|
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
|
Binjharpur
|
OR-20-003-012-001/12435
(Bangara)
|
2420003012NRG23200620220188442
|
20/06/2022
|
Pitamber Jena
|
2420003012WL0013129
|
Pitamber Jena
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501132
|
|
PitamberJena
|
()
|
|
2
|
Binjharpur
|
OR-20-003-012-001/12450
(Bangara)
|
2420003012NRG23200620220188386
|
20/06/2022
|
Ashok Jena
|
2420003012WL0013126
|
Ashok Jena
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501144
|
|
AshokJena
|
()
|
|
3
|
Binjharpur
|
OR-20-003-012-001/12483
(Bangara)
|
2420003012NRG23200620220188351
|
20/06/2022
|
Milu Nayak
|
2420003012WL0013125
|
Milu Nayak
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501159
|
|
MiluNayak
|
()
|
|
4
|
Binjharpur
|
OR-20-003-012-001/12490
(Bangara)
|
2420003012NRG23200620220188352
|
20/06/2022
|
Babaji Aruk
|
2420003012WL0013125
|
Babaji Aruk
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501148
|
|
BabajiAruk
|
()
|
|
5
|
Binjharpur
|
OR-20-003-012-001/12510
(Bangara)
|
2420003012NRG23200620220188535
|
20/06/2022
|
Sankar Sethi
|
2420003012WL0013131
|
Sankar Sethi
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501130
|
|
SankarSethi
|
()
|
|
6
|
Binjharpur
|
OR-20-003-012-001/12531
(Bangara)
|
2420003012NRG23200620220188495
|
20/06/2022
|
Jayaram Jena
|
2420003012WL0013130
|
Jayaram Jena
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501137
|
|
JayaramJena
|
()
|
|
7
|
Binjharpur
|
OR-20-003-012-001/12533
(Bangara)
|
2420003012NRG23200620220188457
|
20/06/2022
|
jyotiprava jena
|
2420003012WL0013129
|
jyotiprava jena
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501160
|
|
jyotipravajena
|
()
|
|
8
|
Binjharpur
|
OR-20-003-012-001/12533
(Bangara)
|
2420003012NRG23200620220188499
|
20/06/2022
|
Nageswar Jena
|
2420003012WL0013130
|
Nageswar Jena
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501127
|
|
NageswarJena
|
()
|
|
9
|
Binjharpur
|
OR-20-003-012-001/12534
(Bangara)
|
2420003012NRG23200620220188501
|
20/06/2022
|
Nakul Jena
|
2420003012WL0013130
|
Nakul Jena
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501128
|
|
NakulJena
|
()
|
|
10
|
Binjharpur
|
OR-20-003-012-001/12534
(Bangara)
|
2420003012NRG23200620220188503
|
20/06/2022
|
Narahari Jena
|
2420003012WL0013130
|
Narahari Jena
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501141
|
|
NarahariJena
|
()
|
|
11
|
Binjharpur
|
OR-20-003-012-001/12554
(Bangara)
|
2420003012NRG23200620220188508
|
20/06/2022
|
Sanda Jena
|
2420003012WL0013130
|
Sanda Jena
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501131
|
|
SandaJena
|
()
|
|
12
|
Binjharpur
|
OR-20-003-012-001/12558
(Bangara)
|
2420003012NRG23200620220188509
|
20/06/2022
|
Kalandi Jena
|
2420003012WL0013130
|
Kalandi Jena
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501151
|
|
KalandiJena
|
()
|
|
13
|
Binjharpur
|
OR-20-003-012-001/12589
(Bangara)
|
2420003012NRG23200620220188511
|
20/06/2022
|
Nabaghana Jena
|
2420003012WL0013130
|
Nabaghana Jena
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501136
|
|
NabaghanaJena
|
()
|
|
14
|
Binjharpur
|
OR-20-003-012-001/12601
(Bangara)
|
2420003012NRG23200620220188514
|
20/06/2022
|
Jayanti Jena
|
2420003012WL0013130
|
Jayanti Jena
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501156
|
|
JayantiJena
|
()
|
|
15
|
Binjharpur
|
OR-20-003-012-001/12611
(Bangara)
|
2420003012NRG23200620220188516
|
20/06/2022
|
Akuli Jena
|
2420003012WL0013130
|
Akuli Jena
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501134
|
|
AkuliJena
|
()
|
|
16
|
Binjharpur
|
OR-20-003-012-001/12623
(Bangara)
|
2420003012NRG23200620220188407
|
20/06/2022
|
Dibakar Das
|
2420003012WL0013127
|
Dibakar Das
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501153
|
|
DibakarDas
|
()
|
|
17
|
Binjharpur
|
OR-20-003-012-001/12636
(Bangara)
|
2420003012NRG23200620220188465
|
20/06/2022
|
Baburam Jena
|
2420003012WL0013129
|
Baburam Jena
|
00048
|
BKID0005109
|
1110
|
1110
|
Rejected
|
24/06/2022
|
|
2459501143
|
A/c Blocked or Frozen
|
|
|
|
18
|
Binjharpur
|
OR-20-003-012-001/12641
(Bangara)
|
2420003012NRG23200620220188468
|
20/06/2022
|
Kailash Jena
|
2420003012WL0013129
|
Kailash Jena
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501157
|
|
KailashJena
|
()
|
|
19
|
Binjharpur
|
OR-20-003-012-001/12641
(Bangara)
|
2420003012NRG23200620220188466
|
20/06/2022
|
Madhabananda Jena
|
2420003012WL0013129
|
Madhabananda Jena
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501150
|
|
MadhabanandaJena
|
()
|
|
20
|
Binjharpur
|
OR-20-003-012-001/12641
(Bangara)
|
2420003012NRG23200620220188467
|
20/06/2022
|
Sahadev Jena
|
2420003012WL0013129
|
Sahadev Jena
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501129
|
|
SahadevJena
|
()
|
|
21
|
Binjharpur
|
OR-20-003-012-001/12684
(Bangara)
|
2420003012NRG23200620220188414
|
20/06/2022
|
Devaki Malik
|
2420003012WL0013127
|
Devaki Malik
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501149
|
|
DevakiMalik
|
()
|
|
22
|
Binjharpur
|
OR-20-003-012-001/12701
(Bangara)
|
2420003012NRG23200620220188524
|
20/06/2022
|
Sashmita Jena
|
2420003012WL0013130
|
Sashmita Jena
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501138
|
|
SashmitaJena
|
()
|
|
23
|
Binjharpur
|
OR-20-003-012-001/12702
(Bangara)
|
2420003012NRG23200620220188370
|
20/06/2022
|
Narahari Behera
|
2420003012WL0013125
|
Narahari Behera
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501155
|
|
NarahariBehera
|
()
|
|
24
|
Binjharpur
|
OR-20-003-012-001/12708
(Bangara)
|
2420003012NRG23200620220188471
|
20/06/2022
|
Gadadhara Jena
|
2420003012WL0013129
|
Gadadhara Jena
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501158
|
|
GadadharaJena
|
()
|
|
25
|
Binjharpur
|
OR-20-003-012-001/12708
(Bangara)
|
2420003012NRG23200620220188472
|
20/06/2022
|
Osi Jena
|
2420003012WL0013129
|
Osi Jena
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501140
|
|
OsiJena
|
()
|
|
26
|
Binjharpur
|
OR-20-003-012-001/12710
(Bangara)
|
2420003012NRG23200620220188473
|
20/06/2022
|
Ganesh Jena
|
2420003012WL0013129
|
Ganesh Jena
|
00048
|
BKID0005109
|
1110
|
1110
|
Rejected
|
24/06/2022
|
|
2459501145
|
A/c Blocked or Frozen
|
|
|
|
27
|
Binjharpur
|
OR-20-003-012-001/12710
(Bangara)
|
2420003012NRG23200620220188474
|
20/06/2022
|
Umakanta Jena
|
2420003012WL0013129
|
Umakanta Jena
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501152
|
|
UmakantaJena
|
()
|
|
28
|
Binjharpur
|
OR-20-003-012-001/12736
(Bangara)
|
2420003012NRG23200620220188556
|
20/06/2022
|
Brundabana Das
|
2420003012WL0013131
|
Brundabana Das
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501147
|
|
BrundabanaDas
|
()
|
|
29
|
Binjharpur
|
OR-20-003-012-001/12755
(Bangara)
|
2420003012NRG23200620220188485
|
20/06/2022
|
Ramakanta Jena
|
2420003012WL0013129
|
Ramakanta Jena
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501146
|
|
RamakantaJena
|
()
|
|
30
|
Binjharpur
|
OR-20-003-012-001/12823
(Bangara)
|
2420003012NRG23200620220188395
|
20/06/2022
|
Abanti Rout
|
2420003012WL0013126
|
Abanti Rout
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501139
|
|
AbantiRout
|
()
|
|
31
|
Binjharpur
|
OR-20-003-012-001/12859
(Bangara)
|
2420003012NRG23200620220188397
|
20/06/2022
|
Ashalata Nayak
|
2420003012WL0013126
|
Ashalata Nayak
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501154
|
|
AshalataNayak
|
()
|
|
32
|
Binjharpur
|
OR-20-003-012-001/12907
(Bangara)
|
2420003012NRG23200620220188527
|
20/06/2022
|
Pravakara Patra
|
2420003012WL0013130
|
Pravakara Patra
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501161
|
|
PravakaraPatra
|
()
|
|
33
|
Binjharpur
|
OR-20-003-012-001/12925
(Bangara)
|
2420003012NRG23200620220188309
|
20/06/2022
|
Jayanti Jenaa
|
2420003012WL0013121
|
Jayanti Jenaa
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501142
|
|
JayantiJenaa
|
()
|
|
34
|
Binjharpur
|
OR-20-003-012-001/393362
(Bangara)
|
2420003012NRG23200620220188532
|
20/06/2022
|
Rukamani Jena
|
2420003012WL0013130
|
Rukamani Jena
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501135
|
|
RukamaniJena
|
()
|
|
35
|
Binjharpur
|
OR-20-003-012-001/393372
(Bangara)
|
2420003012NRG23200620220188533
|
20/06/2022
|
Chittaranjan Jena
|
2420003012WL0013130
|
Chittaranjan Jena
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501133
|
|
ChittaranjanJena
|
()
|
|
36
|
Binjharpur
|
OR-20-003-012-001/393608
(Bangara)
|
2420003012NRG23200620220188422
|
20/06/2022
|
Monalisha Aruk
|
2420003012WL0013127
|
Monalisha Aruk
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501126
|
|
MonalishaAruk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34854
|
34854
|
|
|
|
|
|
|
|
|
37
|
Binjharpur
|
OR-20-003-012-001/12464
(Bangara)
|
2420003012NRG23200620220188451
|
20/06/2022
|
Himasusekhar jena
|
2420003012WL0013129
|
Himasusekhar jena
|
00354
|
PUNB0675400
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501216
|
|
Himasusekharjena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
38
|
Binjharpur
|
OR-20-003-012-001/12587
(Bangara)
|
2420003012NRG23200620220188296
|
20/06/2022
|
Saroja Jena
|
2420003012WL0013121
|
Saroja Jena
|
00354
|
PUNB0765500
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501217
|
|
SarojaJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
39
|
Binjharpur
|
OR-20-003-012-001/12419
(Bangara)
|
2420003012NRG23200620220188491
|
20/06/2022
|
Sanjaya Jena
|
2420003012WL0013130
|
Sanjaya Jena
|
00415
|
SBIN0008094
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501219
|
|
MS SANJAY JENA
|
()
|
|
40
|
Binjharpur
|
OR-20-003-012-001/12435
(Bangara)
|
2420003012NRG23200620220188443
|
20/06/2022
|
Pramila jena
|
2420003012WL0013129
|
Pramila jena
|
00415
|
SBIN0008094
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501222
|
|
MRS PRAMILA JENA
|
()
|
|
41
|
Binjharpur
|
OR-20-003-012-001/12508
(Bangara)
|
2420003012NRG23200620220188356
|
20/06/2022
|
bichitra ranjan rout
|
2420003012WL0013125
|
bichitra ranjan rout
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501223
|
|
MR BICHITRA RANJAN ROUT
|
()
|
|
42
|
Binjharpur
|
OR-20-003-012-001/12546
(Bangara)
|
2420003012NRG23200620220188459
|
20/06/2022
|
Pravat Chandra Patra
|
2420003012WL0013129
|
Pravat Chandra Patra
|
00415
|
SBIN0008094
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501221
|
|
MS PRAVAT CHANDRA PATRA
|
()
|
|
43
|
Binjharpur
|
OR-20-003-012-001/12546
(Bangara)
|
2420003012NRG23200620220188460
|
20/06/2022
|
Ulash Ch Patra
|
2420003012WL0013129
|
Ulash Ch Patra
|
00415
|
SBIN0008094
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501218
|
|
MS ULLASH CHANDRA PATRA
|
()
|
|
44
|
Binjharpur
|
OR-20-003-012-001/393561
(Bangara)
|
2420003012NRG23200620220188419
|
20/06/2022
|
Suranjika Kuanar
|
2420003012WL0013127
|
Suranjika Kuanar
|
00415
|
SBIN0008094
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501220
|
|
MRS SURANJIKA KUANRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
45
|
Binjharpur
|
OR-20-003-012-001/12752
(Bangara)
|
2420003012NRG23200620220188482
|
20/06/2022
|
Rasmita jena
|
2420003012WL0013129
|
Rasmita jena
|
00415
|
SBIN0012018
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501224
|
|
MS RASMITA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
46
|
Binjharpur
|
OR-20-003-012-001/12786
(Bangara)
|
2420003012NRG23200620220188375
|
20/06/2022
|
Adirasmi Patra
|
2420003012WL0013125
|
Adirasmi Patra
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501225
|
|
MRS ADYARASHMI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
47
|
Binjharpur
|
OR-20-003-012-001/12435
(Bangara)
|
2420003012NRG23200620220188444
|
20/06/2022
|
dilip jena
|
2420003012WL0013129
|
dilip jena
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501119
|
|
MR DILIP KUMAR JENA
|
()
|
|
48
|
Binjharpur
|
OR-20-003-012-001/12446
(Bangara)
|
2420003012NRG23200620220188446
|
20/06/2022
|
Brundabati jena
|
2420003012WL0013129
|
Brundabati jena
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501107
|
|
MRS BRUNDABATI JENA
|
()
|
|
49
|
Binjharpur
|
OR-20-003-012-001/12449
(Bangara)
|
2420003012NRG23200620220188288
|
20/06/2022
|
Sashirekha Jena
|
2420003012WL0013121
|
Sashirekha Jena
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501112
|
|
MRS SHASHIREKHA JENA
|
()
|
|
50
|
Binjharpur
|
OR-20-003-012-001/12458
(Bangara)
|
2420003012NRG23200620220188289
|
20/06/2022
|
Belalasen Jena
|
2420003012WL0013121
|
Belalasen Jena
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501110
|
|
MR BELALASEN JENA
|
()
|
|
51
|
Binjharpur
|
OR-20-003-012-001/12458
(Bangara)
|
2420003012NRG23200620220188447
|
20/06/2022
|
Debaki jena
|
2420003012WL0013129
|
Debaki jena
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501248
|
|
MRS DEBAKI JENA
|
()
|
|
52
|
Binjharpur
|
OR-20-003-012-001/12460
(Bangara)
|
2420003012NRG23200620220188291
|
20/06/2022
|
Dasaratha Jena
|
2420003012WL0013121
|
Dasaratha Jena
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501111
|
|
MR DASARATHA JENA
|
()
|
|
53
|
Binjharpur
|
OR-20-003-012-001/12464
(Bangara)
|
2420003012NRG23200620220188492
|
20/06/2022
|
Achuta Jena
|
2420003012WL0013130
|
Achuta Jena
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501238
|
|
MR ACHYUT JENA
|
()
|
|
54
|
Binjharpur
|
OR-20-003-012-001/12464
(Bangara)
|
2420003012NRG23200620220188449
|
20/06/2022
|
Archana jena
|
2420003012WL0013129
|
Archana jena
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501231
|
|
MRS ARCHANA JENA
|
()
|
|
55
|
Binjharpur
|
OR-20-003-012-001/12464
(Bangara)
|
2420003012NRG23200620220188292
|
20/06/2022
|
Renuka jena
|
2420003012WL0013121
|
Renuka jena
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501228
|
|
MR BASUDEV JENA
|
()
|
|
56
|
Binjharpur
|
OR-20-003-012-001/12467
(Bangara)
|
2420003012NRG23200620220188349
|
20/06/2022
|
basantilata samal
|
2420003012WL0013125
|
basantilata samal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501117
|
|
MISS BASANTI LATA SAMAL
|
()
|
|
57
|
Binjharpur
|
OR-20-003-012-001/12476
(Bangara)
|
2420003012NRG23200620220188293
|
20/06/2022
|
Jagabandhu jena
|
2420003012WL0013121
|
Jagabandhu jena
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501086
|
|
MR JAGABANDHU JENA
|
()
|
|
58
|
Binjharpur
|
OR-20-003-012-001/12490
(Bangara)
|
2420003012NRG23200620220188354
|
20/06/2022
|
Satyajit Aruk
|
2420003012WL0013125
|
Satyajit Aruk
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501090
|
|
MR SATYAJIT ARUK
|
()
|
|
59
|
Binjharpur
|
OR-20-003-012-001/12510
(Bangara)
|
2420003012NRG23200620220188536
|
20/06/2022
|
Arnalata Sethi
|
2420003012WL0013131
|
Arnalata Sethi
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501103
|
|
MRS ARNALATA SETHI
|
()
|
|
60
|
Binjharpur
|
OR-20-003-012-001/12510
(Bangara)
|
2420003012NRG23200620220188537
|
20/06/2022
|
Gitanjali Sethi
|
2420003012WL0013131
|
Gitanjali Sethi
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501098
|
|
MISS GITANJALI SETHI
|
()
|
|
61
|
Binjharpur
|
OR-20-003-012-001/12525
(Bangara)
|
2420003012NRG23200620220188454
|
20/06/2022
|
Shantilata Jena
|
2420003012WL0013129
|
Shantilata Jena
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501099
|
|
MRS SHANTILATA JENA
|
()
|
|
62
|
Binjharpur
|
OR-20-003-012-001/12527
(Bangara)
|
2420003012NRG23200620220188538
|
20/06/2022
|
Gobinda Chandra Das
|
2420003012WL0013131
|
Gobinda Chandra Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501072
|
|
MR GOBINDA CHANDRA DAS
|
()
|
|
63
|
Binjharpur
|
OR-20-003-012-001/12527
(Bangara)
|
2420003012NRG23200620220188540
|
20/06/2022
|
Goutam Kumar Das
|
2420003012WL0013131
|
Goutam Kumar Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501230
|
|
MR GOUTAM KUMAR DASH
|
()
|
|
64
|
Binjharpur
|
OR-20-003-012-001/12527
(Bangara)
|
2420003012NRG23200620220188539
|
20/06/2022
|
Sanjukta Das
|
2420003012WL0013131
|
Sanjukta Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501104
|
|
MR SANJUKTA DAS
|
()
|
|
65
|
Binjharpur
|
OR-20-003-012-001/12531
(Bangara)
|
2420003012NRG23200620220188498
|
20/06/2022
|
Roji Jena
|
2420003012WL0013130
|
Roji Jena
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501088
|
|
MRS ROJI JENA
|
()
|
|
66
|
Binjharpur
|
OR-20-003-012-001/12531
(Bangara)
|
2420003012NRG23200620220188496
|
20/06/2022
|
Sabitree Jena
|
2420003012WL0013130
|
Sabitree Jena
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501233
|
|
MRS SABITRI JENA
|
()
|
|
67
|
Binjharpur
|
OR-20-003-012-001/12533
(Bangara)
|
2420003012NRG23200620220188458
|
20/06/2022
|
Jitendra jena
|
2420003012WL0013129
|
Jitendra jena
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501089
|
|
MR JITENDRA JENA
|
()
|
|
68
|
Binjharpur
|
OR-20-003-012-001/12555
(Bangara)
|
2420003012NRG23200620220188403
|
20/06/2022
|
Sahalya Malik
|
2420003012WL0013127
|
Sahalya Malik
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501250
|
|
MISS SAHALYA MALIK
|
()
|
|
69
|
Binjharpur
|
OR-20-003-012-001/12563
(Bangara)
|
2420003012NRG23200620220188541
|
20/06/2022
|
Kush Char an Dash
|
2420003012WL0013131
|
Kush Char an Dash
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501244
|
|
MR KUSH CHARAN DASH
|
()
|
|
70
|
Binjharpur
|
OR-20-003-012-001/12567
(Bangara)
|
2420003012NRG23200620220188542
|
20/06/2022
|
SABITRI BEHERA
|
2420003012WL0013131
|
SABITRI BEHERA
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501096
|
|
MRS SABITRI BEHERA
|
()
|
|
71
|
Binjharpur
|
OR-20-003-012-001/12573
(Bangara)
|
2420003012NRG23200620220188362
|
20/06/2022
|
Manorama Malik
|
2420003012WL0013125
|
Manorama Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501076
|
|
MRS MANORAMA MALIK
|
()
|
|
72
|
Binjharpur
|
OR-20-003-012-001/12582
(Bangara)
|
2420003012NRG23200620220188364
|
20/06/2022
|
Paresh Dash
|
2420003012WL0013125
|
Paresh Dash
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501229
|
|
MR PARESH DASH
|
()
|
|
73
|
Binjharpur
|
OR-20-003-012-001/12587
(Bangara)
|
2420003012NRG23200620220188297
|
20/06/2022
|
Pankaj Jena
|
2420003012WL0013121
|
Pankaj Jena
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501113
|
|
MR PANKAJ KUMAR JENA
|
()
|
|
74
|
Binjharpur
|
OR-20-003-012-001/12589
(Bangara)
|
2420003012NRG23200620220188512
|
20/06/2022
|
Anita Jena
|
2420003012WL0013130
|
Anita Jena
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501114
|
|
MS ANITA JENA
|
()
|
|
75
|
Binjharpur
|
OR-20-003-012-001/12589
(Bangara)
|
2420003012NRG23200620220188510
|
20/06/2022
|
Basanta Jena
|
2420003012WL0013130
|
Basanta Jena
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501100
|
|
MR BASANT JENA
|
()
|
|
76
|
Binjharpur
|
OR-20-003-012-001/12600
(Bangara)
|
2420003012NRG23200620220188463
|
20/06/2022
|
Jayanti jena
|
2420003012WL0013129
|
Jayanti jena
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501082
|
|
MRS JAYANTI JENA
|
()
|
|
77
|
Binjharpur
|
OR-20-003-012-001/12600
(Bangara)
|
2420003012NRG23200620220188462
|
20/06/2022
|
Kuni Jena
|
2420003012WL0013129
|
Kuni Jena
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501102
|
|
MRS KUNI JENA
|
()
|
|
78
|
Binjharpur
|
OR-20-003-012-001/12601
(Bangara)
|
2420003012NRG23200620220188515
|
20/06/2022
|
Kalpana Jena
|
2420003012WL0013130
|
Kalpana Jena
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501109
|
|
MR KALPANA JENA
|
()
|
|
79
|
Binjharpur
|
OR-20-003-012-001/12623
(Bangara)
|
2420003012NRG23200620220188408
|
20/06/2022
|
Kalpana Das
|
2420003012WL0013127
|
Kalpana Das
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501093
|
|
MRS KALPANA DAS
|
()
|
|
80
|
Binjharpur
|
OR-20-003-012-001/12625
(Bangara)
|
2420003012NRG23200620220188547
|
20/06/2022
|
Srimati Behera
|
2420003012WL0013131
|
Srimati Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501249
|
|
MRS SRIMATI BEHERA
|
()
|
|
81
|
Binjharpur
|
OR-20-003-012-001/12625
(Bangara)
|
2420003012NRG23200620220188548
|
20/06/2022
|
Surendra Behera
|
2420003012WL0013131
|
Surendra Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501101
|
|
MR SURENDRA BEHERA
|
()
|
|
82
|
Binjharpur
|
OR-20-003-012-001/12626
(Bangara)
|
2420003012NRG23200620220188409
|
20/06/2022
|
Druba Malik
|
2420003012WL0013127
|
Druba Malik
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501245
|
|
MR DHRUB MALIK
|
()
|
|
83
|
Binjharpur
|
OR-20-003-012-001/12642
(Bangara)
|
2420003012NRG23200620220188387
|
20/06/2022
|
Birendra ROUT
|
2420003012WL0013126
|
Birendra ROUT
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501080
|
|
MR BIRENDRA ROUT
|
()
|
|
84
|
Binjharpur
|
OR-20-003-012-001/12642
(Bangara)
|
2420003012NRG23200620220188389
|
20/06/2022
|
BISWARUPA ROUT
|
2420003012WL0013126
|
BISWARUPA ROUT
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501074
|
|
MRS BISWARUPA ROUT
|
()
|
|
85
|
Binjharpur
|
OR-20-003-012-001/12642
(Bangara)
|
2420003012NRG23200620220188388
|
20/06/2022
|
JASMINI ROUT
|
2420003012WL0013126
|
JASMINI ROUT
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501247
|
|
MRS JASMINI ROUT
|
()
|
|
86
|
Binjharpur
|
OR-20-003-012-001/12658
(Bangara)
|
2420003012NRG23200620220188302
|
20/06/2022
|
Akhya Kumar Jena
|
2420003012WL0013121
|
Akhya Kumar Jena
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501077
|
|
MR AKASHYA KUMAR JENA
|
()
|
|
87
|
Binjharpur
|
OR-20-003-012-001/12658
(Bangara)
|
2420003012NRG23200620220188521
|
20/06/2022
|
Usharani Jena
|
2420003012WL0013130
|
Usharani Jena
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501097
|
|
MRS USHARANI JENA
|
()
|
|
88
|
Binjharpur
|
OR-20-003-012-001/12673
(Bangara)
|
2420003012NRG23200620220188365
|
20/06/2022
|
Susila Malik
|
2420003012WL0013125
|
Susila Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501120
|
|
MS SUSHILA MALIK
|
()
|
|
89
|
Binjharpur
|
OR-20-003-012-001/12683
(Bangara)
|
2420003012NRG23200620220188522
|
20/06/2022
|
Goberdhana Jena
|
2420003012WL0013130
|
Goberdhana Jena
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501243
|
|
MR GOBARDHAN JENA
|
()
|
|
90
|
Binjharpur
|
OR-20-003-012-001/12689
(Bangara)
|
2420003012NRG23200620220188551
|
20/06/2022
|
Santosh Malik
|
2420003012WL0013131
|
Santosh Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501237
|
|
MR SANTOSH MALIK
|
()
|
|
91
|
Binjharpur
|
OR-20-003-012-001/12690
(Bangara)
|
2420003012NRG23200620220188469
|
20/06/2022
|
Laxmi Puthal
|
2420003012WL0013129
|
Laxmi Puthal
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501115
|
|
MRS LAXMI PATHAL
|
()
|
|
92
|
Binjharpur
|
OR-20-003-012-001/12696
(Bangara)
|
2420003012NRG23200620220188304
|
20/06/2022
|
Samir Jena
|
2420003012WL0013121
|
Samir Jena
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501232
|
|
MR SAMIR JENA
|
()
|
|
93
|
Binjharpur
|
OR-20-003-012-001/12699
(Bangara)
|
2420003012NRG23200620220188366
|
20/06/2022
|
Bipin Malik
|
2420003012WL0013125
|
Bipin Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501108
|
|
MR BIPIN MALIK
|
()
|
|
94
|
Binjharpur
|
OR-20-003-012-001/12702
(Bangara)
|
2420003012NRG23200620220188369
|
20/06/2022
|
Chandrasekhar Behera
|
2420003012WL0013125
|
Chandrasekhar Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501116
|
|
MR CHANDRA SEKHAR BEHERA
|
()
|
|
95
|
Binjharpur
|
OR-20-003-012-001/12702
(Bangara)
|
2420003012NRG23200620220188368
|
20/06/2022
|
Damayanti Behera
|
2420003012WL0013125
|
Damayanti Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501085
|
|
MRS DAMAYANTI BEHERA
|
()
|
|
96
|
Binjharpur
|
OR-20-003-012-001/12702
(Bangara)
|
2420003012NRG23200620220188367
|
20/06/2022
|
Sudarsan Behera
|
2420003012WL0013125
|
Sudarsan Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501251
|
|
MR SUDARSAN BEHERA
|
()
|
|
97
|
Binjharpur
|
OR-20-003-012-001/12702
(Bangara)
|
2420003012NRG23200620220188371
|
20/06/2022
|
Sumitra Behera
|
2420003012WL0013125
|
Sumitra Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501118
|
|
MRS SUMITRA BEHERA
|
()
|
|
98
|
Binjharpur
|
OR-20-003-012-001/12703
(Bangara)
|
2420003012NRG23200620220188470
|
20/06/2022
|
Pitabasa Jena
|
2420003012WL0013129
|
Pitabasa Jena
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501246
|
|
MR PITABASH JENA
|
()
|
|
99
|
Binjharpur
|
OR-20-003-012-001/12709
(Bangara)
|
2420003012NRG23200620220188372
|
20/06/2022
|
Bikash Behera
|
2420003012WL0013125
|
Bikash Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501121
|
|
MR BIKASH BEHERA
|
()
|
|
100
|
Binjharpur
|
OR-20-003-012-001/12709
(Bangara)
|
2420003012NRG23200620220188553
|
20/06/2022
|
Kabita Behera
|
2420003012WL0013131
|
Kabita Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501087
|
|
MRS KABITA BEHERA
|
()
|
|
101
|
Binjharpur
|
OR-20-003-012-001/12722
(Bangara)
|
2420003012NRG23200620220188417
|
20/06/2022
|
Pradeep Jena
|
2420003012WL0013127
|
Pradeep Jena
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501095
|
|
MR PRADIP JENA
|
()
|
|
102
|
Binjharpur
|
OR-20-003-012-001/12722
(Bangara)
|
2420003012NRG23200620220188418
|
20/06/2022
|
Ranjita Jena
|
2420003012WL0013127
|
Ranjita Jena
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501071
|
|
MRS RANJITA JENA
|
()
|
|
103
|
Binjharpur
|
OR-20-003-012-001/12749
(Bangara)
|
2420003012NRG23200620220188478
|
20/06/2022
|
Brahamananda Jena
|
2420003012WL0013129
|
Brahamananda Jena
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501240
|
|
MR BRAHMANANDA JENA
|
()
|
|
104
|
Binjharpur
|
OR-20-003-012-001/12749
(Bangara)
|
2420003012NRG23200620220188480
|
20/06/2022
|
Rajendra Kumar jena
|
2420003012WL0013129
|
Rajendra Kumar jena
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501078
|
|
MR RAJENDRA JENA
|
()
|
|
105
|
Binjharpur
|
OR-20-003-012-001/12749
(Bangara)
|
2420003012NRG23200620220188479
|
20/06/2022
|
Rita Jena
|
2420003012WL0013129
|
Rita Jena
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501105
|
|
MRS RITA JENA
|
()
|
|
106
|
Binjharpur
|
OR-20-003-012-001/12752
(Bangara)
|
2420003012NRG23200620220188481
|
20/06/2022
|
Smitarani Jena
|
2420003012WL0013129
|
Smitarani Jena
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501092
|
|
MRS SMITA RANI JENA
|
()
|
|
107
|
Binjharpur
|
OR-20-003-012-001/12755
(Bangara)
|
2420003012NRG23200620220188487
|
20/06/2022
|
Sashmita Jena
|
2420003012WL0013129
|
Sashmita Jena
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501239
|
|
MRS SASMITA JENA
|
()
|
|
108
|
Binjharpur
|
OR-20-003-012-001/12762
(Bangara)
|
2420003012NRG23200620220188373
|
20/06/2022
|
Jaganatha Pati
|
2420003012WL0013125
|
Jaganatha Pati
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501226
|
|
MR JAGANNATH PATI
|
()
|
|
109
|
Binjharpur
|
OR-20-003-012-001/12769
(Bangara)
|
2420003012NRG23200620220188732
|
20/06/2022
|
Chinmaya Pati
|
2420003012WL0013153
|
Chinmaya Pati
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501234
|
|
MR CHINMAYA KUMAR PATI
|
()
|
|
110
|
Binjharpur
|
OR-20-003-012-001/12769
(Bangara)
|
2420003012NRG23200620220188733
|
20/06/2022
|
Minakshi Pati
|
2420003012WL0013153
|
Minakshi Pati
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501252
|
|
MRS MINAKSHI PATI
|
()
|
|
111
|
Binjharpur
|
OR-20-003-012-001/12769
(Bangara)
|
2420003012NRG23200620220188731
|
20/06/2022
|
Premalata Pati
|
2420003012WL0013153
|
Premalata Pati
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501227
|
|
MR PREMALATA PATI
|
()
|
|
112
|
Binjharpur
|
OR-20-003-012-001/12775
(Bangara)
|
2420003012NRG23200620220188526
|
20/06/2022
|
Janaki Jena
|
2420003012WL0013130
|
Janaki Jena
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501073
|
|
MRS JANAKI JENA
|
()
|
|
113
|
Binjharpur
|
OR-20-003-012-001/12805
(Bangara)
|
2420003012NRG23200620220188393
|
20/06/2022
|
Sabita Behera
|
2420003012WL0013126
|
Sabita Behera
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501242
|
|
MRS SABITA BEHERA
|
()
|
|
114
|
Binjharpur
|
OR-20-003-012-001/12805
(Bangara)
|
2420003012NRG23200620220188392
|
20/06/2022
|
sarbeswar behera
|
2420003012WL0013126
|
sarbeswar behera
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501075
|
|
MR SARBESWAR BEHERA
|
()
|
|
115
|
Binjharpur
|
OR-20-003-012-001/12823
(Bangara)
|
2420003012NRG23200620220188394
|
20/06/2022
|
Saroj kumar Rout
|
2420003012WL0013126
|
Saroj kumar Rout
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501235
|
|
MR SAROJKUMAR ROUT
|
()
|
|
116
|
Binjharpur
|
OR-20-003-012-001/12825
(Bangara)
|
2420003012NRG23200620220188737
|
20/06/2022
|
Jayanti Behera
|
2420003012WL0013153
|
Jayanti Behera
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501070
|
|
MRS JAYANTI BEHERA
|
()
|
|
117
|
Binjharpur
|
OR-20-003-012-001/12825
(Bangara)
|
2420003012NRG23200620220188736
|
20/06/2022
|
Nandakishore Behera
|
2420003012WL0013153
|
Nandakishore Behera
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501081
|
|
MR NANDA KISHOR BEHERA
|
()
|
|
118
|
Binjharpur
|
OR-20-003-012-001/12842
(Bangara)
|
2420003012NRG23200620220188307
|
20/06/2022
|
Sanghamitra Jena
|
2420003012WL0013121
|
Sanghamitra Jena
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501083
|
|
MISS SANGHAMITRA JENA
|
()
|
|
119
|
Binjharpur
|
OR-20-003-012-001/12869
(Bangara)
|
2420003012NRG23200620220188377
|
20/06/2022
|
Bilasini Behera
|
2420003012WL0013125
|
Bilasini Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501084
|
|
MRS BILASINI BEHERA
|
()
|
|
120
|
Binjharpur
|
OR-20-003-012-001/12928
(Bangara)
|
2420003012NRG23200620220188379
|
20/06/2022
|
Adita samal
|
2420003012WL0013125
|
Adita samal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501091
|
|
MISS ADITA SAMAL
|
()
|
|
121
|
Binjharpur
|
OR-20-003-012-001/12935
(Bangara)
|
2420003012NRG23200620220188380
|
20/06/2022
|
Sudhansu Samal
|
2420003012WL0013125
|
Sudhansu Samal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501236
|
|
MR SUDHANSU SEKHAR SAMAL
|
()
|
|
122
|
Binjharpur
|
OR-20-003-012-001/12950
(Bangara)
|
2420003012NRG23200620220188399
|
20/06/2022
|
Pritijita Aruk
|
2420003012WL0013126
|
Pritijita Aruk
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501094
|
|
MISS PRITIJITA ARUKH
|
()
|
|
123
|
Binjharpur
|
OR-20-003-012-001/12953
(Bangara)
|
2420003012NRG23200620220188381
|
20/06/2022
|
Susanta das
|
2420003012WL0013125
|
Susanta das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501106
|
|
MR SUSHANT KUMAR DAS
|
()
|
|
124
|
Binjharpur
|
OR-20-003-012-001/393399
(Bangara)
|
2420003012NRG23200620220188738
|
20/06/2022
|
Biswajit Rout
|
2420003012WL0013153
|
Biswajit Rout
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501241
|
|
MR BISWAJIT ROUT
|
()
|
|
125
|
Binjharpur
|
OR-20-003-012-001/393399
(Bangara)
|
2420003012NRG23200620220188739
|
20/06/2022
|
Sabhyarani Rout
|
2420003012WL0013153
|
Sabhyarani Rout
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501079
|
|
MRS SABHYA RANI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82584
|
82584
|
|
|
|
|
|
|
|
|
126
|
Binjharpur
|
OR-20-003-012-001/12703
(Bangara)
|
2420003012NRG23200620220188390
|
20/06/2022
|
Hrusikesh Jena
|
2420003012WL0013126
|
Hrusikesh Jena
|
00415
|
SBIN0013595
|
1110
|
1110
|
Rejected
|
24/06/2022
|
|
2459501122
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
127
|
Binjharpur
|
OR-20-003-012-001/12464
(Bangara)
|
2420003012NRG23200620220188450
|
20/06/2022
|
Sarita sahu
|
2420003012WL0013129
|
Sarita sahu
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501125
|
|
Saritasahu
|
()
|
|
128
|
Binjharpur
|
OR-20-003-012-001/12858
(Bangara)
|
2420003012NRG23200620220188489
|
20/06/2022
|
Pradip Das
|
2420003012WL0013129
|
Pradip Das
|
00468
|
UBIN0545236
|
1110
|
1110
|
Rejected
|
24/06/2022
|
|
2459501123
|
No Such Account
|
|
|
|
129
|
Binjharpur
|
OR-20-003-012-001/12858
(Bangara)
|
2420003012NRG23200620220188490
|
20/06/2022
|
Sandhya Das
|
2420003012WL0013129
|
Sandhya Das
|
00468
|
UBIN0545236
|
1110
|
1110
|
Rejected
|
24/06/2022
|
|
2459501124
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
130
|
Binjharpur
|
OR-20-003-012-001/12435
(Bangara)
|
2420003012NRG23200620220188445
|
20/06/2022
|
madhsmita Jena
|
2420003012WL0013129
|
madhsmita Jena
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501213
|
|
madhsmitaJena
|
()
|
|
131
|
Binjharpur
|
OR-20-003-012-001/12458
(Bangara)
|
2420003012NRG23200620220188448
|
20/06/2022
|
Rekharani jena
|
2420003012WL0013129
|
Rekharani jena
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501189
|
|
Rekharanijena
|
()
|
|
132
|
Binjharpur
|
OR-20-003-012-001/12476
(Bangara)
|
2420003012NRG23200620220188294
|
20/06/2022
|
Shantlata jena
|
2420003012WL0013121
|
Shantlata jena
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501188
|
|
Shantlatajena
|
()
|
|
133
|
Binjharpur
|
OR-20-003-012-001/12490
(Bangara)
|
2420003012NRG23200620220188353
|
20/06/2022
|
Keshilata aruk
|
2420003012WL0013125
|
Keshilata aruk
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501193
|
|
Keshilataaruk
|
()
|
|
134
|
Binjharpur
|
OR-20-003-012-001/12508
(Bangara)
|
2420003012NRG23200620220188357
|
20/06/2022
|
gitanjali pradhan
|
2420003012WL0013125
|
gitanjali pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501164
|
|
gitanjalipradhan
|
()
|
|
135
|
Binjharpur
|
OR-20-003-012-001/12523
(Bangara)
|
2420003012NRG23200620220188358
|
20/06/2022
|
Manasimta Samal
|
2420003012WL0013125
|
Manasimta Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501175
|
|
ManasimtaSamal
|
()
|
|
136
|
Binjharpur
|
OR-20-003-012-001/12525
(Bangara)
|
2420003012NRG23200620220188295
|
20/06/2022
|
Jyotsnarani Jena
|
2420003012WL0013121
|
Jyotsnarani Jena
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501196
|
|
JyotsnaraniJena
|
()
|
|
137
|
Binjharpur
|
OR-20-003-012-001/12525
(Bangara)
|
2420003012NRG23200620220188455
|
20/06/2022
|
Mamata Jena
|
2420003012WL0013129
|
Mamata Jena
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501201
|
|
MamataJena
|
()
|
|
138
|
Binjharpur
|
OR-20-003-012-001/12531
(Bangara)
|
2420003012NRG23200620220188497
|
20/06/2022
|
Gayatri jena
|
2420003012WL0013130
|
Gayatri jena
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501186
|
|
Gayatrijena
|
()
|
|
139
|
Binjharpur
|
OR-20-003-012-001/12531
(Bangara)
|
2420003012NRG23200620220188456
|
20/06/2022
|
Nirupama jena
|
2420003012WL0013129
|
Nirupama jena
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501211
|
|
Nirupamajena
|
()
|
|
140
|
Binjharpur
|
OR-20-003-012-001/12534
(Bangara)
|
2420003012NRG23200620220188502
|
20/06/2022
|
Babana jena
|
2420003012WL0013130
|
Babana jena
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501195
|
|
Babanajena
|
()
|
|
141
|
Binjharpur
|
OR-20-003-012-001/12534
(Bangara)
|
2420003012NRG23200620220188504
|
20/06/2022
|
Mamata Jena
|
2420003012WL0013130
|
Mamata Jena
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501167
|
|
MamataJena
|
()
|
|
142
|
Binjharpur
|
OR-20-003-012-001/12534
(Bangara)
|
2420003012NRG23200620220188505
|
20/06/2022
|
Swapna Jena
|
2420003012WL0013130
|
Swapna Jena
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501191
|
|
SwapnaJena
|
()
|
|
143
|
Binjharpur
|
OR-20-003-012-001/12543
(Bangara)
|
2420003012NRG23200620220188359
|
20/06/2022
|
Bishnu Malik
|
2420003012WL0013125
|
Bishnu Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501168
|
|
BishnuMalik
|
()
|
|
144
|
Binjharpur
|
OR-20-003-012-001/12543
(Bangara)
|
2420003012NRG23200620220188360
|
20/06/2022
|
Lata Malik
|
2420003012WL0013125
|
Lata Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501173
|
|
LataMalik
|
()
|
|
145
|
Binjharpur
|
OR-20-003-012-001/12546
(Bangara)
|
2420003012NRG23200620220188507
|
20/06/2022
|
Prabhakar Patra
|
2420003012WL0013130
|
Prabhakar Patra
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501203
|
|
PrabhakarPatra
|
()
|
|
146
|
Binjharpur
|
OR-20-003-012-001/12555
(Bangara)
|
2420003012NRG23200620220188402
|
20/06/2022
|
Tilotama Malik
|
2420003012WL0013127
|
Tilotama Malik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501177
|
|
TilotamaMalik
|
()
|
|
147
|
Binjharpur
|
OR-20-003-012-001/12563
(Bangara)
|
2420003012NRG23200620220188361
|
20/06/2022
|
Swarnalata dash
|
2420003012WL0013125
|
Swarnalata dash
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501197
|
|
Swarnalatadash
|
()
|
|
148
|
Binjharpur
|
OR-20-003-012-001/12573
(Bangara)
|
2420003012NRG23200620220188543
|
20/06/2022
|
Bira Mallick
|
2420003012WL0013131
|
Bira Mallick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501182
|
|
BiraMallick
|
()
|
|
149
|
Binjharpur
|
OR-20-003-012-001/12582
(Bangara)
|
2420003012NRG23200620220188363
|
20/06/2022
|
Binapani Das
|
2420003012WL0013125
|
Binapani Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501198
|
|
BinapaniDas
|
()
|
|
150
|
Binjharpur
|
OR-20-003-012-001/12586
(Bangara)
|
2420003012NRG23200620220188544
|
20/06/2022
|
Bigyan Samal
|
2420003012WL0013131
|
Bigyan Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501214
|
|
BigyanSamal
|
()
|
|
151
|
Binjharpur
|
OR-20-003-012-001/12587
(Bangara)
|
2420003012NRG23200620220188298
|
20/06/2022
|
Sanghamitra Jena
|
2420003012WL0013121
|
Sanghamitra Jena
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501187
|
|
SanghamitraJena
|
()
|
|
152
|
Binjharpur
|
OR-20-003-012-001/12590
(Bangara)
|
2420003012NRG23200620220188406
|
20/06/2022
|
Jhuna Malik
|
2420003012WL0013127
|
Jhuna Malik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501184
|
|
JhunaMalik
|
()
|
|
153
|
Binjharpur
|
OR-20-003-012-001/12598
(Bangara)
|
2420003012NRG23200620220188513
|
20/06/2022
|
Madan Jena
|
2420003012WL0013130
|
Madan Jena
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501171
|
|
MadanJena
|
()
|
|
154
|
Binjharpur
|
OR-20-003-012-001/12625
(Bangara)
|
2420003012NRG23200620220188546
|
20/06/2022
|
Basanti Behera
|
2420003012WL0013131
|
Basanti Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501185
|
|
BasantiBehera
|
()
|
|
155
|
Binjharpur
|
OR-20-003-012-001/12634
(Bangara)
|
2420003012NRG23200620220188300
|
20/06/2022
|
Ajasani Jena
|
2420003012WL0013121
|
Ajasani Jena
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501202
|
|
AjasaniJena
|
()
|
|
156
|
Binjharpur
|
OR-20-003-012-001/12634
(Bangara)
|
2420003012NRG23200620220188518
|
20/06/2022
|
Basanti jena
|
2420003012WL0013130
|
Basanti jena
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501209
|
|
Basantijena
|
()
|
|
157
|
Binjharpur
|
OR-20-003-012-001/12639
(Bangara)
|
2420003012NRG23200620220188410
|
20/06/2022
|
Ani Malik
|
2420003012WL0013127
|
Ani Malik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501194
|
|
AniMalik
|
()
|
|
158
|
Binjharpur
|
OR-20-003-012-001/12641
(Bangara)
|
2420003012NRG23200620220188301
|
20/06/2022
|
Malati jena
|
2420003012WL0013121
|
Malati jena
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501207
|
|
Malatijena
|
()
|
|
159
|
Binjharpur
|
OR-20-003-012-001/12668
(Bangara)
|
2420003012NRG23200620220188411
|
20/06/2022
|
Brusavanu Thator
|
2420003012WL0013127
|
Brusavanu Thator
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501165
|
|
BrusavanuThator
|
()
|
|
160
|
Binjharpur
|
OR-20-003-012-001/12668
(Bangara)
|
2420003012NRG23200620220188412
|
20/06/2022
|
Damayanti Thator
|
2420003012WL0013127
|
Damayanti Thator
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501178
|
|
DamayantiThator
|
()
|
|
161
|
Binjharpur
|
OR-20-003-012-001/12668
(Bangara)
|
2420003012NRG23200620220188413
|
20/06/2022
|
Satyjit Thatoi
|
2420003012WL0013127
|
Satyjit Thatoi
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501169
|
|
SatyjitThatoi
|
()
|
|
162
|
Binjharpur
|
OR-20-003-012-001/12673
(Bangara)
|
2420003012NRG23200620220188549
|
20/06/2022
|
Rabindra Malik
|
2420003012WL0013131
|
Rabindra Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501180
|
|
RabindraMalik
|
()
|
|
163
|
Binjharpur
|
OR-20-003-012-001/12696
(Bangara)
|
2420003012NRG23200620220188305
|
20/06/2022
|
Gitanjali Jena
|
2420003012WL0013121
|
Gitanjali Jena
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501199
|
|
GitanjaliJena
|
()
|
|
164
|
Binjharpur
|
OR-20-003-012-001/12696
(Bangara)
|
2420003012NRG23200620220188303
|
20/06/2022
|
Suchitra Jena
|
2420003012WL0013121
|
Suchitra Jena
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501210
|
|
SuchitraJena
|
()
|
|
165
|
Binjharpur
|
OR-20-003-012-001/12699
(Bangara)
|
2420003012NRG23200620220188552
|
20/06/2022
|
Jayanti Malik
|
2420003012WL0013131
|
Jayanti Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501192
|
|
JayantiMalik
|
()
|
|
166
|
Binjharpur
|
OR-20-003-012-001/12701
(Bangara)
|
2420003012NRG23200620220188306
|
20/06/2022
|
Soubhagya Rani Jena
|
2420003012WL0013121
|
Soubhagya Rani Jena
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501206
|
|
SoubhagyaRaniJena
|
()
|
|
167
|
Binjharpur
|
OR-20-003-012-001/12710
(Bangara)
|
2420003012NRG23200620220188475
|
20/06/2022
|
sarathi jena
|
2420003012WL0013129
|
sarathi jena
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501163
|
|
sarathijena
|
()
|
|
168
|
Binjharpur
|
OR-20-003-012-001/12728
(Bangara)
|
2420003012NRG23200620220188477
|
20/06/2022
|
Sasmita Jena
|
2420003012WL0013129
|
Sasmita Jena
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Rejected
|
24/06/2022
|
|
2459501215
|
No Such Account
|
|
|
|
169
|
Binjharpur
|
OR-20-003-012-001/12736
(Bangara)
|
2420003012NRG23200620220188557
|
20/06/2022
|
Pravati Das
|
2420003012WL0013131
|
Pravati Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501179
|
|
PravatiDas
|
()
|
|
170
|
Binjharpur
|
OR-20-003-012-001/12753
(Bangara)
|
2420003012NRG23200620220188391
|
20/06/2022
|
Jagadis Aruk
|
2420003012WL0013126
|
Jagadis Aruk
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501183
|
|
JagadisAruk
|
()
|
|
171
|
Binjharpur
|
OR-20-003-012-001/12775
(Bangara)
|
2420003012NRG23200620220188488
|
20/06/2022
|
Priyanka jena
|
2420003012WL0013129
|
Priyanka jena
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501205
|
|
Priyankajena
|
()
|
|
172
|
Binjharpur
|
OR-20-003-012-001/12780
(Bangara)
|
2420003012NRG23200620220188374
|
20/06/2022
|
usharani rout
|
2420003012WL0013125
|
usharani rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501200
|
|
usharanirout
|
()
|
|
173
|
Binjharpur
|
OR-20-003-012-001/12842
(Bangara)
|
2420003012NRG23200620220188308
|
20/06/2022
|
Ayusmati Rout
|
2420003012WL0013121
|
Ayusmati Rout
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501212
|
|
AyusmatiRout
|
()
|
|
174
|
Binjharpur
|
OR-20-003-012-001/12849
(Bangara)
|
2420003012NRG23200620220188376
|
20/06/2022
|
Dipanjali Pagal
|
2420003012WL0013125
|
Dipanjali Pagal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501162
|
|
DipanjaliPagal
|
()
|
|
175
|
Binjharpur
|
OR-20-003-012-001/12905
(Bangara)
|
2420003012NRG23200620220188378
|
20/06/2022
|
Hara Malik
|
2420003012WL0013125
|
Hara Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501176
|
|
HaraMalik
|
()
|
|
176
|
Binjharpur
|
OR-20-003-012-001/12950
(Bangara)
|
2420003012NRG23200620220188398
|
20/06/2022
|
Tulasi aruk
|
2420003012WL0013126
|
Tulasi aruk
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501166
|
|
Tulasiaruk
|
()
|
|
177
|
Binjharpur
|
OR-20-003-012-001/12961
(Bangara)
|
2420003012NRG23200620220188382
|
20/06/2022
|
sarawati rout
|
2420003012WL0013125
|
sarawati rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501190
|
|
sarawatirout
|
()
|
|
178
|
Binjharpur
|
OR-20-003-012-001/13000
(Bangara)
|
2420003012NRG23200620220188384
|
20/06/2022
|
Manasi Rout
|
2420003012WL0013125
|
Manasi Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501204
|
|
ManasiRout
|
()
|
|
179
|
Binjharpur
|
OR-20-003-012-001/13000
(Bangara)
|
2420003012NRG23200620220188383
|
20/06/2022
|
Namita Rout
|
2420003012WL0013125
|
Namita Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501181
|
|
NamitaRout
|
()
|
|
180
|
Binjharpur
|
OR-20-003-012-001/393362
(Bangara)
|
2420003012NRG23200620220188531
|
20/06/2022
|
Basudev Jena
|
2420003012WL0013130
|
Basudev Jena
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459501172
|
|
BasudevJena
|
()
|
|
181
|
Binjharpur
|
OR-20-003-012-001/393434
(Bangara)
|
2420003012NRG23200620220188385
|
20/06/2022
|
Monoj Kumar Nayak
|
2420003012WL0013125
|
Monoj Kumar Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501174
|
|
MonojKumarNayak
|
()
|
|
182
|
Binjharpur
|
OR-20-003-012-001/393608
(Bangara)
|
2420003012NRG23200620220188420
|
20/06/2022
|
Gitanjali Aruk
|
2420003012WL0013127
|
Gitanjali Aruk
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501208
|
|
GitanjaliAruk
|
()
|
|
183
|
Binjharpur
|
OR-20-003-012-001/393608
(Bangara)
|
2420003012NRG23200620220188421
|
20/06/2022
|
Satyaban Aruk
|
2420003012WL0013127
|
Satyaban Aruk
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501170
|
|
SatyabanAruk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56832
|
56832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189366
|
189366
|
|
|
|
|
|
|
|