|
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
|
JHORIGAM
|
OR-30-004-008-001/26198
(CHATIGUDA)
|
2430004008NRG24270420230051743
|
27/04/2023
|
BHAGYA BATI MAJHI
|
2430004008WL001212
|
BHAGYA BATI MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326120
|
|
BHAGYA BATI MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-001/26216
(CHATIGUDA)
|
2430004008NRG24270420230051745
|
27/04/2023
|
CHAITI BINDHANI
|
2430004008WL001212
|
CHAITI BINDHANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326104
|
|
CHAITI BINDHANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-001/26216
(CHATIGUDA)
|
2430004008NRG24270420230051744
|
27/04/2023
|
KUMARAMANI BINDHANI
|
2430004008WL001212
|
KUMARAMANI BINDHANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326103
|
|
KUMARAMANI BINDHANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-001/26230
(CHATIGUDA)
|
2430004008NRG24270420230051746
|
27/04/2023
|
BISHTU KUMBHARA
|
2430004008WL001212
|
BISHTU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326153
|
|
BISHTU KUMBHARA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-001/26230
(CHATIGUDA)
|
2430004008NRG24270420230051747
|
27/04/2023
|
KANAKADI KUMBHARA
|
2430004008WL001212
|
KANAKADI KUMBHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326154
|
|
KANAKADI KUMBHARA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-001/26235
(CHATIGUDA)
|
2430004008NRG24270420230051748
|
27/04/2023
|
SANU KALAR
|
2430004008WL001212
|
SANU KALAR
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1449326127
|
|
SANU KALAR
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-001/26235
(CHATIGUDA)
|
2430004008NRG24270420230051749
|
27/04/2023
|
SANU KALAR
|
2430004008WL001212
|
SANU KALAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326128
|
|
SANU KALAR
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-001/26239
(CHATIGUDA)
|
2430004008NRG24270420230051750
|
27/04/2023
|
GURUBANDHU MAJHI
|
2430004008WL001212
|
GURUBANDHU MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326110
|
|
GURUBANDHU MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-001/26239
(CHATIGUDA)
|
2430004008NRG24270420230051751
|
27/04/2023
|
GURUBANDHU MAJHI
|
2430004008WL001212
|
GURUBANDHU MAJHI
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1449326111
|
|
GURUBANDHU MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-001/26240
(CHATIGUDA)
|
2430004008NRG24270420230051752
|
27/04/2023
|
MAKUNDA BHATRA
|
2430004008WL001212
|
MAKUNDA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1449326116
|
|
MAKUNDA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-001/26240
(CHATIGUDA)
|
2430004008NRG24270420230051753
|
27/04/2023
|
MAKUNDA BHATRA
|
2430004008WL001212
|
MAKUNDA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326117
|
|
MAKUNDA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-001/26245
(CHATIGUDA)
|
2430004008NRG24270420230051754
|
27/04/2023
|
DOMANI GOUDA
|
2430004008WL001212
|
DOMANI GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326124
|
|
DOMANI GOUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-001/26253
(CHATIGUDA)
|
2430004008NRG24270420230051755
|
27/04/2023
|
JASHODA MAJHI
|
2430004008WL001212
|
JASHODA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326129
|
|
JASHODA MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-001/26254
(CHATIGUDA)
|
2430004008NRG24270420230051756
|
27/04/2023
|
DURJAN MAJHI
|
2430004008WL001212
|
DURJAN MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326107
|
|
DURJAN MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-001/26254
(CHATIGUDA)
|
2430004008NRG24270420230051757
|
27/04/2023
|
SHUKAMATI MAJHI
|
2430004008WL001212
|
SHUKAMATI MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326108
|
|
SHUKAMATI MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-001/26256
(CHATIGUDA)
|
2430004008NRG24270420230051758
|
27/04/2023
|
RABI MAJHI
|
2430004008WL001212
|
RABI MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326125
|
|
RABI MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-008-001/26256
(CHATIGUDA)
|
2430004008NRG24270420230051759
|
27/04/2023
|
SOMARI MAJHI
|
2430004008WL001212
|
SOMARI MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326126
|
|
SOMARI MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-008-001/26258
(CHATIGUDA)
|
2430004008NRG24270420230051760
|
27/04/2023
|
GURUBARU PUJARI
|
2430004008WL001212
|
GURUBARU PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326157
|
|
GURUBARU PUJARI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-008-001/26258
(CHATIGUDA)
|
2430004008NRG24270420230051761
|
27/04/2023
|
SHUKALADI PUJARI
|
2430004008WL001212
|
SHUKALADI PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326158
|
|
SHUKALADI PUJARI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-008-001/26262
(CHATIGUDA)
|
2430004008NRG24270420230051763
|
27/04/2023
|
BIMALA MAJHI
|
2430004008WL001212
|
BIMALA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326102
|
|
BIMALA MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-008-001/26262
(CHATIGUDA)
|
2430004008NRG24270420230051762
|
27/04/2023
|
DASHARATH MAJHI
|
2430004008WL001212
|
DASHARATH MAJHI
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/05/2023
|
|
1449326101
|
|
DASHARATH MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-008-001/26439
(CHATIGUDA)
|
2430004008NRG24270420230051764
|
27/04/2023
|
CHAMPA MAJHI
|
2430004008WL001212
|
CHAMPA MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449326100
|
|
CHAMPA MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-008-001/26442
(CHATIGUDA)
|
2430004008NRG24270420230051765
|
27/04/2023
|
DASHAMI BHATRA
|
2430004008WL001212
|
DASHAMI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326123
|
|
DASHAMI BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-008-001/26451
(CHATIGUDA)
|
2430004008NRG24270420230051767
|
27/04/2023
|
BUDURI PANKA
|
2430004008WL001212
|
BUDURI PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326143
|
|
BUDURI PANKA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-008-001/26451
(CHATIGUDA)
|
2430004008NRG24270420230051766
|
27/04/2023
|
MANGALA SAI PANKA
|
2430004008WL001212
|
MANGALA SAI PANKA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/05/2023
|
|
1449326142
|
|
MANGALA SAI PANKA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-008-001/26452
(CHATIGUDA)
|
2430004008NRG24270420230051768
|
27/04/2023
|
AJODHYA PUJARI
|
2430004008WL001212
|
AJODHYA PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326155
|
|
AJODHYA PUJARI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-008-001/26452
(CHATIGUDA)
|
2430004008NRG24270420230051769
|
27/04/2023
|
KANAKA DEI PUJARI
|
2430004008WL001212
|
KANAKA DEI PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326156
|
|
KANAKA DEI PUJARI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-008-001/26455
(CHATIGUDA)
|
2430004008NRG24270420230051770
|
27/04/2023
|
BASAMAN MAJHI
|
2430004008WL001212
|
BASAMAN MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326137
|
|
BASAMAN MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-008-001/26455
(CHATIGUDA)
|
2430004008NRG24270420230051771
|
27/04/2023
|
RATANA MAJHI
|
2430004008WL001212
|
RATANA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326132
|
|
RATANA MAJHI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-008-001/26457
(CHATIGUDA)
|
2430004008NRG24270420230051772
|
27/04/2023
|
DHARMU MAJHI
|
2430004008WL001212
|
DHARMU MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326140
|
|
DHARMU MAJHI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-008-001/26457
(CHATIGUDA)
|
2430004008NRG24270420230051773
|
27/04/2023
|
DHARMU MAJHI
|
2430004008WL001212
|
DHARMU MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449326141
|
|
DHARMU MAJHI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-008-001/26461
(CHATIGUDA)
|
2430004008NRG24270420230051775
|
27/04/2023
|
NAKULA BHATRA
|
2430004008WL001212
|
NAKULA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449326149
|
|
NAKULA BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-008-001/26461
(CHATIGUDA)
|
2430004008NRG24270420230051774
|
27/04/2023
|
SUPATI BHATRA
|
2430004008WL001212
|
SUPATI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449326148
|
|
SUPATI BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-008-001/26462
(CHATIGUDA)
|
2430004008NRG24270420230051776
|
27/04/2023
|
GURUBANDHU BHATRA
|
2430004008WL001212
|
GURUBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449326150
|
|
GURUBANDHU BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-008-001/26469
(CHATIGUDA)
|
2430004008NRG24270420230051778
|
27/04/2023
|
GORIMANI BHATRA
|
2430004008WL001212
|
GORIMANI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449326115
|
|
GORIMANI BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-008-001/26469
(CHATIGUDA)
|
2430004008NRG24270420230051777
|
27/04/2023
|
KAMALU BHATRA
|
2430004008WL001212
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449326114
|
|
KAMALU BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-008-001/26471
(CHATIGUDA)
|
2430004008NRG24270420230051780
|
27/04/2023
|
BAJANA MAJHI
|
2430004008WL001212
|
BAJANA MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449326145
|
|
BAJANA MAJHI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-008-001/26471
(CHATIGUDA)
|
2430004008NRG24270420230051779
|
27/04/2023
|
SAMARU MAJHI
|
2430004008WL001212
|
SAMARU MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449326144
|
|
SAMARU MAJHI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-008-001/26474
(CHATIGUDA)
|
2430004008NRG24270420230051781
|
27/04/2023
|
AMBIKA BHATRA
|
2430004008WL001212
|
AMBIKA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449326159
|
|
AMBIKA BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-008-001/26474
(CHATIGUDA)
|
2430004008NRG24270420230051782
|
27/04/2023
|
AMBIKA BHATRA
|
2430004008WL001212
|
AMBIKA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449326041
|
|
AMBIKA BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-008-001/26476
(CHATIGUDA)
|
2430004008NRG24270420230051783
|
27/04/2023
|
LACHANDEI NAYAK
|
2430004008WL001212
|
LACHANDEI NAYAK
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449326099
|
|
LACHANDEI NAYAK
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-008-001/26478
(CHATIGUDA)
|
2430004008NRG24270420230051785
|
27/04/2023
|
MANAI BHATRA
|
2430004008WL001212
|
MANAI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449326122
|
|
MANAI BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-008-001/26478
(CHATIGUDA)
|
2430004008NRG24270420230051784
|
27/04/2023
|
PITAMBARA BHATRA
|
2430004008WL001212
|
PITAMBARA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449326121
|
|
PITAMBARA BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-008-001/26480
(CHATIGUDA)
|
2430004008NRG24270420230051786
|
27/04/2023
|
MANA GOUDA
|
2430004008WL001212
|
MANA GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449326151
|
|
MANA GOUDA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-008-001/26480
(CHATIGUDA)
|
2430004008NRG24270420230051787
|
27/04/2023
|
MANA GOUDA
|
2430004008WL001212
|
MANA GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449326152
|
|
MANA GOUDA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-008-001/26481
(CHATIGUDA)
|
2430004008NRG24270420230051789
|
27/04/2023
|
BALAMATI MAJHI
|
2430004008WL001212
|
BALAMATI MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449326119
|
|
BALAMATI MAJHI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-008-001/26481
(CHATIGUDA)
|
2430004008NRG24270420230051788
|
27/04/2023
|
PADALAM MAJHI
|
2430004008WL001212
|
PADALAM MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449326118
|
|
PADALAM MAJHI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-008-001/26483
(CHATIGUDA)
|
2430004008NRG24270420230051790
|
27/04/2023
|
BHAGAT BHATRA
|
2430004008WL001212
|
BHAGAT BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449326105
|
|
BHAGAT BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-008-001/26483
(CHATIGUDA)
|
2430004008NRG24270420230051791
|
27/04/2023
|
PADAMA BHATRA
|
2430004008WL001212
|
PADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449326106
|
|
PADAMA BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-008-001/26491
(CHATIGUDA)
|
2430004008NRG24270420230051792
|
27/04/2023
|
BALACHANDA BHATRA
|
2430004008WL001212
|
BALACHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326146
|
|
BALACHANDA BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-008-001/26491
(CHATIGUDA)
|
2430004008NRG24270420230051793
|
27/04/2023
|
BALCHANDA BHATRA
|
2430004008WL001212
|
BALCHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326147
|
|
BALCHANDA BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-008-001/26493
(CHATIGUDA)
|
2430004008NRG24270420230051794
|
27/04/2023
|
KAMAL MAJHI
|
2430004008WL001212
|
KAMAL MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326112
|
|
KAMAL MAJHI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-008-001/26493
(CHATIGUDA)
|
2430004008NRG24270420230051795
|
27/04/2023
|
KAMAL MAJHI
|
2430004008WL001212
|
KAMAL MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326113
|
|
KAMAL MAJHI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-008-001/26494
(CHATIGUDA)
|
2430004008NRG24270420230051796
|
27/04/2023
|
GANAPATI MAJHI
|
2430004008WL001212
|
GANAPATI MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326109
|
|
GANAPATI MAJHI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-008-001/26496
(CHATIGUDA)
|
2430004008NRG24270420230051798
|
27/04/2023
|
KAILAS MAJHI
|
2430004008WL001212
|
KAILAS MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326139
|
|
KAILAS MAJHI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-008-001/26496
(CHATIGUDA)
|
2430004008NRG24270420230051797
|
27/04/2023
|
KAILASH MAJHI
|
2430004008WL001212
|
KAILASH MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326138
|
|
KAILASH MAJHI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-008-001/30560
(CHATIGUDA)
|
2430004008NRG24270420230051799
|
27/04/2023
|
Bhuban Majhi
|
2430004008WL001212
|
Bhuban Majhi
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326135
|
|
Bhuban Majhi
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-008-001/30560
(CHATIGUDA)
|
2430004008NRG24270420230051800
|
27/04/2023
|
Parama Majhi
|
2430004008WL001212
|
Parama Majhi
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326136
|
|
Parama Majhi
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-008-001/30562
(CHATIGUDA)
|
2430004008NRG24270420230051801
|
27/04/2023
|
Achyut Majhi
|
2430004008WL001212
|
Achyut Majhi
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326133
|
|
Achyut Majhi
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-008-001/30562
(CHATIGUDA)
|
2430004008NRG24270420230051802
|
27/04/2023
|
Tikimani Majhi
|
2430004008WL001212
|
Tikimani Majhi
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326134
|
|
Tikimani Majhi
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-008-002/24247
(CHATIGUDA)
|
2430004008NRG24270420230051804
|
27/04/2023
|
LACHANDI MAJHI
|
2430004008WL001212
|
LACHANDI MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326071
|
|
LACHANDI MAJHI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-008-002/24247
(CHATIGUDA)
|
2430004008NRG24270420230051803
|
27/04/2023
|
MADAN MAJHI
|
2430004008WL001212
|
MADAN MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326070
|
|
MADAN MAJHI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-008-002/24250
(CHATIGUDA)
|
2430004008NRG24270420230051806
|
27/04/2023
|
ASTI MAJHI
|
2430004008WL001212
|
ASTI MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326075
|
|
ASTI MAJHI
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-008-002/24250
(CHATIGUDA)
|
2430004008NRG24270420230051805
|
27/04/2023
|
PADAM MAJHI
|
2430004008WL001212
|
PADAM MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326074
|
|
PADAM MAJHI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-008-002/24258
(CHATIGUDA)
|
2430004008NRG24270420230051807
|
27/04/2023
|
BALCHANDA BINDHANI
|
2430004008WL001212
|
BALCHANDA BINDHANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326130
|
|
BALCHANDA BINDHANI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-008-002/24258
(CHATIGUDA)
|
2430004008NRG24270420230051808
|
27/04/2023
|
BALCHANDA BINDHANI
|
2430004008WL001212
|
BALCHANDA BINDHANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326131
|
|
BALCHANDA BINDHANI
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-008-002/24266
(CHATIGUDA)
|
2430004008NRG24270420230051810
|
27/04/2023
|
JABA RAY
|
2430004008WL001212
|
JABA RAY
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326096
|
|
JABA RAY
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-008-002/24266
(CHATIGUDA)
|
2430004008NRG24270420230051809
|
27/04/2023
|
SAPAN RAY
|
2430004008WL001212
|
SAPAN RAY
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326095
|
|
SAPAN RAY
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-008-002/24271
(CHATIGUDA)
|
2430004008NRG24270420230051811
|
27/04/2023
|
KAMALU MAJHI
|
2430004008WL001212
|
KAMALU MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326067
|
|
KAMALU MAJHI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-008-002/24271
(CHATIGUDA)
|
2430004008NRG24270420230051812
|
27/04/2023
|
SADA MAJHI
|
2430004008WL001212
|
SADA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326068
|
|
SADA MAJHI
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-008-002/24289
(CHATIGUDA)
|
2430004008NRG24270420230051813
|
27/04/2023
|
SAMIR MANDAL
|
2430004008WL001212
|
SAMIR MANDAL
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326093
|
|
SAMIR MANDAL
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-008-002/24289
(CHATIGUDA)
|
2430004008NRG24270420230051814
|
27/04/2023
|
SAMIR MANDAL
|
2430004008WL001212
|
SAMIR MANDAL
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326094
|
|
SAMIR MANDAL
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-008-002/24293
(CHATIGUDA)
|
2430004008NRG24270420230051816
|
27/04/2023
|
DASHAI GOUDA
|
2430004008WL001212
|
DASHAI GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326077
|
|
DASHAI GOUDA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-008-002/24293
(CHATIGUDA)
|
2430004008NRG24270420230051815
|
27/04/2023
|
PHAGAN GOUDA
|
2430004008WL001212
|
PHAGAN GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326076
|
|
PHAGAN GOUDA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-008-002/24298
(CHATIGUDA)
|
2430004008NRG24270420230051817
|
27/04/2023
|
DALIMA BHATRA
|
2430004008WL001212
|
DALIMA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326080
|
|
DALIMA BHATRA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-008-002/24299
(CHATIGUDA)
|
2430004008NRG24270420230051818
|
27/04/2023
|
SANTOSH SARAKAR
|
2430004008WL001212
|
SANTOSH SARAKAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326081
|
|
SANTOSH SARAKAR
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-008-002/24299
(CHATIGUDA)
|
2430004008NRG24270420230051819
|
27/04/2023
|
SANTOSH SARAKAR
|
2430004008WL001212
|
SANTOSH SARAKAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326082
|
|
SANTOSH SARAKAR
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-008-002/24303
(CHATIGUDA)
|
2430004008NRG24270420230051820
|
27/04/2023
|
NARASING PUJARI
|
2430004008WL001212
|
NARASING PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326047
|
|
NARASING PUJARI
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-008-002/24303
(CHATIGUDA)
|
2430004008NRG24270420230051821
|
27/04/2023
|
TULASA PUJARI
|
2430004008WL001212
|
TULASA PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326048
|
|
TULASA PUJARI
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-008-002/24305
(CHATIGUDA)
|
2430004008NRG24270420230051823
|
27/04/2023
|
IRADI PUJARI
|
2430004008WL001212
|
IRADI PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326079
|
|
IRADI PUJARI
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-008-002/24305
(CHATIGUDA)
|
2430004008NRG24270420230051822
|
27/04/2023
|
PURAN PUJARI
|
2430004008WL001212
|
PURAN PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326078
|
|
PURAN PUJARI
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-008-002/24343
(CHATIGUDA)
|
2430004008NRG24270420230051825
|
27/04/2023
|
ASAMATI PUJARI
|
2430004008WL001212
|
ASAMATI PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326043
|
|
ASAMATI PUJARI
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-008-002/24343
(CHATIGUDA)
|
2430004008NRG24270420230051824
|
27/04/2023
|
PADAMAN PUJARI
|
2430004008WL001212
|
PADAMAN PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326042
|
|
PADAMAN PUJARI
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-008-002/24345
(CHATIGUDA)
|
2430004008NRG24270420230051826
|
27/04/2023
|
GOBINDA PUJARI
|
2430004008WL001212
|
GOBINDA PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326059
|
|
GOBINDA PUJARI
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-008-002/24351
(CHATIGUDA)
|
2430004008NRG24270420230051827
|
27/04/2023
|
NIBASH BALA
|
2430004008WL001212
|
NIBASH BALA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326083
|
|
NIBASH BALA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-008-002/24351
(CHATIGUDA)
|
2430004008NRG24270420230051828
|
27/04/2023
|
NIBASH BALA
|
2430004008WL001212
|
NIBASH BALA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326084
|
|
NIBASH BALA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-008-002/24367
(CHATIGUDA)
|
2430004008NRG24270420230051829
|
27/04/2023
|
PADAM HARIJAN
|
2430004008WL001212
|
PADAM HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326040
|
|
PADAM HARIJAN
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-008-002/24367
(CHATIGUDA)
|
2430004008NRG24270420230051830
|
27/04/2023
|
PARAMILA HARIJAN
|
2430004008WL001212
|
PARAMILA HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326044
|
|
PARAMILA HARIJAN
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-008-002/24382
(CHATIGUDA)
|
2430004008NRG24270420230051831
|
27/04/2023
|
GURUBARU SAMARATH
|
2430004008WL001212
|
GURUBARU SAMARATH
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326097
|
|
GURUBARU SAMARATH
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-008-002/24382
(CHATIGUDA)
|
2430004008NRG24270420230051832
|
27/04/2023
|
PARABATI SAMARATH
|
2430004008WL001212
|
PARABATI SAMARATH
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326098
|
|
PARABATI SAMARATH
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-008-002/24386
(CHATIGUDA)
|
2430004008NRG24270420230051833
|
27/04/2023
|
MADAN GOUDA
|
2430004008WL001212
|
MADAN GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326065
|
|
MADAN GOUDA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-008-002/24386
(CHATIGUDA)
|
2430004008NRG24270420230051834
|
27/04/2023
|
PARABATI GOUDA
|
2430004008WL001212
|
PARABATI GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326069
|
|
PARABATI GOUDA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-008-002/24388
(CHATIGUDA)
|
2430004008NRG24270420230051835
|
27/04/2023
|
SUKUMAR MANDAL
|
2430004008WL001212
|
SUKUMAR MANDAL
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326091
|
|
SUKUMAR MANDAL
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-008-002/24388
(CHATIGUDA)
|
2430004008NRG24270420230051836
|
27/04/2023
|
SUKUMAR MANDAL
|
2430004008WL001212
|
SUKUMAR MANDAL
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326092
|
|
SUKUMAR MANDAL
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-008-002/24418
(CHATIGUDA)
|
2430004008NRG24270420230051837
|
27/04/2023
|
SHUKUMAR MANDAL
|
2430004008WL001212
|
SHUKUMAR MANDAL
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326087
|
|
SHUKUMAR MANDAL
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-008-002/24418
(CHATIGUDA)
|
2430004008NRG24270420230051838
|
27/04/2023
|
SHUKUMAR MANDAL
|
2430004008WL001212
|
SHUKUMAR MANDAL
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326088
|
|
SHUKUMAR MANDAL
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-008-002/24439
(CHATIGUDA)
|
2430004008NRG24270420230051840
|
27/04/2023
|
PRABHATI MANDAL
|
2430004008WL001212
|
PRABHATI MANDAL
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326090
|
|
PRABHATI MANDAL
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-008-002/24439
(CHATIGUDA)
|
2430004008NRG24270420230051839
|
27/04/2023
|
UDHAB MANDAL
|
2430004008WL001212
|
UDHAB MANDAL
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326089
|
|
UDHAB MANDAL
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-008-002/24455
(CHATIGUDA)
|
2430004008NRG24270420230051842
|
27/04/2023
|
BALAMATI HARIJAN
|
2430004008WL001212
|
BALAMATI HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326046
|
|
BALAMATI HARIJAN
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-008-002/24455
(CHATIGUDA)
|
2430004008NRG24270420230051841
|
27/04/2023
|
SANAPATA HARIJAN
|
2430004008WL001212
|
SANAPATA HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326045
|
|
SANAPATA HARIJAN
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-008-002/24464
(CHATIGUDA)
|
2430004008NRG24270420230051843
|
27/04/2023
|
BARUN PUJARI
|
2430004008WL001212
|
BARUN PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326053
|
|
BARUN PUJARI
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-008-002/24464
(CHATIGUDA)
|
2430004008NRG24270420230051844
|
27/04/2023
|
BASUMATI PUJARI
|
2430004008WL001212
|
BASUMATI PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326054
|
|
BASUMATI PUJARI
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-008-002/24468
(CHATIGUDA)
|
2430004008NRG24270420230051845
|
27/04/2023
|
BAICHANDA BHATRA
|
2430004008WL001212
|
BAICHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326049
|
|
BAICHANDA BHATRA
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-008-002/24468
(CHATIGUDA)
|
2430004008NRG24270420230051846
|
27/04/2023
|
BAICHANDA BHATRA
|
2430004008WL001212
|
BAICHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326050
|
|
BAICHANDA BHATRA
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-008-002/24473
(CHATIGUDA)
|
2430004008NRG24270420230051847
|
27/04/2023
|
JAYANTI PUJARI
|
2430004008WL001212
|
JAYANTI PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449326060
|
|
JAYANTI PUJARI
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-008-002/24473
(CHATIGUDA)
|
2430004008NRG24270420230051848
|
27/04/2023
|
JAYANTI PUJARI
|
2430004008WL001212
|
JAYANTI PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326061
|
|
JAYANTI PUJARI
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-008-002/24496
(CHATIGUDA)
|
2430004008NRG24270420230051849
|
27/04/2023
|
PRAPHULA MANDAL
|
2430004008WL001212
|
PRAPHULA MANDAL
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326085
|
|
PRAPHULA MANDAL
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-008-002/24496
(CHATIGUDA)
|
2430004008NRG24270420230051850
|
27/04/2023
|
SUJATA MANDAL
|
2430004008WL001212
|
SUJATA MANDAL
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326086
|
|
SUJATA MANDAL
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-008-002/24498
(CHATIGUDA)
|
2430004008NRG24270420230051852
|
27/04/2023
|
ALO HARIJAN
|
2430004008WL001212
|
ALO HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326052
|
|
ALO HARIJAN
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-008-002/24498
(CHATIGUDA)
|
2430004008NRG24270420230051851
|
27/04/2023
|
PADAMA HARIJAN
|
2430004008WL001212
|
PADAMA HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326051
|
|
PADAMA HARIJAN
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-008-002/24506
(CHATIGUDA)
|
2430004008NRG24270420230051853
|
27/04/2023
|
KAMALACHAN BHATRA
|
2430004008WL001212
|
KAMALACHAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326064
|
|
KAMALACHAN BHATRA
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-008-002/24506
(CHATIGUDA)
|
2430004008NRG24270420230051854
|
27/04/2023
|
SARABATI BHATRA
|
2430004008WL001212
|
SARABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326066
|
|
SARABATI BHATRA
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-008-002/24515
(CHATIGUDA)
|
2430004008NRG24270420230051855
|
27/04/2023
|
MAHENDRA BHATRA
|
2430004008WL001212
|
MAHENDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
11/05/2023
|
|
1449326057
|
Account closed
|
|
|
|
114
|
JHORIGAM
|
OR-30-004-008-002/24515
(CHATIGUDA)
|
2430004008NRG24270420230051856
|
27/04/2023
|
MAHENDRA BHATRA
|
2430004008WL001212
|
MAHENDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
11/05/2023
|
|
1449326058
|
Account closed
|
|
|
|
115
|
JHORIGAM
|
OR-30-004-008-002/24516
(CHATIGUDA)
|
2430004008NRG24270420230051857
|
27/04/2023
|
MANGALADAN HARIJAN
|
2430004008WL001212
|
MANGALADAN HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326072
|
|
MANGALADAN HARIJAN
|
()
|
|
116
|
JHORIGAM
|
OR-30-004-008-002/24516
(CHATIGUDA)
|
2430004008NRG24270420230051858
|
27/04/2023
|
MANGALADAN HARIJAN
|
2430004008WL001212
|
MANGALADAN HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326073
|
|
MANGALADAN HARIJAN
|
()
|
|
117
|
JHORIGAM
|
OR-30-004-008-002/24517
(CHATIGUDA)
|
2430004008NRG24270420230051859
|
27/04/2023
|
BRAJA MOHAN SUNA
|
2430004008WL001212
|
BRAJA MOHAN SUNA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326055
|
|
BRAJA MOHAN SUNA
|
()
|
|
118
|
JHORIGAM
|
OR-30-004-008-002/24517
(CHATIGUDA)
|
2430004008NRG24270420230051860
|
27/04/2023
|
BRAJA MOHAN SUNA
|
2430004008WL001212
|
BRAJA MOHAN SUNA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326056
|
|
BRAJA MOHAN SUNA
|
()
|
|
119
|
JHORIGAM
|
OR-30-004-008-002/24535
(CHATIGUDA)
|
2430004008NRG24270420230051861
|
27/04/2023
|
JEMA BHATRA
|
2430004008WL001212
|
JEMA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326062
|
|
JEMA BHATRA
|
()
|
|
120
|
JHORIGAM
|
OR-30-004-008-002/24535
(CHATIGUDA)
|
2430004008NRG24270420230051862
|
27/04/2023
|
JEMA BHATRA
|
2430004008WL001212
|
JEMA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449326063
|
|
JEMA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133668
|
133668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133668
|
133668
|
|
|
|
|
|
|
|