|
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
|
RAYAGADA
|
OR-24-006-009-011/23560
(LAILAI)
|
2424006000NRG23270420220015255
|
02/05/2022
|
Suresh sabar
|
2424006WL0000966
|
Suresh sabar
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140592
|
|
Sureshsabar
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-009-011/23630
(LAILAI)
|
2424006000NRG23270420220015270
|
02/05/2022
|
Manoj Sabar
|
2424006WL0000966
|
Manoj Sabar
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140534
|
|
ManojSabar
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-009-011/6110
(LAILAI)
|
2424006000NRG23270420220015298
|
02/05/2022
|
Panda Sabar
|
2424006WL0000966
|
Panda Sabar
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140533
|
|
PandaSabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-009-011/17781
(LAILAI)
|
2424006000NRG23270420220015218
|
02/05/2022
|
Laxmi sabar
|
2424006WL0000966
|
Laxmi sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140556
|
|
Laxmisabar
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-009-011/17782
(LAILAI)
|
2424006000NRG23270420220015219
|
02/05/2022
|
Suku sabar
|
2424006WL0000966
|
Suku sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140550
|
|
Sukusabar
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-009-011/17783
(LAILAI)
|
2424006000NRG23270420220015223
|
02/05/2022
|
Jayabati sanabhuyan
|
2424006WL0000966
|
Jayabati sanabhuyan
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140545
|
|
Jayabatisanabhuyan
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-009-011/23409
(LAILAI)
|
2424006000NRG23270420220015239
|
02/05/2022
|
Jagannath Sabar
|
2424006WL0000966
|
Jagannath Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140551
|
|
JagannathSabar
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-009-011/23409
(LAILAI)
|
2424006000NRG23270420220015240
|
02/05/2022
|
Kunchapi Sabar
|
2424006WL0000966
|
Kunchapi Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140553
|
|
KunchapiSabar
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-009-011/23430
(LAILAI)
|
2424006000NRG23270420220015241
|
02/05/2022
|
Rajendra Sana Bhuyan
|
2424006WL0000966
|
Rajendra Sana Bhuyan
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140548
|
|
RajendraSanaBhuyan
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-009-011/23544
(LAILAI)
|
2424006000NRG23270420220015248
|
02/05/2022
|
Sajani sanabhuyan
|
2424006WL0000966
|
Sajani sanabhuyan
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140555
|
|
Sajanisanabhuyan
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-009-011/23553
(LAILAI)
|
2424006000NRG23270420220015251
|
02/05/2022
|
Surajani sabar
|
2424006WL0000966
|
Surajani sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140538
|
|
Surajanisabar
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-009-011/23561
(LAILAI)
|
2424006000NRG23270420220015257
|
02/05/2022
|
Radhika badaraita
|
2424006WL0000966
|
Radhika badaraita
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140544
|
|
Radhikabadaraita
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-009-011/23562
(LAILAI)
|
2424006000NRG23270420220015258
|
02/05/2022
|
Santosh sabar
|
2424006WL0000966
|
Santosh sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140554
|
|
Santoshsabar
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-009-011/23578
(LAILAI)
|
2424006000NRG23270420220015262
|
02/05/2022
|
Surajani Sabar
|
2424006WL0000966
|
Surajani Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140549
|
|
SurajaniSabar
|
()
|
|
15
|
RAYAGADA
|
OR-24-006-009-011/23588
(LAILAI)
|
2424006000NRG23270420220015264
|
02/05/2022
|
JAYALI SABAR
|
2424006WL0000966
|
JAYALI SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140543
|
|
JAYALISABAR
|
()
|
|
16
|
RAYAGADA
|
OR-24-006-009-011/23588
(LAILAI)
|
2424006000NRG23270420220015263
|
02/05/2022
|
Subash sabar
|
2424006WL0000966
|
Subash sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Rejected
|
13/05/2022
|
|
1157140557
|
No Such Account
|
|
|
|
17
|
RAYAGADA
|
OR-24-006-009-011/5971
(LAILAI)
|
2424006000NRG23270420220015282
|
02/05/2022
|
Abhi Sana Bhuyan
|
2424006WL0000966
|
Abhi Sana Bhuyan
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140539
|
|
AbhiSanaBhuyan
|
()
|
|
18
|
RAYAGADA
|
OR-24-006-009-011/5971
(LAILAI)
|
2424006000NRG23270420220015283
|
02/05/2022
|
Gangai Sana Bhuyan
|
2424006WL0000966
|
Gangai Sana Bhuyan
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140540
|
|
GangaiSanaBhuyan
|
()
|
|
19
|
RAYAGADA
|
OR-24-006-009-011/5976
(LAILAI)
|
2424006000NRG23270420220015285
|
02/05/2022
|
Pitambar Sabar
|
2424006WL0000966
|
Pitambar Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140541
|
|
PitambarSabar
|
()
|
|
20
|
RAYAGADA
|
OR-24-006-009-011/5976
(LAILAI)
|
2424006000NRG23270420220015286
|
02/05/2022
|
Radhamani sabar
|
2424006WL0000966
|
Radhamani sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140547
|
|
Radhamanisabar
|
()
|
|
21
|
RAYAGADA
|
OR-24-006-009-011/6080
(LAILAI)
|
2424006000NRG23270420220015289
|
02/05/2022
|
Karna Sabar
|
2424006WL0000966
|
Karna Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140591
|
|
KarnaSabar
|
()
|
|
22
|
RAYAGADA
|
OR-24-006-009-011/6080
(LAILAI)
|
2424006000NRG23270420220015290
|
02/05/2022
|
Suri Sabar
|
2424006WL0000966
|
Suri Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140542
|
|
SuriSabar
|
()
|
|
23
|
RAYAGADA
|
OR-24-006-009-011/6110
(LAILAI)
|
2424006000NRG23270420220015299
|
02/05/2022
|
Sunamani Sabar
|
2424006WL0000966
|
Sunamani Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140546
|
|
SunamaniSabar
|
()
|
|
24
|
RAYAGADA
|
OR-24-006-009-011/6112
(LAILAI)
|
2424006000NRG23270420220015300
|
02/05/2022
|
Trinath Sabar
|
2424006WL0000966
|
Trinath Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140552
|
|
TrinathSabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
25
|
RAYAGADA
|
OR-24-006-009-011/17790
(LAILAI)
|
2424006000NRG23270420220015232
|
02/05/2022
|
ANGADA SABAR
|
2424006WL0000966
|
ANGADA SABAR
|
00089
|
CBIN0283241
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140535
|
|
ANGADASABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
RAYAGADA
|
OR-24-006-009-011/23553
(LAILAI)
|
2424006000NRG23270420220015250
|
02/05/2022
|
shreshta shabar
|
2424006WL0000966
|
shreshta shabar
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140536
|
|
shreshtashabar
|
()
|
|
27
|
RAYAGADA
|
OR-24-006-009-011/23627
(LAILAI)
|
2424006000NRG23270420220015268
|
02/05/2022
|
SRIBATI SABAR
|
2424006WL0000966
|
SRIBATI SABAR
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140537
|
|
SRIBATISABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
28
|
RAYAGADA
|
OR-24-006-009-011/23543
(LAILAI)
|
2424006000NRG23270420220015245
|
02/05/2022
|
Rajesh sabar
|
2424006WL0000966
|
Rajesh sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140559
|
|
Rajeshsabar
|
()
|
|
29
|
RAYAGADA
|
OR-24-006-009-011/23543
(LAILAI)
|
2424006000NRG23270420220015246
|
02/05/2022
|
Sulami sabar
|
2424006WL0000966
|
Sulami sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140558
|
|
Sulamisabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
30
|
RAYAGADA
|
OR-24-006-009-011/23559
(LAILAI)
|
2424006000NRG23270420220015252
|
02/05/2022
|
Kapiketan sabar
|
2424006WL0000966
|
Kapiketan sabar
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140561
|
|
MR KAPIKETAN SABAR
|
()
|
|
31
|
RAYAGADA
|
OR-24-006-009-011/23567
(LAILAI)
|
2424006000NRG23270420220015260
|
02/05/2022
|
HARIA SABAR
|
2424006WL0000966
|
HARIA SABAR
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140590
|
|
MR HARIA SABAR
|
()
|
|
32
|
RAYAGADA
|
OR-24-006-009-011/23625
(LAILAI)
|
2424006000NRG23270420220015267
|
02/05/2022
|
GITAMBARA SABAR
|
2424006WL0000966
|
GITAMBARA SABAR
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140563
|
|
MR GITAMBARA SABAR
|
()
|
|
33
|
RAYAGADA
|
OR-24-006-009-011/23631
(LAILAI)
|
2424006000NRG23270420220015271
|
02/05/2022
|
Trinath Sabar
|
2424006WL0000966
|
Trinath Sabar
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140565
|
|
MR TRINATH SABAR
|
()
|
|
34
|
RAYAGADA
|
OR-24-006-009-011/23632
(LAILAI)
|
2424006000NRG23270420220015272
|
02/05/2022
|
Kuna Dangada Bhuyan
|
2424006WL0000966
|
Kuna Dangada Bhuyan
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140562
|
|
MR KUNA DHANGADA BHUYAN
|
()
|
|
35
|
RAYAGADA
|
OR-24-006-009-011/23639
(LAILAI)
|
2424006000NRG23270420220015278
|
02/05/2022
|
RABIN SABAR
|
2424006WL0000966
|
RABIN SABAR
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140564
|
|
MR RABIN SABAR
|
()
|
|
36
|
RAYAGADA
|
OR-24-006-009-011/5961
(LAILAI)
|
2424006000NRG23270420220015281
|
02/05/2022
|
Kailash sabar
|
2424006WL0000966
|
Kailash sabar
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140589
|
|
MR KAILASH SABAR
|
()
|
|
37
|
RAYAGADA
|
OR-24-006-009-011/6083
(LAILAI)
|
2424006000NRG23270420220015293
|
02/05/2022
|
Prasanta sabar
|
2424006WL0000966
|
Prasanta sabar
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140560
|
|
SHRI PRASANTA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
38
|
RAYAGADA
|
OR-24-006-009-011/23637
(LAILAI)
|
2424006000NRG23270420220015276
|
02/05/2022
|
MITU SABAR
|
2424006WL0000966
|
MITU SABAR
|
00415
|
SBIN0010908
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140566
|
|
MR MITU SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
RAYAGADA
|
OR-24-006-009-011/17787
(LAILAI)
|
2424006000NRG23270420220015229
|
02/05/2022
|
Trinath Sabar
|
2424006WL0000966
|
Trinath Sabar
|
00415
|
SBIN0018477
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1157140567
|
|
MR TRINATH SABAR
|
()
|
|
40
|
RAYAGADA
|
OR-24-006-009-011/23544
(LAILAI)
|
2424006000NRG23270420220015247
|
02/05/2022
|
Jari sanabhuyan
|
2424006WL0000966
|
Jari sanabhuyan
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140569
|
|
MS JARI SANABHUYAN
|
()
|
|
41
|
RAYAGADA
|
OR-24-006-009-011/23559
(LAILAI)
|
2424006000NRG23270420220015253
|
02/05/2022
|
Rashmita sabar
|
2424006WL0000966
|
Rashmita sabar
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140572
|
|
MR RASHMITA SABAR
|
()
|
|
42
|
RAYAGADA
|
OR-24-006-009-011/23561
(LAILAI)
|
2424006000NRG23270420220015256
|
02/05/2022
|
Biswanath badaraita
|
2424006WL0000966
|
Biswanath badaraita
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140573
|
|
MRS BISWANATH BADARAITA
|
()
|
|
43
|
RAYAGADA
|
OR-24-006-009-011/23562
(LAILAI)
|
2424006000NRG23270420220015259
|
02/05/2022
|
Ranjita sabar
|
2424006WL0000966
|
Ranjita sabar
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140575
|
|
MS RANJITA SABAR
|
()
|
|
44
|
RAYAGADA
|
OR-24-006-009-011/23578
(LAILAI)
|
2424006000NRG23270420220015261
|
02/05/2022
|
Mirtti sabar
|
2424006WL0000966
|
Mirtti sabar
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140570
|
|
MR MIRTTI SABAR
|
()
|
|
45
|
RAYAGADA
|
OR-24-006-009-011/23603
(LAILAI)
|
2424006000NRG23270420220015266
|
02/05/2022
|
Malati Sabar
|
2424006WL0000966
|
Malati Sabar
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140574
|
|
MR MALATI SABAR
|
()
|
|
46
|
RAYAGADA
|
OR-24-006-009-011/23603
(LAILAI)
|
2424006000NRG23270420220015265
|
02/05/2022
|
Nilambar Sabar
|
2424006WL0000966
|
Nilambar Sabar
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140571
|
|
MR NILAMBAR SABAR
|
()
|
|
47
|
RAYAGADA
|
OR-24-006-009-011/23629
(LAILAI)
|
2424006000NRG23270420220015269
|
02/05/2022
|
JYOTI SABAR
|
2424006WL0000966
|
JYOTI SABAR
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140568
|
|
MRS JYOTI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11766
|
11766
|
|
|
|
|
|
|
|
|
48
|
RAYAGADA
|
OR-24-006-009-007/23467
(LAILAI)
|
2424006000NRG23280420220017916
|
02/05/2022
|
Gopinath Sabar
|
2424006WL0001086
|
Gopinath Sabar
|
00468
|
UBIN0934241
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140588
|
|
GopinathSabar
|
()
|
|
49
|
RAYAGADA
|
OR-24-006-009-007/23592
(LAILAI)
|
2424006000NRG23280420220017923
|
02/05/2022
|
Philip Kumar Bhuyan
|
2424006WL0001086
|
Philip Kumar Bhuyan
|
00468
|
UBIN0934241
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140587
|
|
PhilipKumarBhuyan
|
()
|
|
50
|
RAYAGADA
|
OR-24-006-009-007/23596
(LAILAI)
|
2424006000NRG23280420220017925
|
02/05/2022
|
Sarat Candra Karjee
|
2424006WL0001086
|
Sarat Candra Karjee
|
00468
|
UBIN0934241
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140586
|
|
SaratCandraKarjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
51
|
RAYAGADA
|
OR-24-006-009-011/17780
(LAILAI)
|
2424006000NRG23270420220015216
|
02/05/2022
|
Kamal Sabar
|
2424006WL0000966
|
Kamal Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140579
|
|
KamalSabar
|
()
|
|
52
|
RAYAGADA
|
OR-24-006-009-011/17784
(LAILAI)
|
2424006000NRG23270420220015224
|
02/05/2022
|
Srihari Sabar
|
2424006WL0000966
|
Srihari Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140578
|
|
SrihariSabar
|
()
|
|
53
|
RAYAGADA
|
OR-24-006-009-011/23545
(LAILAI)
|
2424006000NRG23270420220015249
|
02/05/2022
|
Ramesh sabar
|
2424006WL0000966
|
Ramesh sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140580
|
|
Rameshsabar
|
()
|
|
54
|
RAYAGADA
|
OR-24-006-009-011/23559
(LAILAI)
|
2424006000NRG23270420220015254
|
02/05/2022
|
Ramabati sabar
|
2424006WL0000966
|
Ramabati sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140582
|
|
Ramabatisabar
|
()
|
|
55
|
RAYAGADA
|
OR-24-006-009-011/23633
(LAILAI)
|
2424006000NRG23270420220015273
|
02/05/2022
|
Jhuli Bada Bhuyan
|
2424006WL0000966
|
Jhuli Bada Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140577
|
|
JhuliBadaBhuyan
|
()
|
|
56
|
RAYAGADA
|
OR-24-006-009-011/23634
(LAILAI)
|
2424006000NRG23270420220015274
|
02/05/2022
|
Dumbing Sabar
|
2424006WL0000966
|
Dumbing Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140584
|
|
DumbingSabar
|
()
|
|
57
|
RAYAGADA
|
OR-24-006-009-011/23636
(LAILAI)
|
2424006000NRG23270420220015275
|
02/05/2022
|
Radhamani Sabar
|
2424006WL0000966
|
Radhamani Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140583
|
|
RadhamaniSabar
|
()
|
|
58
|
RAYAGADA
|
OR-24-006-009-011/23638
(LAILAI)
|
2424006000NRG23270420220015277
|
02/05/2022
|
SRIMANTI SABAR
|
2424006WL0000966
|
SRIMANTI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140585
|
|
SRIMANTISABAR
|
()
|
|
59
|
RAYAGADA
|
OR-24-006-009-011/6083
(LAILAI)
|
2424006000NRG23270420220015291
|
02/05/2022
|
Panda Sabar
|
2424006WL0000966
|
Panda Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140576
|
|
PandaSabar
|
()
|
|
60
|
RAYAGADA
|
OR-24-006-009-011/6099
(LAILAI)
|
2424006000NRG23270420220015297
|
02/05/2022
|
Suku Sabar
|
2424006WL0000966
|
Suku Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157140581
|
|
SukuSabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79698
|
79698
|
|
|
|
|
|
|
|