|
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)
|
2422010000NRG23200520220050641
|
20/05/2022
|
Sanatan sahoo
|
2422010WL0003772
|
Sanatan sahoo
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020470
|
|
Sanatansahoo
|
()
|
|
2
|
BHAPUR
|
OR-22-010-006-002/26311
(BHAGABANPUR)
|
2422010000NRG23200520220050642
|
20/05/2022
|
Sanatan sahoo
|
2422010WL0003772
|
Sanatan sahoo
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020471
|
|
Sanatansahoo
|
()
|
|
3
|
BHAPUR
|
OR-22-010-006-002/26311
(BHAGABANPUR)
|
2422010000NRG23200520220050643
|
20/05/2022
|
SANATAN SAHOO
|
2422010WL0003772
|
SANATAN SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020472
|
|
SANATANSAHOO
|
()
|
|
4
|
BHAPUR
|
OR-22-010-006-002/26311
(BHAGABANPUR)
|
2422010000NRG23200520220050644
|
20/05/2022
|
SANATAN SAHOO
|
2422010WL0003772
|
SANATAN SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020473
|
|
SANATANSAHOO
|
()
|
|
5
|
BHAPUR
|
OR-22-010-006-002/4102
(BHAGABANPUR)
|
2422010000NRG23200520220050656
|
20/05/2022
|
GIRIDHARI Nayak
|
2422010WL0003772
|
GIRIDHARI Nayak
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
26/05/2022
|
|
1594020469
|
No Such Account
|
|
|
|
6
|
BHAPUR
|
OR-22-010-006-002/4108
(BHAGABANPUR)
|
2422010000NRG23200520220050661
|
20/05/2022
|
RINA PARIDA
|
2422010WL0003772
|
RINA PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020481
|
|
RINAPARIDA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-006-002/4114
(BHAGABANPUR)
|
2422010000NRG23200520220050668
|
20/05/2022
|
MANOJ KUMAR PRADHAN
|
2422010WL0003772
|
MANOJ KUMAR PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020480
|
|
MANOJKUMARPRADHAN
|
()
|
|
8
|
BHAPUR
|
OR-22-010-006-002/4115
(BHAGABANPUR)
|
2422010000NRG23200520220050670
|
20/05/2022
|
MAHESWAR PRADHAN
|
2422010WL0003772
|
MAHESWAR PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020478
|
|
MAHESWARPRADHAN
|
()
|
|
9
|
BHAPUR
|
OR-22-010-006-002/4117
(BHAGABANPUR)
|
2422010000NRG23200520220050671
|
20/05/2022
|
SHIBA PRADHAN
|
2422010WL0003772
|
SHIBA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020479
|
|
SHIBAPRADHAN
|
()
|
|
10
|
BHAPUR
|
OR-22-010-006-002/4130
(BHAGABANPUR)
|
2422010000NRG23200520220050687
|
20/05/2022
|
BHRAMARA PRADHAN
|
2422010WL0003772
|
BHRAMARA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020474
|
|
BHRAMARAPRADHAN
|
()
|
|
11
|
BHAPUR
|
OR-22-010-006-002/4130
(BHAGABANPUR)
|
2422010000NRG23200520220050688
|
20/05/2022
|
BHRAMARA PRADHAN
|
2422010WL0003772
|
BHRAMARA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020475
|
|
BHRAMARAPRADHAN
|
()
|
|
12
|
BHAPUR
|
OR-22-010-006-002/4130
(BHAGABANPUR)
|
2422010000NRG23200520220050689
|
20/05/2022
|
BHRAMARA PRADHAN
|
2422010WL0003772
|
BHRAMARA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020476
|
|
BHRAMARAPRADHAN
|
()
|
|
13
|
BHAPUR
|
OR-22-010-006-002/4130
(BHAGABANPUR)
|
2422010000NRG23200520220050690
|
20/05/2022
|
BHRAMARA PRADHAN
|
2422010WL0003772
|
BHRAMARA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020477
|
|
BHRAMARAPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
BHAPUR
|
OR-22-010-006-002/4154
(BHAGABANPUR)
|
2422010000NRG23200520220050726
|
20/05/2022
|
NIRMAL CHANDRA PRADHAN
|
2422010WL0003772
|
NIRMAL CHANDRA PRADHAN
|
00078
|
CNRB0003368
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594020482
|
|
NIRMALCHANDRAPRADHAN
|
()
|
|
15
|
BHAPUR
|
OR-22-010-006-002/4154
(BHAGABANPUR)
|
2422010000NRG23200520220050727
|
20/05/2022
|
NIRMAL CHANDRA PRADHAN
|
2422010WL0003772
|
NIRMAL CHANDRA PRADHAN
|
00078
|
CNRB0003368
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594020483
|
|
NIRMALCHANDRAPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
16
|
BHAPUR
|
OR-22-010-006-002/4127
(BHAGABANPUR)
|
2422010000NRG23200520220050684
|
20/05/2022
|
MANJULATA SAHOO
|
2422010WL0003772
|
MANJULATA SAHOO
|
00415
|
SBIN0003944
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020484
|
|
MRS MANJULATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
BHAPUR
|
OR-22-010-006-002/26477
(BHAGABANPUR)
|
2422010000NRG23200520220050647
|
20/05/2022
|
KALYANI PRADHAN
|
2422010WL0003772
|
KALYANI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020487
|
|
MRS KALYANI PRADHAN
|
()
|
|
18
|
BHAPUR
|
OR-22-010-006-002/26503
(BHAGABANPUR)
|
2422010000NRG23200520220050653
|
20/05/2022
|
ARATA PRADHAN
|
2422010WL0003772
|
ARATA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020486
|
|
MR ARTA BANDHU PRADHAN
|
()
|
|
19
|
BHAPUR
|
OR-22-010-006-002/4109
(BHAGABANPUR)
|
2422010000NRG23200520220050662
|
20/05/2022
|
KAINTA NAYAK
|
2422010WL0003772
|
KAINTA NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020488
|
|
MRS KAINTA NAIK
|
()
|
|
20
|
BHAPUR
|
OR-22-010-006-002/4113
(BHAGABANPUR)
|
2422010000NRG23200520220050666
|
20/05/2022
|
bhagaban das
|
2422010WL0003772
|
bhagaban das
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020485
|
|
MR BHAGABAN DAS
|
()
|
|
21
|
BHAPUR
|
OR-22-010-006-002/4141
(BHAGABANPUR)
|
2422010000NRG23200520220050713
|
20/05/2022
|
Hadibandhu Pradhan
|
2422010WL0003772
|
Hadibandhu Pradhan
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020489
|
|
MR HADIBANDHU PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
22
|
BHAPUR
|
OR-22-010-006-002/4136
(BHAGABANPUR)
|
2422010000NRG23200520220050703
|
20/05/2022
|
Ahalya pradhan
|
2422010WL0003772
|
Ahalya pradhan
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020490
|
|
MRS AHALYA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
BHAPUR
|
OR-22-010-006-002/26177
(BHAGABANPUR)
|
2422010000NRG23200520220050639
|
20/05/2022
|
Kartik pradhan
|
2422010WL0003772
|
Kartik pradhan
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020522
|
|
KARTTIK PRADHAN
|
()
|
|
24
|
BHAPUR
|
OR-22-010-006-002/26177
(BHAGABANPUR)
|
2422010000NRG23200520220050640
|
20/05/2022
|
Saila pradhan
|
2422010WL0003772
|
Saila pradhan
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020494
|
|
SAILA PRADHAN
|
()
|
|
25
|
BHAPUR
|
OR-22-010-006-002/26475
(BHAGABANPUR)
|
2422010000NRG23200520220050645
|
20/05/2022
|
Sarojini Pradhan
|
2422010WL0003772
|
Sarojini Pradhan
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020514
|
|
SAROJINI PRADHAN
|
()
|
|
26
|
BHAPUR
|
OR-22-010-006-002/26475
(BHAGABANPUR)
|
2422010000NRG23200520220050646
|
20/05/2022
|
SArojini pradhan
|
2422010WL0003772
|
SArojini pradhan
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020515
|
|
SAROJINI PRADHAN
|
()
|
|
27
|
BHAPUR
|
OR-22-010-006-002/26479
(BHAGABANPUR)
|
2422010000NRG23200520220050648
|
20/05/2022
|
ANITA PRADHAN
|
2422010WL0003772
|
ANITA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020498
|
|
ANITA PRADHAN
|
()
|
|
28
|
BHAPUR
|
OR-22-010-006-002/26481
(BHAGABANPUR)
|
2422010000NRG23200520220050649
|
20/05/2022
|
GITANGALI SAHOO
|
2422010WL0003772
|
GITANGALI SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020524
|
|
GITANJALI DAS
|
()
|
|
29
|
BHAPUR
|
OR-22-010-006-002/26499
(BHAGABANPUR)
|
2422010000NRG23200520220050650
|
20/05/2022
|
KABIRAJ PRADHAN
|
2422010WL0003772
|
KABIRAJ PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020518
|
|
KABIRAJ PRADHAN
|
()
|
|
30
|
BHAPUR
|
OR-22-010-006-002/26500
(BHAGABANPUR)
|
2422010000NRG23200520220050651
|
20/05/2022
|
ARATI PRADHAN
|
2422010WL0003772
|
ARATI PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020493
|
|
ARATI PRADHAN
|
()
|
|
31
|
BHAPUR
|
OR-22-010-006-002/26502
(BHAGABANPUR)
|
2422010000NRG23200520220050652
|
20/05/2022
|
JITENRA KUMAR PRADHAN
|
2422010WL0003772
|
JITENRA KUMAR PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020527
|
|
JITENDRA KUMAR PRADHAN
|
()
|
|
32
|
BHAPUR
|
OR-22-010-006-002/26504
(BHAGABANPUR)
|
2422010000NRG23200520220050654
|
20/05/2022
|
ALOK KUMAR PRADHAN
|
2422010WL0003772
|
ALOK KUMAR PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020497
|
|
ALOK KUMAR PRADHAN
|
()
|
|
33
|
BHAPUR
|
OR-22-010-006-002/4100
(BHAGABANPUR)
|
2422010000NRG23200520220050655
|
20/05/2022
|
Achuta Parida
|
2422010WL0003772
|
Achuta Parida
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020499
|
|
ACHYUTA PARIDA
|
()
|
|
34
|
BHAPUR
|
OR-22-010-006-002/4107
(BHAGABANPUR)
|
2422010000NRG23200520220050660
|
20/05/2022
|
Ambika nayak
|
2422010WL0003772
|
Ambika nayak
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020501
|
|
AMBIKA NAYAK
|
()
|
|
35
|
BHAPUR
|
OR-22-010-006-002/4107
(BHAGABANPUR)
|
2422010000NRG23200520220050659
|
20/05/2022
|
Shyamasundar Nayak
|
2422010WL0003772
|
Shyamasundar Nayak
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020511
|
|
SHYAM SUNDAR NAYAK
|
()
|
|
36
|
BHAPUR
|
OR-22-010-006-002/4110
(BHAGABANPUR)
|
2422010000NRG23200520220050664
|
20/05/2022
|
TUNI NAYAK
|
2422010WL0003772
|
TUNI NAYAK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020521
|
|
TUNI NAYAK
|
()
|
|
37
|
BHAPUR
|
OR-22-010-006-002/4112
(BHAGABANPUR)
|
2422010000NRG23200520220050665
|
20/05/2022
|
BAIKUNTHA PRADHAN
|
2422010WL0003772
|
BAIKUNTHA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020502
|
|
BAIKUNTHA PRADHAN
|
()
|
|
38
|
BHAPUR
|
OR-22-010-006-002/4118
(BHAGABANPUR)
|
2422010000NRG23200520220050673
|
20/05/2022
|
SATYABADI PRADHAN
|
2422010WL0003772
|
SATYABADI PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020509
|
|
SATYABADI PRADHAN
|
()
|
|
39
|
BHAPUR
|
OR-22-010-006-002/4120
(BHAGABANPUR)
|
2422010000NRG23200520220050676
|
20/05/2022
|
TOPHEI BEHERA
|
2422010WL0003772
|
TOPHEI BEHERA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020495
|
|
TOPHANI BEHERA
|
()
|
|
40
|
BHAPUR
|
OR-22-010-006-002/4121
(BHAGABANPUR)
|
2422010000NRG23200520220050677
|
20/05/2022
|
Adhikari Pradhan
|
2422010WL0003772
|
Adhikari Pradhan
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020496
|
|
ADHIKARI PRADHAN
|
()
|
|
41
|
BHAPUR
|
OR-22-010-006-002/4121
(BHAGABANPUR)
|
2422010000NRG23200520220050679
|
20/05/2022
|
BHOBANA PRADHAN
|
2422010WL0003772
|
BHOBANA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020513
|
|
BHOBANI PRADHAN
|
()
|
|
42
|
BHAPUR
|
OR-22-010-006-002/4121
(BHAGABANPUR)
|
2422010000NRG23200520220050678
|
20/05/2022
|
HURI PRADHAN
|
2422010WL0003772
|
HURI PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020503
|
|
HURI PRADHAN
|
()
|
|
43
|
BHAPUR
|
OR-22-010-006-002/4121
(BHAGABANPUR)
|
2422010000NRG23200520220050680
|
20/05/2022
|
PRATIMA PRADHAN
|
2422010WL0003772
|
PRATIMA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020500
|
|
PRATIMA PRADHAN
|
()
|
|
44
|
BHAPUR
|
OR-22-010-006-002/4128
(BHAGABANPUR)
|
2422010000NRG23200520220050686
|
20/05/2022
|
DHRUBACHARANA NAIK
|
2422010WL0003772
|
DHRUBACHARANA NAIK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020525
|
|
DHRUBA CHARAN NAIK
|
()
|
|
45
|
BHAPUR
|
OR-22-010-006-002/4132
(BHAGABANPUR)
|
2422010000NRG23200520220050692
|
20/05/2022
|
Banambaer pradhan
|
2422010WL0003772
|
Banambaer pradhan
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020523
|
|
BUDHIA PRADHAN
|
()
|
|
46
|
BHAPUR
|
OR-22-010-006-002/4132
(BHAGABANPUR)
|
2422010000NRG23200520220050693
|
20/05/2022
|
SUNITA PRADHAN
|
2422010WL0003772
|
SUNITA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020526
|
|
SUMITRA PRADHAN
|
()
|
|
47
|
BHAPUR
|
OR-22-010-006-002/4134
(BHAGABANPUR)
|
2422010000NRG23200520220050698
|
20/05/2022
|
Bikram Nayak
|
2422010WL0003772
|
Bikram Nayak
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020520
|
|
BIKRAM NAYAK
|
()
|
|
48
|
BHAPUR
|
OR-22-010-006-002/4134
(BHAGABANPUR)
|
2422010000NRG23200520220050697
|
20/05/2022
|
Kuni Nayak
|
2422010WL0003772
|
Kuni Nayak
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020519
|
|
KUNI NAYAK
|
()
|
|
49
|
BHAPUR
|
OR-22-010-006-002/4135
(BHAGABANPUR)
|
2422010000NRG23200520220050701
|
20/05/2022
|
BIMBADHAR Nayak
|
2422010WL0003772
|
BIMBADHAR Nayak
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020517
|
|
BIMBADHAR NAYAK
|
()
|
|
50
|
BHAPUR
|
OR-22-010-006-002/4135
(BHAGABANPUR)
|
2422010000NRG23200520220050699
|
20/05/2022
|
Sasmita Nayak
|
2422010WL0003772
|
Sasmita Nayak
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020506
|
|
SASHMITA NAYAK
|
()
|
|
51
|
BHAPUR
|
OR-22-010-006-002/4135
(BHAGABANPUR)
|
2422010000NRG23200520220050700
|
20/05/2022
|
SUBANI Nayak
|
2422010WL0003772
|
SUBANI Nayak
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020507
|
|
SASHMITA NAYAK
|
()
|
|
52
|
BHAPUR
|
OR-22-010-006-002/4136
(BHAGABANPUR)
|
2422010000NRG23200520220050702
|
20/05/2022
|
GIRIDHARI PRADHAN
|
2422010WL0003772
|
GIRIDHARI PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020491
|
|
GIRIDHARI PRADHAN
|
()
|
|
53
|
BHAPUR
|
OR-22-010-006-002/4137
(BHAGABANPUR)
|
2422010000NRG23200520220050705
|
20/05/2022
|
Mali pradhanN
|
2422010WL0003772
|
Mali pradhanN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020508
|
|
MALI PRADHAN
|
()
|
|
54
|
BHAPUR
|
OR-22-010-006-002/4139
(BHAGABANPUR)
|
2422010000NRG23200520220050708
|
20/05/2022
|
Niranjan Pradhan
|
2422010WL0003772
|
Niranjan Pradhan
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020512
|
|
NIRANJAN PRADHAN
|
()
|
|
55
|
BHAPUR
|
OR-22-010-006-002/4140
(BHAGABANPUR)
|
2422010000NRG23200520220050712
|
20/05/2022
|
MINIKA SAHOO
|
2422010WL0003772
|
MINIKA SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020516
|
|
MINIKA SAHOO
|
()
|
|
56
|
BHAPUR
|
OR-22-010-006-002/4140
(BHAGABANPUR)
|
2422010000NRG23200520220050711
|
20/05/2022
|
RAULA SAHOO
|
2422010WL0003772
|
RAULA SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020492
|
|
RAULA SAHOO
|
()
|
|
57
|
BHAPUR
|
OR-22-010-006-002/4143
(BHAGABANPUR)
|
2422010000NRG23200520220050714
|
20/05/2022
|
Chhaya Das
|
2422010WL0003772
|
Chhaya Das
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020510
|
|
CHHAYA DAS
|
()
|
|
58
|
BHAPUR
|
OR-22-010-006-002/4144
(BHAGABANPUR)
|
2422010000NRG23200520220050715
|
20/05/2022
|
Prafulla kumar Pradhan
|
2422010WL0003772
|
Prafulla kumar Pradhan
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020505
|
|
PRAFULLA KUMAR PRADHAN
|
()
|
|
59
|
BHAPUR
|
OR-22-010-006-002/4144
(BHAGABANPUR)
|
2422010000NRG23200520220050716
|
20/05/2022
|
Pratima Pradhan
|
2422010WL0003772
|
Pratima Pradhan
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594020504
|
|
PRATIMA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78588
|
78588
|
|
|
|
|
|
|
|