|
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
|
KISHORENAGAR
|
OR-21-006-019-010/19894
(RANIAKATA)
|
2421006019NRG23090920220401403
|
09/09/2022
|
UMABATI PRADHAN
|
2421006019WL0025725
|
UMABATI PRADHAN
|
00168
|
ICIC0003674
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841255
|
|
UMABATI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-010/252280017
(RANIAKATA)
|
2421006019NRG23090920220401303
|
09/09/2022
|
SARITA PRADHAN
|
2421006019WL0025708
|
SARITA PRADHAN
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841256
|
|
MRS SARITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-004/20396
(RANIAKATA)
|
2421006019NRG23090920220401395
|
09/09/2022
|
NARMADA NAYAK
|
2421006019WL0025723
|
NARMADA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841284
|
|
MRS NARMADA NAYAK
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-005/20090
(RANIAKATA)
|
2421006019NRG23090920220401143
|
09/09/2022
|
JAYANTI SAHOO
|
2421006019WL0025683
|
JAYANTI SAHOO
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
15/09/2022
|
|
4747841278
|
|
MRS JAYANTI SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-005/20123
(RANIAKATA)
|
2421006019NRG23080920220397882
|
09/09/2022
|
PRANATI BISWAL
|
2421006019WL0025462
|
PRANATI BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841273
|
|
MRS PRANATI BISWAL
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-005/20142
(RANIAKATA)
|
2421006019NRG23080920220397813
|
09/09/2022
|
KUNI BISWAL
|
2421006019WL0025456
|
KUNI BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841283
|
|
MISS KUNI BISWAL
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-005/20142
(RANIAKATA)
|
2421006019NRG23080920220397812
|
09/09/2022
|
SADANANDA BISWAL
|
2421006019WL0025456
|
SADANANDA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841261
|
|
MR SADANANDA BISWAL
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-005/20155
(RANIAKATA)
|
2421006019NRG23080920220397883
|
09/09/2022
|
URMILA PRADHAN
|
2421006019WL0025462
|
URMILA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841270
|
|
MRS URMILA PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-005/20163
(RANIAKATA)
|
2421006019NRG23080920220397816
|
09/09/2022
|
DHANANJAYA BISWAL
|
2421006019WL0025456
|
DHANANJAYA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841257
|
|
MR DHANANJAYA BISWAL
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-005/20163
(RANIAKATA)
|
2421006019NRG23080920220397817
|
09/09/2022
|
KHIRABDHI BISWAL
|
2421006019WL0025456
|
KHIRABDHI BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841281
|
|
MRS KHIRABDHI BISWAL
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-019-005/20173
(RANIAKATA)
|
2421006019NRG23080920220397884
|
09/09/2022
|
SUMITRA PRADHAN
|
2421006019WL0025462
|
SUMITRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841263
|
|
MRS SUMITRA PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-019-005/25227975
(RANIAKATA)
|
2421006019NRG23080920220397818
|
09/09/2022
|
SAKUNTALA BARIK
|
2421006019WL0025456
|
SAKUNTALA BARIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841272
|
|
MRS SHAKUNTALA BARIK
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-019-005/252280040
(RANIAKATA)
|
2421006019NRG23080920220397885
|
09/09/2022
|
RATNAKAR PRADHAN
|
2421006019WL0025462
|
RATNAKAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841260
|
|
MR RATNAKAR PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-019-005/25228007
(RANIAKATA)
|
2421006019NRG23080920220397886
|
09/09/2022
|
PUSPANJALI PRADHAN
|
2421006019WL0025462
|
PUSPANJALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841271
|
|
MRS PUSPANJALI PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-019-005/25228010
(RANIAKATA)
|
2421006019NRG23080920220397821
|
09/09/2022
|
KUNI SAHU
|
2421006019WL0025456
|
KUNI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841264
|
|
MRS KUNI SAHU
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-019-005/25228010
(RANIAKATA)
|
2421006019NRG23080920220397820
|
09/09/2022
|
PABITRA SAHOO
|
2421006019WL0025456
|
PABITRA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841259
|
|
MR PABITRA SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-019-006/252280047
(RANIAKATA)
|
2421006019NRG23080920220397890
|
09/09/2022
|
RITA SAHU
|
2421006019WL0025462
|
RITA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841266
|
|
MRS RITA SAHU
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-019-008/25228004
(RANIAKATA)
|
2421006019NRG23080920220397918
|
09/09/2022
|
SASMITA NAYAK
|
2421006019WL0025465
|
SASMITA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841280
|
|
MISS SASMITA NAYAK
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-019-010/19762
(RANIAKATA)
|
2421006019NRG23090920220401149
|
09/09/2022
|
PADMANAVA MIRDHA
|
2421006019WL0025684
|
PADMANAVA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841269
|
|
MR PADMANAVA MIRDHA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-019-010/19780
(RANIAKATA)
|
2421006019NRG23090920220401417
|
09/09/2022
|
SUMATI PADHAN
|
2421006019WL0025729
|
SUMATI PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841282
|
|
MRS SUMATI PADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-019-010/19806
(RANIAKATA)
|
2421006019NRG23090920220401418
|
09/09/2022
|
RATANI BAGHA
|
2421006019WL0025729
|
RATANI BAGHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841262
|
|
MRS RATANI BAGHA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-019-010/19841
(RANIAKATA)
|
2421006019NRG23090920220401300
|
09/09/2022
|
DHRUBA PRADHAN
|
2421006019WL0025708
|
DHRUBA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841275
|
|
MR DHRUBA PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-019-010/19845
(RANIAKATA)
|
2421006019NRG23090920220401152
|
09/09/2022
|
NALITA SAHOO
|
2421006019WL0025684
|
NALITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841277
|
|
MRS NALITA SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-019-010/19846
(RANIAKATA)
|
2421006019NRG23090920220401153
|
09/09/2022
|
JAGANNATH DEHURI
|
2421006019WL0025684
|
JAGANNATH DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841279
|
|
MR JAGANNATH DEHURI
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-019-010/19846
(RANIAKATA)
|
2421006019NRG23090920220401420
|
09/09/2022
|
MANJARI DEHURI
|
2421006019WL0025729
|
MANJARI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841268
|
|
MRS MANJARI DEHURI
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-019-010/19866
(RANIAKATA)
|
2421006019NRG23090920220401154
|
09/09/2022
|
BIJAYA KUMAR PRADHAN
|
2421006019WL0025684
|
BIJAYA KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841258
|
|
MR BIJAYA KUMAR PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-019-010/19880
(RANIAKATA)
|
2421006019NRG23090920220401423
|
09/09/2022
|
KUMUDINI PRADHAN
|
2421006019WL0025729
|
KUMUDINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841285
|
|
MRS KUMUDINI PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-019-010/19881
(RANIAKATA)
|
2421006019NRG23090920220401424
|
09/09/2022
|
BISHAKHA PRADHAN
|
2421006019WL0025729
|
BISHAKHA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841267
|
|
MRS BISHAKHA PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-019-010/25227966
(RANIAKATA)
|
2421006019NRG23090920220401301
|
09/09/2022
|
MONALIMA PRADHAN
|
2421006019WL0025708
|
MONALIMA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841265
|
|
MRS MONALIMA PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-019-010/252280013
(RANIAKATA)
|
2421006019NRG23090920220401427
|
09/09/2022
|
SOUBHAGINI SAHU
|
2421006019WL0025729
|
SOUBHAGINI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841276
|
|
MRS SOUBHAGINI SAHU
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-019-010/252280025
(RANIAKATA)
|
2421006019NRG23090920220401155
|
09/09/2022
|
MANAGOBINDA PRADHAN
|
2421006019WL0025684
|
MANAGOBINDA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841274
|
|
MR MANAGOBINDA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
32
|
KISHORENAGAR
|
OR-21-006-019-004/25227986
(RANIAKATA)
|
2421006019NRG23090920220401397
|
09/09/2022
|
JAYANTI NAYAK
|
2421006019WL0025723
|
JAYANTI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841307
|
|
JAYANTI NAYAK
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-019-004/25227995
(RANIAKATA)
|
2421006019NRG23090920220401398
|
09/09/2022
|
MAMATA NAYAK
|
2421006019WL0025723
|
MAMATA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841310
|
|
MAMATA NAYAK
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-019-005/20080
(RANIAKATA)
|
2421006019NRG23080920220397880
|
09/09/2022
|
NANDINI PRADHAN
|
2421006019WL0025462
|
NANDINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841305
|
|
NANDINI PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-019-005/20080
(RANIAKATA)
|
2421006019NRG23080920220397810
|
09/09/2022
|
SARAT PRADHAN
|
2421006019WL0025456
|
SARAT PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841288
|
|
SARAT PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-019-005/20105
(RANIAKATA)
|
2421006019NRG23080920220397881
|
09/09/2022
|
MAMATA BISWAL
|
2421006019WL0025462
|
MAMATA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841300
|
|
MAMATA BISWAL
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-019-005/20137
(RANIAKATA)
|
2421006019NRG23080920220397811
|
09/09/2022
|
JOGINDRA BISWAL
|
2421006019WL0025456
|
JOGINDRA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841287
|
|
JOGINDRA BISWAL
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-019-005/20149
(RANIAKATA)
|
2421006019NRG23080920220397814
|
09/09/2022
|
CHERA BISWAL
|
2421006019WL0025456
|
CHERA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841297
|
|
CHERA BISWAL
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-019-005/252280028
(RANIAKATA)
|
2421006019NRG23090920220401145
|
09/09/2022
|
BISWAMITRA SAHOO
|
2421006019WL0025683
|
BISWAMITRA SAHOO
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
15/09/2022
|
|
4747841306
|
|
BISWAMITRA SAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-019-005/252280049
(RANIAKATA)
|
2421006019NRG23090920220401146
|
09/09/2022
|
SANTILATA SAHOO
|
2421006019WL0025683
|
SANTILATA SAHOO
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
15/09/2022
|
|
4747841296
|
|
SANTILATA SAHOO
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-019-005/25228008
(RANIAKATA)
|
2421006019NRG23080920220397819
|
09/09/2022
|
BABITA BISWAL
|
2421006019WL0025456
|
BABITA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841299
|
|
BABITA BISWHAL
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-019-005/252380052
(RANIAKATA)
|
2421006019NRG23090920220401147
|
09/09/2022
|
SURENDRA PRADHAN
|
2421006019WL0025683
|
SURENDRA PRADHAN
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
15/09/2022
|
|
4747841289
|
|
SURENDRA PRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-019-005/252380063
(RANIAKATA)
|
2421006019NRG23080920220397887
|
09/09/2022
|
JAYANTI BISWAL
|
2421006019WL0025462
|
JAYANTI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841304
|
|
JAYANTI BISWAL
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-019-006/19954
(RANIAKATA)
|
2421006019NRG23080920220397822
|
09/09/2022
|
BANITA BEHERA
|
2421006019WL0025456
|
BANITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841292
|
|
BANITA BEHERA
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-019-006/20024
(RANIAKATA)
|
2421006019NRG23080920220397888
|
09/09/2022
|
SANTILATA PRUSTY
|
2421006019WL0025462
|
SANTILATA PRUSTY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841290
|
|
SANTILATA PRUSTY
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-019-006/252280047
(RANIAKATA)
|
2421006019NRG23080920220397891
|
09/09/2022
|
GAJANANI SAHOO
|
2421006019WL0025462
|
GAJANANI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841286
|
|
GAJANANI SAHOO
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-019-007/20442
(RANIAKATA)
|
2421006019NRG23090920220401391
|
09/09/2022
|
NAMITA MALLIK
|
2421006019WL0025722
|
NAMITA MALLIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841311
|
|
NAMITA MALLIK
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-019-007/20442
(RANIAKATA)
|
2421006019NRG23090920220401390
|
09/09/2022
|
RATNI NAYAK
|
2421006019WL0025722
|
RATNI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841301
|
|
RATNI NAYAK
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-019-007/25228005
(RANIAKATA)
|
2421006019NRG23090920220401392
|
09/09/2022
|
GUPTESWAR NAYAK
|
2421006019WL0025722
|
GUPTESWAR NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841294
|
|
GUPTESWAR NAYAK
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-019-010/19831
(RANIAKATA)
|
2421006019NRG23090920220401151
|
09/09/2022
|
JAYANTI DEHURi
|
2421006019WL0025684
|
JAYANTI DEHURi
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
15/09/2022
|
|
4747841302
|
|
JAYANTI DEHURI
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-019-010/19843
(RANIAKATA)
|
2421006019NRG23090920220401419
|
09/09/2022
|
BHAGABATI PRADHAN
|
2421006019WL0025729
|
BHAGABATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841308
|
|
BHAGABATI PRADHAN
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-019-010/19866
(RANIAKATA)
|
2421006019NRG23090920220401422
|
09/09/2022
|
MAMATA PRADHAN
|
2421006019WL0025729
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841298
|
|
MAMATA PRADHAN
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-019-010/25227970
(RANIAKATA)
|
2421006019NRG23090920220401426
|
09/09/2022
|
SANTILATA PRADHAN
|
2421006019WL0025729
|
SANTILATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841309
|
|
SANTILATA PRADHAN
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-019-010/25227985
(RANIAKATA)
|
2421006019NRG23090920220401302
|
09/09/2022
|
KUNTALA PRADHAN
|
2421006019WL0025708
|
KUNTALA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841295
|
|
KUNTALA PRADHAN
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-019-010/252380042
(RANIAKATA)
|
2421006019NRG23090920220401428
|
09/09/2022
|
SAGARIKA SAHOO
|
2421006019WL0025729
|
SAGARIKA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841293
|
|
SAGARIKA SAHOO
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-019-010/252380045
(RANIAKATA)
|
2421006019NRG23090920220401429
|
09/09/2022
|
PRAMILA BHOI
|
2421006019WL0025729
|
PRAMILA BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841303
|
|
PRAMILA BHOI
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-019-010/252380046
(RANIAKATA)
|
2421006019NRG23090920220401304
|
09/09/2022
|
PRABIRA PRADHAN
|
2421006019WL0025708
|
PRABIRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747841291
|
|
PRABIR KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83028
|
83028
|
|
|
|
|
|
|
|