|
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
|
Khandapara
|
OR-22-006-013-001/14118
(SIDHAMULA)
|
2422006000NRG23300620220180460
|
30/06/2022
|
GOLAPA ROUT
|
2422006WL0009376
|
GOLAPA ROUT
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009859
|
|
GOLAPA ROUT
|
()
|
|
2
|
Khandapara
|
OR-22-006-013-001/14133
(SIDHAMULA)
|
2422006000NRG23300620220180462
|
30/06/2022
|
GITANJALI MANTRI
|
2422006WL0009376
|
GITANJALI MANTRI
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009879
|
|
GITANJALI MANTRI
|
()
|
|
3
|
Khandapara
|
OR-22-006-013-001/14203
(SIDHAMULA)
|
2422006000NRG23300620220180469
|
30/06/2022
|
Mrs.MAMINA MANTRI
|
2422006WL0009376
|
Mrs.MAMINA MANTRI
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009884
|
|
Mrs.MAMINA MANTRI
|
()
|
|
4
|
Khandapara
|
OR-22-006-013-001/14204
(SIDHAMULA)
|
2422006000NRG23300620220180470
|
30/06/2022
|
DASHARATHI BEHERA
|
2422006WL0009376
|
DASHARATHI BEHERA
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009869
|
|
DASHARATHI BEHERA
|
()
|
|
5
|
Khandapara
|
OR-22-006-013-001/14204
(SIDHAMULA)
|
2422006000NRG23300620220180471
|
30/06/2022
|
JHUNU BEHERA
|
2422006WL0009376
|
JHUNU BEHERA
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009863
|
|
JHUNU BEHERA
|
()
|
|
6
|
Khandapara
|
OR-22-006-013-001/14255
(SIDHAMULA)
|
2422006000NRG23300620220180474
|
30/06/2022
|
KAILASH CH. SAHOO
|
2422006WL0009376
|
KAILASH CH. SAHOO
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009885
|
|
KAILASH CH. SAHOO
|
()
|
|
7
|
Khandapara
|
OR-22-006-013-001/14255
(SIDHAMULA)
|
2422006000NRG23300620220180475
|
30/06/2022
|
Smt.PRATIMA SAHOO
|
2422006WL0009376
|
Smt.PRATIMA SAHOO
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009887
|
|
Smt.PRATIMA SAHOO
|
()
|
|
8
|
Khandapara
|
OR-22-006-013-001/14370
(SIDHAMULA)
|
2422006000NRG23300620220180479
|
30/06/2022
|
GOLAP NAYAK
|
2422006WL0009376
|
GOLAP NAYAK
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009870
|
|
GOLAP NAYAK
|
()
|
|
9
|
Khandapara
|
OR-22-006-013-001/14370
(SIDHAMULA)
|
2422006000NRG23300620220180478
|
30/06/2022
|
RAMESH KUMAR NAYAK
|
2422006WL0009376
|
RAMESH KUMAR NAYAK
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009878
|
|
RAMESH KUMAR NAYAK
|
()
|
|
10
|
Khandapara
|
OR-22-006-013-001/14405
(SIDHAMULA)
|
2422006000NRG23300620220180482
|
30/06/2022
|
PRASANA KUMAR NAYAK
|
2422006WL0009376
|
PRASANA KUMAR NAYAK
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009858
|
|
PRASANA KUMAR NAYAK
|
()
|
|
11
|
Khandapara
|
OR-22-006-013-001/14485
(SIDHAMULA)
|
2422006000NRG23300620220180488
|
30/06/2022
|
RASMITA BARAL
|
2422006WL0009376
|
RASMITA BARAL
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009868
|
|
RASMITA BARAL
|
()
|
|
12
|
Khandapara
|
OR-22-006-013-001/14518
(SIDHAMULA)
|
2422006000NRG23300620220180489
|
30/06/2022
|
CHITARANJAN ROUT
|
2422006WL0009376
|
CHITARANJAN ROUT
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009877
|
|
CHITARANJAN ROUT
|
()
|
|
13
|
Khandapara
|
OR-22-006-013-001/14530
(SIDHAMULA)
|
2422006000NRG23300620220180491
|
30/06/2022
|
MALATI ROUT
|
2422006WL0009376
|
MALATI ROUT
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009883
|
|
MALATI ROUT
|
()
|
|
14
|
Khandapara
|
OR-22-006-013-001/24407
(SIDHAMULA)
|
2422006000NRG23300620220180493
|
30/06/2022
|
SANJULATA MANTRI
|
2422006WL0009376
|
SANJULATA MANTRI
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009861
|
|
SANJULATA MANTRI
|
()
|
|
15
|
Khandapara
|
OR-22-006-013-001/246399
(SIDHAMULA)
|
2422006000NRG23300620220180505
|
30/06/2022
|
Mr.BIMBA ROUT
|
2422006WL0009376
|
Mr.BIMBA ROUT
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009874
|
|
Mr.BIMBA ROUT
|
()
|
|
16
|
Khandapara
|
OR-22-006-013-001/246455
(SIDHAMULA)
|
2422006000NRG23300620220180510
|
30/06/2022
|
Michhu Rout
|
2422006WL0009376
|
Michhu Rout
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009866
|
|
Michhu Rout
|
()
|
|
17
|
Khandapara
|
OR-22-006-013-001/246455
(SIDHAMULA)
|
2422006000NRG23300620220180511
|
30/06/2022
|
Ranju Rout
|
2422006WL0009376
|
Ranju Rout
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009867
|
|
Ranju Rout
|
()
|
|
18
|
Khandapara
|
OR-22-006-013-001/246489
(SIDHAMULA)
|
2422006000NRG23300620220180512
|
30/06/2022
|
DURYODHAN KOTHAL
|
2422006WL0009376
|
DURYODHAN KOTHAL
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009882
|
|
DURYODHAN KOTHAL
|
()
|
|
19
|
Khandapara
|
OR-22-006-013-001/246489
(SIDHAMULA)
|
2422006000NRG23300620220180513
|
30/06/2022
|
KANCHAN KOTHAL
|
2422006WL0009376
|
KANCHAN KOTHAL
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009862
|
|
KANCHAN KOTHAL
|
()
|
|
20
|
Khandapara
|
OR-22-006-013-001/24677
(SIDHAMULA)
|
2422006000NRG23300620220180514
|
30/06/2022
|
DEBARAJ NAYAK
|
2422006WL0009376
|
DEBARAJ NAYAK
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009890
|
|
DEBARAJ NAYAK
|
()
|
|
21
|
Khandapara
|
OR-22-006-013-001/24677
(SIDHAMULA)
|
2422006000NRG23300620220180515
|
30/06/2022
|
RASMITA NAYAK
|
2422006WL0009376
|
RASMITA NAYAK
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009856
|
|
RASMITA NAYAK
|
()
|
|
22
|
Khandapara
|
OR-22-006-013-001/24678
(SIDHAMULA)
|
2422006000NRG23300620220180516
|
30/06/2022
|
RAMAKANTA MANTRI
|
2422006WL0009376
|
RAMAKANTA MANTRI
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009872
|
|
RAMAKANTA MANTRI
|
()
|
|
23
|
Khandapara
|
OR-22-006-013-001/24681
(SIDHAMULA)
|
2422006000NRG23300620220180519
|
30/06/2022
|
BABITA ROUT
|
2422006WL0009376
|
BABITA ROUT
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009888
|
|
BABITA ROUT
|
()
|
|
24
|
Khandapara
|
OR-22-006-013-001/24683
(SIDHAMULA)
|
2422006000NRG23300620220180520
|
30/06/2022
|
Mrs.Sukanti Rout
|
2422006WL0009376
|
Mrs.Sukanti Rout
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009881
|
|
Mrs.Sukanti Rout
|
()
|
|
25
|
Khandapara
|
OR-22-006-013-001/24688
(SIDHAMULA)
|
2422006000NRG23300620220180521
|
30/06/2022
|
JAYANTI ROUT
|
2422006WL0009376
|
JAYANTI ROUT
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009889
|
|
JAYANTI ROUT
|
()
|
|
26
|
Khandapara
|
OR-22-006-013-001/24728
(SIDHAMULA)
|
2422006000NRG23300620220180522
|
30/06/2022
|
Sukanta Kumar Mahalik
|
2422006WL0009376
|
Sukanta Kumar Mahalik
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009857
|
|
Sukanta Kumar Mahalik
|
()
|
|
27
|
Khandapara
|
OR-22-006-013-001/24820
(SIDHAMULA)
|
2422006000NRG23300620220180524
|
30/06/2022
|
Mr.BIJAY BEHERA
|
2422006WL0009376
|
Mr.BIJAY BEHERA
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009871
|
|
Mr.BIJAY BEHERA
|
()
|
|
28
|
Khandapara
|
OR-22-006-013-001/24821
(SIDHAMULA)
|
2422006000NRG23300620220180526
|
30/06/2022
|
Mr.SARAT KUMAR BEHERA
|
2422006WL0009376
|
Mr.SARAT KUMAR BEHERA
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009880
|
|
Mr.SARAT KUMAR BEHERA
|
()
|
|
29
|
Khandapara
|
OR-22-006-013-001/656607
(SIDHAMULA)
|
2422006000NRG23300620220180528
|
30/06/2022
|
SURESH NAYAK
|
2422006WL0009376
|
SURESH NAYAK
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009873
|
|
SURESH NAYAK
|
()
|
|
30
|
Khandapara
|
OR-22-006-013-001/656608
(SIDHAMULA)
|
2422006000NRG23300620220180531
|
30/06/2022
|
SAGARIKA BISOI
|
2422006WL0009376
|
SAGARIKA BISOI
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009886
|
|
SAGARIKA BISOI
|
()
|
|
31
|
Khandapara
|
OR-22-006-013-001/656616
(SIDHAMULA)
|
2422006000NRG23300620220180532
|
30/06/2022
|
BAISHNAB NAYAK
|
2422006WL0009376
|
BAISHNAB NAYAK
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009891
|
|
BAISHNAB NAYAK
|
()
|
|
32
|
Khandapara
|
OR-22-006-013-001/656622
(SIDHAMULA)
|
2422006000NRG23300620220180535
|
30/06/2022
|
NAMIT BEHERA
|
2422006WL0009376
|
NAMIT BEHERA
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009864
|
|
NAMIT BEHERA
|
()
|
|
33
|
Khandapara
|
OR-22-006-013-001/656623
(SIDHAMULA)
|
2422006000NRG23300620220180536
|
30/06/2022
|
MANJULATA BEHERA
|
2422006WL0009376
|
MANJULATA BEHERA
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009865
|
|
MANJULATA BEHERA
|
()
|
|
34
|
Khandapara
|
OR-22-006-013-001/656632
(SIDHAMULA)
|
2422006000NRG23300620220180537
|
30/06/2022
|
DIBAKAR RAUL
|
2422006WL0009376
|
DIBAKAR RAUL
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009875
|
|
DIBAKAR RAUL
|
()
|
|
35
|
Khandapara
|
OR-22-006-013-001/656633
(SIDHAMULA)
|
2422006000NRG23300620220180538
|
30/06/2022
|
BUDHIA ROUT
|
2422006WL0009376
|
BUDHIA ROUT
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009892
|
|
BUDHIA ROUT
|
()
|
|
36
|
Khandapara
|
OR-22-006-013-001/656649
(SIDHAMULA)
|
2422006000NRG23300620220180541
|
30/06/2022
|
TUKUNA SWAIN
|
2422006WL0009376
|
TUKUNA SWAIN
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009876
|
|
TUKUNA SWAIN
|
()
|
|
37
|
Khandapara
|
OR-22-006-013-001/656686
(SIDHAMULA)
|
2422006000NRG23300620220180542
|
30/06/2022
|
Smt.MAMATA MANTRI
|
2422006WL0009376
|
Smt.MAMATA MANTRI
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009860
|
|
Smt.MAMATA MANTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
38
|
Khandapara
|
OR-22-006-013-001/656622
(SIDHAMULA)
|
2422006000NRG23300620220180534
|
30/06/2022
|
RAMESH BEHERA
|
2422006WL0009376
|
RAMESH BEHERA
|
00089
|
CBIN0284096
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009855
|
|
RAMESH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
Khandapara
|
OR-22-006-013-001/14168
(SIDHAMULA)
|
2422006000NRG23300620220180465
|
30/06/2022
|
LAXMI DALEI
|
2422006WL0009376
|
LAXMI DALEI
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009895
|
|
LAXMI DALEI
|
()
|
|
40
|
Khandapara
|
OR-22-006-013-001/24499
(SIDHAMULA)
|
2422006000NRG23300620220180497
|
30/06/2022
|
JAYANTI BEHERA
|
2422006WL0009376
|
JAYANTI BEHERA
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009894
|
|
JAYANTI BEHERA
|
()
|
|
41
|
Khandapara
|
OR-22-006-013-001/24681
(SIDHAMULA)
|
2422006000NRG23300620220180518
|
30/06/2022
|
PREMANANDA ROUT
|
2422006WL0009376
|
PREMANANDA ROUT
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009896
|
|
PREMANANDA ROUT
|
()
|
|
42
|
Khandapara
|
OR-22-006-013-005/246557
(SIDHAMULA)
|
2422006000NRG23300620220180550
|
30/06/2022
|
BATU SAHOO
|
2422006WL0009376
|
BATU SAHOO
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009893
|
|
BATU SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
43
|
Khandapara
|
OR-22-006-013-001/14485
(SIDHAMULA)
|
2422006000NRG23300620220180487
|
30/06/2022
|
MR.NIRANJAN SAHOO
|
2422006WL0009376
|
MR.NIRANJAN SAHOO
|
00354
|
PUNB0055300
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009902
|
|
MR.NIRANJAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
44
|
Khandapara
|
OR-22-006-013-001/14118
(SIDHAMULA)
|
2422006000NRG23300620220180459
|
30/06/2022
|
PRADEEP ROUT
|
2422006WL0009376
|
PRADEEP ROUT
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009903
|
|
MR PRADIP ROUT
|
()
|
|
45
|
Khandapara
|
OR-22-006-013-001/24678
(SIDHAMULA)
|
2422006000NRG23300620220180517
|
30/06/2022
|
SUBASINI NAYAK
|
2422006WL0009376
|
SUBASINI NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009907
|
|
MRS SUBASINI NAYAK
|
()
|
|
46
|
Khandapara
|
OR-22-006-013-001/656607
(SIDHAMULA)
|
2422006000NRG23300620220180529
|
30/06/2022
|
MITA NAYAK
|
2422006WL0009376
|
MITA NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009905
|
|
MRS MITA NAYAK
|
()
|
|
47
|
Khandapara
|
OR-22-006-013-001/656608
(SIDHAMULA)
|
2422006000NRG23300620220180530
|
30/06/2022
|
HADIBANDHU ROUT
|
2422006WL0009376
|
HADIBANDHU ROUT
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009906
|
|
MR HADIBANDHU RAUT
|
()
|
|
48
|
Khandapara
|
OR-22-006-013-001/656633
(SIDHAMULA)
|
2422006000NRG23300620220180539
|
30/06/2022
|
SASMITA ROUT
|
2422006WL0009376
|
SASMITA ROUT
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009904
|
|
MRS SASMITA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
49
|
Khandapara
|
OR-22-006-013-001/14203
(SIDHAMULA)
|
2422006000NRG23300620220180468
|
30/06/2022
|
SURESH MANTRI
|
2422006WL0009376
|
SURESH MANTRI
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009911
|
|
SURESH MANTRI
|
()
|
|
50
|
Khandapara
|
OR-22-006-013-001/24474
(SIDHAMULA)
|
2422006000NRG23300620220180495
|
30/06/2022
|
JHULA SWAIN
|
2422006WL0009376
|
JHULA SWAIN
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009912
|
|
JHULA SWAIN
|
()
|
|
51
|
Khandapara
|
OR-22-006-013-001/24745
(SIDHAMULA)
|
2422006000NRG23300620220180523
|
30/06/2022
|
PRAKASH CHANDRA SAHOO
|
2422006WL0009376
|
PRAKASH CHANDRA SAHOO
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009908
|
|
PRAKASH CHANDRA SAHOO
|
()
|
|
52
|
Khandapara
|
OR-22-006-013-001/24822
(SIDHAMULA)
|
2422006000NRG23300620220180527
|
30/06/2022
|
AJAYA BEHERA
|
2422006WL0009376
|
AJAYA BEHERA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009910
|
|
AJAYA BEHERA
|
()
|
|
53
|
Khandapara
|
OR-22-006-013-001/656616
(SIDHAMULA)
|
2422006000NRG23300620220180533
|
30/06/2022
|
JHUNU NAYAK
|
2422006WL0009376
|
JHUNU NAYAK
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009913
|
|
JHUNU NAYAK
|
()
|
|
54
|
Khandapara
|
OR-22-006-013-001/656645
(SIDHAMULA)
|
2422006000NRG23300620220180540
|
30/06/2022
|
JAYADEB SWAIN
|
2422006WL0009376
|
JAYADEB SWAIN
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009909
|
|
JAYADEV SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
55
|
Khandapara
|
OR-22-006-013-001/14115
(SIDHAMULA)
|
2422006000NRG23300620220180458
|
30/06/2022
|
SITA NAYAK
|
2422006WL0009376
|
SITA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021009901
|
|
SITA NAYAK
|
()
|
|
56
|
Khandapara
|
OR-22-006-013-001/14353
(SIDHAMULA)
|
2422006000NRG23300620220180477
|
30/06/2022
|
JYOSNARANI NAYAK
|
2422006WL0009376
|
JYOSNARANI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021009899
|
|
JYOSNARANI NAYAK
|
()
|
|
57
|
Khandapara
|
OR-22-006-013-001/14518
(SIDHAMULA)
|
2422006000NRG23300620220180490
|
30/06/2022
|
SANTILATA ROUT
|
2422006WL0009376
|
SANTILATA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021009897
|
|
SANTILATA ROUT
|
()
|
|
58
|
Khandapara
|
OR-22-006-013-001/24820
(SIDHAMULA)
|
2422006000NRG23300620220180525
|
30/06/2022
|
LAXMI BEHERA
|
2422006WL0009376
|
LAXMI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021009900
|
|
LAXMI BEHERA
|
()
|
|
59
|
Khandapara
|
OR-22-006-013-005/13306
(SIDHAMULA)
|
2422006000NRG23300620220180546
|
30/06/2022
|
JADU PRADHAN
|
2422006WL0009376
|
JADU PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021009898
|
|
JADU PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78588
|
78588
|
|
|
|
|
|
|
|