|
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
|
Lakhanpur
|
OR-15-005-002-001/279292
(Badimal)
|
2415005000NRG24240620230081300
|
24/06/2023
|
Sunil Padhan
|
2415005WL004226
|
Sunil Padhan
|
00415
|
SBIN0008445
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241880
|
|
MR SUNIL PADHAN
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-002-001/279298
(Badimal)
|
2415005000NRG24240620230081393
|
24/06/2023
|
KRUSHNA BHOI
|
2415005WL004227
|
KRUSHNA BHOI
|
00415
|
SBIN0008445
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241878
|
|
MR KRUSHNA BHOI
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-002-001/279310
(Badimal)
|
2415005000NRG24240620230081405
|
24/06/2023
|
Ramakanta Bhoi
|
2415005WL004227
|
Ramakanta Bhoi
|
00415
|
SBIN0008445
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241881
|
|
MR RAMAKANTA BHOI
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-002-001/3838
(Badimal)
|
2415005000NRG24240620230081353
|
24/06/2023
|
Madhu Khamari
|
2415005WL004226
|
Madhu Khamari
|
00415
|
SBIN0008445
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241879
|
|
MASTER MADHU KHAMARI
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-002-001/3869
(Badimal)
|
2415005000NRG24240620230081366
|
24/06/2023
|
Hari Khamari
|
2415005WL004226
|
Hari Khamari
|
00415
|
SBIN0008445
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241877
|
|
MR HARI KHAMARI
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-002-001/3914
(Badimal)
|
2415005000NRG24240620230081377
|
24/06/2023
|
Damayanti Bhoi
|
2415005WL004226
|
Damayanti Bhoi
|
00415
|
SBIN0008445
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241876
|
|
MRS DAMAYANTI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
Lakhanpur
|
OR-15-005-002-001/249024
(Badimal)
|
2415005000NRG24240620230081227
|
24/06/2023
|
Sarathi Padhan
|
2415005WL004226
|
Sarathi Padhan
|
00415
|
SBIN0012085
|
711
|
711
|
Processed
|
30/06/2023
|
|
2860241883
|
|
MR SARATHI PADHAN
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-002-001/279314
(Badimal)
|
2415005000NRG24240620230081411
|
24/06/2023
|
RADHA BHOI
|
2415005WL004227
|
RADHA BHOI
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241882
|
|
MRS RADHA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
9
|
Lakhanpur
|
OR-15-005-002-001/249228
(Badimal)
|
2415005000NRG24240620230081265
|
24/06/2023
|
SURATH KANDHA
|
2415005WL004226
|
SURATH KANDHA
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241820
|
|
MR SURATH KANDHA
|
()
|
|
10
|
Lakhanpur
|
OR-15-005-002-001/279250
(Badimal)
|
2415005000NRG24240620230081282
|
24/06/2023
|
Sukamuni Khamari
|
2415005WL004226
|
Sukamuni Khamari
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241827
|
|
MR SHUKAMANI BHOI
|
()
|
|
11
|
Lakhanpur
|
OR-15-005-002-001/279297
(Badimal)
|
2415005000NRG24240620230081392
|
24/06/2023
|
ISWARA PADHAN
|
2415005WL004227
|
ISWARA PADHAN
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241821
|
|
MR ISWAR PADHAN
|
()
|
|
12
|
Lakhanpur
|
OR-15-005-002-001/279302
(Badimal)
|
2415005000NRG24240620230081396
|
24/06/2023
|
SATYANANDA KHAMARI
|
2415005WL004227
|
SATYANANDA KHAMARI
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241885
|
|
MR SATYANAND KHAMARI
|
()
|
|
13
|
Lakhanpur
|
OR-15-005-002-001/279305
(Badimal)
|
2415005000NRG24240620230081397
|
24/06/2023
|
Sudam Padhan
|
2415005WL004227
|
Sudam Padhan
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241828
|
|
MR SUDAM PADHAN
|
()
|
|
14
|
Lakhanpur
|
OR-15-005-002-001/279306
(Badimal)
|
2415005000NRG24240620230081398
|
24/06/2023
|
CHAITANYA BHOI
|
2415005WL004227
|
CHAITANYA BHOI
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241823
|
|
MR CHAITANYA BHOI
|
()
|
|
15
|
Lakhanpur
|
OR-15-005-002-001/279306
(Badimal)
|
2415005000NRG24240620230081399
|
24/06/2023
|
SANJUKTA BHOI
|
2415005WL004227
|
SANJUKTA BHOI
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241826
|
|
MRS SANJUKTA BHOI
|
()
|
|
16
|
Lakhanpur
|
OR-15-005-002-001/279307
(Badimal)
|
2415005000NRG24240620230081400
|
24/06/2023
|
LABA PADHAN
|
2415005WL004227
|
LABA PADHAN
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241886
|
|
MR LABA PADHNA
|
()
|
|
17
|
Lakhanpur
|
OR-15-005-002-001/279310
(Badimal)
|
2415005000NRG24240620230081404
|
24/06/2023
|
Sita Bhoi
|
2415005WL004227
|
Sita Bhoi
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241829
|
|
MRS SITA BHOI
|
()
|
|
18
|
Lakhanpur
|
OR-15-005-002-001/3716
(Badimal)
|
2415005000NRG24240620230081308
|
24/06/2023
|
RADHIKA BHO
|
2415005WL004226
|
RADHIKA BHO
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241822
|
|
MRS RADHIKA BHOI LTI
|
()
|
|
19
|
Lakhanpur
|
OR-15-005-002-001/3752
(Badimal)
|
2415005000NRG24240620230081321
|
24/06/2023
|
Ajaya Bhoi
|
2415005WL004226
|
Ajaya Bhoi
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241825
|
|
MR AJAYA BHOI
|
()
|
|
20
|
Lakhanpur
|
OR-15-005-002-001/3774
(Badimal)
|
2415005000NRG24240620230081333
|
24/06/2023
|
Pratima Khamari
|
2415005WL004226
|
Pratima Khamari
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241824
|
|
MRS PRATIMA KHAMARI
|
()
|
|
21
|
Lakhanpur
|
OR-15-005-002-002/279283
(Badimal)
|
2415005002NRG24220620230079340
|
24/06/2023
|
GOPAL BHOI
|
2415005002WL004145
|
GOPAL BHOI
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241884
|
|
MR GOPAL BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
22
|
Lakhanpur
|
OR-15-005-002-001/248995
(Badimal)
|
2415005000NRG24240620230081384
|
24/06/2023
|
Reena padhan
|
2415005WL004227
|
Reena padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241857
|
|
Reena padhan
|
()
|
|
23
|
Lakhanpur
|
OR-15-005-002-001/248997
(Badimal)
|
2415005000NRG24240620230081386
|
24/06/2023
|
Sushila Padhan
|
2415005WL004227
|
Sushila Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241853
|
|
Sushila Padhan
|
()
|
|
24
|
Lakhanpur
|
OR-15-005-002-001/249061
(Badimal)
|
2415005000NRG24240620230081231
|
24/06/2023
|
Baijanti Padhan
|
2415005WL004226
|
Baijanti Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241839
|
|
Baijanti Padhan
|
()
|
|
25
|
Lakhanpur
|
OR-15-005-002-001/249104
(Badimal)
|
2415005000NRG24240620230081236
|
24/06/2023
|
Meghanath Meher
|
2415005WL004226
|
Meghanath Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241846
|
|
Meghanath Meher
|
()
|
|
26
|
Lakhanpur
|
OR-15-005-002-001/249198
(Badimal)
|
2415005000NRG24240620230081240
|
24/06/2023
|
Ritesh Bhoi
|
2415005WL004226
|
Ritesh Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241845
|
|
Ritesh Bhoi
|
()
|
|
27
|
Lakhanpur
|
OR-15-005-002-001/249201
(Badimal)
|
2415005000NRG24240620230081243
|
24/06/2023
|
DAMODAR BHOI
|
2415005WL004226
|
DAMODAR BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241854
|
|
DAMODAR BHOI
|
()
|
|
28
|
Lakhanpur
|
OR-15-005-002-001/249204
(Badimal)
|
2415005000NRG24240620230081247
|
24/06/2023
|
GOPAL KHAMARI
|
2415005WL004226
|
GOPAL KHAMARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241841
|
|
GOPAL KHAMARI
|
()
|
|
29
|
Lakhanpur
|
OR-15-005-002-001/249205
(Badimal)
|
2415005000NRG24240620230081248
|
24/06/2023
|
APURBA BARIK
|
2415005WL004226
|
APURBA BARIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241856
|
|
APURBA BARIK
|
()
|
|
30
|
Lakhanpur
|
OR-15-005-002-001/249212
(Badimal)
|
2415005000NRG24240620230081251
|
24/06/2023
|
SUBARNA LUHURA
|
2415005WL004226
|
SUBARNA LUHURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241844
|
|
SUBARNA LUHURA
|
()
|
|
31
|
Lakhanpur
|
OR-15-005-002-001/249216
(Badimal)
|
2415005000NRG24240620230081256
|
24/06/2023
|
NALINI MEHER
|
2415005WL004226
|
NALINI MEHER
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241830
|
|
NALINI MEHER
|
()
|
|
32
|
Lakhanpur
|
OR-15-005-002-001/249226
(Badimal)
|
2415005000NRG24240620230081263
|
24/06/2023
|
SUSHIL BHOI
|
2415005WL004226
|
SUSHIL BHOI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860241837
|
|
SUSHIL BHOI
|
()
|
|
33
|
Lakhanpur
|
OR-15-005-002-001/249228
(Badimal)
|
2415005000NRG24240620230081266
|
24/06/2023
|
Kalpana Kandh
|
2415005WL004226
|
Kalpana Kandh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241864
|
|
Kalpana Kandh
|
()
|
|
34
|
Lakhanpur
|
OR-15-005-002-001/249231
(Badimal)
|
2415005000NRG24240620230081268
|
24/06/2023
|
PADMALAYA PASAYAT
|
2415005WL004226
|
PADMALAYA PASAYAT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241850
|
|
PADMALAYA PASAYAT
|
()
|
|
35
|
Lakhanpur
|
OR-15-005-002-001/249236
(Badimal)
|
2415005000NRG24240620230081274
|
24/06/2023
|
AMBIKA KANDHA
|
2415005WL004226
|
AMBIKA KANDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241842
|
|
AMBIKA KANDHA
|
()
|
|
36
|
Lakhanpur
|
OR-15-005-002-001/279263
(Badimal)
|
2415005000NRG24240620230081285
|
24/06/2023
|
Bhagabati Meher
|
2415005WL004226
|
Bhagabati Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241843
|
|
Bhagabati Meher
|
()
|
|
37
|
Lakhanpur
|
OR-15-005-002-001/279299
(Badimal)
|
2415005000NRG24240620230081394
|
24/06/2023
|
RUKMANI BHOI
|
2415005WL004227
|
RUKMANI BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241858
|
|
RUKMANI BHOI
|
()
|
|
38
|
Lakhanpur
|
OR-15-005-002-001/279301
(Badimal)
|
2415005000NRG24240620230081395
|
24/06/2023
|
Sabita Bhoi
|
2415005WL004227
|
Sabita Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241852
|
|
Sabita Bhoi
|
()
|
|
39
|
Lakhanpur
|
OR-15-005-002-001/279307
(Badimal)
|
2415005000NRG24240620230081401
|
24/06/2023
|
Kailashani Padhan
|
2415005WL004227
|
Kailashani Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241862
|
|
Kailashani Padhan
|
()
|
|
40
|
Lakhanpur
|
OR-15-005-002-001/279308
(Badimal)
|
2415005000NRG24240620230081402
|
24/06/2023
|
URMILA BHOI
|
2415005WL004227
|
URMILA BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241835
|
|
URMILA BHOI
|
()
|
|
41
|
Lakhanpur
|
OR-15-005-002-001/279309
(Badimal)
|
2415005000NRG24240620230081403
|
24/06/2023
|
Samir Bhoi
|
2415005WL004227
|
Samir Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241847
|
|
Samir Bhoi
|
()
|
|
42
|
Lakhanpur
|
OR-15-005-002-001/279311
(Badimal)
|
2415005000NRG24240620230081406
|
24/06/2023
|
Pakala Deheri
|
2415005WL004227
|
Pakala Deheri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241859
|
|
Pakala Deheri
|
()
|
|
43
|
Lakhanpur
|
OR-15-005-002-001/279312
(Badimal)
|
2415005000NRG24240620230081407
|
24/06/2023
|
Gangadhar Deheri
|
2415005WL004227
|
Gangadhar Deheri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241848
|
|
Gangadhar Deheri
|
()
|
|
44
|
Lakhanpur
|
OR-15-005-002-001/279313
(Badimal)
|
2415005000NRG24240620230081409
|
24/06/2023
|
CHANDRAKANTI SETH
|
2415005WL004227
|
CHANDRAKANTI SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241863
|
|
CHANDRAKANTI SETH
|
()
|
|
45
|
Lakhanpur
|
OR-15-005-002-001/279313
(Badimal)
|
2415005000NRG24240620230081408
|
24/06/2023
|
NITYANANDA SETH
|
2415005WL004227
|
NITYANANDA SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241861
|
|
NITYANANDA SETH
|
()
|
|
46
|
Lakhanpur
|
OR-15-005-002-001/279314
(Badimal)
|
2415005000NRG24240620230081410
|
24/06/2023
|
JOGENDRA BHOI
|
2415005WL004227
|
JOGENDRA BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241851
|
|
JOGENDRA BHOI
|
()
|
|
47
|
Lakhanpur
|
OR-15-005-002-001/3711
(Badimal)
|
2415005000NRG24240620230081303
|
24/06/2023
|
Jogendra Kandha
|
2415005WL004226
|
Jogendra Kandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241865
|
|
Jogendra Kandha
|
()
|
|
48
|
Lakhanpur
|
OR-15-005-002-001/3726
(Badimal)
|
2415005000NRG24240620230081313
|
24/06/2023
|
BHUMISUTA BEHERA
|
2415005WL004226
|
BHUMISUTA BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241849
|
|
BHUMISUTA BEHERA
|
()
|
|
49
|
Lakhanpur
|
OR-15-005-002-001/3752
(Badimal)
|
2415005000NRG24240620230081322
|
24/06/2023
|
Gayatri Bhoi
|
2415005WL004226
|
Gayatri Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241860
|
|
Gayatri Bhoi
|
()
|
|
50
|
Lakhanpur
|
OR-15-005-002-001/3756
(Badimal)
|
2415005000NRG24240620230081324
|
24/06/2023
|
Jagnya Khamari
|
2415005WL004226
|
Jagnya Khamari
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860241868
|
|
Jagnya Khamari
|
()
|
|
51
|
Lakhanpur
|
OR-15-005-002-001/3762
(Badimal)
|
2415005000NRG24240620230081329
|
24/06/2023
|
Dukalu Set
|
2415005WL004226
|
Dukalu Set
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241832
|
|
Dukalu Set
|
()
|
|
52
|
Lakhanpur
|
OR-15-005-002-001/3881
(Badimal)
|
2415005000NRG24240620230081372
|
24/06/2023
|
ELA KHAMARI
|
2415005WL004226
|
ELA KHAMARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241855
|
|
ELA KHAMARI
|
()
|
|
53
|
Lakhanpur
|
OR-15-005-002-001/3887
(Badimal)
|
2415005000NRG24240620230081414
|
24/06/2023
|
NIRUPAMA PADHAN
|
2415005WL004227
|
NIRUPAMA PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241836
|
|
NIRUPAMA PADHAN
|
()
|
|
54
|
Lakhanpur
|
OR-15-005-002-001/3915
(Badimal)
|
2415005000NRG24240620230081415
|
24/06/2023
|
Jyotsna Padhan
|
2415005WL004227
|
Jyotsna Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241867
|
|
Jyotsna Padhan
|
()
|
|
55
|
Lakhanpur
|
OR-15-005-002-002/279278
(Badimal)
|
2415005002NRG24220620230079337
|
24/06/2023
|
BANITA MIRDHA
|
2415005002WL004145
|
BANITA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241838
|
|
BANITA MIRDHA
|
()
|
|
56
|
Lakhanpur
|
OR-15-005-002-002/279286
(Badimal)
|
2415005002NRG24220620230079345
|
24/06/2023
|
JANAKI PADHAN
|
2415005002WL004145
|
JANAKI PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241840
|
|
JANAKI PADHAN
|
()
|
|
57
|
Lakhanpur
|
OR-15-005-002-002/279287
(Badimal)
|
2415005002NRG24220620230079346
|
24/06/2023
|
SIBA PADHAN
|
2415005002WL004145
|
SIBA PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241831
|
|
SIBA PADHAN
|
()
|
|
58
|
Lakhanpur
|
OR-15-005-002-002/4125
(Badimal)
|
2415005002NRG24220620230079353
|
24/06/2023
|
Mira Padhan
|
2415005002WL004145
|
Mira Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241866
|
|
Mira Padhan
|
()
|
|
59
|
Lakhanpur
|
OR-15-005-002-002/4131
(Badimal)
|
2415005002NRG24220620230079356
|
24/06/2023
|
Jayadev Sahu
|
2415005002WL004145
|
Jayadev Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241834
|
|
Jayadev Sahu
|
()
|
|
60
|
Lakhanpur
|
OR-15-005-002-002/4204
(Badimal)
|
2415005000NRG24240620230081378
|
24/06/2023
|
Sankar kisan
|
2415005WL004226
|
Sankar kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241833
|
|
Sankar kisan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63516
|
63516
|
|
|
|
|
|
|
|
|
61
|
Lakhanpur
|
OR-15-005-002-001/249200
(Badimal)
|
2415005000NRG24240620230081242
|
24/06/2023
|
Bhikari Padhana
|
2415005WL004226
|
Bhikari Padhana
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241871
|
|
Bhikari Padhana
|
()
|
|
62
|
Lakhanpur
|
OR-15-005-002-001/279251
(Badimal)
|
2415005000NRG24240620230081283
|
24/06/2023
|
Kamal Bhoi
|
2415005WL004226
|
Kamal Bhoi
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241870
|
|
Kamal Bhoi
|
()
|
|
63
|
Lakhanpur
|
OR-15-005-002-001/279277
(Badimal)
|
2415005000NRG24240620230081295
|
24/06/2023
|
SRIKANTA MEHER
|
2415005WL004226
|
SRIKANTA MEHER
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241872
|
|
SRIKANTA MEHER
|
()
|
|
64
|
Lakhanpur
|
OR-15-005-002-001/279288
(Badimal)
|
2415005000NRG24240620230081296
|
24/06/2023
|
NIDRA KANDHA
|
2415005WL004226
|
NIDRA KANDHA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241874
|
|
NIDRA KANDHA
|
()
|
|
65
|
Lakhanpur
|
OR-15-005-002-001/279289
(Badimal)
|
2415005000NRG24240620230081297
|
24/06/2023
|
SHAKUNTALA SETH
|
2415005WL004226
|
SHAKUNTALA SETH
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241869
|
|
SHAKUNTALA SETH
|
()
|
|
66
|
Lakhanpur
|
OR-15-005-002-001/279290
(Badimal)
|
2415005000NRG24240620230081298
|
24/06/2023
|
URMILA BHUYAN
|
2415005WL004226
|
URMILA BHUYAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241875
|
|
URMILA BHUYAN
|
()
|
|
67
|
Lakhanpur
|
OR-15-005-002-001/279291
(Badimal)
|
2415005000NRG24240620230081299
|
24/06/2023
|
Debaki seth
|
2415005WL004226
|
Debaki seth
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241873
|
|
Debaki seth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109020
|
109020
|
|
|
|
|
|
|
|