|
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
|
HINDOL
|
OR-07-015-001-001/1344
(Asarada)
|
2407015001NRG24070620230280770
|
07/06/2023
|
Sobhabati Sahoo
|
2407015001WL011233
|
Sobhabati Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460384508
|
|
MRS SHOBHA SAHU
|
()
|
|
2
|
HINDOL
|
OR-07-015-001-001/1408
(Asarada)
|
2407015001NRG24070620230280773
|
07/06/2023
|
Basanta Kumar Sahu
|
2407015001WL011233
|
Basanta Kumar Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460384492
|
|
MR BASANTA KUMAR SAHU
|
()
|
|
3
|
HINDOL
|
OR-07-015-001-001/1417
(Asarada)
|
2407015001NRG24070620230280723
|
07/06/2023
|
Alaka Sahu
|
2407015001WL011230
|
Alaka Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384477
|
|
MRS ALAKA SAHU
|
()
|
|
4
|
HINDOL
|
OR-07-015-001-001/38572
(Asarada)
|
2407015001NRG24070620230280724
|
07/06/2023
|
Bikash Chandra Sahu
|
2407015001WL011230
|
Bikash Chandra Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384470
|
|
MR BIKASH CHANDRA SAHU
|
()
|
|
5
|
HINDOL
|
OR-07-015-001-001/38591
(Asarada)
|
2407015001NRG24030620230263201
|
07/06/2023
|
Mamata Naik
|
2407015001WL010440
|
Mamata Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460384507
|
|
MRS MAMATA NAIK
|
()
|
|
6
|
HINDOL
|
OR-07-015-001-001/38591
(Asarada)
|
2407015001NRG24070620230281915
|
07/06/2023
|
Mamata Naik
|
2407015001WL011306
|
Mamata Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460384506
|
|
MRS MAMATA NAIK
|
()
|
|
7
|
HINDOL
|
OR-07-015-001-001/38591
(Asarada)
|
2407015001NRG24030620230263202
|
07/06/2023
|
Pradip Naik
|
2407015001WL010440
|
Pradip Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460384504
|
|
MR PRADIP NAIK
|
()
|
|
8
|
HINDOL
|
OR-07-015-001-001/38591
(Asarada)
|
2407015001NRG24070620230281916
|
07/06/2023
|
Pradip Naik
|
2407015001WL011306
|
Pradip Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460384503
|
|
MR PRADIP NAIK
|
()
|
|
9
|
HINDOL
|
OR-07-015-001-001/38827
(Asarada)
|
2407015001NRG24030620230263225
|
07/06/2023
|
Soudamini Sahu
|
2407015001WL010441
|
Soudamini Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460384460
|
|
MRS SOUDAMINI SAHU
|
()
|
|
10
|
HINDOL
|
OR-07-015-001-001/38827
(Asarada)
|
2407015001NRG24070620230281996
|
07/06/2023
|
Soudamini Sahu
|
2407015001WL011310
|
Soudamini Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384461
|
|
MRS SOUDAMINI SAHU
|
()
|
|
11
|
HINDOL
|
OR-07-015-001-001/38836
(Asarada)
|
2407015001NRG24070620230280728
|
07/06/2023
|
Anjana Sahu
|
2407015001WL011230
|
Anjana Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384505
|
|
MRS ANJANA SAHU
|
()
|
|
12
|
HINDOL
|
OR-07-015-001-001/38836
(Asarada)
|
2407015001NRG24070620230280727
|
07/06/2023
|
Gandharba Sahu
|
2407015001WL011230
|
Gandharba Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384500
|
|
MR GANDHARBA SAHOO
|
()
|
|
13
|
HINDOL
|
OR-07-015-001-002/1026
(Asarada)
|
2407015001NRG24070620230280062
|
07/06/2023
|
Suresh ch sahu
|
2407015001WL011208
|
Suresh ch sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384484
|
|
MR SURESHA CHANDRA SAHU
|
()
|
|
14
|
HINDOL
|
OR-07-015-001-002/1028
(Asarada)
|
2407015001NRG24070620230280775
|
07/06/2023
|
Hadibandhu Sahoo
|
2407015001WL011233
|
Hadibandhu Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460384499
|
|
MR HADIBANDHU SAHOO
|
()
|
|
15
|
HINDOL
|
OR-07-015-001-002/1055
(Asarada)
|
2407015001NRG24070620230281838
|
07/06/2023
|
Mahura Sahoo
|
2407015001WL011303
|
Mahura Sahoo
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460384467
|
|
MR MAHURA SAHU
|
()
|
|
16
|
HINDOL
|
OR-07-015-001-002/1060
(Asarada)
|
2407015001NRG24070620230280068
|
07/06/2023
|
Pankajini nayak
|
2407015001WL011208
|
Pankajini nayak
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460384459
|
|
MRS PANKAJINI NAYAK
|
()
|
|
17
|
HINDOL
|
OR-07-015-001-002/1092
(Asarada)
|
2407015001NRG24070620230281999
|
07/06/2023
|
Rasmita Sahoo
|
2407015001WL011310
|
Rasmita Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384464
|
|
MRS RASMITA SAHU
|
()
|
|
18
|
HINDOL
|
OR-07-015-001-002/1092
(Asarada)
|
2407015001NRG24030620230263228
|
07/06/2023
|
Rasmita Sahoo
|
2407015001WL010441
|
Rasmita Sahoo
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460384465
|
|
MRS RASMITA SAHU
|
()
|
|
19
|
HINDOL
|
OR-07-015-001-002/1132
(Asarada)
|
2407015001NRG24030620230263230
|
07/06/2023
|
Abha Behera
|
2407015001WL010441
|
Abha Behera
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460384491
|
|
MRS ABHA BEHERA
|
()
|
|
20
|
HINDOL
|
OR-07-015-001-002/1132
(Asarada)
|
2407015001NRG24070620230282001
|
07/06/2023
|
Abha Behera
|
2407015001WL011310
|
Abha Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384490
|
|
MRS ABHA BEHERA
|
()
|
|
21
|
HINDOL
|
OR-07-015-001-002/1132
(Asarada)
|
2407015001NRG24030620230263229
|
07/06/2023
|
Rohita Behera
|
2407015001WL010441
|
Rohita Behera
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460384447
|
|
MR ROHIT BEHERA
|
()
|
|
22
|
HINDOL
|
OR-07-015-001-002/1132
(Asarada)
|
2407015001NRG24070620230282000
|
07/06/2023
|
Rohita Behera
|
2407015001WL011310
|
Rohita Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384448
|
|
MR ROHIT BEHERA
|
()
|
|
23
|
HINDOL
|
OR-07-015-001-002/1135
(Asarada)
|
2407015001NRG24070620230281785
|
07/06/2023
|
Urbasi Behera
|
2407015001WL011301
|
Urbasi Behera
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/06/2023
|
|
2460384483
|
|
MRS URBASI BEHERA
|
()
|
|
24
|
HINDOL
|
OR-07-015-001-002/1137
(Asarada)
|
2407015001NRG24070620230282003
|
07/06/2023
|
Khagendra Jena
|
2407015001WL011310
|
Khagendra Jena
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384474
|
|
MR KHAGENDRA JENA
|
()
|
|
25
|
HINDOL
|
OR-07-015-001-002/1137
(Asarada)
|
2407015001NRG24030620230263232
|
07/06/2023
|
Khagendra Jena
|
2407015001WL010441
|
Khagendra Jena
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460384475
|
|
MR KHAGENDRA JENA
|
()
|
|
26
|
HINDOL
|
OR-07-015-001-002/1142
(Asarada)
|
2407015001NRG24070620230281786
|
07/06/2023
|
Jaladhar Jena
|
2407015001WL011301
|
Jaladhar Jena
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460384473
|
|
MR JALADHAR JENA
|
()
|
|
27
|
HINDOL
|
OR-07-015-001-002/1142
(Asarada)
|
2407015001NRG24070620230281787
|
07/06/2023
|
Sukanti Jena
|
2407015001WL011301
|
Sukanti Jena
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460384487
|
|
MRS SUKANTI JENA
|
()
|
|
28
|
HINDOL
|
OR-07-015-001-002/1143
(Asarada)
|
2407015001NRG24070620230280071
|
07/06/2023
|
Jharia Sahoo
|
2407015001WL011208
|
Jharia Sahoo
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460384468
|
|
MR JHARIA SAHU
|
()
|
|
29
|
HINDOL
|
OR-07-015-001-002/1151
(Asarada)
|
2407015001NRG24070620230281790
|
07/06/2023
|
Sukanti Biswal
|
2407015001WL011301
|
Sukanti Biswal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460384488
|
|
MS SUKANTI BISWAL
|
()
|
|
30
|
HINDOL
|
OR-07-015-001-002/1154
(Asarada)
|
2407015001NRG24070620230281791
|
07/06/2023
|
Lingaraj Sahoo
|
2407015001WL011301
|
Lingaraj Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460384466
|
|
MR LINGARAJ SAHU
|
()
|
|
31
|
HINDOL
|
OR-07-015-001-002/1170
(Asarada)
|
2407015001NRG24070620230281843
|
07/06/2023
|
Gadadhar Biswal
|
2407015001WL011303
|
Gadadhar Biswal
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460384458
|
|
MR GADADHAR BISWAL
|
()
|
|
32
|
HINDOL
|
OR-07-015-001-002/1209
(Asarada)
|
2407015001NRG24030620230263233
|
07/06/2023
|
Nath Sahoo
|
2407015001WL010441
|
Nath Sahoo
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460384454
|
|
MR NATH SAHU
|
()
|
|
33
|
HINDOL
|
OR-07-015-001-002/1209
(Asarada)
|
2407015001NRG24070620230282004
|
07/06/2023
|
Nath Sahoo
|
2407015001WL011310
|
Nath Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384453
|
|
MR NATH SAHU
|
()
|
|
34
|
HINDOL
|
OR-07-015-001-002/1236
(Asarada)
|
2407015001NRG24070620230280077
|
07/06/2023
|
Yasobanti Sahu
|
2407015001WL011208
|
Yasobanti Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460384482
|
|
MRS YASOBANTI SAHU
|
()
|
|
35
|
HINDOL
|
OR-07-015-001-002/38652
(Asarada)
|
2407015001NRG24070620230280781
|
07/06/2023
|
Chafala sahu
|
2407015001WL011233
|
Chafala sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460384451
|
|
MRS CHAFALA SAHU
|
()
|
|
36
|
HINDOL
|
OR-07-015-001-002/38731
(Asarada)
|
2407015001NRG24070620230280785
|
07/06/2023
|
Jashmin Sahoo
|
2407015001WL011233
|
Jashmin Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460384489
|
|
MRS JASMIN SAHOO
|
()
|
|
37
|
HINDOL
|
OR-07-015-001-002/38853
(Asarada)
|
2407015001NRG24070620230280098
|
07/06/2023
|
Mamata Naik
|
2407015001WL011208
|
Mamata Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460384457
|
|
MRS MAMATA NAIK
|
()
|
|
38
|
HINDOL
|
OR-07-015-001-002/38864
(Asarada)
|
2407015001NRG24070620230280788
|
07/06/2023
|
Pramod Sahu
|
2407015001WL011233
|
Pramod Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460384485
|
|
MR PRAMOD SAHOO
|
()
|
|
39
|
HINDOL
|
OR-07-015-001-002/38909
(Asarada)
|
2407015001NRG24070620230282019
|
07/06/2023
|
Pranabandhu Behera
|
2407015001WL011310
|
Pranabandhu Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460384479
|
|
MR BARSARANI BEHERA
|
()
|
|
40
|
HINDOL
|
OR-07-015-001-002/38909
(Asarada)
|
2407015001NRG24030620230263248
|
07/06/2023
|
Pranabandhu Behera
|
2407015001WL010441
|
Pranabandhu Behera
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460384480
|
|
MR BARSARANI BEHERA
|
()
|
|
41
|
HINDOL
|
OR-07-015-001-002/38938
(Asarada)
|
2407015001NRG24070620230282026
|
07/06/2023
|
SANTI SAHU
|
2407015001WL011310
|
SANTI SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384497
|
|
MRS SANTI SAHU
|
()
|
|
42
|
HINDOL
|
OR-07-015-001-002/38938
(Asarada)
|
2407015001NRG24030620230263255
|
07/06/2023
|
SANTI SAHU
|
2407015001WL010441
|
SANTI SAHU
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460384498
|
|
MRS SANTI SAHU
|
()
|
|
43
|
HINDOL
|
OR-07-015-001-002/38966
(Asarada)
|
2407015001NRG24070620230281859
|
07/06/2023
|
PRADIP BISWAL
|
2407015001WL011303
|
PRADIP BISWAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460384496
|
|
MR PRADIP BISWAL
|
()
|
|
44
|
HINDOL
|
OR-07-015-001-002/38978
(Asarada)
|
2407015001NRG24070620230281862
|
07/06/2023
|
Mr. ALIBHA BEHERA
|
2407015001WL011303
|
Mr. ALIBHA BEHERA
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460384478
|
|
MRS ALIBHA BEHERA
|
()
|
|
45
|
HINDOL
|
OR-07-015-001-002/38979
(Asarada)
|
2407015001NRG24070620230281863
|
07/06/2023
|
AMULYA SAHU
|
2407015001WL011303
|
AMULYA SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460384471
|
|
MR AMULYA SAHU
|
()
|
|
46
|
HINDOL
|
OR-07-015-001-002/38996
(Asarada)
|
2407015001NRG24030620230263209
|
07/06/2023
|
Mrs.ARCHANA BEHERA
|
2407015001WL010440
|
Mrs.ARCHANA BEHERA
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460384495
|
|
MRS ARCHANA BEHERA
|
()
|
|
47
|
HINDOL
|
OR-07-015-001-002/38996
(Asarada)
|
2407015001NRG24070620230281923
|
07/06/2023
|
Mrs.ARCHANA BEHERA
|
2407015001WL011306
|
Mrs.ARCHANA BEHERA
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/06/2023
|
|
2460384494
|
|
MRS ARCHANA BEHERA
|
()
|
|
48
|
HINDOL
|
OR-07-015-001-002/39008
(Asarada)
|
2407015001NRG24070620230280106
|
07/06/2023
|
KUMUD PRADHAN
|
2407015001WL011208
|
KUMUD PRADHAN
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460384476
|
|
MR KUMUD PRADHAN
|
()
|
|
49
|
HINDOL
|
OR-07-015-001-002/39008
(Asarada)
|
2407015001NRG24070620230280107
|
07/06/2023
|
RASMITA SAHU
|
2407015001WL011208
|
RASMITA SAHU
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460384472
|
|
MRS RASMITA SAHU
|
()
|
|
50
|
HINDOL
|
OR-07-015-001-002/803
(Asarada)
|
2407015001NRG24070620230281866
|
07/06/2023
|
Mrs.JAYANTI BEHERA
|
2407015001WL011303
|
Mrs.JAYANTI BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384493
|
|
MRS JAYANTI BEHERA
|
()
|
|
51
|
HINDOL
|
OR-07-015-001-002/821
(Asarada)
|
2407015001NRG24070620230282028
|
07/06/2023
|
Malaya Behera
|
2407015001WL011310
|
Malaya Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384462
|
|
MR MALAY BEHERA
|
()
|
|
52
|
HINDOL
|
OR-07-015-001-002/821
(Asarada)
|
2407015001NRG24030620230263257
|
07/06/2023
|
Malaya Behera
|
2407015001WL010441
|
Malaya Behera
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460384463
|
|
MR MALAY BEHERA
|
()
|
|
53
|
HINDOL
|
OR-07-015-001-002/845
(Asarada)
|
2407015001NRG24030620230263213
|
07/06/2023
|
Dinabandhu Gochhayata
|
2407015001WL010440
|
Dinabandhu Gochhayata
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460384446
|
|
MR DINABANDHU GOCHHAYAT
|
()
|
|
54
|
HINDOL
|
OR-07-015-001-002/845
(Asarada)
|
2407015001NRG24070620230281927
|
07/06/2023
|
Dinabandhu Gochhayata
|
2407015001WL011306
|
Dinabandhu Gochhayata
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/06/2023
|
|
2460384445
|
|
MR DINABANDHU GOCHHAYAT
|
()
|
|
55
|
HINDOL
|
OR-07-015-001-002/863
(Asarada)
|
2407015001NRG24070620230280792
|
07/06/2023
|
Rohita Sahu
|
2407015001WL011233
|
Rohita Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460384481
|
|
MR ROHIT SAHU
|
()
|
|
56
|
HINDOL
|
OR-07-015-001-002/898
(Asarada)
|
2407015001NRG24070620230281815
|
07/06/2023
|
Padmacharan Sahoo
|
2407015001WL011301
|
Padmacharan Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460384469
|
|
MR PADMACHARAN SAHU
|
()
|
|
57
|
HINDOL
|
OR-07-015-001-002/912
(Asarada)
|
2407015001NRG24070620230281933
|
07/06/2023
|
Bibhuti Naik
|
2407015001WL011306
|
Bibhuti Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460384456
|
|
MR BIBHUTI NAIK
|
()
|
|
58
|
HINDOL
|
OR-07-015-001-002/912
(Asarada)
|
2407015001NRG24030620230263219
|
07/06/2023
|
Bibhuti Naik
|
2407015001WL010440
|
Bibhuti Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460384455
|
|
MR BIBHUTI NAIK
|
()
|
|
59
|
HINDOL
|
OR-07-015-001-002/917
(Asarada)
|
2407015001NRG24070620230280796
|
07/06/2023
|
Amani Sahoo
|
2407015001WL011233
|
Amani Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460384452
|
|
MRS AMANI SAHU
|
()
|
|
60
|
HINDOL
|
OR-07-015-001-002/952
(Asarada)
|
2407015001NRG24070620230281874
|
07/06/2023
|
Damayanti Sahoo
|
2407015001WL011303
|
Damayanti Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384486
|
|
MRS DAMAYANTI SAHU
|
()
|
|
61
|
HINDOL
|
OR-07-015-001-002/955
(Asarada)
|
2407015001NRG24070620230282031
|
07/06/2023
|
Bijuli Behera
|
2407015001WL011310
|
Bijuli Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384449
|
|
MRS BIJULI BEHERA
|
()
|
|
62
|
HINDOL
|
OR-07-015-001-002/955
(Asarada)
|
2407015001NRG24030620230263260
|
07/06/2023
|
Bijuli Behera
|
2407015001WL010441
|
Bijuli Behera
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460384450
|
|
MRS BIJULI BEHERA
|
()
|
|
63
|
HINDOL
|
OR-07-015-001-002/985
(Asarada)
|
2407015001NRG24030620230263261
|
07/06/2023
|
Upasi Naik
|
2407015001WL010441
|
Upasi Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460384502
|
|
MRS UPASI NAIK
|
()
|
|
64
|
HINDOL
|
OR-07-015-001-002/985
(Asarada)
|
2407015001NRG24070620230282032
|
07/06/2023
|
Upasi Naik
|
2407015001WL011310
|
Upasi Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384501
|
|
MRS UPASI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73233
|
73233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73233
|
73233
|
|
|
|
|
|
|
|