|
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
|
ULLUNDA
|
OR-27-006-007-005/24934
(Mahada)
|
2427006000NRG24060620230115978
|
06/06/2023
|
TANKADHAR BHOI
|
2427006WL004150
|
TANKADHAR BHOI
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2397841613
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ULLUNDA
|
OR-27-006-002-007/12509
(Chadeipank)
|
2427006000NRG24060620230114841
|
06/06/2023
|
Pitambara Bagh
|
2427006WL004127
|
Pitambara Bagh
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841614
|
|
Pitambara Bagh
|
()
|
|
3
|
ULLUNDA
|
OR-27-006-002-007/40314
(Chadeipank)
|
2427006000NRG24060620230114862
|
06/06/2023
|
Bishnu Bharasagar
|
2427006WL004127
|
Bishnu Bharasagar
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841612
|
|
Bishnu Bharasagar
|
()
|
|
4
|
ULLUNDA
|
OR-27-006-010-013/20384
(Panchamahala)
|
2427006000NRG24060620230116165
|
06/06/2023
|
Sanjukta Swain
|
2427006WL004152
|
Sanjukta Swain
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841615
|
|
Sanjukta Swain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
ULLUNDA
|
OR-27-006-005-003/21461
(KALAPATHAR)
|
2427006000NRG24060620230116337
|
06/06/2023
|
Alekha
|
2427006WL004155
|
Alekha
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841674
|
|
Alekha
|
()
|
|
6
|
ULLUNDA
|
OR-27-006-007-005/24921
(Mahada)
|
2427006000NRG24060620230115970
|
06/06/2023
|
JITENDRA SAHU
|
2427006WL004150
|
JITENDRA SAHU
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841624
|
|
JITENDRA SAHU
|
()
|
|
7
|
ULLUNDA
|
OR-27-006-007-005/24939
(Mahada)
|
2427006000NRG24060620230115984
|
06/06/2023
|
PURNA BHOI
|
2427006WL004150
|
PURNA BHOI
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841627
|
|
PURNA BHOI
|
()
|
|
8
|
ULLUNDA
|
OR-27-006-007-005/24950
(Mahada)
|
2427006000NRG24060620230115987
|
06/06/2023
|
Bhuru sahu
|
2427006WL004150
|
Bhuru sahu
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841626
|
|
Bhuru sahu
|
()
|
|
9
|
ULLUNDA
|
OR-27-006-008-008/322249
(Mundoghat)
|
2427006000NRG24060620230116090
|
06/06/2023
|
Sadananda Dehuri
|
2427006WL004151
|
Sadananda Dehuri
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841617
|
|
Sadananda Dehuri
|
()
|
|
10
|
ULLUNDA
|
OR-27-006-010-013/20385
(Panchamahala)
|
2427006000NRG24060620230116166
|
06/06/2023
|
Sanat Kumar Swain
|
2427006WL004152
|
Sanat Kumar Swain
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841622
|
|
Sanat Kumar Swain
|
()
|
|
11
|
ULLUNDA
|
OR-27-006-010-013/30140
(Panchamahala)
|
2427006000NRG24060620230116180
|
06/06/2023
|
Lakhindra Padhani
|
2427006WL004152
|
Lakhindra Padhani
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841675
|
|
Lakhindra Padhani
|
()
|
|
12
|
ULLUNDA
|
OR-27-006-010-013/307
(Panchamahala)
|
2427006000NRG24060620230116195
|
06/06/2023
|
Trutiya Surujal
|
2427006WL004152
|
Trutiya Surujal
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841625
|
|
Trutiya Surujal
|
()
|
|
13
|
ULLUNDA
|
OR-27-006-011-008/19036
(Raxa)
|
2427006000NRG24060620230116214
|
06/06/2023
|
Ghaisana
|
2427006WL004153
|
Ghaisana
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841676
|
|
Ghaisana
|
()
|
|
14
|
ULLUNDA
|
OR-27-006-011-008/19041
(Raxa)
|
2427006000NRG24060620230116217
|
06/06/2023
|
Prakash
|
2427006WL004153
|
Prakash
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841620
|
|
Prakash
|
()
|
|
15
|
ULLUNDA
|
OR-27-006-011-008/19068
(Raxa)
|
2427006000NRG24060620230116225
|
06/06/2023
|
Prabhasini Tanty
|
2427006WL004153
|
Prabhasini Tanty
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841623
|
|
Prabhasini Tanty
|
()
|
|
16
|
ULLUNDA
|
OR-27-006-011-008/228406
(Raxa)
|
2427006000NRG24060620230116237
|
06/06/2023
|
Sunanda
|
2427006WL004153
|
Sunanda
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841618
|
|
Sunanda
|
()
|
|
17
|
ULLUNDA
|
OR-27-006-011-008/28322
(Raxa)
|
2427006000NRG24060620230116247
|
06/06/2023
|
Rajkisor Haripal
|
2427006WL004153
|
Rajkisor Haripal
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841621
|
|
Rajkisor Haripal
|
()
|
|
18
|
ULLUNDA
|
OR-27-006-011-008/28447
(Raxa)
|
2427006000NRG24060620230116260
|
06/06/2023
|
Krupa Mahanandia
|
2427006WL004153
|
Krupa Mahanandia
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841619
|
|
Krupa Mahanandia
|
()
|
|
19
|
ULLUNDA
|
OR-27-006-011-008/28643
(Raxa)
|
2427006000NRG24060620230116261
|
06/06/2023
|
Ramesh Mahanandia
|
2427006WL004153
|
Ramesh Mahanandia
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841673
|
|
Ramesh Mahanandia
|
()
|
|
20
|
ULLUNDA
|
OR-27-006-011-008/28711
(Raxa)
|
2427006000NRG24060620230116280
|
06/06/2023
|
Soumitri bhoi
|
2427006WL004153
|
Soumitri bhoi
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841628
|
|
Soumitri bhoi
|
()
|
|
21
|
ULLUNDA
|
OR-27-006-011-008/28729
(Raxa)
|
2427006000NRG24060620230114211
|
06/06/2023
|
Mita Bhoi
|
2427006WL004104
|
Mita Bhoi
|
00048
|
BKID0005191
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397841629
|
|
Mita Bhoi
|
()
|
|
22
|
ULLUNDA
|
OR-27-006-014-002/22928
(Ullunda)
|
2427006000NRG24060620230115846
|
06/06/2023
|
Dinabandhu
|
2427006WL004149
|
Dinabandhu
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841616
|
|
Dinabandhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
|
23
|
ULLUNDA
|
OR-27-006-011-008/28424
(Raxa)
|
2427006000NRG24060620230114192
|
06/06/2023
|
Saroj Kumar Behera
|
2427006WL004104
|
Saroj Kumar Behera
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841669
|
|
Saroj Kumar Behera
|
()
|
|
24
|
ULLUNDA
|
OR-27-006-011-008/28425
(Raxa)
|
2427006000NRG24060620230114193
|
06/06/2023
|
Sugriba Behera
|
2427006WL004104
|
Sugriba Behera
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841670
|
|
Sugriba Behera
|
()
|
|
25
|
ULLUNDA
|
OR-27-006-011-008/28428
(Raxa)
|
2427006000NRG24060620230114195
|
06/06/2023
|
Srikant Sahu
|
2427006WL004104
|
Srikant Sahu
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841672
|
|
Srikant Sahu
|
()
|
|
26
|
ULLUNDA
|
OR-27-006-011-008/28432
(Raxa)
|
2427006000NRG24060620230114199
|
06/06/2023
|
Ramesh Bhoi
|
2427006WL004104
|
Ramesh Bhoi
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841668
|
|
Ramesh Bhoi
|
()
|
|
27
|
ULLUNDA
|
OR-27-006-011-008/28463
(Raxa)
|
2427006000NRG24060620230114205
|
06/06/2023
|
Sobhagini Bhoi
|
2427006WL004104
|
Sobhagini Bhoi
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841671
|
|
Sobhagini Bhoi
|
()
|
|
28
|
ULLUNDA
|
OR-27-006-011-008/28464
(Raxa)
|
2427006000NRG24060620230114206
|
06/06/2023
|
Nrusingh Thati
|
2427006WL004104
|
Nrusingh Thati
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841630
|
|
Nrusingh Thati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
29
|
ULLUNDA
|
OR-27-006-005-007/6054
(KALAPATHAR)
|
2427006000NRG24060620230116378
|
06/06/2023
|
Satikanta
|
2427006WL004155
|
Satikanta
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841666
|
|
MR SITAKANTA PANDA
|
()
|
|
30
|
ULLUNDA
|
OR-27-006-007-005/32440
(Mahada)
|
2427006000NRG24060620230116002
|
06/06/2023
|
SEBATI MAHALA
|
2427006WL004150
|
SEBATI MAHALA
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841631
|
|
MRS SEBATI MAHALA
|
()
|
|
31
|
ULLUNDA
|
OR-27-006-008-008/322155
(Mundoghat)
|
2427006000NRG24060620230116089
|
06/06/2023
|
Lalita shandha
|
2427006WL004151
|
Lalita shandha
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841663
|
|
MRS LALITA SANDHA
|
()
|
|
32
|
ULLUNDA
|
OR-27-006-008-009/18398
(Mundoghat)
|
2427006000NRG24060620230116109
|
06/06/2023
|
SUBASINI PANDE
|
2427006WL004151
|
SUBASINI PANDE
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841661
|
|
MRS SUBASINI PANDE
|
()
|
|
33
|
ULLUNDA
|
OR-27-006-008-009/29011
(Mundoghat)
|
2427006000NRG24060620230116115
|
06/06/2023
|
Rasin Sethi
|
2427006WL004151
|
Rasin Sethi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841665
|
|
MR RASHIN SETHI
|
()
|
|
34
|
ULLUNDA
|
OR-27-006-008-009/322275
(Mundoghat)
|
2427006000NRG24060620230116131
|
06/06/2023
|
Sangita Mahakur
|
2427006WL004151
|
Sangita Mahakur
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841660
|
|
MISS SANGITA MAHAKUR
|
()
|
|
35
|
ULLUNDA
|
OR-27-006-008-009/322325
(Mundoghat)
|
2427006000NRG24060620230116143
|
06/06/2023
|
Lipu Naik
|
2427006WL004151
|
Lipu Naik
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841632
|
|
MR LIPU NAIK
|
()
|
|
36
|
ULLUNDA
|
OR-27-006-008-009/322331
(Mundoghat)
|
2427006000NRG24060620230116146
|
06/06/2023
|
Satyanarayan Karna
|
2427006WL004151
|
Satyanarayan Karna
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397841662
|
|
SHRI SATYANARAYAN KARNA
|
()
|
|
37
|
ULLUNDA
|
OR-27-006-008-009/322345
(Mundoghat)
|
2427006000NRG24060620230116156
|
06/06/2023
|
SHIBANI PANIGRAHI
|
2427006WL004151
|
SHIBANI PANIGRAHI
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397841635
|
|
MRS SHIBANI PANIGRAHI
|
()
|
|
38
|
ULLUNDA
|
OR-27-006-011-008/19092
(Raxa)
|
2427006000NRG24060620230116228
|
06/06/2023
|
Satyanarayan Kumbhar
|
2427006WL004153
|
Satyanarayan Kumbhar
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841634
|
|
MR SATYANARAYAN KUMBHAR
|
()
|
|
39
|
ULLUNDA
|
OR-27-006-011-008/28688
(Raxa)
|
2427006000NRG24060620230116275
|
06/06/2023
|
jagannath Padhan
|
2427006WL004153
|
jagannath Padhan
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841664
|
|
MR JAGANNATH PADHAN
|
()
|
|
40
|
ULLUNDA
|
OR-27-006-011-008/28708
(Raxa)
|
2427006000NRG24060620230116278
|
06/06/2023
|
Liza Naik
|
2427006WL004153
|
Liza Naik
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841633
|
|
MRS LIZA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
41
|
ULLUNDA
|
OR-27-006-002-007/25258
(Chadeipank)
|
2427006000NRG24060620230114855
|
06/06/2023
|
bidyadhar
|
2427006WL004127
|
bidyadhar
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841650
|
|
MR BIDYADHARA BARIK
|
()
|
|
42
|
ULLUNDA
|
OR-27-006-002-007/29507
(Chadeipank)
|
2427006000NRG24060620230114856
|
06/06/2023
|
Hirabati Patel
|
2427006WL004127
|
Hirabati Patel
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841647
|
|
MRS HIRABATI PATEL
|
()
|
|
43
|
ULLUNDA
|
OR-27-006-002-007/32053
(Chadeipank)
|
2427006000NRG24060620230114860
|
06/06/2023
|
Abhinash Muna
|
2427006WL004127
|
Abhinash Muna
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841655
|
|
MR ABHINAS MUNA
|
()
|
|
44
|
ULLUNDA
|
OR-27-006-002-012/181837
(Chadeipank)
|
2427006000NRG24060620230114876
|
06/06/2023
|
Shankarsana Mahanta
|
2427006WL004127
|
Shankarsana Mahanta
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841659
|
|
MR SANKARSAN MAHANTA
|
()
|
|
45
|
ULLUNDA
|
OR-27-006-008-008/322283
(Mundoghat)
|
2427006000NRG24060620230116091
|
06/06/2023
|
Pramodini Khamari
|
2427006WL004151
|
Pramodini Khamari
|
00415
|
SBIN0009660
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397841637
|
|
MS PRAMODINI KHAMARI
|
()
|
|
46
|
ULLUNDA
|
OR-27-006-010-005/37
(Panchamahala)
|
2427006000NRG24060620230116162
|
06/06/2023
|
Jason suna
|
2427006WL004152
|
Jason suna
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841654
|
|
MRS JASODA BAGH
|
()
|
|
47
|
ULLUNDA
|
OR-27-006-010-013/30226
(Panchamahala)
|
2427006000NRG24060620230116185
|
06/06/2023
|
Nidra Naik
|
2427006WL004152
|
Nidra Naik
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841657
|
|
MRS NIDRA NAIK
|
()
|
|
48
|
ULLUNDA
|
OR-27-006-014-002/14658
(Ullunda)
|
2427006000NRG24060620230115835
|
06/06/2023
|
PARAME
|
2427006WL004149
|
PARAME
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841658
|
|
MR PARAME SETHI
|
()
|
|
49
|
ULLUNDA
|
OR-27-006-014-002/22988
(Ullunda)
|
2427006000NRG24060620230115879
|
06/06/2023
|
Santi Biswal
|
2427006WL004149
|
Santi Biswal
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841653
|
|
MRS SANTI BISWAL
|
()
|
|
50
|
ULLUNDA
|
OR-27-006-014-002/30210
(Ullunda)
|
2427006000NRG24060620230115886
|
06/06/2023
|
Nirupama pardia
|
2427006WL004149
|
Nirupama pardia
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841649
|
|
MRS NIRUPAMA PARDIA
|
()
|
|
51
|
ULLUNDA
|
OR-27-006-014-002/30216
(Ullunda)
|
2427006000NRG24060620230115889
|
06/06/2023
|
prema pardia
|
2427006WL004149
|
prema pardia
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841646
|
|
MRS PREM PARDIA
|
()
|
|
52
|
ULLUNDA
|
OR-27-006-014-002/30244
(Ullunda)
|
2427006000NRG24060620230115900
|
06/06/2023
|
Manasi karna
|
2427006WL004149
|
Manasi karna
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841648
|
|
MISS MANASI KARNA
|
()
|
|
53
|
ULLUNDA
|
OR-27-006-014-007/14593
(Ullunda)
|
2427006000NRG24060620230115916
|
06/06/2023
|
SUSAMA BHARASAGAR
|
2427006WL004149
|
SUSAMA BHARASAGAR
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841636
|
|
MRS SUSAMA BHARASAGAR
|
()
|
|
54
|
ULLUNDA
|
OR-27-006-014-007/22426
(Ullunda)
|
2427006000NRG24060620230115922
|
06/06/2023
|
Menaka
|
2427006WL004149
|
Menaka
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841651
|
|
MRS MENAKA BHESARA
|
()
|
|
55
|
ULLUNDA
|
OR-27-006-014-012/30117
(Ullunda)
|
2427006000NRG24060620230115948
|
06/06/2023
|
Gupteswar Meher
|
2427006WL004149
|
Gupteswar Meher
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841656
|
|
MR GUPTESWAR MEHER
|
()
|
|
56
|
ULLUNDA
|
OR-27-006-014-012/30136
(Ullunda)
|
2427006000NRG24060620230115954
|
06/06/2023
|
Bharati Jhankar
|
2427006WL004149
|
Bharati Jhankar
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841652
|
|
MRS BHARATI JHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
57
|
ULLUNDA
|
OR-27-006-003-004/7141
(Jaloe)
|
2427006000NRG24060620230116293
|
06/06/2023
|
Subhadra
|
2427006WL004154
|
Subhadra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2397841639
|
No Such Account
|
|
|
|
58
|
ULLUNDA
|
OR-27-006-003-005/75362
(Jaloe)
|
2427006000NRG24060620230116298
|
06/06/2023
|
Bedabyasa Bastia
|
2427006WL004154
|
Bedabyasa Bastia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841640
|
|
Bedabyasa Bastia
|
()
|
|
59
|
ULLUNDA
|
OR-27-006-003-007/6188
(Jaloe)
|
2427006000NRG24060620230116302
|
06/06/2023
|
Kuni Bhui
|
2427006WL004154
|
Kuni Bhui
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841645
|
|
Kuni Bhui
|
()
|
|
60
|
ULLUNDA
|
OR-27-006-003-007/6192
(Jaloe)
|
2427006000NRG24060620230116303
|
06/06/2023
|
Murali Jagadala
|
2427006WL004154
|
Murali Jagadala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841643
|
|
Murali Jagadala
|
()
|
|
61
|
ULLUNDA
|
OR-27-006-003-008/26538
(Jaloe)
|
2427006000NRG24060620230116309
|
06/06/2023
|
Arabinda
|
2427006WL004154
|
Arabinda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841641
|
|
Arabinda
|
()
|
|
62
|
ULLUNDA
|
OR-27-006-003-015/6266
(Jaloe)
|
2427006000NRG24060620230116314
|
06/06/2023
|
Suresh Sagar
|
2427006WL004154
|
Suresh Sagar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841644
|
|
Suresh Sagar
|
()
|
|
63
|
ULLUNDA
|
OR-27-006-003-020/6337
(Jaloe)
|
2427006000NRG24060620230116324
|
06/06/2023
|
Giresh Padhan
|
2427006WL004154
|
Giresh Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841642
|
|
Giresh Padhan
|
()
|
|
64
|
ULLUNDA
|
OR-27-006-003-020/6348
(Jaloe)
|
2427006000NRG24060620230116327
|
06/06/2023
|
Uttara Padhan
|
2427006WL004154
|
Uttara Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841638
|
|
Uttara Padhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
65
|
ULLUNDA
|
OR-27-006-002-007/404456
(Chadeipank)
|
2427006000NRG24060620230114863
|
06/06/2023
|
Bhakta Chhuti
|
2427006WL004127
|
Bhakta Chhuti
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397841667
|
|
Bhakta Chhuti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102621
|
102621
|
|
|
|
|
|
|
|