|
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
|
Rajnagar
|
OR-18-006-009-003/15288
(BRAHMANA SAHI)
|
2418006009NRG23120520220055724
|
13/05/2022
|
MANDODARI BISWAL
|
2418006009WL0002401
|
MANDODARI BISWAL
|
00045
|
BARB0HATINA
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373023853
|
|
MANDODARIBISWAL
|
()
|
|
2
|
Rajnagar
|
OR-18-006-009-003/15322
(BRAHMANA SAHI)
|
2418006009NRG23120520220055727
|
13/05/2022
|
SANJAYA SETHI
|
2418006009WL0002401
|
SANJAYA SETHI
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023882
|
|
SANJAYASETHI
|
()
|
|
3
|
Rajnagar
|
OR-18-006-009-003/15415
(BRAHMANA SAHI)
|
2418006009NRG23120520220055730
|
13/05/2022
|
UMAKANTA BISWAL
|
2418006009WL0002401
|
UMAKANTA BISWAL
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023864
|
|
UMAKANTABISWAL
|
()
|
|
4
|
Rajnagar
|
OR-18-006-009-003/15459
(BRAHMANA SAHI)
|
2418006009NRG23120520220055732
|
13/05/2022
|
SITA SWAIN
|
2418006009WL0002401
|
SITA SWAIN
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023860
|
|
SITASWAIN
|
()
|
|
5
|
Rajnagar
|
OR-18-006-009-003/34501
(BRAHMANA SAHI)
|
2418006009NRG23120520220055736
|
13/05/2022
|
BIMALA ROUT
|
2418006009WL0002401
|
BIMALA ROUT
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023869
|
|
BIMALAROUT
|
()
|
|
6
|
Rajnagar
|
OR-18-006-009-003/34580
(BRAHMANA SAHI)
|
2418006009NRG23120520220055738
|
13/05/2022
|
PARBATI ROUT
|
2418006009WL0002401
|
PARBATI ROUT
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023873
|
|
PARBATIROUT
|
()
|
|
7
|
Rajnagar
|
OR-18-006-009-003/34587
(BRAHMANA SAHI)
|
2418006009NRG23120520220055743
|
13/05/2022
|
GITA ROUT
|
2418006009WL0002401
|
GITA ROUT
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023881
|
|
GITAROUT
|
()
|
|
8
|
Rajnagar
|
OR-18-006-009-003/34587
(BRAHMANA SAHI)
|
2418006009NRG23120520220055741
|
13/05/2022
|
JAIMINI ROUT
|
2418006009WL0002401
|
JAIMINI ROUT
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023866
|
|
JAIMINIROUT
|
()
|
|
9
|
Rajnagar
|
OR-18-006-009-003/34587
(BRAHMANA SAHI)
|
2418006009NRG23120520220055740
|
13/05/2022
|
JAMINI ROUT
|
2418006009WL0002401
|
JAMINI ROUT
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023868
|
|
JAMINIROUT
|
()
|
|
10
|
Rajnagar
|
OR-18-006-009-003/34594
(BRAHMANA SAHI)
|
2418006009NRG23120520220055746
|
13/05/2022
|
MENAKA SWAIN
|
2418006009WL0002401
|
MENAKA SWAIN
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023863
|
|
MENAKASWAIN
|
()
|
|
11
|
Rajnagar
|
OR-18-006-009-003/34594
(BRAHMANA SAHI)
|
2418006009NRG23120520220055745
|
13/05/2022
|
SUKANTA SWAIN
|
2418006009WL0002401
|
SUKANTA SWAIN
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023847
|
|
SUKANTASWAIN
|
()
|
|
12
|
Rajnagar
|
OR-18-006-009-003/34611
(BRAHMANA SAHI)
|
2418006009NRG23120520220055756
|
13/05/2022
|
SABITA SAMAL
|
2418006009WL0002401
|
SABITA SAMAL
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023865
|
|
SABITASAMAL
|
()
|
|
13
|
Rajnagar
|
OR-18-006-009-003/34613
(BRAHMANA SAHI)
|
2418006009NRG23120520220055760
|
13/05/2022
|
BHARATI ROUT
|
2418006009WL0002401
|
BHARATI ROUT
|
00045
|
BARB0HATINA
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373023870
|
|
BHARATIROUT
|
()
|
|
14
|
Rajnagar
|
OR-18-006-009-003/34615
(BRAHMANA SAHI)
|
2418006009NRG23120520220055762
|
13/05/2022
|
SADHABANI ROUT
|
2418006009WL0002401
|
SADHABANI ROUT
|
00045
|
BARB0HATINA
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373023849
|
|
SADHABANIROUT
|
()
|
|
15
|
Rajnagar
|
OR-18-006-009-003/34617
(BRAHMANA SAHI)
|
2418006009NRG23120520220055766
|
13/05/2022
|
JAYANTI BISWAL
|
2418006009WL0002401
|
JAYANTI BISWAL
|
00045
|
BARB0HATINA
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373023859
|
|
JAYANTIBISWAL
|
()
|
|
16
|
Rajnagar
|
OR-18-006-009-003/34621
(BRAHMANA SAHI)
|
2418006009NRG23120520220055768
|
13/05/2022
|
PREMALATA ROUT
|
2418006009WL0002401
|
PREMALATA ROUT
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023877
|
|
PREMALATAROUT
|
()
|
|
17
|
Rajnagar
|
OR-18-006-009-003/34622
(BRAHMANA SAHI)
|
2418006009NRG23120520220055770
|
13/05/2022
|
SAILABALA ROUT
|
2418006009WL0002401
|
SAILABALA ROUT
|
00045
|
BARB0HATINA
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373023862
|
|
SAILABALAROUT
|
()
|
|
18
|
Rajnagar
|
OR-18-006-009-003/34639
(BRAHMANA SAHI)
|
2418006009NRG23120520220055774
|
13/05/2022
|
MINATI ROUT
|
2418006009WL0002401
|
MINATI ROUT
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023904
|
|
MINATIROUT
|
()
|
|
19
|
Rajnagar
|
OR-18-006-009-003/34639
(BRAHMANA SAHI)
|
2418006009NRG23120520220055772
|
13/05/2022
|
PUSPALATA ROUT
|
2418006009WL0002401
|
PUSPALATA ROUT
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023895
|
|
PUSPALATAROUT
|
()
|
|
20
|
Rajnagar
|
OR-18-006-009-003/34656
(BRAHMANA SAHI)
|
2418006009NRG23120520220055775
|
13/05/2022
|
SANJAYA SWAIN
|
2418006009WL0002401
|
SANJAYA SWAIN
|
00045
|
BARB0HATINA
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373023893
|
|
SANJAYASWAIN
|
()
|
|
21
|
Rajnagar
|
OR-18-006-009-003/36669
(BRAHMANA SAHI)
|
2418006009NRG23120520220055778
|
13/05/2022
|
JAMUNA ROUT
|
2418006009WL0002401
|
JAMUNA ROUT
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023854
|
|
JAMUNAROUT
|
()
|
|
22
|
Rajnagar
|
OR-18-006-009-004/15494
(BRAHMANA SAHI)
|
2418006009NRG23120520220055779
|
13/05/2022
|
HAREKRUSHAN ROUT
|
2418006009WL0002401
|
HAREKRUSHAN ROUT
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023876
|
|
HAREKRUSHANROUT
|
()
|
|
23
|
Rajnagar
|
OR-18-006-009-004/15494
(BRAHMANA SAHI)
|
2418006009NRG23120520220055780
|
13/05/2022
|
SEBATI ROUT
|
2418006009WL0002401
|
SEBATI ROUT
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023848
|
|
SEBATIROUT
|
()
|
|
24
|
Rajnagar
|
OR-18-006-009-004/15500
(BRAHMANA SAHI)
|
2418006009NRG23120520220055781
|
13/05/2022
|
JITA ROUT
|
2418006009WL0002401
|
JITA ROUT
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023875
|
|
JITAROUT
|
()
|
|
25
|
Rajnagar
|
OR-18-006-009-004/15505
(BRAHMANA SAHI)
|
2418006009NRG23120520220055783
|
13/05/2022
|
BASANTI ROUT
|
2418006009WL0002401
|
BASANTI ROUT
|
00045
|
BARB0HATINA
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373023878
|
|
BASANTIROUT
|
()
|
|
26
|
Rajnagar
|
OR-18-006-009-004/15519
(BRAHMANA SAHI)
|
2418006009NRG23120520220055785
|
13/05/2022
|
KUNILATA ROUT
|
2418006009WL0002401
|
KUNILATA ROUT
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023888
|
|
KUNILATAROUT
|
()
|
|
27
|
Rajnagar
|
OR-18-006-009-004/15519
(BRAHMANA SAHI)
|
2418006009NRG23120520220055784
|
13/05/2022
|
SUSANTA ROUT
|
2418006009WL0002401
|
SUSANTA ROUT
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023887
|
|
SUSANTAROUT
|
()
|
|
28
|
Rajnagar
|
OR-18-006-009-004/15540
(BRAHMANA SAHI)
|
2418006009NRG23120520220055787
|
13/05/2022
|
JHARANA ROUT
|
2418006009WL0002401
|
JHARANA ROUT
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023874
|
|
JHARANAROUT
|
()
|
|
29
|
Rajnagar
|
OR-18-006-009-004/15540
(BRAHMANA SAHI)
|
2418006009NRG23120520220055786
|
13/05/2022
|
NARAYAN ROUT
|
2418006009WL0002401
|
NARAYAN ROUT
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023844
|
|
NARAYANROUT
|
()
|
|
30
|
Rajnagar
|
OR-18-006-009-004/15545
(BRAHMANA SAHI)
|
2418006009NRG23120520220055788
|
13/05/2022
|
BIRAKISHORE ROUT
|
2418006009WL0002401
|
BIRAKISHORE ROUT
|
00045
|
BARB0HATINA
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373023851
|
|
BIRAKISHOREROUT
|
()
|
|
31
|
Rajnagar
|
OR-18-006-009-004/15545
(BRAHMANA SAHI)
|
2418006009NRG23120520220055789
|
13/05/2022
|
PRABHATI ROUT
|
2418006009WL0002401
|
PRABHATI ROUT
|
00045
|
BARB0HATINA
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373023872
|
|
PRABHATIROUT
|
()
|
|
32
|
Rajnagar
|
OR-18-006-009-004/15547
(BRAHMANA SAHI)
|
2418006009NRG23120520220055791
|
13/05/2022
|
APARICHITA SAMAL
|
2418006009WL0002401
|
APARICHITA SAMAL
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023855
|
|
APARICHITASAMAL
|
()
|
|
33
|
Rajnagar
|
OR-18-006-009-004/15547
(BRAHMANA SAHI)
|
2418006009NRG23120520220055790
|
13/05/2022
|
SUKANTA SAMAL
|
2418006009WL0002401
|
SUKANTA SAMAL
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023845
|
|
SUKANTASAMAL
|
()
|
|
34
|
Rajnagar
|
OR-18-006-009-004/15555
(BRAHMANA SAHI)
|
2418006009NRG23120520220055794
|
13/05/2022
|
SARASWATI ROUT
|
2418006009WL0002401
|
SARASWATI ROUT
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023886
|
|
SARASWATIROUT
|
()
|
|
35
|
Rajnagar
|
OR-18-006-009-004/15562
(BRAHMANA SAHI)
|
2418006009NRG23120520220055795
|
13/05/2022
|
MICHHA NATH ROUT
|
2418006009WL0002401
|
MICHHA NATH ROUT
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023885
|
|
MICHHANATHROUT
|
()
|
|
36
|
Rajnagar
|
OR-18-006-009-004/15562
(BRAHMANA SAHI)
|
2418006009NRG23120520220055796
|
13/05/2022
|
TILOTTAMA ROUT
|
2418006009WL0002401
|
TILOTTAMA ROUT
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023884
|
|
TILOTTAMAROUT
|
()
|
|
37
|
Rajnagar
|
OR-18-006-009-004/15565
(BRAHMANA SAHI)
|
2418006009NRG23120520220055797
|
13/05/2022
|
ALEKHA ROUT
|
2418006009WL0002401
|
ALEKHA ROUT
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023846
|
|
ALEKHAROUT
|
()
|
|
38
|
Rajnagar
|
OR-18-006-009-004/15565
(BRAHMANA SAHI)
|
2418006009NRG23120520220055798
|
13/05/2022
|
SUCHITRA ROUT
|
2418006009WL0002401
|
SUCHITRA ROUT
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023880
|
|
SUCHITRAROUT
|
()
|
|
39
|
Rajnagar
|
OR-18-006-009-004/15568
(BRAHMANA SAHI)
|
2418006009NRG23120520220055800
|
13/05/2022
|
BASANTI ROUT
|
2418006009WL0002401
|
BASANTI ROUT
|
00045
|
BARB0HATINA
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373023879
|
|
BASANTIROUT
|
()
|
|
40
|
Rajnagar
|
OR-18-006-009-004/15568
(BRAHMANA SAHI)
|
2418006009NRG23120520220055799
|
13/05/2022
|
PARIKSHITA ROUT
|
2418006009WL0002401
|
PARIKSHITA ROUT
|
00045
|
BARB0HATINA
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373023852
|
|
PARIKSHITAROUT
|
()
|
|
41
|
Rajnagar
|
OR-18-006-009-004/15569
(BRAHMANA SAHI)
|
2418006009NRG23120520220055802
|
13/05/2022
|
SATYABHAMA ROUT
|
2418006009WL0002401
|
SATYABHAMA ROUT
|
00045
|
BARB0HATINA
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373023903
|
|
SATYABHAMAROUT
|
()
|
|
42
|
Rajnagar
|
OR-18-006-009-004/15569
(BRAHMANA SAHI)
|
2418006009NRG23120520220055801
|
13/05/2022
|
SUDHIRA ROUT
|
2418006009WL0002401
|
SUDHIRA ROUT
|
00045
|
BARB0HATINA
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373023883
|
|
SUDHIRAROUT
|
()
|
|
43
|
Rajnagar
|
OR-18-006-009-004/15570
(BRAHMANA SAHI)
|
2418006009NRG23120520220055803
|
13/05/2022
|
AMULYA SAMAL
|
2418006009WL0002401
|
AMULYA SAMAL
|
00045
|
BARB0HATINA
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373023867
|
|
AMULYASAMAL
|
()
|
|
44
|
Rajnagar
|
OR-18-006-009-004/15572
(BRAHMANA SAHI)
|
2418006009NRG23120520220055805
|
13/05/2022
|
PARAMANANDA ROUT
|
2418006009WL0002401
|
PARAMANANDA ROUT
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023905
|
|
PARAMANANDAROUT
|
()
|
|
45
|
Rajnagar
|
OR-18-006-009-011/16252
(BRAHMANA SAHI)
|
2418006009NRG23120520220055807
|
13/05/2022
|
PREMALATA SWAIN
|
2418006009WL0002401
|
PREMALATA SWAIN
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023858
|
|
PREMALATASWAIN
|
()
|
|
46
|
Rajnagar
|
OR-18-006-009-011/16252
(BRAHMANA SAHI)
|
2418006009NRG23120520220055806
|
13/05/2022
|
SANTOSH SWAIN
|
2418006009WL0002401
|
SANTOSH SWAIN
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023871
|
|
SANTOSHSWAIN
|
()
|
|
47
|
Rajnagar
|
OR-18-006-009-011/16274
(BRAHMANA SAHI)
|
2418006009NRG23120520220055810
|
13/05/2022
|
PANCHALI BARIK
|
2418006009WL0002401
|
PANCHALI BARIK
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023861
|
|
PANCHALIBARIK
|
()
|
|
48
|
Rajnagar
|
OR-18-006-009-011/34640
(BRAHMANA SAHI)
|
2418006009NRG23120520220055813
|
13/05/2022
|
AKULI CHARAN SWAIN
|
2418006009WL0002401
|
AKULI CHARAN SWAIN
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023856
|
|
AKULICHARANSWAIN
|
()
|
|
49
|
Rajnagar
|
OR-18-006-009-011/34640
(BRAHMANA SAHI)
|
2418006009NRG23120520220055815
|
13/05/2022
|
MAMATAMAYEE SWAIN
|
2418006009WL0002401
|
MAMATAMAYEE SWAIN
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023857
|
|
MAMATAMAYEESWAIN
|
()
|
|
50
|
Rajnagar
|
OR-18-006-009-011/34640
(BRAHMANA SAHI)
|
2418006009NRG23120520220055814
|
13/05/2022
|
MEGHASHYAM SWAIN
|
2418006009WL0002401
|
MEGHASHYAM SWAIN
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023850
|
|
MEGHASHYAMSWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69708
|
69708
|
|
|
|
|
|
|
|
|
51
|
Rajnagar
|
OR-18-006-009-003/36669
(BRAHMANA SAHI)
|
2418006009NRG23120520220055777
|
13/05/2022
|
PRAPHUL ROUT
|
2418006009WL0002401
|
PRAPHUL ROUT
|
00089
|
CBIN0282496
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023898
|
|
PRAPHULROUT
|
()
|
|
52
|
Rajnagar
|
OR-18-006-009-004/15505
(BRAHMANA SAHI)
|
2418006009NRG23120520220055782
|
13/05/2022
|
BRAJASUNDAR ROUT
|
2418006009WL0002401
|
BRAJASUNDAR ROUT
|
00089
|
CBIN0282496
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373023900
|
|
BRAJASUNDARROUT
|
()
|
|
53
|
Rajnagar
|
OR-18-006-009-004/15554
(BRAHMANA SAHI)
|
2418006009NRG23120520220055793
|
13/05/2022
|
RASMITA ROUT
|
2418006009WL0002401
|
RASMITA ROUT
|
00089
|
CBIN0282496
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373023899
|
|
RASMITAROUT
|
()
|
|
54
|
Rajnagar
|
OR-18-006-009-004/15570
(BRAHMANA SAHI)
|
2418006009NRG23120520220055804
|
13/05/2022
|
URMILA SAMAL
|
2418006009WL0002401
|
URMILA SAMAL
|
00089
|
CBIN0282496
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373023896
|
|
URMILASAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
55
|
Rajnagar
|
OR-18-006-009-003/34580
(BRAHMANA SAHI)
|
2418006009NRG23120520220055737
|
13/05/2022
|
Mr. Dillip Rout
|
2418006009WL0002401
|
Mr. Dillip Rout
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023897
|
|
MR DILLIP ROUT
|
()
|
|
56
|
Rajnagar
|
OR-18-006-009-003/34587
(BRAHMANA SAHI)
|
2418006009NRG23120520220055742
|
13/05/2022
|
SAILABALA ROUT
|
2418006009WL0002401
|
SAILABALA ROUT
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023902
|
|
MRS SAILABALA ROUT
|
()
|
|
57
|
Rajnagar
|
OR-18-006-009-003/34593
(BRAHMANA SAHI)
|
2418006009NRG23120520220055744
|
13/05/2022
|
Ganesh Rout
|
2418006009WL0002401
|
Ganesh Rout
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023889
|
|
MR GANESWAR ROUT
|
()
|
|
58
|
Rajnagar
|
OR-18-006-009-003/34601
(BRAHMANA SAHI)
|
2418006009NRG23120520220055748
|
13/05/2022
|
JAYANTI SWAIN
|
2418006009WL0002401
|
JAYANTI SWAIN
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023892
|
|
MRS JAYANTI SWAIN
|
()
|
|
59
|
Rajnagar
|
OR-18-006-009-003/34610
(BRAHMANA SAHI)
|
2418006009NRG23120520220055754
|
13/05/2022
|
MANJU SWAIN
|
2418006009WL0002401
|
MANJU SWAIN
|
00415
|
SBIN0012059
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373023891
|
|
MRS MANJU SWAIN
|
()
|
|
60
|
Rajnagar
|
OR-18-006-009-003/34612
(BRAHMANA SAHI)
|
2418006009NRG23120520220055757
|
13/05/2022
|
Mr. Bijay Kumar Barik
|
2418006009WL0002401
|
Mr. Bijay Kumar Barik
|
00415
|
SBIN0012059
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373023890
|
|
MR BIJAY KUMAR BARIK
|
()
|
|
61
|
Rajnagar
|
OR-18-006-009-003/34639
(BRAHMANA SAHI)
|
2418006009NRG23120520220055773
|
13/05/2022
|
ASHOK ROUT
|
2418006009WL0002401
|
ASHOK ROUT
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373023906
|
|
MR ASHOK ROUT
|
()
|
|
62
|
Rajnagar
|
OR-18-006-009-003/34656
(BRAHMANA SAHI)
|
2418006009NRG23120520220055776
|
13/05/2022
|
PURNIMA SWAIN
|
2418006009WL0002401
|
PURNIMA SWAIN
|
00415
|
SBIN0012059
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373023894
|
|
MRS PURNIMA SWAIN
|
()
|
|
63
|
Rajnagar
|
OR-18-006-009-004/15554
(BRAHMANA SAHI)
|
2418006009NRG23120520220055792
|
13/05/2022
|
GOUTTAM ROUT
|
2418006009WL0002401
|
GOUTTAM ROUT
|
00415
|
SBIN0012059
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373023901
|
|
MR GAUTTAM ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12876
|
12876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88578
|
88578
|
|
|
|
|
|
|
|