|
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
|
CHHENDIPADA
|
OR-21-005-032-007/29241
(TANGIRI)
|
2421005032NRG23180720220275393
|
19/07/2022
|
LIPAN KUMAR SAHU
|
2421005032WL0016472
|
LIPAN KUMAR SAHU
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303741
|
|
MR LIPUN KUMAR SAHU
|
()
|
|
2
|
CHHENDIPADA
|
OR-21-005-032-007/29385
(TANGIRI)
|
2421005032NRG23180720220275404
|
19/07/2022
|
Budhei Sahu
|
2421005032WL0016472
|
Budhei Sahu
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303746
|
|
MR BUDHEI SAHU
|
()
|
|
3
|
CHHENDIPADA
|
OR-21-005-032-007/36663
(TANGIRI)
|
2421005032NRG23180720220275422
|
19/07/2022
|
Mr. BIJANSWAR SAHU
|
2421005032WL0016472
|
Mr. BIJANSWAR SAHU
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303739
|
|
MR BIJANESWAR SAHU
|
()
|
|
4
|
CHHENDIPADA
|
OR-21-005-032-008/28450
(TANGIRI)
|
2421005032NRG23180720220275750
|
19/07/2022
|
Mrs.SHILA SAHU
|
2421005032WL0016492
|
Mrs.SHILA SAHU
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303749
|
|
MRS SHILA SAHOO
|
()
|
|
5
|
CHHENDIPADA
|
OR-21-005-032-008/28460
(TANGIRI)
|
2421005032NRG23180720220275755
|
19/07/2022
|
Mr MADAN NAIK
|
2421005032WL0016492
|
Mr MADAN NAIK
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303747
|
|
MR MADAN NAIK
|
()
|
|
6
|
CHHENDIPADA
|
OR-21-005-032-008/28460
(TANGIRI)
|
2421005032NRG23180720220275756
|
19/07/2022
|
Mrs. MENAKA NAIK
|
2421005032WL0016492
|
Mrs. MENAKA NAIK
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303745
|
|
MRS MENAKA NAIK
|
()
|
|
7
|
CHHENDIPADA
|
OR-21-005-032-008/28460
(TANGIRI)
|
2421005032NRG23180720220275754
|
19/07/2022
|
SUMITRA NAIK
|
2421005032WL0016492
|
SUMITRA NAIK
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303751
|
|
MRS SUMITRA NAIK
|
()
|
|
8
|
CHHENDIPADA
|
OR-21-005-032-008/28474
(TANGIRI)
|
2421005032NRG23180720220275758
|
19/07/2022
|
BANAMBARA NAIK
|
2421005032WL0016492
|
BANAMBARA NAIK
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303740
|
|
MR BANAMABAR NAIK
|
()
|
|
9
|
CHHENDIPADA
|
OR-21-005-032-008/28489
(TANGIRI)
|
2421005032NRG23180720220275761
|
19/07/2022
|
Mrs.SARASWATI NAIK
|
2421005032WL0016492
|
Mrs.SARASWATI NAIK
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303750
|
|
MRS SARASWATI NAIK
|
()
|
|
10
|
CHHENDIPADA
|
OR-21-005-032-008/28504
(TANGIRI)
|
2421005032NRG23180720220275763
|
19/07/2022
|
Sunati Behera
|
2421005032WL0016492
|
Sunati Behera
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303752
|
|
MRS SUNATI BEHERA
|
()
|
|
11
|
CHHENDIPADA
|
OR-21-005-032-008/28508
(TANGIRI)
|
2421005032NRG23180720220275765
|
19/07/2022
|
Mrs. MALATI BEHERA
|
2421005032WL0016492
|
Mrs. MALATI BEHERA
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303744
|
|
MRS MALATI BEHERA
|
()
|
|
12
|
CHHENDIPADA
|
OR-21-005-032-008/28654
(TANGIRI)
|
2421005032NRG23180720220275780
|
19/07/2022
|
RINA SAHU
|
2421005032WL0016492
|
RINA SAHU
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303742
|
|
MRS RINA SAHU
|
()
|
|
13
|
CHHENDIPADA
|
OR-21-005-032-008/35908
(TANGIRI)
|
2421005032NRG23180720220275784
|
19/07/2022
|
Mrs. NARAYAN AIK
|
2421005032WL0016492
|
Mrs. NARAYAN AIK
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303743
|
|
MRS NARAYAN NAIK
|
()
|
|
14
|
CHHENDIPADA
|
OR-21-005-032-008/36663
(TANGIRI)
|
2421005032NRG23180720220275791
|
19/07/2022
|
BIBHUTI BHUSAN NAIK
|
2421005032WL0016492
|
BIBHUTI BHUSAN NAIK
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303748
|
|
MR BIBHUTIBHUSHAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
CHHENDIPADA
|
OR-21-005-032-008/28451
(TANGIRI)
|
2421005032NRG23180720220275752
|
19/07/2022
|
Mr. KUNJA BIHARI NAIK
|
2421005032WL0016492
|
Mr. KUNJA BIHARI NAIK
|
00415
|
SBIN0017952
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303753
|
|
MR KUNJA BIHARI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
CHHENDIPADA
|
OR-21-005-032-007/29219
(TANGIRI)
|
2421005032NRG23180720220275389
|
19/07/2022
|
BUDHADEB SAHU
|
2421005032WL0016472
|
BUDHADEB SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303764
|
|
BUDDHADEB SAHU
|
()
|
|
17
|
CHHENDIPADA
|
OR-21-005-032-007/29225
(TANGIRI)
|
2421005032NRG23180720220275392
|
19/07/2022
|
SABITA SAHU
|
2421005032WL0016472
|
SABITA SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303761
|
|
SABITA SAHU
|
()
|
|
18
|
CHHENDIPADA
|
OR-21-005-032-007/29274
(TANGIRI)
|
2421005032NRG23180720220275395
|
19/07/2022
|
RUKUNA SAHU
|
2421005032WL0016472
|
RUKUNA SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303778
|
|
RUKUNA SAHU
|
()
|
|
19
|
CHHENDIPADA
|
OR-21-005-032-007/29293
(TANGIRI)
|
2421005032NRG23180720220275397
|
19/07/2022
|
BOITA SAHU
|
2421005032WL0016472
|
BOITA SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303733
|
|
BOITA SAHOO
|
()
|
|
20
|
CHHENDIPADA
|
OR-21-005-032-007/29359
(TANGIRI)
|
2421005032NRG23180720220275401
|
19/07/2022
|
DEBADHI SAHU
|
2421005032WL0016472
|
DEBADHI SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303734
|
|
DEBADHI SAHU
|
()
|
|
21
|
CHHENDIPADA
|
OR-21-005-032-007/29385
(TANGIRI)
|
2421005032NRG23180720220275403
|
19/07/2022
|
RAMESH CHANDRA SAHU
|
2421005032WL0016472
|
RAMESH CHANDRA SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303754
|
|
RAMESH CHANDRA SAHOO
|
()
|
|
22
|
CHHENDIPADA
|
OR-21-005-032-007/29404
(TANGIRI)
|
2421005032NRG23180720220275408
|
19/07/2022
|
REKHASMITA SAHU
|
2421005032WL0016472
|
REKHASMITA SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303780
|
|
REKHASMITA SAHU
|
()
|
|
23
|
CHHENDIPADA
|
OR-21-005-032-007/29422
(TANGIRI)
|
2421005032NRG23180720220275411
|
19/07/2022
|
ISWAR CHADARA SAHU
|
2421005032WL0016472
|
ISWAR CHADARA SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303779
|
|
ISWAR CHANDRA SAHU
|
()
|
|
24
|
CHHENDIPADA
|
OR-21-005-032-007/29429
(TANGIRI)
|
2421005032NRG23180720220275412
|
19/07/2022
|
SUCHITRA SAHU
|
2421005032WL0016472
|
SUCHITRA SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303766
|
|
SUCHITRA SAHU
|
()
|
|
25
|
CHHENDIPADA
|
OR-21-005-032-007/36445
(TANGIRI)
|
2421005032NRG23180720220275414
|
19/07/2022
|
PRAMILA SAHU
|
2421005032WL0016472
|
PRAMILA SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303773
|
|
PRAMILA SAHU
|
()
|
|
26
|
CHHENDIPADA
|
OR-21-005-032-007/36460
(TANGIRI)
|
2421005032NRG23180720220275415
|
19/07/2022
|
RASMITA BEHERA
|
2421005032WL0016472
|
RASMITA BEHERA
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303768
|
|
RASHMITA BEHERA
|
()
|
|
27
|
CHHENDIPADA
|
OR-21-005-032-007/36599
(TANGIRI)
|
2421005032NRG23180720220275416
|
19/07/2022
|
DUTI SAHU
|
2421005032WL0016472
|
DUTI SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303755
|
|
DUTI SAHU
|
()
|
|
28
|
CHHENDIPADA
|
OR-21-005-032-007/36623
(TANGIRI)
|
2421005032NRG23180720220275418
|
19/07/2022
|
SULOCHANA SAHU
|
2421005032WL0016472
|
SULOCHANA SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303770
|
|
SULOCHANA SAHU
|
()
|
|
29
|
CHHENDIPADA
|
OR-21-005-032-007/36623
(TANGIRI)
|
2421005032NRG23180720220275417
|
19/07/2022
|
UMAKANTA SAHU
|
2421005032WL0016472
|
UMAKANTA SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303762
|
|
UMAKANTA SAHU
|
()
|
|
30
|
CHHENDIPADA
|
OR-21-005-032-007/36657
(TANGIRI)
|
2421005032NRG23180720220275420
|
19/07/2022
|
HARAANI SAHU
|
2421005032WL0016472
|
HARAANI SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303785
|
|
HARAMANI SAHU
|
()
|
|
31
|
CHHENDIPADA
|
OR-21-005-032-007/36657
(TANGIRI)
|
2421005032NRG23180720220275419
|
19/07/2022
|
MARKANDA SAHU
|
2421005032WL0016472
|
MARKANDA SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303763
|
|
MARKANDA SAHU
|
()
|
|
32
|
CHHENDIPADA
|
OR-21-005-032-007/36660
(TANGIRI)
|
2421005032NRG23180720220275421
|
19/07/2022
|
KABITA SAHU
|
2421005032WL0016472
|
KABITA SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303783
|
|
KABITA SAHU
|
()
|
|
33
|
CHHENDIPADA
|
OR-21-005-032-007/36664
(TANGIRI)
|
2421005032NRG23180720220275424
|
19/07/2022
|
JAGANNATH SAHU
|
2421005032WL0016472
|
JAGANNATH SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303776
|
|
JAGANNATH SAHU
|
()
|
|
34
|
CHHENDIPADA
|
OR-21-005-032-007/36667
(TANGIRI)
|
2421005032NRG23180720220275425
|
19/07/2022
|
LABANGA SAHOO
|
2421005032WL0016472
|
LABANGA SAHOO
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303759
|
|
LABANGA SAHOO
|
()
|
|
35
|
CHHENDIPADA
|
OR-21-005-032-007/36683
(TANGIRI)
|
2421005032NRG23180720220275426
|
19/07/2022
|
MANDAKINI SAHU
|
2421005032WL0016472
|
MANDAKINI SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303784
|
|
MANDAKINI SAHU
|
()
|
|
36
|
CHHENDIPADA
|
OR-21-005-032-007/36740
(TANGIRI)
|
2421005032NRG23180720220275427
|
19/07/2022
|
KABITA SAHU
|
2421005032WL0016472
|
KABITA SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303775
|
|
KABITA SAHU
|
()
|
|
37
|
CHHENDIPADA
|
OR-21-005-032-008/28451
(TANGIRI)
|
2421005032NRG23180720220275751
|
19/07/2022
|
ANJALI NAIK
|
2421005032WL0016492
|
ANJALI NAIK
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303758
|
|
ANJALI NAIK
|
()
|
|
38
|
CHHENDIPADA
|
OR-21-005-032-008/28458
(TANGIRI)
|
2421005032NRG23180720220275753
|
19/07/2022
|
PADMABATI NAIK
|
2421005032WL0016492
|
PADMABATI NAIK
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303735
|
|
PADMABATI NAIK
|
()
|
|
39
|
CHHENDIPADA
|
OR-21-005-032-008/28474
(TANGIRI)
|
2421005032NRG23180720220275759
|
19/07/2022
|
ANITA NAIK
|
2421005032WL0016492
|
ANITA NAIK
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303730
|
|
ANITA NAIK
|
()
|
|
40
|
CHHENDIPADA
|
OR-21-005-032-008/28474
(TANGIRI)
|
2421005032NRG23180720220275757
|
19/07/2022
|
BRAHMANI NAIK
|
2421005032WL0016492
|
BRAHMANI NAIK
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303760
|
|
BRAHMANI NAIK
|
()
|
|
41
|
CHHENDIPADA
|
OR-21-005-032-008/28489
(TANGIRI)
|
2421005032NRG23180720220275760
|
19/07/2022
|
BHASKARA NAIK
|
2421005032WL0016492
|
BHASKARA NAIK
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303731
|
|
BHASKAR NAIK
|
()
|
|
42
|
CHHENDIPADA
|
OR-21-005-032-008/28508
(TANGIRI)
|
2421005032NRG23180720220275766
|
19/07/2022
|
ASWINI BEHERA
|
2421005032WL0016492
|
ASWINI BEHERA
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303732
|
|
ASWINI BEHERA
|
()
|
|
43
|
CHHENDIPADA
|
OR-21-005-032-008/28508
(TANGIRI)
|
2421005032NRG23180720220275764
|
19/07/2022
|
BABAJI BEHERA
|
2421005032WL0016492
|
BABAJI BEHERA
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303727
|
|
BABAJI BEHERA
|
()
|
|
44
|
CHHENDIPADA
|
OR-21-005-032-008/28508
(TANGIRI)
|
2421005032NRG23180720220275767
|
19/07/2022
|
CHANDAN NAIK
|
2421005032WL0016492
|
CHANDAN NAIK
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303729
|
|
CHANDAN BEHERA
|
()
|
|
45
|
CHHENDIPADA
|
OR-21-005-032-008/28510
(TANGIRI)
|
2421005032NRG23180720220275768
|
19/07/2022
|
KHAGESWAR NAIK
|
2421005032WL0016492
|
KHAGESWAR NAIK
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303722
|
|
KHAGESWAR NAIK
|
()
|
|
46
|
CHHENDIPADA
|
OR-21-005-032-008/28510
(TANGIRI)
|
2421005032NRG23180720220275769
|
19/07/2022
|
NALINI NAIK
|
2421005032WL0016492
|
NALINI NAIK
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303725
|
|
NALINI NAIK
|
()
|
|
47
|
CHHENDIPADA
|
OR-21-005-032-008/28523
(TANGIRI)
|
2421005032NRG23180720220275771
|
19/07/2022
|
RAGHU SETH
|
2421005032WL0016492
|
RAGHU SETH
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303765
|
|
RAGHU SETHI
|
()
|
|
48
|
CHHENDIPADA
|
OR-21-005-032-008/28523
(TANGIRI)
|
2421005032NRG23180720220275770
|
19/07/2022
|
RINA SETHI
|
2421005032WL0016492
|
RINA SETHI
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303767
|
|
RINA SETHI
|
()
|
|
49
|
CHHENDIPADA
|
OR-21-005-032-008/28541
(TANGIRI)
|
2421005032NRG23180720220275774
|
19/07/2022
|
PRAMILA SAHU
|
2421005032WL0016492
|
PRAMILA SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303777
|
|
PRAMILA SAHU
|
()
|
|
50
|
CHHENDIPADA
|
OR-21-005-032-008/28564
(TANGIRI)
|
2421005032NRG23180720220275777
|
19/07/2022
|
CHUDAMANI SAHOO
|
2421005032WL0016492
|
CHUDAMANI SAHOO
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303774
|
|
CHUDAMANI SAHOO
|
()
|
|
51
|
CHHENDIPADA
|
OR-21-005-032-008/28564
(TANGIRI)
|
2421005032NRG23180720220275775
|
19/07/2022
|
KHAGESWAR SAHOO
|
2421005032WL0016492
|
KHAGESWAR SAHOO
|
00462
|
UCBA0000598
|
1332
|
1332
|
Rejected
|
11/08/2022
|
|
3866303726
|
No Such Account
|
|
|
|
52
|
CHHENDIPADA
|
OR-21-005-032-008/28564
(TANGIRI)
|
2421005032NRG23180720220275776
|
19/07/2022
|
RASMITA SAHU
|
2421005032WL0016492
|
RASMITA SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303782
|
|
RASMITA SAHU
|
()
|
|
53
|
CHHENDIPADA
|
OR-21-005-032-008/28575
(TANGIRI)
|
2421005032NRG23180720220275778
|
19/07/2022
|
JULI NAIK
|
2421005032WL0016492
|
JULI NAIK
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303772
|
|
JULI NAIK
|
()
|
|
54
|
CHHENDIPADA
|
OR-21-005-032-008/28590
(TANGIRI)
|
2421005032NRG23180720220275779
|
19/07/2022
|
CHEMURU BEHERA
|
2421005032WL0016492
|
CHEMURU BEHERA
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303724
|
|
CHEMURU BEHERA
|
()
|
|
55
|
CHHENDIPADA
|
OR-21-005-032-008/35906
(TANGIRI)
|
2421005032NRG23180720220275783
|
19/07/2022
|
RAMA NAIK
|
2421005032WL0016492
|
RAMA NAIK
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303736
|
|
RAMBHA NAIK
|
()
|
|
56
|
CHHENDIPADA
|
OR-21-005-032-008/35906
(TANGIRI)
|
2421005032NRG23180720220275782
|
19/07/2022
|
SANKAR NAIK
|
2421005032WL0016492
|
SANKAR NAIK
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303757
|
|
SANKAR NAIK
|
()
|
|
57
|
CHHENDIPADA
|
OR-21-005-032-008/35908
(TANGIRI)
|
2421005032NRG23180720220275785
|
19/07/2022
|
JAYANTI NAIK
|
2421005032WL0016492
|
JAYANTI NAIK
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303787
|
|
JAYANTI NAIK
|
()
|
|
58
|
CHHENDIPADA
|
OR-21-005-032-008/36481
(TANGIRI)
|
2421005032NRG23180720220275787
|
19/07/2022
|
RUNU NAIK
|
2421005032WL0016492
|
RUNU NAIK
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303771
|
|
RUNU NAIK
|
()
|
|
59
|
CHHENDIPADA
|
OR-21-005-032-008/36481
(TANGIRI)
|
2421005032NRG23180720220275786
|
19/07/2022
|
SANTOSH NAIK
|
2421005032WL0016492
|
SANTOSH NAIK
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303723
|
|
SANTOSH NAIK
|
()
|
|
60
|
CHHENDIPADA
|
OR-21-005-032-008/36625
(TANGIRI)
|
2421005032NRG23180720220275790
|
19/07/2022
|
SUBARNA NAIK
|
2421005032WL0016492
|
SUBARNA NAIK
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303756
|
|
SUBARNA NAIK
|
()
|
|
61
|
CHHENDIPADA
|
OR-21-005-032-008/36682
(TANGIRI)
|
2421005032NRG23180720220275792
|
19/07/2022
|
ANJALI NAIK
|
2421005032WL0016492
|
ANJALI NAIK
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303781
|
|
ANJALI NAIK
|
()
|
|
62
|
CHHENDIPADA
|
OR-21-005-032-008/36682
(TANGIRI)
|
2421005032NRG23180720220275793
|
19/07/2022
|
PRAMOD NAIK
|
2421005032WL0016492
|
PRAMOD NAIK
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303786
|
|
PRAMOD NAIK
|
()
|
|
63
|
CHHENDIPADA
|
OR-21-005-032-008/36712
(TANGIRI)
|
2421005032NRG23180720220275795
|
19/07/2022
|
BASANTI BARIK
|
2421005032WL0016492
|
BASANTI BARIK
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303769
|
|
BASANTI BARIK
|
()
|
|
64
|
CHHENDIPADA
|
OR-21-005-032-008/36712
(TANGIRI)
|
2421005032NRG23180720220275794
|
19/07/2022
|
SANTOSH BARIK
|
2421005032WL0016492
|
SANTOSH BARIK
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303728
|
|
SANTOSH BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65268
|
65268
|
|
|
|
|
|
|
|
|
65
|
CHHENDIPADA
|
OR-21-005-032-007/36663
(TANGIRI)
|
2421005032NRG23180720220275423
|
19/07/2022
|
MRS SONALIKA MAJHI
|
2421005032WL0016472
|
MRS SONALIKA MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303738
|
|
MRS SONALIKA MAJHI
|
()
|
|
66
|
CHHENDIPADA
|
OR-21-005-032-008/28450
(TANGIRI)
|
2421005032NRG23180720220275749
|
19/07/2022
|
BIRANCHI SAHU
|
2421005032WL0016492
|
BIRANCHI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866303737
|
|
BIRANCHI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87912
|
87912
|
|
|
|
|
|
|
|