|
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
|
BIRIDI
|
OR-19-003-003-001/22395
(ARANA)
|
2419003000NRG23060620220073646
|
09/06/2022
|
A k DAS
|
2419003WL0002831
|
A k DAS
|
00078
|
CNRB0005249
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291979
|
|
AkDAS
|
()
|
|
2
|
BIRIDI
|
OR-19-003-003-003/2985
(ARANA)
|
2419003000NRG23060620220073615
|
09/06/2022
|
CH BIJAYLAXMI PATTNAYAK
|
2419003WL0002829
|
CH BIJAYLAXMI PATTNAYAK
|
00078
|
CNRB0005249
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291981
|
|
CHBIJAYLAXMIPATTNAYAK
|
()
|
|
3
|
BIRIDI
|
OR-19-003-003-004/22411
(ARANA)
|
2419003000NRG23060620220073623
|
09/06/2022
|
SANULATA SWAIN
|
2419003WL0002830
|
SANULATA SWAIN
|
00078
|
CNRB0005249
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291919
|
|
SANULATASWAIN
|
()
|
|
4
|
BIRIDI
|
OR-19-003-003-004/22412
(ARANA)
|
2419003000NRG23060620220073624
|
09/06/2022
|
J BASTIA
|
2419003WL0002830
|
J BASTIA
|
00078
|
CNRB0005249
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291920
|
|
JBASTIA
|
()
|
|
5
|
BIRIDI
|
OR-19-003-003-004/22414
(ARANA)
|
2419003000NRG23060620220073628
|
09/06/2022
|
S PRADHAN
|
2419003WL0002830
|
S PRADHAN
|
00078
|
CNRB0005249
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291922
|
|
SPRADHAN
|
()
|
|
6
|
BIRIDI
|
OR-19-003-003-004/22420
(ARANA)
|
2419003000NRG23060620220073630
|
09/06/2022
|
D SAHOO
|
2419003WL0002830
|
D SAHOO
|
00078
|
CNRB0005249
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291923
|
|
DSAHOO
|
()
|
|
7
|
BIRIDI
|
OR-19-003-003-004/3097
(ARANA)
|
2419003000NRG23060620220073634
|
09/06/2022
|
G PRADHAN
|
2419003WL0002830
|
G PRADHAN
|
00078
|
CNRB0005249
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291921
|
|
GPRADHAN
|
()
|
|
8
|
BIRIDI
|
OR-19-003-003-004/3097
(ARANA)
|
2419003000NRG23060620220073635
|
09/06/2022
|
P PRADHAN
|
2419003WL0002830
|
P PRADHAN
|
00078
|
CNRB0005249
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291980
|
|
PPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
BIRIDI
|
OR-19-003-003-004/3196
(ARANA)
|
2419003000NRG23060620220073637
|
09/06/2022
|
N SAHOO
|
2419003WL0002830
|
N SAHOO
|
00078
|
CNRB0005931
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291924
|
|
NSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
BIRIDI
|
OR-19-003-003-001/22395
(ARANA)
|
2419003000NRG23060620220073647
|
09/06/2022
|
S DAS
|
2419003WL0002831
|
S DAS
|
00176
|
IDIB000B040
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291925
|
|
SDAS
|
()
|
|
11
|
BIRIDI
|
OR-19-003-003-001/22434
(ARANA)
|
2419003000NRG23060620220073651
|
09/06/2022
|
G BEHERA
|
2419003WL0002831
|
G BEHERA
|
00176
|
IDIB000B040
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291926
|
|
GBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
12
|
BIRIDI
|
OR-19-003-003-001/22373
(ARANA)
|
2419003000NRG23070620220075921
|
09/06/2022
|
M Behera
|
2419003WL0002898
|
M Behera
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291978
|
|
MBehera
|
()
|
|
13
|
BIRIDI
|
OR-19-003-003-003/22390
(ARANA)
|
2419003000NRG23060620220073609
|
09/06/2022
|
PURNIMA CHOUDHRY
|
2419003WL0002829
|
PURNIMA CHOUDHRY
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291927
|
|
PURNIMACHOUDHRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
14
|
BIRIDI
|
OR-19-003-003-001/2211
(ARANA)
|
2419003000NRG23060620220073641
|
09/06/2022
|
T BEHERA
|
2419003WL0002831
|
T BEHERA
|
00354
|
PUNB0056020
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291951
|
|
TBEHERA
|
()
|
|
15
|
BIRIDI
|
OR-19-003-003-004/22411
(ARANA)
|
2419003000NRG23060620220073622
|
09/06/2022
|
PRAVAT KUMAR SWAIN
|
2419003WL0002830
|
PRAVAT KUMAR SWAIN
|
00354
|
PUNB0056020
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291975
|
|
PRAVATKUMARSWAIN
|
()
|
|
16
|
BIRIDI
|
OR-19-003-003-004/22413
(ARANA)
|
2419003000NRG23060620220073626
|
09/06/2022
|
UPENDRANATH SAHU
|
2419003WL0002830
|
UPENDRANATH SAHU
|
00354
|
PUNB0056020
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291949
|
|
UPENDRANATHSAHU
|
()
|
|
17
|
BIRIDI
|
OR-19-003-003-004/3136
(ARANA)
|
2419003000NRG23060620220073617
|
09/06/2022
|
A MOHAPATRA
|
2419003WL0002829
|
A MOHAPATRA
|
00354
|
PUNB0056020
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291950
|
|
AMOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
18
|
BIRIDI
|
OR-19-003-003-001/2211
(ARANA)
|
2419003000NRG23060620220073642
|
09/06/2022
|
S BEHERA
|
2419003WL0002831
|
S BEHERA
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291955
|
|
MRS SARASWATI BEHERA
|
()
|
|
19
|
BIRIDI
|
OR-19-003-003-001/22373
(ARANA)
|
2419003000NRG23070620220075922
|
09/06/2022
|
T Behera
|
2419003WL0002898
|
T Behera
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291956
|
|
MRS TAPASWINI BEHERA
|
()
|
|
20
|
BIRIDI
|
OR-19-003-003-001/22418
(ARANA)
|
2419003000NRG23070620220075927
|
09/06/2022
|
BIKRAM KESHARI BEHERA
|
2419003WL0002898
|
BIKRAM KESHARI BEHERA
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291954
|
|
MR BIKRAM KESHARI BEHERA
|
()
|
|
21
|
BIRIDI
|
OR-19-003-003-003/22390
(ARANA)
|
2419003000NRG23060620220073608
|
09/06/2022
|
S K CHOUDHURY
|
2419003WL0002829
|
S K CHOUDHURY
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291952
|
|
MR SANGRAM KUMAR CHOUDHURY
|
()
|
|
22
|
BIRIDI
|
OR-19-003-003-004/22373
(ARANA)
|
2419003000NRG23060620220073621
|
09/06/2022
|
M SWAIN
|
2419003WL0002830
|
M SWAIN
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291959
|
|
MRS MINATI SWAIN
|
()
|
|
23
|
BIRIDI
|
OR-19-003-003-004/22373
(ARANA)
|
2419003000NRG23060620220073620
|
09/06/2022
|
P PATTNAYAK
|
2419003WL0002830
|
P PATTNAYAK
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291953
|
|
MR PRATAP PATTNAYAK
|
()
|
|
24
|
BIRIDI
|
OR-19-003-003-004/22412
(ARANA)
|
2419003000NRG23060620220073625
|
09/06/2022
|
B BASTIA
|
2419003WL0002830
|
B BASTIA
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291957
|
|
MR BUTU BASTIA
|
()
|
|
25
|
BIRIDI
|
OR-19-003-003-004/22414
(ARANA)
|
2419003000NRG23060620220073629
|
09/06/2022
|
T PRADHAN
|
2419003WL0002830
|
T PRADHAN
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291958
|
|
MRS TULASI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
26
|
BIRIDI
|
OR-19-003-003-001/2205
(ARANA)
|
2419003000NRG23070620220075919
|
09/06/2022
|
BASANTI BEHERA
|
2419003WL0002898
|
BASANTI BEHERA
|
00468
|
UBIN0824054
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291974
|
|
BASANTIBEHERA
|
()
|
|
27
|
BIRIDI
|
OR-19-003-003-001/22381
(ARANA)
|
2419003000NRG23080620220079108
|
09/06/2022
|
P Barik
|
2419003WL0002994
|
P Barik
|
00468
|
UBIN0824054
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291960
|
|
PBarik
|
()
|
|
28
|
BIRIDI
|
OR-19-003-003-001/22387
(ARANA)
|
2419003000NRG23080620220079110
|
09/06/2022
|
PRASANTA KUMAR BARIK
|
2419003WL0002994
|
PRASANTA KUMAR BARIK
|
00468
|
UBIN0824054
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291963
|
|
PRASANTAKUMARBARIK
|
()
|
|
29
|
BIRIDI
|
OR-19-003-003-001/22388
(ARANA)
|
2419003000NRG23080620220079112
|
09/06/2022
|
HEMANTA BARIK
|
2419003WL0002994
|
HEMANTA BARIK
|
00468
|
UBIN0824054
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291968
|
|
HEMANTABARIK
|
()
|
|
30
|
BIRIDI
|
OR-19-003-003-001/22404
(ARANA)
|
2419003000NRG23070620220075924
|
09/06/2022
|
BISWAJEET BEHERA
|
2419003WL0002898
|
BISWAJEET BEHERA
|
00468
|
UBIN0824054
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291972
|
|
BISWAJEETBEHERA
|
()
|
|
31
|
BIRIDI
|
OR-19-003-003-001/22404
(ARANA)
|
2419003000NRG23070620220075923
|
09/06/2022
|
J BEHERA
|
2419003WL0002898
|
J BEHERA
|
00468
|
UBIN0824054
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291967
|
|
JBEHERA
|
()
|
|
32
|
BIRIDI
|
OR-19-003-003-001/22404
(ARANA)
|
2419003000NRG23070620220075925
|
09/06/2022
|
RANJEET BEHERA
|
2419003WL0002898
|
RANJEET BEHERA
|
00468
|
UBIN0824054
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291971
|
|
RANJEETBEHERA
|
()
|
|
33
|
BIRIDI
|
OR-19-003-003-001/22404
(ARANA)
|
2419003000NRG23070620220075926
|
09/06/2022
|
TRUSHNARANI RAGAD
|
2419003WL0002898
|
TRUSHNARANI RAGAD
|
00468
|
UBIN0824054
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291973
|
|
TRUSHNARANIRAGAD
|
()
|
|
34
|
BIRIDI
|
OR-19-003-003-001/22418
(ARANA)
|
2419003000NRG23070620220075928
|
09/06/2022
|
GITA DAS
|
2419003WL0002898
|
GITA DAS
|
00468
|
UBIN0824054
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291970
|
|
GITADAS
|
()
|
|
35
|
BIRIDI
|
OR-19-003-003-001/22421
(ARANA)
|
2419003000NRG23080620220079114
|
09/06/2022
|
P K BARIK
|
2419003WL0002994
|
P K BARIK
|
00468
|
UBIN0824054
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291964
|
|
PKBARIK
|
()
|
|
36
|
BIRIDI
|
OR-19-003-003-001/22421
(ARANA)
|
2419003000NRG23080620220079115
|
09/06/2022
|
S BARIK
|
2419003WL0002994
|
S BARIK
|
00468
|
UBIN0824054
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291969
|
|
SBARIK
|
()
|
|
37
|
BIRIDI
|
OR-19-003-003-001/22422
(ARANA)
|
2419003000NRG23080620220079116
|
09/06/2022
|
BADAL CHANDRA SETHY
|
2419003WL0002994
|
BADAL CHANDRA SETHY
|
00468
|
UBIN0824054
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291965
|
|
BADALCHANDRASETHY
|
()
|
|
38
|
BIRIDI
|
OR-19-003-003-001/22422
(ARANA)
|
2419003000NRG23080620220079117
|
09/06/2022
|
M SETHY
|
2419003WL0002994
|
M SETHY
|
00468
|
UBIN0824054
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291966
|
|
MSETHY
|
()
|
|
39
|
BIRIDI
|
OR-19-003-003-001/22423
(ARANA)
|
2419003000NRG23080620220079118
|
09/06/2022
|
PRAKASH KUMAR BHUYAN
|
2419003WL0002994
|
PRAKASH KUMAR BHUYAN
|
00468
|
UBIN0824054
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291962
|
|
PRAKASHKUMARBHUYAN
|
()
|
|
40
|
BIRIDI
|
OR-19-003-003-001/2636
(ARANA)
|
2419003000NRG23080620220079124
|
09/06/2022
|
ITINA BHUYAN
|
2419003WL0002994
|
ITINA BHUYAN
|
00468
|
UBIN0824054
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291961
|
|
ITINABHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
41
|
BIRIDI
|
OR-19-003-003-001/2123
(ARANA)
|
2419003000NRG23070620220075916
|
09/06/2022
|
PRAMOD KUMAR BEHERA
|
2419003WL0002898
|
PRAMOD KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291938
|
|
PRAMODKUMARBEHERA
|
()
|
|
42
|
BIRIDI
|
OR-19-003-003-001/22381
(ARANA)
|
2419003000NRG23080620220079109
|
09/06/2022
|
L Barik
|
2419003WL0002994
|
L Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291940
|
|
LBarik
|
()
|
|
43
|
BIRIDI
|
OR-19-003-003-001/22387
(ARANA)
|
2419003000NRG23080620220079111
|
09/06/2022
|
PRAMILA BARIK
|
2419003WL0002994
|
PRAMILA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291942
|
|
PRAMILABARIK
|
()
|
|
44
|
BIRIDI
|
OR-19-003-003-001/22388
(ARANA)
|
2419003000NRG23080620220079113
|
09/06/2022
|
NIRUPAMA BARIK
|
2419003WL0002994
|
NIRUPAMA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291946
|
|
NIRUPAMABARIK
|
()
|
|
45
|
BIRIDI
|
OR-19-003-003-001/22394
(ARANA)
|
2419003000NRG23060620220073644
|
09/06/2022
|
G PANDA
|
2419003WL0002831
|
G PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291937
|
|
GPANDA
|
()
|
|
46
|
BIRIDI
|
OR-19-003-003-001/22394
(ARANA)
|
2419003000NRG23060620220073645
|
09/06/2022
|
N PANDA
|
2419003WL0002831
|
N PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291939
|
|
NPANDA
|
()
|
|
47
|
BIRIDI
|
OR-19-003-003-001/22414
(ARANA)
|
2419003000NRG23060620220073649
|
09/06/2022
|
R BEHERA
|
2419003WL0002831
|
R BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291941
|
|
RBEHERA
|
()
|
|
48
|
BIRIDI
|
OR-19-003-003-001/22414
(ARANA)
|
2419003000NRG23060620220073648
|
09/06/2022
|
S P BEHERA
|
2419003WL0002831
|
S P BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291932
|
|
SPBEHERA
|
()
|
|
49
|
BIRIDI
|
OR-19-003-003-001/22434
(ARANA)
|
2419003000NRG23060620220073650
|
09/06/2022
|
S BEHERA
|
2419003WL0002831
|
S BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291933
|
|
SBEHERA
|
()
|
|
50
|
BIRIDI
|
OR-19-003-003-001/22448
(ARANA)
|
2419003000NRG23060620220073652
|
09/06/2022
|
S BEHERA
|
2419003WL0002831
|
S BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291929
|
|
SBEHERA
|
()
|
|
51
|
BIRIDI
|
OR-19-003-003-001/22448
(ARANA)
|
2419003000NRG23060620220073653
|
09/06/2022
|
SUBHASHREE BEHERA
|
2419003WL0002831
|
SUBHASHREE BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291945
|
|
SUBHASHREEBEHERA
|
()
|
|
52
|
BIRIDI
|
OR-19-003-003-001/2636
(ARANA)
|
2419003000NRG23080620220079123
|
09/06/2022
|
KAMALA LOCHAN BHUYAN
|
2419003WL0002994
|
KAMALA LOCHAN BHUYAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291976
|
|
KAMALALOCHANBHUYAN
|
()
|
|
53
|
BIRIDI
|
OR-19-003-003-003/22386
(ARANA)
|
2419003000NRG23060620220073605
|
09/06/2022
|
S BEURIA
|
2419003WL0002829
|
S BEURIA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291936
|
|
SBEURIA
|
()
|
|
54
|
BIRIDI
|
OR-19-003-003-003/22387
(ARANA)
|
2419003000NRG23060620220073607
|
09/06/2022
|
PURNIMA BISWAL
|
2419003WL0002829
|
PURNIMA BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291930
|
|
PURNIMABISWAL
|
()
|
|
55
|
BIRIDI
|
OR-19-003-003-003/22387
(ARANA)
|
2419003000NRG23060620220073606
|
09/06/2022
|
TAPAN KUMAR BISWAL
|
2419003WL0002829
|
TAPAN KUMAR BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291944
|
|
TAPANKUMARBISWAL
|
()
|
|
56
|
BIRIDI
|
OR-19-003-003-003/22397
(ARANA)
|
2419003000NRG23060620220073611
|
09/06/2022
|
SANJUKTA SAHOO
|
2419003WL0002829
|
SANJUKTA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291948
|
|
SANJUKTASAHOO
|
()
|
|
57
|
BIRIDI
|
OR-19-003-003-003/22397
(ARANA)
|
2419003000NRG23060620220073610
|
09/06/2022
|
SAURI SAHOO
|
2419003WL0002829
|
SAURI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291928
|
|
SAURISAHOO
|
()
|
|
58
|
BIRIDI
|
OR-19-003-003-003/2865
(ARANA)
|
2419003000NRG23060620220073613
|
09/06/2022
|
S PATTANAIK
|
2419003WL0002829
|
S PATTANAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291931
|
|
SPATTANAIK
|
()
|
|
59
|
BIRIDI
|
OR-19-003-003-003/2865
(ARANA)
|
2419003000NRG23060620220073612
|
09/06/2022
|
SURESH PATTANAIK
|
2419003WL0002829
|
SURESH PATTANAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291935
|
|
SURESHPATTANAIK
|
()
|
|
60
|
BIRIDI
|
OR-19-003-003-003/2985
(ARANA)
|
2419003000NRG23060620220073614
|
09/06/2022
|
CHOUDHURI MRUTYUNJAY PATTNAIK
|
2419003WL0002829
|
CHOUDHURI MRUTYUNJAY PATTNAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291934
|
|
CHOUDHURIMRUTYUNJAYPATTNAIK
|
()
|
|
61
|
BIRIDI
|
OR-19-003-003-004/22413
(ARANA)
|
2419003000NRG23060620220073627
|
09/06/2022
|
B SAHOO
|
2419003WL0002830
|
B SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291947
|
|
BSAHOO
|
()
|
|
62
|
BIRIDI
|
OR-19-003-003-004/22420
(ARANA)
|
2419003000NRG23060620220073631
|
09/06/2022
|
SWARNALATA SAHOO
|
2419003WL0002830
|
SWARNALATA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291943
|
|
SWARNALATASAHOO
|
()
|
|
63
|
BIRIDI
|
OR-19-003-003-004/3136
(ARANA)
|
2419003000NRG23060620220073616
|
09/06/2022
|
J.MOHAPATRA
|
2419003WL0002829
|
J.MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291291977
|
|
J.MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83916
|
83916
|
|
|
|
|
|
|
|