|
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
|
KISHORENAGAR
|
OR-21-006-021-006/228046
(URUKULA)
|
2421006021NRG23190520220071952
|
20/05/2022
|
PANCHALI DEHURY
|
2421006021WL0004675
|
PANCHALI DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593961288
|
|
PANCHALIDEHURY
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-006/228087
(URUKULA)
|
2421006021NRG23190520220071953
|
20/05/2022
|
URBASINI MAHAR
|
2421006021WL0004675
|
URBASINI MAHAR
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593961292
|
|
URBASINIMAHAR
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-006/228351
(URUKULA)
|
2421006021NRG23190520220071954
|
20/05/2022
|
SOURI MAHARA
|
2421006021WL0004675
|
SOURI MAHARA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593961290
|
|
SOURIMAHARA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-006/228358
(URUKULA)
|
2421006021NRG23190520220071955
|
20/05/2022
|
RANJEI MAHARA
|
2421006021WL0004675
|
RANJEI MAHARA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593961293
|
|
RANJEIMAHARA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-006/228360
(URUKULA)
|
2421006021NRG23190520220071959
|
20/05/2022
|
CHIKI BEHERA
|
2421006021WL0004677
|
CHIKI BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593961287
|
|
CHIKIBEHERA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-006/228361
(URUKULA)
|
2421006021NRG23190520220071960
|
20/05/2022
|
CHERA BEHERA
|
2421006021WL0004677
|
CHERA BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593961291
|
|
CHERABEHERA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-006/228363
(URUKULA)
|
2421006021NRG23190520220071961
|
20/05/2022
|
SAJANI SAHOO
|
2421006021WL0004677
|
SAJANI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593961289
|
|
SAJANISAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-008/228190
(URUKULA)
|
2421006021NRG23190520220071967
|
20/05/2022
|
ASISH KUMAR PRADHAN
|
2421006021WL0004677
|
ASISH KUMAR PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593961286
|
|
ASISHKUMARPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-005/6558
(URUKULA)
|
2421006021NRG23190520220071917
|
20/05/2022
|
SUDHANSU SAHUOO
|
2421006021WL0004669
|
SUDHANSU SAHUOO
|
00168
|
ICIC0003674
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593961294
|
|
SUDHANSUSAHUOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-021-008/228067
(URUKULA)
|
2421006021NRG23190520220071966
|
20/05/2022
|
JANGYASENI SAHU
|
2421006021WL0004677
|
JANGYASENI SAHU
|
00177
|
IOBA0000965
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593961295
|
|
JANGYASENISAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-021-001/288703
(URUKULA)
|
2421006021NRG23200520220073958
|
20/05/2022
|
BINDU PRADHAN
|
2421006021WL0004809
|
BINDU PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593961329
|
|
MRS BINDU PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-021-001/288703
(URUKULA)
|
2421006021NRG23200520220073957
|
20/05/2022
|
MANORANJAN PRADHAN
|
2421006021WL0004809
|
MANORANJAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593961321
|
|
MR MANORANJAN PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-021-001/7578
(URUKULA)
|
2421006021NRG23200520220073959
|
20/05/2022
|
SEBATI BEHERA
|
2421006021WL0004809
|
SEBATI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593961318
|
|
MRS SEBATI BEHERA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-021-001/7589
(URUKULA)
|
2421006021NRG23200520220073962
|
20/05/2022
|
KANAK BAGHA
|
2421006021WL0004809
|
KANAK BAGHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593961317
|
|
MRS KANAKA BAGHA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-021-001/7667
(URUKULA)
|
2421006021NRG23200520220073970
|
20/05/2022
|
ANIL KUMAR PRADHAN
|
2421006021WL0004809
|
ANIL KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593961320
|
|
MR ANIL KUMAR PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-021-005/228003
(URUKULA)
|
2421006021NRG23190520220071899
|
20/05/2022
|
PANCHALI NAYAK
|
2421006021WL0004669
|
PANCHALI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593961326
|
|
MRS PANCHALI NAYAK
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-021-005/228022
(URUKULA)
|
2421006021NRG23190520220071901
|
20/05/2022
|
HEMANTA NAYAK
|
2421006021WL0004669
|
HEMANTA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593961325
|
|
MR HEMANTA NAYAK
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-021-005/6506
(URUKULA)
|
2421006021NRG23190520220071903
|
20/05/2022
|
RINA NAYAK
|
2421006021WL0004669
|
RINA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593961327
|
|
MRS RINA NAYAK
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-021-005/6559
(URUKULA)
|
2421006021NRG23190520220071918
|
20/05/2022
|
BALARAM DEHURY
|
2421006021WL0004669
|
BALARAM DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593961316
|
|
MR BALARAM DEHURY
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-021-006/228445
(URUKULA)
|
2421006021NRG23190520220071963
|
20/05/2022
|
AJIT KUMAR SAHOO
|
2421006021WL0004677
|
AJIT KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593961323
|
|
MR AJIT KUMAR SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-021-007/227930
(URUKULA)
|
2421006021NRG23190520220071920
|
20/05/2022
|
KAPILA SAHOO
|
2421006021WL0004669
|
KAPILA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593961322
|
|
MR KAPILA SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-021-007/27948
(URUKULA)
|
2421006021NRG23190520220071923
|
20/05/2022
|
AMAR DEHURY
|
2421006021WL0004669
|
AMAR DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593961328
|
|
MR AMAR DEHURY
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-021-007/27948
(URUKULA)
|
2421006021NRG23190520220071924
|
20/05/2022
|
TILOTAMA DEHURY
|
2421006021WL0004669
|
TILOTAMA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593961324
|
|
MRS TILATAMA DEHURY
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-021-008/228067
(URUKULA)
|
2421006021NRG23190520220071965
|
20/05/2022
|
TANKADHAR SAHOO
|
2421006021WL0004677
|
TANKADHAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593961319
|
|
MR TANKADHAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
25
|
KISHORENAGAR
|
OR-21-006-021-001/227778
(URUKULA)
|
2421006021NRG23200520220073949
|
20/05/2022
|
REBATI BEHERA
|
2421006021WL0004809
|
REBATI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593961334
|
|
MS REBATI BEHERA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-021-001/288598
(URUKULA)
|
2421006021NRG23200520220073956
|
20/05/2022
|
KUNA DEHURY
|
2421006021WL0004809
|
KUNA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593961338
|
|
MR KUNA DEHURY
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-021-001/7604
(URUKULA)
|
2421006021NRG23200520220073964
|
20/05/2022
|
SATI BEHERA
|
2421006021WL0004809
|
SATI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593961333
|
|
MS SATI BEHERA
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-021-005/227894
(URUKULA)
|
2421006021NRG23190520220071898
|
20/05/2022
|
PRITIMAYI SAMAL
|
2421006021WL0004669
|
PRITIMAYI SAMAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593961335
|
|
MRS PRITIMAYI SAMAL
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-021-005/228003
(URUKULA)
|
2421006021NRG23190520220071900
|
20/05/2022
|
SADANANDA NAYAK
|
2421006021WL0004669
|
SADANANDA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593961340
|
|
MR SADANANDA NAYAK
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-021-005/228022
(URUKULA)
|
2421006021NRG23190520220071902
|
20/05/2022
|
SULOCHANA NAYAK
|
2421006021WL0004669
|
SULOCHANA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593961336
|
|
MS SULOCHANA NAYAK
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-021-005/6530
(URUKULA)
|
2421006021NRG23190520220071909
|
20/05/2022
|
PRABHASINI NAYAK
|
2421006021WL0004669
|
PRABHASINI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593961339
|
|
MS PRABHASINI NAYAK
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-021-005/6555
(URUKULA)
|
2421006021NRG23190520220071914
|
20/05/2022
|
PRASHANT MAJHI
|
2421006021WL0004669
|
PRASHANT MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593961330
|
|
MR PRASHANT MAJHI
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-021-006/27819
(URUKULA)
|
2421006021NRG23190520220071964
|
20/05/2022
|
AMARA SAHOO
|
2421006021WL0004677
|
AMARA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593961331
|
|
MR AMARA SAHOO
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-021-007/228318
(URUKULA)
|
2421006021NRG23190520220071921
|
20/05/2022
|
GITANJALI DEHURY
|
2421006021WL0004669
|
GITANJALI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593961332
|
|
MRS GITANJALI DEHURY
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-021-007/27941
(URUKULA)
|
2421006021NRG23190520220071922
|
20/05/2022
|
BRUNDAMATI SAHOO
|
2421006021WL0004669
|
BRUNDAMATI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593961341
|
|
MS BRUNDABATI SAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-021-007/7830
(URUKULA)
|
2421006021NRG23190520220071926
|
20/05/2022
|
URMILA RANA
|
2421006021WL0004669
|
URMILA RANA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593961337
|
|
MS URMILA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
37
|
KISHORENAGAR
|
OR-21-006-021-005/6555
(URUKULA)
|
2421006021NRG23190520220071913
|
20/05/2022
|
BAISHNAB MAJHI
|
2421006021WL0004669
|
BAISHNAB MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593961342
|
|
BAISHNAB MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
38
|
KISHORENAGAR
|
OR-21-006-021-001/22768
(URUKULA)
|
2421006021NRG23200520220073947
|
20/05/2022
|
MAMATA SAHOO
|
2421006021WL0004809
|
MAMATA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593961306
|
|
MAMATASAHOO
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-021-001/228170
(URUKULA)
|
2421006021NRG23200520220073950
|
20/05/2022
|
PANCHU SAHOO
|
2421006021WL0004809
|
PANCHU SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593961296
|
|
PANCHUSAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-021-001/228174
(URUKULA)
|
2421006021NRG23200520220073951
|
20/05/2022
|
BANKANIDHI SAHOO
|
2421006021WL0004809
|
BANKANIDHI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593961298
|
|
BANKANIDHISAHOO
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-021-001/228176
(URUKULA)
|
2421006021NRG23200520220073953
|
20/05/2022
|
PITAMBER SAHOO
|
2421006021WL0004809
|
PITAMBER SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593961300
|
|
PITAMBERSAHOO
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-021-001/228176
(URUKULA)
|
2421006021NRG23200520220073952
|
20/05/2022
|
SANDHYARANI SAHOO
|
2421006021WL0004809
|
SANDHYARANI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593961308
|
|
SANDHYARANISAHOO
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-021-001/228206
(URUKULA)
|
2421006021NRG23200520220073954
|
20/05/2022
|
DIPTIMAYEE SAHOO
|
2421006021WL0004809
|
DIPTIMAYEE SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593961313
|
|
DIPTIMAYEESAHOO
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-021-001/228417
(URUKULA)
|
2421006021NRG23200520220073955
|
20/05/2022
|
HEMA SAHOO
|
2421006021WL0004809
|
HEMA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593961312
|
|
HEMASAHOO
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-021-001/7604
(URUKULA)
|
2421006021NRG23200520220073963
|
20/05/2022
|
HARIHAR BEHERA
|
2421006021WL0004809
|
HARIHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593961297
|
|
HARIHARBEHERA
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-021-001/7608
(URUKULA)
|
2421006021NRG23200520220073967
|
20/05/2022
|
PRATIMA BAGHA
|
2421006021WL0004809
|
PRATIMA BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593961310
|
|
PRATIMABAGHA
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-021-001/7627
(URUKULA)
|
2421006021NRG23200520220073968
|
20/05/2022
|
BOITA BEHERA
|
2421006021WL0004809
|
BOITA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593961303
|
|
BOITABEHERA
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-021-001/7667
(URUKULA)
|
2421006021NRG23200520220073969
|
20/05/2022
|
NIRUPAMA PRADHAN
|
2421006021WL0004809
|
NIRUPAMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593961307
|
|
NIRUPAMAPRADHAN
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-021-005/6507
(URUKULA)
|
2421006021NRG23190520220071904
|
20/05/2022
|
HRUSHIKESH PATRA
|
2421006021WL0004669
|
HRUSHIKESH PATRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593961315
|
|
HRUSHIKESHPATRA
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-021-005/6507
(URUKULA)
|
2421006021NRG23190520220071905
|
20/05/2022
|
KUNTALA PATRA
|
2421006021WL0004669
|
KUNTALA PATRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593961301
|
|
KUNTALAPATRA
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-021-005/6526
(URUKULA)
|
2421006021NRG23190520220071907
|
20/05/2022
|
MANJULA NAYAK
|
2421006021WL0004669
|
MANJULA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593961304
|
|
MANJULANAYAK
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-021-005/6542
(URUKULA)
|
2421006021NRG23190520220071910
|
20/05/2022
|
INA NAIK
|
2421006021WL0004669
|
INA NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593961314
|
|
INANAIK
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-021-005/6553
(URUKULA)
|
2421006021NRG23190520220071912
|
20/05/2022
|
SEBATI MAJHI
|
2421006021WL0004669
|
SEBATI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593961305
|
|
SEBATIMAJHI
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-021-005/6558
(URUKULA)
|
2421006021NRG23190520220071916
|
20/05/2022
|
PRABASINI SAHOO
|
2421006021WL0004669
|
PRABASINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593961302
|
|
PRABASINISAHOO
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-021-006/228374
(URUKULA)
|
2421006021NRG23190520220071962
|
20/05/2022
|
BHRAMARABARA SAHOO
|
2421006021WL0004677
|
BHRAMARABARA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593961299
|
|
BHRAMARABARASAHOO
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-021-007/227928
(URUKULA)
|
2421006021NRG23190520220071919
|
20/05/2022
|
ANUPAMA SAHOO
|
2421006021WL0004669
|
ANUPAMA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593961311
|
|
ANUPAMASAHOO
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-021-008/7762
(URUKULA)
|
2421006021NRG23190520220071968
|
20/05/2022
|
SABITRI SAHOO
|
2421006021WL0004677
|
SABITRI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593961309
|
|
SABITRISAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88578
|
88578
|
|
|
|
|
|
|
|