|
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
|
Padmapur
|
OR-29-009-010-003/25672
(NAIRA)
|
2429009010NRG23200620220327756
|
21/06/2022
|
SIMAN MAJHI
|
2429009010WL0014458
|
SIMAN MAJHI
|
00415
|
SBIN0004852
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710924
|
|
MR SIMAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Padmapur
|
OR-29-009-010-002/25800
(NAIRA)
|
2429009010NRG23200620220327736
|
21/06/2022
|
PARWATI SABAR
|
2429009010WL0014457
|
PARWATI SABAR
|
00415
|
SBIN0010931
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487710927
|
|
MRS PARWATI SABAR
|
()
|
|
3
|
Padmapur
|
OR-29-009-010-007/25524
(NAIRA)
|
2429009010NRG23200620220327830
|
21/06/2022
|
DEV SABAR
|
2429009010WL0014459
|
DEV SABAR
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710926
|
|
MR DEB SABAR
|
()
|
|
4
|
Padmapur
|
OR-29-009-010-007/25529
(NAIRA)
|
2429009010NRG23200620220327833
|
21/06/2022
|
Rajani kanta kadraka
|
2429009010WL0014459
|
Rajani kanta kadraka
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710925
|
|
RAJANI KANTHA KADRAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
5
|
Padmapur
|
OR-29-009-010-003/15452
(NAIRA)
|
2429009010NRG23200620220327752
|
21/06/2022
|
MARKA KONDAGIRI
|
2429009010WL0014458
|
MARKA KONDAGIRI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710944
|
|
MARKAKONDAGIRI
|
()
|
|
6
|
Padmapur
|
OR-29-009-010-003/25576
(NAIRA)
|
2429009010NRG23200620220327755
|
21/06/2022
|
narendra palaka
|
2429009010WL0014458
|
narendra palaka
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710977
|
|
narendrapalaka
|
()
|
|
7
|
Padmapur
|
OR-29-009-010-003/769
(NAIRA)
|
2429009010NRG23200620220327764
|
21/06/2022
|
Josef MAJHI
|
2429009010WL0014458
|
Josef MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710932
|
|
JosefMAJHI
|
()
|
|
8
|
Padmapur
|
OR-29-009-010-003/770
(NAIRA)
|
2429009010NRG23200620220327765
|
21/06/2022
|
JOHAN MAJHI
|
2429009010WL0014458
|
JOHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710933
|
|
JOHANMAJHI
|
()
|
|
9
|
Padmapur
|
OR-29-009-010-003/772
(NAIRA)
|
2429009010NRG23200620220327767
|
21/06/2022
|
BASANTI MAJHI
|
2429009010WL0014458
|
BASANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710981
|
|
BASANTIMAJHI
|
()
|
|
10
|
Padmapur
|
OR-29-009-010-003/774
(NAIRA)
|
2429009010NRG23200620220327768
|
21/06/2022
|
Hari gadalaka
|
2429009010WL0014458
|
Hari gadalaka
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710930
|
|
Harigadalaka
|
()
|
|
11
|
Padmapur
|
OR-29-009-010-003/779
(NAIRA)
|
2429009010NRG23200620220327769
|
21/06/2022
|
LABAN MAJHI
|
2429009010WL0014458
|
LABAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710931
|
|
LABANMAJHI
|
()
|
|
12
|
Padmapur
|
OR-29-009-010-004/15472
(NAIRA)
|
2429009010NRG23200620220327798
|
21/06/2022
|
SAITARI SABAR
|
2429009010WL0014459
|
SAITARI SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710954
|
|
SAITARISABAR
|
()
|
|
13
|
Padmapur
|
OR-29-009-010-004/15473
(NAIRA)
|
2429009010NRG23200620220327800
|
21/06/2022
|
KUSUMA SABAR
|
2429009010WL0014459
|
KUSUMA SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710956
|
|
KUSUMASABAR
|
()
|
|
14
|
Padmapur
|
OR-29-009-010-004/15473
(NAIRA)
|
2429009010NRG23200620220327799
|
21/06/2022
|
MAHENDRA SABAR
|
2429009010WL0014459
|
MAHENDRA SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710975
|
|
MAHENDRASABAR
|
()
|
|
15
|
Padmapur
|
OR-29-009-010-004/25582
(NAIRA)
|
2429009010NRG23200620220327801
|
21/06/2022
|
KUSA SABAR
|
2429009010WL0014459
|
KUSA SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710963
|
|
KUSASABAR
|
()
|
|
16
|
Padmapur
|
OR-29-009-010-004/25582
(NAIRA)
|
2429009010NRG23200620220327802
|
21/06/2022
|
Runi sabar
|
2429009010WL0014459
|
Runi sabar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710971
|
|
Runisabar
|
()
|
|
17
|
Padmapur
|
OR-29-009-010-004/616
(NAIRA)
|
2429009010NRG23200620220327804
|
21/06/2022
|
SRIMATI SABAR
|
2429009010WL0014459
|
SRIMATI SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710942
|
|
SRIMATISABAR
|
()
|
|
18
|
Padmapur
|
OR-29-009-010-006/136912
(NAIRA)
|
2429009010NRG23200620220327805
|
21/06/2022
|
NARASINGHO BEHERA
|
2429009010WL0014459
|
NARASINGHO BEHERA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710983
|
|
NARASINGHOBEHERA
|
()
|
|
19
|
Padmapur
|
OR-29-009-010-006/14443
(NAIRA)
|
2429009010NRG23200620220327770
|
21/06/2022
|
TOIKA DAMAYANTY
|
2429009010WL0014458
|
TOIKA DAMAYANTY
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710969
|
|
TOIKADAMAYANTY
|
()
|
|
20
|
Padmapur
|
OR-29-009-010-006/14658
(NAIRA)
|
2429009010NRG23200620220327771
|
21/06/2022
|
BONOD PANIGRAHY
|
2429009010WL0014458
|
BONOD PANIGRAHY
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710941
|
|
BONODPANIGRAHY
|
()
|
|
21
|
Padmapur
|
OR-29-009-010-006/15141
(NAIRA)
|
2429009010NRG23200620220327773
|
21/06/2022
|
CHANDRIKA PADHI
|
2429009010WL0014458
|
CHANDRIKA PADHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710959
|
|
CHANDRIKAPADHI
|
()
|
|
22
|
Padmapur
|
OR-29-009-010-006/15141
(NAIRA)
|
2429009010NRG23200620220327772
|
21/06/2022
|
NALINI PADHI
|
2429009010WL0014458
|
NALINI PADHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710928
|
|
NALINIPADHI
|
()
|
|
23
|
Padmapur
|
OR-29-009-010-006/15143
(NAIRA)
|
2429009010NRG23200620220327806
|
21/06/2022
|
PADMABATI PATRA
|
2429009010WL0014459
|
PADMABATI PATRA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710943
|
|
PADMABATIPATRA
|
()
|
|
24
|
Padmapur
|
OR-29-009-010-006/15144
(NAIRA)
|
2429009010NRG23200620220327774
|
21/06/2022
|
jagadish sahu
|
2429009010WL0014458
|
jagadish sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710940
|
|
jagadishsahu
|
()
|
|
25
|
Padmapur
|
OR-29-009-010-006/15508
(NAIRA)
|
2429009010NRG23200620220327777
|
21/06/2022
|
Damayanty behera
|
2429009010WL0014458
|
Damayanty behera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710960
|
|
Damayantybehera
|
()
|
|
26
|
Padmapur
|
OR-29-009-010-006/15508
(NAIRA)
|
2429009010NRG23200620220327776
|
21/06/2022
|
LAXMI BEHERA
|
2429009010WL0014458
|
LAXMI BEHERA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710978
|
|
LAXMIBEHERA
|
()
|
|
27
|
Padmapur
|
OR-29-009-010-006/15544
(NAIRA)
|
2429009010NRG23200620220327740
|
21/06/2022
|
sibo prasd swai
|
2429009010WL0014457
|
sibo prasd swai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487710947
|
|
siboprasdswai
|
()
|
|
28
|
Padmapur
|
OR-29-009-010-006/204
(NAIRA)
|
2429009010NRG23200620220327811
|
21/06/2022
|
P.surendra
|
2429009010WL0014459
|
P.surendra
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710935
|
|
P.surendra
|
()
|
|
29
|
Padmapur
|
OR-29-009-010-006/25482
(NAIRA)
|
2429009010NRG23200620220327780
|
21/06/2022
|
SIBO PRASD PANIGRAHY
|
2429009010WL0014458
|
SIBO PRASD PANIGRAHY
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710958
|
|
SIBOPRASDPANIGRAHY
|
()
|
|
30
|
Padmapur
|
OR-29-009-010-006/25507
(NAIRA)
|
2429009010NRG23200620220327781
|
21/06/2022
|
BABULA GANTA
|
2429009010WL0014458
|
BABULA GANTA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710979
|
|
BABULAGANTA
|
()
|
|
31
|
Padmapur
|
OR-29-009-010-006/25537
(NAIRA)
|
2429009010NRG23200620220327782
|
21/06/2022
|
SAROJINI SABAR
|
2429009010WL0014458
|
SAROJINI SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710966
|
|
SAROJINISABAR
|
()
|
|
32
|
Padmapur
|
OR-29-009-010-006/25538
(NAIRA)
|
2429009010NRG23200620220327812
|
21/06/2022
|
PADMABATY KAIBARTA
|
2429009010WL0014459
|
PADMABATY KAIBARTA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710964
|
|
PADMABATYKAIBARTA
|
()
|
|
33
|
Padmapur
|
OR-29-009-010-006/25541
(NAIRA)
|
2429009010NRG23200620220327744
|
21/06/2022
|
BHANU GOUDA
|
2429009010WL0014457
|
BHANU GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
25/06/2022
|
|
2487710950
|
No Such Account
|
|
|
|
34
|
Padmapur
|
OR-29-009-010-006/25591
(NAIRA)
|
2429009010NRG23200620220327783
|
21/06/2022
|
RAJU JAGERANGA
|
2429009010WL0014458
|
RAJU JAGERANGA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710974
|
|
RAJUJAGERANGA
|
()
|
|
35
|
Padmapur
|
OR-29-009-010-006/25592
(NAIRA)
|
2429009010NRG23200620220327784
|
21/06/2022
|
KANDAGIRI BUDURU
|
2429009010WL0014458
|
KANDAGIRI BUDURU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710948
|
|
KANDAGIRIBUDURU
|
()
|
|
36
|
Padmapur
|
OR-29-009-010-006/25667
(NAIRA)
|
2429009010NRG23200620220327786
|
21/06/2022
|
BALARAM BEHERA
|
2429009010WL0014458
|
BALARAM BEHERA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710982
|
|
BALARAMBEHERA
|
()
|
|
37
|
Padmapur
|
OR-29-009-010-006/25667
(NAIRA)
|
2429009010NRG23200620220327787
|
21/06/2022
|
RITA BEHERA
|
2429009010WL0014458
|
RITA BEHERA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710973
|
|
RITABEHERA
|
()
|
|
38
|
Padmapur
|
OR-29-009-010-006/25673
(NAIRA)
|
2429009010NRG23200620220327788
|
21/06/2022
|
PURNABASI SABAR
|
2429009010WL0014458
|
PURNABASI SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710976
|
|
PURNABASISABAR
|
()
|
|
39
|
Padmapur
|
OR-29-009-010-006/25676
(NAIRA)
|
2429009010NRG23200620220327749
|
21/06/2022
|
SASMITA SABAR
|
2429009010WL0014457
|
SASMITA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487710980
|
|
SASMITASABAR
|
()
|
|
40
|
Padmapur
|
OR-29-009-010-006/25679
(NAIRA)
|
2429009010NRG23200620220327789
|
21/06/2022
|
PINKI SABAR
|
2429009010WL0014458
|
PINKI SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710972
|
|
PINKISABAR
|
()
|
|
41
|
Padmapur
|
OR-29-009-010-006/287
(NAIRA)
|
2429009010NRG23200620220327814
|
21/06/2022
|
SIMANCHALO NAYAK
|
2429009010WL0014459
|
SIMANCHALO NAYAK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710962
|
|
SIMANCHALONAYAK
|
()
|
|
42
|
Padmapur
|
OR-29-009-010-006/304
(NAIRA)
|
2429009010NRG23200620220327790
|
21/06/2022
|
B. SANTOSHI
|
2429009010WL0014458
|
B. SANTOSHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710951
|
|
B.SANTOSHI
|
()
|
|
43
|
Padmapur
|
OR-29-009-010-006/366
(NAIRA)
|
2429009010NRG23200620220327815
|
21/06/2022
|
SOMNATH PANDA
|
2429009010WL0014459
|
SOMNATH PANDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710934
|
|
SOMNATHPANDA
|
()
|
|
44
|
Padmapur
|
OR-29-009-010-006/464
(NAIRA)
|
2429009010NRG23200620220327792
|
21/06/2022
|
LITA SABAR
|
2429009010WL0014458
|
LITA SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710936
|
|
LITASABAR
|
()
|
|
45
|
Padmapur
|
OR-29-009-010-006/467
(NAIRA)
|
2429009010NRG23200620220327794
|
21/06/2022
|
KUNDANA SABAR
|
2429009010WL0014458
|
KUNDANA SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710957
|
|
KUNDANASABAR
|
()
|
|
46
|
Padmapur
|
OR-29-009-010-006/474
(NAIRA)
|
2429009010NRG23200620220327795
|
21/06/2022
|
Bandha paidipali
|
2429009010WL0014458
|
Bandha paidipali
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710953
|
|
Bandhapaidipali
|
()
|
|
47
|
Padmapur
|
OR-29-009-010-006/480
(NAIRA)
|
2429009010NRG23200620220327819
|
21/06/2022
|
KANTARU MISHAL
|
2429009010WL0014459
|
KANTARU MISHAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710929
|
|
KANTARUMISHAL
|
()
|
|
48
|
Padmapur
|
OR-29-009-010-006/514
(NAIRA)
|
2429009010NRG23200620220327797
|
21/06/2022
|
BHANU
|
2429009010WL0014458
|
BHANU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710949
|
|
BHANU
|
()
|
|
49
|
Padmapur
|
OR-29-009-010-007/25521
(NAIRA)
|
2429009010NRG23200620220327826
|
21/06/2022
|
SASI SABAR
|
2429009010WL0014459
|
SASI SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710955
|
|
SASISABAR
|
()
|
|
50
|
Padmapur
|
OR-29-009-010-007/25522
(NAIRA)
|
2429009010NRG23200620220327827
|
21/06/2022
|
DASARATHY SABAR
|
2429009010WL0014459
|
DASARATHY SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710937
|
|
DASARATHYSABAR
|
()
|
|
51
|
Padmapur
|
OR-29-009-010-007/25522
(NAIRA)
|
2429009010NRG23200620220327828
|
21/06/2022
|
MANGALA SASAR
|
2429009010WL0014459
|
MANGALA SASAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710965
|
|
MANGALASASAR
|
()
|
|
52
|
Padmapur
|
OR-29-009-010-007/25523
(NAIRA)
|
2429009010NRG23200620220327829
|
21/06/2022
|
SUKANTY SABAR
|
2429009010WL0014459
|
SUKANTY SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710967
|
|
SUKANTYSABAR
|
()
|
|
53
|
Padmapur
|
OR-29-009-010-007/25526
(NAIRA)
|
2429009010NRG23200620220327831
|
21/06/2022
|
Sumi sabar
|
2429009010WL0014459
|
Sumi sabar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710945
|
|
Sumisabar
|
()
|
|
54
|
Padmapur
|
OR-29-009-010-007/25527
(NAIRA)
|
2429009010NRG23200620220327832
|
21/06/2022
|
Kabita sabar
|
2429009010WL0014459
|
Kabita sabar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710968
|
|
Kabitasabar
|
()
|
|
55
|
Padmapur
|
OR-29-009-010-007/25532
(NAIRA)
|
2429009010NRG23200620220327834
|
21/06/2022
|
Sambari sabar
|
2429009010WL0014459
|
Sambari sabar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710939
|
|
Sambarisabar
|
()
|
|
56
|
Padmapur
|
OR-29-009-010-007/25540
(NAIRA)
|
2429009010NRG23200620220327836
|
21/06/2022
|
BHABANI SABAR
|
2429009010WL0014459
|
BHABANI SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710946
|
|
BHABANISABAR
|
()
|
|
57
|
Padmapur
|
OR-29-009-010-007/25540
(NAIRA)
|
2429009010NRG23200620220327835
|
21/06/2022
|
NIRANJAN SABAR
|
2429009010WL0014459
|
NIRANJAN SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710970
|
|
NIRANJANSABAR
|
()
|
|
58
|
Padmapur
|
OR-29-009-010-007/57
(NAIRA)
|
2429009010NRG23200620220327849
|
21/06/2022
|
ARAJINI SABAR
|
2429009010WL0014459
|
ARAJINI SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710938
|
|
ARAJINISABAR
|
()
|
|
59
|
Padmapur
|
OR-29-009-010-007/70
(NAIRA)
|
2429009010NRG23200620220327850
|
21/06/2022
|
CHAITNYA SABAR
|
2429009010WL0014459
|
CHAITNYA SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710952
|
|
CHAITNYASABAR
|
()
|
|
60
|
Padmapur
|
OR-29-009-010-007/93
(NAIRA)
|
2429009010NRG23200620220327853
|
21/06/2022
|
NILA SABAR
|
2429009010WL0014459
|
NILA SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710961
|
|
NILASABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86358
|
86358
|
|
|
|
|
|
|
|
|
61
|
Padmapur
|
OR-29-009-010-006/25608
(NAIRA)
|
2429009010NRG23200620220327746
|
21/06/2022
|
SIKA MAHARANA
|
2429009010WL0014457
|
SIKA MAHARANA
|
00553
|
INDB0000225
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487710920
|
|
SIKAMAHARANA
|
()
|
|
62
|
Padmapur
|
OR-29-009-010-006/25608
(NAIRA)
|
2429009010NRG23200620220327745
|
21/06/2022
|
VIKI MAHARANA
|
2429009010WL0014457
|
VIKI MAHARANA
|
00553
|
INDB0000225
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487710919
|
|
VIKIMAHARANA
|
()
|
|
63
|
Padmapur
|
OR-29-009-010-006/25610
(NAIRA)
|
2429009010NRG23200620220327748
|
21/06/2022
|
B.GANESH
|
2429009010WL0014457
|
B.GANESH
|
00553
|
INDB0000225
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487710922
|
|
B.GANESH
|
()
|
|
64
|
Padmapur
|
OR-29-009-010-006/25610
(NAIRA)
|
2429009010NRG23200620220327747
|
21/06/2022
|
B.SUBASH
|
2429009010WL0014457
|
B.SUBASH
|
00553
|
INDB0000225
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487710923
|
|
B.SUBASH
|
()
|
|
65
|
Padmapur
|
OR-29-009-010-006/25615
(NAIRA)
|
2429009010NRG23200620220327785
|
21/06/2022
|
PURNABASI SABAR
|
2429009010WL0014458
|
PURNABASI SABAR
|
00553
|
INDB0000225
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487710921
|
|
PURNABASISABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99234
|
99234
|
|
|
|
|
|
|
|