|
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
|
Rayagada
|
OR-29-011-007-003/26083
(DURGAPADU)
|
2429011007NRG23041120220737436
|
05/11/2022
|
Pedeya puala
|
2429011007WL0036604
|
Pedeya puala
|
00045
|
BARB0RAYAGA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526847
|
|
Pedeya puala
|
()
|
|
2
|
Rayagada
|
OR-29-011-007-003/26093
(DURGAPADU)
|
2429011007NRG23041120220737440
|
05/11/2022
|
Singeri Puala.
|
2429011007WL0036604
|
Singeri Puala.
|
00045
|
BARB0RAYAGA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526848
|
|
Singeri Puala.
|
()
|
|
3
|
Rayagada
|
OR-29-011-007-003/26097
(DURGAPADU)
|
2429011007NRG23041120220737442
|
05/11/2022
|
Rabi Puala
|
2429011007WL0036604
|
Rabi Puala
|
00045
|
BARB0RAYAGA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526838
|
|
Rabi Puala
|
()
|
|
4
|
Rayagada
|
OR-29-011-007-003/26107
(DURGAPADU)
|
2429011007NRG23041120220737446
|
05/11/2022
|
Rasmita Puala
|
2429011007WL0036604
|
Rasmita Puala
|
00045
|
BARB0RAYAGA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526840
|
|
Rasmita Puala
|
()
|
|
5
|
Rayagada
|
OR-29-011-007-003/26123-A
(DURGAPADU)
|
2429011007NRG23041120220737447
|
05/11/2022
|
Narendra kalaka
|
2429011007WL0036604
|
Narendra kalaka
|
00045
|
BARB0RAYAGA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526832
|
|
Narendra kalaka
|
()
|
|
6
|
Rayagada
|
OR-29-011-007-003/26798
(DURGAPADU)
|
2429011007NRG23041120220737449
|
05/11/2022
|
GRINDI MANANGI
|
2429011007WL0036604
|
GRINDI MANANGI
|
00045
|
BARB0RAYAGA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526831
|
|
GRINDI MANANGI
|
()
|
|
7
|
Rayagada
|
OR-29-011-007-003/26819
(DURGAPADU)
|
2429011007NRG23041120220737452
|
05/11/2022
|
Kuma Puala
|
2429011007WL0036604
|
Kuma Puala
|
00045
|
BARB0RAYAGA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526834
|
|
Kuma Puala
|
()
|
|
8
|
Rayagada
|
OR-29-011-007-003/26824
(DURGAPADU)
|
2429011007NRG23041120220737453
|
05/11/2022
|
Chinarao Timaka
|
2429011007WL0036604
|
Chinarao Timaka
|
00045
|
BARB0RAYAGA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526841
|
|
Chinarao Timaka
|
()
|
|
9
|
Rayagada
|
OR-29-011-007-003/26833
(DURGAPADU)
|
2429011007NRG23041120220737454
|
05/11/2022
|
MAMATA MINIAKA
|
2429011007WL0036604
|
MAMATA MINIAKA
|
00045
|
BARB0RAYAGA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526829
|
|
MAMATA MINIAKA
|
()
|
|
10
|
Rayagada
|
OR-29-011-007-003/26834
(DURGAPADU)
|
2429011007NRG23041120220737455
|
05/11/2022
|
TANKADHARA PUALA
|
2429011007WL0036604
|
TANKADHARA PUALA
|
00045
|
BARB0RAYAGA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526833
|
|
TANKADHARA PUALA
|
()
|
|
11
|
Rayagada
|
OR-29-011-007-003/26837
(DURGAPADU)
|
2429011007NRG23041120220737457
|
05/11/2022
|
SULU MINIAKA
|
2429011007WL0036604
|
SULU MINIAKA
|
00045
|
BARB0RAYAGA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526850
|
|
SULU MINIAKA
|
()
|
|
12
|
Rayagada
|
OR-29-011-007-003/26855
(DURGAPADU)
|
2429011007NRG23041120220737460
|
05/11/2022
|
Jyoti puala
|
2429011007WL0036604
|
Jyoti puala
|
00045
|
BARB0RAYAGA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526828
|
|
Jyoti puala
|
()
|
|
13
|
Rayagada
|
OR-29-011-007-003/26864
(DURGAPADU)
|
2429011007NRG23041120220737463
|
05/11/2022
|
Duryodhan puala
|
2429011007WL0036604
|
Duryodhan puala
|
00045
|
BARB0RAYAGA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526845
|
|
Duryodhan puala
|
()
|
|
14
|
Rayagada
|
OR-29-011-007-003/26871
(DURGAPADU)
|
2429011007NRG23041120220737465
|
05/11/2022
|
SITARAM MANDANI
|
2429011007WL0036604
|
SITARAM MANDANI
|
00045
|
BARB0RAYAGA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526844
|
|
SITARAM MANDANI
|
()
|
|
15
|
Rayagada
|
OR-29-011-007-003/26873
(DURGAPADU)
|
2429011007NRG23041120220737466
|
05/11/2022
|
PARAME PUALA
|
2429011007WL0036604
|
PARAME PUALA
|
00045
|
BARB0RAYAGA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526843
|
|
PARAME PUALA
|
()
|
|
16
|
Rayagada
|
OR-29-011-007-003/26881
(DURGAPADU)
|
2429011007NRG23041120220737467
|
05/11/2022
|
NABIN PUALA
|
2429011007WL0036604
|
NABIN PUALA
|
00045
|
BARB0RAYAGA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526835
|
|
NABIN PUALA
|
()
|
|
17
|
Rayagada
|
OR-29-011-007-003/26891
(DURGAPADU)
|
2429011007NRG23041120220737468
|
05/11/2022
|
MAMI PUALA
|
2429011007WL0036604
|
MAMI PUALA
|
00045
|
BARB0RAYAGA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526853
|
|
MAMI PUALA
|
()
|
|
18
|
Rayagada
|
OR-29-011-007-003/26895
(DURGAPADU)
|
2429011007NRG23041120220737470
|
05/11/2022
|
SUNDURU PUALA
|
2429011007WL0036604
|
SUNDURU PUALA
|
00045
|
BARB0RAYAGA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526852
|
|
SUNDURU PUALA
|
()
|
|
19
|
Rayagada
|
OR-29-011-007-003/26898
(DURGAPADU)
|
2429011007NRG23041120220737476
|
05/11/2022
|
RASMITA PAUALA
|
2429011007WL0036604
|
RASMITA PAUALA
|
00045
|
BARB0RAYAGA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526846
|
|
RASMITA PAUALA
|
()
|
|
20
|
Rayagada
|
OR-29-011-007-003/26905
(DURGAPADU)
|
2429011007NRG23041120220737482
|
05/11/2022
|
TISI TIMAKA
|
2429011007WL0036604
|
TISI TIMAKA
|
00045
|
BARB0RAYAGA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526839
|
|
TISI TIMAKA
|
()
|
|
21
|
Rayagada
|
OR-29-011-007-003/26907
(DURGAPADU)
|
2429011007NRG23041120220737486
|
05/11/2022
|
SITAME PUALA
|
2429011007WL0036604
|
SITAME PUALA
|
00045
|
BARB0RAYAGA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526827
|
|
SITAME PUALA
|
()
|
|
22
|
Rayagada
|
OR-29-011-007-003/3203
(DURGAPADU)
|
2429011007NRG23041120220737498
|
05/11/2022
|
dipei kalaka
|
2429011007WL0036604
|
dipei kalaka
|
00045
|
BARB0RAYAGA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526837
|
|
dipei kalaka
|
()
|
|
23
|
Rayagada
|
OR-29-011-007-003/3222
(DURGAPADU)
|
2429011007NRG23041120220737501
|
05/11/2022
|
TIMANA PUALA
|
2429011007WL0036604
|
TIMANA PUALA
|
00045
|
BARB0RAYAGA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526830
|
|
TIMANA PUALA
|
()
|
|
24
|
Rayagada
|
OR-29-011-007-003/3251
(DURGAPADU)
|
2429011007NRG23041120220737508
|
05/11/2022
|
JIA PUALA
|
2429011007WL0036604
|
JIA PUALA
|
00045
|
BARB0RAYAGA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526851
|
|
JIA PUALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
25
|
Rayagada
|
OR-29-011-007-003/26070
(DURGAPADU)
|
2429011007NRG23041120220737434
|
05/11/2022
|
MANI PUALA
|
2429011007WL0036604
|
MANI PUALA
|
00048
|
BKID0005442
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526854
|
|
MANI PUALA
|
()
|
|
26
|
Rayagada
|
OR-29-011-007-003/26093
(DURGAPADU)
|
2429011007NRG23041120220737439
|
05/11/2022
|
Rajarao puala
|
2429011007WL0036604
|
Rajarao puala
|
00048
|
BKID0005442
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526836
|
|
Rajarao puala
|
()
|
|
27
|
Rayagada
|
OR-29-011-007-003/26097
(DURGAPADU)
|
2429011007NRG23041120220737441
|
05/11/2022
|
Surana Puala.
|
2429011007WL0036604
|
Surana Puala.
|
00048
|
BKID0005442
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526849
|
|
Surana Puala.
|
()
|
|
28
|
Rayagada
|
OR-29-011-007-003/26854
(DURGAPADU)
|
2429011007NRG23041120220737459
|
05/11/2022
|
PALANGA PUALA
|
2429011007WL0036604
|
PALANGA PUALA
|
00048
|
BKID0005442
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526842
|
|
PALANGA PUALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
29
|
Rayagada
|
OR-29-011-007-003/26808
(DURGAPADU)
|
2429011007NRG23041120220737451
|
05/11/2022
|
Tulasi Mandangi
|
2429011007WL0036604
|
Tulasi Mandangi
|
00176
|
IDIB000R622
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526885
|
|
Tulasi Mandangi
|
()
|
|
30
|
Rayagada
|
OR-29-011-007-003/26851
(DURGAPADU)
|
2429011007NRG23041120220737458
|
05/11/2022
|
PASTU KOLAKA
|
2429011007WL0036604
|
PASTU KOLAKA
|
00176
|
IDIB000R622
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526858
|
|
PASTU KOLAKA
|
()
|
|
31
|
Rayagada
|
OR-29-011-007-003/26894
(DURGAPADU)
|
2429011007NRG23041120220737469
|
05/11/2022
|
GAIN TIMAKA
|
2429011007WL0036604
|
GAIN TIMAKA
|
00176
|
IDIB000R622
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526862
|
|
GAIN TIMAKA
|
()
|
|
32
|
Rayagada
|
OR-29-011-007-003/26895
(DURGAPADU)
|
2429011007NRG23041120220737471
|
05/11/2022
|
REBATI PUALA
|
2429011007WL0036604
|
REBATI PUALA
|
00176
|
IDIB000R622
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526874
|
|
REBATI PUALA
|
()
|
|
33
|
Rayagada
|
OR-29-011-007-003/26899
(DURGAPADU)
|
2429011007NRG23041120220737478
|
05/11/2022
|
APPARAO PUALA
|
2429011007WL0036604
|
APPARAO PUALA
|
00176
|
IDIB000R622
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526870
|
|
APPARAO PUALA
|
()
|
|
34
|
Rayagada
|
OR-29-011-007-003/26901
(DURGAPADU)
|
2429011007NRG23041120220737479
|
05/11/2022
|
NIDRA MANDANGI
|
2429011007WL0036604
|
NIDRA MANDANGI
|
00176
|
IDIB000R622
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526863
|
|
NIDRA MANDANGI
|
()
|
|
35
|
Rayagada
|
OR-29-011-007-003/26906
(DURGAPADU)
|
2429011007NRG23041120220737483
|
05/11/2022
|
JATRI KANDAGARI
|
2429011007WL0036604
|
JATRI KANDAGARI
|
00176
|
IDIB000R622
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526873
|
|
JATRI KANDAGARI
|
()
|
|
36
|
Rayagada
|
OR-29-011-007-003/26906
(DURGAPADU)
|
2429011007NRG23041120220737484
|
05/11/2022
|
KATANA KANDAGARI
|
2429011007WL0036604
|
KATANA KANDAGARI
|
00176
|
IDIB000R622
|
1554
|
1554
|
Rejected
|
11/11/2022
|
|
6387526876
|
No Such Account
|
|
|
|
37
|
Rayagada
|
OR-29-011-007-003/26907
(DURGAPADU)
|
2429011007NRG23041120220737485
|
05/11/2022
|
ILAME PUALA
|
2429011007WL0036604
|
ILAME PUALA
|
00176
|
IDIB000R622
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526869
|
|
ILAME PUALA
|
()
|
|
38
|
Rayagada
|
OR-29-011-007-003/26909
(DURGAPADU)
|
2429011007NRG23041120220737490
|
05/11/2022
|
GINJURI PUALA
|
2429011007WL0036604
|
GINJURI PUALA
|
00176
|
IDIB000R622
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526871
|
|
GINJURI PUALA
|
()
|
|
39
|
Rayagada
|
OR-29-011-007-003/26909
(DURGAPADU)
|
2429011007NRG23041120220737489
|
05/11/2022
|
HARI PUALA
|
2429011007WL0036604
|
HARI PUALA
|
00176
|
IDIB000R622
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526877
|
|
HARI PUALA
|
()
|
|
40
|
Rayagada
|
OR-29-011-007-003/3159-A
(DURGAPADU)
|
2429011007NRG23041120220737495
|
05/11/2022
|
PALSU MANDANGI
|
2429011007WL0036604
|
PALSU MANDANGI
|
00176
|
IDIB000R622
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526855
|
|
PALSU MANDANGI
|
()
|
|
41
|
Rayagada
|
OR-29-011-007-003/3238
(DURGAPADU)
|
2429011007NRG23041120220737503
|
05/11/2022
|
KAMA PUALA
|
2429011007WL0036604
|
KAMA PUALA
|
00176
|
IDIB000R622
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526860
|
|
KAMA PUALA
|
()
|
|
42
|
Rayagada
|
OR-29-011-007-003/3244
(DURGAPADU)
|
2429011007NRG23041120220737506
|
05/11/2022
|
MANDRI KANDAGARI
|
2429011007WL0036604
|
MANDRI KANDAGARI
|
00176
|
IDIB000R622
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526872
|
|
MANDRI KANDAGARI
|
()
|
|
43
|
Rayagada
|
OR-29-011-007-003/3251
(DURGAPADU)
|
2429011007NRG23041120220737507
|
05/11/2022
|
SADE PUALA
|
2429011007WL0036604
|
SADE PUALA
|
00176
|
IDIB000R622
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526875
|
|
SADE PUALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
44
|
Rayagada
|
OR-29-011-007-003/26836
(DURGAPADU)
|
2429011007NRG23041120220737456
|
05/11/2022
|
DUGANA KANDAGARI
|
2429011007WL0036604
|
DUGANA KANDAGARI
|
00177
|
IOBA0000283
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526856
|
|
DUGANA KANDAGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
45
|
Rayagada
|
OR-29-011-007-003/26866
(DURGAPADU)
|
2429011007NRG23041120220737464
|
05/11/2022
|
SEKA MANDANGI
|
2429011007WL0036604
|
SEKA MANDANGI
|
00354
|
PUNB0480000
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526859
|
|
SEKA MANDANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
46
|
Rayagada
|
OR-29-011-007-003/26080
(DURGAPADU)
|
2429011007NRG23041120220737435
|
05/11/2022
|
KANDURU MANDANGI
|
2429011007WL0036604
|
KANDURU MANDANGI
|
00415
|
SBIN0000169
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526882
|
|
MR KANDRU MANDANGI
|
()
|
|
47
|
Rayagada
|
OR-29-011-007-003/26083
(DURGAPADU)
|
2429011007NRG23041120220737437
|
05/11/2022
|
Ramesh puala
|
2429011007WL0036604
|
Ramesh puala
|
00415
|
SBIN0000169
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526884
|
|
MR RAMESH PUALA
|
()
|
|
48
|
Rayagada
|
OR-29-011-007-003/26099
(DURGAPADU)
|
2429011007NRG23041120220737443
|
05/11/2022
|
DEYANA PUALA
|
2429011007WL0036604
|
DEYANA PUALA
|
00415
|
SBIN0000169
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526879
|
|
MR DEYANA PUALA
|
()
|
|
49
|
Rayagada
|
OR-29-011-007-003/26105
(DURGAPADU)
|
2429011007NRG23041120220737444
|
05/11/2022
|
Jogeswar Puala
|
2429011007WL0036604
|
Jogeswar Puala
|
00415
|
SBIN0000169
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526868
|
|
MR JOGESWAR PUALA
|
()
|
|
50
|
Rayagada
|
OR-29-011-007-003/26106
(DURGAPADU)
|
2429011007NRG23041120220737445
|
05/11/2022
|
Raghu Puala
|
2429011007WL0036604
|
Raghu Puala
|
00415
|
SBIN0000169
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526867
|
|
MR RAGHU PUALA
|
()
|
|
51
|
Rayagada
|
OR-29-011-007-003/26808
(DURGAPADU)
|
2429011007NRG23041120220737450
|
05/11/2022
|
Chittan mandangi
|
2429011007WL0036604
|
Chittan mandangi
|
00415
|
SBIN0000169
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526857
|
|
MR CHITTAN MANDANGI
|
()
|
|
52
|
Rayagada
|
OR-29-011-007-003/26896
(DURGAPADU)
|
2429011007NRG23041120220737472
|
05/11/2022
|
MIRSHI PUALA
|
2429011007WL0036604
|
MIRSHI PUALA
|
00415
|
SBIN0000169
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526883
|
|
MR PINTU PUALA
|
()
|
|
53
|
Rayagada
|
OR-29-011-007-003/26899
(DURGAPADU)
|
2429011007NRG23041120220737477
|
05/11/2022
|
PUSTE PUALA
|
2429011007WL0036604
|
PUSTE PUALA
|
00415
|
SBIN0000169
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526864
|
|
MS PUSTE PUALA
|
()
|
|
54
|
Rayagada
|
OR-29-011-007-003/26901
(DURGAPADU)
|
2429011007NRG23041120220737480
|
05/11/2022
|
KAMA MANDANGI
|
2429011007WL0036604
|
KAMA MANDANGI
|
00415
|
SBIN0000169
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526861
|
|
MR KAMA MANDANGI
|
()
|
|
55
|
Rayagada
|
OR-29-011-007-003/26904
(DURGAPADU)
|
2429011007NRG23041120220737481
|
05/11/2022
|
KANTE PUALA
|
2429011007WL0036604
|
KANTE PUALA
|
00415
|
SBIN0000169
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526881
|
|
MRS KANTE PUALA
|
()
|
|
56
|
Rayagada
|
OR-29-011-007-003/26908
(DURGAPADU)
|
2429011007NRG23041120220737488
|
05/11/2022
|
AMBIKA KILAKA
|
2429011007WL0036604
|
AMBIKA KILAKA
|
00415
|
SBIN0000169
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526880
|
|
MRS AMBIKA KILAKA
|
()
|
|
57
|
Rayagada
|
OR-29-011-007-003/26908
(DURGAPADU)
|
2429011007NRG23041120220737487
|
05/11/2022
|
BRUNDABAN KILAKA
|
2429011007WL0036604
|
BRUNDABAN KILAKA
|
00415
|
SBIN0000169
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526878
|
|
MR BRUNDABAN KILLAKA
|
()
|
|
58
|
Rayagada
|
OR-29-011-007-003/3221
(DURGAPADU)
|
2429011007NRG23041120220737500
|
05/11/2022
|
Dali timaka
|
2429011007WL0036604
|
Dali timaka
|
00415
|
SBIN0000169
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526886
|
|
MISS DALI TIMAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
59
|
Rayagada
|
OR-29-011-007-003/26898
(DURGAPADU)
|
2429011007NRG23041120220737475
|
05/11/2022
|
RAJAMANI PUALA
|
2429011007WL0036604
|
RAJAMANI PUALA
|
00415
|
SBIN0003068
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526865
|
|
MISS RAJAMANI PUALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
60
|
Rayagada
|
OR-29-011-007-003/26856
(DURGAPADU)
|
2429011007NRG23041120220737461
|
05/11/2022
|
MILA PUALA
|
2429011007WL0036604
|
MILA PUALA
|
00462
|
UCBA0002151
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526888
|
|
MILA PUALA
|
()
|
|
61
|
Rayagada
|
OR-29-011-007-003/26862
(DURGAPADU)
|
2429011007NRG23041120220737462
|
05/11/2022
|
Gurubaya puala
|
2429011007WL0036604
|
Gurubaya puala
|
00462
|
UCBA0002151
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526889
|
|
GURUWAYA PUALA
|
()
|
|
62
|
Rayagada
|
OR-29-011-007-003/26897
(DURGAPADU)
|
2429011007NRG23041120220737474
|
05/11/2022
|
SAMA TADINGI
|
2429011007WL0036604
|
SAMA TADINGI
|
00462
|
UCBA0002151
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526892
|
|
MAJURI KANDAGORI
|
()
|
|
63
|
Rayagada
|
OR-29-011-007-003/3159-A
(DURGAPADU)
|
2429011007NRG23041120220737496
|
05/11/2022
|
KADA MANDANGI
|
2429011007WL0036604
|
KADA MANDANGI
|
00462
|
UCBA0002151
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526887
|
|
KADA MANDANGI
|
()
|
|
64
|
Rayagada
|
OR-29-011-007-003/3221
(DURGAPADU)
|
2429011007NRG23041120220737499
|
05/11/2022
|
Sabita Timaka
|
2429011007WL0036604
|
Sabita Timaka
|
00462
|
UCBA0002151
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526891
|
|
INDIRA MANDANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
65
|
Rayagada
|
OR-29-011-007-003/26897
(DURGAPADU)
|
2429011007NRG23041120220737473
|
05/11/2022
|
PREMA TADINGI
|
2429011007WL0036604
|
PREMA TADINGI
|
00468
|
UBIN0557277
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526866
|
|
PREMA TADINGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
66
|
Rayagada
|
OR-29-011-007-003/3145
(DURGAPADU)
|
2429011007NRG23041120220737492
|
05/11/2022
|
APPANA PUALA
|
2429011007WL0036604
|
APPANA PUALA
|
00468
|
UBIN0804711
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387526890
|
|
APPANA PUALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102564
|
102564
|
|
|
|
|
|
|
|