|
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-22-010-004-001/26302
(GOLAPAKHARI)
|
2422010004NRG23210620220159995
|
21/06/2022
|
PANDAB BARAD
|
2422010004WL0008366
|
PANDAB BARAD
|
00078
|
CNRB0004136
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580267
|
|
PANDABBARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-004-001/153
(GOLAPAKHARI)
|
2422010004NRG23210620220159993
|
21/06/2022
|
GOLAP BARAD
|
2422010004WL0008366
|
GOLAP BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580293
|
|
GOLAPBARAD
|
()
|
|
3
|
BHAPUR
|
OR-22-010-004-001/66
(GOLAPAKHARI)
|
2422010004NRG23210620220159999
|
21/06/2022
|
KAMINA BARAD
|
2422010004WL0008366
|
KAMINA BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580280
|
|
KAMINABARAD
|
()
|
|
4
|
BHAPUR
|
OR-22-010-004-002/402
(GOLAPAKHARI)
|
2422010004NRG23210620220160008
|
21/06/2022
|
MANAS CHANDRA BARAD
|
2422010004WL0008366
|
MANAS CHANDRA BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580289
|
|
MANASCHANDRABARAD
|
()
|
|
5
|
BHAPUR
|
OR-22-010-004-002/413
(GOLAPAKHARI)
|
2422010004NRG23210620220160010
|
21/06/2022
|
PRAFULLA KUMAR BARAD
|
2422010004WL0008366
|
PRAFULLA KUMAR BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580281
|
|
PRAFULLAKUMARBARAD
|
()
|
|
6
|
BHAPUR
|
OR-22-010-004-003/259
(GOLAPAKHARI)
|
2422010004NRG23210620220160022
|
21/06/2022
|
DHRUBA KHUNTIA
|
2422010004WL0008366
|
DHRUBA KHUNTIA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580285
|
|
DHRUBAKHUNTIA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-004-003/26183
(GOLAPAKHARI)
|
2422010004NRG23210620220160025
|
21/06/2022
|
JYOTSNARANI KHUNTIA
|
2422010004WL0008366
|
JYOTSNARANI KHUNTIA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580282
|
|
JYOTSNARANIKHUNTIA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-004-003/26183
(GOLAPAKHARI)
|
2422010004NRG23210620220160024
|
21/06/2022
|
RAMA DEI
|
2422010004WL0008366
|
RAMA DEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580271
|
|
RAMADEI
|
()
|
|
9
|
BHAPUR
|
OR-22-010-004-003/26201
(GOLAPAKHARI)
|
2422010004NRG23210620220160028
|
21/06/2022
|
GOPAL CHANDRA INDRAJIT
|
2422010004WL0008366
|
GOPAL CHANDRA INDRAJIT
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580278
|
|
GOPALCHANDRAINDRAJIT
|
()
|
|
10
|
BHAPUR
|
OR-22-010-004-003/26201
(GOLAPAKHARI)
|
2422010004NRG23210620220160029
|
21/06/2022
|
JOYTIRANJAN INDRAJIT
|
2422010004WL0008366
|
JOYTIRANJAN INDRAJIT
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580279
|
|
JOYTIRANJANINDRAJIT
|
()
|
|
11
|
BHAPUR
|
OR-22-010-004-003/26216
(GOLAPAKHARI)
|
2422010004NRG23210620220160030
|
21/06/2022
|
SABITA KHUNTIA
|
2422010004WL0008366
|
SABITA KHUNTIA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580283
|
|
SABITAKHUNTIA
|
()
|
|
12
|
BHAPUR
|
OR-22-010-004-003/26218
(GOLAPAKHARI)
|
2422010004NRG23210620220160032
|
21/06/2022
|
SASMITA KHUNTIA
|
2422010004WL0008366
|
SASMITA KHUNTIA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580313
|
|
SASMITAKHUNTIA
|
()
|
|
13
|
BHAPUR
|
OR-22-010-004-003/26218
(GOLAPAKHARI)
|
2422010004NRG23210620220160033
|
21/06/2022
|
SASMITA KHUNTIA
|
2422010004WL0008366
|
SASMITA KHUNTIA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580314
|
|
SASMITAKHUNTIA
|
()
|
|
14
|
BHAPUR
|
OR-22-010-004-003/26220
(GOLAPAKHARI)
|
2422010004NRG23210620220160034
|
21/06/2022
|
AJIT KUMAR PAIKRAY
|
2422010004WL0008366
|
AJIT KUMAR PAIKRAY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580276
|
|
AJITKUMARPAIKRAY
|
()
|
|
15
|
BHAPUR
|
OR-22-010-004-003/26220
(GOLAPAKHARI)
|
2422010004NRG23210620220160035
|
21/06/2022
|
AJIT KUMAR PAIKRAY
|
2422010004WL0008366
|
AJIT KUMAR PAIKRAY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580277
|
|
AJITKUMARPAIKRAY
|
()
|
|
16
|
BHAPUR
|
OR-22-010-004-003/26224
(GOLAPAKHARI)
|
2422010004NRG23210620220160039
|
21/06/2022
|
SIPUNA KHUNTIA
|
2422010004WL0008366
|
SIPUNA KHUNTIA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580308
|
|
SIPUNAKHUNTIA
|
()
|
|
17
|
BHAPUR
|
OR-22-010-004-003/269
(GOLAPAKHARI)
|
2422010004NRG23210620220160044
|
21/06/2022
|
SANANDA KHUNTIA
|
2422010004WL0008366
|
SANANDA KHUNTIA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580287
|
|
SANANDAKHUNTIA
|
()
|
|
18
|
BHAPUR
|
OR-22-010-004-003/269
(GOLAPAKHARI)
|
2422010004NRG23210620220160045
|
21/06/2022
|
SANANDA KHUNTIA
|
2422010004WL0008366
|
SANANDA KHUNTIA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580288
|
|
SANANDAKHUNTIA
|
()
|
|
19
|
BHAPUR
|
OR-22-010-004-003/270
(GOLAPAKHARI)
|
2422010004NRG23210620220160046
|
21/06/2022
|
BASANT PRADHAN
|
2422010004WL0008366
|
BASANT PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580268
|
|
BASANTPRADHAN
|
()
|
|
20
|
BHAPUR
|
OR-22-010-004-003/271
(GOLAPAKHARI)
|
2422010004NRG23210620220160049
|
21/06/2022
|
KUMAR PRADHAN
|
2422010004WL0008366
|
KUMAR PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580270
|
|
KUMARPRADHAN
|
()
|
|
21
|
BHAPUR
|
OR-22-010-004-003/279
(GOLAPAKHARI)
|
2422010004NRG23210620220160056
|
21/06/2022
|
JITA BEWA
|
2422010004WL0008366
|
JITA BEWA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580286
|
|
JITABEWA
|
()
|
|
22
|
BHAPUR
|
OR-22-010-004-003/285
(GOLAPAKHARI)
|
2422010004NRG23210620220160058
|
21/06/2022
|
MAYADHAR KHUNTIA
|
2422010004WL0008366
|
MAYADHAR KHUNTIA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580273
|
|
MAYADHARKHUNTIA
|
()
|
|
23
|
BHAPUR
|
OR-22-010-004-003/285
(GOLAPAKHARI)
|
2422010004NRG23210620220160059
|
21/06/2022
|
MAYADHAR KHUNTIA
|
2422010004WL0008366
|
MAYADHAR KHUNTIA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580274
|
|
MAYADHARKHUNTIA
|
()
|
|
24
|
BHAPUR
|
OR-22-010-004-003/296
(GOLAPAKHARI)
|
2422010004NRG23210620220160063
|
21/06/2022
|
CHAITANYA KHUNTIA
|
2422010004WL0008366
|
CHAITANYA KHUNTIA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580291
|
|
CHAITANYAKHUNTIA
|
()
|
|
25
|
BHAPUR
|
OR-22-010-004-003/296
(GOLAPAKHARI)
|
2422010004NRG23210620220160064
|
21/06/2022
|
NISAMANI KHUNTIA
|
2422010004WL0008366
|
NISAMANI KHUNTIA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580296
|
|
NISAMANIKHUNTIA
|
()
|
|
26
|
BHAPUR
|
OR-22-010-004-004/184
(GOLAPAKHARI)
|
2422010004NRG23210620220160069
|
21/06/2022
|
RAMESH CHANDRA PARIDA
|
2422010004WL0008366
|
RAMESH CHANDRA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580272
|
|
RAMESHCHANDRAPARIDA
|
()
|
|
27
|
BHAPUR
|
OR-22-010-004-004/228
(GOLAPAKHARI)
|
2422010004NRG23210620220160072
|
21/06/2022
|
SARAT PARIDA
|
2422010004WL0008366
|
SARAT PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580275
|
|
SARATPARIDA
|
()
|
|
28
|
BHAPUR
|
OR-22-010-004-004/234
(GOLAPAKHARI)
|
2422010004NRG23210620220160073
|
21/06/2022
|
MANAS KU. JAYSINGH
|
2422010004WL0008366
|
MANAS KU. JAYSINGH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580269
|
|
MANASKU.JAYSINGH
|
()
|
|
29
|
BHAPUR
|
OR-22-010-004-004/26438
(GOLAPAKHARI)
|
2422010004NRG23210620220160076
|
21/06/2022
|
RANJUBALA BEHERA
|
2422010004WL0008366
|
RANJUBALA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580284
|
|
RANJUBALABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
30
|
BHAPUR
|
OR-22-010-004-002/26455
(GOLAPAKHARI)
|
2422010004NRG23210620220160001
|
21/06/2022
|
RASMITA BARAD
|
2422010004WL0008366
|
RASMITA BARAD
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580320
|
|
MRS RASMITA BARAD
|
()
|
|
31
|
BHAPUR
|
OR-22-010-004-002/26502
(GOLAPAKHARI)
|
2422010004NRG23210620220160003
|
21/06/2022
|
SISIR KUMAR BARAD
|
2422010004WL0008366
|
SISIR KUMAR BARAD
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580318
|
|
MR SISIR KUMAR BARAD
|
()
|
|
32
|
BHAPUR
|
OR-22-010-004-002/26502
(GOLAPAKHARI)
|
2422010004NRG23210620220160004
|
21/06/2022
|
SISIR KUMAR BARAD
|
2422010004WL0008366
|
SISIR KUMAR BARAD
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580319
|
|
MR SISIR KUMAR BARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
33
|
BHAPUR
|
OR-22-010-004-001/26302
(GOLAPAKHARI)
|
2422010004NRG23210620220159996
|
21/06/2022
|
MINATI BARAD
|
2422010004WL0008366
|
MINATI BARAD
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580292
|
|
MS MINATI BARAD
|
()
|
|
34
|
BHAPUR
|
OR-22-010-004-003/275
(GOLAPAKHARI)
|
2422010004NRG23210620220160054
|
21/06/2022
|
ASHOK KUMAR BALIARSINGH
|
2422010004WL0008366
|
ASHOK KUMAR BALIARSINGH
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580305
|
|
SHRI ASHOK KUMAR BALIYARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
35
|
BHAPUR
|
OR-22-010-004-001/153
(GOLAPAKHARI)
|
2422010004NRG23210620220159992
|
21/06/2022
|
LAL MOHAN BARAD
|
2422010004WL0008366
|
LAL MOHAN BARAD
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580290
|
|
LALMOHAN BARAD
|
()
|
|
36
|
BHAPUR
|
OR-22-010-004-001/63
(GOLAPAKHARI)
|
2422010004NRG23210620220159997
|
21/06/2022
|
RAJANI BARAD
|
2422010004WL0008366
|
RAJANI BARAD
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580325
|
|
MRS RAJANI BARAD
|
()
|
|
37
|
BHAPUR
|
OR-22-010-004-001/63
(GOLAPAKHARI)
|
2422010004NRG23210620220159998
|
21/06/2022
|
RAJANI BARAD
|
2422010004WL0008366
|
RAJANI BARAD
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580326
|
|
MRS RAJANI BARAD
|
()
|
|
38
|
BHAPUR
|
OR-22-010-004-002/26455
(GOLAPAKHARI)
|
2422010004NRG23210620220160002
|
21/06/2022
|
RASMITA BARAD
|
2422010004WL0008366
|
RASMITA BARAD
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580317
|
|
MRS RASMITA BARAD
|
()
|
|
39
|
BHAPUR
|
OR-22-010-004-002/413
(GOLAPAKHARI)
|
2422010004NRG23210620220160011
|
21/06/2022
|
TRILOCHAN BARAD
|
2422010004WL0008366
|
TRILOCHAN BARAD
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580299
|
|
MR TRILOCHAN BARAD
|
()
|
|
40
|
BHAPUR
|
OR-22-010-004-003/250
(GOLAPAKHARI)
|
2422010004NRG23210620220160017
|
21/06/2022
|
ATAL BIHARI PRADHAN
|
2422010004WL0008366
|
ATAL BIHARI PRADHAN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580304
|
|
MASTER ATAL BIHARI PRADHAN
|
()
|
|
41
|
BHAPUR
|
OR-22-010-004-003/254
(GOLAPAKHARI)
|
2422010004NRG23210620220160020
|
21/06/2022
|
TRILOCHAN PAIKARAY
|
2422010004WL0008366
|
TRILOCHAN PAIKARAY
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580301
|
|
MR TRILOCHAN PAIKARAY
|
()
|
|
42
|
BHAPUR
|
OR-22-010-004-003/258
(GOLAPAKHARI)
|
2422010004NRG23210620220160021
|
21/06/2022
|
SUBASI KHUNTIA
|
2422010004WL0008366
|
SUBASI KHUNTIA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580297
|
|
MRS SUBASI BEWA
|
()
|
|
43
|
BHAPUR
|
OR-22-010-004-003/26221
(GOLAPAKHARI)
|
2422010004NRG23210620220160036
|
21/06/2022
|
SUSHANTA KUMAR PRADHAN
|
2422010004WL0008366
|
SUSHANTA KUMAR PRADHAN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580315
|
|
MR SUSHANT KUMAR PRADHAN
|
()
|
|
44
|
BHAPUR
|
OR-22-010-004-003/263
(GOLAPAKHARI)
|
2422010004NRG23210620220160041
|
21/06/2022
|
CHHABI BARIK
|
2422010004WL0008366
|
CHHABI BARIK
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580294
|
|
MRS CHHABILATA BARIK
|
()
|
|
45
|
BHAPUR
|
OR-22-010-004-003/266
(GOLAPAKHARI)
|
2422010004NRG23210620220160043
|
21/06/2022
|
PURNA CHANDRA PATRA
|
2422010004WL0008366
|
PURNA CHANDRA PATRA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580300
|
|
MRS MEGHI PATRA
|
()
|
|
46
|
BHAPUR
|
OR-22-010-004-003/283
(GOLAPAKHARI)
|
2422010004NRG23210620220160057
|
21/06/2022
|
NIRANJAN PAIKARAY
|
2422010004WL0008366
|
NIRANJAN PAIKARAY
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580298
|
|
MR NIRANJAN PAIKARAY
|
()
|
|
47
|
BHAPUR
|
OR-22-010-004-004/165
(GOLAPAKHARI)
|
2422010004NRG23210620220160065
|
21/06/2022
|
DILDAR SAMANTARY
|
2422010004WL0008366
|
DILDAR SAMANTARY
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580302
|
|
MR DILDAR SAMANTASINGHAR
|
()
|
|
48
|
BHAPUR
|
OR-22-010-004-004/165
(GOLAPAKHARI)
|
2422010004NRG23210620220160066
|
21/06/2022
|
MAMATA ROUT
|
2422010004WL0008366
|
MAMATA ROUT
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580303
|
|
MRS MAMATA ROUT
|
()
|
|
49
|
BHAPUR
|
OR-22-010-004-004/235
(GOLAPAKHARI)
|
2422010004NRG23210620220160074
|
21/06/2022
|
SADASIV RANASINGH
|
2422010004WL0008366
|
SADASIV RANASINGH
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580307
|
|
MRS SANJULATA RANSINGH
|
()
|
|
50
|
BHAPUR
|
OR-22-010-004-004/26439
(GOLAPAKHARI)
|
2422010004NRG23210620220160077
|
21/06/2022
|
BASANTI BEHERA
|
2422010004WL0008366
|
BASANTI BEHERA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580310
|
|
MRS BASANTI BEHERA
|
()
|
|
51
|
BHAPUR
|
OR-22-010-004-008/26504
(GOLAPAKHARI)
|
2422010004NRG23210620220160079
|
21/06/2022
|
SUSAMA PARIDA
|
2422010004WL0008366
|
SUSAMA PARIDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580321
|
|
MRS SUSAMA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
52
|
BHAPUR
|
OR-22-010-004-003/26217
(GOLAPAKHARI)
|
2422010004NRG23210620220160031
|
21/06/2022
|
SAGARIKA MANASINGH
|
2422010004WL0008366
|
SAGARIKA MANASINGH
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580316
|
|
MRS SAGARIKA MANSINGH
|
()
|
|
53
|
BHAPUR
|
OR-22-010-004-003/26222
(GOLAPAKHARI)
|
2422010004NRG23210620220160037
|
21/06/2022
|
SRIMATI KHUNTIA
|
2422010004WL0008366
|
SRIMATI KHUNTIA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580311
|
|
MRS SRIMATI KHUNTIA
|
()
|
|
54
|
BHAPUR
|
OR-22-010-004-003/286
(GOLAPAKHARI)
|
2422010004NRG23210620220160060
|
21/06/2022
|
SANTILATA PRADHAN
|
2422010004WL0008366
|
SANTILATA PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580295
|
|
MRS SANTILATA PRADHAN
|
()
|
|
55
|
BHAPUR
|
OR-22-010-004-004/26438
(GOLAPAKHARI)
|
2422010004NRG23210620220160075
|
21/06/2022
|
INDRAMANI BEHERA
|
2422010004WL0008366
|
INDRAMANI BEHERA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580312
|
|
MR INDRAMANI BEHERA
|
()
|
|
56
|
BHAPUR
|
OR-22-010-004-008/26504
(GOLAPAKHARI)
|
2422010004NRG23210620220160078
|
21/06/2022
|
SUSHANTA BISWAL
|
2422010004WL0008366
|
SUSHANTA BISWAL
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580324
|
|
SUSANT BISWAL
|
()
|
|
57
|
BHAPUR
|
OR-22-010-004-008/26506
(GOLAPAKHARI)
|
2422010004NRG23210620220160080
|
21/06/2022
|
SACHIKANTA BISWAL
|
2422010004WL0008366
|
SACHIKANTA BISWAL
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580322
|
|
SACHIKANTA BISWAL
|
()
|
|
58
|
BHAPUR
|
OR-22-010-004-008/26506
(GOLAPAKHARI)
|
2422010004NRG23210620220160081
|
21/06/2022
|
SACHIKANTA BISWAL
|
2422010004WL0008366
|
SACHIKANTA BISWAL
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580323
|
|
SACHIKANTA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
59
|
BHAPUR
|
OR-22-010-004-001/66
(GOLAPAKHARI)
|
2422010004NRG23210620220160000
|
21/06/2022
|
SATYANANDA BARAD
|
2422010004WL0008366
|
SATYANANDA BARAD
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580306
|
|
SATYANANDABARAD
|
()
|
|
60
|
BHAPUR
|
OR-22-010-004-003/26223
(GOLAPAKHARI)
|
2422010004NRG23210620220160038
|
21/06/2022
|
BANABASH PRADHAN
|
2422010004WL0008366
|
BANABASH PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607580309
|
|
BANABASHPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79920
|
79920
|
|
|
|
|
|
|
|