|
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
|
BHAPUR
|
OR-22-010-006-002/26311
(BHAGABANPUR)
|
2422010000NRG23020620220092185
|
02/06/2022
|
Sanatan sahoo
|
2422010WL0005649
|
Sanatan sahoo
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228712
|
|
Sanatansahoo
|
()
|
|
2
|
BHAPUR
|
OR-22-010-006-002/26311
(BHAGABANPUR)
|
2422010000NRG23020620220092186
|
02/06/2022
|
Sanatan sahoo
|
2422010WL0005649
|
Sanatan sahoo
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228713
|
|
Sanatansahoo
|
()
|
|
3
|
BHAPUR
|
OR-22-010-006-002/26311
(BHAGABANPUR)
|
2422010000NRG23020620220092187
|
02/06/2022
|
SANATAN SAHOO
|
2422010WL0005649
|
SANATAN SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228714
|
|
SANATANSAHOO
|
()
|
|
4
|
BHAPUR
|
OR-22-010-006-002/26311
(BHAGABANPUR)
|
2422010000NRG23020620220092188
|
02/06/2022
|
SANATAN SAHOO
|
2422010WL0005649
|
SANATAN SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228715
|
|
SANATANSAHOO
|
()
|
|
5
|
BHAPUR
|
OR-22-010-006-002/4102
(BHAGABANPUR)
|
2422010000NRG23020620220092200
|
02/06/2022
|
GIRIDHARI Nayak
|
2422010WL0005649
|
GIRIDHARI Nayak
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
08/06/2022
|
|
N0622003A2FFE
|
No Such Account
|
|
|
|
6
|
BHAPUR
|
OR-22-010-006-002/4108
(BHAGABANPUR)
|
2422010000NRG23020620220092205
|
02/06/2022
|
RINA PARIDA
|
2422010WL0005649
|
RINA PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228723
|
|
RINAPARIDA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-006-002/4114
(BHAGABANPUR)
|
2422010000NRG23020620220092212
|
02/06/2022
|
MANOJ KUMAR PRADHAN
|
2422010WL0005649
|
MANOJ KUMAR PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228722
|
|
MANOJKUMARPRADHAN
|
()
|
|
8
|
BHAPUR
|
OR-22-010-006-002/4115
(BHAGABANPUR)
|
2422010000NRG23020620220092214
|
02/06/2022
|
MAHESWAR PRADHAN
|
2422010WL0005649
|
MAHESWAR PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228720
|
|
MAHESWARPRADHAN
|
()
|
|
9
|
BHAPUR
|
OR-22-010-006-002/4117
(BHAGABANPUR)
|
2422010000NRG23020620220092215
|
02/06/2022
|
SHIBA PRADHAN
|
2422010WL0005649
|
SHIBA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228721
|
|
SHIBAPRADHAN
|
()
|
|
10
|
BHAPUR
|
OR-22-010-006-002/4130
(BHAGABANPUR)
|
2422010000NRG23020620220092231
|
02/06/2022
|
BHRAMARA PRADHAN
|
2422010WL0005649
|
BHRAMARA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228716
|
|
BHRAMARAPRADHAN
|
()
|
|
11
|
BHAPUR
|
OR-22-010-006-002/4130
(BHAGABANPUR)
|
2422010000NRG23020620220092232
|
02/06/2022
|
BHRAMARA PRADHAN
|
2422010WL0005649
|
BHRAMARA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228717
|
|
BHRAMARAPRADHAN
|
()
|
|
12
|
BHAPUR
|
OR-22-010-006-002/4130
(BHAGABANPUR)
|
2422010000NRG23020620220092233
|
02/06/2022
|
BHRAMARA PRADHAN
|
2422010WL0005649
|
BHRAMARA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228718
|
|
BHRAMARAPRADHAN
|
()
|
|
13
|
BHAPUR
|
OR-22-010-006-002/4130
(BHAGABANPUR)
|
2422010000NRG23020620220092234
|
02/06/2022
|
BHRAMARA PRADHAN
|
2422010WL0005649
|
BHRAMARA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228719
|
|
BHRAMARAPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
BHAPUR
|
OR-22-010-006-002/4154
(BHAGABANPUR)
|
2422010000NRG23020620220092270
|
02/06/2022
|
NIRMAL CHANDRA PRADHAN
|
2422010WL0005649
|
NIRMAL CHANDRA PRADHAN
|
00078
|
CNRB0003368
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228724
|
|
NIRMALCHANDRAPRADHAN
|
()
|
|
15
|
BHAPUR
|
OR-22-010-006-002/4154
(BHAGABANPUR)
|
2422010000NRG23020620220092271
|
02/06/2022
|
NIRMAL CHANDRA PRADHAN
|
2422010WL0005649
|
NIRMAL CHANDRA PRADHAN
|
00078
|
CNRB0003368
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228725
|
|
NIRMALCHANDRAPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
16
|
BHAPUR
|
OR-22-010-006-002/4127
(BHAGABANPUR)
|
2422010000NRG23020620220092228
|
02/06/2022
|
MANJULATA SAHOO
|
2422010WL0005649
|
MANJULATA SAHOO
|
00415
|
SBIN0003944
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228726
|
|
MRS MANJULATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
BHAPUR
|
OR-22-010-006-002/26477
(BHAGABANPUR)
|
2422010000NRG23020620220092191
|
02/06/2022
|
KALYANI PRADHAN
|
2422010WL0005649
|
KALYANI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228729
|
|
MRS KALYANI PRADHAN
|
()
|
|
18
|
BHAPUR
|
OR-22-010-006-002/26503
(BHAGABANPUR)
|
2422010000NRG23020620220092197
|
02/06/2022
|
ARATA PRADHAN
|
2422010WL0005649
|
ARATA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228728
|
|
MR ARTA BANDHU PRADHAN
|
()
|
|
19
|
BHAPUR
|
OR-22-010-006-002/4109
(BHAGABANPUR)
|
2422010000NRG23020620220092206
|
02/06/2022
|
KAINTA NAYAK
|
2422010WL0005649
|
KAINTA NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228730
|
|
MRS KAINTA NAIK
|
()
|
|
20
|
BHAPUR
|
OR-22-010-006-002/4113
(BHAGABANPUR)
|
2422010000NRG23020620220092210
|
02/06/2022
|
bhagaban das
|
2422010WL0005649
|
bhagaban das
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228727
|
|
MR BHAGABAN DAS
|
()
|
|
21
|
BHAPUR
|
OR-22-010-006-002/4141
(BHAGABANPUR)
|
2422010000NRG23020620220092257
|
02/06/2022
|
Hadibandhu Pradhan
|
2422010WL0005649
|
Hadibandhu Pradhan
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228731
|
|
MR HADIBANDHU PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
22
|
BHAPUR
|
OR-22-010-006-002/4136
(BHAGABANPUR)
|
2422010000NRG23020620220092247
|
02/06/2022
|
Ahalya pradhan
|
2422010WL0005649
|
Ahalya pradhan
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228732
|
|
MRS AHALYA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
BHAPUR
|
OR-22-010-006-002/26177
(BHAGABANPUR)
|
2422010000NRG23020620220092183
|
02/06/2022
|
Kartik pradhan
|
2422010WL0005649
|
Kartik pradhan
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228764
|
|
KARTTIK PRADHAN
|
()
|
|
24
|
BHAPUR
|
OR-22-010-006-002/26177
(BHAGABANPUR)
|
2422010000NRG23020620220092184
|
02/06/2022
|
Saila pradhan
|
2422010WL0005649
|
Saila pradhan
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228736
|
|
SAILA PRADHAN
|
()
|
|
25
|
BHAPUR
|
OR-22-010-006-002/26475
(BHAGABANPUR)
|
2422010000NRG23020620220092189
|
02/06/2022
|
Sarojini Pradhan
|
2422010WL0005649
|
Sarojini Pradhan
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228756
|
|
SAROJINI PRADHAN
|
()
|
|
26
|
BHAPUR
|
OR-22-010-006-002/26475
(BHAGABANPUR)
|
2422010000NRG23020620220092190
|
02/06/2022
|
SArojini pradhan
|
2422010WL0005649
|
SArojini pradhan
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228757
|
|
SAROJINI PRADHAN
|
()
|
|
27
|
BHAPUR
|
OR-22-010-006-002/26479
(BHAGABANPUR)
|
2422010000NRG23020620220092192
|
02/06/2022
|
ANITA PRADHAN
|
2422010WL0005649
|
ANITA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228740
|
|
ANITA PRADHAN
|
()
|
|
28
|
BHAPUR
|
OR-22-010-006-002/26481
(BHAGABANPUR)
|
2422010000NRG23020620220092193
|
02/06/2022
|
GITANGALI SAHOO
|
2422010WL0005649
|
GITANGALI SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228766
|
|
GITANJALI DAS
|
()
|
|
29
|
BHAPUR
|
OR-22-010-006-002/26499
(BHAGABANPUR)
|
2422010000NRG23020620220092194
|
02/06/2022
|
KABIRAJ PRADHAN
|
2422010WL0005649
|
KABIRAJ PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228760
|
|
KABIRAJ PRADHAN
|
()
|
|
30
|
BHAPUR
|
OR-22-010-006-002/26500
(BHAGABANPUR)
|
2422010000NRG23020620220092195
|
02/06/2022
|
ARATI PRADHAN
|
2422010WL0005649
|
ARATI PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228735
|
|
ARATI PRADHAN
|
()
|
|
31
|
BHAPUR
|
OR-22-010-006-002/26502
(BHAGABANPUR)
|
2422010000NRG23020620220092196
|
02/06/2022
|
JITENRA KUMAR PRADHAN
|
2422010WL0005649
|
JITENRA KUMAR PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228769
|
|
JITENDRA KUMAR PRADHAN
|
()
|
|
32
|
BHAPUR
|
OR-22-010-006-002/26504
(BHAGABANPUR)
|
2422010000NRG23020620220092198
|
02/06/2022
|
ALOK KUMAR PRADHAN
|
2422010WL0005649
|
ALOK KUMAR PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228739
|
|
ALOK KUMAR PRADHAN
|
()
|
|
33
|
BHAPUR
|
OR-22-010-006-002/4100
(BHAGABANPUR)
|
2422010000NRG23020620220092199
|
02/06/2022
|
Achuta Parida
|
2422010WL0005649
|
Achuta Parida
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228741
|
|
ACHYUTA PARIDA
|
()
|
|
34
|
BHAPUR
|
OR-22-010-006-002/4107
(BHAGABANPUR)
|
2422010000NRG23020620220092204
|
02/06/2022
|
Ambika nayak
|
2422010WL0005649
|
Ambika nayak
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228743
|
|
AMBIKA NAYAK
|
()
|
|
35
|
BHAPUR
|
OR-22-010-006-002/4107
(BHAGABANPUR)
|
2422010000NRG23020620220092203
|
02/06/2022
|
Shyamasundar Nayak
|
2422010WL0005649
|
Shyamasundar Nayak
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228753
|
|
SHYAM SUNDAR NAYAK
|
()
|
|
36
|
BHAPUR
|
OR-22-010-006-002/4110
(BHAGABANPUR)
|
2422010000NRG23020620220092208
|
02/06/2022
|
TUNI NAYAK
|
2422010WL0005649
|
TUNI NAYAK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228763
|
|
TUNI NAYAK
|
()
|
|
37
|
BHAPUR
|
OR-22-010-006-002/4112
(BHAGABANPUR)
|
2422010000NRG23020620220092209
|
02/06/2022
|
BAIKUNTHA PRADHAN
|
2422010WL0005649
|
BAIKUNTHA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228744
|
|
BAIKUNTHA PRADHAN
|
()
|
|
38
|
BHAPUR
|
OR-22-010-006-002/4118
(BHAGABANPUR)
|
2422010000NRG23020620220092217
|
02/06/2022
|
SATYABADI PRADHAN
|
2422010WL0005649
|
SATYABADI PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228751
|
|
SATYABADI PRADHAN
|
()
|
|
39
|
BHAPUR
|
OR-22-010-006-002/4120
(BHAGABANPUR)
|
2422010000NRG23020620220092220
|
02/06/2022
|
TOPHEI BEHERA
|
2422010WL0005649
|
TOPHEI BEHERA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228737
|
|
TOPHANI BEHERA
|
()
|
|
40
|
BHAPUR
|
OR-22-010-006-002/4121
(BHAGABANPUR)
|
2422010000NRG23020620220092221
|
02/06/2022
|
Adhikari Pradhan
|
2422010WL0005649
|
Adhikari Pradhan
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228738
|
|
ADHIKARI PRADHAN
|
()
|
|
41
|
BHAPUR
|
OR-22-010-006-002/4121
(BHAGABANPUR)
|
2422010000NRG23020620220092223
|
02/06/2022
|
BHOBANA PRADHAN
|
2422010WL0005649
|
BHOBANA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228755
|
|
BHOBANI PRADHAN
|
()
|
|
42
|
BHAPUR
|
OR-22-010-006-002/4121
(BHAGABANPUR)
|
2422010000NRG23020620220092222
|
02/06/2022
|
HURI PRADHAN
|
2422010WL0005649
|
HURI PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228745
|
|
HURI PRADHAN
|
()
|
|
43
|
BHAPUR
|
OR-22-010-006-002/4121
(BHAGABANPUR)
|
2422010000NRG23020620220092224
|
02/06/2022
|
PRATIMA PRADHAN
|
2422010WL0005649
|
PRATIMA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228742
|
|
PRATIMA PRADHAN
|
()
|
|
44
|
BHAPUR
|
OR-22-010-006-002/4128
(BHAGABANPUR)
|
2422010000NRG23020620220092230
|
02/06/2022
|
DHRUBACHARANA NAIK
|
2422010WL0005649
|
DHRUBACHARANA NAIK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228767
|
|
DHRUBA CHARAN NAIK
|
()
|
|
45
|
BHAPUR
|
OR-22-010-006-002/4132
(BHAGABANPUR)
|
2422010000NRG23020620220092236
|
02/06/2022
|
Banambaer pradhan
|
2422010WL0005649
|
Banambaer pradhan
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228765
|
|
BUDHIA PRADHAN
|
()
|
|
46
|
BHAPUR
|
OR-22-010-006-002/4132
(BHAGABANPUR)
|
2422010000NRG23020620220092237
|
02/06/2022
|
SUNITA PRADHAN
|
2422010WL0005649
|
SUNITA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228768
|
|
SUMITRA PRADHAN
|
()
|
|
47
|
BHAPUR
|
OR-22-010-006-002/4134
(BHAGABANPUR)
|
2422010000NRG23020620220092242
|
02/06/2022
|
Bikram Nayak
|
2422010WL0005649
|
Bikram Nayak
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228762
|
|
BIKRAM NAYAK
|
()
|
|
48
|
BHAPUR
|
OR-22-010-006-002/4134
(BHAGABANPUR)
|
2422010000NRG23020620220092241
|
02/06/2022
|
Kuni Nayak
|
2422010WL0005649
|
Kuni Nayak
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228761
|
|
KUNI NAYAK
|
()
|
|
49
|
BHAPUR
|
OR-22-010-006-002/4135
(BHAGABANPUR)
|
2422010000NRG23020620220092245
|
02/06/2022
|
BIMBADHAR Nayak
|
2422010WL0005649
|
BIMBADHAR Nayak
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228759
|
|
BIMBADHAR NAYAK
|
()
|
|
50
|
BHAPUR
|
OR-22-010-006-002/4135
(BHAGABANPUR)
|
2422010000NRG23020620220092243
|
02/06/2022
|
Sasmita Nayak
|
2422010WL0005649
|
Sasmita Nayak
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228748
|
|
SASHMITA NAYAK
|
()
|
|
51
|
BHAPUR
|
OR-22-010-006-002/4135
(BHAGABANPUR)
|
2422010000NRG23020620220092244
|
02/06/2022
|
SUBANI Nayak
|
2422010WL0005649
|
SUBANI Nayak
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228749
|
|
SASHMITA NAYAK
|
()
|
|
52
|
BHAPUR
|
OR-22-010-006-002/4136
(BHAGABANPUR)
|
2422010000NRG23020620220092246
|
02/06/2022
|
GIRIDHARI PRADHAN
|
2422010WL0005649
|
GIRIDHARI PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228733
|
|
GIRIDHARI PRADHAN
|
()
|
|
53
|
BHAPUR
|
OR-22-010-006-002/4137
(BHAGABANPUR)
|
2422010000NRG23020620220092249
|
02/06/2022
|
Mali pradhanN
|
2422010WL0005649
|
Mali pradhanN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228750
|
|
MALI PRADHAN
|
()
|
|
54
|
BHAPUR
|
OR-22-010-006-002/4139
(BHAGABANPUR)
|
2422010000NRG23020620220092252
|
02/06/2022
|
Niranjan Pradhan
|
2422010WL0005649
|
Niranjan Pradhan
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228754
|
|
NIRANJAN PRADHAN
|
()
|
|
55
|
BHAPUR
|
OR-22-010-006-002/4140
(BHAGABANPUR)
|
2422010000NRG23020620220092256
|
02/06/2022
|
MINIKA SAHOO
|
2422010WL0005649
|
MINIKA SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228758
|
|
MINIKA SAHOO
|
()
|
|
56
|
BHAPUR
|
OR-22-010-006-002/4140
(BHAGABANPUR)
|
2422010000NRG23020620220092255
|
02/06/2022
|
RAULA SAHOO
|
2422010WL0005649
|
RAULA SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228734
|
|
RAULA SAHOO
|
()
|
|
57
|
BHAPUR
|
OR-22-010-006-002/4143
(BHAGABANPUR)
|
2422010000NRG23020620220092258
|
02/06/2022
|
Chhaya Das
|
2422010WL0005649
|
Chhaya Das
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228752
|
|
CHHAYA DAS
|
()
|
|
58
|
BHAPUR
|
OR-22-010-006-002/4144
(BHAGABANPUR)
|
2422010000NRG23020620220092259
|
02/06/2022
|
Prafulla kumar Pradhan
|
2422010WL0005649
|
Prafulla kumar Pradhan
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228747
|
|
PRAFULLA KUMAR PRADHAN
|
()
|
|
59
|
BHAPUR
|
OR-22-010-006-002/4144
(BHAGABANPUR)
|
2422010000NRG23020620220092260
|
02/06/2022
|
Pratima Pradhan
|
2422010WL0005649
|
Pratima Pradhan
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228746
|
|
PRATIMA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78588
|
78588
|
|
|
|
|
|
|
|