|
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
|
Garadapur
|
OR-18-009-014-002/26452
(Ramachandra Pur)
|
2418009000NRG23290520220106843
|
31/05/2022
|
Manoranjan Barik
|
2418009WL0003915
|
Manoranjan Barik
|
00032
|
UTIB0001068
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927876842
|
|
ManoranjanBarik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-014-002/18146
(Ramachandra Pur)
|
2418009000NRG23290520220106801
|
31/05/2022
|
Chakradhara Sutar
|
2418009WL0003915
|
Chakradhara Sutar
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
04/06/2022
|
|
1927876838
|
No Such Account
|
|
|
|
3
|
Garadapur
|
OR-18-009-014-002/18159
(Ramachandra Pur)
|
2418009000NRG23290520220106802
|
31/05/2022
|
Braja Kishore Moharana
|
2418009WL0003915
|
Braja Kishore Moharana
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
04/06/2022
|
|
1927876841
|
No Such Account
|
|
|
|
4
|
Garadapur
|
OR-18-009-014-002/18176
(Ramachandra Pur)
|
2418009000NRG23290520220106806
|
31/05/2022
|
Nirakar Nayak
|
2418009WL0003915
|
Nirakar Nayak
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
04/06/2022
|
|
1927876833
|
No Such Account
|
|
|
|
5
|
Garadapur
|
OR-18-009-014-002/18198
(Ramachandra Pur)
|
2418009000NRG23290520220106815
|
31/05/2022
|
Ambika Nath
|
2418009WL0003915
|
Ambika Nath
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
04/06/2022
|
|
1927876851
|
No Such Account
|
|
|
|
6
|
Garadapur
|
OR-18-009-014-002/18225
(Ramachandra Pur)
|
2418009000NRG23290520220106816
|
31/05/2022
|
Manguli Nath
|
2418009WL0003915
|
Manguli Nath
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
04/06/2022
|
|
1927876839
|
No Such Account
|
|
|
|
7
|
Garadapur
|
OR-18-009-014-002/18310
(Ramachandra Pur)
|
2418009000NRG23290520220106823
|
31/05/2022
|
Siba Prasad Nayak
|
2418009WL0003915
|
Siba Prasad Nayak
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
04/06/2022
|
|
1927876832
|
No Such Account
|
|
|
|
8
|
Garadapur
|
OR-18-009-014-003/18755
(Ramachandra Pur)
|
2418009000NRG23290520220106876
|
31/05/2022
|
Nrusinha Beja
|
2418009WL0003917
|
Nrusinha Beja
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
04/06/2022
|
|
1927876840
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-014-001/18054
(Ramachandra Pur)
|
2418009000NRG23290520220106796
|
31/05/2022
|
MINATI MOHANTY
|
2418009WL0003915
|
MINATI MOHANTY
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927876823
|
|
MRS MINATI MOHANTY
|
()
|
|
10
|
Garadapur
|
OR-18-009-014-001/18054
(Ramachandra Pur)
|
2418009000NRG23290520220106795
|
31/05/2022
|
Sanatana Mohanty
|
2418009WL0003915
|
Sanatana Mohanty
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927876822
|
|
MR SANATAN MOHANTY
|
()
|
|
11
|
Garadapur
|
OR-18-009-014-002/18186
(Ramachandra Pur)
|
2418009000NRG23290520220106810
|
31/05/2022
|
Salila Das
|
2418009WL0003915
|
Salila Das
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927876829
|
|
MRS SALILA DASH
|
()
|
|
12
|
Garadapur
|
OR-18-009-014-002/18190
(Ramachandra Pur)
|
2418009000NRG23290520220106811
|
31/05/2022
|
Prakash Natha
|
2418009WL0003915
|
Prakash Natha
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927876830
|
|
MR PRAKASH CHANDRA NATH
|
()
|
|
13
|
Garadapur
|
OR-18-009-014-002/18198
(Ramachandra Pur)
|
2418009000NRG23290520220106814
|
31/05/2022
|
Kumarabara Natha
|
2418009WL0003915
|
Kumarabara Natha
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927876844
|
|
MR KUMARBARA NATH
|
()
|
|
14
|
Garadapur
|
OR-18-009-014-002/18291
(Ramachandra Pur)
|
2418009000NRG23290520220106821
|
31/05/2022
|
Subash Chandra Mallik
|
2418009WL0003915
|
Subash Chandra Mallik
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927876835
|
|
MR SUBASH CHANDRA MALIK
|
()
|
|
15
|
Garadapur
|
OR-18-009-014-002/18708
(Ramachandra Pur)
|
2418009000NRG23290520220106829
|
31/05/2022
|
Batakrushna Malik
|
2418009WL0003915
|
Batakrushna Malik
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927876834
|
|
MR BATAKRUSHNA MALIK
|
()
|
|
16
|
Garadapur
|
OR-18-009-014-002/26428
(Ramachandra Pur)
|
2418009000NRG23290520220106841
|
31/05/2022
|
Alok Nath
|
2418009WL0003915
|
Alok Nath
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927876831
|
|
MR ALOK NAATH
|
()
|
|
17
|
Garadapur
|
OR-18-009-014-002/26443
(Ramachandra Pur)
|
2418009000NRG23290520220106842
|
31/05/2022
|
Priyanka Nath
|
2418009WL0003915
|
Priyanka Nath
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927876845
|
|
MISS PRIYANKA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
18
|
Garadapur
|
OR-18-009-014-003/26330
(Ramachandra Pur)
|
2418009000NRG23290520220106845
|
31/05/2022
|
Chandrasekhar Dash
|
2418009WL0003916
|
Chandrasekhar Dash
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927876824
|
|
MR CHANDRA SEKHAR DASH
|
()
|
|
19
|
Garadapur
|
OR-18-009-014-004/18971
(Ramachandra Pur)
|
2418009000NRG23290520220106851
|
31/05/2022
|
Naresha Behera
|
2418009WL0003916
|
Naresha Behera
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927876826
|
|
MR NARESH KUMAR BEHERA
|
()
|
|
20
|
Garadapur
|
OR-18-009-014-004/18976
(Ramachandra Pur)
|
2418009000NRG23290520220106853
|
31/05/2022
|
Alok Dash
|
2418009WL0003916
|
Alok Dash
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927876846
|
|
MR ALOK DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
21
|
Garadapur
|
OR-18-009-014-002/18701
(Ramachandra Pur)
|
2418009000NRG23290520220106828
|
31/05/2022
|
Dinabandhu Natha
|
2418009WL0003915
|
Dinabandhu Natha
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927876836
|
|
DINABANDHU NATH
|
()
|
|
22
|
Garadapur
|
OR-18-009-014-003/18372
(Ramachandra Pur)
|
2418009000NRG23290520220106866
|
31/05/2022
|
Sasmita Maharana
|
2418009WL0003917
|
Sasmita Maharana
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927876837
|
|
SASMITA MOHARANA
|
()
|
|
23
|
Garadapur
|
OR-18-009-014-004/18648
(Ramachandra Pur)
|
2418009000NRG23290520220106846
|
31/05/2022
|
Sasmita Mohapatra
|
2418009WL0003916
|
Sasmita Mohapatra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927876825
|
|
SASMITA MOHAPATRA
|
()
|
|
24
|
Garadapur
|
OR-18-009-014-004/18666
(Ramachandra Pur)
|
2418009000NRG23290520220106848
|
31/05/2022
|
Minati Behera
|
2418009WL0003916
|
Minati Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927876850
|
|
MINATI BEHERA
|
()
|
|
25
|
Garadapur
|
OR-18-009-014-004/18666
(Ramachandra Pur)
|
2418009000NRG23290520220106847
|
31/05/2022
|
Rabindra Behera
|
2418009WL0003916
|
Rabindra Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927876847
|
|
RABINDRA BEHERA
|
()
|
|
26
|
Garadapur
|
OR-18-009-014-004/19001
(Ramachandra Pur)
|
2418009000NRG23290520220106854
|
31/05/2022
|
Jitendra Dash
|
2418009WL0003916
|
Jitendra Dash
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927876821
|
|
JATIN KUMAR DASH
|
()
|
|
27
|
Garadapur
|
OR-18-009-014-004/19013
(Ramachandra Pur)
|
2418009000NRG23290520220106857
|
31/05/2022
|
Babita Behera
|
2418009WL0003916
|
Babita Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927876849
|
|
BABITA BEHERA
|
()
|
|
28
|
Garadapur
|
OR-18-009-014-004/19013
(Ramachandra Pur)
|
2418009000NRG23290520220106856
|
31/05/2022
|
kamala kanta Behera
|
2418009WL0003916
|
kamala kanta Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927876848
|
|
KAMALAKANTA BEHERA
|
()
|
|
29
|
Garadapur
|
OR-18-009-014-004/26318
(Ramachandra Pur)
|
2418009000NRG23290520220106864
|
31/05/2022
|
Amulya Malik
|
2418009WL0003916
|
Amulya Malik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927876827
|
|
AMULYA MALLIK
|
()
|
|
30
|
Garadapur
|
OR-18-009-014-004/26318
(Ramachandra Pur)
|
2418009000NRG23290520220106863
|
31/05/2022
|
Bebina Malik
|
2418009WL0003916
|
Bebina Malik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927876828
|
|
BEBINA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
31
|
Garadapur
|
OR-18-009-014-001/26351
(Ramachandra Pur)
|
2418009000NRG23290520220106798
|
31/05/2022
|
Rupali Natha
|
2418009WL0003915
|
Rupali Natha
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1927876794
|
|
RupaliNatha
|
()
|
|
32
|
Garadapur
|
OR-18-009-014-002/18144
(Ramachandra Pur)
|
2418009000NRG23290520220106800
|
31/05/2022
|
BIDULATA NATH
|
2418009WL0003915
|
BIDULATA NATH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1927876806
|
|
BIDULATANATH
|
()
|
|
33
|
Garadapur
|
OR-18-009-014-002/18181
(Ramachandra Pur)
|
2418009000NRG23290520220106807
|
31/05/2022
|
MR. AJIT NATH
|
2418009WL0003915
|
MR. AJIT NATH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1927876807
|
|
MR.AJITNATH
|
()
|
|
34
|
Garadapur
|
OR-18-009-014-002/18190
(Ramachandra Pur)
|
2418009000NRG23290520220106812
|
31/05/2022
|
Chhaila Natha
|
2418009WL0003915
|
Chhaila Natha
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1927876808
|
|
ChhailaNatha
|
()
|
|
35
|
Garadapur
|
OR-18-009-014-002/18262
(Ramachandra Pur)
|
2418009000NRG23290520220106817
|
31/05/2022
|
Basanti Nayak
|
2418009WL0003915
|
Basanti Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1927876814
|
|
BasantiNayak
|
()
|
|
36
|
Garadapur
|
OR-18-009-014-002/18274
(Ramachandra Pur)
|
2418009000NRG23290520220106819
|
31/05/2022
|
Prabhati Barik
|
2418009WL0003915
|
Prabhati Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1927876815
|
|
PrabhatiBarik
|
()
|
|
37
|
Garadapur
|
OR-18-009-014-002/18310
(Ramachandra Pur)
|
2418009000NRG23290520220106824
|
31/05/2022
|
Kalpana Nayak
|
2418009WL0003915
|
Kalpana Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1927876813
|
|
KalpanaNayak
|
()
|
|
38
|
Garadapur
|
OR-18-009-014-002/18344
(Ramachandra Pur)
|
2418009000NRG23290520220106826
|
31/05/2022
|
Indumati Natha
|
2418009WL0003915
|
Indumati Natha
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1927876793
|
|
IndumatiNatha
|
()
|
|
39
|
Garadapur
|
OR-18-009-014-002/18692
(Ramachandra Pur)
|
2418009000NRG23290520220106827
|
31/05/2022
|
Sumitra Nath
|
2418009WL0003915
|
Sumitra Nath
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1927876804
|
|
SumitraNath
|
()
|
|
40
|
Garadapur
|
OR-18-009-014-002/19040
(Ramachandra Pur)
|
2418009000NRG23290520220106831
|
31/05/2022
|
Sukanti Nayak
|
2418009WL0003915
|
Sukanti Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1927876803
|
|
SukantiNayak
|
()
|
|
41
|
Garadapur
|
OR-18-009-014-002/26294
(Ramachandra Pur)
|
2418009000NRG23290520220106834
|
31/05/2022
|
Mamata Natha
|
2418009WL0003915
|
Mamata Natha
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1927876810
|
|
MamataNatha
|
()
|
|
42
|
Garadapur
|
OR-18-009-014-002/26296
(Ramachandra Pur)
|
2418009000NRG23290520220106835
|
31/05/2022
|
Jyotiranjan Moharana
|
2418009WL0003915
|
Jyotiranjan Moharana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1927876812
|
|
JyotiranjanMoharana
|
()
|
|
43
|
Garadapur
|
OR-18-009-014-002/26300
(Ramachandra Pur)
|
2418009000NRG23290520220106836
|
31/05/2022
|
Dilip Moharana
|
2418009WL0003915
|
Dilip Moharana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1927876805
|
|
DilipMoharana
|
()
|
|
44
|
Garadapur
|
OR-18-009-014-002/26397
(Ramachandra Pur)
|
2418009000NRG23290520220106839
|
31/05/2022
|
Runilata Nayak
|
2418009WL0003915
|
Runilata Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1927876811
|
|
RunilataNayak
|
()
|
|
45
|
Garadapur
|
OR-18-009-014-002/26421
(Ramachandra Pur)
|
2418009000NRG23290520220106840
|
31/05/2022
|
Soudamini Dash
|
2418009WL0003915
|
Soudamini Dash
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1927876819
|
|
SoudaminiDash
|
()
|
|
46
|
Garadapur
|
OR-18-009-014-002/26452
(Ramachandra Pur)
|
2418009000NRG23290520220106844
|
31/05/2022
|
Annapurna Barik
|
2418009WL0003915
|
Annapurna Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1927876818
|
|
AnnapurnaBarik
|
()
|
|
47
|
Garadapur
|
OR-18-009-014-003/18373
(Ramachandra Pur)
|
2418009000NRG23290520220106867
|
31/05/2022
|
Akhila Behera
|
2418009WL0003917
|
Akhila Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1927876802
|
|
AkhilaBehera
|
()
|
|
48
|
Garadapur
|
OR-18-009-014-003/18373
(Ramachandra Pur)
|
2418009000NRG23290520220106868
|
31/05/2022
|
Namita Behera
|
2418009WL0003917
|
Namita Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1927876809
|
|
NamitaBehera
|
()
|
|
49
|
Garadapur
|
OR-18-009-014-003/18405
(Ramachandra Pur)
|
2418009000NRG23290520220106869
|
31/05/2022
|
Trinath Maharana
|
2418009WL0003917
|
Trinath Maharana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1927876795
|
|
TrinathMaharana
|
()
|
|
50
|
Garadapur
|
OR-18-009-014-003/18437
(Ramachandra Pur)
|
2418009000NRG23290520220106870
|
31/05/2022
|
Priyanka Mishra
|
2418009WL0003917
|
Priyanka Mishra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1927876820
|
|
PriyankaMishra
|
()
|
|
51
|
Garadapur
|
OR-18-009-014-003/18453
(Ramachandra Pur)
|
2418009000NRG23290520220106871
|
31/05/2022
|
Suresh Das
|
2418009WL0003917
|
Suresh Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1927876796
|
|
SureshDas
|
()
|
|
52
|
Garadapur
|
OR-18-009-014-003/18453
(Ramachandra Pur)
|
2418009000NRG23290520220106872
|
31/05/2022
|
Tulasi Dash
|
2418009WL0003917
|
Tulasi Dash
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1927876801
|
|
TulasiDash
|
()
|
|
53
|
Garadapur
|
OR-18-009-014-003/18785
(Ramachandra Pur)
|
2418009000NRG23290520220106878
|
31/05/2022
|
Minati Bhol
|
2418009WL0003917
|
Minati Bhol
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1927876817
|
|
MinatiBhol
|
()
|
|
54
|
Garadapur
|
OR-18-009-014-003/26268
(Ramachandra Pur)
|
2418009000NRG23290520220106880
|
31/05/2022
|
Khirod Bhola
|
2418009WL0003917
|
Khirod Bhola
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1927876799
|
|
KhirodBhola
|
()
|
|
55
|
Garadapur
|
OR-18-009-014-003/26268
(Ramachandra Pur)
|
2418009000NRG23290520220106881
|
31/05/2022
|
Rajalaxmi Bhol
|
2418009WL0003917
|
Rajalaxmi Bhol
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1927876816
|
|
RajalaxmiBhol
|
()
|
|
56
|
Garadapur
|
OR-18-009-014-004/18964
(Ramachandra Pur)
|
2418009000NRG23290520220106849
|
31/05/2022
|
Mirarani Dash
|
2418009WL0003916
|
Mirarani Dash
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1927876798
|
|
MiraraniDash
|
()
|
|
57
|
Garadapur
|
OR-18-009-014-004/18971
(Ramachandra Pur)
|
2418009000NRG23290520220106850
|
31/05/2022
|
Khirod Behera
|
2418009WL0003916
|
Khirod Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1927876797
|
|
KhirodBehera
|
()
|
|
58
|
Garadapur
|
OR-18-009-014-004/19001
(Ramachandra Pur)
|
2418009000NRG23290520220106855
|
31/05/2022
|
Binodini Dash
|
2418009WL0003916
|
Binodini Dash
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1927876800
|
|
BinodiniDash
|
()
|
|
59
|
Garadapur
|
OR-18-009-014-004/19180
(Ramachandra Pur)
|
2418009000NRG23290520220106862
|
31/05/2022
|
Sarojini Dash
|
2418009WL0003916
|
Sarojini Dash
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1927876843
|
|
SarojiniDash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78588
|
78588
|
|
|
|
|
|
|
|