|
00354
|
PUNB0136220
|
222
|
222
|
Processed
|
27/05/2022
|
|
1593138071
|
|
TULASIMAHAKUD
|
()
|
|
22
|
chandabali
|
OR-17-005-008-004/53704
(MADHAPUR)
|
2417005008NRG23200520220047654
|
21/05/2022
|
BISHNU MOHAN MAHAKUD
|
2417005008WL0003674
|
BISHNU MOHAN MAHAKUD
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593138086
|
|
BISHNUMOHANMAHAKUD
|
()
|
|
23
|
chandabali
|
OR-17-005-008-004/53704
(MADHAPUR)
|
2417005008NRG23200520220047655
|
21/05/2022
|
MENAKA MAHAKUD
|
2417005008WL0003674
|
MENAKA MAHAKUD
|
00354
|
PUNB0136220
|
444
|
444
|
Processed
|
27/05/2022
|
|
1593138047
|
|
MENAKAMAHAKUD
|
()
|
|
24
|
chandabali
|
OR-17-005-008-004/53705
(MADHAPUR)
|
2417005008NRG23200520220047656
|
21/05/2022
|
BISWANATH MAHAKUD
|
2417005008WL0003674
|
BISWANATH MAHAKUD
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593138045
|
|
BISWANATHMAHAKUD
|
()
|
|
25
|
chandabali
|
OR-17-005-008-004/53705
(MADHAPUR)
|
2417005008NRG23200520220047657
|
21/05/2022
|
SAROJINI MAHAKUD
|
2417005008WL0003674
|
SAROJINI MAHAKUD
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593138050
|
|
SAROJINIMAHAKUD
|
()
|
|
26
|
chandabali
|
OR-17-005-008-004/53706
(MADHAPUR)
|
2417005008NRG23200520220047659
|
21/05/2022
|
ARTTABANDHU DAS
|
2417005008WL0003674
|
ARTTABANDHU DAS
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593138035
|
|
ARTTABANDHUDAS
|
()
|
|
27
|
chandabali
|
OR-17-005-008-004/53706
(MADHAPUR)
|
2417005008NRG23200520220047658
|
21/05/2022
|
JHUNARANI DAS
|
2417005008WL0003674
|
JHUNARANI DAS
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593138081
|
|
JHUNARANIDAS
|
()
|
|
28
|
chandabali
|
OR-17-005-008-004/53707
(MADHAPUR)
|
2417005008NRG23200520220047660
|
21/05/2022
|
BIJAYA MAHAKUD
|
2417005008WL0003674
|
BIJAYA MAHAKUD
|
00354
|
PUNB0136220
|
222
|
222
|
Processed
|
27/05/2022
|
|
1593138069
|
|
BIJAYAMAHAKUD
|
()
|
|
29
|
chandabali
|
OR-17-005-008-004/53708
(MADHAPUR)
|
2417005008NRG23200520220047661
|
21/05/2022
|
PRAPHULLA MAHAKUD
|
2417005008WL0003674
|
PRAPHULLA MAHAKUD
|
00354
|
PUNB0136220
|
222
|
222
|
Processed
|
27/05/2022
|
|
1593138094
|
|
PRAPHULLAMAHAKUD
|
()
|
|
30
|
chandabali
|
OR-17-005-008-004/53709
(MADHAPUR)
|
2417005008NRG23200520220047662
|
21/05/2022
|
LAKSHMAN DAS
|
2417005008WL0003674
|
LAKSHMAN DAS
|
00354
|
PUNB0136220
|
222
|
222
|
Processed
|
27/05/2022
|
|
1593138090
|
|
LAKSHMANDAS
|
()
|
|
31
|
chandabali
|
OR-17-005-008-004/53709
(MADHAPUR)
|
2417005008NRG23200520220047663
|
21/05/2022
|
SUKANTA DAS
|
2417005008WL0003674
|
SUKANTA DAS
|
00354
|
PUNB0136220
|
222
|
222
|
Processed
|
27/05/2022
|
|
1593138070
|
|
SUKANTADAS
|
()
|
|
32
|
chandabali
|
OR-17-005-008-004/53710
(MADHAPUR)
|
2417005008NRG23200520220047664
|
21/05/2022
|
BABULI DAS
|
2417005008WL0003674
|
BABULI DAS
|
00354
|
PUNB0136220
|
888
|
888
|
Processed
|
27/05/2022
|
|
1593138062
|
|
BABULIDAS
|
()
|
|
33
|
chandabali
|
OR-17-005-008-004/53713
(MADHAPUR)
|
2417005008NRG23200520220047665
|
21/05/2022
|
ANIL DAS
|
2417005008WL0003674
|
ANIL DAS
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593138043
|
|
ANILDAS
|
()
|
|
34
|
chandabali
|
OR-17-005-008-004/53713
(MADHAPUR)
|
2417005008NRG23200520220047666
|
21/05/2022
|
LAXMIPRIYA DAS
|
2417005008WL0003674
|
LAXMIPRIYA DAS
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593138061
|
|
LAXMIPRIYADAS
|
()
|
|
35
|
chandabali
|
OR-17-005-008-004/53714
(MADHAPUR)
|
2417005008NRG23200520220047668
|
21/05/2022
|
BAILOCHAN BEHERA
|
2417005008WL0003674
|
BAILOCHAN BEHERA
|
00354
|
PUNB0136220
|
222
|
222
|
Processed
|
27/05/2022
|
|
1593138044
|
|
BAILOCHANBEHERA
|
()
|
|
36
|
chandabali
|
OR-17-005-008-004/53714
(MADHAPUR)
|
2417005008NRG23200520220047667
|
21/05/2022
|
BALARAM BEHERA
|
2417005008WL0003674
|
BALARAM BEHERA
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593138085
|
|
BALARAMBEHERA
|
()
|
|
37
|
chandabali
|
OR-17-005-008-004/53715
(MADHAPUR)
|
2417005008NRG23200520220047669
|
21/05/2022
|
BASANT MAHAKUD
|
2417005008WL0003674
|
BASANT MAHAKUD
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593138088
|
|
BASANTMAHAKUD
|
()
|
|
38
|
chandabali
|
OR-17-005-008-004/53715
(MADHAPUR)
|
2417005008NRG23200520220047670
|
21/05/2022
|
BIKASH MAHAKUD
|
2417005008WL0003674
|
BIKASH MAHAKUD
|
00354
|
PUNB0136220
|
444
|
444
|
Processed
|
27/05/2022
|
|
1593138072
|
|
BIKASHMAHAKUD
|
()
|
|
39
|
chandabali
|
OR-17-005-008-004/53718
(MADHAPUR)
|
2417005008NRG23200520220047671
|
21/05/2022
|
GOBARODAN DAS
|
2417005008WL0003674
|
GOBARODAN DAS
|
00354
|
PUNB0136220
|
444
|
444
|
Processed
|
27/05/2022
|
|
1593138074
|
|
GOBARODANDAS
|
()
|
|
40
|
chandabali
|
OR-17-005-008-004/53719
(MADHAPUR)
|
2417005008NRG23200520220047672
|
21/05/2022
|
SUBHA LAXMI BEHERA
|
2417005008WL0003674
|
SUBHA LAXMI BEHERA
|
00354
|
PUNB0136220
|
444
|
444
|
Processed
|
27/05/2022
|
|
1593138039
|
|
SUBHALAXMIBEHERA
|
()
|
|
41
|
chandabali
|
OR-17-005-008-004/53722
(MADHAPUR)
|
2417005008NRG23200520220047673
|
21/05/2022
|
JUDHISHTHIR DAS
|
2417005008WL0003674
|
JUDHISHTHIR DAS
|
00354
|
PUNB0136220
|
666
|
666
|
Processed
|
27/05/2022
|
|
1593138064
|
|
JUDHISHTHIRDAS
|
()
|
|
42
|
chandabali
|
OR-17-005-008-004/53723
(MADHAPUR)
|
2417005008NRG23200520220047674
|
21/05/2022
|
JAGABANDHU MAHAKUD
|
2417005008WL0003674
|
JAGABANDHU MAHAKUD
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593138058
|
|
JAGABANDHUMAHAKUD
|
()
|
|
43
|
chandabali
|
OR-17-005-008-004/53726
(MADHAPUR)
|
2417005008NRG23200520220047675
|
21/05/2022
|
RAMACHANDRA DAS
|
2417005008WL0003674
|
RAMACHANDRA DAS
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593138083
|
|
RAMACHANDRADAS
|
()
|
|
44
|
chandabali
|
OR-17-005-008-004/53727
(MADHAPUR)
|
2417005008NRG23200520220047676
|
21/05/2022
|
BANAMALI MAHAKUD
|
2417005008WL0003674
|
BANAMALI MAHAKUD
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593138093
|
|
BANAMALIMAHAKUD
|
()
|
|
45
|
chandabali
|
OR-17-005-008-004/53727
(MADHAPUR)
|
2417005008NRG23200520220047677
|
21/05/2022
|
SAKUNTALA MAHAKUD
|
2417005008WL0003674
|
SAKUNTALA MAHAKUD
|
00354
|
PUNB0136220
|
222
|
222
|
Processed
|
27/05/2022
|
|
1593138054
|
|
SAKUNTALAMAHAKUD
|
()
|
|
46
|
chandabali
|
OR-17-005-008-004/53729
(MADHAPUR)
|
2417005008NRG23200520220047678
|
21/05/2022
|
AJAY MAHAKUD
|
2417005008WL0003674
|
AJAY MAHAKUD
|
00354
|
PUNB0136220
|
666
|
666
|
Processed
|
27/05/2022
|
|
1593138033
|
|
AJAYMAHAKUD
|
()
|
|
47
|
chandabali
|
OR-17-005-008-004/53731
(MADHAPUR)
|
2417005008NRG23200520220047680
|
21/05/2022
|
BIDULATA MAHAKUD
|
2417005008WL0003674
|
BIDULATA MAHAKUD
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593138091
|
|
BIDULATAMAHAKUD
|
()
|
|
48
|
chandabali
|
OR-17-005-008-004/53803
(MADHAPUR)
|
2417005008NRG23200520220047681
|
21/05/2022
|
SASHIKANTA MAHAKUD
|
2417005008WL0003674
|
SASHIKANTA MAHAKUD
|
00354
|
PUNB0136220
|
444
|
444
|
Processed
|
27/05/2022
|
|
1593138036
|
|
SASHIKANTAMAHAKUD
|
()
|
|
49
|
chandabali
|
OR-17-005-008-004/543689
(MADHAPUR)
|
2417005008NRG23200520220047683
|
21/05/2022
|
ALEKHA BARIK
|
2417005008WL0003674
|
ALEKHA BARIK
|
00354
|
PUNB0136220
|
666
|
666
|
Processed
|
27/05/2022
|
|
1593138052
|
|
ALEKHABARIK
|
()
|
|
50
|
chandabali
|
OR-17-005-008-004/543690
(MADHAPUR)
|
2417005008NRG23200520220047684
|
21/05/2022
|
ANIRUDHA BEHERA
|
2417005008WL0003674
|
ANIRUDHA BEHERA
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593138048
|
|
ANIRUDHABEHERA
|
()
|
|
51
|
chandabali
|
OR-17-005-008-004/543690
(MADHAPUR)
|
2417005008NRG23200520220047685
|
21/05/2022
|
SUMITRA BEHERA
|
2417005008WL0003674
|
SUMITRA BEHERA
|
00354
|
PUNB0136220
|
444
|
444
|
Rejected
|
26/05/2022
|
|
1593138042
|
No Such Account
|
|
|
|
52
|
chandabali
|
OR-17-005-008-004/543692
(MADHAPUR)
|
2417005008NRG23200520220047686
|
21/05/2022
|
TRILOCHAN DAS
|
2417005008WL0003674
|
TRILOCHAN DAS
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593138056
|
|
TRILOCHANDAS
|
()
|
|
53
|
chandabali
|
OR-17-005-008-004/543693
(MADHAPUR)
|
2417005008NRG23200520220047687
|
21/05/2022
|
ASHOK NAYAK
|
2417005008WL0003674
|
ASHOK NAYAK
|
00354
|
PUNB0136220
|
444
|
444
|
Processed
|
27/05/2022
|
|
1593138089
|
|
ASHOKNAYAK
|
()
|
|
54
|
chandabali
|
OR-17-005-008-004/543715
(MADHAPUR)
|
2417005008NRG23200520220047689
|
21/05/2022
|
BIJAY BARIK
|
2417005008WL0003674
|
BIJAY BARIK
|
00354
|
PUNB0136220
|
888
|
888
|
Processed
|
27/05/2022
|
|
1593138073
|
|
BIJAYBARIK
|
()
|
|
55
|
chandabali
|
OR-17-005-008-004/543715
(MADHAPUR)
|
2417005008NRG23200520220047688
|
21/05/2022
|
USHARANI BARIK
|
2417005008WL0003674
|
USHARANI BARIK
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593138065
|
|
USHARANIBARIK
|
()
|
|
56
|
chandabali
|
OR-17-005-008-004/7655
(MADHAPUR)
|
2417005008NRG23200520220047690
|
21/05/2022
|
pramod rout
|
2417005008WL0003674
|
pramod rout
|
00354
|
PUNB0136220
|
666
|
666
|
Processed
|
27/05/2022
|
|
1593138082
|
|
pramodrout
|
()
|
|
57
|
chandabali
|
OR-17-005-008-004/7708
(MADHAPUR)
|
2417005008NRG23200520220047692
|
21/05/2022
|
RINKU PANIGRAHI
|
2417005008WL0003674
|
RINKU PANIGRAHI
|
00354
|
PUNB0136220
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
1593138068
|
|
RINKUPANIGRAHI
|
()
|
|
58
|
chandabali
|
OR-17-005-008-004/7708
(MADHAPUR)
|
2417005008NRG23200520220047691
|
21/05/2022
|
SANDHYARANI PANIGRAHI
|
2417005008WL0003674
|
SANDHYARANI PANIGRAHI
|
00354
|
PUNB0136220
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
1593138066
|
|
SANDHYARANIPANIGRAHI
|
()
|
|
59
|
chandabali
|
OR-17-005-008-004/7748
(MADHAPUR)
|
2417005008NRG23200520220047694
|
21/05/2022
|
ANANDA CHANDRA DAS
|
2417005008WL0003674
|
ANANDA CHANDRA DAS
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593138057
|
|
ANANDACHANDRADAS
|
()
|
|
60
|
chandabali
|
OR-17-005-008-004/7748
(MADHAPUR)
|
2417005008NRG23200520220047695
|
21/05/2022
|
SARASWATI DAS
|
2417005008WL0003674
|
SARASWATI DAS
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593138055
|
|
SARASWATIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57720
|
57720
|
|
|
|
|
|
|
|
|
61
|
chandabali
|
OR-17-005-008-004/53700
(MADHAPUR)
|
2417005008NRG23200520220047648
|
21/05/2022
|
MINATI PANIGRAHI
|
2417005008WL0003674
|
MINATI PANIGRAHI
|
00415
|
SBIN0002039
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593138078
|
|
MISS MINATI PANIGRAHI
|
()
|
|
62
|
chandabali
|
OR-17-005-008-004/53731
(MADHAPUR)
|
2417005008NRG23200520220047679
|
21/05/2022
|
BISHNUMOHAN MAHAKUD
|
2417005008WL0003674
|
BISHNUMOHAN MAHAKUD
|
00415
|
SBIN0002039
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593138077
|
|
MR BISHNU MOHAN MAHAKUD
|
()
|
|
63
|
chandabali
|
OR-17-005-008-004/53878
(MADHAPUR)
|
2417005008NRG23200520220047682
|
21/05/2022
|
LAXMIKANTA MAHAKUD
|
2417005008WL0003674
|
LAXMIKANTA MAHAKUD
|
00415
|
SBIN0002039
|
444
|
444
|
Processed
|
26/05/2022
|
|
1593138095
|
|
MR LAKSHMI KANTA MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60828
|
60828
|
|
|
|
|
|
|
|