|
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-21-006-008-004/568899
(HANDAPA)
|
2421006023NRG23100920220402811
|
11/09/2022
|
ARATI BEHERA
|
2421006023WL0025871
|
ARATI BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747763144
|
|
ARATI BEHERA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-004/568900
(HANDAPA)
|
2421006023NRG23100920220402812
|
11/09/2022
|
SUSAMA BEHERA
|
2421006023WL0025871
|
SUSAMA BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747763143
|
|
SUSAMA BEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-005/12748
(NUNUKAPASI)
|
2421006023NRG23100920220402787
|
11/09/2022
|
MAUDA SETHY
|
2421006023WL0025870
|
MAUDA SETHY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747763137
|
|
MAUDA SETHY
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-005/12917
(NUNUKAPASI)
|
2421006023NRG23100920220402778
|
11/09/2022
|
ABALA SAHU
|
2421006023WL0025869
|
ABALA SAHU
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747763141
|
|
ABALA SAHU
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-005/12922
(NUNUKAPASI)
|
2421006023NRG23100920220402779
|
11/09/2022
|
SITA SAHOO
|
2421006023WL0025869
|
SITA SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747763138
|
|
SITA SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-005/12943
(NUNUKAPASI)
|
2421006023NRG23100920220402757
|
11/09/2022
|
PRALHAD SAHOO
|
2421006023WL0025867
|
PRALHAD SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747763145
|
|
PRALHAD SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-005/12987
(NUNUKAPASI)
|
2421006023NRG23100920220402823
|
11/09/2022
|
BINAYAK BISWAL
|
2421006023WL0025872
|
BINAYAK BISWAL
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747763136
|
|
BINAYAK BISWAL
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-005/26557
(NUNUKAPASI)
|
2421006023NRG23100920220402764
|
11/09/2022
|
BABULI SAHOO
|
2421006023WL0025867
|
BABULI SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747763142
|
|
BABULI SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-005/56585
(NUNUKAPASI)
|
2421006023NRG23100920220402765
|
11/09/2022
|
BIDYADHAR SAHU
|
2421006023WL0025867
|
BIDYADHAR SAHU
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747763140
|
|
BIDYADHAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-004/1060
(HANDAPA)
|
2421006023NRG23100920220402806
|
11/09/2022
|
KESHAB MAJHI
|
2421006023WL0025871
|
KESHAB MAJHI
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
15/09/2022
|
|
4747763163
|
|
MR KESHAB MAJHI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-005/12576
(NUNUKAPASI)
|
2421006023NRG23100920220402767
|
11/09/2022
|
PANCHALI BEHERA
|
2421006023WL0025868
|
PANCHALI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747763176
|
|
MRS PANCALI BEHERA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-005/12576
(NUNUKAPASI)
|
2421006023NRG23100920220402766
|
11/09/2022
|
PRAMOD BEHERA
|
2421006023WL0025868
|
PRAMOD BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747763184
|
|
MR PRAMOD BEHERA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-005/12653
(NUNUKAPASI)
|
2421006023NRG23100920220402815
|
11/09/2022
|
KHULANA ROULA
|
2421006023WL0025872
|
KHULANA ROULA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747763150
|
|
MRS KHULANA RAULA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-005/12674
(NUNUKAPASI)
|
2421006023NRG23100920220402768
|
11/09/2022
|
SUBHADRA BEHERA
|
2421006023WL0025868
|
SUBHADRA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747763177
|
|
MRS SUBHADRA BEHERA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-005/12675
(NUNUKAPASI)
|
2421006023NRG23100920220402769
|
11/09/2022
|
MAMATA PADHAN
|
2421006023WL0025868
|
MAMATA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747763185
|
|
MRS MAMATA PADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-005/12676
(NUNUKAPASI)
|
2421006023NRG23100920220402750
|
11/09/2022
|
PRAMOD SAHU
|
2421006023WL0025867
|
PRAMOD SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747763161
|
|
MR PRAMOD SAHU
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-005/12680
(NUNUKAPASI)
|
2421006023NRG23100920220402816
|
11/09/2022
|
GITANJALI PRADHAN
|
2421006023WL0025872
|
GITANJALI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747763166
|
|
MRS GITANJALI PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-005/12721
(NUNUKAPASI)
|
2421006023NRG23100920220402817
|
11/09/2022
|
KETAKI ROUL
|
2421006023WL0025872
|
KETAKI ROUL
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
15/09/2022
|
|
4747763151
|
|
MRS KETAKI ROUL
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-005/12816
(NUNUKAPASI)
|
2421006023NRG23100920220402770
|
11/09/2022
|
RABINDRA BEHERA
|
2421006023WL0025868
|
RABINDRA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747763180
|
|
MR RABINDRA BEHERA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-005/12857
(NUNUKAPASI)
|
2421006023NRG23100920220402820
|
11/09/2022
|
MINAKSHI PRADHAN
|
2421006023WL0025872
|
MINAKSHI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747763157
|
|
MRS MINAKSHI PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-017-005/12857
(NUNUKAPASI)
|
2421006023NRG23100920220402819
|
11/09/2022
|
MURALIDHAR PRADHAN
|
2421006023WL0025872
|
MURALIDHAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747763128
|
|
MR MURALIDHAR PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-017-005/12870
(NUNUKAPASI)
|
2421006023NRG23100920220402789
|
11/09/2022
|
NIRUPAMA LAHARA
|
2421006023WL0025870
|
NIRUPAMA LAHARA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747763171
|
|
MRS NIRUPAMA LAHARA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-017-005/12879
(NUNUKAPASI)
|
2421006023NRG23100920220402754
|
11/09/2022
|
GOURI BISWAL
|
2421006023WL0025867
|
GOURI BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747763181
|
|
MRS GOURI BISWAL
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-017-005/12888
(NUNUKAPASI)
|
2421006023NRG23100920220402790
|
11/09/2022
|
KADAMBANI BISWAL
|
2421006023WL0025870
|
KADAMBANI BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747763131
|
|
MRS KADAMBANI BISWAL
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-017-005/12898
(NUNUKAPASI)
|
2421006023NRG23100920220402777
|
11/09/2022
|
KALANDI CHARAN PRADHAN
|
2421006023WL0025869
|
KALANDI CHARAN PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747763155
|
|
MR KALANDI CHARAN PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-017-005/12902
(NUNUKAPASI)
|
2421006023NRG23100920220402822
|
11/09/2022
|
BASANTI SAHOO
|
2421006023WL0025872
|
BASANTI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747763182
|
|
MRS BASANTI SAHU
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-017-005/12906
(NUNUKAPASI)
|
2421006023NRG23100920220402756
|
11/09/2022
|
SAGAR SAHU
|
2421006023WL0025867
|
SAGAR SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747763134
|
|
MR SAGAR SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-017-005/12954
(NUNUKAPASI)
|
2421006023NRG23100920220402780
|
11/09/2022
|
SUDUNI SWAIN
|
2421006023WL0025869
|
SUDUNI SWAIN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747763147
|
|
MRS SUDUNI SWAIN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-017-005/12956
(NUNUKAPASI)
|
2421006023NRG23100920220402758
|
11/09/2022
|
LINGARAJ SAHU
|
2421006023WL0025867
|
LINGARAJ SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747763167
|
|
MR LINGARAJ SAHU
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-017-005/12972
(NUNUKAPASI)
|
2421006023NRG23100920220402781
|
11/09/2022
|
GITANJALI PRADHAN
|
2421006023WL0025869
|
GITANJALI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747763169
|
|
MRS GITANJALI PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-017-005/12987
(NUNUKAPASI)
|
2421006023NRG23100920220402824
|
11/09/2022
|
RITESH KUMAR BISWAL
|
2421006023WL0025872
|
RITESH KUMAR BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747763158
|
|
MR RITESH KUMAR BISWAL
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-017-005/12988
(NUNUKAPASI)
|
2421006023NRG23100920220402759
|
11/09/2022
|
BIJAY SAHU
|
2421006023WL0025867
|
BIJAY SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747763159
|
|
MR BIJAY SAHU
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-017-005/13023
(NUNUKAPASI)
|
2421006023NRG23100920220402782
|
11/09/2022
|
SWARAMANI BEHERA
|
2421006023WL0025869
|
SWARAMANI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747763160
|
|
MR SURAMANI BEHERA
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-017-005/13030
(NUNUKAPASI)
|
2421006023NRG23100920220402760
|
11/09/2022
|
PRASHNA SAHU
|
2421006023WL0025867
|
PRASHNA SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747763129
|
|
MR PRASHNA SAHOO
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-017-005/13048
(NUNUKAPASI)
|
2421006023NRG23100920220402762
|
11/09/2022
|
PABITRA MOHAN SAHOO
|
2421006023WL0025867
|
PABITRA MOHAN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747763130
|
|
MR PABITRA MOHAN SAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-017-005/13089
(NUNUKAPASI)
|
2421006023NRG23100920220402825
|
11/09/2022
|
NIRUPAMA PRADHAN
|
2421006023WL0025872
|
NIRUPAMA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747763168
|
|
MRS NIRUPAMA PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-017-005/24816
(NUNUKAPASI)
|
2421006023NRG23100920220402791
|
11/09/2022
|
SUBA BEHERA
|
2421006023WL0025870
|
SUBA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747763178
|
|
MRS SUBA BEHERA
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-017-005/26270
(NUNUKAPASI)
|
2421006023NRG23100920220402772
|
11/09/2022
|
NAMITA DEHURY
|
2421006023WL0025868
|
NAMITA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747763133
|
|
MRS NAMITA DEHURY
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-017-005/26535
(NUNUKAPASI)
|
2421006023NRG23100920220402773
|
11/09/2022
|
PUSPALATA PRADHAN
|
2421006023WL0025868
|
PUSPALATA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747763139
|
|
MRS PUSPALATA PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-017-005/26544
(NUNUKAPASI)
|
2421006023NRG23100920220402783
|
11/09/2022
|
SOBHA BEHERA
|
2421006023WL0025869
|
SOBHA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747763179
|
|
MRS SOBHA BEHERA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-017-005/26556
(NUNUKAPASI)
|
2421006023NRG23100920220402792
|
11/09/2022
|
BASANTI BISWAL
|
2421006023WL0025870
|
BASANTI BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747763170
|
|
MRS BASANTI BISWAL
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-017-005/26560
(NUNUKAPASI)
|
2421006023NRG23100920220402793
|
11/09/2022
|
DIPALI DEHURY
|
2421006023WL0025870
|
DIPALI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747763173
|
|
MRS DIPALI DEHURY
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-017-005/56552
(NUNUKAPASI)
|
2421006023NRG23100920220402794
|
11/09/2022
|
PRIYANKA RANA
|
2421006023WL0025870
|
PRIYANKA RANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747763172
|
|
MRS PRIYANKA RANA
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-017-005/56578
(NUNUKAPASI)
|
2421006023NRG23100920220402827
|
11/09/2022
|
ANJANA PRADHAN
|
2421006023WL0025872
|
ANJANA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747763153
|
|
MRS ANJANA PRADHAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-017-005/568603
(NUNUKAPASI)
|
2421006023NRG23100920220402774
|
11/09/2022
|
DIBYA KISHOR PRADHAN
|
2421006023WL0025868
|
DIBYA KISHOR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747763148
|
|
MR DIBYA KISHOR PRADHAN
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-017-005/568620
(NUNUKAPASI)
|
2421006023NRG23100920220402784
|
11/09/2022
|
SHAKTI RANJAN PRADHAN
|
2421006023WL0025869
|
SHAKTI RANJAN PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747763156
|
|
MR SHAKTI RANJAN PRADHAN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-017-005/568622
(NUNUKAPASI)
|
2421006023NRG23100920220402828
|
11/09/2022
|
SUMATI PRADHAN
|
2421006023WL0025872
|
SUMATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747763149
|
|
MRS SUMATI PRADHAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-017-005/568662
(NUNUKAPASI)
|
2421006023NRG23100920220402795
|
11/09/2022
|
LATA SAHOO
|
2421006023WL0025870
|
LATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747763162
|
|
MRS LATA SAHU
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-017-005/568750
(NUNUKAPASI)
|
2421006023NRG23100920220402829
|
11/09/2022
|
RASMITA BEHERA
|
2421006023WL0025872
|
RASMITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747763132
|
|
MRS RASMITA BEHERA
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-017-005/568752
(NUNUKAPASI)
|
2421006023NRG23100920220402830
|
11/09/2022
|
SUSAMA SAHU
|
2421006023WL0025872
|
SUSAMA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747763164
|
|
MRS SUSHAMA SAHU
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-017-005/568764
(NUNUKAPASI)
|
2421006023NRG23100920220402796
|
11/09/2022
|
ANNAPURNA PRADHAN
|
2421006023WL0025870
|
ANNAPURNA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747763174
|
|
MRS ANNAPURNA PRADHAN
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-017-005/568767
(NUNUKAPASI)
|
2421006023NRG23100920220402785
|
11/09/2022
|
DAMAYANTI BISWAL
|
2421006023WL0025869
|
DAMAYANTI BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747763165
|
|
MISS DAMAYANTI BISWAL
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-017-005/568942
(NUNUKAPASI)
|
2421006023NRG23100920220402797
|
11/09/2022
|
SUSHRITA RANA
|
2421006023WL0025870
|
SUSHRITA RANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747763152
|
|
MRS SUSHRITA RANA
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-017-005/568947
(NUNUKAPASI)
|
2421006023NRG23100920220402831
|
11/09/2022
|
SILA GARNAYAK
|
2421006023WL0025872
|
SILA GARNAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747763154
|
|
MRS SILA GARNAYAK
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-017-005/568995
(NUNUKAPASI)
|
2421006023NRG23100920220402786
|
11/09/2022
|
SWETASWARI MAJHI
|
2421006023WL0025869
|
SWETASWARI MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747763183
|
|
MISS SWETASWARI MAJHI
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-017-005/568997
(NUNUKAPASI)
|
2421006023NRG23100920220402832
|
11/09/2022
|
ANITA PRADHAN
|
2421006023WL0025872
|
ANITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747763175
|
|
MRS ANITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65934
|
65934
|
|
|
|
|
|
|
|
|
57
|
KISHORENAGAR
|
OR-21-006-008-004/1079
(HANDAPA)
|
2421006023NRG23100920220402809
|
11/09/2022
|
SABITA PRADHAN
|
2421006023WL0025871
|
SABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747763135
|
|
SABITA PRADHAN
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-008-004/995
(HANDAPA)
|
2421006023NRG23100920220402813
|
11/09/2022
|
MALATI NAYAK
|
2421006023WL0025871
|
MALATI NAYAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
15/09/2022
|
|
4747763146
|
|
MALATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80586
|
80586
|
|
|
|
|
|
|
|