|
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
|
BHAPUR
|
OR-22-010-006-002/26311
(BHAGABANPUR)
|
2422010000NRG23080620220115368
|
08/06/2022
|
Sanatan sahoo
|
2422010WL0006509
|
Sanatan sahoo
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038497
|
|
Sanatansahoo
|
()
|
|
2
|
BHAPUR
|
OR-22-010-006-002/26311
(BHAGABANPUR)
|
2422010000NRG23080620220115369
|
08/06/2022
|
Sanatan sahoo
|
2422010WL0006509
|
Sanatan sahoo
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038498
|
|
Sanatansahoo
|
()
|
|
3
|
BHAPUR
|
OR-22-010-006-002/26311
(BHAGABANPUR)
|
2422010000NRG23080620220115370
|
08/06/2022
|
SANATAN SAHOO
|
2422010WL0006509
|
SANATAN SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038499
|
|
SANATANSAHOO
|
()
|
|
4
|
BHAPUR
|
OR-22-010-006-002/26311
(BHAGABANPUR)
|
2422010000NRG23080620220115371
|
08/06/2022
|
SANATAN SAHOO
|
2422010WL0006509
|
SANATAN SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038500
|
|
SANATANSAHOO
|
()
|
|
5
|
BHAPUR
|
OR-22-010-006-002/4102
(BHAGABANPUR)
|
2422010000NRG23080620220115383
|
08/06/2022
|
GIRIDHARI Nayak
|
2422010WL0006509
|
GIRIDHARI Nayak
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
14/06/2022
|
|
2269038496
|
No Such Account
|
|
|
|
6
|
BHAPUR
|
OR-22-010-006-002/4108
(BHAGABANPUR)
|
2422010000NRG23080620220115388
|
08/06/2022
|
RINA PARIDA
|
2422010WL0006509
|
RINA PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038507
|
|
RINAPARIDA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-006-002/4114
(BHAGABANPUR)
|
2422010000NRG23080620220115395
|
08/06/2022
|
MANOJ KUMAR PRADHAN
|
2422010WL0006509
|
MANOJ KUMAR PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038506
|
|
MANOJKUMARPRADHAN
|
()
|
|
8
|
BHAPUR
|
OR-22-010-006-002/4117
(BHAGABANPUR)
|
2422010000NRG23080620220115397
|
08/06/2022
|
SHIBA PRADHAN
|
2422010WL0006509
|
SHIBA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038505
|
|
SHIBAPRADHAN
|
()
|
|
9
|
BHAPUR
|
OR-22-010-006-002/4130
(BHAGABANPUR)
|
2422010000NRG23080620220115413
|
08/06/2022
|
BHRAMARA PRADHAN
|
2422010WL0006509
|
BHRAMARA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038501
|
|
BHRAMARAPRADHAN
|
()
|
|
10
|
BHAPUR
|
OR-22-010-006-002/4130
(BHAGABANPUR)
|
2422010000NRG23080620220115414
|
08/06/2022
|
BHRAMARA PRADHAN
|
2422010WL0006509
|
BHRAMARA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038502
|
|
BHRAMARAPRADHAN
|
()
|
|
11
|
BHAPUR
|
OR-22-010-006-002/4130
(BHAGABANPUR)
|
2422010000NRG23080620220115415
|
08/06/2022
|
BHRAMARA PRADHAN
|
2422010WL0006509
|
BHRAMARA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038503
|
|
BHRAMARAPRADHAN
|
()
|
|
12
|
BHAPUR
|
OR-22-010-006-002/4130
(BHAGABANPUR)
|
2422010000NRG23080620220115416
|
08/06/2022
|
BHRAMARA PRADHAN
|
2422010WL0006509
|
BHRAMARA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038504
|
|
BHRAMARAPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
BHAPUR
|
OR-22-010-006-002/4154
(BHAGABANPUR)
|
2422010000NRG23080620220115452
|
08/06/2022
|
NIRMAL CHANDRA PRADHAN
|
2422010WL0006509
|
NIRMAL CHANDRA PRADHAN
|
00078
|
CNRB0003368
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038508
|
|
NIRMALCHANDRAPRADHAN
|
()
|
|
14
|
BHAPUR
|
OR-22-010-006-002/4154
(BHAGABANPUR)
|
2422010000NRG23080620220115453
|
08/06/2022
|
NIRMAL CHANDRA PRADHAN
|
2422010WL0006509
|
NIRMAL CHANDRA PRADHAN
|
00078
|
CNRB0003368
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038509
|
|
NIRMALCHANDRAPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
15
|
BHAPUR
|
OR-22-010-006-002/4127
(BHAGABANPUR)
|
2422010000NRG23080620220115410
|
08/06/2022
|
MANJULATA SAHOO
|
2422010WL0006509
|
MANJULATA SAHOO
|
00415
|
SBIN0003944
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038510
|
|
MRS MANJULATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
BHAPUR
|
OR-22-010-006-002/26477
(BHAGABANPUR)
|
2422010000NRG23080620220115374
|
08/06/2022
|
KALYANI PRADHAN
|
2422010WL0006509
|
KALYANI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038513
|
|
MRS KALYANI PRADHAN
|
()
|
|
17
|
BHAPUR
|
OR-22-010-006-002/26503
(BHAGABANPUR)
|
2422010000NRG23080620220115380
|
08/06/2022
|
ARATA PRADHAN
|
2422010WL0006509
|
ARATA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038512
|
|
MR ARTA BANDHU PRADHAN
|
()
|
|
18
|
BHAPUR
|
OR-22-010-006-002/4109
(BHAGABANPUR)
|
2422010000NRG23080620220115389
|
08/06/2022
|
KAINTA NAYAK
|
2422010WL0006509
|
KAINTA NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038514
|
|
MRS KAINTA NAIK
|
()
|
|
19
|
BHAPUR
|
OR-22-010-006-002/4113
(BHAGABANPUR)
|
2422010000NRG23080620220115393
|
08/06/2022
|
bhagaban das
|
2422010WL0006509
|
bhagaban das
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038511
|
|
MR BHAGABAN DAS
|
()
|
|
20
|
BHAPUR
|
OR-22-010-006-002/4141
(BHAGABANPUR)
|
2422010000NRG23080620220115439
|
08/06/2022
|
Hadibandhu Pradhan
|
2422010WL0006509
|
Hadibandhu Pradhan
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038515
|
|
MR HADIBANDHU PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
21
|
BHAPUR
|
OR-22-010-006-002/4136
(BHAGABANPUR)
|
2422010000NRG23080620220115429
|
08/06/2022
|
Ahalya pradhan
|
2422010WL0006509
|
Ahalya pradhan
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038516
|
|
MRS AHALYA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
BHAPUR
|
OR-22-010-006-002/26177
(BHAGABANPUR)
|
2422010000NRG23080620220115366
|
08/06/2022
|
Kartik pradhan
|
2422010WL0006509
|
Kartik pradhan
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038548
|
|
KARTTIK PRADHAN
|
()
|
|
23
|
BHAPUR
|
OR-22-010-006-002/26177
(BHAGABANPUR)
|
2422010000NRG23080620220115367
|
08/06/2022
|
Saila pradhan
|
2422010WL0006509
|
Saila pradhan
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038520
|
|
SAILA PRADHAN
|
()
|
|
24
|
BHAPUR
|
OR-22-010-006-002/26475
(BHAGABANPUR)
|
2422010000NRG23080620220115372
|
08/06/2022
|
Sarojini Pradhan
|
2422010WL0006509
|
Sarojini Pradhan
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038540
|
|
SAROJINI PRADHAN
|
()
|
|
25
|
BHAPUR
|
OR-22-010-006-002/26475
(BHAGABANPUR)
|
2422010000NRG23080620220115373
|
08/06/2022
|
SArojini pradhan
|
2422010WL0006509
|
SArojini pradhan
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038541
|
|
SAROJINI PRADHAN
|
()
|
|
26
|
BHAPUR
|
OR-22-010-006-002/26479
(BHAGABANPUR)
|
2422010000NRG23080620220115375
|
08/06/2022
|
ANITA PRADHAN
|
2422010WL0006509
|
ANITA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038524
|
|
ANITA PRADHAN
|
()
|
|
27
|
BHAPUR
|
OR-22-010-006-002/26481
(BHAGABANPUR)
|
2422010000NRG23080620220115376
|
08/06/2022
|
GITANGALI SAHOO
|
2422010WL0006509
|
GITANGALI SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038550
|
|
GITANJALI DAS
|
()
|
|
28
|
BHAPUR
|
OR-22-010-006-002/26499
(BHAGABANPUR)
|
2422010000NRG23080620220115377
|
08/06/2022
|
KABIRAJ PRADHAN
|
2422010WL0006509
|
KABIRAJ PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038544
|
|
KABIRAJ PRADHAN
|
()
|
|
29
|
BHAPUR
|
OR-22-010-006-002/26500
(BHAGABANPUR)
|
2422010000NRG23080620220115378
|
08/06/2022
|
ARATI PRADHAN
|
2422010WL0006509
|
ARATI PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038519
|
|
ARATI PRADHAN
|
()
|
|
30
|
BHAPUR
|
OR-22-010-006-002/26502
(BHAGABANPUR)
|
2422010000NRG23080620220115379
|
08/06/2022
|
JITENRA KUMAR PRADHAN
|
2422010WL0006509
|
JITENRA KUMAR PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038553
|
|
JITENDRA KUMAR PRADHAN
|
()
|
|
31
|
BHAPUR
|
OR-22-010-006-002/26504
(BHAGABANPUR)
|
2422010000NRG23080620220115381
|
08/06/2022
|
ALOK KUMAR PRADHAN
|
2422010WL0006509
|
ALOK KUMAR PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038523
|
|
ALOK KUMAR PRADHAN
|
()
|
|
32
|
BHAPUR
|
OR-22-010-006-002/4100
(BHAGABANPUR)
|
2422010000NRG23080620220115382
|
08/06/2022
|
Achuta Parida
|
2422010WL0006509
|
Achuta Parida
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038525
|
|
ACHYUTA PARIDA
|
()
|
|
33
|
BHAPUR
|
OR-22-010-006-002/4107
(BHAGABANPUR)
|
2422010000NRG23080620220115387
|
08/06/2022
|
Ambika nayak
|
2422010WL0006509
|
Ambika nayak
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038527
|
|
AMBIKA NAYAK
|
()
|
|
34
|
BHAPUR
|
OR-22-010-006-002/4107
(BHAGABANPUR)
|
2422010000NRG23080620220115386
|
08/06/2022
|
Shyamasundar Nayak
|
2422010WL0006509
|
Shyamasundar Nayak
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038537
|
|
SHYAM SUNDAR NAYAK
|
()
|
|
35
|
BHAPUR
|
OR-22-010-006-002/4110
(BHAGABANPUR)
|
2422010000NRG23080620220115391
|
08/06/2022
|
TUNI NAYAK
|
2422010WL0006509
|
TUNI NAYAK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038547
|
|
TUNI NAYAK
|
()
|
|
36
|
BHAPUR
|
OR-22-010-006-002/4112
(BHAGABANPUR)
|
2422010000NRG23080620220115392
|
08/06/2022
|
BAIKUNTHA PRADHAN
|
2422010WL0006509
|
BAIKUNTHA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038528
|
|
BAIKUNTHA PRADHAN
|
()
|
|
37
|
BHAPUR
|
OR-22-010-006-002/4118
(BHAGABANPUR)
|
2422010000NRG23080620220115399
|
08/06/2022
|
SATYABADI PRADHAN
|
2422010WL0006509
|
SATYABADI PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038535
|
|
SATYABADI PRADHAN
|
()
|
|
38
|
BHAPUR
|
OR-22-010-006-002/4120
(BHAGABANPUR)
|
2422010000NRG23080620220115402
|
08/06/2022
|
TOPHEI BEHERA
|
2422010WL0006509
|
TOPHEI BEHERA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038521
|
|
TOPHANI BEHERA
|
()
|
|
39
|
BHAPUR
|
OR-22-010-006-002/4121
(BHAGABANPUR)
|
2422010000NRG23080620220115403
|
08/06/2022
|
Adhikari Pradhan
|
2422010WL0006509
|
Adhikari Pradhan
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038522
|
|
ADHIKARI PRADHAN
|
()
|
|
40
|
BHAPUR
|
OR-22-010-006-002/4121
(BHAGABANPUR)
|
2422010000NRG23080620220115405
|
08/06/2022
|
BHOBANA PRADHAN
|
2422010WL0006509
|
BHOBANA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038539
|
|
BHOBANI PRADHAN
|
()
|
|
41
|
BHAPUR
|
OR-22-010-006-002/4121
(BHAGABANPUR)
|
2422010000NRG23080620220115404
|
08/06/2022
|
HURI PRADHAN
|
2422010WL0006509
|
HURI PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038529
|
|
HURI PRADHAN
|
()
|
|
42
|
BHAPUR
|
OR-22-010-006-002/4121
(BHAGABANPUR)
|
2422010000NRG23080620220115406
|
08/06/2022
|
PRATIMA PRADHAN
|
2422010WL0006509
|
PRATIMA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038526
|
|
PRATIMA PRADHAN
|
()
|
|
43
|
BHAPUR
|
OR-22-010-006-002/4128
(BHAGABANPUR)
|
2422010000NRG23080620220115412
|
08/06/2022
|
DHRUBACHARANA NAIK
|
2422010WL0006509
|
DHRUBACHARANA NAIK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038551
|
|
DHRUBA CHARAN NAIK
|
()
|
|
44
|
BHAPUR
|
OR-22-010-006-002/4132
(BHAGABANPUR)
|
2422010000NRG23080620220115418
|
08/06/2022
|
Banambaer pradhan
|
2422010WL0006509
|
Banambaer pradhan
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038549
|
|
BUDHIA PRADHAN
|
()
|
|
45
|
BHAPUR
|
OR-22-010-006-002/4132
(BHAGABANPUR)
|
2422010000NRG23080620220115419
|
08/06/2022
|
SUNITA PRADHAN
|
2422010WL0006509
|
SUNITA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038552
|
|
SUMITRA PRADHAN
|
()
|
|
46
|
BHAPUR
|
OR-22-010-006-002/4134
(BHAGABANPUR)
|
2422010000NRG23080620220115424
|
08/06/2022
|
Bikram Nayak
|
2422010WL0006509
|
Bikram Nayak
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038546
|
|
BIKRAM NAYAK
|
()
|
|
47
|
BHAPUR
|
OR-22-010-006-002/4134
(BHAGABANPUR)
|
2422010000NRG23080620220115423
|
08/06/2022
|
Kuni Nayak
|
2422010WL0006509
|
Kuni Nayak
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038545
|
|
KUNI NAYAK
|
()
|
|
48
|
BHAPUR
|
OR-22-010-006-002/4135
(BHAGABANPUR)
|
2422010000NRG23080620220115427
|
08/06/2022
|
BIMBADHAR Nayak
|
2422010WL0006509
|
BIMBADHAR Nayak
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038543
|
|
BIMBADHAR NAYAK
|
()
|
|
49
|
BHAPUR
|
OR-22-010-006-002/4135
(BHAGABANPUR)
|
2422010000NRG23080620220115425
|
08/06/2022
|
Sasmita Nayak
|
2422010WL0006509
|
Sasmita Nayak
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038532
|
|
SASHMITA NAYAK
|
()
|
|
50
|
BHAPUR
|
OR-22-010-006-002/4135
(BHAGABANPUR)
|
2422010000NRG23080620220115426
|
08/06/2022
|
SUBANI Nayak
|
2422010WL0006509
|
SUBANI Nayak
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038533
|
|
SASHMITA NAYAK
|
()
|
|
51
|
BHAPUR
|
OR-22-010-006-002/4136
(BHAGABANPUR)
|
2422010000NRG23080620220115428
|
08/06/2022
|
GIRIDHARI PRADHAN
|
2422010WL0006509
|
GIRIDHARI PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038517
|
|
GIRIDHARI PRADHAN
|
()
|
|
52
|
BHAPUR
|
OR-22-010-006-002/4137
(BHAGABANPUR)
|
2422010000NRG23080620220115431
|
08/06/2022
|
Mali pradhanN
|
2422010WL0006509
|
Mali pradhanN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038534
|
|
MALI PRADHAN
|
()
|
|
53
|
BHAPUR
|
OR-22-010-006-002/4139
(BHAGABANPUR)
|
2422010000NRG23080620220115434
|
08/06/2022
|
Niranjan Pradhan
|
2422010WL0006509
|
Niranjan Pradhan
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038538
|
|
NIRANJAN PRADHAN
|
()
|
|
54
|
BHAPUR
|
OR-22-010-006-002/4140
(BHAGABANPUR)
|
2422010000NRG23080620220115438
|
08/06/2022
|
MINIKA SAHOO
|
2422010WL0006509
|
MINIKA SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038542
|
|
MINIKA SAHOO
|
()
|
|
55
|
BHAPUR
|
OR-22-010-006-002/4140
(BHAGABANPUR)
|
2422010000NRG23080620220115437
|
08/06/2022
|
RAULA SAHOO
|
2422010WL0006509
|
RAULA SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038518
|
|
RAULA SAHOO
|
()
|
|
56
|
BHAPUR
|
OR-22-010-006-002/4143
(BHAGABANPUR)
|
2422010000NRG23080620220115440
|
08/06/2022
|
Chhaya Das
|
2422010WL0006509
|
Chhaya Das
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038536
|
|
CHHAYA DAS
|
()
|
|
57
|
BHAPUR
|
OR-22-010-006-002/4144
(BHAGABANPUR)
|
2422010000NRG23080620220115441
|
08/06/2022
|
Prafulla kumar Pradhan
|
2422010WL0006509
|
Prafulla kumar Pradhan
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038531
|
|
PRAFULLA KUMAR PRADHAN
|
()
|
|
58
|
BHAPUR
|
OR-22-010-006-002/4144
(BHAGABANPUR)
|
2422010000NRG23080620220115442
|
08/06/2022
|
Pratima Pradhan
|
2422010WL0006509
|
Pratima Pradhan
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269038530
|
|
PRATIMA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77256
|
77256
|
|
|
|
|
|
|
|