|
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
|
NAYAGARH
|
OR-22-014-018-007/30137
(KIRDAS PUR)
|
2422014018NRG23120720220195233
|
12/07/2022
|
MINAKHI SWAIN
|
2422014018WL0010398
|
MINAKHI SWAIN
|
00045
|
BARB0NAYAGR
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433439
|
|
MINAKHI SWAIN
|
()
|
|
2
|
NAYAGARH
|
OR-22-014-018-007/30154
(KIRDAS PUR)
|
2422014018NRG23120720220195240
|
12/07/2022
|
BRUNDABAN SWAIN
|
2422014018WL0010398
|
BRUNDABAN SWAIN
|
00045
|
BARB0NAYAGR
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433440
|
|
BRUNDABAN SWAIN
|
()
|
|
3
|
NAYAGARH
|
OR-22-014-018-007/33407
(KIRDAS PUR)
|
2422014018NRG23120720220195272
|
12/07/2022
|
AINTHI PRADHAN
|
2422014018WL0010398
|
AINTHI PRADHAN
|
00045
|
BARB0NAYAGR
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433444
|
|
AINTHI PRADHAN
|
()
|
|
4
|
NAYAGARH
|
OR-22-014-018-007/33431
(KIRDAS PUR)
|
2422014018NRG23120720220195273
|
12/07/2022
|
MRS BASANTI PRADHAN
|
2422014018WL0010398
|
MRS BASANTI PRADHAN
|
00045
|
BARB0NAYAGR
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433448
|
|
MRS BASANTI PRADHAN
|
()
|
|
5
|
NAYAGARH
|
OR-22-014-018-007/33432
(KIRDAS PUR)
|
2422014018NRG23120720220195276
|
12/07/2022
|
MRS JHUNI PRADHAN
|
2422014018WL0010398
|
MRS JHUNI PRADHAN
|
00045
|
BARB0NAYAGR
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433447
|
|
MRS JHUNI PRADHAN
|
()
|
|
6
|
NAYAGARH
|
OR-22-014-018-007/33433
(KIRDAS PUR)
|
2422014018NRG23120720220195278
|
12/07/2022
|
KUNI PARIDA
|
2422014018WL0010398
|
KUNI PARIDA
|
00045
|
BARB0NAYAGR
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433438
|
|
KUNI PARIDA
|
()
|
|
7
|
NAYAGARH
|
OR-22-014-018-007/33433
(KIRDAS PUR)
|
2422014018NRG23120720220195277
|
12/07/2022
|
MR RATNAKAR PARIDA
|
2422014018WL0010398
|
MR RATNAKAR PARIDA
|
00045
|
BARB0NAYAGR
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433449
|
|
MR RATNAKAR PARIDA
|
()
|
|
8
|
NAYAGARH
|
OR-22-014-018-007/33435
(KIRDAS PUR)
|
2422014018NRG23120720220195281
|
12/07/2022
|
PRATIMA MUDULI
|
2422014018WL0010398
|
PRATIMA MUDULI
|
00045
|
BARB0NAYAGR
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433442
|
|
PRATIMA MUDULI
|
()
|
|
9
|
NAYAGARH
|
OR-22-014-018-007/33436
(KIRDAS PUR)
|
2422014018NRG23120720220195282
|
12/07/2022
|
MRS RADHA DEI
|
2422014018WL0010398
|
MRS RADHA DEI
|
00045
|
BARB0NAYAGR
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433446
|
|
MRS RADHA DEI
|
()
|
|
10
|
NAYAGARH
|
OR-22-014-018-007/33439
(KIRDAS PUR)
|
2422014018NRG23120720220195287
|
12/07/2022
|
MR LADU MAJHI
|
2422014018WL0010398
|
MR LADU MAJHI
|
00045
|
BARB0NAYAGR
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433436
|
|
MR LADU MAJHI
|
()
|
|
11
|
NAYAGARH
|
OR-22-014-018-007/33440
(KIRDAS PUR)
|
2422014018NRG23120720220195289
|
12/07/2022
|
Basanti Barad
|
2422014018WL0010398
|
Basanti Barad
|
00045
|
BARB0NAYAGR
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433443
|
|
Basanti Barad
|
()
|
|
12
|
NAYAGARH
|
OR-22-014-018-007/33440
(KIRDAS PUR)
|
2422014018NRG23120720220195288
|
12/07/2022
|
MR ANANDACMAJHI
|
2422014018WL0010398
|
MR ANANDACMAJHI
|
00045
|
BARB0NAYAGR
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433445
|
|
MR ANANDACMAJHI
|
()
|
|
13
|
NAYAGARH
|
OR-22-014-018-007/33448
(KIRDAS PUR)
|
2422014018NRG23120720220195300
|
12/07/2022
|
SUKUMARI MUDULI
|
2422014018WL0010398
|
SUKUMARI MUDULI
|
00045
|
BARB0NAYAGR
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433441
|
|
SUKUMARI MUDULI
|
()
|
|
14
|
NAYAGARH
|
OR-22-014-018-007/33454
(KIRDAS PUR)
|
2422014018NRG23120720220195307
|
12/07/2022
|
MR SANSARI MANDAL
|
2422014018WL0010398
|
MR SANSARI MANDAL
|
00045
|
BARB0NAYAGR
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433437
|
|
MR SANSARI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
NAYAGARH
|
OR-22-014-018-007/33452
(KIRDAS PUR)
|
2422014018NRG23120720220195305
|
12/07/2022
|
ARJUN PARIDA
|
2422014018WL0010398
|
ARJUN PARIDA
|
00048
|
BKID0005437
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433450
|
|
ARJUN PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
NAYAGARH
|
OR-22-014-018-007/33446
(KIRDAS PUR)
|
2422014018NRG23120720220195297
|
12/07/2022
|
BIBHUTI BHUSAN BEHERA
|
2422014018WL0010398
|
BIBHUTI BHUSAN BEHERA
|
00078
|
CNRB0002842
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433494
|
|
BIBHUTI BHUSAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
NAYAGARH
|
OR-22-014-018-006/30213
(KIRDAS PUR)
|
2422014018NRG23120720220195338
|
12/07/2022
|
SHYMA MUDULI
|
2422014018WL0010401
|
SHYMA MUDULI
|
00078
|
CNRB0003368
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433454
|
|
SHYMA MUDULI
|
()
|
|
18
|
NAYAGARH
|
OR-22-014-018-006/30285
(KIRDAS PUR)
|
2422014018NRG23120720220195353
|
12/07/2022
|
CHAITAN SAHOO
|
2422014018WL0010401
|
CHAITAN SAHOO
|
00078
|
CNRB0003368
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433455
|
|
CHAITAN SAHOO
|
()
|
|
19
|
NAYAGARH
|
OR-22-014-018-007/33458
(KIRDAS PUR)
|
2422014018NRG23120720220195312
|
12/07/2022
|
ASHOK KUMAR DAS
|
2422014018WL0010398
|
ASHOK KUMAR DAS
|
00078
|
CNRB0003368
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433453
|
|
ASHOK KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
20
|
NAYAGARH
|
OR-22-014-018-006/30239
(KIRDAS PUR)
|
2422014018NRG23120720220195343
|
12/07/2022
|
MATIA BISWAL
|
2422014018WL0010401
|
MATIA BISWAL
|
00078
|
CNRB0018005
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433475
|
|
MATIA BISWAL
|
()
|
|
21
|
NAYAGARH
|
OR-22-014-018-006/30263
(KIRDAS PUR)
|
2422014018NRG23120720220195348
|
12/07/2022
|
KUMARI DAS
|
2422014018WL0010401
|
KUMARI DAS
|
00078
|
CNRB0018005
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433470
|
|
KUMARI DAS
|
()
|
|
22
|
NAYAGARH
|
OR-22-014-018-006/30272
(KIRDAS PUR)
|
2422014018NRG23120720220195350
|
12/07/2022
|
CHANDRAMANI PRADHAN
|
2422014018WL0010401
|
CHANDRAMANI PRADHAN
|
00078
|
CNRB0018005
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433457
|
|
CHANDRAMANI PRADHAN
|
()
|
|
23
|
NAYAGARH
|
OR-22-014-018-006/30303-A
(KIRDAS PUR)
|
2422014018NRG23120720220195359
|
12/07/2022
|
CHANDRAMANI DAS
|
2422014018WL0010401
|
CHANDRAMANI DAS
|
00078
|
CNRB0018005
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433465
|
|
CHANDRAMANI DAS
|
()
|
|
24
|
NAYAGARH
|
OR-22-014-018-006/30316
(KIRDAS PUR)
|
2422014018NRG23120720220195362
|
12/07/2022
|
Brundaban Muduli
|
2422014018WL0010401
|
Brundaban Muduli
|
00078
|
CNRB0018005
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433476
|
|
Brundaban Muduli
|
()
|
|
25
|
NAYAGARH
|
OR-22-014-018-007/30147
(KIRDAS PUR)
|
2422014018NRG23120720220195238
|
12/07/2022
|
MANJU PRADHAN
|
2422014018WL0010398
|
MANJU PRADHAN
|
00078
|
CNRB0018005
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433463
|
|
MANJU PRADHAN
|
()
|
|
26
|
NAYAGARH
|
OR-22-014-018-007/30178
(KIRDAS PUR)
|
2422014018NRG23120720220195257
|
12/07/2022
|
KABITA PRADHAN
|
2422014018WL0010398
|
KABITA PRADHAN
|
00078
|
CNRB0018005
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433493
|
|
KABITA PRADHAN
|
()
|
|
27
|
NAYAGARH
|
OR-22-014-018-007/30191
(KIRDAS PUR)
|
2422014018NRG23120720220195265
|
12/07/2022
|
SHYAM DAS
|
2422014018WL0010398
|
SHYAM DAS
|
00078
|
CNRB0018005
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433460
|
|
SHYAM DAS
|
()
|
|
28
|
NAYAGARH
|
OR-22-014-018-007/33431
(KIRDAS PUR)
|
2422014018NRG23120720220195274
|
12/07/2022
|
MANOJ KUMAR PRADHAN
|
2422014018WL0010398
|
MANOJ KUMAR PRADHAN
|
00078
|
CNRB0018005
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433472
|
|
MANOJ KUMAR PRADHAN
|
()
|
|
29
|
NAYAGARH
|
OR-22-014-018-007/33432
(KIRDAS PUR)
|
2422014018NRG23120720220195275
|
12/07/2022
|
PANU PRADHAN
|
2422014018WL0010398
|
PANU PRADHAN
|
00078
|
CNRB0018005
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433468
|
|
PANU PRADHAN
|
()
|
|
30
|
NAYAGARH
|
OR-22-014-018-007/33434
(KIRDAS PUR)
|
2422014018NRG23120720220195279
|
12/07/2022
|
Mrs. LILIBALA PRADHAN
|
2422014018WL0010398
|
Mrs. LILIBALA PRADHAN
|
00078
|
CNRB0018005
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433464
|
|
Mrs. LILIBALA PRADHAN
|
()
|
|
31
|
NAYAGARH
|
OR-22-014-018-007/33437
(KIRDAS PUR)
|
2422014018NRG23120720220195284
|
12/07/2022
|
BASANTI MUDULI
|
2422014018WL0010398
|
BASANTI MUDULI
|
00078
|
CNRB0018005
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433471
|
|
BASANTI MUDULI
|
()
|
|
32
|
NAYAGARH
|
OR-22-014-018-007/33442
(KIRDAS PUR)
|
2422014018NRG23120720220195291
|
12/07/2022
|
ULLASINI BARAD
|
2422014018WL0010398
|
ULLASINI BARAD
|
00078
|
CNRB0018005
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433461
|
|
ULLASINI BARAD
|
()
|
|
33
|
NAYAGARH
|
OR-22-014-018-007/33444
(KIRDAS PUR)
|
2422014018NRG23120720220195294
|
12/07/2022
|
BIMALA ROUT
|
2422014018WL0010398
|
BIMALA ROUT
|
00078
|
CNRB0018005
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433467
|
|
BIMALA ROUT
|
()
|
|
34
|
NAYAGARH
|
OR-22-014-018-007/33444
(KIRDAS PUR)
|
2422014018NRG23120720220195293
|
12/07/2022
|
LAKSHMIDHAR RAUT
|
2422014018WL0010398
|
LAKSHMIDHAR RAUT
|
00078
|
CNRB0018005
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433459
|
|
LAKSHMIDHAR RAUT
|
()
|
|
35
|
NAYAGARH
|
OR-22-014-018-007/33445
(KIRDAS PUR)
|
2422014018NRG23120720220195295
|
12/07/2022
|
SADANANDA SAHOO
|
2422014018WL0010398
|
SADANANDA SAHOO
|
00078
|
CNRB0018005
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433474
|
|
SADANANDA SAHOO
|
()
|
|
36
|
NAYAGARH
|
OR-22-014-018-007/33447
(KIRDAS PUR)
|
2422014018NRG23120720220195299
|
12/07/2022
|
JAYANTI PARIDA
|
2422014018WL0010398
|
JAYANTI PARIDA
|
00078
|
CNRB0018005
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433473
|
|
JAYANTI PARIDA
|
()
|
|
37
|
NAYAGARH
|
OR-22-014-018-007/33449
(KIRDAS PUR)
|
2422014018NRG23120720220195301
|
12/07/2022
|
Mrs. RANJUBALA PRADHAN
|
2422014018WL0010398
|
Mrs. RANJUBALA PRADHAN
|
00078
|
CNRB0018005
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433462
|
|
Mrs. RANJUBALA PRADHAN
|
()
|
|
38
|
NAYAGARH
|
OR-22-014-018-007/33450
(KIRDAS PUR)
|
2422014018NRG23120720220195302
|
12/07/2022
|
Ms HARAMANI DEI
|
2422014018WL0010398
|
Ms HARAMANI DEI
|
00078
|
CNRB0018005
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433469
|
|
Ms HARAMANI DEI
|
()
|
|
39
|
NAYAGARH
|
OR-22-014-018-007/33452
(KIRDAS PUR)
|
2422014018NRG23120720220195306
|
12/07/2022
|
RASMITA PARIDA
|
2422014018WL0010398
|
RASMITA PARIDA
|
00078
|
CNRB0018005
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433466
|
|
RASMITA PARIDA
|
()
|
|
40
|
NAYAGARH
|
OR-22-014-018-007/33458
(KIRDAS PUR)
|
2422014018NRG23120720220195313
|
12/07/2022
|
Mrs AMITA DAS
|
2422014018WL0010398
|
Mrs AMITA DAS
|
00078
|
CNRB0018005
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433458
|
|
Mrs AMITA DAS
|
()
|
|
41
|
NAYAGARH
|
OR-22-014-018-007/33493
(KIRDAS PUR)
|
2422014018NRG23120720220195314
|
12/07/2022
|
GIRIDHARI PRADHAN
|
2422014018WL0010398
|
GIRIDHARI PRADHAN
|
00078
|
CNRB0018005
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433456
|
|
GIRIDHARI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
42
|
NAYAGARH
|
OR-22-014-018-007/33455
(KIRDAS PUR)
|
2422014018NRG23120720220195308
|
12/07/2022
|
SURENDRA MUDULI
|
2422014018WL0010398
|
SURENDRA MUDULI
|
00089
|
CBIN0283438
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433451
|
|
SURENDRA MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
43
|
NAYAGARH
|
OR-22-014-018-006/30327
(KIRDAS PUR)
|
2422014018NRG23120720220195365
|
12/07/2022
|
BIJAYA KUMAR NAYAK
|
2422014018WL0010401
|
BIJAYA KUMAR NAYAK
|
00089
|
CBIN0284096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433452
|
|
BIJAYA KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
44
|
NAYAGARH
|
OR-22-014-018-007/33438
(KIRDAS PUR)
|
2422014018NRG23120720220195286
|
12/07/2022
|
SABITA MAJHI
|
2422014018WL0010398
|
SABITA MAJHI
|
00176
|
IDIB000N125
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433480
|
|
SABITA MAJHI
|
()
|
|
45
|
NAYAGARH
|
OR-22-014-018-007/33441
(KIRDAS PUR)
|
2422014018NRG23120720220195290
|
12/07/2022
|
PUSPALATA MAJHI
|
2422014018WL0010398
|
PUSPALATA MAJHI
|
00176
|
IDIB000N125
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433481
|
|
PUSPALATA MAJHI
|
()
|
|
46
|
NAYAGARH
|
OR-22-014-018-007/33445
(KIRDAS PUR)
|
2422014018NRG23120720220195296
|
12/07/2022
|
SADHYARANI SAHOO
|
2422014018WL0010398
|
SADHYARANI SAHOO
|
00176
|
IDIB000N125
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433478
|
|
SADHYARANI SAHOO
|
()
|
|
47
|
NAYAGARH
|
OR-22-014-018-007/33447
(KIRDAS PUR)
|
2422014018NRG23120720220195298
|
12/07/2022
|
SHYAMA PARIDA
|
2422014018WL0010398
|
SHYAMA PARIDA
|
00176
|
IDIB000N125
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433479
|
|
SHYAMA PARIDA
|
()
|
|
48
|
NAYAGARH
|
OR-22-014-018-007/33457
(KIRDAS PUR)
|
2422014018NRG23120720220195310
|
12/07/2022
|
PRAFULLA KUMAR PRADHAN
|
2422014018WL0010398
|
PRAFULLA KUMAR PRADHAN
|
00176
|
IDIB000N125
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433477
|
|
PRAFULLA KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
49
|
NAYAGARH
|
OR-22-014-018-007/33443
(KIRDAS PUR)
|
2422014018NRG23120720220195292
|
12/07/2022
|
ANUPAMA PRADHAN
|
2422014018WL0010398
|
ANUPAMA PRADHAN
|
00354
|
PUNB0086810
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433484
|
|
ANUPAMA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
50
|
NAYAGARH
|
OR-22-014-018-007/33451
(KIRDAS PUR)
|
2422014018NRG23120720220195303
|
12/07/2022
|
Prafulla Kumar Muduli
|
2422014018WL0010398
|
Prafulla Kumar Muduli
|
00415
|
SBIN0000143
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433485
|
|
MR PRAFULLA KUMAR MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
51
|
NAYAGARH
|
OR-22-014-018-007/33435
(KIRDAS PUR)
|
2422014018NRG23120720220195280
|
12/07/2022
|
TRILOCHAN MUDULI
|
2422014018WL0010398
|
TRILOCHAN MUDULI
|
00415
|
SBIN0003944
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433487
|
|
MR TRILOCHAN MUDULI
|
()
|
|
52
|
NAYAGARH
|
OR-22-014-018-007/33438
(KIRDAS PUR)
|
2422014018NRG23120720220195285
|
12/07/2022
|
PURNACHANDRA MAJHI
|
2422014018WL0010398
|
PURNACHANDRA MAJHI
|
00415
|
SBIN0003944
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433486
|
|
MR PURNACHANDRA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
53
|
NAYAGARH
|
OR-22-014-018-007/33437
(KIRDAS PUR)
|
2422014018NRG23120720220195283
|
12/07/2022
|
SARAT MUDULI
|
2422014018WL0010398
|
SARAT MUDULI
|
00415
|
SBIN0012032
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433489
|
|
MR SARAT MUDULI
|
()
|
|
54
|
NAYAGARH
|
OR-22-014-018-007/33451
(KIRDAS PUR)
|
2422014018NRG23120720220195304
|
12/07/2022
|
LILLY MUDULI
|
2422014018WL0010398
|
LILLY MUDULI
|
00415
|
SBIN0012032
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433488
|
|
MRS LILLY MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
55
|
NAYAGARH
|
OR-22-014-018-007/30157
(KIRDAS PUR)
|
2422014018NRG23120720220195244
|
12/07/2022
|
SANTOSH SWAIN
|
2422014018WL0010398
|
SANTOSH SWAIN
|
00468
|
UBIN0560006
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433492
|
|
SANTOSH SWAIN
|
()
|
|
56
|
NAYAGARH
|
OR-22-014-018-007/33456
(KIRDAS PUR)
|
2422014018NRG23120720220195309
|
12/07/2022
|
SANTOSH DAKUA
|
2422014018WL0010398
|
SANTOSH DAKUA
|
00468
|
UBIN0560006
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433490
|
|
SANTOSH DAKUA
|
()
|
|
57
|
NAYAGARH
|
OR-22-014-018-007/33457
(KIRDAS PUR)
|
2422014018NRG23120720220195311
|
12/07/2022
|
SUJATA PRADHAN
|
2422014018WL0010398
|
SUJATA PRADHAN
|
00468
|
UBIN0560006
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433491
|
|
SUJATA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
58
|
NAYAGARH
|
OR-22-014-018-007/30120
(KIRDAS PUR)
|
2422014018NRG23120720220195224
|
12/07/2022
|
MRS CHINMAYEE BARADA
|
2422014018WL0010398
|
MRS CHINMAYEE BARADA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/07/2022
|
|
3146433483
|
|
MRS CHINMAYEE BARADA
|
()
|
|
59
|
NAYAGARH
|
OR-22-014-018-007/33407
(KIRDAS PUR)
|
2422014018NRG23120720220195271
|
12/07/2022
|
MRS TOPHANI PRADHAN
|
2422014018WL0010398
|
MRS TOPHANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/07/2022
|
|
3146433482
|
|
MRS TOPHANI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78588
|
78588
|
|
|
|
|
|
|
|