|
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-21-006-016-003/28038
(NAKCHI)
|
2421006022NRG23271020220516045
|
27/10/2022
|
DIPAK PRADHAN
|
2421006022WL0034542
|
DIPAK PRADHAN
|
00168
|
ICIC0003674
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170309
|
|
DIPAK PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-009/11631
(NAKCHI)
|
2421006022NRG23271020220516367
|
27/10/2022
|
SIPUN SAHOO
|
2421006022WL0034561
|
SIPUN SAHOO
|
00168
|
ICIC0003674
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170310
|
|
SIPUN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-003/11407
(NAKCHI)
|
2421006022NRG23271020220516056
|
27/10/2022
|
BASANTI ROUL
|
2421006022WL0034545
|
BASANTI ROUL
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170277
|
|
MRS BASANTI ROUL
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-003/11407
(NAKCHI)
|
2421006022NRG23271020220516057
|
27/10/2022
|
LAXMIDHAR RAUL
|
2421006022WL0034545
|
LAXMIDHAR RAUL
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170279
|
|
MR LAXMIDHAR RAUL
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-004/27923
(NAKCHI)
|
2421006022NRG23271020220516267
|
27/10/2022
|
SUSHIL KUMAR SAHOO
|
2421006022WL0034558
|
SUSHIL KUMAR SAHOO
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170278
|
|
MR SUDHIR KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-002/27966
(NAKCHI)
|
2421006022NRG23271020220515945
|
27/10/2022
|
RAJENDRA PRADHAN
|
2421006022WL0034531
|
RAJENDRA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170283
|
|
MR RAJENDRA PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-003/28042
(NAKCHI)
|
2421006022NRG23271020220516046
|
27/10/2022
|
GOPAL SAHOO
|
2421006022WL0034542
|
GOPAL SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170282
|
|
MR GOPAL SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-004/28010
(NAKCHI)
|
2421006022NRG23271020220516269
|
27/10/2022
|
BHABANI SAHOO
|
2421006022WL0034558
|
BHABANI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170280
|
|
MRS BHABANI SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-009/11657
(NAKCHI)
|
2421006022NRG23271020220516368
|
27/10/2022
|
MANDODARI ROUL
|
2421006022WL0034561
|
MANDODARI ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170281
|
|
MR MANDODARI ROUL
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-009/27976
(NAKCHI)
|
2421006022NRG23271020220516379
|
27/10/2022
|
MAMATA SAHOO
|
2421006022WL0034561
|
MAMATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170284
|
|
MRS MAMATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-003/11298
(NAKCHI)
|
2421006022NRG23271020220516037
|
27/10/2022
|
SITARAM SAHOO
|
2421006022WL0034542
|
SITARAM SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170293
|
|
MR SITARAM SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-003/11322
(NAKCHI)
|
2421006022NRG23271020220515947
|
27/10/2022
|
SRIKANTA SAHOO
|
2421006022WL0034531
|
SRIKANTA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170286
|
|
MR SRIKANTA SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-003/21
(NAKCHI)
|
2421006022NRG23271020220515950
|
27/10/2022
|
SURAJ KUMAR SAHU
|
2421006022WL0034531
|
SURAJ KUMAR SAHU
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384170288
|
|
MR SURAJ KUMAR SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-003/27959
(NAKCHI)
|
2421006022NRG23271020220516058
|
27/10/2022
|
RAJENDRA BEHERA
|
2421006022WL0034545
|
RAJENDRA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170294
|
|
MR RAJENDRA BEHERA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-016-003/27996
(NAKCHI)
|
2421006022NRG23271020220516040
|
27/10/2022
|
PRAKASH BEHERA
|
2421006022WL0034542
|
PRAKASH BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170304
|
|
MR PRAKASH BEHERA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-016-003/28040
(NAKCHI)
|
2421006022NRG23271020220516059
|
27/10/2022
|
ASHIS KUMAR BEHERA
|
2421006022WL0034545
|
ASHIS KUMAR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170301
|
|
MR ASHIS KUMAR BEHERA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-016-004/100
(NAKCHI)
|
2421006022NRG23271020220516060
|
27/10/2022
|
SUSIL KUMAR PRADHAN
|
2421006022WL0034545
|
SUSIL KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170285
|
|
MR SUSHIL KUMAR PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-016-004/11445
(NAKCHI)
|
2421006022NRG23271020220516146
|
27/10/2022
|
PRAMILA NAYAK
|
2421006022WL0034549
|
PRAMILA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170292
|
|
MRS PRAMILA NAYAK
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-016-004/11477
(NAKCHI)
|
2421006022NRG23271020220516257
|
27/10/2022
|
KAPILA DEHURY
|
2421006022WL0034558
|
KAPILA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170297
|
|
MR KAPILA DEHURI
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-016-004/11506
(NAKCHI)
|
2421006022NRG23271020220516061
|
27/10/2022
|
PANKAJINI PRADHAN
|
2421006022WL0034545
|
PANKAJINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170298
|
|
MRS PANKAJINI PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-016-004/11528
(NAKCHI)
|
2421006022NRG23271020220516260
|
27/10/2022
|
SWADHIN SAHOO
|
2421006022WL0034558
|
SWADHIN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170295
|
|
MR SWADHIN SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-016-004/11545
(NAKCHI)
|
2421006022NRG23271020220516063
|
27/10/2022
|
RANJUKTA SAHOO
|
2421006022WL0034545
|
RANJUKTA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170302
|
|
MISS RANJUKTA SAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-016-004/28004
(NAKCHI)
|
2421006022NRG23271020220516148
|
27/10/2022
|
RINIKIRANI PRADHAN
|
2421006022WL0034549
|
RINIKIRANI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170289
|
|
MISS RINIKIRANI PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-016-004/28037
(NAKCHI)
|
2421006022NRG23271020220516064
|
27/10/2022
|
LAXMIPRIYA PRADHAN
|
2421006022WL0034545
|
LAXMIPRIYA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170300
|
|
MRS LAXMIPRIYA PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-016-004/28047
(NAKCHI)
|
2421006022NRG23271020220516151
|
27/10/2022
|
RENUKA NAYAK
|
2421006022WL0034549
|
RENUKA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170303
|
|
MRS RENUKA NAYAK
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-016-004/28049
(NAKCHI)
|
2421006022NRG23271020220516152
|
27/10/2022
|
PRIYAMBADA PRADHAN
|
2421006022WL0034549
|
PRIYAMBADA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170290
|
|
MISS PRIYAMBADA PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-016-009/11672
(NAKCHI)
|
2421006022NRG23271020220516371
|
27/10/2022
|
PARWATI SAHU
|
2421006022WL0034561
|
PARWATI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170291
|
|
MRS PARWATI SAHU
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-016-009/22766
(NAKCHI)
|
2421006022NRG23271020220516373
|
27/10/2022
|
TIKI RAUL
|
2421006022WL0034561
|
TIKI RAUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170299
|
|
MRS TIKI RAUL
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-016-009/27974
(NAKCHI)
|
2421006022NRG23271020220516377
|
27/10/2022
|
SANTILATA SAHOO
|
2421006022WL0034561
|
SANTILATA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170296
|
|
MS SANTILATA SAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-016-009/27975
(NAKCHI)
|
2421006022NRG23271020220516378
|
27/10/2022
|
RASMITA SAHOO
|
2421006022WL0034561
|
RASMITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170287
|
|
MRS RASHMITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30192
|
30192
|
|
|
|
|
|
|
|
|
31
|
KISHORENAGAR
|
OR-21-006-016-003/27993
(NAKCHI)
|
2421006022NRG23271020220515951
|
27/10/2022
|
JHUNI BEHERA
|
2421006022WL0034531
|
JHUNI BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384170306
|
|
JHUNU PRADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-016-004/28029
(NAKCHI)
|
2421006022NRG23271020220516149
|
27/10/2022
|
ROHITA SAHOO
|
2421006022WL0034549
|
ROHITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170308
|
|
ROHITA SAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-016-009/27973
(NAKCHI)
|
2421006022NRG23271020220516376
|
27/10/2022
|
NILAMANI SAHOO
|
2421006022WL0034561
|
NILAMANI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170307
|
|
NILAMANI SAHU
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-016-009/45
(NAKCHI)
|
2421006022NRG23271020220516065
|
27/10/2022
|
RANJIT KUMAR SAHOO
|
2421006022WL0034545
|
RANJIT KUMAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170305
|
|
RANJIT KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
35
|
KISHORENAGAR
|
OR-21-006-016-003/110
(NAKCHI)
|
2421006022NRG23271020220516055
|
27/10/2022
|
CHARULATA GHIWALA
|
2421006022WL0034545
|
CHARULATA GHIWALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170276
|
|
CHARULATA GHIWALA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-016-003/11285
(NAKCHI)
|
2421006022NRG23271020220516036
|
27/10/2022
|
KANTHA GHIWALA
|
2421006022WL0034542
|
KANTHA GHIWALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170274
|
|
KANTHA GHIWALA
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-016-003/200
(NAKCHI)
|
2421006022NRG23271020220515949
|
27/10/2022
|
SUJATA BAJENI
|
2421006022WL0034531
|
SUJATA BAJENI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170321
|
|
SUJATA BAJENI
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-016-003/27877
(NAKCHI)
|
2421006022NRG23271020220516039
|
27/10/2022
|
JAGABANDHU BEHERA
|
2421006022WL0034542
|
JAGABANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170318
|
|
JAGABANDHU BEHERA
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-016-003/28011
(NAKCHI)
|
2421006022NRG23271020220516041
|
27/10/2022
|
SOUBHAGYABANTA SAHOO
|
2421006022WL0034542
|
SOUBHAGYABANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170272
|
|
SOUBHAGYABANTA SAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-016-003/28018
(NAKCHI)
|
2421006022NRG23271020220516042
|
27/10/2022
|
ASIT GHIWALA
|
2421006022WL0034542
|
ASIT GHIWALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170271
|
|
ASIT GHIWALA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-016-003/28025
(NAKCHI)
|
2421006022NRG23271020220516043
|
27/10/2022
|
SHESADEV SAHOO
|
2421006022WL0034542
|
SHESADEV SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170322
|
|
SHESADEV SAHOO
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-016-003/28037
(NAKCHI)
|
2421006022NRG23271020220516044
|
27/10/2022
|
PRIYADARSAN SAHOO
|
2421006022WL0034542
|
PRIYADARSAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170320
|
|
PRIYADARSAN SAHOO
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-016-004/11450
(NAKCHI)
|
2421006022NRG23271020220516147
|
27/10/2022
|
PANKAJINI BISWAL
|
2421006022WL0034549
|
PANKAJINI BISWAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170317
|
|
PANKAJINI BISWAL
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-016-004/11460
(NAKCHI)
|
2421006022NRG23271020220516256
|
27/10/2022
|
BABAJI SETHI
|
2421006022WL0034558
|
BABAJI SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170273
|
|
BABAJI SETHI
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-016-004/11537
(NAKCHI)
|
2421006022NRG23271020220516261
|
27/10/2022
|
HARISANKAR SAHOO
|
2421006022WL0034558
|
HARISANKAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170311
|
|
HARISANKAR SAHOO
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-016-004/11545
(NAKCHI)
|
2421006022NRG23271020220516062
|
27/10/2022
|
CHANCHALA SAHOO
|
2421006022WL0034545
|
CHANCHALA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170268
|
|
CHANCHALA SAHOO
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-016-004/11567
(NAKCHI)
|
2421006022NRG23271020220516263
|
27/10/2022
|
SURENDRA PRADHAN
|
2421006022WL0034558
|
SURENDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170319
|
|
SURENDRA PRADHAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-016-004/27998
(NAKCHI)
|
2421006022NRG23271020220516268
|
27/10/2022
|
AKSHYA KUMAR SAHOO
|
2421006022WL0034558
|
AKSHYA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170312
|
|
AKSHYA KUMAR SAHOO
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-016-004/28013
(NAKCHI)
|
2421006022NRG23271020220516270
|
27/10/2022
|
SAROJ PRADHAN
|
2421006022WL0034558
|
SAROJ PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170316
|
|
SAROJ PRADHAN
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-016-004/28039
(NAKCHI)
|
2421006022NRG23271020220516271
|
27/10/2022
|
BHAGABATI SAHOO
|
2421006022WL0034558
|
BHAGABATI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170270
|
|
BHAGABATI SAHOO
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-016-004/28045
(NAKCHI)
|
2421006022NRG23271020220516150
|
27/10/2022
|
SATYABHAMA NAYAK
|
2421006022WL0034549
|
SATYABHAMA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170269
|
|
SATYABHAMA NAYAK
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-016-009/27790
(NAKCHI)
|
2421006022NRG23271020220516375
|
27/10/2022
|
ANITA SAHU
|
2421006022WL0034561
|
ANITA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170323
|
|
ANITA SAHU
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-016-009/46
(NAKCHI)
|
2421006022NRG23271020220516380
|
27/10/2022
|
KISHORE CH ROUL
|
2421006022WL0034561
|
KISHORE CH ROUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170313
|
|
KISHORE CH ROUL
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-016-020/27980
(NAKCHI)
|
2421006022NRG23271020220516153
|
27/10/2022
|
SHOBHAGINI SAHOO
|
2421006022WL0034549
|
SHOBHAGINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170315
|
|
SHOBHAGINI SAHOO
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-016-020/27987
(NAKCHI)
|
2421006022NRG23271020220516154
|
27/10/2022
|
TARANGINI SAHOO
|
2421006022WL0034549
|
TARANGINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170314
|
|
TARANGINI SAHOO
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-022-003/11423
(NAKCHI)
|
2421006022NRG23271020220515953
|
27/10/2022
|
SASMITA BEHERA
|
2421006022WL0034531
|
SASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384170275
|
|
SASMITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34188
|
34188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85692
|
85692
|
|
|
|
|
|
|
|