|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KISHORENAGAR
|
OR-21-006-003-001/34073
(BAMUR)
|
2421006003NRG23220620220184010
|
23/06/2022
|
RABINDRA KUMAR PRADHAN
|
2421006003WL0011450
|
RABINDRA KUMAR PRADHAN
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797350
|
|
MR RABINDRA KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-021/34181
(BAMUR)
|
2421006003NRG23230620220185372
|
23/06/2022
|
REENA PRADHAN
|
2421006003WL0011512
|
REENA PRADHAN
|
00415
|
SBIN0007007
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797351
|
|
MRS REENA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-001/15886
(BAMUR)
|
2421006003NRG23230620220187591
|
23/06/2022
|
SANJIB BHOI
|
2421006003WL0011632
|
SANJIB BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797369
|
|
MR SANJIB BHOI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-001/15952
(BAMUR)
|
2421006003NRG23230620220187609
|
23/06/2022
|
SABITA PRADHAN
|
2421006003WL0011632
|
SABITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797354
|
|
MRS SABITA PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-001/15956
(BAMUR)
|
2421006003NRG23230620220187612
|
23/06/2022
|
BHOLASANKAR PRADHAN
|
2421006003WL0011632
|
BHOLASANKAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797362
|
|
MR BHOLA SHANKAR PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-001/34129
(BAMUR)
|
2421006003NRG23220620220184013
|
23/06/2022
|
LILI DEHURY
|
2421006003WL0011450
|
LILI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797353
|
|
MRS LILI DEHURY
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-001/34130
(BAMUR)
|
2421006003NRG23230620220187617
|
23/06/2022
|
MANORANJAN PRADHAN
|
2421006003WL0011632
|
MANORANJAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797356
|
|
MR MANORANJAN PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-001/34132
(BAMUR)
|
2421006003NRG23220620220184015
|
23/06/2022
|
PINKI SAHOO
|
2421006003WL0011450
|
PINKI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797365
|
|
MRS PINKI SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-001/34260
(BAMUR)
|
2421006003NRG23230620220187621
|
23/06/2022
|
JULIBALA PRADHAN
|
2421006003WL0011632
|
JULIBALA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797364
|
|
MRS JULIBALA PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-002/34061
(BAMUR)
|
2421006003NRG23230620220187625
|
23/06/2022
|
MALLIKA SAHOO
|
2421006003WL0011632
|
MALLIKA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797366
|
|
MRS MALLIKA SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-002/34061
(BAMUR)
|
2421006003NRG23230620220187624
|
23/06/2022
|
PITABASA SAHOO
|
2421006003WL0011632
|
PITABASA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797361
|
|
MR PITABAS SAHU
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-005/15722
(BAMUR)
|
2421006003NRG23220620220184117
|
23/06/2022
|
JOSNA SAHOO
|
2421006003WL0011457
|
JOSNA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797357
|
|
MRS JYOSNARANI SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-003-013/15584
(BAMUR)
|
2421006003NRG23230620220187695
|
23/06/2022
|
RILI SAHOO
|
2421006003WL0011637
|
RILI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797355
|
|
MRS RILEE SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-003-013/34055
(BAMUR)
|
2421006003NRG23230620220187697
|
23/06/2022
|
SUPRIYA SAHOO
|
2421006003WL0011637
|
SUPRIYA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797352
|
|
MRS SUPRIYA SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-003-013/34211
(BAMUR)
|
2421006003NRG23230620220187698
|
23/06/2022
|
SATYANARAYAN PRADHAN
|
2421006003WL0011637
|
SATYANARAYAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797368
|
|
MR SATYANARAYAN PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-003-013/34229
(BAMUR)
|
2421006003NRG23230620220187699
|
23/06/2022
|
JHUNU PADHAN
|
2421006003WL0011637
|
JHUNU PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797358
|
|
MRS JHUNU PADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-003-018/24040
(BAMUR)
|
2421006003NRG23220620220184018
|
23/06/2022
|
PRASANT KUMAR SAHOO
|
2421006003WL0011450
|
PRASANT KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797363
|
|
MR PRASANTA KUMAR SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-003-021/15654
(BAMUR)
|
2421006003NRG23220620220184055
|
23/06/2022
|
GANESWAR PRADHAN
|
2421006003WL0011453
|
GANESWAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797359
|
|
MR GANESWAR PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-003-021/34049
(BAMUR)
|
2421006003NRG23220620220184061
|
23/06/2022
|
GAJENDRA PRADHAN
|
2421006003WL0011453
|
GAJENDRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797360
|
|
MR GAJENDRA PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-003-021/34180
(BAMUR)
|
2421006003NRG23230620220185369
|
23/06/2022
|
SANJAY PRADHAN
|
2421006003WL0011512
|
SANJAY PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797367
|
|
MR SANJAY PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
21
|
KISHORENAGAR
|
OR-21-006-003-001/15883
(BAMUR)
|
2421006003NRG23220620220184000
|
23/06/2022
|
PREMA SETHI
|
2421006003WL0011450
|
PREMA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797379
|
|
PREM SETHI
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-003-001/15891
(BAMUR)
|
2421006003NRG23220620220184001
|
23/06/2022
|
ANJALI NAYAK
|
2421006003WL0011450
|
ANJALI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797409
|
|
ANJALI NAYAK
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-003-001/15902
(BAMUR)
|
2421006003NRG23230620220187594
|
23/06/2022
|
SARASWATI BEHERA
|
2421006003WL0011632
|
SARASWATI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797388
|
|
SARASWATI BEHERA
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-003-001/15913
(BAMUR)
|
2421006003NRG23230620220187596
|
23/06/2022
|
BASANTI DEHURY
|
2421006003WL0011632
|
BASANTI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797391
|
|
BASANTI DEHURI
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-003-001/15930
(BAMUR)
|
2421006003NRG23230620220187603
|
23/06/2022
|
BABITA PRADHAN
|
2421006003WL0011632
|
BABITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797393
|
|
BABITA PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-003-001/15951
(BAMUR)
|
2421006003NRG23230620220187608
|
23/06/2022
|
PRANABANDHU PRADHAN
|
2421006003WL0011632
|
PRANABANDHU PRADHAN
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
01/07/2022
|
|
2608797383
|
|
PRANABANDHU PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-003-001/23816
(BAMUR)
|
2421006003NRG23230620220187613
|
23/06/2022
|
SAIBANI PRADHAN
|
2421006003WL0011632
|
SAIBANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797387
|
|
SAIBANI PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-003-001/23956
(BAMUR)
|
2421006003NRG23220620220184009
|
23/06/2022
|
PURUSHOTTAM PRADHAN
|
2421006003WL0011450
|
PURUSHOTTAM PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797385
|
|
PURUSHOTTAM PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-003-001/24019
(BAMUR)
|
2421006003NRG23230620220187615
|
23/06/2022
|
TARULATA BEHERA
|
2421006003WL0011632
|
TARULATA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797382
|
|
TARULATA BEHERA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-003-001/34073
(BAMUR)
|
2421006003NRG23220620220184011
|
23/06/2022
|
MINATI PRADHAN
|
2421006003WL0011450
|
MINATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797394
|
|
MINATI PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-003-001/34074
(BAMUR)
|
2421006003NRG23220620220184012
|
23/06/2022
|
PROMODINI DEHURY
|
2421006003WL0011450
|
PROMODINI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797380
|
|
PRAMODINI DEHURY
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-003-001/34075
(BAMUR)
|
2421006003NRG23230620220187616
|
23/06/2022
|
PRAVASANI DEHURY
|
2421006003WL0011632
|
PRAVASANI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797386
|
|
PRAVASANI DEHURY
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-003-001/34130
(BAMUR)
|
2421006003NRG23230620220187618
|
23/06/2022
|
MAMATA MANJARI PRADHAN
|
2421006003WL0011632
|
MAMATA MANJARI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797395
|
|
MAMATA MANJARI PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-003-001/34132
(BAMUR)
|
2421006003NRG23220620220184014
|
23/06/2022
|
NARENDRA SAHOO
|
2421006003WL0011450
|
NARENDRA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797401
|
|
NARENDRA SAHOO
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-003-001/34259
(BAMUR)
|
2421006003NRG23230620220187619
|
23/06/2022
|
BANITA PRADHAN
|
2421006003WL0011632
|
BANITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797407
|
|
BANITA PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-003-001/34260
(BAMUR)
|
2421006003NRG23230620220187620
|
23/06/2022
|
SIRI PRADHAN
|
2421006003WL0011632
|
SIRI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797402
|
|
SIRI PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-003-001/34261
(BAMUR)
|
2421006003NRG23230620220187622
|
23/06/2022
|
BHARAT PRADHAN
|
2421006003WL0011632
|
BHARAT PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797405
|
|
BHARAT PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-003-001/34261
(BAMUR)
|
2421006003NRG23230620220187623
|
23/06/2022
|
PRABASINI PRADHAN
|
2421006003WL0011632
|
PRABASINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797381
|
|
PRABASINI PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-003-003/23976
(BAMUR)
|
2421006003NRG23220620220184016
|
23/06/2022
|
TIKURAM PRADHAN
|
2421006003WL0011450
|
TIKURAM PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797404
|
|
TIKURAM PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-003-004/15863
(BAMUR)
|
2421006003NRG23220620220184109
|
23/06/2022
|
AGASTI CHARAN PRADHAN
|
2421006003WL0011457
|
AGASTI CHARAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797373
|
|
AGASTI CHARAN PRADHAN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-003-004/15863
(BAMUR)
|
2421006003NRG23220620220184110
|
23/06/2022
|
JHARANA PRADHAN
|
2421006003WL0011457
|
JHARANA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797375
|
|
JHARANA PRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-003-004/23876
(BAMUR)
|
2421006003NRG23220620220184112
|
23/06/2022
|
PARBATI BEHERA
|
2421006003WL0011457
|
PARBATI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797399
|
|
PARBATI BEHERA
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-003-004/23892
(BAMUR)
|
2421006003NRG23220620220184113
|
23/06/2022
|
PURNACHANDRA BEHERA
|
2421006003WL0011457
|
PURNACHANDRA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797370
|
|
PURNACHANDRA BEHERA
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-003-004/34152
(BAMUR)
|
2421006003NRG23220620220184115
|
23/06/2022
|
MILITA MIRDHA
|
2421006003WL0011457
|
MILITA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797400
|
|
MILITA MIRDHA
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-003-004/34245
(BAMUR)
|
2421006003NRG23220620220184116
|
23/06/2022
|
BIDULATA PRADHAN
|
2421006003WL0011457
|
BIDULATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797377
|
|
BIDULATA PRADHAN
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-003-005/15723
(BAMUR)
|
2421006003NRG23220620220184118
|
23/06/2022
|
BIDESHI BHOI
|
2421006003WL0011457
|
BIDESHI BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797397
|
|
BIDESHI BHOI
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-003-005/15725
(BAMUR)
|
2421006003NRG23220620220184119
|
23/06/2022
|
RAMESH RANA
|
2421006003WL0011457
|
RAMESH RANA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797376
|
|
RAMESH RANA
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-003-013/15549
(BAMUR)
|
2421006003NRG23230620220187693
|
23/06/2022
|
GAJENDRA PATRA
|
2421006003WL0011637
|
GAJENDRA PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797374
|
|
GAJENDRA PATRA
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-003-015/34111
(BAMUR)
|
2421006003NRG23230620220187700
|
23/06/2022
|
RUPEI SAHOO
|
2421006003WL0011637
|
RUPEI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797396
|
|
RUPEI SAHU
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-003-017/34070
(BAMUR)
|
2421006003NRG23220620220184046
|
23/06/2022
|
ARABINDA SAHOO
|
2421006003WL0011453
|
ARABINDA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797378
|
|
ARABINDA SAHOO
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-003-021/15632
(BAMUR)
|
2421006003NRG23220620220184050
|
23/06/2022
|
ABADHUTA PRADHAN
|
2421006003WL0011453
|
ABADHUTA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797372
|
|
ABADHUTA PRADHAN
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-003-021/15640
(BAMUR)
|
2421006003NRG23230620220185357
|
23/06/2022
|
HARAMOHAN PRADHAN
|
2421006003WL0011512
|
HARAMOHAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797384
|
|
HARAMOHAN PRADHAN
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-003-021/15642
(BAMUR)
|
2421006003NRG23220620220184054
|
23/06/2022
|
CHITRA BHOI
|
2421006003WL0011453
|
CHITRA BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797408
|
|
CHITRA BHOI
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-003-021/15648
(BAMUR)
|
2421006003NRG23230620220185358
|
23/06/2022
|
DAMAYANTI PRADHAN
|
2421006003WL0011512
|
DAMAYANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797390
|
|
DAMAYANTI PRADHAN
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-003-021/15648
(BAMUR)
|
2421006003NRG23230620220185359
|
23/06/2022
|
PRAGATI PRADHAN
|
2421006003WL0011512
|
PRAGATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797392
|
|
PRAGATI PRADHAN
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-003-021/23802
(BAMUR)
|
2421006003NRG23220620220184056
|
23/06/2022
|
SAHADEV DEHURY
|
2421006003WL0011453
|
SAHADEV DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797406
|
|
SAHADEV DEHURY
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-003-021/34179
(BAMUR)
|
2421006003NRG23230620220185368
|
23/06/2022
|
SAGAR PRADHAN
|
2421006003WL0011512
|
SAGAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797389
|
|
SAGAR PRADHAN
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-003-021/34180
(BAMUR)
|
2421006003NRG23230620220185370
|
23/06/2022
|
SALINA SAHU
|
2421006003WL0011512
|
SALINA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797398
|
|
SALINA SAHU
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-003-021/34181
(BAMUR)
|
2421006003NRG23230620220185371
|
23/06/2022
|
AJAY KUMAR PRADHAN
|
2421006003WL0011512
|
AJAY KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797403
|
|
AJAY KUMAR PRADHAN
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-003-021/34206
(BAMUR)
|
2421006003NRG23220620220184062
|
23/06/2022
|
YUDHISTHIR PRADHAN
|
2421006003WL0011453
|
YUDHISTHIR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2608797371
|
|
YUDHISTHIRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61050
|
61050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92130
|
92130
|
|
|
|
|
|
|
|