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
|
PADAMPUR
|
OR-14-009-006-004/28325 (CHARPALI)
|
2414009006NRG23Z070720220262993
|
12/07/2022
|
RANJAN SUNA
|
2414009006WL0014897
|
RANJAN SUNA
|
00045
|
BARB0PADMAP
|
520
|
520
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
2
|
PADAMPUR
|
OR-14-009-006-004/28326 (CHARPALI)
|
2414009006NRG23Z070720220262995
|
12/07/2022
|
SUSHANTA KUMBHAR
|
2414009006WL0014897
|
SUSHANTA KUMBHAR
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
3
|
PADAMPUR
|
OR-14-009-006-004/28330 (CHARPALI)
|
2414009006NRG23Z070720220262999
|
12/07/2022
|
OMPRAKASH BISWAL
|
2414009006WL0014897
|
OMPRAKASH BISWAL
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
4
|
PADAMPUR
|
OR-14-009-006-004/29083 (CHARPALI)
|
2414009006NRG23Z070720220263014
|
12/07/2022
|
ISWAR SAHU
|
2414009006WL0014897
|
ISWAR SAHU
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
5
|
PADAMPUR
|
OR-14-009-006-004/29085 (CHARPALI)
|
2414009006NRG23Z070720220263016
|
12/07/2022
|
LALIT SUNA
|
2414009006WL0014897
|
LALIT SUNA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
6
|
PADAMPUR
|
OR-14-009-006-004/29085 (CHARPALI)
|
2414009006NRG23Z070720220263017
|
12/07/2022
|
SUDESTNA MANJARI SUNA
|
2414009006WL0014897
|
SUDESTNA MANJARI SUNA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
7
|
PADAMPUR
|
OR-14-009-006-005/28563 (CHARPALI)
|
2414009006NRG23Z070720220262789
|
12/07/2022
|
SAHADEBA MIRDHA
|
2414009006WL0014891
|
SAHADEBA MIRDHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
8
|
PADAMPUR
|
OR-14-009-006-007/2233 (CHARPALI)
|
2414009006NRG23Z070720220263122
|
12/07/2022
|
BANITA PADHAN
|
2414009006WL0014899
|
BANITA PADHAN
|
00045
|
BARB0PADMAP
|
624
|
624
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
9
|
PADAMPUR
|
OR-14-009-006-007/2233 (CHARPALI)
|
2414009006NRG23Z070720220263121
|
12/07/2022
|
DAMAN PADHAN
|
2414009006WL0014899
|
DAMAN PADHAN
|
00045
|
BARB0PADMAP
|
624
|
624
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
10
|
PADAMPUR
|
OR-14-009-006-007/2241 (CHARPALI)
|
2414009006NRG23Z070720220262586
|
12/07/2022
|
BEDAMATI RANA
|
2414009006WL0014888
|
BEDAMATI RANA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
11
|
PADAMPUR
|
OR-14-009-006-007/2242 (CHARPALI)
|
2414009006NRG23Z070720220262588
|
12/07/2022
|
PRATAP BADHEI
|
2414009006WL0014888
|
PRATAP BADHEI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
12
|
PADAMPUR
|
OR-14-009-006-007/28614 (CHARPALI)
|
2414009006NRG23Z070720220263124
|
12/07/2022
|
FIROJ KUMAR PADHAN
|
2414009006WL0014899
|
FIROJ KUMAR PADHAN
|
00045
|
BARB0PADMAP
|
624
|
624
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
13
|
PADAMPUR
|
OR-14-009-006-007/28614 (CHARPALI)
|
2414009006NRG23Z070720220263125
|
12/07/2022
|
SANJUKTA PRADHAN
|
2414009006WL0014899
|
SANJUKTA PRADHAN
|
00045
|
BARB0PADMAP
|
624
|
624
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
14
|
PADAMPUR
|
OR-14-009-006-007/28672 (CHARPALI)
|
2414009006NRG23Z070720220262590
|
12/07/2022
|
BANITA DHARUA
|
2414009006WL0014888
|
BANITA DHARUA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
15
|
PADAMPUR
|
OR-14-009-006-007/3476 (CHARPALI)
|
2414009006NRG23Z070720220262591
|
12/07/2022
|
ARJUN BARIHA
|
2414009006WL0014888
|
ARJUN BARIHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
16
|
PADAMPUR
|
OR-14-009-006-007/3476 (CHARPALI)
|
2414009006NRG23Z070720220262592
|
12/07/2022
|
URWASI BARIHA
|
2414009006WL0014888
|
URWASI BARIHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
17
|
PADAMPUR
|
OR-14-009-006-007/3485 (CHARPALI)
|
2414009006NRG23Z070720220263127
|
12/07/2022
|
SUSIL BARIHA
|
2414009006WL0014899
|
SUSIL BARIHA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
18
|
PADAMPUR
|
OR-14-009-006-007/3485 (CHARPALI)
|
2414009006NRG23Z070720220263126
|
12/07/2022
|
UPENDRA BARIHA
|
2414009006WL0014899
|
UPENDRA BARIHA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
19
|
PADAMPUR
|
OR-14-009-006-007/3495 (CHARPALI)
|
2414009006NRG23Z070720220262594
|
12/07/2022
|
BHAMA RANA
|
2414009006WL0014888
|
BHAMA RANA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
20
|
PADAMPUR
|
OR-14-009-006-007/3495 (CHARPALI)
|
2414009006NRG23Z070720220262593
|
12/07/2022
|
SADANANDA RANA
|
2414009006WL0014888
|
SADANANDA RANA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13208
|
13208
|
|
|
|
|
|
|
|
21
|
PADAMPUR
|
OR-14-009-006-004/28328 (CHARPALI)
|
2414009006NRG23Z070720220262997
|
12/07/2022
|
LAXMI SETH
|
2414009006WL0014897
|
LAXMI SETH
|
00176
|
IDIB000P187
|
208
|
208
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
22
|
PADAMPUR
|
OR-14-009-006-004/28667 (CHARPALI)
|
2414009006NRG23Z070720220263008
|
12/07/2022
|
BABITA BISWAL
|
2414009006WL0014897
|
BABITA BISWAL
|
00176
|
IDIB000P187
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
23
|
PADAMPUR
|
OR-14-009-006-004/29116 (CHARPALI)
|
2414009006NRG23Z070720220263018
|
12/07/2022
|
KHIRODRA RANA
|
2414009006WL0014897
|
KHIRODRA RANA
|
00176
|
IDIB000P187
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
24
|
PADAMPUR
|
OR-14-009-006-007/3525 (CHARPALI)
|
2414009006NRG23Z070720220262598
|
12/07/2022
|
RAMESH RANA
|
2414009006WL0014888
|
RAMESH RANA
|
00176
|
IDIB000P187
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
25
|
PADAMPUR
|
OR-14-009-006-007/28672 (CHARPALI)
|
2414009006NRG23Z070720220262589
|
12/07/2022
|
RANJAN DHARUA
|
2414009006WL0014888
|
RANJAN DHARUA
|
00415
|
SBIN0001322
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
26
|
PADAMPUR
|
OR-14-009-006-007/3532 (CHARPALI)
|
2414009006NRG23Z070720220262599
|
12/07/2022
|
PREMRAJA RANA
|
2414009006WL0014888
|
PREMRAJA RANA
|
00415
|
SBIN0001322
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
27
|
PADAMPUR
|
OR-14-009-006-004/17210 (CHARPALI)
|
2414009006NRG23Z070720220262983
|
12/07/2022
|
PRADIP KUMBHAR
|
2414009006WL0014897
|
PRADIP KUMBHAR
|
00415
|
SBIN0009647
|
520
|
520
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
28
|
PADAMPUR
|
OR-14-009-006-004/17218 (CHARPALI)
|
2414009006NRG23Z070720220262985
|
12/07/2022
|
PADMINI BARIK
|
2414009006WL0014897
|
PADMINI BARIK
|
00415
|
SBIN0009647
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
29
|
PADAMPUR
|
OR-14-009-006-004/17218 (CHARPALI)
|
2414009006NRG23Z070720220262984
|
12/07/2022
|
SUPHAT BARIK
|
2414009006WL0014897
|
SUPHAT BARIK
|
00415
|
SBIN0009647
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
30
|
PADAMPUR
|
OR-14-009-006-004/17222 (CHARPALI)
|
2414009006NRG23Z070720220262986
|
12/07/2022
|
KRUSHNA DHARUA
|
2414009006WL0014897
|
KRUSHNA DHARUA
|
00415
|
SBIN0009647
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
31
|
PADAMPUR
|
OR-14-009-006-004/17225 (CHARPALI)
|
2414009006NRG23Z070720220262988
|
12/07/2022
|
BALMUKUNDA KUANR
|
2414009006WL0014897
|
BALMUKUNDA KUANR
|
00415
|
SBIN0009647
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
32
|
PADAMPUR
|
OR-14-009-006-004/17236 (CHARPALI)
|
2414009006NRG23Z070720220262989
|
12/07/2022
|
KUMARA SUNA
|
2414009006WL0014897
|
KUMARA SUNA
|
00415
|
SBIN0009647
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
33
|
PADAMPUR
|
OR-14-009-006-004/28306 (CHARPALI)
|
2414009006NRG23Z070720220262992
|
12/07/2022
|
PRASANNA BUDHIA
|
2414009006WL0014897
|
PRASANNA BUDHIA
|
00415
|
SBIN0009647
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
34
|
PADAMPUR
|
OR-14-009-006-004/28330 (CHARPALI)
|
2414009006NRG23Z070720220262998
|
12/07/2022
|
SURESH BISWAL
|
2414009006WL0014897
|
SURESH BISWAL
|
00415
|
SBIN0009647
|
208
|
208
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
35
|
PADAMPUR
|
OR-14-009-006-004/28334 (CHARPALI)
|
2414009006NRG23Z070720220263001
|
12/07/2022
|
RAJESWARI SAHU
|
2414009006WL0014897
|
RAJESWARI SAHU
|
00415
|
SBIN0009647
|
208
|
208
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
36
|
PADAMPUR
|
OR-14-009-006-004/28337 (CHARPALI)
|
2414009006NRG23Z070720220263003
|
12/07/2022
|
BAIDEHI SAHU
|
2414009006WL0014897
|
BAIDEHI SAHU
|
00415
|
SBIN0009647
|
208
|
208
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
37
|
PADAMPUR
|
OR-14-009-006-004/28337 (CHARPALI)
|
2414009006NRG23Z070720220263002
|
12/07/2022
|
NRUPA SAHU
|
2414009006WL0014897
|
NRUPA SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
38
|
PADAMPUR
|
OR-14-009-006-004/28667 (CHARPALI)
|
2414009006NRG23Z070720220263007
|
12/07/2022
|
JUDHISTER BISWAL
|
2414009006WL0014897
|
JUDHISTER BISWAL
|
00415
|
SBIN0009647
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
39
|
PADAMPUR
|
OR-14-009-006-004/28671 (CHARPALI)
|
2414009006NRG23Z070720220263009
|
12/07/2022
|
NURABATI SUNA
|
2414009006WL0014897
|
NURABATI SUNA
|
00415
|
SBIN0009647
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
40
|
PADAMPUR
|
OR-14-009-006-004/28674 (CHARPALI)
|
2414009006NRG23Z070720220263011
|
12/07/2022
|
JANHABI RANA
|
2414009006WL0014897
|
JANHABI RANA
|
00415
|
SBIN0009647
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
41
|
PADAMPUR
|
OR-14-009-006-004/28674 (CHARPALI)
|
2414009006NRG23Z070720220263010
|
12/07/2022
|
NABIN RANA
|
2414009006WL0014897
|
NABIN RANA
|
00415
|
SBIN0009647
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
42
|
PADAMPUR
|
OR-14-009-006-004/29026 (CHARPALI)
|
2414009006NRG23Z070720220263013
|
12/07/2022
|
BIDYABATI RANA
|
2414009006WL0014897
|
BIDYABATI RANA
|
00415
|
SBIN0009647
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
43
|
PADAMPUR
|
OR-14-009-006-004/29026 (CHARPALI)
|
2414009006NRG23Z070720220263012
|
12/07/2022
|
SUSHIL RANA
|
2414009006WL0014897
|
SUSHIL RANA
|
00415
|
SBIN0009647
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
44
|
PADAMPUR
|
OR-14-009-006-004/29083 (CHARPALI)
|
2414009006NRG23Z070720220263015
|
12/07/2022
|
SITA SAHU
|
2414009006WL0014897
|
SITA SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
45
|
PADAMPUR
|
OR-14-009-006-005/24103 (CHARPALI)
|
2414009006NRG23Z070720220262778
|
12/07/2022
|
RASIKA MIRDHA
|
2414009006WL0014891
|
RASIKA MIRDHA
|
00415
|
SBIN0009647
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
46
|
PADAMPUR
|
OR-14-009-006-005/24113 (CHARPALI)
|
2414009006NRG23Z070720220262780
|
12/07/2022
|
RUASABA MIRDHA
|
2414009006WL0014891
|
RUASABA MIRDHA
|
00415
|
SBIN0009647
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
47
|
PADAMPUR
|
OR-14-009-006-005/24114 (CHARPALI)
|
2414009006NRG23Z070720220262781
|
12/07/2022
|
GHASIRAM KUMBHAR
|
2414009006WL0014891
|
GHASIRAM KUMBHAR
|
00415
|
SBIN0009647
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
48
|
PADAMPUR
|
OR-14-009-006-005/24114 (CHARPALI)
|
2414009006NRG23Z070720220262782
|
12/07/2022
|
KOUSALYA KUMBHAR
|
2414009006WL0014891
|
KOUSALYA KUMBHAR
|
00415
|
SBIN0009647
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
49
|
PADAMPUR
|
OR-14-009-006-005/24115 (CHARPALI)
|
2414009006NRG23Z070720220262783
|
12/07/2022
|
RENKU HATI
|
2414009006WL0014891
|
RENKU HATI
|
00415
|
SBIN0009647
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
50
|
PADAMPUR
|
OR-14-009-006-005/24115 (CHARPALI)
|
2414009006NRG23Z070720220262784
|
12/07/2022
|
SOURI HATI
|
2414009006WL0014891
|
SOURI HATI
|
00415
|
SBIN0009647
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
51
|
PADAMPUR
|
OR-14-009-006-005/24116 (CHARPALI)
|
2414009006NRG23Z070720220262786
|
12/07/2022
|
LATA MIRDHA
|
2414009006WL0014891
|
LATA MIRDHA
|
00415
|
SBIN0009647
|
416
|
416
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
52
|
PADAMPUR
|
OR-14-009-006-005/24120 (CHARPALI)
|
2414009006NRG23Z070720220262787
|
12/07/2022
|
LEKRU KUMBHAR
|
2414009006WL0014891
|
LEKRU KUMBHAR
|
00415
|
SBIN0009647
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
53
|
PADAMPUR
|
OR-14-009-006-005/24130 (CHARPALI)
|
2414009006NRG23Z070720220262788
|
12/07/2022
|
UPESAR MIRDHA
|
2414009006WL0014891
|
UPESAR MIRDHA
|
00415
|
SBIN0009647
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
54
|
PADAMPUR
|
OR-14-009-006-005/28563 (CHARPALI)
|
2414009006NRG23Z070720220262790
|
12/07/2022
|
SAILA MIRDHA
|
2414009006WL0014891
|
SAILA MIRDHA
|
00415
|
SBIN0009647
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
55
|
PADAMPUR
|
OR-14-009-006-005/28993 (CHARPALI)
|
2414009006NRG23Z070720220262791
|
12/07/2022
|
LALA MAHANANDA
|
2414009006WL0014891
|
LALA MAHANANDA
|
00415
|
SBIN0009647
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
56
|
PADAMPUR
|
OR-14-009-006-005/28993 (CHARPALI)
|
2414009006NRG23Z070720220262792
|
12/07/2022
|
SUBASINI KUMBHAR
|
2414009006WL0014891
|
SUBASINI KUMBHAR
|
00415
|
SBIN0009647
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
57
|
PADAMPUR
|
OR-14-009-006-005/29031 (CHARPALI)
|
2414009006NRG23Z070720220262793
|
12/07/2022
|
RAMESH KUMBHAR
|
2414009006WL0014891
|
RAMESH KUMBHAR
|
00415
|
SBIN0009647
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
58
|
PADAMPUR
|
OR-14-009-006-005/29034 (CHARPALI)
|
2414009006NRG23Z070720220262794
|
12/07/2022
|
ARJUN KUMBHAR
|
2414009006WL0014891
|
ARJUN KUMBHAR
|
00415
|
SBIN0009647
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
59
|
PADAMPUR
|
OR-14-009-006-005/29035 (CHARPALI)
|
2414009006NRG23Z070720220262796
|
12/07/2022
|
GITANJALI SAHU
|
2414009006WL0014891
|
GITANJALI SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
60
|
PADAMPUR
|
OR-14-009-006-005/29035 (CHARPALI)
|
2414009006NRG23Z070720220262795
|
12/07/2022
|
SUDHIR SAHU
|
2414009006WL0014891
|
SUDHIR SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
61
|
PADAMPUR
|
OR-14-009-006-007/28594 (CHARPALI)
|
2414009006NRG23Z070720220263123
|
12/07/2022
|
RAJINDRA BAUNSHAR
|
2414009006WL0014899
|
RAJINDRA BAUNSHAR
|
00415
|
SBIN0009647
|
312
|
312
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
62
|
PADAMPUR
|
OR-14-009-006-007/3525 (CHARPALI)
|
2414009006NRG23Z070720220262597
|
12/07/2022
|
HARABATI RANA
|
2414009006WL0014888
|
HARABATI RANA
|
00415
|
SBIN0009647
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
63
|
PADAMPUR
|
OR-14-009-006-004/29116 (CHARPALI)
|
2414009006NRG23Z070720220263019
|
12/07/2022
|
SARMILA RANA
|
2414009006WL0014897
|
SARMILA RANA
|
00415
|
SBIN0013621
|
728
|
728
|
Rejected
|
12/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|