|
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
|
Marsaghai
|
OR-18-007-001-008/2622003605
(KUHUDI)
|
2418007000NRG23130620220185413
|
13/06/2022
|
GOLAK BIHARI NAYAK
|
2418007WL0006045
|
GOLAK BIHARI NAYAK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595478
|
|
GOLAKBIHARINAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Marsaghai
|
OR-18-007-001-003/26395
(KUHUDI)
|
2418007000NRG23130620220185277
|
13/06/2022
|
GAGAN BEHERA
|
2418007WL0006043
|
GAGAN BEHERA
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595514
|
|
GAGANBEHERA
|
()
|
|
3
|
Marsaghai
|
OR-18-007-001-003/26395
(KUHUDI)
|
2418007000NRG23130620220185278
|
13/06/2022
|
KANAK BEHERA
|
2418007WL0006043
|
KANAK BEHERA
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595532
|
|
KANAKBEHERA
|
()
|
|
4
|
Marsaghai
|
OR-18-007-001-003/58
(KUHUDI)
|
2418007000NRG23130620220185279
|
13/06/2022
|
BABAJI SETHY
|
2418007WL0006043
|
BABAJI SETHY
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595505
|
|
BABAJISETHY
|
()
|
|
5
|
Marsaghai
|
OR-18-007-001-003/7057
(KUHUDI)
|
2418007000NRG23130620220185281
|
13/06/2022
|
CHAPALA MANTRI
|
2418007WL0006043
|
CHAPALA MANTRI
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595521
|
|
CHAPALAMANTRI
|
()
|
|
6
|
Marsaghai
|
OR-18-007-001-003/7057
(KUHUDI)
|
2418007000NRG23130620220185280
|
13/06/2022
|
MANAGOBINDA MANTRI
|
2418007WL0006043
|
MANAGOBINDA MANTRI
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595488
|
|
MANAGOBINDAMANTRI
|
()
|
|
7
|
Marsaghai
|
OR-18-007-001-004/21873
(KUHUDI)
|
2418007000NRG23130620220185285
|
13/06/2022
|
GITA MANDALA
|
2418007WL0006043
|
GITA MANDALA
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595523
|
|
GITAMANDALA
|
()
|
|
8
|
Marsaghai
|
OR-18-007-001-004/21894
(KUHUDI)
|
2418007000NRG23130620220185286
|
13/06/2022
|
ANAM PARIDA
|
2418007WL0006043
|
ANAM PARIDA
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595507
|
|
ANAMPARIDA
|
()
|
|
9
|
Marsaghai
|
OR-18-007-001-004/21899
(KUHUDI)
|
2418007000NRG23130620220185287
|
13/06/2022
|
BHINASEN SAHOO
|
2418007WL0006043
|
BHINASEN SAHOO
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595533
|
|
BHINASENSAHOO
|
()
|
|
10
|
Marsaghai
|
OR-18-007-001-004/21899
(KUHUDI)
|
2418007000NRG23130620220185288
|
13/06/2022
|
LAXMIPRIYA SAHOO
|
2418007WL0006043
|
LAXMIPRIYA SAHOO
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595510
|
|
LAXMIPRIYASAHOO
|
()
|
|
11
|
Marsaghai
|
OR-18-007-001-004/2622003401
(KUHUDI)
|
2418007000NRG23130620220185290
|
13/06/2022
|
ARATI DAS
|
2418007WL0006043
|
ARATI DAS
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595543
|
|
ARATIDAS
|
()
|
|
12
|
Marsaghai
|
OR-18-007-001-004/2622003401
(KUHUDI)
|
2418007000NRG23130620220185289
|
13/06/2022
|
NARAYAN DAS
|
2418007WL0006043
|
NARAYAN DAS
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595530
|
|
NARAYANDAS
|
()
|
|
13
|
Marsaghai
|
OR-18-007-001-004/2622003610
(KUHUDI)
|
2418007000NRG23130620220185291
|
13/06/2022
|
MAMATA DAS
|
2418007WL0006043
|
MAMATA DAS
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595485
|
|
MAMATADAS
|
()
|
|
14
|
Marsaghai
|
OR-18-007-001-004/2622003909
(KUHUDI)
|
2418007000NRG23130620220185294
|
13/06/2022
|
ANUSAYA PARIDA
|
2418007WL0006043
|
ANUSAYA PARIDA
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595501
|
|
ANUSAYAPARIDA
|
()
|
|
15
|
Marsaghai
|
OR-18-007-001-004/26438
(KUHUDI)
|
2418007000NRG23130620220185298
|
13/06/2022
|
MAMATA MANTRI
|
2418007WL0006043
|
MAMATA MANTRI
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595516
|
|
MAMATAMANTRI
|
()
|
|
16
|
Marsaghai
|
OR-18-007-001-004/26439
(KUHUDI)
|
2418007000NRG23130620220185299
|
13/06/2022
|
BISNU CHARAN MANTRI
|
2418007WL0006043
|
BISNU CHARAN MANTRI
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595504
|
|
BISNUCHARANMANTRI
|
()
|
|
17
|
Marsaghai
|
OR-18-007-001-004/26439
(KUHUDI)
|
2418007000NRG23130620220185300
|
13/06/2022
|
MANJULATA MANTRI
|
2418007WL0006043
|
MANJULATA MANTRI
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595518
|
|
MANJULATAMANTRI
|
()
|
|
18
|
Marsaghai
|
OR-18-007-001-004/7139
(KUHUDI)
|
2418007000NRG23130620220185302
|
13/06/2022
|
KHUNI MANDALA
|
2418007WL0006043
|
KHUNI MANDALA
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595481
|
|
KHUNIMANDALA
|
()
|
|
19
|
Marsaghai
|
OR-18-007-001-004/7139
(KUHUDI)
|
2418007000NRG23130620220185303
|
13/06/2022
|
SUBASH MANDAL
|
2418007WL0006043
|
SUBASH MANDAL
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595480
|
|
SUBASHMANDAL
|
()
|
|
20
|
Marsaghai
|
OR-18-007-001-007/262200245
(KUHUDI)
|
2418007000NRG23130620220185308
|
13/06/2022
|
NIRUPAMA DAS
|
2418007WL0006043
|
NIRUPAMA DAS
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595495
|
|
NIRUPAMADAS
|
()
|
|
21
|
Marsaghai
|
OR-18-007-001-007/2622003349
(KUHUDI)
|
2418007000NRG23130620220185309
|
13/06/2022
|
SANJAYA DAS
|
2418007WL0006043
|
SANJAYA DAS
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595497
|
|
SANJAYADAS
|
()
|
|
22
|
Marsaghai
|
OR-18-007-001-007/616
(KUHUDI)
|
2418007000NRG23130620220185310
|
13/06/2022
|
ANJAN KUMAR DASH
|
2418007WL0006043
|
ANJAN KUMAR DASH
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595508
|
|
ANJANKUMARDASH
|
()
|
|
23
|
Marsaghai
|
OR-18-007-001-007/664
(KUHUDI)
|
2418007000NRG23130620220185311
|
13/06/2022
|
PRAFULLA CHANDRA DASH
|
2418007WL0006043
|
PRAFULLA CHANDRA DASH
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595503
|
|
PRAFULLACHANDRADASH
|
()
|
|
24
|
Marsaghai
|
OR-18-007-001-007/664
(KUHUDI)
|
2418007000NRG23130620220185313
|
13/06/2022
|
PRATAP KUMAR DAS
|
2418007WL0006043
|
PRATAP KUMAR DAS
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595542
|
|
PRATAPKUMARDAS
|
()
|
|
25
|
Marsaghai
|
OR-18-007-001-007/664
(KUHUDI)
|
2418007000NRG23130620220185312
|
13/06/2022
|
USHARANI DAS
|
2418007WL0006043
|
USHARANI DAS
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595483
|
|
USHARANIDAS
|
()
|
|
26
|
Marsaghai
|
OR-18-007-001-007/7651
(KUHUDI)
|
2418007000NRG23130620220185315
|
13/06/2022
|
KUNJALATA
|
2418007WL0006043
|
KUNJALATA
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595519
|
|
KUNJALATA
|
()
|
|
27
|
Marsaghai
|
OR-18-007-001-007/7651
(KUHUDI)
|
2418007000NRG23130620220185314
|
13/06/2022
|
SACHITA NADA DAS
|
2418007WL0006043
|
SACHITA NADA DAS
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595479
|
|
SACHITANADADAS
|
()
|
|
28
|
Marsaghai
|
OR-18-007-001-008/12982
(KUHUDI)
|
2418007000NRG23130620220185382
|
13/06/2022
|
SAROJKANTA PARIDA
|
2418007WL0006045
|
SAROJKANTA PARIDA
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595498
|
|
SAROJKANTAPARIDA
|
()
|
|
29
|
Marsaghai
|
OR-18-007-001-008/13146
(KUHUDI)
|
2418007000NRG23130620220185383
|
13/06/2022
|
PRASANTA KUMAR DASH
|
2418007WL0006045
|
PRASANTA KUMAR DASH
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595544
|
|
PRASANTAKUMARDASH
|
()
|
|
30
|
Marsaghai
|
OR-18-007-001-008/13263
(KUHUDI)
|
2418007000NRG23130620220185384
|
13/06/2022
|
SARAT KUMAR KABI
|
2418007WL0006045
|
SARAT KUMAR KABI
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595482
|
|
SARATKUMARKABI
|
()
|
|
31
|
Marsaghai
|
OR-18-007-001-008/26200177
(KUHUDI)
|
2418007000NRG23130620220185386
|
13/06/2022
|
SASMITA MALLA
|
2418007WL0006045
|
SASMITA MALLA
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595509
|
|
SASMITAMALLA
|
()
|
|
32
|
Marsaghai
|
OR-18-007-001-008/2620070
(KUHUDI)
|
2418007000NRG23130620220185388
|
13/06/2022
|
KAILASH KHATUA
|
2418007WL0006045
|
KAILASH KHATUA
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595534
|
|
KAILASHKHATUA
|
()
|
|
33
|
Marsaghai
|
OR-18-007-001-008/2620070
(KUHUDI)
|
2418007000NRG23130620220185389
|
13/06/2022
|
RASMIPRAVA KHATUA
|
2418007WL0006045
|
RASMIPRAVA KHATUA
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595489
|
|
RASMIPRAVAKHATUA
|
()
|
|
34
|
Marsaghai
|
OR-18-007-001-008/2620080
(KUHUDI)
|
2418007000NRG23130620220185390
|
13/06/2022
|
EKALABYA SETHY
|
2418007WL0006045
|
EKALABYA SETHY
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595493
|
|
EKALABYASETHY
|
()
|
|
35
|
Marsaghai
|
OR-18-007-001-008/2620080
(KUHUDI)
|
2418007000NRG23130620220185391
|
13/06/2022
|
SANJAY KUMAR SETHI
|
2418007WL0006045
|
SANJAY KUMAR SETHI
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595506
|
|
SANJAYKUMARSETHI
|
()
|
|
36
|
Marsaghai
|
OR-18-007-001-008/2622003338
(KUHUDI)
|
2418007000NRG23130620220185392
|
13/06/2022
|
PRAMOD KUMAR SAHOO
|
2418007WL0006045
|
PRAMOD KUMAR SAHOO
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595496
|
|
PRAMODKUMARSAHOO
|
()
|
|
37
|
Marsaghai
|
OR-18-007-001-008/2622003338
(KUHUDI)
|
2418007000NRG23130620220185393
|
13/06/2022
|
SANJUKTA SAHOO
|
2418007WL0006045
|
SANJUKTA SAHOO
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595522
|
|
SANJUKTASAHOO
|
()
|
|
38
|
Marsaghai
|
OR-18-007-001-008/2622003352
(KUHUDI)
|
2418007000NRG23130620220185394
|
13/06/2022
|
SASHANKA KUMAR KABI
|
2418007WL0006045
|
SASHANKA KUMAR KABI
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595537
|
|
SASHANKAKUMARKABI
|
()
|
|
39
|
Marsaghai
|
OR-18-007-001-008/2622003434
(KUHUDI)
|
2418007000NRG23130620220185395
|
13/06/2022
|
AMITA JENA
|
2418007WL0006045
|
AMITA JENA
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595511
|
|
AMITAJENA
|
()
|
|
40
|
Marsaghai
|
OR-18-007-001-008/2622003439
(KUHUDI)
|
2418007000NRG23130620220185396
|
13/06/2022
|
AKSHAY PARIDA
|
2418007WL0006045
|
AKSHAY PARIDA
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595499
|
|
AKSHAYPARIDA
|
()
|
|
41
|
Marsaghai
|
OR-18-007-001-008/2622003439
(KUHUDI)
|
2418007000NRG23130620220185397
|
13/06/2022
|
PRIYADARSHANI SWAIN
|
2418007WL0006045
|
PRIYADARSHANI SWAIN
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595538
|
|
PRIYADARSHANISWAIN
|
()
|
|
42
|
Marsaghai
|
OR-18-007-001-008/2622003504
(KUHUDI)
|
2418007000NRG23130620220185398
|
13/06/2022
|
PRADIPTA KU PARIDA
|
2418007WL0006045
|
PRADIPTA KU PARIDA
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595545
|
|
PRADIPTAKUPARIDA
|
()
|
|
43
|
Marsaghai
|
OR-18-007-001-008/2622003525
(KUHUDI)
|
2418007000NRG23130620220185399
|
13/06/2022
|
BANKIM PARIDA
|
2418007WL0006045
|
BANKIM PARIDA
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595492
|
|
BANKIMPARIDA
|
()
|
|
44
|
Marsaghai
|
OR-18-007-001-008/2622003525
(KUHUDI)
|
2418007000NRG23130620220185400
|
13/06/2022
|
SABITRI PARIDA
|
2418007WL0006045
|
SABITRI PARIDA
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595515
|
|
SABITRIPARIDA
|
()
|
|
45
|
Marsaghai
|
OR-18-007-001-008/2622003526
(KUHUDI)
|
2418007000NRG23130620220185401
|
13/06/2022
|
TANULATA PARIDA
|
2418007WL0006045
|
TANULATA PARIDA
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595484
|
|
TANULATAPARIDA
|
()
|
|
46
|
Marsaghai
|
OR-18-007-001-008/2622003527
(KUHUDI)
|
2418007000NRG23130620220185402
|
13/06/2022
|
SASMITA PARIDA
|
2418007WL0006045
|
SASMITA PARIDA
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595491
|
|
SASMITAPARIDA
|
()
|
|
47
|
Marsaghai
|
OR-18-007-001-008/2622003548
(KUHUDI)
|
2418007000NRG23130620220185405
|
13/06/2022
|
CHANDRA SEKHAR SAHOO
|
2418007WL0006045
|
CHANDRA SEKHAR SAHOO
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595513
|
|
CHANDRASEKHARSAHOO
|
()
|
|
48
|
Marsaghai
|
OR-18-007-001-008/2622003548
(KUHUDI)
|
2418007000NRG23130620220185404
|
13/06/2022
|
TRUSHNAMAYEE SAHOO
|
2418007WL0006045
|
TRUSHNAMAYEE SAHOO
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595494
|
|
TRUSHNAMAYEESAHOO
|
()
|
|
49
|
Marsaghai
|
OR-18-007-001-008/2622003570
(KUHUDI)
|
2418007000NRG23130620220185407
|
13/06/2022
|
SASMITA MANTRY
|
2418007WL0006045
|
SASMITA MANTRY
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595539
|
|
SASMITAMANTRY
|
()
|
|
50
|
Marsaghai
|
OR-18-007-001-008/2622003571
(KUHUDI)
|
2418007000NRG23130620220185408
|
13/06/2022
|
MINATI MANTRY
|
2418007WL0006045
|
MINATI MANTRY
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595535
|
|
MINATIMANTRY
|
()
|
|
51
|
Marsaghai
|
OR-18-007-001-008/2622003595
(KUHUDI)
|
2418007000NRG23130620220185412
|
13/06/2022
|
LOVAJINI KHUNTIA
|
2418007WL0006045
|
LOVAJINI KHUNTIA
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595540
|
|
LOVAJINIKHUNTIA
|
()
|
|
52
|
Marsaghai
|
OR-18-007-001-008/2622003595
(KUHUDI)
|
2418007000NRG23130620220185411
|
13/06/2022
|
MAHENDRA KHUNTIA
|
2418007WL0006045
|
MAHENDRA KHUNTIA
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595541
|
|
MAHENDRAKHUNTIA
|
()
|
|
53
|
Marsaghai
|
OR-18-007-001-008/2622003605
(KUHUDI)
|
2418007000NRG23130620220185414
|
13/06/2022
|
PRATIMA NAYAK
|
2418007WL0006045
|
PRATIMA NAYAK
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595490
|
|
PRATIMANAYAK
|
()
|
|
54
|
Marsaghai
|
OR-18-007-001-008/2622003611
(KUHUDI)
|
2418007000NRG23130620220185416
|
13/06/2022
|
BIJAY KUMAR JATI
|
2418007WL0006045
|
BIJAY KUMAR JATI
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595500
|
|
BIJAYKUMARJATI
|
()
|
|
55
|
Marsaghai
|
OR-18-007-001-008/2622003611
(KUHUDI)
|
2418007000NRG23130620220185415
|
13/06/2022
|
JAYANTI JATI
|
2418007WL0006045
|
JAYANTI JATI
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595531
|
|
JAYANTIJATI
|
()
|
|
56
|
Marsaghai
|
OR-18-007-001-008/2622003677
(KUHUDI)
|
2418007000NRG23130620220185417
|
13/06/2022
|
GITARANI DAS
|
2418007WL0006045
|
GITARANI DAS
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595536
|
|
GITARANIDAS
|
()
|
|
57
|
Marsaghai
|
OR-18-007-001-008/2622003683
(KUHUDI)
|
2418007000NRG23130620220185418
|
13/06/2022
|
USALATA PARIDA
|
2418007WL0006045
|
USALATA PARIDA
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595502
|
|
USALATAPARIDA
|
()
|
|
58
|
Marsaghai
|
OR-18-007-001-008/26233
(KUHUDI)
|
2418007000NRG23130620220185420
|
13/06/2022
|
HEMANT KABI
|
2418007WL0006045
|
HEMANT KABI
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595520
|
|
HEMANTKABI
|
()
|
|
59
|
Marsaghai
|
OR-18-007-001-008/26233
(KUHUDI)
|
2418007000NRG23130620220185421
|
13/06/2022
|
PRAVATI KABI
|
2418007WL0006045
|
PRAVATI KABI
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595517
|
|
PRAVATIKABI
|
()
|
|
60
|
Marsaghai
|
OR-18-007-001-008/26444
(KUHUDI)
|
2418007000NRG23130620220185424
|
13/06/2022
|
NIRUPAMA PARIDA
|
2418007WL0006045
|
NIRUPAMA PARIDA
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595525
|
|
NIRUPAMAPARIDA
|
()
|
|
61
|
Marsaghai
|
OR-18-007-001-008/26519
(KUHUDI)
|
2418007000NRG23130620220185427
|
13/06/2022
|
SUBHRAKANTI JENA
|
2418007WL0006045
|
SUBHRAKANTI JENA
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595524
|
|
SUBHRAKANTIJENA
|
()
|
|
62
|
Marsaghai
|
OR-18-007-001-008/26623
(KUHUDI)
|
2418007000NRG23130620220185428
|
13/06/2022
|
ITISHREE PARIDA
|
2418007WL0006045
|
ITISHREE PARIDA
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595487
|
|
ITISHREEPARIDA
|
()
|
|
63
|
Marsaghai
|
OR-18-007-001-008/26631
(KUHUDI)
|
2418007000NRG23130620220185429
|
13/06/2022
|
JAYANTA PARIDA
|
2418007WL0006045
|
JAYANTA PARIDA
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595486
|
|
JAYANTAPARIDA
|
()
|
|
64
|
Marsaghai
|
OR-18-007-001-008/26874
(KUHUDI)
|
2418007000NRG23130620220185430
|
13/06/2022
|
SWARNALATA PARIDA
|
2418007WL0006045
|
SWARNALATA PARIDA
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595512
|
|
SWARNALATAPARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83916
|
83916
|
|
|
|
|
|
|
|
|
65
|
Marsaghai
|
OR-18-007-001-004/2622003612
(KUHUDI)
|
2418007000NRG23130620220185292
|
13/06/2022
|
GITANJALI DAS
|
2418007WL0006043
|
GITANJALI DAS
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595546
|
|
GITANJALIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
66
|
Marsaghai
|
OR-18-007-001-004/2622003909
(KUHUDI)
|
2418007000NRG23130620220185293
|
13/06/2022
|
SANGRAM PARIDA
|
2418007WL0006043
|
SANGRAM PARIDA
|
00354
|
PUNB0738300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595547
|
|
SANGRAMPARIDA
|
()
|
|
67
|
Marsaghai
|
OR-18-007-001-004/7203
(KUHUDI)
|
2418007000NRG23130620220185307
|
13/06/2022
|
PRAMILA DAS
|
2418007WL0006043
|
PRAMILA DAS
|
00354
|
PUNB0738300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595548
|
|
PRAMILADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
68
|
Marsaghai
|
OR-18-007-001-008/2622003573
(KUHUDI)
|
2418007000NRG23130620220185410
|
13/06/2022
|
DINESH DAS
|
2418007WL0006045
|
DINESH DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595550
|
|
MR DINESH DAS
|
()
|
|
69
|
Marsaghai
|
OR-18-007-001-008/26232
(KUHUDI)
|
2418007000NRG23130620220185419
|
13/06/2022
|
PRAKASH KABI
|
2418007WL0006045
|
PRAKASH KABI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595549
|
|
MR PRAKASH KABI
|
()
|
|
70
|
Marsaghai
|
OR-18-007-001-008/26444
(KUHUDI)
|
2418007000NRG23130620220185423
|
13/06/2022
|
SUBHENDU PARIDA
|
2418007WL0006045
|
SUBHENDU PARIDA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595551
|
|
MR SHUBHENDU PARIDA
|
()
|
|
71
|
Marsaghai
|
OR-18-007-001-008/26445
(KUHUDI)
|
2418007000NRG23130620220185425
|
13/06/2022
|
SANJIB KUMAR PARIDA
|
2418007WL0006045
|
SANJIB KUMAR PARIDA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595552
|
|
MR SANJIB KUMAR PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
72
|
Marsaghai
|
OR-18-007-001-004/163
(KUHUDI)
|
2418007000NRG23130620220185283
|
13/06/2022
|
SUBASH MANDALA
|
2418007WL0006043
|
SUBASH MANDALA
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595529
|
|
MR SUBASH MANDAL
|
()
|
|
73
|
Marsaghai
|
OR-18-007-001-008/2622003546
(KUHUDI)
|
2418007000NRG23130620220185403
|
13/06/2022
|
SUBASINI KABI
|
2418007WL0006045
|
SUBASINI KABI
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595527
|
|
MRS SUBASINI KABI
|
()
|
|
74
|
Marsaghai
|
OR-18-007-001-008/2622003551
(KUHUDI)
|
2418007000NRG23130620220185406
|
13/06/2022
|
SANGRAM KABI
|
2418007WL0006045
|
SANGRAM KABI
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595553
|
|
MR SANGRAM KABI
|
()
|
|
75
|
Marsaghai
|
OR-18-007-001-008/2622003572
(KUHUDI)
|
2418007000NRG23130620220185409
|
13/06/2022
|
SANDHYARANI KABI
|
2418007WL0006045
|
SANDHYARANI KABI
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595528
|
|
MRS SANDHYARANI KABI
|
()
|
|
76
|
Marsaghai
|
OR-18-007-001-008/26519
(KUHUDI)
|
2418007000NRG23130620220185426
|
13/06/2022
|
SUDHANSU PARIDA
|
2418007WL0006045
|
SUDHANSU PARIDA
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363595526
|
|
MR SUDHANSU PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|