|
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
|
CHHENDIPADA
|
OR-21-005-005-005/90148
(BARASAHI)
|
2421005000NRG23030620220113351
|
03/06/2022
|
LINGARAJ SAHU
|
2421005WL0007394
|
LINGARAJ SAHU
|
00415
|
SBIN0000007
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224731002
|
|
MR LINGARAJ SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-005-001/90238
(BARASAHI)
|
2421005000NRG23030620220113727
|
03/06/2022
|
Mr MURALIDHAR SAHU
|
2421005WL0007418
|
Mr MURALIDHAR SAHU
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224731005
|
|
MR MURALIDHAR SAHU
|
()
|
|
3
|
CHHENDIPADA
|
OR-21-005-005-004/90162
(BARASAHI)
|
2421005000NRG23030620220113484
|
03/06/2022
|
Mr. JAYAKRISHNA MAJHI
|
2421005WL0007404
|
Mr. JAYAKRISHNA MAJHI
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224731003
|
|
MR JAYAKRISHNA MAJHI
|
()
|
|
4
|
CHHENDIPADA
|
OR-21-005-005-005/36494
(BARASAHI)
|
2421005000NRG23030620220113324
|
03/06/2022
|
Mr. KANDARPA SAHU
|
2421005WL0007392
|
Mr. KANDARPA SAHU
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224731006
|
|
MR KANDARPA SAHU
|
()
|
|
5
|
CHHENDIPADA
|
OR-21-005-005-005/90179
(BARASAHI)
|
2421005000NRG23030620220113327
|
03/06/2022
|
Mr LIPAN SAHU
|
2421005WL0007392
|
Mr LIPAN SAHU
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224731004
|
|
MR LIPAN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
CHHENDIPADA
|
OR-21-005-005-004/90162
(BARASAHI)
|
2421005000NRG23030620220113485
|
03/06/2022
|
Ms. SAGARIKA PRADHAN
|
2421005WL0007404
|
Ms. SAGARIKA PRADHAN
|
00415
|
SBIN0004854
|
222
|
222
|
Processed
|
11/06/2022
|
|
2224731007
|
|
MS SAGARIKA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
7
|
CHHENDIPADA
|
OR-21-005-005-001/90233
(BARASAHI)
|
2421005000NRG23030620220113726
|
03/06/2022
|
MR HIMANSU SAHU
|
2421005WL0007418
|
MR HIMANSU SAHU
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224731014
|
|
MR HIMANSHU SAHU
|
()
|
|
8
|
CHHENDIPADA
|
OR-21-005-005-004/27822
(BARASAHI)
|
2421005000NRG23030620220115639
|
03/06/2022
|
Mr. KANHU CHARAN MAJHI
|
2421005WL0007499
|
Mr. KANHU CHARAN MAJHI
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224731012
|
|
MR KANHU CHARAN MAJHI
|
()
|
|
9
|
CHHENDIPADA
|
OR-21-005-005-004/90094
(BARASAHI)
|
2421005000NRG23030620220113483
|
03/06/2022
|
Mr. SHUSANTA KUMAR MAJHI
|
2421005WL0007404
|
Mr. SHUSANTA KUMAR MAJHI
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224731013
|
|
MR SHUSANTA KUMAR MAJHI
|
()
|
|
10
|
CHHENDIPADA
|
OR-21-005-005-005/36376
(BARASAHI)
|
2421005000NRG23030620220113391
|
03/06/2022
|
Mr SIKAN PRADHAN
|
2421005WL0007396
|
Mr SIKAN PRADHAN
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224731010
|
|
MR SIKAN PRADHAN
|
()
|
|
11
|
CHHENDIPADA
|
OR-21-005-005-005/90137
(BARASAHI)
|
2421005000NRG23030620220115700
|
03/06/2022
|
Mr. DILLIP KUMAR SAHU
|
2421005WL0007501
|
Mr. DILLIP KUMAR SAHU
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224731009
|
|
MR DILLIP KUMAR SAHU
|
()
|
|
12
|
CHHENDIPADA
|
OR-21-005-005-005/90143
(BARASAHI)
|
2421005000NRG23030620220113403
|
03/06/2022
|
Mr. JAYAKRUSHNA SAHU
|
2421005WL0007398
|
Mr. JAYAKRUSHNA SAHU
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224731008
|
|
MR JAYAKRUSHNA SAHU
|
()
|
|
13
|
CHHENDIPADA
|
OR-21-005-005-005/90143
(BARASAHI)
|
2421005000NRG23030620220113404
|
03/06/2022
|
Mrs. MINAKSHI PRADHAN
|
2421005WL0007398
|
Mrs. MINAKSHI PRADHAN
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224731011
|
|
MRS MINAKSHI PRADHAN
|
()
|
|
14
|
CHHENDIPADA
|
OR-21-005-005-005/90147
(BARASAHI)
|
2421005000NRG23030620220113350
|
03/06/2022
|
Mr. MANOJ KUMAR SAHU
|
2421005WL0007394
|
Mr. MANOJ KUMAR SAHU
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224731026
|
|
MR MANOJ KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
15
|
CHHENDIPADA
|
OR-21-005-005-001/28178
(BARASAHI)
|
2421005000NRG23030620220113443
|
03/06/2022
|
JADUMANI MAJHI
|
2421005WL0007402
|
JADUMANI MAJHI
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224731022
|
|
JADUMANI MAJHI, S/O-RAMACHANDRA MAJHI
|
()
|
|
16
|
CHHENDIPADA
|
OR-21-005-005-002/27320
(BARASAHI)
|
2421005000NRG23030620220113447
|
03/06/2022
|
HALADHAR GARNAIK
|
2421005WL0007402
|
HALADHAR GARNAIK
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224731024
|
|
HALADHAR GARNAIK
|
()
|
|
17
|
CHHENDIPADA
|
OR-21-005-005-002/27454
(BARASAHI)
|
2421005000NRG23030620220113459
|
03/06/2022
|
BIJULI SAHU
|
2421005WL0007403
|
BIJULI SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224731017
|
|
BIJULI SAHU, W/O-SWAPNESWAR SAHU
|
()
|
|
18
|
CHHENDIPADA
|
OR-21-005-005-003/36636
(BARASAHI)
|
2421005000NRG23030620220113475
|
03/06/2022
|
BISAKHA MAHAR
|
2421005WL0007404
|
BISAKHA MAHAR
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224731023
|
|
BISAKHA MAHAR
|
()
|
|
19
|
CHHENDIPADA
|
OR-21-005-005-004/27771
(BARASAHI)
|
2421005000NRG23030620220113478
|
03/06/2022
|
Purandar Majhi
|
2421005WL0007404
|
Purandar Majhi
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224731021
|
|
PURANDAR MAJHI
|
()
|
|
20
|
CHHENDIPADA
|
OR-21-005-005-004/36233
(BARASAHI)
|
2421005000NRG23030620220113480
|
03/06/2022
|
DEBARAJ MAJHI
|
2421005WL0007404
|
DEBARAJ MAJHI
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224731015
|
|
DEBARAJ MAJHI
|
()
|
|
21
|
CHHENDIPADA
|
OR-21-005-005-005/36376
(BARASAHI)
|
2421005000NRG23030620220113390
|
03/06/2022
|
BASANTA KUMAR PRADHAN
|
2421005WL0007396
|
BASANTA KUMAR PRADHAN
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224731020
|
|
BASANTA KUMAR PRADHAN
|
()
|
|
22
|
CHHENDIPADA
|
OR-21-005-005-005/36376
(BARASAHI)
|
2421005000NRG23030620220113388
|
03/06/2022
|
DILESWAR PRADHAN
|
2421005WL0007396
|
DILESWAR PRADHAN
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224731016
|
|
DILESWAR PRADHAN
|
()
|
|
23
|
CHHENDIPADA
|
OR-21-005-005-005/36425
(BARASAHI)
|
2421005000NRG23030620220113401
|
03/06/2022
|
DHAMAL SAHU
|
2421005WL0007398
|
DHAMAL SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224731025
|
|
DHAMAL SAHU
|
()
|
|
24
|
CHHENDIPADA
|
OR-21-005-005-005/36570
(BARASAHI)
|
2421005000NRG23030620220115699
|
03/06/2022
|
SABIRANI SAHU
|
2421005WL0007501
|
SABIRANI SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224731018
|
|
SABIRANI SAHU
|
()
|
|
25
|
CHHENDIPADA
|
OR-21-005-005-005/90261
(BARASAHI)
|
2421005000NRG23030620220113436
|
03/06/2022
|
SARAT CHANDRA SAHU
|
2421005WL0007400
|
SARAT CHANDRA SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224731019
|
|
SARAT CHANDRA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
26
|
CHHENDIPADA
|
OR-21-005-005-001/28329
(BARASAHI)
|
2421005000NRG23030620220113639
|
03/06/2022
|
MR BIPIN SAHU
|
2421005WL0007415
|
MR BIPIN SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224730986
|
|
MRBIPINSAHU
|
()
|
|
27
|
CHHENDIPADA
|
OR-21-005-005-001/28381
(BARASAHI)
|
2421005000NRG23030620220113453
|
03/06/2022
|
PUSPALATA SAHU
|
2421005WL0007403
|
PUSPALATA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224730976
|
|
PUSPALATASAHU
|
()
|
|
28
|
CHHENDIPADA
|
OR-21-005-005-001/28388
(BARASAHI)
|
2421005000NRG23030620220113640
|
03/06/2022
|
MR CHANDAL SAMAL
|
2421005WL0007415
|
MR CHANDAL SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224730985
|
|
MRCHANDALSAMAL
|
()
|
|
29
|
CHHENDIPADA
|
OR-21-005-005-001/28388
(BARASAHI)
|
2421005000NRG23030620220113641
|
03/06/2022
|
MRS PADMINI SAMAL
|
2421005WL0007415
|
MRS PADMINI SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224730989
|
|
MRSPADMINISAMAL
|
()
|
|
30
|
CHHENDIPADA
|
OR-21-005-005-001/90110
(BARASAHI)
|
2421005000NRG23030620220113346
|
03/06/2022
|
MRDWARU MAJHI
|
2421005WL0007394
|
MRDWARU MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224730975
|
|
MRDWARUMAJHI
|
()
|
|
31
|
CHHENDIPADA
|
OR-21-005-005-001/90110
(BARASAHI)
|
2421005000NRG23030620220113347
|
03/06/2022
|
PANCHALI MAJHI
|
2421005WL0007394
|
PANCHALI MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224730988
|
|
PANCHALIMAJHI
|
()
|
|
32
|
CHHENDIPADA
|
OR-21-005-005-001/90232
(BARASAHI)
|
2421005000NRG23030620220113725
|
03/06/2022
|
MR LALU PRASAD SAHU
|
2421005WL0007418
|
MR LALU PRASAD SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224730978
|
|
MRLALUPRASADSAHU
|
()
|
|
33
|
CHHENDIPADA
|
OR-21-005-005-001/90238
(BARASAHI)
|
2421005000NRG23030620220113728
|
03/06/2022
|
MRS LIPI SAHU
|
2421005WL0007418
|
MRS LIPI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224730977
|
|
MRSLIPISAHU
|
()
|
|
34
|
CHHENDIPADA
|
OR-21-005-005-002/36526
(BARASAHI)
|
2421005000NRG23030620220113473
|
03/06/2022
|
MRS SASMITA GARNAIK
|
2421005WL0007404
|
MRS SASMITA GARNAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224730983
|
|
MRSSASMITAGARNAIK
|
()
|
|
35
|
CHHENDIPADA
|
OR-21-005-005-002/36689
(BARASAHI)
|
2421005000NRG23030620220113462
|
03/06/2022
|
MR AJAY GARNAIK
|
2421005WL0007403
|
MR AJAY GARNAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224730973
|
|
MRAJAYGARNAIK
|
()
|
|
36
|
CHHENDIPADA
|
OR-21-005-005-003/36459
(BARASAHI)
|
2421005000NRG23030620220115638
|
03/06/2022
|
MR SANJU MAHAR
|
2421005WL0007499
|
MR SANJU MAHAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224730981
|
|
MRSANJUMAHAR
|
()
|
|
37
|
CHHENDIPADA
|
OR-21-005-005-003/36630
(BARASAHI)
|
2421005000NRG23030620220113474
|
03/06/2022
|
MRS SUBASINI MAHAR
|
2421005WL0007404
|
MRS SUBASINI MAHAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224730987
|
|
MRSSUBASINIMAHAR
|
()
|
|
38
|
CHHENDIPADA
|
OR-21-005-005-004/27572
(BARASAHI)
|
2421005000NRG23030620220113451
|
03/06/2022
|
Basanta Kumar Garnaik
|
2421005WL0007402
|
Basanta Kumar Garnaik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224730972
|
|
BasantaKumarGarnaik
|
()
|
|
39
|
CHHENDIPADA
|
OR-21-005-005-004/27771
(BARASAHI)
|
2421005000NRG23030620220113479
|
03/06/2022
|
RUSHI MAJHI
|
2421005WL0007404
|
RUSHI MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224730990
|
|
RUSHIMAJHI
|
()
|
|
40
|
CHHENDIPADA
|
OR-21-005-005-004/36306
(BARASAHI)
|
2421005000NRG23030620220113482
|
03/06/2022
|
MRS RINA GADANAYAK
|
2421005WL0007404
|
MRS RINA GADANAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224730984
|
|
MRSRINAGADANAYAK
|
()
|
|
41
|
CHHENDIPADA
|
OR-21-005-005-004/90272
(BARASAHI)
|
2421005000NRG23030620220115641
|
03/06/2022
|
MR RAJKISHORE MAJHI
|
2421005WL0007499
|
MR RAJKISHORE MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224730979
|
|
MRRAJKISHOREMAJHI
|
()
|
|
42
|
CHHENDIPADA
|
OR-21-005-005-005/36406
(BARASAHI)
|
2421005000NRG23030620220115696
|
03/06/2022
|
MRS RINADULARI PRADHAN
|
2421005WL0007501
|
MRS RINADULARI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224730996
|
|
MRSRINADULARIPRADHAN
|
()
|
|
43
|
CHHENDIPADA
|
OR-21-005-005-005/36431
(BARASAHI)
|
2421005000NRG23030620220113402
|
03/06/2022
|
MR NAKULA BARIK
|
2421005WL0007398
|
MR NAKULA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224730982
|
|
MRNAKULABARIK
|
()
|
|
44
|
CHHENDIPADA
|
OR-21-005-005-005/36435
(BARASAHI)
|
2421005000NRG23030620220113430
|
03/06/2022
|
MR CHAKRADHAR SAHU
|
2421005WL0007400
|
MR CHAKRADHAR SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224730994
|
|
MRCHAKRADHARSAHU
|
()
|
|
45
|
CHHENDIPADA
|
OR-21-005-005-005/36435
(BARASAHI)
|
2421005000NRG23030620220113432
|
03/06/2022
|
MS REELI SAHU
|
2421005WL0007400
|
MS REELI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224730995
|
|
MSREELISAHU
|
()
|
|
46
|
CHHENDIPADA
|
OR-21-005-005-005/36469
(BARASAHI)
|
2421005000NRG23030620220113348
|
03/06/2022
|
MR SURESH CHANDRA SAHU
|
2421005WL0007394
|
MR SURESH CHANDRA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224730991
|
|
MRSURESHCHANDRASAHU
|
()
|
|
47
|
CHHENDIPADA
|
OR-21-005-005-005/36482
(BARASAHI)
|
2421005000NRG23030620220113434
|
03/06/2022
|
MR HAREKRISHNA SAHU
|
2421005WL0007400
|
MR HAREKRISHNA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224730997
|
|
MRHAREKRISHNASAHU
|
()
|
|
48
|
CHHENDIPADA
|
OR-21-005-005-005/36494
(BARASAHI)
|
2421005000NRG23030620220113325
|
03/06/2022
|
MRS CHAMPABATI SAHOO
|
2421005WL0007392
|
MRS CHAMPABATI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224730974
|
|
MRSCHAMPABATISAHOO
|
()
|
|
49
|
CHHENDIPADA
|
OR-21-005-005-005/90139
(BARASAHI)
|
2421005000NRG23030620220113396
|
03/06/2022
|
MR BRAJABANDHU SAHU
|
2421005WL0007397
|
MR BRAJABANDHU SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224730992
|
|
MRBRAJABANDHUSAHU
|
()
|
|
50
|
CHHENDIPADA
|
OR-21-005-005-005/90140
(BARASAHI)
|
2421005000NRG23030620220113397
|
03/06/2022
|
MR SAROJ KUMAR SAHOO
|
2421005WL0007397
|
MR SAROJ KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224730998
|
|
MRSAROJKUMARSAHOO
|
()
|
|
51
|
CHHENDIPADA
|
OR-21-005-005-005/90140
(BARASAHI)
|
2421005000NRG23030620220113398
|
03/06/2022
|
MRS RITA SAHU
|
2421005WL0007397
|
MRS RITA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224731027
|
|
MRSRITASAHU
|
()
|
|
52
|
CHHENDIPADA
|
OR-21-005-005-005/90144
(BARASAHI)
|
2421005000NRG23030620220113405
|
03/06/2022
|
MR BIPIN SAHU
|
2421005WL0007398
|
MR BIPIN SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224730999
|
|
MRBIPINSAHU
|
()
|
|
53
|
CHHENDIPADA
|
OR-21-005-005-005/90144
(BARASAHI)
|
2421005000NRG23030620220113406
|
03/06/2022
|
MRS SANJUKTA SAHU
|
2421005WL0007398
|
MRS SANJUKTA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224730980
|
|
MRSSANJUKTASAHU
|
()
|
|
54
|
CHHENDIPADA
|
OR-21-005-005-005/90179
(BARASAHI)
|
2421005000NRG23030620220113326
|
03/06/2022
|
MR PINKU SAHU
|
2421005WL0007392
|
MR PINKU SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224731001
|
|
MRPINKUSAHU
|
()
|
|
55
|
CHHENDIPADA
|
OR-21-005-005-005/90179
(BARASAHI)
|
2421005000NRG23030620220113328
|
03/06/2022
|
MRS LIKI SAHU
|
2421005WL0007392
|
MRS LIKI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224730993
|
|
MRSLIKISAHU
|
()
|
|
56
|
CHHENDIPADA
|
OR-21-005-005-005/90261
(BARASAHI)
|
2421005000NRG23030620220113435
|
03/06/2022
|
MRS NAYANI SAHU
|
2421005WL0007400
|
MRS NAYANI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224731000
|
|
MRSNAYANISAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73482
|
73482
|
|
|
|
|
|
|
|