|
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
|
BHOGRAI
|
OR-05-005-019-004/23619
(HOOGULI)
|
2405005000NRG23310520220103303
|
31/05/2022
|
ACHYUTANANDA PATTAYAT
|
2405005WL0006304
|
ACHYUTANANDA PATTAYAT
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928208372
|
|
ACHYUTANANDAPATTAYAT
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-019-004/23619
(HOOGULI)
|
2405005000NRG23310520220103302
|
31/05/2022
|
MURALI DHAR PATTAYAT
|
2405005WL0006304
|
MURALI DHAR PATTAYAT
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928208365
|
|
MURALIDHARPATTAYAT
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-019-004/54347
(HOOGULI)
|
2405005000NRG23310520220103312
|
31/05/2022
|
MANDADORI BEHERA
|
2405005WL0006304
|
MANDADORI BEHERA
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928208366
|
|
MANDADORIBEHERA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-019-004/54353
(HOOGULI)
|
2405005000NRG23310520220103314
|
31/05/2022
|
SANJU PATTAYAT
|
2405005WL0006304
|
SANJU PATTAYAT
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928208364
|
|
SANJUPATTAYAT
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-019-004/54395
(HOOGULI)
|
2405005000NRG23310520220103323
|
31/05/2022
|
ARCHANA BEHERA
|
2405005WL0006304
|
ARCHANA BEHERA
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928208375
|
|
ARCHANABEHERA
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-019-004/54632
(HOOGULI)
|
2405005000NRG23310520220103326
|
31/05/2022
|
JAYANTI BEHERA
|
2405005WL0006304
|
JAYANTI BEHERA
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928208374
|
|
JAYANTIBEHERA
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-019-004/54646
(HOOGULI)
|
2405005000NRG23310520220103327
|
31/05/2022
|
BANITA RANI BEHERA
|
2405005WL0006304
|
BANITA RANI BEHERA
|
00354
|
PUNB0728700
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928208369
|
|
BANITARANIBEHERA
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-019-004/54649
(HOOGULI)
|
2405005000NRG23310520220103328
|
31/05/2022
|
KUMUDINI PATTAYAT
|
2405005WL0006304
|
KUMUDINI PATTAYAT
|
00354
|
PUNB0728700
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928208368
|
|
KUMUDINIPATTAYAT
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-019-004/54719
(HOOGULI)
|
2405005000NRG23310520220103332
|
31/05/2022
|
SANJUKTA BEHERA
|
2405005WL0006304
|
SANJUKTA BEHERA
|
00354
|
PUNB0728700
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928208373
|
|
SANJUKTABEHERA
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-019-004/54726
(HOOGULI)
|
2405005000NRG23310520220103337
|
31/05/2022
|
RAJESWARI PATTAYAT
|
2405005WL0006304
|
RAJESWARI PATTAYAT
|
00354
|
PUNB0728700
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928208367
|
|
RAJESWARIPATTAYAT
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-019-004/54732
(HOOGULI)
|
2405005000NRG23310520220103344
|
31/05/2022
|
DEVEE PATTAYAT
|
2405005WL0006304
|
DEVEE PATTAYAT
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928208370
|
|
DEVEEPATTAYAT
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-019-004/54734
(HOOGULI)
|
2405005000NRG23310520220103346
|
31/05/2022
|
PRAMILA PATTAYAT
|
2405005WL0006304
|
PRAMILA PATTAYAT
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928208371
|
|
PRAMILAPATTAYAT
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-019-008/54949
(HOOGULI)
|
2405005000NRG23310520220103354
|
31/05/2022
|
SANJUKTA DAS
|
2405005WL0006304
|
SANJUKTA DAS
|
00354
|
PUNB0728700
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928208376
|
|
SANJUKTADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17106
|
17106
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-019-004/54742
(HOOGULI)
|
2405005000NRG23310520220103351
|
31/05/2022
|
SITA BEHERA
|
2405005WL0006304
|
SITA BEHERA
|
00415
|
SBIN0010902
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928208377
|
|
MRS SITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-019-004/23532
(HOOGULI)
|
2405005000NRG23310520220103292
|
31/05/2022
|
KAJALLATA BEHERA
|
2405005WL0006304
|
KAJALLATA BEHERA
|
00415
|
SBIN0013584
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928208382
|
|
MRS KAJALLATA BEHERA
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-019-004/23583
(HOOGULI)
|
2405005000NRG23310520220103300
|
31/05/2022
|
TARASI PATTAYAT
|
2405005WL0006304
|
TARASI PATTAYAT
|
00415
|
SBIN0013584
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928208378
|
|
MRS TARASI PATAYAT
|
()
|
|
17
|
BHOGRAI
|
OR-05-005-019-004/54104
(HOOGULI)
|
2405005000NRG23310520220103308
|
31/05/2022
|
GITANJALI BEHERA
|
2405005WL0006304
|
GITANJALI BEHERA
|
00415
|
SBIN0013584
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928208381
|
|
MRS GITANJALI BEHERA
|
()
|
|
18
|
BHOGRAI
|
OR-05-005-019-004/54727
(HOOGULI)
|
2405005000NRG23310520220103339
|
31/05/2022
|
ANIMESH PATTAYAT
|
2405005WL0006304
|
ANIMESH PATTAYAT
|
00415
|
SBIN0013584
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928208379
|
|
SHRI ANIMESH PATTAYAT
|
()
|
|
19
|
BHOGRAI
|
OR-05-005-019-008/54855
(HOOGULI)
|
2405005000NRG23310520220103353
|
31/05/2022
|
RINARANI SWAIN
|
2405005WL0006304
|
RINARANI SWAIN
|
00415
|
SBIN0013584
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928208380
|
|
MRS RINA RANI SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-019-004/23531
(HOOGULI)
|
2405005000NRG23310520220103291
|
31/05/2022
|
CHAMPABATI PATTAYAT
|
2405005WL0006304
|
CHAMPABATI PATTAYAT
|
00462
|
UCBA0001763
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928208397
|
|
CHAMPA BATI PATTAYAT
|
()
|
|
21
|
BHOGRAI
|
OR-05-005-019-004/23534
(HOOGULI)
|
2405005000NRG23310520220103294
|
31/05/2022
|
BABAJI BEHERA
|
2405005WL0006304
|
BABAJI BEHERA
|
00462
|
UCBA0001763
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928208402
|
|
BABAJI BEHERA
|
()
|
|
22
|
BHOGRAI
|
OR-05-005-019-004/23534
(HOOGULI)
|
2405005000NRG23310520220103295
|
31/05/2022
|
KHUKI BEHERA
|
2405005WL0006304
|
KHUKI BEHERA
|
00462
|
UCBA0001763
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928208407
|
|
KHUKI BEHERA
|
()
|
|
23
|
BHOGRAI
|
OR-05-005-019-004/23571
(HOOGULI)
|
2405005000NRG23310520220103298
|
31/05/2022
|
MADHAB CHANDRA PATTAYAT
|
2405005WL0006304
|
MADHAB CHANDRA PATTAYAT
|
00462
|
UCBA0001763
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928208396
|
|
MADHAB PATTAYAT
|
()
|
|
24
|
BHOGRAI
|
OR-05-005-019-004/54324
(HOOGULI)
|
2405005000NRG23310520220103310
|
31/05/2022
|
TRINAYANI BEHERA
|
2405005WL0006304
|
TRINAYANI BEHERA
|
00462
|
UCBA0001763
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928208406
|
|
TRINAYANI BEHERA
|
()
|
|
25
|
BHOGRAI
|
OR-05-005-019-004/54350
(HOOGULI)
|
2405005000NRG23310520220103313
|
31/05/2022
|
USHA RANI BEHERA
|
2405005WL0006304
|
USHA RANI BEHERA
|
00462
|
UCBA0001763
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928208400
|
|
USHARANI BEHERA
|
()
|
|
26
|
BHOGRAI
|
OR-05-005-019-004/54353
(HOOGULI)
|
2405005000NRG23310520220103315
|
31/05/2022
|
HARIHARA PATTAYAT
|
2405005WL0006304
|
HARIHARA PATTAYAT
|
00462
|
UCBA0001763
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928208409
|
|
HARIHARA PATTAYAT
|
()
|
|
27
|
BHOGRAI
|
OR-05-005-019-004/54366
(HOOGULI)
|
2405005000NRG23310520220103320
|
31/05/2022
|
RAKHI BEHERA
|
2405005WL0006304
|
RAKHI BEHERA
|
00462
|
UCBA0001763
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928208410
|
|
RAKHI BEHERA
|
()
|
|
28
|
BHOGRAI
|
OR-05-005-019-004/54394
(HOOGULI)
|
2405005000NRG23310520220103322
|
31/05/2022
|
GITA MALLIK
|
2405005WL0006304
|
GITA MALLIK
|
00462
|
UCBA0001763
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928208394
|
|
GITA MALLIK
|
()
|
|
29
|
BHOGRAI
|
OR-05-005-019-004/54416
(HOOGULI)
|
2405005000NRG23310520220103324
|
31/05/2022
|
KALPANA PATTAYAT
|
2405005WL0006304
|
KALPANA PATTAYAT
|
00462
|
UCBA0001763
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928208403
|
|
KALPANA PATTAYAT
|
()
|
|
30
|
BHOGRAI
|
OR-05-005-019-004/54663
(HOOGULI)
|
2405005000NRG23310520220103329
|
31/05/2022
|
BHARATI PATTAYAT
|
2405005WL0006304
|
BHARATI PATTAYAT
|
00462
|
UCBA0001763
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928208399
|
|
BHARATI PATTAYAT
|
()
|
|
31
|
BHOGRAI
|
OR-05-005-019-004/54722
(HOOGULI)
|
2405005000NRG23310520220103333
|
31/05/2022
|
SUJATA BEHERA
|
2405005WL0006304
|
SUJATA BEHERA
|
00462
|
UCBA0001763
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928208414
|
|
SUJATA BEHERA
|
()
|
|
32
|
BHOGRAI
|
OR-05-005-019-004/54723
(HOOGULI)
|
2405005000NRG23310520220103334
|
31/05/2022
|
GITANJALI BEHERA
|
2405005WL0006304
|
GITANJALI BEHERA
|
00462
|
UCBA0001763
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928208411
|
|
GITANJALI BEHERA
|
()
|
|
33
|
BHOGRAI
|
OR-05-005-019-004/54724
(HOOGULI)
|
2405005000NRG23310520220103335
|
31/05/2022
|
MADHUMITA BEHERA
|
2405005WL0006304
|
MADHUMITA BEHERA
|
00462
|
UCBA0001763
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928208405
|
|
MADHUMITA BEHERA
|
()
|
|
34
|
BHOGRAI
|
OR-05-005-019-004/54725
(HOOGULI)
|
2405005000NRG23310520220103336
|
31/05/2022
|
BARSARANI PATTAYAT
|
2405005WL0006304
|
BARSARANI PATTAYAT
|
00462
|
UCBA0001763
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928208408
|
|
BARSHA RANI PATTAYAT
|
()
|
|
35
|
BHOGRAI
|
OR-05-005-019-004/54727
(HOOGULI)
|
2405005000NRG23310520220103338
|
31/05/2022
|
RAJESWARI PATTAYAT
|
2405005WL0006304
|
RAJESWARI PATTAYAT
|
00462
|
UCBA0001763
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928208413
|
|
RAJESWARI PATTAYAT
|
()
|
|
36
|
BHOGRAI
|
OR-05-005-019-004/54728
(HOOGULI)
|
2405005000NRG23310520220103340
|
31/05/2022
|
SABITRI PATTAYAT
|
2405005WL0006304
|
SABITRI PATTAYAT
|
00462
|
UCBA0001763
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928208412
|
|
SABITRI PATTAYAT
|
()
|
|
37
|
BHOGRAI
|
OR-05-005-019-004/54731
(HOOGULI)
|
2405005000NRG23310520220103343
|
31/05/2022
|
GITARANI PATTAYAT
|
2405005WL0006304
|
GITARANI PATTAYAT
|
00462
|
UCBA0001763
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928208404
|
|
GITARANI PATTAYAT
|
()
|
|
38
|
BHOGRAI
|
OR-05-005-019-004/54738
(HOOGULI)
|
2405005000NRG23310520220103348
|
31/05/2022
|
SARAT BEHERA
|
2405005WL0006304
|
SARAT BEHERA
|
00462
|
UCBA0001763
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928208395
|
|
SARAT BEHERA
|
()
|
|
39
|
BHOGRAI
|
OR-05-005-019-004/54740
(HOOGULI)
|
2405005000NRG23310520220103350
|
31/05/2022
|
SUBAL DALAPATI
|
2405005WL0006304
|
SUBAL DALAPATI
|
00462
|
UCBA0001763
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928208398
|
|
SUBAL DALAPATI
|
()
|
|
40
|
BHOGRAI
|
OR-05-005-019-004/54743
(HOOGULI)
|
2405005000NRG23310520220103352
|
31/05/2022
|
NRUPATI BEHERA
|
2405005WL0006304
|
NRUPATI BEHERA
|
00462
|
UCBA0001763
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928208401
|
|
NRUPATI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27594
|
27594
|
|
|
|
|
|
|
|
|
41
|
BHOGRAI
|
OR-05-005-019-004/23466
(HOOGULI)
|
2405005000NRG23310520220103288
|
31/05/2022
|
GITANJALI BEHERA
|
2405005WL0006304
|
GITANJALI BEHERA
|
00468
|
UBIN0819379
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928208388
|
|
GITANJALIBEHERA
|
()
|
|
42
|
BHOGRAI
|
OR-05-005-019-004/23620
(HOOGULI)
|
2405005000NRG23310520220103304
|
31/05/2022
|
BHARAT PATTAYAT
|
2405005WL0006304
|
BHARAT PATTAYAT
|
00468
|
UBIN0819379
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928208390
|
|
BHARATPATTAYAT
|
()
|
|
43
|
BHOGRAI
|
OR-05-005-019-004/54342
(HOOGULI)
|
2405005000NRG23310520220103311
|
31/05/2022
|
SUSHANTA PATTAYAT
|
2405005WL0006304
|
SUSHANTA PATTAYAT
|
00468
|
UBIN0819379
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928208385
|
|
SUSHANTAPATTAYAT
|
()
|
|
44
|
BHOGRAI
|
OR-05-005-019-004/54358
(HOOGULI)
|
2405005000NRG23310520220103316
|
31/05/2022
|
PUSPALATA PATTAYAT
|
2405005WL0006304
|
PUSPALATA PATTAYAT
|
00468
|
UBIN0819379
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928208384
|
|
PUSPALATAPATTAYAT
|
()
|
|
45
|
BHOGRAI
|
OR-05-005-019-004/54360
(HOOGULI)
|
2405005000NRG23310520220103318
|
31/05/2022
|
MAMATA PATTAYAT
|
2405005WL0006304
|
MAMATA PATTAYAT
|
00468
|
UBIN0819379
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928208386
|
|
MAMATAPATTAYAT
|
()
|
|
46
|
BHOGRAI
|
OR-05-005-019-004/54431
(HOOGULI)
|
2405005000NRG23310520220103325
|
31/05/2022
|
CHITENDRA BEHERA
|
2405005WL0006304
|
CHITENDRA BEHERA
|
00468
|
UBIN0819379
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928208389
|
|
CHITENDRABEHERA
|
()
|
|
47
|
BHOGRAI
|
OR-05-005-019-004/54669
(HOOGULI)
|
2405005000NRG23310520220103330
|
31/05/2022
|
GANDHARI BEHERA
|
2405005WL0006304
|
GANDHARI BEHERA
|
00468
|
UBIN0819379
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928208383
|
|
GANDHARIBEHERA
|
()
|
|
48
|
BHOGRAI
|
OR-05-005-019-004/54729
(HOOGULI)
|
2405005000NRG23310520220103341
|
31/05/2022
|
TAPATI JENA
|
2405005WL0006304
|
TAPATI JENA
|
00468
|
UBIN0819379
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928208393
|
|
TAPATIJENA
|
()
|
|
49
|
BHOGRAI
|
OR-05-005-019-004/54730
(HOOGULI)
|
2405005000NRG23310520220103342
|
31/05/2022
|
SUJATA BEHERA
|
2405005WL0006304
|
SUJATA BEHERA
|
00468
|
UBIN0819379
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
1928208392
|
|
SUJATABEHERA
|
()
|
|
50
|
BHOGRAI
|
OR-05-005-019-004/54735
(HOOGULI)
|
2405005000NRG23310520220103347
|
31/05/2022
|
PRAMILA PATRA
|
2405005WL0006304
|
PRAMILA PATRA
|
00468
|
UBIN0819379
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928208387
|
|
PRAMILAPATRA
|
()
|
|
51
|
BHOGRAI
|
OR-05-005-019-004/54739
(HOOGULI)
|
2405005000NRG23310520220103349
|
31/05/2022
|
ANANDA BEHERA
|
2405005WL0006304
|
ANANDA BEHERA
|
00468
|
UBIN0819379
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928208391
|
|
ANANDABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14568
|
14568
|
|
|
|
|
|
|
|
|
52
|
BHOGRAI
|
OR-05-005-019-004/53967
(HOOGULI)
|
2405005000NRG23310520220103305
|
31/05/2022
|
REBATI PATTAYAT
|
2405005WL0006304
|
REBATI PATTAYAT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928208361
|
|
REBATIPATTAYAT
|
()
|
|
53
|
BHOGRAI
|
OR-05-005-019-004/53968
(HOOGULI)
|
2405005000NRG23310520220103306
|
31/05/2022
|
MALATI PATTAYAT
|
2405005WL0006304
|
MALATI PATTAYAT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928208362
|
|
MALATIPATTAYAT
|
()
|
|
54
|
BHOGRAI
|
OR-05-005-019-004/54359
(HOOGULI)
|
2405005000NRG23310520220103317
|
31/05/2022
|
GANDHARI BEHERA
|
2405005WL0006304
|
GANDHARI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928208363
|
|
GANDHARIBEHERA
|
()
|
|
55
|
BHOGRAI
|
OR-05-005-019-004/54364
(HOOGULI)
|
2405005000NRG23310520220103319
|
31/05/2022
|
JANAKI BEHERA
|
2405005WL0006304
|
JANAKI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928208359
|
|
JANAKIBEHERA
|
()
|
|
56
|
BHOGRAI
|
OR-05-005-019-004/54368
(HOOGULI)
|
2405005000NRG23310520220103321
|
31/05/2022
|
ANUSAYA BEHERA
|
2405005WL0006304
|
ANUSAYA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928208360
|
|
ANUSAYABEHERA
|
()
|
|
57
|
BHOGRAI
|
OR-05-005-019-004/54685
(HOOGULI)
|
2405005000NRG23310520220103331
|
31/05/2022
|
KRISHNA BEHERA
|
2405005WL0006304
|
KRISHNA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928208357
|
|
KRISHNABEHERA
|
()
|
|
58
|
BHOGRAI
|
OR-05-005-019-004/54733
(HOOGULI)
|
2405005000NRG23310520220103345
|
31/05/2022
|
HEMANTA PATTAYAT
|
2405005WL0006304
|
HEMANTA PATTAYAT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928208358
|
|
HEMANTAPATTAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76500
|
76500
|
|
|
|
|
|
|
|