|
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-21-006-014-006/26048
(KANTEIKULIA)
|
2421006014NRG23010520220033197
|
03/05/2022
|
LIPIBALA SAHOO
|
2421006014WL0002091
|
LIPIBALA SAHOO
|
00032
|
UTIB0000288
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145047
|
|
LIPIBALASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-003/25657
(KANTEIKULIA)
|
2421006014NRG23010520220033189
|
03/05/2022
|
RINARANI SAHOO
|
2421006014WL0002091
|
RINARANI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145068
|
|
RINARANISAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-003/25735
(KANTEIKULIA)
|
2421006014NRG23010520220033191
|
03/05/2022
|
KALPANA SANDHA
|
2421006014WL0002091
|
KALPANA SANDHA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145069
|
|
KALPANASANDHA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-005/18687
(KANTEIKULIA)
|
2421006014NRG23020520220034736
|
03/05/2022
|
RAMESH MAJHI
|
2421006014WL0002189
|
RAMESH MAJHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Rejected
|
13/05/2022
|
|
1156145015
|
No Such Account
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-006/22163
(KANTEIKULIA)
|
2421006014NRG23010520220033117
|
03/05/2022
|
SABITA PRADHAN
|
2421006014WL0002088
|
SABITA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145016
|
|
SABITAPRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-007/18499
(KANTEIKULIA)
|
2421006014NRG23010520220033126
|
03/05/2022
|
RUDANA SHANDHA
|
2421006014WL0002088
|
RUDANA SHANDHA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145070
|
|
RUDANASHANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-001/18637
(KANTEIKULIA)
|
2421006014NRG23010520220033183
|
03/05/2022
|
GOLAPA BEHERA
|
2421006014WL0002091
|
GOLAPA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145051
|
|
MRS GOLAP BEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-002/25745
(KANTEIKULIA)
|
2421006014NRG23020520220034624
|
03/05/2022
|
MINATI PRADHAN
|
2421006014WL0002178
|
MINATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145033
|
|
MS MINATI PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-002/25805
(KANTEIKULIA)
|
2421006014NRG23020520220034625
|
03/05/2022
|
UMA MAHARA
|
2421006014WL0002178
|
UMA MAHARA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145042
|
|
MRS UMA MAHAR
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-003/18761
(KANTEIKULIA)
|
2421006014NRG23010520220033184
|
03/05/2022
|
KUNI MAJHI
|
2421006014WL0002091
|
KUNI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145052
|
|
MRS KUNI MAJHI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-014-003/18778
(KANTEIKULIA)
|
2421006014NRG23010520220033185
|
03/05/2022
|
SURATI SAHOO
|
2421006014WL0002091
|
SURATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145055
|
|
MRS SURATI SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-014-003/18792
(KANTEIKULIA)
|
2421006014NRG23010520220033187
|
03/05/2022
|
PARBATI SETHI
|
2421006014WL0002091
|
PARBATI SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145045
|
|
MRS PRABHATI SETHI
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-014-003/25412
(KANTEIKULIA)
|
2421006014NRG23010520220033188
|
03/05/2022
|
ANU SAHU
|
2421006014WL0002091
|
ANU SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145053
|
|
MRS ANNAPURNA SAHU
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-014-003/25714
(KANTEIKULIA)
|
2421006014NRG23010520220033190
|
03/05/2022
|
SEETA MAJHI
|
2421006014WL0002091
|
SEETA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145049
|
|
MRS SITA MAJHI
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-014-004/18854
(KANTEIKULIA)
|
2421006014NRG23020520220034693
|
03/05/2022
|
sebati naik
|
2421006014WL0002184
|
sebati naik
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145043
|
|
MRS SEBATI NAIK
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-014-004/25338
(KANTEIKULIA)
|
2421006014NRG23020520220034694
|
03/05/2022
|
KANTI SAHU
|
2421006014WL0002184
|
KANTI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145037
|
|
MRS KANTI SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-014-006/22008
(KANTEIKULIA)
|
2421006014NRG23010520220033115
|
03/05/2022
|
BASUMATI DEHURY
|
2421006014WL0002088
|
BASUMATI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145058
|
|
MRS BASUMATI DEHURI
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-014-006/22018
(KANTEIKULIA)
|
2421006014NRG23010520220033116
|
03/05/2022
|
BARI DEHURY
|
2421006014WL0002088
|
BARI DEHURY
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
13/05/2022
|
|
1156145018
|
|
MRS BARI DEHURI
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-014-006/22104
(KANTEIKULIA)
|
2421006014NRG23020520220034627
|
03/05/2022
|
LAXMANA SAHU
|
2421006014WL0002178
|
LAXMANA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145035
|
|
MR LAKSHMAN SAHU
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-014-006/22177
(KANTEIKULIA)
|
2421006014NRG23010520220033193
|
03/05/2022
|
sushama nanda
|
2421006014WL0002091
|
sushama nanda
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145023
|
|
MRS SUSAMA NANDA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-014-006/25384
(KANTEIKULIA)
|
2421006014NRG23020520220034632
|
03/05/2022
|
ASHOK DEHURY
|
2421006014WL0002178
|
ASHOK DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145063
|
|
MR ASHOK DEHURY
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-014-006/25421
(KANTEIKULIA)
|
2421006014NRG23020520220034633
|
03/05/2022
|
URMILA DHAL
|
2421006014WL0002178
|
URMILA DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145024
|
|
MRS URMILA DHAL
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-014-006/25423
(KANTEIKULIA)
|
2421006014NRG23020520220034716
|
03/05/2022
|
LIPIKA DHAL
|
2421006014WL0002186
|
LIPIKA DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145064
|
|
MRS LIPIKA DHAL
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-014-006/25436
(KANTEIKULIA)
|
2421006014NRG23010520220033120
|
03/05/2022
|
BABITA SAHU
|
2421006014WL0002088
|
BABITA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145066
|
|
MRS BABITA PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-014-006/25476
(KANTEIKULIA)
|
2421006014NRG23010520220033121
|
03/05/2022
|
ushaani sahoo
|
2421006014WL0002088
|
ushaani sahoo
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145019
|
|
MRS USARANI SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-014-006/25509
(KANTEIKULIA)
|
2421006014NRG23010520220033123
|
03/05/2022
|
LIPI PRADHAN
|
2421006014WL0002088
|
LIPI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145040
|
|
MRS LIPI PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-014-006/25511
(KANTEIKULIA)
|
2421006014NRG23010520220033194
|
03/05/2022
|
PUSHPANJALI SAHOO
|
2421006014WL0002091
|
PUSHPANJALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145025
|
|
MRS PUSHPANJALI SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-014-006/25994
(KANTEIKULIA)
|
2421006014NRG23010520220033203
|
03/05/2022
|
SUNITA SAHOO
|
2421006014WL0002092
|
SUNITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145038
|
|
MRS SUNITA SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-014-006/260066
(KANTEIKULIA)
|
2421006014NRG23010520220033204
|
03/05/2022
|
SUBHADRA SAHOO
|
2421006014WL0002092
|
SUBHADRA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145057
|
|
MISS SUBHADRA SAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-014-006/26030
(KANTEIKULIA)
|
2421006014NRG23020520220034635
|
03/05/2022
|
ABHIMANYU SAHOO
|
2421006014WL0002178
|
ABHIMANYU SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145027
|
|
MR ABHIMANYU SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-014-006/26031
(KANTEIKULIA)
|
2421006014NRG23010520220033195
|
03/05/2022
|
SONALI DWARY
|
2421006014WL0002091
|
SONALI DWARY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145030
|
|
MISS SONALI DWARY
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-014-006/26032
(KANTEIKULIA)
|
2421006014NRG23010520220033196
|
03/05/2022
|
PRIYANKA DWARY
|
2421006014WL0002091
|
PRIYANKA DWARY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145039
|
|
MRS PRIYANKA DWARY
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-014-007/18477
(KANTEIKULIA)
|
2421006014NRG23010520220033124
|
03/05/2022
|
AMITI NAYAK
|
2421006014WL0002088
|
AMITI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145022
|
|
MRS AMITA NAYAK
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-014-007/18497
(KANTEIKULIA)
|
2421006014NRG23010520220033125
|
03/05/2022
|
PAHANTI PRADHAN
|
2421006014WL0002088
|
PAHANTI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145029
|
|
MRS PAHANTI PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-014-007/18543
(KANTEIKULIA)
|
2421006014NRG23010520220033127
|
03/05/2022
|
GITANJALI SAHOO
|
2421006014WL0002088
|
GITANJALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145028
|
|
MRS GITANJALI SAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-014-007/18545
(KANTEIKULIA)
|
2421006014NRG23010520220033129
|
03/05/2022
|
RUNU SAHOO
|
2421006014WL0002088
|
RUNU SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Rejected
|
13/05/2022
|
|
1156145020
|
No Such Account
|
|
|
|
37
|
KISHORENAGAR
|
OR-21-006-014-007/18546
(KANTEIKULIA)
|
2421006014NRG23020520220034643
|
03/05/2022
|
Sanjukta Pradhan
|
2421006014WL0002180
|
Sanjukta Pradhan
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145017
|
|
MR SUBASH CHANDRA PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-014-007/18552
(KANTEIKULIA)
|
2421006014NRG23020520220034644
|
03/05/2022
|
KANCHAN SAHU
|
2421006014WL0002180
|
KANCHAN SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145067
|
|
MRS KANCHAN SAHOO
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-014-007/18568
(KANTEIKULIA)
|
2421006014NRG23010520220033130
|
03/05/2022
|
GITANJALI SAHOO
|
2421006014WL0002088
|
GITANJALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145032
|
|
MRS GITANJALI SAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-014-007/24659
(KANTEIKULIA)
|
2421006014NRG23010520220033131
|
03/05/2022
|
LILI SAHOO
|
2421006014WL0002088
|
LILI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145056
|
|
MRS LILI SAHOO
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-014-007/24662
(KANTEIKULIA)
|
2421006014NRG23010520220033132
|
03/05/2022
|
ANITA SAHOO
|
2421006014WL0002088
|
ANITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145065
|
|
MRS ANITA SAHOO
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-014-007/25278
(KANTEIKULIA)
|
2421006014NRG23010520220033133
|
03/05/2022
|
SUJITA SHANDA
|
2421006014WL0002088
|
SUJITA SHANDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145041
|
|
MRS SUJATA SANDHA
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-014-007/25283
(KANTEIKULIA)
|
2421006014NRG23010520220033134
|
03/05/2022
|
SUPHALA SAHOO
|
2421006014WL0002088
|
SUPHALA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145021
|
|
MRS SUPHALA SAHOO
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-014-007/25304
(KANTEIKULIA)
|
2421006014NRG23010520220033136
|
03/05/2022
|
SAILA DEHURI
|
2421006014WL0002088
|
SAILA DEHURI
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1156145034
|
|
MRS SAILA DEHURI
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-014-007/25475
(KANTEIKULIA)
|
2421006014NRG23010520220033137
|
03/05/2022
|
BASANTI SAHOO
|
2421006014WL0002088
|
BASANTI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145036
|
|
MRS BASANTI SAHOO
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-014-007/26011
(KANTEIKULIA)
|
2421006014NRG23020520220034647
|
03/05/2022
|
SUPHALA PRADHAN
|
2421006014WL0002180
|
SUPHALA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145031
|
|
MRS SUPHALA PRADHAN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-014-008/18935
(KANTEIKULIA)
|
2421006014NRG23020520220034718
|
03/05/2022
|
SUBASINI PODH
|
2421006014WL0002186
|
SUBASINI PODH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145050
|
|
MRS SUBASINI PODH
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-014-008/18937
(KANTEIKULIA)
|
2421006014NRG23020520220034719
|
03/05/2022
|
SANJU NATH
|
2421006014WL0002186
|
SANJU NATH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145062
|
|
MRS SANJU NATH
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-014-008/25163
(KANTEIKULIA)
|
2421006014NRG23020520220034738
|
03/05/2022
|
GITANJALI PODHA
|
2421006014WL0002189
|
GITANJALI PODHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145061
|
|
MRS GITANJALI PODHA
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-014-008/25164
(KANTEIKULIA)
|
2421006014NRG23020520220034739
|
03/05/2022
|
MRS .SANTI PODHA
|
2421006014WL0002189
|
MRS .SANTI PODHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145060
|
|
MRS SANTI PODHA
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-014-009/25339
(KANTEIKULIA)
|
2421006014NRG23010520220033199
|
03/05/2022
|
RATNAMANJARI DEHURI
|
2421006014WL0002091
|
RATNAMANJARI DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145059
|
|
MRS RATNAMANJARI DEHURY
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-014-009/25519
(KANTEIKULIA)
|
2421006014NRG23010520220033200
|
03/05/2022
|
LIPA PRADHAN
|
2421006014WL0002091
|
LIPA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145054
|
|
MRS LIPA PRADHAN
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-014-009/25566
(KANTEIKULIA)
|
2421006014NRG23010520220033201
|
03/05/2022
|
PADAMABATI SAHOO
|
2421006014WL0002091
|
PADAMABATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145044
|
|
MRS PADMABATI SAHOO
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-014-010/25389
(KANTEIKULIA)
|
2421006014NRG23020520220034695
|
03/05/2022
|
MUKTA DEHURY
|
2421006014WL0002184
|
MUKTA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145048
|
|
MRS MUKTA DEHURY
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-014-010/25402
(KANTEIKULIA)
|
2421006014NRG23020520220034696
|
03/05/2022
|
MAHANTI DEHURY
|
2421006014WL0002184
|
MAHANTI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145026
|
|
MRS MAHANTI DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75036
|
75036
|
|
|
|
|
|
|
|
|
56
|
KISHORENAGAR
|
OR-21-006-014-007/24658
(KANTEIKULIA)
|
2421006014NRG23020520220034717
|
03/05/2022
|
DIBYAJYOTI SAMAL
|
2421006014WL0002186
|
DIBYAJYOTI SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156145046
|
|
DIBYOJYOTI SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85914
|
85914
|
|
|
|
|
|
|
|