|
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
|
BissamCuttack
|
OR-29-001-009-003/17673
(HAJARIDANGA)
|
2429001009NRG23100520220168444
|
11/05/2022
|
GANGADHARA SENAPATI
|
2429001009WL0006455
|
GANGADHARA SENAPATI
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120579
|
|
GANGADHARASENAPATI
|
()
|
|
2
|
BissamCuttack
|
OR-29-001-009-003/22585
(HAJARIDANGA)
|
2429001009NRG23100520220168465
|
11/05/2022
|
DAMBUNI UTHANI
|
2429001009WL0006455
|
DAMBUNI UTHANI
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120580
|
|
DAMBUNIUTHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BissamCuttack
|
OR-29-001-009-003/17678
(HAJARIDANGA)
|
2429001009NRG23100520220168446
|
11/05/2022
|
RATNA PALWALSA
|
2429001009WL0006455
|
RATNA PALWALSA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120594
|
|
MRS RATNA PALWALSA
|
()
|
|
4
|
BissamCuttack
|
OR-29-001-009-003/17724
(HAJARIDANGA)
|
2429001009NRG23100520220168450
|
11/05/2022
|
PADMABATI CHICHUAN
|
2429001009WL0006455
|
PADMABATI CHICHUAN
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120543
|
|
MRS PADMABATI CHICHUAN
|
()
|
|
5
|
BissamCuttack
|
OR-29-001-009-003/17725
(HAJARIDANGA)
|
2429001009NRG23100520220168452
|
11/05/2022
|
DAMAYANTI ANKARADA
|
2429001009WL0006455
|
DAMAYANTI ANKARADA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120584
|
|
MR DAMAYANTI ANKARADA
|
()
|
|
6
|
BissamCuttack
|
OR-29-001-009-003/17757
(HAJARIDANGA)
|
2429001009NRG23100520220168457
|
11/05/2022
|
Sulochana budadora
|
2429001009WL0006455
|
Sulochana budadora
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120592
|
|
MRS SULOCHANA BUDADORA
|
()
|
|
7
|
BissamCuttack
|
OR-29-001-009-003/22561
(HAJARIDANGA)
|
2429001009NRG23100520220168459
|
11/05/2022
|
Ramesh udali
|
2429001009WL0006455
|
Ramesh udali
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120541
|
|
MR RAMESH UDALI
|
()
|
|
8
|
BissamCuttack
|
OR-29-001-009-003/22561
(HAJARIDANGA)
|
2429001009NRG23100520220168460
|
11/05/2022
|
Subhadra udalu
|
2429001009WL0006455
|
Subhadra udalu
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120591
|
|
MRS SUBHADRA UDALU
|
()
|
|
9
|
BissamCuttack
|
OR-29-001-009-003/22562
(HAJARIDANGA)
|
2429001009NRG23100520220168461
|
11/05/2022
|
KANDRA ANAGAKA
|
2429001009WL0006455
|
KANDRA ANAGAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120540
|
|
MR KANDRA ANAGAKA
|
()
|
|
10
|
BissamCuttack
|
OR-29-001-009-003/22567
(HAJARIDANGA)
|
2429001009NRG23100520220168462
|
11/05/2022
|
MADHABA ALIGING
|
2429001009WL0006455
|
MADHABA ALIGING
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120585
|
|
MR MADHABA ALIGINGI
|
()
|
|
11
|
BissamCuttack
|
OR-29-001-009-003/22584
(HAJARIDANGA)
|
2429001009NRG23100520220168463
|
11/05/2022
|
DEI SARAKA
|
2429001009WL0006455
|
DEI SARAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120539
|
|
MRS DEI SARAKA
|
()
|
|
12
|
BissamCuttack
|
OR-29-001-009-003/22585
(HAJARIDANGA)
|
2429001009NRG23100520220168464
|
11/05/2022
|
PRAPHULLA UTHANI
|
2429001009WL0006455
|
PRAPHULLA UTHANI
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120593
|
|
SHRI PRAPULA UTHANI
|
()
|
|
13
|
BissamCuttack
|
OR-29-001-009-003/22616
(HAJARIDANGA)
|
2429001009NRG23100520220168472
|
11/05/2022
|
PADMA PATRA
|
2429001009WL0006455
|
PADMA PATRA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120583
|
|
MRS PADMA PATRA
|
()
|
|
14
|
BissamCuttack
|
OR-29-001-009-004/17974
(HAJARIDANGA)
|
2429001009NRG23100520220168603
|
11/05/2022
|
runa kutruka
|
2429001009WL0006460
|
runa kutruka
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120582
|
|
MRS RUNA KUTRUKA
|
()
|
|
15
|
BissamCuttack
|
OR-29-001-009-004/17980
(HAJARIDANGA)
|
2429001009NRG23100520220168611
|
11/05/2022
|
SAMANTI KUTRUKA
|
2429001009WL0006460
|
SAMANTI KUTRUKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120598
|
|
MRS SAMANTI KUTRUKA
|
()
|
|
16
|
BissamCuttack
|
OR-29-001-009-004/18006
(HAJARIDANGA)
|
2429001009NRG23100520220168629
|
11/05/2022
|
Bangari kutruka
|
2429001009WL0006460
|
Bangari kutruka
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120589
|
|
MRS BANGARI KUTUKA
|
()
|
|
17
|
BissamCuttack
|
OR-29-001-009-004/18006
(HAJARIDANGA)
|
2429001009NRG23100520220168628
|
11/05/2022
|
RUPA KUTRUKA
|
2429001009WL0006460
|
RUPA KUTRUKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120596
|
|
MRS RUPA KUTRUKA
|
()
|
|
18
|
BissamCuttack
|
OR-29-001-009-004/18016
(HAJARIDANGA)
|
2429001009NRG23100520220168634
|
11/05/2022
|
TRIPURI KARKARIA
|
2429001009WL0006460
|
TRIPURI KARKARIA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120542
|
|
MRS TRIPURA KARAKARIA
|
()
|
|
19
|
BissamCuttack
|
OR-29-001-009-004/22492
(HAJARIDANGA)
|
2429001009NRG23100520220168636
|
11/05/2022
|
TAPASWINI KUSULIA
|
2429001009WL0006460
|
TAPASWINI KUSULIA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120547
|
|
MRS TAPASWINI KUSULIA
|
()
|
|
20
|
BissamCuttack
|
OR-29-001-009-005/17830
(HAJARIDANGA)
|
2429001009NRG23100520220168474
|
11/05/2022
|
Rajayanti urlaka
|
2429001009WL0006456
|
Rajayanti urlaka
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120581
|
|
MR RAJAYANTI URLAKA
|
()
|
|
21
|
BissamCuttack
|
OR-29-001-009-005/17863
(HAJARIDANGA)
|
2429001009NRG23100520220168480
|
11/05/2022
|
krushna chandra pidikaka
|
2429001009WL0006456
|
krushna chandra pidikaka
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120588
|
|
MR KRUSHNA CHANDRA PIDIKAKA
|
()
|
|
22
|
BissamCuttack
|
OR-29-001-009-005/17863
(HAJARIDANGA)
|
2429001009NRG23100520220168481
|
11/05/2022
|
TAMBA PIDIKAKA
|
2429001009WL0006456
|
TAMBA PIDIKAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120586
|
|
MRS TAMBA PIDIKAKA
|
()
|
|
23
|
BissamCuttack
|
OR-29-001-009-005/17892
(HAJARIDANGA)
|
2429001009NRG23100520220168405
|
11/05/2022
|
KAJALI HIKAKA
|
2429001009WL0006453
|
KAJALI HIKAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120544
|
|
MRS KAJALI HIKAKA
|
()
|
|
24
|
BissamCuttack
|
OR-29-001-009-005/17894
(HAJARIDANGA)
|
2429001009NRG23100520220168487
|
11/05/2022
|
Sillika kundika
|
2429001009WL0006456
|
Sillika kundika
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120595
|
|
MRS CHILIKA KUNDIKA
|
()
|
|
25
|
BissamCuttack
|
OR-29-001-009-005/17896
(HAJARIDANGA)
|
2429001009NRG23100520220168408
|
11/05/2022
|
SAMBURU URLAKA
|
2429001009WL0006453
|
SAMBURU URLAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120590
|
|
MR SAMBURU URLAKA
|
()
|
|
26
|
BissamCuttack
|
OR-29-001-009-005/22546
(HAJARIDANGA)
|
2429001009NRG23100520220168417
|
11/05/2022
|
Bada urlaka
|
2429001009WL0006453
|
Bada urlaka
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120597
|
|
SHRI BADA URLAKA
|
()
|
|
27
|
BissamCuttack
|
OR-29-001-009-005/22550
(HAJARIDANGA)
|
2429001009NRG23100520220168419
|
11/05/2022
|
Sandhyabati urlaka
|
2429001009WL0006453
|
Sandhyabati urlaka
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120587
|
|
MISS SANDHYABATI URLAKA
|
()
|
|
28
|
BissamCuttack
|
OR-29-001-009-005/22640
(HAJARIDANGA)
|
2429001009NRG23100520220168426
|
11/05/2022
|
SANE KUTRUKA
|
2429001009WL0006453
|
SANE KUTRUKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120546
|
|
MRS SANE KUTRUKA
|
()
|
|
29
|
BissamCuttack
|
OR-29-001-009-005/22643
(HAJARIDANGA)
|
2429001009NRG23100520220168428
|
11/05/2022
|
NILAMA TOIKA
|
2429001009WL0006453
|
NILAMA TOIKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120545
|
|
MRS NILAMA TOIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
30
|
BissamCuttack
|
OR-29-001-009-003/22586
(HAJARIDANGA)
|
2429001009NRG23100520220168466
|
11/05/2022
|
DIU URLAKA
|
2429001009WL0006455
|
DIU URLAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120550
|
|
DIUURLAKA
|
()
|
|
31
|
BissamCuttack
|
OR-29-001-009-003/22586
(HAJARIDANGA)
|
2429001009NRG23100520220168467
|
11/05/2022
|
KURUNJI URLAKA
|
2429001009WL0006455
|
KURUNJI URLAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120566
|
|
KURUNJIURLAKA
|
()
|
|
32
|
BissamCuttack
|
OR-29-001-009-003/22588
(HAJARIDANGA)
|
2429001009NRG23100520220168468
|
11/05/2022
|
DAMO URLAKA
|
2429001009WL0006455
|
DAMO URLAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120559
|
|
DAMOURLAKA
|
()
|
|
33
|
BissamCuttack
|
OR-29-001-009-003/22593
(HAJARIDANGA)
|
2429001009NRG23100520220168469
|
11/05/2022
|
PULU SARAKA
|
2429001009WL0006455
|
PULU SARAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120578
|
|
PULUSARAKA
|
()
|
|
34
|
BissamCuttack
|
OR-29-001-009-003/22593
(HAJARIDANGA)
|
2429001009NRG23100520220168470
|
11/05/2022
|
RUNA SARAKA
|
2429001009WL0006455
|
RUNA SARAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120569
|
|
RUNASARAKA
|
()
|
|
35
|
BissamCuttack
|
OR-29-001-009-003/22615
(HAJARIDANGA)
|
2429001009NRG23100520220168471
|
11/05/2022
|
JHILI CHICHUAN
|
2429001009WL0006455
|
JHILI CHICHUAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120573
|
|
JHILICHICHUAN
|
()
|
|
36
|
BissamCuttack
|
OR-29-001-009-004/17977
(HAJARIDANGA)
|
2429001009NRG23100520220168607
|
11/05/2022
|
DEI KUTRUKA
|
2429001009WL0006460
|
DEI KUTRUKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120554
|
|
DEIKUTRUKA
|
()
|
|
37
|
BissamCuttack
|
OR-29-001-009-004/17981
(HAJARIDANGA)
|
2429001009NRG23100520220168612
|
11/05/2022
|
DRINJU PIDIKAKA
|
2429001009WL0006460
|
DRINJU PIDIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120556
|
|
DRINJUPIDIKAKA
|
()
|
|
38
|
BissamCuttack
|
OR-29-001-009-004/17981
(HAJARIDANGA)
|
2429001009NRG23100520220168613
|
11/05/2022
|
SUNA PIDIKAKA
|
2429001009WL0006460
|
SUNA PIDIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120553
|
|
SUNAPIDIKAKA
|
()
|
|
39
|
BissamCuttack
|
OR-29-001-009-004/17983
(HAJARIDANGA)
|
2429001009NRG23100520220168614
|
11/05/2022
|
DRANJU PIDIKAKA
|
2429001009WL0006460
|
DRANJU PIDIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120549
|
|
DRANJUPIDIKAKA
|
()
|
|
40
|
BissamCuttack
|
OR-29-001-009-004/17983
(HAJARIDANGA)
|
2429001009NRG23100520220168615
|
11/05/2022
|
RUPA PIDIKAKA
|
2429001009WL0006460
|
RUPA PIDIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120555
|
|
RUPAPIDIKAKA
|
()
|
|
41
|
BissamCuttack
|
OR-29-001-009-005/17834
(HAJARIDANGA)
|
2429001009NRG23100520220168475
|
11/05/2022
|
BRALIKA BARIKA
|
2429001009WL0006456
|
BRALIKA BARIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120551
|
|
BRALIKABARIKA
|
()
|
|
42
|
BissamCuttack
|
OR-29-001-009-005/17834
(HAJARIDANGA)
|
2429001009NRG23100520220168476
|
11/05/2022
|
RUA URLAKA
|
2429001009WL0006456
|
RUA URLAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120557
|
|
RUAURLAKA
|
()
|
|
43
|
BissamCuttack
|
OR-29-001-009-005/17855
(HAJARIDANGA)
|
2429001009NRG23100520220168479
|
11/05/2022
|
LAKI KUNDIKA
|
2429001009WL0006456
|
LAKI KUNDIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120576
|
|
LAKIKUNDIKA
|
()
|
|
44
|
BissamCuttack
|
OR-29-001-009-005/17861
(HAJARIDANGA)
|
2429001009NRG23100520220168394
|
11/05/2022
|
SARATHI URLAKA
|
2429001009WL0006453
|
SARATHI URLAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120560
|
|
SARATHIURLAKA
|
()
|
|
45
|
BissamCuttack
|
OR-29-001-009-005/17877
(HAJARIDANGA)
|
2429001009NRG23100520220168397
|
11/05/2022
|
DEEPA URLAKA
|
2429001009WL0006453
|
DEEPA URLAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120575
|
|
DEEPAURLAKA
|
()
|
|
46
|
BissamCuttack
|
OR-29-001-009-005/17887
(HAJARIDANGA)
|
2429001009NRG23100520220168403
|
11/05/2022
|
BUTI URALAKA
|
2429001009WL0006453
|
BUTI URALAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120571
|
|
BUTIURALAKA
|
()
|
|
47
|
BissamCuttack
|
OR-29-001-009-005/17889
(HAJARIDANGA)
|
2429001009NRG23100520220168484
|
11/05/2022
|
DASU URLAKA
|
2429001009WL0006456
|
DASU URLAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120552
|
|
DASUURLAKA
|
()
|
|
48
|
BissamCuttack
|
OR-29-001-009-005/17889
(HAJARIDANGA)
|
2429001009NRG23100520220168486
|
11/05/2022
|
LASU URLAKA
|
2429001009WL0006456
|
LASU URLAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120570
|
|
LASUURLAKA
|
()
|
|
49
|
BissamCuttack
|
OR-29-001-009-005/17895
(HAJARIDANGA)
|
2429001009NRG23100520220168488
|
11/05/2022
|
BALA PIDIKAKA
|
2429001009WL0006456
|
BALA PIDIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120572
|
|
BALAPIDIKAKA
|
()
|
|
50
|
BissamCuttack
|
OR-29-001-009-005/17896
(HAJARIDANGA)
|
2429001009NRG23100520220168406
|
11/05/2022
|
JANGAM URLAKA
|
2429001009WL0006453
|
JANGAM URLAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120548
|
|
JANGAMURLAKA
|
()
|
|
51
|
BissamCuttack
|
OR-29-001-009-005/17933
(HAJARIDANGA)
|
2429001009NRG23100520220168498
|
11/05/2022
|
LOKANATH URLAKA
|
2429001009WL0006456
|
LOKANATH URLAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120558
|
|
LOKANATHURLAKA
|
()
|
|
52
|
BissamCuttack
|
OR-29-001-009-005/22544
(HAJARIDANGA)
|
2429001009NRG23100520220168416
|
11/05/2022
|
SITA HIKAKA
|
2429001009WL0006453
|
SITA HIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120562
|
|
SITAHIKAKA
|
()
|
|
53
|
BissamCuttack
|
OR-29-001-009-005/22546
(HAJARIDANGA)
|
2429001009NRG23100520220168418
|
11/05/2022
|
Muta urlaka
|
2429001009WL0006453
|
Muta urlaka
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120565
|
|
Mutaurlaka
|
()
|
|
54
|
BissamCuttack
|
OR-29-001-009-005/22611
(HAJARIDANGA)
|
2429001009NRG23100520220168506
|
11/05/2022
|
GEETA PIDIKAKA
|
2429001009WL0006456
|
GEETA PIDIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120577
|
|
GEETAPIDIKAKA
|
()
|
|
55
|
BissamCuttack
|
OR-29-001-009-005/22638
(HAJARIDANGA)
|
2429001009NRG23100520220168421
|
11/05/2022
|
DAMBURU URLAKA
|
2429001009WL0006453
|
DAMBURU URLAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120574
|
|
DAMBURUURLAKA
|
()
|
|
56
|
BissamCuttack
|
OR-29-001-009-005/22638
(HAJARIDANGA)
|
2429001009NRG23100520220168422
|
11/05/2022
|
MITA URLAKA
|
2429001009WL0006453
|
MITA URLAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120567
|
|
MITAURLAKA
|
()
|
|
57
|
BissamCuttack
|
OR-29-001-009-005/22638
(HAJARIDANGA)
|
2429001009NRG23100520220168423
|
11/05/2022
|
SILA URLAKA
|
2429001009WL0006453
|
SILA URLAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120568
|
|
SILAURLAKA
|
()
|
|
58
|
BissamCuttack
|
OR-29-001-009-005/22639
(HAJARIDANGA)
|
2429001009NRG23100520220168424
|
11/05/2022
|
DAMA PIDIKAKA
|
2429001009WL0006453
|
DAMA PIDIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120563
|
|
DAMAPIDIKAKA
|
()
|
|
59
|
BissamCuttack
|
OR-29-001-009-005/22639
(HAJARIDANGA)
|
2429001009NRG23100520220168425
|
11/05/2022
|
KANTE PIDIKAKA
|
2429001009WL0006453
|
KANTE PIDIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120564
|
|
KANTEPIDIKAKA
|
()
|
|
60
|
BissamCuttack
|
OR-29-001-009-005/22643
(HAJARIDANGA)
|
2429001009NRG23100520220168427
|
11/05/2022
|
LAKU TOIKA
|
2429001009WL0006453
|
LAKU TOIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268120561
|
|
LAKUTOIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79920
|
79920
|
|
|
|
|
|
|
|