|
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-21-006-004-002/14782
(BILEINALI)
|
2421006004NRG23310520220105055
|
01/06/2022
|
RAMAKANTA BEHERA
|
2421006004WL0006929
|
RAMAKANTA BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958130037
|
|
RAMAKANTABEHERA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-004-002/24890
(BILEINALI)
|
2421006004NRG23310520220105075
|
01/06/2022
|
KUNJA BIHARI DEHURY
|
2421006004WL0006930
|
KUNJA BIHARI DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958129976
|
|
KUNJABIHARIDEHURY
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-004-005/14473
(BILEINALI)
|
2421006004NRG23310520220105027
|
01/06/2022
|
PRAMILA PADHAN
|
2421006004WL0006928
|
PRAMILA PADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958129975
|
|
PRAMILAPADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-004-005/14615
(BILEINALI)
|
2421006004NRG23310520220105040
|
01/06/2022
|
RAMA CHANDRA MAJHI
|
2421006004WL0006928
|
RAMA CHANDRA MAJHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958129977
|
|
RAMACHANDRAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-004-005/24490
(BILEINALI)
|
2421006004NRG23310520220105017
|
01/06/2022
|
PRATAP DHAL
|
2421006004WL0006927
|
PRATAP DHAL
|
00045
|
BARB0PAIKSA
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958130036
|
|
PRATAPDHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-004-002/14681
(BILEINALI)
|
2421006004NRG23310520220105061
|
01/06/2022
|
BANGURU ROUT
|
2421006004WL0006930
|
BANGURU ROUT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958130007
|
|
MR BANGURU ROUT
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-004-002/14740
(BILEINALI)
|
2421006004NRG23310520220105062
|
01/06/2022
|
SABITA BARIK
|
2421006004WL0006930
|
SABITA BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958129997
|
|
MRS SABITA BARIK
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-004-002/14742
(BILEINALI)
|
2421006004NRG23310520220105049
|
01/06/2022
|
MOHAN PRADHAN
|
2421006004WL0006929
|
MOHAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958130001
|
|
MR MOHAN PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-004-002/14742
(BILEINALI)
|
2421006004NRG23310520220105051
|
01/06/2022
|
RAMAKANTA PRADHAN
|
2421006004WL0006929
|
RAMAKANTA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958129988
|
|
MR RAMAKANTA PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-004-002/14742
(BILEINALI)
|
2421006004NRG23310520220105050
|
01/06/2022
|
REBATI PRADHAN
|
2421006004WL0006929
|
REBATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958130032
|
|
MR REBATI PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-004-002/14742
(BILEINALI)
|
2421006004NRG23310520220105052
|
01/06/2022
|
SOBHAGINI PRADHAN
|
2421006004WL0006929
|
SOBHAGINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958130002
|
|
MRS SOBHAGINI PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-004-002/14753
(BILEINALI)
|
2421006004NRG23310520220105054
|
01/06/2022
|
ARATI MISHRA
|
2421006004WL0006929
|
ARATI MISHRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958130013
|
|
MRS ARATI MISHRA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-004-002/14753
(BILEINALI)
|
2421006004NRG23310520220105053
|
01/06/2022
|
BHRAMARABAR MISHRA
|
2421006004WL0006929
|
BHRAMARABAR MISHRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958130006
|
|
MR BHRAMARABAR MISHRA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-004-002/24464
(BILEINALI)
|
2421006004NRG23310520220105066
|
01/06/2022
|
ARABINDA PRADHAN
|
2421006004WL0006930
|
ARABINDA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958130027
|
|
MR ARABINDA PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-004-002/24465
(BILEINALI)
|
2421006004NRG23310520220105058
|
01/06/2022
|
SANJU MAJHI
|
2421006004WL0006929
|
SANJU MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958130015
|
|
MRS SANJU MAJHI
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-004-002/24476
(BILEINALI)
|
2421006004NRG23310520220105068
|
01/06/2022
|
SAIL SAHU
|
2421006004WL0006930
|
SAIL SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958130029
|
|
MRS SAIL SAHU
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-004-002/24755
(BILEINALI)
|
2421006004NRG23310520220105069
|
01/06/2022
|
SANKAR GOCHHAYAT
|
2421006004WL0006930
|
SANKAR GOCHHAYAT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958129983
|
|
MR SANKAR GOCHHAYAT
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-004-002/24840
(BILEINALI)
|
2421006004NRG23310520220105059
|
01/06/2022
|
ABHAYA KUMAR PRADHAN
|
2421006004WL0006929
|
ABHAYA KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958129987
|
|
MR ABHAYA KUMAR PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-004-002/24840
(BILEINALI)
|
2421006004NRG23310520220105060
|
01/06/2022
|
LABANGA PRADHAN
|
2421006004WL0006929
|
LABANGA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958130005
|
|
MRS LABANGA PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-004-002/24857
(BILEINALI)
|
2421006004NRG23310520220105070
|
01/06/2022
|
PRITIMANJULA PRADHAN
|
2421006004WL0006930
|
PRITIMANJULA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958130031
|
|
MISS PRITIMANJULA PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-004-002/24887
(BILEINALI)
|
2421006004NRG23310520220105073
|
01/06/2022
|
ABANTY SETHY
|
2421006004WL0006930
|
ABANTY SETHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958129984
|
|
MRS ABANTI SETHY
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-004-002/24887
(BILEINALI)
|
2421006004NRG23310520220105072
|
01/06/2022
|
SANSAR SETHI
|
2421006004WL0006930
|
SANSAR SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958130021
|
|
MR SANSAR SETHI
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-004-002/24890
(BILEINALI)
|
2421006004NRG23310520220105076
|
01/06/2022
|
TAPASWINI DEHURY
|
2421006004WL0006930
|
TAPASWINI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958129992
|
|
MRS TAPASWINI DEHURY
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-004-002/24891
(BILEINALI)
|
2421006004NRG23310520220105077
|
01/06/2022
|
Padmini Dehury
|
2421006004WL0006930
|
Padmini Dehury
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958130019
|
|
MRS PADMINI DEHURY
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-004-002/24895
(BILEINALI)
|
2421006004NRG23310520220105078
|
01/06/2022
|
BASISTA DEHURY
|
2421006004WL0006930
|
BASISTA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958129998
|
|
MR BASHISTHA DEHURY
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-004-003/14224
(BILEINALI)
|
2421006004NRG23310520220105081
|
01/06/2022
|
BHABINI SAHOO
|
2421006004WL0006931
|
BHABINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958130014
|
|
MRS BHABINI SAHOO
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-004-003/14224
(BILEINALI)
|
2421006004NRG23310520220105080
|
01/06/2022
|
GAGAN SAHOO
|
2421006004WL0006931
|
GAGAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958130024
|
|
MR GAGAN SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-004-003/14267
(BILEINALI)
|
2421006004NRG23310520220105082
|
01/06/2022
|
KALANDI PRADHAN
|
2421006004WL0006931
|
KALANDI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958130009
|
|
MR KALANDI PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-004-003/14267
(BILEINALI)
|
2421006004NRG23310520220105083
|
01/06/2022
|
PRATIMA PRADHAN
|
2421006004WL0006931
|
PRATIMA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958129999
|
|
MS PRATIMA PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-004-003/14374
(BILEINALI)
|
2421006004NRG23310520220105085
|
01/06/2022
|
MAMATA BISWAL
|
2421006004WL0006931
|
MAMATA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958129985
|
|
MRS MAMATA PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-004-003/24776
(BILEINALI)
|
2421006004NRG23310520220105087
|
01/06/2022
|
MAMATA MAJHI
|
2421006004WL0006931
|
MAMATA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958130000
|
|
MRS MAMATA SETHI
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-004-003/24776
(BILEINALI)
|
2421006004NRG23310520220105086
|
01/06/2022
|
MAYADHAR SETHI
|
2421006004WL0006931
|
MAYADHAR SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958129986
|
|
MR MAYADHAR SETHI
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-004-003/24788
(BILEINALI)
|
2421006004NRG23310520220105088
|
01/06/2022
|
ANJALI PRADHAN
|
2421006004WL0006931
|
ANJALI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958129982
|
|
MRS ANJALI PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-004-003/280007
(BILEINALI)
|
2421006004NRG23310520220105089
|
01/06/2022
|
KUNDANKUMAR PADHAN
|
2421006004WL0006931
|
KUNDANKUMAR PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958129994
|
|
MR KUNDAN KUMAR PADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-004-003/280055
(BILEINALI)
|
2421006004NRG23310520220105090
|
01/06/2022
|
LIPSAMAYEE PRADHAN
|
2421006004WL0006931
|
LIPSAMAYEE PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958129996
|
|
MRS LIPSAMAYEE PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-004-004/14860
(BILEINALI)
|
2421006004NRG23310520220105093
|
01/06/2022
|
SHANTILATA SAHOO
|
2421006004WL0006931
|
SHANTILATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958130026
|
|
MRS SANTILATA SAHOO
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-004-005/14482
(BILEINALI)
|
2421006004NRG23310520220105029
|
01/06/2022
|
RAJANI NAYAK
|
2421006004WL0006928
|
RAJANI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958129989
|
|
MRS RAJANI NAYAK
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-004-005/14500
(BILEINALI)
|
2421006004NRG23310520220105030
|
01/06/2022
|
SUMITRA NAYAK
|
2421006004WL0006928
|
SUMITRA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958130004
|
|
MRS SUMITRA NAYAK
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-004-005/14502
(BILEINALI)
|
2421006004NRG23310520220105032
|
01/06/2022
|
BHARATI SAHOO
|
2421006004WL0006928
|
BHARATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958130012
|
|
MRS BHARATI SAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-004-005/14502
(BILEINALI)
|
2421006004NRG23310520220105031
|
01/06/2022
|
RANJAN KUMAR SAHOO
|
2421006004WL0006928
|
RANJAN KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958129991
|
|
MR RANJAN KUMAR SAHOO
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-004-005/14545
(BILEINALI)
|
2421006004NRG23310520220105035
|
01/06/2022
|
NIRMAL NAYAK
|
2421006004WL0006928
|
NIRMAL NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958130030
|
|
MR NIRMAL NAYAK
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-004-005/14545
(BILEINALI)
|
2421006004NRG23310520220105036
|
01/06/2022
|
SUBHENDU NAYAK
|
2421006004WL0006928
|
SUBHENDU NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958130003
|
|
MS SUBHENDU NAYAK
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-004-005/14550
(BILEINALI)
|
2421006004NRG23310520220105009
|
01/06/2022
|
ANJALI SAHOO
|
2421006004WL0006927
|
ANJALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958130010
|
|
MRS ANJALI SAHOO
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-004-005/14574
(BILEINALI)
|
2421006004NRG23310520220105013
|
01/06/2022
|
RASMITA MAJHI
|
2421006004WL0006927
|
RASMITA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958130022
|
|
MRS RASMITA MAJHI
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-004-005/14589
(BILEINALI)
|
2421006004NRG23310520220105037
|
01/06/2022
|
BILATA NAYAK
|
2421006004WL0006928
|
BILATA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958130020
|
|
MRS BILATA NAYAK
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-004-005/14592
(BILEINALI)
|
2421006004NRG23310520220105038
|
01/06/2022
|
PARBATI NAYAK
|
2421006004WL0006928
|
PARBATI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958130025
|
|
MRS PARBATI NAYAK
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-004-005/14594
(BILEINALI)
|
2421006004NRG23310520220105014
|
01/06/2022
|
MENAKA DHAL
|
2421006004WL0006927
|
MENAKA DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958130017
|
|
MRS MENAKA DHAL
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-004-005/14594
(BILEINALI)
|
2421006004NRG23310520220105015
|
01/06/2022
|
MONORANJAN DHAL
|
2421006004WL0006927
|
MONORANJAN DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958130016
|
|
MR MANORANJAN DHAL
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-004-005/14608
(BILEINALI)
|
2421006004NRG23310520220105039
|
01/06/2022
|
GOKUL DHAL
|
2421006004WL0006928
|
GOKUL DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958130028
|
|
MR GOKULA DHAL
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-004-005/14615
(BILEINALI)
|
2421006004NRG23310520220105041
|
01/06/2022
|
SULOCHANA MAJHI
|
2421006004WL0006928
|
SULOCHANA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958129995
|
|
MRS SULOCHANA MAJHI
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-004-005/14628
(BILEINALI)
|
2421006004NRG23310520220105043
|
01/06/2022
|
APARNA NAYAK
|
2421006004WL0006928
|
APARNA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958130008
|
|
MRS APARNA NAYAK
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-004-005/24490
(BILEINALI)
|
2421006004NRG23310520220105018
|
01/06/2022
|
TUINKIL DHAL
|
2421006004WL0006927
|
TUINKIL DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958130018
|
|
MS TUINKIL DHAL
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-004-005/24538
(BILEINALI)
|
2421006004NRG23310520220105045
|
01/06/2022
|
BASUMATI DHAL
|
2421006004WL0006928
|
BASUMATI DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958129993
|
|
MRS BASUMATI DHAL
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-004-005/24540
(BILEINALI)
|
2421006004NRG23310520220105024
|
01/06/2022
|
JALI DHAL
|
2421006004WL0006927
|
JALI DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958130011
|
|
MRS JALLI DHAL
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-004-005/24541
(BILEINALI)
|
2421006004NRG23310520220105025
|
01/06/2022
|
SUJIT KUMAR DHAL
|
2421006004WL0006927
|
SUJIT KUMAR DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958129990
|
|
MR SUJIT KUMAR DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77700
|
77700
|
|
|
|
|
|
|
|
|
56
|
KISHORENAGAR
|
OR-21-006-004-003/280057
(BILEINALI)
|
2421006004NRG23310520220105091
|
01/06/2022
|
PAPUN PADHAN
|
2421006004WL0006931
|
PAPUN PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958130023
|
|
MR PAPUN PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
57
|
KISHORENAGAR
|
OR-21-006-004-002/14721
(BILEINALI)
|
2421006004NRG23310520220105047
|
01/06/2022
|
PRASHNA MAJHI
|
2421006004WL0006929
|
PRASHNA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958129981
|
|
PRASHNAMAJHI
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-004-002/14721
(BILEINALI)
|
2421006004NRG23310520220105048
|
01/06/2022
|
RAIBARI MAJHI
|
2421006004WL0006929
|
RAIBARI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958129978
|
|
RAIBARIMAJHI
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-004-002/14749
(BILEINALI)
|
2421006004NRG23310520220105063
|
01/06/2022
|
BIJULI BEHERA
|
2421006004WL0006930
|
BIJULI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958130034
|
|
BIJULIBEHERA
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-004-002/14761
(BILEINALI)
|
2421006004NRG23310520220105065
|
01/06/2022
|
BIMALA PRADHAN
|
2421006004WL0006930
|
BIMALA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958130033
|
|
BIMALAPRADHAN
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-004-002/24883
(BILEINALI)
|
2421006004NRG23310520220105071
|
01/06/2022
|
RINA SAHU
|
2421006004WL0006930
|
RINA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958129980
|
|
RINASAHU
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-004-002/24888
(BILEINALI)
|
2421006004NRG23310520220105074
|
01/06/2022
|
GIRUBARI ROUT
|
2421006004WL0006930
|
GIRUBARI ROUT
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958129979
|
|
GIRUBARIROUT
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-004-003/14172
(BILEINALI)
|
2421006004NRG23310520220105079
|
01/06/2022
|
BHARAT PADHAN
|
2421006004WL0006931
|
BHARAT PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958130035
|
|
BHARATPADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97902
|
97902
|
|
|
|
|
|
|
|