|
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
|
PALALAHADA
|
OR-21-007-005-001/273587
(Batisuan)
|
2421007000NRG23070620220125185
|
08/06/2022
|
Mangulu Sahu
|
2421007WL0008090
|
Mangulu Sahu
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042333
|
|
MR MANGULU SAHU
|
()
|
|
2
|
PALALAHADA
|
OR-21-007-005-001/27525
(Batisuan)
|
2421007000NRG23070620220125189
|
08/06/2022
|
Chandi Khatua
|
2421007WL0008090
|
Chandi Khatua
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042334
|
|
MRS CHANDI KHATUA
|
()
|
|
3
|
PALALAHADA
|
OR-21-007-005-001/27525
(Batisuan)
|
2421007000NRG23070620220125188
|
08/06/2022
|
Rushi Khatua
|
2421007WL0008090
|
Rushi Khatua
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042319
|
|
MR RUSHI KHATUA
|
()
|
|
4
|
PALALAHADA
|
OR-21-007-005-001/27528
(Batisuan)
|
2421007000NRG23070620220125191
|
08/06/2022
|
Jhunu Gauntia
|
2421007WL0008090
|
Jhunu Gauntia
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042293
|
|
MRS JHUNU GAUNTIA
|
()
|
|
5
|
PALALAHADA
|
OR-21-007-005-001/27528
(Batisuan)
|
2421007000NRG23070620220125190
|
08/06/2022
|
Jhunu Gauntia
|
2421007WL0008090
|
Jhunu Gauntia
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042292
|
|
MRS JHUNU GAUNTIA
|
()
|
|
6
|
PALALAHADA
|
OR-21-007-005-001/383877
(Batisuan)
|
2421007000NRG23070620220125192
|
08/06/2022
|
Jhuli Sahu
|
2421007WL0008090
|
Jhuli Sahu
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042305
|
|
MRS JHULI SAHU
|
()
|
|
7
|
PALALAHADA
|
OR-21-007-005-001/383910
(Batisuan)
|
2421007000NRG23070620220125193
|
08/06/2022
|
Janaki Mahakul
|
2421007WL0008090
|
Janaki Mahakul
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042298
|
|
MRS JANAKI MAHAKUL
|
()
|
|
8
|
PALALAHADA
|
OR-21-007-005-001/384014
(Batisuan)
|
2421007000NRG23070620220125194
|
08/06/2022
|
Pitabasa Sethi
|
2421007WL0008090
|
Pitabasa Sethi
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042320
|
|
SHRI PITABAS SETHY
|
()
|
|
9
|
PALALAHADA
|
OR-21-007-005-001/384015
(Batisuan)
|
2421007000NRG23070620220125196
|
08/06/2022
|
Manas Gauntia
|
2421007WL0008090
|
Manas Gauntia
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042289
|
|
MR MANAS GAUNTIA
|
()
|
|
10
|
PALALAHADA
|
OR-21-007-005-001/384015
(Batisuan)
|
2421007000NRG23070620220125195
|
08/06/2022
|
Manas Gauntia
|
2421007WL0008090
|
Manas Gauntia
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042288
|
|
MR MANAS GAUNTIA
|
()
|
|
11
|
PALALAHADA
|
OR-21-007-005-001/384016
(Batisuan)
|
2421007000NRG23070620220125198
|
08/06/2022
|
Tilatama Behera
|
2421007WL0008090
|
Tilatama Behera
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042279
|
|
MRS TILATAMA BEHERA
|
()
|
|
12
|
PALALAHADA
|
OR-21-007-005-001/384016
(Batisuan)
|
2421007000NRG23070620220125197
|
08/06/2022
|
Tilatama Behera
|
2421007WL0008090
|
Tilatama Behera
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042278
|
|
MRS TILATAMA BEHERA
|
()
|
|
13
|
PALALAHADA
|
OR-21-007-005-001/384018
(Batisuan)
|
2421007000NRG23070620220125199
|
08/06/2022
|
Dangi Behera
|
2421007WL0008090
|
Dangi Behera
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042302
|
|
MR BABULU BISWAL
|
()
|
|
14
|
PALALAHADA
|
OR-21-007-005-001/384019
(Batisuan)
|
2421007000NRG23070620220125200
|
08/06/2022
|
Makunda Behera
|
2421007WL0008090
|
Makunda Behera
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042314
|
|
MR MAKUNDA BEHERA
|
()
|
|
15
|
PALALAHADA
|
OR-21-007-005-001/384019
(Batisuan)
|
2421007000NRG23070620220125201
|
08/06/2022
|
Puspa Behera
|
2421007WL0008090
|
Puspa Behera
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042332
|
|
MRS PUSPA BEHERA
|
()
|
|
16
|
PALALAHADA
|
OR-21-007-005-001/384020
(Batisuan)
|
2421007000NRG23070620220125203
|
08/06/2022
|
Gayatree
|
2421007WL0008090
|
Gayatree
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042277
|
|
MRS GAYATREE BISWAL
|
()
|
|
17
|
PALALAHADA
|
OR-21-007-005-001/384020
(Batisuan)
|
2421007000NRG23070620220125202
|
08/06/2022
|
Jitendra Biswal
|
2421007WL0008090
|
Jitendra Biswal
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042336
|
|
MR JITENDRA BISWAL
|
()
|
|
18
|
PALALAHADA
|
OR-21-007-005-001/384033
(Batisuan)
|
2421007000NRG23070620220125205
|
08/06/2022
|
Muna Sahu
|
2421007WL0008090
|
Muna Sahu
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042311
|
|
MR MUNA SAHU
|
()
|
|
19
|
PALALAHADA
|
OR-21-007-005-001/384033
(Batisuan)
|
2421007000NRG23070620220125204
|
08/06/2022
|
Muna Sahu
|
2421007WL0008090
|
Muna Sahu
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042310
|
|
MR MUNA SAHU
|
()
|
|
20
|
PALALAHADA
|
OR-21-007-005-001/384034
(Batisuan)
|
2421007000NRG23070620220125206
|
08/06/2022
|
Tuni Sahu
|
2421007WL0008090
|
Tuni Sahu
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042299
|
|
MRS TUNI SAHU
|
()
|
|
21
|
PALALAHADA
|
OR-21-007-005-001/384035
(Batisuan)
|
2421007000NRG23070620220125207
|
08/06/2022
|
Jharana Sahu
|
2421007WL0008090
|
Jharana Sahu
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042281
|
|
JHARANA SAHOO
|
()
|
|
22
|
PALALAHADA
|
OR-21-007-005-001/384036
(Batisuan)
|
2421007000NRG23070620220125209
|
08/06/2022
|
Narasha Biswal
|
2421007WL0008090
|
Narasha Biswal
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042326
|
|
MR NARESH BISWAL
|
()
|
|
23
|
PALALAHADA
|
OR-21-007-005-001/384036
(Batisuan)
|
2421007000NRG23070620220125208
|
08/06/2022
|
Narasha Biswal
|
2421007WL0008090
|
Narasha Biswal
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042325
|
|
MR NARESH BISWAL
|
()
|
|
24
|
PALALAHADA
|
OR-21-007-005-001/384039
(Batisuan)
|
2421007000NRG23070620220125210
|
08/06/2022
|
Bikasha Sahu
|
2421007WL0008090
|
Bikasha Sahu
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042315
|
|
SHRI BIKASH KUMAR SAHU
|
()
|
|
25
|
PALALAHADA
|
OR-21-007-005-001/384041
(Batisuan)
|
2421007000NRG23070620220125211
|
08/06/2022
|
Jogaswar Sahu
|
2421007WL0008090
|
Jogaswar Sahu
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042284
|
|
SHRI JOGESWAR SAHOO
|
()
|
|
26
|
PALALAHADA
|
OR-21-007-005-001/384042
(Batisuan)
|
2421007000NRG23070620220125213
|
08/06/2022
|
Kshirod Behera
|
2421007WL0008090
|
Kshirod Behera
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042304
|
|
MR MAKUNDA BEHERA
|
()
|
|
27
|
PALALAHADA
|
OR-21-007-005-001/384042
(Batisuan)
|
2421007000NRG23070620220125212
|
08/06/2022
|
Kshirod Behera
|
2421007WL0008090
|
Kshirod Behera
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042303
|
|
MR MAKUNDA BEHERA
|
()
|
|
28
|
PALALAHADA
|
OR-21-007-005-001/5095
(Batisuan)
|
2421007000NRG23070620220125215
|
08/06/2022
|
Manju Sahu
|
2421007WL0008090
|
Manju Sahu
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042295
|
|
MRS MANJULATA SAHOO
|
()
|
|
29
|
PALALAHADA
|
OR-21-007-005-001/5095
(Batisuan)
|
2421007000NRG23070620220125214
|
08/06/2022
|
Manju Sahu
|
2421007WL0008090
|
Manju Sahu
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042294
|
|
MRS MANJULATA SAHOO
|
()
|
|
30
|
PALALAHADA
|
OR-21-007-005-001/5108
(Batisuan)
|
2421007000NRG23070620220125216
|
08/06/2022
|
Lipun Biswal
|
2421007WL0008090
|
Lipun Biswal
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042330
|
|
SHRI LIPUN BISWAL
|
()
|
|
31
|
PALALAHADA
|
OR-21-007-005-001/5111
(Batisuan)
|
2421007000NRG23070620220125217
|
08/06/2022
|
Asaki Sahu
|
2421007WL0008090
|
Asaki Sahu
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042297
|
|
MRS ASAKI SAHU
|
()
|
|
32
|
PALALAHADA
|
OR-21-007-005-001/5113
(Batisuan)
|
2421007000NRG23070620220125220
|
08/06/2022
|
Basanta Sahu
|
2421007WL0008090
|
Basanta Sahu
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042283
|
|
MR BASANTA SAHOO
|
()
|
|
33
|
PALALAHADA
|
OR-21-007-005-001/5113
(Batisuan)
|
2421007000NRG23070620220125221
|
08/06/2022
|
Sanju Sahu
|
2421007WL0008090
|
Sanju Sahu
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042282
|
|
MRS SANJU SAHOO
|
()
|
|
34
|
PALALAHADA
|
OR-21-007-005-001/5120
(Batisuan)
|
2421007000NRG23070620220125225
|
08/06/2022
|
Bhabagrahi Sahu
|
2421007WL0008090
|
Bhabagrahi Sahu
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042306
|
|
MR SADANANDA SAHOO
|
()
|
|
35
|
PALALAHADA
|
OR-21-007-005-001/5123
(Batisuan)
|
2421007000NRG23070620220125226
|
08/06/2022
|
Jharana Sahoo
|
2421007WL0008090
|
Jharana Sahoo
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042273
|
|
JHARANA SAHOO
|
()
|
|
36
|
PALALAHADA
|
OR-21-007-005-001/5130
(Batisuan)
|
2421007000NRG23070620220125228
|
08/06/2022
|
Sebati Behera
|
2421007WL0008090
|
Sebati Behera
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042301
|
|
MRS SEBATI BEHERA
|
()
|
|
37
|
PALALAHADA
|
OR-21-007-005-001/5130
(Batisuan)
|
2421007000NRG23070620220125227
|
08/06/2022
|
Sebati Behera
|
2421007WL0008090
|
Sebati Behera
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042300
|
|
MRS SEBATI BEHERA
|
()
|
|
38
|
PALALAHADA
|
OR-21-007-005-001/5143
(Batisuan)
|
2421007000NRG23070620220125229
|
08/06/2022
|
SAMBARI BISWAL
|
2421007WL0008090
|
SAMBARI BISWAL
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042280
|
|
MRS SOMABARI BISWAL
|
()
|
|
39
|
PALALAHADA
|
OR-21-007-005-001/5148
(Batisuan)
|
2421007000NRG23070620220125234
|
08/06/2022
|
Alok Behera
|
2421007WL0008090
|
Alok Behera
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042285
|
|
SHRI ALOK BEHERA
|
()
|
|
40
|
PALALAHADA
|
OR-21-007-005-001/5151
(Batisuan)
|
2421007000NRG23070620220125236
|
08/06/2022
|
Saurendri Behera
|
2421007WL0008090
|
Saurendri Behera
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042331
|
|
MRS SOURENDRI BEHERA
|
()
|
|
41
|
PALALAHADA
|
OR-21-007-005-001/5153
(Batisuan)
|
2421007000NRG23070620220125237
|
08/06/2022
|
Tankadhar Behera
|
2421007WL0008090
|
Tankadhar Behera
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042274
|
|
MR TANKADHAR BEHERA
|
()
|
|
42
|
PALALAHADA
|
OR-21-007-005-001/5193
(Batisuan)
|
2421007000NRG23070620220125238
|
08/06/2022
|
Sita Khatua
|
2421007WL0008090
|
Sita Khatua
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042296
|
|
MRS SITA KHATUA
|
()
|
|
43
|
PALALAHADA
|
OR-21-007-005-001/5198
(Batisuan)
|
2421007000NRG23070620220125240
|
08/06/2022
|
Bimala Sethi
|
2421007WL0008090
|
Bimala Sethi
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042275
|
|
BIMALA SETHY
|
()
|
|
44
|
PALALAHADA
|
OR-21-007-005-001/5198
(Batisuan)
|
2421007000NRG23070620220125239
|
08/06/2022
|
Pramoda Sethi
|
2421007WL0008090
|
Pramoda Sethi
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042324
|
|
MR PRAMODA SETHI
|
()
|
|
45
|
PALALAHADA
|
OR-21-007-005-001/5200
(Batisuan)
|
2421007000NRG23070620220125241
|
08/06/2022
|
Bhagaban Mahakul
|
2421007WL0008090
|
Bhagaban Mahakul
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042276
|
|
BHAGABAN MAHAKUL
|
()
|
|
46
|
PALALAHADA
|
OR-21-007-005-001/5203
(Batisuan)
|
2421007000NRG23070620220125243
|
08/06/2022
|
Biddu Mahakula
|
2421007WL0008090
|
Biddu Mahakula
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042287
|
|
BIDDU MAHAKUL
|
()
|
|
47
|
PALALAHADA
|
OR-21-007-005-001/5223
(Batisuan)
|
2421007000NRG23070620220125247
|
08/06/2022
|
sambhu Khatua
|
2421007WL0008090
|
sambhu Khatua
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042309
|
|
MR SAMBHU KHATUA
|
()
|
|
48
|
PALALAHADA
|
OR-21-007-005-001/5223
(Batisuan)
|
2421007000NRG23070620220125246
|
08/06/2022
|
Sambhu Khatua
|
2421007WL0008090
|
Sambhu Khatua
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042308
|
|
MR SAMBHU KHATUA
|
()
|
|
49
|
PALALAHADA
|
OR-21-007-005-001/5233
(Batisuan)
|
2421007000NRG23070620220125248
|
08/06/2022
|
Rajakishor Biswal
|
2421007WL0008090
|
Rajakishor Biswal
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042335
|
|
RAJAKISHOR BISWAL
|
()
|
|
50
|
PALALAHADA
|
OR-21-007-005-007/383983
(Batisuan)
|
2421007000NRG23070620220125251
|
08/06/2022
|
pala Hemram
|
2421007WL0008090
|
pala Hemram
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042317
|
|
MRS PALA HEMBRAM
|
()
|
|
51
|
PALALAHADA
|
OR-21-007-005-007/383983
(Batisuan)
|
2421007000NRG23070620220125252
|
08/06/2022
|
Sunaram Hemram
|
2421007WL0008090
|
Sunaram Hemram
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042318
|
|
MR SUNARAM HEMRUM
|
()
|
|
52
|
PALALAHADA
|
OR-21-007-005-007/383984
(Batisuan)
|
2421007000NRG23070620220125254
|
08/06/2022
|
Ramani Lamain
|
2421007WL0008090
|
Ramani Lamain
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042322
|
|
MRS RAMANI LAMAIN
|
()
|
|
53
|
PALALAHADA
|
OR-21-007-005-007/383984
(Batisuan)
|
2421007000NRG23070620220125253
|
08/06/2022
|
Tushil Lamain
|
2421007WL0008090
|
Tushil Lamain
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042321
|
|
MR TUSHIL LAMAIN
|
()
|
|
54
|
PALALAHADA
|
OR-21-007-005-007/383985
(Batisuan)
|
2421007000NRG23070620220125255
|
08/06/2022
|
Koke Kayam
|
2421007WL0008090
|
Koke Kayam
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042323
|
|
MR KOKE KAYAM
|
()
|
|
55
|
PALALAHADA
|
OR-21-007-005-007/383985
(Batisuan)
|
2421007000NRG23070620220125256
|
08/06/2022
|
Nilamani Kayam
|
2421007WL0008090
|
Nilamani Kayam
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042316
|
|
MRS NILAMANI KAYAM
|
()
|
|
56
|
PALALAHADA
|
OR-21-007-005-007/383987
(Batisuan)
|
2421007000NRG23070620220125258
|
08/06/2022
|
Paramanda Baipai
|
2421007WL0008090
|
Paramanda Baipai
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042313
|
|
MRS RAIBARI BAIPAI
|
()
|
|
57
|
PALALAHADA
|
OR-21-007-005-007/383987
(Batisuan)
|
2421007000NRG23070620220125257
|
08/06/2022
|
Paramanda Baipai
|
2421007WL0008090
|
Paramanda Baipai
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042312
|
|
MRS RAIBARI BAIPAI
|
()
|
|
58
|
PALALAHADA
|
OR-21-007-005-007/383990
(Batisuan)
|
2421007000NRG23070620220125260
|
08/06/2022
|
Sumi Hembram
|
2421007WL0008090
|
Sumi Hembram
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042291
|
|
MRS SUMI HEMBRAM
|
()
|
|
59
|
PALALAHADA
|
OR-21-007-005-007/383990
(Batisuan)
|
2421007000NRG23070620220125259
|
08/06/2022
|
Sumi Hembram
|
2421007WL0008090
|
Sumi Hembram
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042290
|
|
MRS SUMI HEMBRAM
|
()
|
|
60
|
PALALAHADA
|
OR-21-007-005-007/383991
(Batisuan)
|
2421007000NRG23070620220125261
|
08/06/2022
|
Parbata Sundhi
|
2421007WL0008090
|
Parbata Sundhi
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042307
|
|
MRS PARBATI SHUNDHI
|
()
|
|
61
|
PALALAHADA
|
OR-21-007-005-007/383993
(Batisuan)
|
2421007000NRG23070620220125262
|
08/06/2022
|
Dillip Baipai
|
2421007WL0008090
|
Dillip Baipai
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042286
|
|
SHRI UPENDRA BAIPAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81252
|
81252
|
|
|
|
|
|
|
|
|
62
|
PALALAHADA
|
OR-21-007-005-001/273583
(Batisuan)
|
2421007000NRG23070620220125184
|
08/06/2022
|
KHAGESWARA BISWAL
|
2421007WL0008090
|
KHAGESWARA BISWAL
|
00462
|
UCBA0000446
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042328
|
|
KHAGESWAR BISWAL
|
()
|
|
63
|
PALALAHADA
|
OR-21-007-005-001/5148
(Batisuan)
|
2421007000NRG23070620220125233
|
08/06/2022
|
Deepak Behera
|
2421007WL0008090
|
Deepak Behera
|
00462
|
UCBA0000446
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042327
|
|
DIPAK BEHERA
|
()
|
|
64
|
PALALAHADA
|
OR-21-007-005-001/5206
(Batisuan)
|
2421007000NRG23070620220125245
|
08/06/2022
|
Santosh Sahu
|
2421007WL0008090
|
Santosh Sahu
|
00462
|
UCBA0000446
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042329
|
|
SANTOSH KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85248
|
85248
|
|
|
|
|
|
|
|