|
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
|
BIRAMAHARAJPUR
|
OR-27-002-006-001/200759
(Kanjhariapali)
|
2427002000NRG23161120220186026
|
16/11/2022
|
Kamali Danga
|
2427002WL0013395
|
Kamali Danga
|
00045
|
BARB0SONEPU
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212389
|
|
Kamali Danga
|
()
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-006-001/200759
(Kanjhariapali)
|
2427002000NRG23161120220186025
|
16/11/2022
|
Karttik Karna
|
2427002WL0013395
|
Karttik Karna
|
00045
|
BARB0SONEPU
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212390
|
|
Karttik Karna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/246676
(Bagbar)
|
2427002000NRG23161120220186616
|
16/11/2022
|
Subash Sahu
|
2427002WL0013435
|
Subash Sahu
|
00089
|
CBIN0284097
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212358
|
|
Subash Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246774
(Bagbar)
|
2427002000NRG23161120220186414
|
16/11/2022
|
DHARMENDRA DASH
|
2427002WL0013420
|
DHARMENDRA DASH
|
00152
|
HDFC0004377
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212366
|
|
DHARMENDRA DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246757
(Bagbar)
|
2427002000NRG23161120220186439
|
16/11/2022
|
SATYABAN MOHAPATRA
|
2427002WL0013423
|
SATYABAN MOHAPATRA
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212365
|
|
SATYABAN MOHAPATRA
|
()
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246762
(Bagbar)
|
2427002000NRG23161120220186441
|
16/11/2022
|
BULU SATAPATHY
|
2427002WL0013423
|
BULU SATAPATHY
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212371
|
|
BULU SATAPATHY
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246775
(Bagbar)
|
2427002000NRG23161120220186415
|
16/11/2022
|
RAJENDRA DASH
|
2427002WL0013420
|
RAJENDRA DASH
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212367
|
|
RAJENDRA DASH
|
()
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246776
(Bagbar)
|
2427002000NRG23161120220186416
|
16/11/2022
|
KALYANI PANIGRAHI
|
2427002WL0013420
|
KALYANI PANIGRAHI
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212369
|
|
KALYANI PANIGRAHI
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246786
(Bagbar)
|
2427002000NRG23161120220186417
|
16/11/2022
|
BASANTI DASH
|
2427002WL0013420
|
BASANTI DASH
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212368
|
|
BASANTI DASH
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246799
(Bagbar)
|
2427002000NRG23161120220186442
|
16/11/2022
|
BABULA DASH
|
2427002WL0013423
|
BABULA DASH
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212373
|
|
BABULA DASH
|
()
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246799
(Bagbar)
|
2427002000NRG23161120220186443
|
16/11/2022
|
NAMITA DASH
|
2427002WL0013423
|
NAMITA DASH
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212372
|
|
NAMITA DASH
|
()
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246815
(Bagbar)
|
2427002000NRG23161120220186418
|
16/11/2022
|
ADARSHA RASHMI RANJAN DASH
|
2427002WL0013420
|
ADARSHA RASHMI RANJAN DASH
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212375
|
|
ADARSHA RASHMI RANJAN DASH
|
()
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246828
(Bagbar)
|
2427002000NRG23161120220186446
|
16/11/2022
|
RASMITA SATAPATHI
|
2427002WL0013423
|
RASMITA SATAPATHI
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212381
|
|
RASMITA SATAPATHI
|
()
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246836
(Bagbar)
|
2427002000NRG23161120220186419
|
16/11/2022
|
BABUL DASH
|
2427002WL0013420
|
BABUL DASH
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212384
|
|
BABUL DASH
|
()
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/20490
(Bagbar)
|
2427002000NRG23161120220186612
|
16/11/2022
|
GUPTESWAR MAHALIK
|
2427002WL0013435
|
GUPTESWAR MAHALIK
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212352
|
|
GUPTESWAR MAHALIK
|
()
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/20640
(Bagbar)
|
2427002000NRG23161120220186614
|
16/11/2022
|
Alekha Dandesena
|
2427002WL0013435
|
Alekha Dandesena
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212356
|
|
Alekha Dandesena
|
()
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/246841
(Bagbar)
|
2427002000NRG23161120220186620
|
16/11/2022
|
SUBAS DANSENA
|
2427002WL0013435
|
SUBAS DANSENA
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212379
|
|
SUBAS DANSENA
|
()
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-004-005/20476-A
(Hilung)
|
2427002000NRG23161120220186516
|
16/11/2022
|
BHAGYABATI DAS
|
2427002WL0013431
|
BHAGYABATI DAS
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212353
|
|
BHAGYABATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246829
(Bagbar)
|
2427002000NRG23161120220186447
|
16/11/2022
|
sanjaya kumar karmi
|
2427002WL0013423
|
sanjaya kumar karmi
|
00354
|
PUNB0088900
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212385
|
|
sanjaya kumar karmi
|
()
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20406
(Jatesingha)
|
2427002000NRG23161120220186771
|
16/11/2022
|
Padmolochan Barik
|
2427002WL0013444
|
Padmolochan Barik
|
00354
|
PUNB0088900
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618212360
|
|
Padmolochan Barik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/2505050818
(Jatesingha)
|
2427002000NRG23161120220186849
|
16/11/2022
|
Dursala Dalai
|
2427002WL0013447
|
Dursala Dalai
|
00354
|
PUNB0169620
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212380
|
|
Dursala Dalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24870156
(Bagbar)
|
2427002000NRG23161120220186021
|
16/11/2022
|
PRAMILA MEHER
|
2427002WL0013394
|
PRAMILA MEHER
|
00354
|
PUNB0498500
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212382
|
|
PRAMILA MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/20655
(Bagbar)
|
2427002000NRG23161120220186610
|
16/11/2022
|
APARNA DEHURY
|
2427002WL0013435
|
APARNA DEHURY
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212434
|
|
MRS APARNA DEHURI
|
()
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/20655
(Bagbar)
|
2427002000NRG23161120220186609
|
16/11/2022
|
ARABINDA DEHURY
|
2427002WL0013435
|
ARABINDA DEHURY
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212428
|
|
MR ARABINDA DEHURI
|
()
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-001-003/246785
(Bagbar)
|
2427002000NRG23161120220186020
|
16/11/2022
|
PRIYARANJAN DASH
|
2427002WL0013394
|
PRIYARANJAN DASH
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212468
|
|
MR PRIYARANJAN DASH
|
()
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/20677
(Bagbar)
|
2427002000NRG23161120220186449
|
16/11/2022
|
Prakash Pera
|
2427002WL0013425
|
Prakash Pera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212418
|
|
SHRI PRAKASH PERA
|
()
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246752
(Bagbar)
|
2427002000NRG23161120220186437
|
16/11/2022
|
AJIT DASH
|
2427002WL0013423
|
AJIT DASH
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212433
|
|
MR AJIT DASH
|
()
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246756
(Bagbar)
|
2427002000NRG23161120220186438
|
16/11/2022
|
NAROTTAM KARNA
|
2427002WL0013423
|
NAROTTAM KARNA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212438
|
|
MR NAROTTAM KARNA
|
()
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246757
(Bagbar)
|
2427002000NRG23161120220186440
|
16/11/2022
|
NAMITA MOHAPATRA
|
2427002WL0013423
|
NAMITA MOHAPATRA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212437
|
|
MRS NAMITA MAHAPATRA
|
()
|
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246764
(Bagbar)
|
2427002000NRG23161120220186611
|
16/11/2022
|
CHITTARANJAN DASH
|
2427002WL0013435
|
CHITTARANJAN DASH
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212441
|
|
MR CHITTARANJAN DASH
|
()
|
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246770
(Bagbar)
|
2427002000NRG23161120220186413
|
16/11/2022
|
MANAS RANJAN DASH
|
2427002WL0013420
|
MANAS RANJAN DASH
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212440
|
|
MR MANAS RANJAN DASH
|
()
|
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/4299
(Bagbar)
|
2427002000NRG23161120220186421
|
16/11/2022
|
MALYABANTA PATRA
|
2427002WL0013420
|
MALYABANTA PATRA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212424
|
|
SHRI MALYABANTA PATRA
|
()
|
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/246735
(Bagbar)
|
2427002000NRG23161120220186617
|
16/11/2022
|
PURANDAR DEHERI
|
2427002WL0013435
|
PURANDAR DEHERI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212432
|
|
MR PURANDAR DEHURI
|
()
|
|
34
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/246736
(Bagbar)
|
2427002000NRG23161120220186618
|
16/11/2022
|
SURENDRA DEHERI
|
2427002WL0013435
|
SURENDRA DEHERI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212363
|
|
MR SURENDRA DEHERI
|
()
|
|
35
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/246743
(Bagbar)
|
2427002000NRG23161120220186619
|
16/11/2022
|
GHANASHYAM RANA
|
2427002WL0013435
|
GHANASHYAM RANA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212436
|
|
SHRI GHANASHYAM RANA
|
()
|
|
36
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/2486966
(Bagbar)
|
2427002000NRG23161120220186621
|
16/11/2022
|
KALPANA SAHU
|
2427002WL0013435
|
KALPANA SAHU
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212456
|
|
MISS KALPANA SAHU
|
()
|
|
37
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/2486967
(Bagbar)
|
2427002000NRG23161120220186622
|
16/11/2022
|
RAM SAHU
|
2427002WL0013435
|
RAM SAHU
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212455
|
|
MR RAMA SAHU
|
()
|
|
38
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/2486967
(Bagbar)
|
2427002000NRG23161120220186623
|
16/11/2022
|
RATANI SAHU
|
2427002WL0013435
|
RATANI SAHU
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212457
|
|
MRS RATANI SAHU
|
()
|
|
39
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/2486968
(Bagbar)
|
2427002000NRG23161120220186624
|
16/11/2022
|
KHIRASINDHU BARIK
|
2427002WL0013435
|
KHIRASINDHU BARIK
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212377
|
|
MR KHIRASINDHU BARIK
|
()
|
|
40
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3718-A
(Bagbar)
|
2427002000NRG23161120220186626
|
16/11/2022
|
SUJATA DANDASANA
|
2427002WL0013435
|
SUJATA DANDASANA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212401
|
|
MRS SUJATA DANDASANA
|
()
|
|
41
|
BIRAMAHARAJPUR
|
OR-27-002-002-004/20883
(Bahalpadar)
|
2427002000NRG23161120220186719
|
16/11/2022
|
Surendra Biswal
|
2427002WL0013443
|
Surendra Biswal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212376
|
|
MR SURENDRA BISWAL
|
()
|
|
42
|
BIRAMAHARAJPUR
|
OR-27-002-002-006/20557
(Bahalpadar)
|
2427002000NRG23161120220186727
|
16/11/2022
|
Karuna Sahu
|
2427002WL0013443
|
Karuna Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212417
|
|
MR KARUNAKAR SAHU
|
()
|
|
43
|
BIRAMAHARAJPUR
|
OR-27-002-002-006/20557
(Bahalpadar)
|
2427002000NRG23161120220186728
|
16/11/2022
|
Mamata sahu
|
2427002WL0013443
|
Mamata sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212357
|
|
MRS MAMATA SAHU
|
()
|
|
44
|
BIRAMAHARAJPUR
|
OR-27-002-002-006/20771
(Bahalpadar)
|
2427002000NRG23161120220186729
|
16/11/2022
|
Rajendra Dhala
|
2427002WL0013443
|
Rajendra Dhala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212435
|
|
MR RAJENDRA DHALA
|
()
|
|
45
|
BIRAMAHARAJPUR
|
OR-27-002-002-006/20775
(Bahalpadar)
|
2427002000NRG23161120220186730
|
16/11/2022
|
rajendra padhan
|
2427002WL0013443
|
rajendra padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212470
|
|
MR RAJENDRA PADHAN
|
()
|
|
46
|
BIRAMAHARAJPUR
|
OR-27-002-002-016/14638
(Bahalpadar)
|
2427002000NRG23161120220186629
|
16/11/2022
|
Santi Padhan
|
2427002WL0013436
|
Santi Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212410
|
|
MS SANTI PADHAN
|
()
|
|
47
|
BIRAMAHARAJPUR
|
OR-27-002-002-016/14668
(Bahalpadar)
|
2427002000NRG23161120220186638
|
16/11/2022
|
Indu Sahu
|
2427002WL0013436
|
Indu Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212464
|
|
MRS INDU SAHU
|
()
|
|
48
|
BIRAMAHARAJPUR
|
OR-27-002-002-016/20627
(Bahalpadar)
|
2427002000NRG23161120220186642
|
16/11/2022
|
Kabita Sahu
|
2427002WL0013436
|
Kabita Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212414
|
|
MRS KABITA SAHU
|
()
|
|
49
|
BIRAMAHARAJPUR
|
OR-27-002-002-016/20792
(Bahalpadar)
|
2427002000NRG23161120220186644
|
16/11/2022
|
Pradip Palia
|
2427002WL0013436
|
Pradip Palia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212451
|
|
SHRI PRADIP PALIA
|
()
|
|
50
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/203029
(Durjantaila)
|
2427002000NRG23161120220186917
|
16/11/2022
|
Bunda Surujal
|
2427002WL0013449
|
Bunda Surujal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212469
|
|
MRS BUNDA SURUJAL
|
()
|
|
51
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6611
(Durjantaila)
|
2427002000NRG23161120220186924
|
16/11/2022
|
Basanti Bagarti
|
2427002WL0013449
|
Basanti Bagarti
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212431
|
|
MRS BASANTI BAGARTI
|
()
|
|
52
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6621
(Durjantaila)
|
2427002000NRG23161120220186929
|
16/11/2022
|
Guali Sagar
|
2427002WL0013449
|
Guali Sagar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212422
|
|
MRS GUALI SAGAR
|
()
|
|
53
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6629
(Durjantaila)
|
2427002000NRG23161120220186932
|
16/11/2022
|
Balaram Jagadala
|
2427002WL0013449
|
Balaram Jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212408
|
|
MR BALARAM JAGADALA
|
()
|
|
54
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6655
(Durjantaila)
|
2427002000NRG23161120220186934
|
16/11/2022
|
Lingaraj Jagdala
|
2427002WL0013449
|
Lingaraj Jagdala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212354
|
|
JAGADALA LINGARAJ
|
()
|
|
55
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/280481
(Hilung)
|
2427002000NRG23161120220186511
|
16/11/2022
|
gangadhar meher
|
2427002WL0013431
|
gangadhar meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212361
|
|
MEHER GANGADHARA
|
()
|
|
56
|
BIRAMAHARAJPUR
|
OR-27-002-004-005/18657
(Hilung)
|
2427002000NRG23161120220186514
|
16/11/2022
|
SUBAL NAIK
|
2427002WL0013431
|
SUBAL NAIK
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212411
|
|
MR SUBAL NAIK
|
()
|
|
57
|
BIRAMAHARAJPUR
|
OR-27-002-004-005/18657-B
(Hilung)
|
2427002000NRG23161120220186515
|
16/11/2022
|
Subash Naik
|
2427002WL0013431
|
Subash Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212409
|
|
MR SUBAS NAIK
|
()
|
|
58
|
BIRAMAHARAJPUR
|
OR-27-002-004-005/20549
(Hilung)
|
2427002000NRG23161120220186517
|
16/11/2022
|
BRUNDABAN SARANGI
|
2427002WL0013431
|
BRUNDABAN SARANGI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212383
|
|
MR BRUNDABANA SADANGI
|
()
|
|
59
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/25050671
(Jatesingha)
|
2427002000NRG23161120220186839
|
16/11/2022
|
JIBARDHAN KARMI
|
2427002WL0013447
|
JIBARDHAN KARMI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212429
|
|
MASTER JIBARDHAN KARMI
|
()
|
|
60
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/25050671
(Jatesingha)
|
2427002000NRG23161120220186840
|
16/11/2022
|
TAPASWINI
|
2427002WL0013447
|
TAPASWINI
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618212430
|
|
MRS TAPASWINI KHANDAGIRI
|
()
|
|
61
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10910
(Jatesingha)
|
2427002000NRG23161120220186736
|
16/11/2022
|
Sobhagini Sethi
|
2427002WL0013444
|
Sobhagini Sethi
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618212346
|
|
MR SURENDRA KUMAR SETHI
|
()
|
|
62
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10921
(Jatesingha)
|
2427002000NRG23161120220186741
|
16/11/2022
|
Bulu Pandria
|
2427002WL0013444
|
Bulu Pandria
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618212419
|
|
MR BULU PARDIA
|
()
|
|
63
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10921
(Jatesingha)
|
2427002000NRG23161120220186740
|
16/11/2022
|
Rasmita Pardia
|
2427002WL0013444
|
Rasmita Pardia
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618212462
|
|
MRS RASHMITA PARDIA
|
()
|
|
64
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10927
(Jatesingha)
|
2427002000NRG23161120220186748
|
16/11/2022
|
Pramila Sethi
|
2427002WL0013444
|
Pramila Sethi
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618212348
|
|
MR PRAMOD SETHI
|
()
|
|
65
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10936
(Jatesingha)
|
2427002000NRG23161120220186749
|
16/11/2022
|
Narottam patra
|
2427002WL0013444
|
Narottam patra
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618212421
|
|
MR NARUTTAM PATRA
|
()
|
|
66
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10938
(Jatesingha)
|
2427002000NRG23161120220186750
|
16/11/2022
|
Kajal patra
|
2427002WL0013444
|
Kajal patra
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618212442
|
|
MISS KAJAL PATRA
|
()
|
|
67
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10940
(Jatesingha)
|
2427002000NRG23161120220186752
|
16/11/2022
|
Mera bEHERA
|
2427002WL0013444
|
Mera bEHERA
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618212423
|
|
MRS MERA BEHERA
|
()
|
|
68
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10960
(Jatesingha)
|
2427002000NRG23161120220186842
|
16/11/2022
|
BINOD DALAI
|
2427002WL0013447
|
BINOD DALAI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212345
|
|
MR BINOD KUMAR DALAI
|
()
|
|
69
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10960
(Jatesingha)
|
2427002000NRG23161120220186843
|
16/11/2022
|
Prabhasini Dalai
|
2427002WL0013447
|
Prabhasini Dalai
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212350
|
|
MR BINOD KUMAR DALAI
|
()
|
|
70
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10966-B
(Jatesingha)
|
2427002000NRG23161120220186758
|
16/11/2022
|
Gitanjali Barik
|
2427002WL0013444
|
Gitanjali Barik
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618212349
|
|
MR SUMANTA KUMAR BARIK
|
()
|
|
71
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10966-B
(Jatesingha)
|
2427002000NRG23161120220186757
|
16/11/2022
|
Sumata Kumar Barik
|
2427002WL0013444
|
Sumata Kumar Barik
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618212347
|
|
MR SUMANTA KUMAR BARIK
|
()
|
|
72
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10966-C
(Jatesingha)
|
2427002000NRG23161120220186760
|
16/11/2022
|
Banita Barik
|
2427002WL0013444
|
Banita Barik
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618212396
|
|
MRS BANITA BARIK
|
()
|
|
73
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10979-A
(Jatesingha)
|
2427002000NRG23161120220186762
|
16/11/2022
|
Menaka Sethi
|
2427002WL0013444
|
Menaka Sethi
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618212359
|
|
MRS MENAKA SETHI
|
()
|
|
74
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10979-A
(Jatesingha)
|
2427002000NRG23161120220186761
|
16/11/2022
|
Minketan Sethi
|
2427002WL0013444
|
Minketan Sethi
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618212393
|
|
MR MINKETAN SETHI
|
()
|
|
75
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/11015-A
(Jatesingha)
|
2427002000NRG23161120220186763
|
16/11/2022
|
Amili patra
|
2427002WL0013444
|
Amili patra
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618212394
|
|
MR AMILI PATRA
|
()
|
|
76
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/11028-A
(Jatesingha)
|
2427002000NRG23161120220186765
|
16/11/2022
|
Mina Kabata
|
2427002WL0013444
|
Mina Kabata
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618212402
|
|
MRS MINA KABAT
|
()
|
|
77
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/11028-A
(Jatesingha)
|
2427002000NRG23161120220186764
|
16/11/2022
|
Suratha Kabata
|
2427002WL0013444
|
Suratha Kabata
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618212344
|
|
MR SURATHA KABAT
|
()
|
|
78
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20288
(Jatesingha)
|
2427002000NRG23161120220186767
|
16/11/2022
|
Budhu Padhan
|
2427002WL0013444
|
Budhu Padhan
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618212426
|
|
MR BUDHU PADHAN
|
()
|
|
79
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20417
(Jatesingha)
|
2427002000NRG23161120220186772
|
16/11/2022
|
Panchanana kabata
|
2427002WL0013444
|
Panchanana kabata
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618212392
|
|
MR PANCHANAN KABAT
|
()
|
|
80
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20435
(Jatesingha)
|
2427002000NRG23161120220186773
|
16/11/2022
|
janma dwari
|
2427002WL0013444
|
janma dwari
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618212405
|
|
MR JANMA DWARI
|
()
|
|
81
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20446
(Jatesingha)
|
2427002000NRG23161120220186848
|
16/11/2022
|
Gokul Baghar
|
2427002WL0013447
|
Gokul Baghar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212404
|
|
MR GOKULA BAGHAR
|
()
|
|
82
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/2505050838
(Jatesingha)
|
2427002000NRG23161120220186774
|
16/11/2022
|
Ripun Patra
|
2427002WL0013444
|
Ripun Patra
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618212461
|
|
MR RIPUN PATRA
|
()
|
|
83
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/25050680
(Jatesingha)
|
2427002000NRG23161120220186850
|
16/11/2022
|
RAMDHIN DALAI
|
2427002WL0013447
|
RAMDHIN DALAI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212425
|
|
MR RAMDHIN DALAI
|
()
|
|
84
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/25050765
(Jatesingha)
|
2427002000NRG23161120220186853
|
16/11/2022
|
Alok Kabat
|
2427002WL0013447
|
Alok Kabat
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212448
|
|
MR ALOK KABAT
|
()
|
|
85
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/25050766
(Jatesingha)
|
2427002000NRG23161120220186775
|
16/11/2022
|
Sujit Patra
|
2427002WL0013444
|
Sujit Patra
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618212446
|
|
MR SUJIT PATRA
|
()
|
|
86
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/25050770
(Jatesingha)
|
2427002000NRG23161120220186854
|
16/11/2022
|
Rakesh Behera
|
2427002WL0013447
|
Rakesh Behera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212370
|
|
MR RAKESH BEHERA
|
()
|
|
87
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/25050772
(Jatesingha)
|
2427002000NRG23161120220186855
|
16/11/2022
|
Kshetrabasi Majhi
|
2427002WL0013447
|
Kshetrabasi Majhi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212447
|
|
MR KSHETRABASI MAJHI
|
()
|
|
88
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/25050773
(Jatesingha)
|
2427002000NRG23161120220186856
|
16/11/2022
|
Swadhin Dalai
|
2427002WL0013447
|
Swadhin Dalai
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212445
|
|
MR SWADHIN DALAI
|
()
|
|
89
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/2505615
(Jatesingha)
|
2427002000NRG23161120220186857
|
16/11/2022
|
Taragini Dalai
|
2427002WL0013447
|
Taragini Dalai
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212454
|
|
MS TARANGINI DALAI
|
()
|
|
90
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/11027
(Jatesingha)
|
2427002000NRG23161120220186860
|
16/11/2022
|
Dalimba Padhan
|
2427002WL0013447
|
Dalimba Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212403
|
|
MR SHAMBHU PADHAN
|
()
|
|
91
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/11027
(Jatesingha)
|
2427002000NRG23161120220186859
|
16/11/2022
|
Sambhu Padhan
|
2427002WL0013447
|
Sambhu Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212395
|
|
MR SHAMBHU PADHAN
|
()
|
|
92
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/11065
(Jatesingha)
|
2427002000NRG23161120220186861
|
16/11/2022
|
Arnnapurna Behera
|
2427002WL0013447
|
Arnnapurna Behera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212355
|
|
MR ABDHUT BEHERA
|
()
|
|
93
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/20315
(Luturpank)
|
2427002000NRG23161120220186647
|
16/11/2022
|
Sanatan Mahakur
|
2427002WL0013437
|
Sanatan Mahakur
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212458
|
|
MR SANATANA MAHAKUR
|
()
|
|
94
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/278
(Luturpank)
|
2427002000NRG23161120220186680
|
16/11/2022
|
Jagabandhu Munda
|
2427002WL0013439
|
Jagabandhu Munda
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212444
|
|
MR JAGABANDHU MUNDA
|
()
|
|
95
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/320-C
(Luturpank)
|
2427002000NRG23161120220186684
|
16/11/2022
|
Chhabi Munda
|
2427002WL0013439
|
Chhabi Munda
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212443
|
|
MR CHHABI MUNDA
|
()
|
|
96
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/20629
(Luturpank)
|
2427002000NRG23161120220186648
|
16/11/2022
|
Ananta Charan Gaigaria
|
2427002WL0013437
|
Ananta Charan Gaigaria
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212388
|
|
MR ANANTA CHARAN GAIGARIA
|
()
|
|
97
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/13419
(Pitamahul)
|
2427002000NRG23161120220186352
|
16/11/2022
|
Soudamini
|
2427002WL0013415
|
Soudamini
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212427
|
|
MR SUDAM GAIGARIA
|
()
|
|
98
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1664-A
(Sangrampur)
|
2427002000NRG23161120220186374
|
16/11/2022
|
Ambika Rout
|
2427002WL0013417
|
Ambika Rout
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
23/11/2022
|
|
6618212450
|
|
MR RADHAKANTA RAUT
|
()
|
|
99
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20620
(Sangrampur)
|
2427002000NRG23161120220186375
|
16/11/2022
|
Bhaktaram Naik
|
2427002WL0013417
|
Bhaktaram Naik
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
23/11/2022
|
|
6618212459
|
|
MR BHAKTARAM NAIK
|
()
|
|
100
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20642
(Sangrampur)
|
2427002000NRG23161120220186376
|
16/11/2022
|
Rathi Padhan
|
2427002WL0013417
|
Rathi Padhan
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
23/11/2022
|
|
6618212467
|
|
MR RATHI PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112554
|
112554
|
|
|
|
|
|
|
|
|
101
|
BIRAMAHARAJPUR
|
OR-27-002-002-004/20491
(Bahalpadar)
|
2427002000NRG23161120220186718
|
16/11/2022
|
Bebi Dhala
|
2427002WL0013443
|
Bebi Dhala
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212311
|
|
MRS BEBI DHALA
|
()
|
|
102
|
BIRAMAHARAJPUR
|
OR-27-002-002-004/20491
(Bahalpadar)
|
2427002000NRG23161120220186717
|
16/11/2022
|
Fakira Dhal
|
2427002WL0013443
|
Fakira Dhal
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212416
|
|
MR FAKIRA DHALA
|
()
|
|
103
|
BIRAMAHARAJPUR
|
OR-27-002-002-004/20883
(Bahalpadar)
|
2427002000NRG23161120220186720
|
16/11/2022
|
Bhargabi Biswal
|
2427002WL0013443
|
Bhargabi Biswal
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212460
|
|
MRS BHARGABI BISWAL
|
()
|
|
104
|
BIRAMAHARAJPUR
|
OR-27-002-002-006/14552
(Bahalpadar)
|
2427002000NRG23161120220186724
|
16/11/2022
|
Dukhi Dhala
|
2427002WL0013443
|
Dukhi Dhala
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212306
|
|
MRS DUKHI DHAL
|
()
|
|
105
|
BIRAMAHARAJPUR
|
OR-27-002-002-006/14769
(Bahalpadar)
|
2427002000NRG23161120220186725
|
16/11/2022
|
Jayananda Sahu
|
2427002WL0013443
|
Jayananda Sahu
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212449
|
|
MR JAYANANDA SAHU
|
()
|
|
106
|
BIRAMAHARAJPUR
|
OR-27-002-002-016/14638
(Bahalpadar)
|
2427002000NRG23161120220186628
|
16/11/2022
|
Swadhin Padhan
|
2427002WL0013436
|
Swadhin Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212397
|
|
MR SWADHIN PADHAN
|
()
|
|
107
|
BIRAMAHARAJPUR
|
OR-27-002-002-016/14653
(Bahalpadar)
|
2427002000NRG23161120220186632
|
16/11/2022
|
Rajindra Sahu
|
2427002WL0013436
|
Rajindra Sahu
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212406
|
|
MR RAJENDRA SAHU
|
()
|
|
108
|
BIRAMAHARAJPUR
|
OR-27-002-002-016/14653
(Bahalpadar)
|
2427002000NRG23161120220186633
|
16/11/2022
|
Sumitra Sahu
|
2427002WL0013436
|
Sumitra Sahu
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212407
|
|
MRS SUMITRA SAHU
|
()
|
|
109
|
BIRAMAHARAJPUR
|
OR-27-002-002-016/14660-A
(Bahalpadar)
|
2427002000NRG23161120220186635
|
16/11/2022
|
Ajit Palia
|
2427002WL0013436
|
Ajit Palia
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212307
|
|
MR AJIT PALIA
|
()
|
|
110
|
BIRAMAHARAJPUR
|
OR-27-002-002-016/14667
(Bahalpadar)
|
2427002000NRG23161120220186734
|
16/11/2022
|
Savya Padhan
|
2427002WL0013443
|
Savya Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212413
|
|
MRS SAVYA PADHAN
|
()
|
|
111
|
BIRAMAHARAJPUR
|
OR-27-002-002-016/14668
(Bahalpadar)
|
2427002000NRG23161120220186637
|
16/11/2022
|
Basudeb Sahu
|
2427002WL0013436
|
Basudeb Sahu
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212465
|
|
MR BASUDEB SAHU
|
()
|
|
112
|
BIRAMAHARAJPUR
|
OR-27-002-002-016/20606
(Bahalpadar)
|
2427002000NRG23161120220186639
|
16/11/2022
|
Sanjaya Padhan
|
2427002WL0013436
|
Sanjaya Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212398
|
|
PADHAN SANJAYA
|
()
|
|
113
|
BIRAMAHARAJPUR
|
OR-27-002-002-016/20606
(Bahalpadar)
|
2427002000NRG23161120220186640
|
16/11/2022
|
Sulochana Padhan
|
2427002WL0013436
|
Sulochana Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212399
|
|
MRS SULOCHANA PADHAN
|
()
|
|
114
|
BIRAMAHARAJPUR
|
OR-27-002-002-016/20627
(Bahalpadar)
|
2427002000NRG23161120220186641
|
16/11/2022
|
Thakura Sahu
|
2427002WL0013436
|
Thakura Sahu
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212415
|
|
MR THAKUR SAHU
|
()
|
|
115
|
BIRAMAHARAJPUR
|
OR-27-002-002-016/20630
(Bahalpadar)
|
2427002000NRG23161120220186735
|
16/11/2022
|
Mahadeba Padhan
|
2427002WL0013443
|
Mahadeba Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212400
|
|
MR MAHADEB PRADHAN
|
()
|
|
116
|
BIRAMAHARAJPUR
|
OR-27-002-002-016/20791
(Bahalpadar)
|
2427002000NRG23161120220186643
|
16/11/2022
|
Raju Palia
|
2427002WL0013436
|
Raju Palia
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212453
|
|
MR RAJU PALIA
|
()
|
|
117
|
BIRAMAHARAJPUR
|
OR-27-002-002-016/20793
(Bahalpadar)
|
2427002000NRG23161120220186645
|
16/11/2022
|
sanjib Palia
|
2427002WL0013436
|
sanjib Palia
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212452
|
|
MR SANJIB PALIA
|
()
|
|
118
|
BIRAMAHARAJPUR
|
OR-27-002-002-016/20796
(Bahalpadar)
|
2427002000NRG23161120220186646
|
16/11/2022
|
Satyabrata Padhan
|
2427002WL0013436
|
Satyabrata Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212466
|
|
MR SATYABRATA PADHAN
|
()
|
|
119
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10941
(Jatesingha)
|
2427002000NRG23161120220186754
|
16/11/2022
|
Premashila pande
|
2427002WL0013444
|
Premashila pande
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618212325
|
|
MS PREMDINI PANDEY
|
()
|
|
120
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/25050680
(Jatesingha)
|
2427002000NRG23161120220186851
|
16/11/2022
|
MILI DALAI
|
2427002WL0013447
|
MILI DALAI
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212333
|
|
MS MILI DALAI
|
()
|
|
121
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/25050763
(Jatesingha)
|
2427002000NRG23161120220186852
|
16/11/2022
|
Surjyakanti Baghar
|
2427002WL0013447
|
Surjyakanti Baghar
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212332
|
|
MRS SURJYAKANTI BAGHAR
|
()
|
|
122
|
BIRAMAHARAJPUR
|
OR-27-002-006-001/200735
(Kanjhariapali)
|
2427002000NRG23161120220186024
|
16/11/2022
|
Sushama Bhoi
|
2427002WL0013395
|
Sushama Bhoi
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212314
|
|
MRS SUSHAMA BHOI
|
()
|
|
123
|
BIRAMAHARAJPUR
|
OR-27-002-006-007/7873
(Kanjhariapali)
|
2427002000NRG23161120220186027
|
16/11/2022
|
Bharat Padhan
|
2427002WL0013395
|
Bharat Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212302
|
|
MR BHARAT PADHAN
|
()
|
|
124
|
BIRAMAHARAJPUR
|
OR-27-002-006-012/7655
(Kanjhariapali)
|
2427002000NRG23161120220186030
|
16/11/2022
|
Arati
|
2427002WL0013395
|
Arati
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618212308
|
|
MRS ARATI BAGARTTI
|
()
|
|
125
|
BIRAMAHARAJPUR
|
OR-27-002-006-012/7655
(Kanjhariapali)
|
2427002000NRG23161120220186029
|
16/11/2022
|
Makunda Bagarti
|
2427002WL0013395
|
Makunda Bagarti
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212309
|
|
MRS ARATI BAGARTTI
|
()
|
|
126
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/201
(Luturpank)
|
2427002000NRG23161120220186669
|
16/11/2022
|
Bira Buda
|
2427002WL0013439
|
Bira Buda
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212412
|
|
MR BIRA BUDA
|
()
|
|
127
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/20553
(Luturpank)
|
2427002000NRG23161120220186671
|
16/11/2022
|
Arjuna Bagha
|
2427002WL0013439
|
Arjuna Bagha
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212330
|
|
MS ARJUN BAGH
|
()
|
|
128
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/20559
(Luturpank)
|
2427002000NRG23161120220186672
|
16/11/2022
|
Sangita Bagha
|
2427002WL0013439
|
Sangita Bagha
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212318
|
|
MRS SANGITA BAGH
|
()
|
|
129
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/20565
(Luturpank)
|
2427002000NRG23161120220186673
|
16/11/2022
|
Ananda Sandha
|
2427002WL0013439
|
Ananda Sandha
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212331
|
|
MR ANANDA SANDHA
|
()
|
|
130
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/20566
(Luturpank)
|
2427002000NRG23161120220186675
|
16/11/2022
|
Dhanamali Sandha
|
2427002WL0013439
|
Dhanamali Sandha
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212338
|
|
MR DHANAMALI SANDH
|
()
|
|
131
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/20566
(Luturpank)
|
2427002000NRG23161120220186674
|
16/11/2022
|
Sankirtan Sandha
|
2427002WL0013439
|
Sankirtan Sandha
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212339
|
|
MR SANKIRTTAN SANDHA
|
()
|
|
132
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/206
(Luturpank)
|
2427002000NRG23161120220186676
|
16/11/2022
|
Bharat Munda
|
2427002WL0013439
|
Bharat Munda
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212439
|
|
MR BHARAT MUNDA
|
()
|
|
133
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/209
(Luturpank)
|
2427002000NRG23161120220186677
|
16/11/2022
|
Santana Sandha
|
2427002WL0013439
|
Santana Sandha
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212329
|
|
MR SANATAN SANDHA
|
()
|
|
134
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/239
(Luturpank)
|
2427002000NRG23161120220186679
|
16/11/2022
|
Anuri Munda
|
2427002WL0013439
|
Anuri Munda
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212313
|
|
MRS ANURI MUNDA
|
()
|
|
135
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/280
(Luturpank)
|
2427002000NRG23161120220186681
|
16/11/2022
|
Sarat Kumar Sandha
|
2427002WL0013439
|
Sarat Kumar Sandha
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212305
|
|
MR SARAT KUMAR SHANDHA
|
()
|
|
136
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/318
(Luturpank)
|
2427002000NRG23161120220186683
|
16/11/2022
|
Narendra Bagh
|
2427002WL0013439
|
Narendra Bagh
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212319
|
|
MR NARENDRA BAGH
|
()
|
|
137
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/318
(Luturpank)
|
2427002000NRG23161120220186682
|
16/11/2022
|
Pitambar Bagh
|
2427002WL0013439
|
Pitambar Bagh
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212304
|
|
MR PITAMBAR BAGH
|
()
|
|
138
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/362
(Luturpank)
|
2427002000NRG23161120220186685
|
16/11/2022
|
Gitanjali Padhan
|
2427002WL0013439
|
Gitanjali Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212312
|
|
MRS GITANJALI PADHAN
|
()
|
|
139
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/402
(Luturpank)
|
2427002000NRG23161120220186686
|
16/11/2022
|
Sudhansu Pattanaik
|
2427002WL0013439
|
Sudhansu Pattanaik
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212317
|
|
SHRI SUDHANSHU PATTANAYAK
|
()
|
|
140
|
BIRAMAHARAJPUR
|
OR-27-002-008-004/20680
(Luturpank)
|
2427002000NRG23161120220186651
|
16/11/2022
|
prakash gaigaria
|
2427002WL0013437
|
prakash gaigaria
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212463
|
|
MR PRAKASH GAIGARIA
|
()
|
|
141
|
BIRAMAHARAJPUR
|
OR-27-002-008-004/20752
(Luturpank)
|
2427002000NRG23161120220186653
|
16/11/2022
|
Sabetri Behera
|
2427002WL0013437
|
Sabetri Behera
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212316
|
|
MRS SABETRI BEHERA
|
()
|
|
142
|
BIRAMAHARAJPUR
|
OR-27-002-008-004/20752
(Luturpank)
|
2427002000NRG23161120220186652
|
16/11/2022
|
Sumanta Behera
|
2427002WL0013437
|
Sumanta Behera
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212340
|
|
MR SUMANTA BEHERA
|
()
|
|
143
|
BIRAMAHARAJPUR
|
OR-27-002-008-004/459
(Luturpank)
|
2427002000NRG23161120220186654
|
16/11/2022
|
Bidyadhar Tandia
|
2427002WL0013437
|
Bidyadhar Tandia
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212420
|
|
MR BIDYADHAR TANDIA
|
()
|
|
144
|
BIRAMAHARAJPUR
|
OR-27-002-008-004/459
(Luturpank)
|
2427002000NRG23161120220186655
|
16/11/2022
|
Ukia Tandia
|
2427002WL0013437
|
Ukia Tandia
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212310
|
|
MS UKIA TANDIA
|
()
|
|
145
|
BIRAMAHARAJPUR
|
OR-27-002-008-004/469
(Luturpank)
|
2427002000NRG23161120220186660
|
16/11/2022
|
Sunil Gaigaria
|
2427002WL0013437
|
Sunil Gaigaria
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212315
|
|
MR SUNIL GAIGARIA
|
()
|
|
146
|
BIRAMAHARAJPUR
|
OR-27-002-008-004/492
(Luturpank)
|
2427002000NRG23161120220186663
|
16/11/2022
|
Satyamohan Choudhary
|
2427002WL0013437
|
Satyamohan Choudhary
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212303
|
|
MR SATYAMOHAN CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71040
|
71040
|
|
|
|
|
|
|
|
|
147
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6624
(Durjantaila)
|
2427002000NRG23161120220186930
|
16/11/2022
|
Ranjan Bagarti
|
2427002WL0013449
|
Ranjan Bagarti
|
00415
|
SBIN0009660
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212324
|
|
MR RANJAN BAGARTI
|
()
|
|
148
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6625
(Durjantaila)
|
2427002000NRG23161120220186931
|
16/11/2022
|
Madhusudan Jagadala
|
2427002WL0013449
|
Madhusudan Jagadala
|
00415
|
SBIN0009660
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212327
|
|
MR MADHUSUDAN JAGADALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
149
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10923
(Jatesingha)
|
2427002000NRG23161120220186744
|
16/11/2022
|
lalmani rout
|
2427002WL0013444
|
lalmani rout
|
00468
|
UBIN0561151
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618212391
|
|
lalmani rout
|
()
|
|
150
|
BIRAMAHARAJPUR
|
OR-27-002-006-010/19920
(Kanjhariapali)
|
2427002000NRG23161120220186028
|
16/11/2022
|
Antaryami Padhan
|
2427002WL0013395
|
Antaryami Padhan
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212351
|
|
Antaryami Padhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
151
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246803
(Bagbar)
|
2427002000NRG23161120220186450
|
16/11/2022
|
reeta pera
|
2427002WL0013425
|
reeta pera
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/11/2022
|
|
6618212374
|
|
reeta pera
|
()
|
|
152
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246811
(Bagbar)
|
2427002000NRG23161120220186445
|
16/11/2022
|
KAMAL KUMARI DASH
|
2427002WL0013423
|
KAMAL KUMARI DASH
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212335
|
|
KAMAL KUMARI DASH
|
()
|
|
153
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246811
(Bagbar)
|
2427002000NRG23161120220186444
|
16/11/2022
|
PITABAS DASH
|
2427002WL0013423
|
PITABAS DASH
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212334
|
|
PITABAS DASH
|
()
|
|
154
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246840
(Bagbar)
|
2427002000NRG23161120220186420
|
16/11/2022
|
SANAM KARMI
|
2427002WL0013420
|
SANAM KARMI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212337
|
|
SANAM KARMI
|
()
|
|
155
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/4371
(Bagbar)
|
2427002000NRG23161120220186424
|
16/11/2022
|
TRIJIB DASH
|
2427002WL0013421
|
TRIJIB DASH
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212336
|
|
TRIJIB DASH
|
()
|
|
156
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/20546
(Bagbar)
|
2427002000NRG23161120220186613
|
16/11/2022
|
MANIKA DANDESENA
|
2427002WL0013435
|
MANIKA DANDESENA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212322
|
|
MANIKA DANDESENA
|
()
|
|
157
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/24650
(Bagbar)
|
2427002000NRG23161120220186615
|
16/11/2022
|
rita ray
|
2427002WL0013435
|
rita ray
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212328
|
|
rita ray
|
()
|
|
158
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3718-A
(Bagbar)
|
2427002000NRG23161120220186625
|
16/11/2022
|
Gopabandhu Dandasena
|
2427002WL0013435
|
Gopabandhu Dandasena
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212321
|
|
Gopabandhu Dandasena
|
()
|
|
159
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3761
(Bagbar)
|
2427002000NRG23161120220186627
|
16/11/2022
|
Kalababu Mahananda
|
2427002WL0013435
|
Kalababu Mahananda
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212320
|
|
Kalababu Mahananda
|
()
|
|
160
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/203028
(Durjantaila)
|
2427002000NRG23161120220186916
|
16/11/2022
|
Ranjit Bharasagar
|
2427002WL0013449
|
Ranjit Bharasagar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212387
|
|
Ranjit Bharasagar
|
()
|
|
161
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6611
(Durjantaila)
|
2427002000NRG23161120220186923
|
16/11/2022
|
Prahallad Bagrati
|
2427002WL0013449
|
Prahallad Bagrati
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212364
|
|
Prahallad Bagrati
|
()
|
|
162
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6615
(Durjantaila)
|
2427002000NRG23161120220186926
|
16/11/2022
|
Ambika
|
2427002WL0013449
|
Ambika
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212343
|
|
Ambika
|
()
|
|
163
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6615
(Durjantaila)
|
2427002000NRG23161120220186925
|
16/11/2022
|
Bhima Jagadala
|
2427002WL0013449
|
Bhima Jagadala
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212342
|
|
Bhima Jagadala
|
()
|
|
164
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6616
(Durjantaila)
|
2427002000NRG23161120220186927
|
16/11/2022
|
Santosh Jagadala
|
2427002WL0013449
|
Santosh Jagadala
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212362
|
|
Santosh Jagadala
|
()
|
|
165
|
BIRAMAHARAJPUR
|
OR-27-002-004-005/18423
(Hilung)
|
2427002000NRG23161120220186513
|
16/11/2022
|
ramakanta
|
2427002WL0013431
|
ramakanta
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212323
|
|
ramakanta
|
()
|
|
166
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/60821
(Jatesingha)
|
2427002000NRG23161120220186858
|
16/11/2022
|
Riti Majhi
|
2427002WL0013447
|
Riti Majhi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212378
|
|
Riti Majhi
|
()
|
|
167
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/20324
(Luturpank)
|
2427002000NRG23161120220186670
|
16/11/2022
|
Radhagobinda Behera
|
2427002WL0013439
|
Radhagobinda Behera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212326
|
|
Radhagobinda Behera
|
()
|
|
168
|
BIRAMAHARAJPUR
|
OR-27-002-008-004/499
(Luturpank)
|
2427002000NRG23161120220186665
|
16/11/2022
|
Shantanu Karna
|
2427002WL0013437
|
Shantanu Karna
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212341
|
|
Shantanu Karna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26862
|
26862
|
|
|
|
|
|
|
|
|
169
|
BIRAMAHARAJPUR
|
OR-27-002-002-008/20832
(Bahalpadar)
|
2427002000NRG23161120220186731
|
16/11/2022
|
Bideshi Chaulia
|
2427002WL0013443
|
Bideshi Chaulia
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618212386
|
|
Bideshi Chaulia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251970
|
251970
|
|
|
|
|
|
|
|