|
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-21-006-013-005/10098
(KADALIMUNDA)
|
2421006013NRG23250520220089102
|
25/05/2022
|
MR.CHHABILA PRADHAN
|
2421006013WL0005826
|
MR.CHHABILA PRADHAN
|
00415
|
SBIN0002031
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618824
|
|
MR CHHABILA PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-005/26545
(KADALIMUNDA)
|
2421006013NRG23250520220089115
|
25/05/2022
|
SUNIL KUMAR PRADHAN
|
2421006013WL0005826
|
SUNIL KUMAR PRADHAN
|
00415
|
SBIN0002031
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618823
|
|
MR SUNIL KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-005/26760
(KADALIMUNDA)
|
2421006013NRG23250520220089124
|
25/05/2022
|
AJAYA PRADHAN
|
2421006013WL0005826
|
AJAYA PRADHAN
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618825
|
|
MR AJAYA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-005/26738
(KADALIMUNDA)
|
2421006013NRG23250520220089123
|
25/05/2022
|
MR.ANIL KUMAR PRADHAN
|
2421006013WL0005826
|
MR.ANIL KUMAR PRADHAN
|
00415
|
SBIN0005754
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618826
|
|
MR ANIL KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-005/10079
(KADALIMUNDA)
|
2421006013NRG23250520220089075
|
25/05/2022
|
BIRENDRA MUNDA
|
2421006013WL0005826
|
BIRENDRA MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618847
|
|
MR BIRA MUNDA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-005/10079
(KADALIMUNDA)
|
2421006013NRG23250520220089076
|
25/05/2022
|
RUNITA MUNDA
|
2421006013WL0005826
|
RUNITA MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618846
|
|
MISS RUNITA MUNDA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-005/10084
(KADALIMUNDA)
|
2421006013NRG23250520220089083
|
25/05/2022
|
MAMATA SANDHA
|
2421006013WL0005826
|
MAMATA SANDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618838
|
|
MRS MAMATA SANDHA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-005/10084
(KADALIMUNDA)
|
2421006013NRG23250520220089082
|
25/05/2022
|
SARANGA BAGHA
|
2421006013WL0005826
|
SARANGA BAGHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618837
|
|
MR SARANGA BAGH
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-013-005/10091
(KADALIMUNDA)
|
2421006013NRG23250520220089090
|
25/05/2022
|
SANTOSINI MUNDA
|
2421006013WL0005826
|
SANTOSINI MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618845
|
|
MRS SANTOSINI MUNDA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-013-005/10093
(KADALIMUNDA)
|
2421006013NRG23250520220089095
|
25/05/2022
|
MRS.MAMATA SAHOO
|
2421006013WL0005826
|
MRS.MAMATA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618842
|
|
MRS MAMATA SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-013-005/10096
(KADALIMUNDA)
|
2421006013NRG23250520220089100
|
25/05/2022
|
MRS. ANITA MOHANTY
|
2421006013WL0005826
|
MRS. ANITA MOHANTY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618839
|
|
MRS ANITA MOHANTY
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-013-005/10098
(KADALIMUNDA)
|
2421006013NRG23250520220089101
|
25/05/2022
|
MR BIRANCHI PRADHAN
|
2421006013WL0005826
|
MR BIRANCHI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618841
|
|
MR BIRANCHI PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-013-005/10103
(KADALIMUNDA)
|
2421006013NRG23250520220089105
|
25/05/2022
|
MR KULDIP PRADHAN
|
2421006013WL0005826
|
MR KULDIP PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618829
|
|
MASTER KULDIP PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-013-005/10103
(KADALIMUNDA)
|
2421006013NRG23250520220089103
|
25/05/2022
|
MR.BINAY KUMAR PRADHAN
|
2421006013WL0005826
|
MR.BINAY KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618828
|
|
MR BINAYA KUMAR PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-013-005/10103
(KADALIMUNDA)
|
2421006013NRG23250520220089104
|
25/05/2022
|
MRS ABANTI PRADHAN
|
2421006013WL0005826
|
MRS ABANTI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618830
|
|
MRS ABANTI PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-013-005/10105
(KADALIMUNDA)
|
2421006013NRG23250520220089106
|
25/05/2022
|
RAJAT KUMAR PRADHAN
|
2421006013WL0005826
|
RAJAT KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618827
|
|
MR RAJAT KUMAR PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-013-005/26423
(KADALIMUNDA)
|
2421006013NRG23250520220089109
|
25/05/2022
|
RASMITA MUNDA
|
2421006013WL0005826
|
RASMITA MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618834
|
|
MRS RASMITA MUNDA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-013-005/26424
(KADALIMUNDA)
|
2421006013NRG23250520220089110
|
25/05/2022
|
KUNI MUNDA
|
2421006013WL0005826
|
KUNI MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618844
|
|
MRS KUNI MUNDA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-013-005/26425
(KADALIMUNDA)
|
2421006013NRG23250520220089111
|
25/05/2022
|
AGASTI MUNDA
|
2421006013WL0005826
|
AGASTI MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618836
|
|
MR AGASTI MUNDA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-013-005/26457
(KADALIMUNDA)
|
2421006013NRG23250520220089114
|
25/05/2022
|
SANJUKTA PRADHAN
|
2421006013WL0005826
|
SANJUKTA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618832
|
|
MRS SANJUKTA PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-013-005/26545
(KADALIMUNDA)
|
2421006013NRG23250520220089116
|
25/05/2022
|
SWETAPADMA BEHERA
|
2421006013WL0005826
|
SWETAPADMA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618835
|
|
MS SWETAPADMA BEHERA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-013-005/26725
(KADALIMUNDA)
|
2421006013NRG23250520220089118
|
25/05/2022
|
MRS TAPASWINI PRADHAN
|
2421006013WL0005826
|
MRS TAPASWINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618831
|
|
MRS TAPASWINI PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-013-005/26731
(KADALIMUNDA)
|
2421006013NRG23250520220089119
|
25/05/2022
|
Mr. SUDARSHAN PRADHAN
|
2421006013WL0005826
|
Mr. SUDARSHAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618843
|
|
MR SUDARSHAN PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-013-005/26731
(KADALIMUNDA)
|
2421006013NRG23250520220089120
|
25/05/2022
|
Mrs. URMILA PRADHAN
|
2421006013WL0005826
|
Mrs. URMILA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618840
|
|
MRS URMILA PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-013-005/26761
(KADALIMUNDA)
|
2421006013NRG23250520220089127
|
25/05/2022
|
MRS SASMITA PRADHAN
|
2421006013WL0005826
|
MRS SASMITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618833
|
|
MRS SASMITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
26
|
KISHORENAGAR
|
OR-21-006-013-005/10070
(KADALIMUNDA)
|
2421006013NRG23250520220089072
|
25/05/2022
|
TAPASWINI MUNDA
|
2421006013WL0005826
|
TAPASWINI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618858
|
|
TAPASWINI MUNDA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-013-005/10072
(KADALIMUNDA)
|
2421006013NRG23250520220089073
|
25/05/2022
|
SOUDAMINI MUNDA
|
2421006013WL0005826
|
SOUDAMINI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618868
|
|
SOUDAMINI MUNDA
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-013-005/10076
(KADALIMUNDA)
|
2421006013NRG23250520220089074
|
25/05/2022
|
NALINI BEHERA
|
2421006013WL0005826
|
NALINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618869
|
|
NALINI BEHERA
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-013-005/10080
(KADALIMUNDA)
|
2421006013NRG23250520220089077
|
25/05/2022
|
PARAMESWAR MUNDA
|
2421006013WL0005826
|
PARAMESWAR MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618865
|
|
PARAME MUNDA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-013-005/10081
(KADALIMUNDA)
|
2421006013NRG23250520220089079
|
25/05/2022
|
DHIRA MUNDA
|
2421006013WL0005826
|
DHIRA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618862
|
|
DHIRA MUNDA
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-013-005/10081
(KADALIMUNDA)
|
2421006013NRG23250520220089078
|
25/05/2022
|
PHULA MUNDA
|
2421006013WL0005826
|
PHULA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618850
|
|
PHULA MUNDA
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-013-005/10087
(KADALIMUNDA)
|
2421006013NRG23250520220089086
|
25/05/2022
|
RAJENDRA MUNDA
|
2421006013WL0005826
|
RAJENDRA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618852
|
|
RAJENDRA MUNDA
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-013-005/10088
(KADALIMUNDA)
|
2421006013NRG23250520220089088
|
25/05/2022
|
RAIBARI MUNDA
|
2421006013WL0005826
|
RAIBARI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Rejected
|
02/06/2022
|
|
1879618853
|
Account closed
|
|
|
|
34
|
KISHORENAGAR
|
OR-21-006-013-005/10091
(KADALIMUNDA)
|
2421006013NRG23250520220089089
|
25/05/2022
|
ANITA MUNDA
|
2421006013WL0005826
|
ANITA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618860
|
|
ANITA MUNDA
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-013-005/10092
(KADALIMUNDA)
|
2421006013NRG23250520220089094
|
25/05/2022
|
KAMINI SAHOO
|
2421006013WL0005826
|
KAMINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618820
|
|
KAMINI SAHU
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-013-005/10092
(KADALIMUNDA)
|
2421006013NRG23250520220089091
|
25/05/2022
|
NABIN SAHU
|
2421006013WL0005826
|
NABIN SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618855
|
|
NABIN SAHU
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-013-005/10092
(KADALIMUNDA)
|
2421006013NRG23250520220089092
|
25/05/2022
|
NIDRABATI SAHOO
|
2421006013WL0005826
|
NIDRABATI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618856
|
|
NABIN SAHU
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-013-005/10092
(KADALIMUNDA)
|
2421006013NRG23250520220089093
|
25/05/2022
|
SUNATAN SAHU
|
2421006013WL0005826
|
SUNATAN SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618863
|
|
SANATANA SAHU
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-013-005/10094
(KADALIMUNDA)
|
2421006013NRG23250520220089097
|
25/05/2022
|
JAMBESWAR MUNDA
|
2421006013WL0005826
|
JAMBESWAR MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618821
|
|
JAMBESWAR MUNDA
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-013-005/10094
(KADALIMUNDA)
|
2421006013NRG23250520220089098
|
25/05/2022
|
MAMI MUNDA
|
2421006013WL0005826
|
MAMI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618861
|
|
MAMI MUNDA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-013-005/10094
(KADALIMUNDA)
|
2421006013NRG23250520220089096
|
25/05/2022
|
RABINDRA MUNDA
|
2421006013WL0005826
|
RABINDRA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618851
|
|
RABINDRA MINDA
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-013-005/10094
(KADALIMUNDA)
|
2421006013NRG23250520220089099
|
25/05/2022
|
SABITA MUNDA
|
2421006013WL0005826
|
SABITA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618867
|
|
SABITA MUNDA
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-013-005/26254
(KADALIMUNDA)
|
2421006013NRG23250520220089107
|
25/05/2022
|
RASESWARI MUNDA
|
2421006013WL0005826
|
RASESWARI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618816
|
|
RASESHWARI MUNDA
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-013-005/26423
(KADALIMUNDA)
|
2421006013NRG23250520220089108
|
25/05/2022
|
SUSANTA MUNDA
|
2421006013WL0005826
|
SUSANTA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618864
|
|
SUSANTA MUNDA
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-013-005/26427
(KADALIMUNDA)
|
2421006013NRG23250520220089112
|
25/05/2022
|
ARATI MUNDA
|
2421006013WL0005826
|
ARATI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618815
|
|
ARATI MUNDA
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-013-005/26455
(KADALIMUNDA)
|
2421006013NRG23250520220089113
|
25/05/2022
|
TILOTAMA PRADHAN
|
2421006013WL0005826
|
TILOTAMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618819
|
|
TILOTAMA PRADHAN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-013-005/26725
(KADALIMUNDA)
|
2421006013NRG23250520220089117
|
25/05/2022
|
SANJAYA KU PRADHAN
|
2421006013WL0005826
|
SANJAYA KU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618848
|
|
SANJAYA KUMAR PRADHAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-013-005/26734
(KADALIMUNDA)
|
2421006013NRG23250520220089122
|
25/05/2022
|
BABITA PRADHAN
|
2421006013WL0005826
|
BABITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618859
|
|
BABITA PRADHAN
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-013-005/26734
(KADALIMUNDA)
|
2421006013NRG23250520220089121
|
25/05/2022
|
SANTOSH PRADHAN
|
2421006013WL0005826
|
SANTOSH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618854
|
|
SANTOSH PRADHAN
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-013-005/26760
(KADALIMUNDA)
|
2421006013NRG23250520220089125
|
25/05/2022
|
SUJATA BEHERA
|
2421006013WL0005826
|
SUJATA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618822
|
|
SUJATA BEHERA
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-013-005/26761
(KADALIMUNDA)
|
2421006013NRG23250520220089126
|
25/05/2022
|
AKSHAYA KUMAR PRADHAN
|
2421006013WL0005826
|
AKSHAYA KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618857
|
|
AKSHAYA KUMAR PRADHAN
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-013-005/26772
(KADALIMUNDA)
|
2421006013NRG23250520220089128
|
25/05/2022
|
ABANIKANTA PRADHAN
|
2421006013WL0005826
|
ABANIKANTA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618849
|
|
ABANI KANTA PRADHAN
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-013-005/26772
(KADALIMUNDA)
|
2421006013NRG23250520220089129
|
25/05/2022
|
ROJALIN PRADHAN
|
2421006013WL0005826
|
ROJALIN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618866
|
|
ROJALIN PRADHAN
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-013-005/26774
(KADALIMUNDA)
|
2421006013NRG23250520220089130
|
25/05/2022
|
JAYA DEHURY
|
2421006013WL0005826
|
JAYA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618817
|
|
JAYA DEHURY
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-013-005/26774
(KADALIMUNDA)
|
2421006013NRG23250520220089131
|
25/05/2022
|
SHOBAGINI DEHURY
|
2421006013WL0005826
|
SHOBAGINI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879618818
|
|
SHOBAGINI DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85470
|
85470
|
|
|
|
|
|
|
|