|
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-30-004-016-002/18802
(KANAKOTA)
|
2430004000NRG24190720230471883
|
19/07/2023
|
SUNA BHATRA
|
2430004WL011766
|
SUNA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964232989
|
|
SUNA BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/18811
(KANAKOTA)
|
2430004000NRG24190720230471884
|
19/07/2023
|
ASMATI GOUDA
|
2430004WL011766
|
ASMATI GOUDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964232995
|
|
ASMATI GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/18952
(KANAKOTA)
|
2430004000NRG24190720230471885
|
19/07/2023
|
MANABODH BHATRA
|
2430004WL011766
|
MANABODH BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232996
|
|
MANABODH BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/18952
(KANAKOTA)
|
2430004000NRG24190720230471886
|
19/07/2023
|
MUKTA BHATRA
|
2430004WL011766
|
MUKTA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232997
|
|
MUKTA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/18976
(KANAKOTA)
|
2430004000NRG24190720230471887
|
19/07/2023
|
AMARJUS BAHG
|
2430004WL011766
|
AMARJUS BAHG
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232963
|
|
AMARJUS BAHG
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/18977
(KANAKOTA)
|
2430004000NRG24190720230471888
|
19/07/2023
|
GURUBARU BHATRA
|
2430004WL011766
|
GURUBARU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232958
|
|
GURUBARU BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/18977
(KANAKOTA)
|
2430004000NRG24190720230471889
|
19/07/2023
|
GURUBARU BHATRA
|
2430004WL011766
|
GURUBARU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232959
|
|
GURUBARU BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/19008
(KANAKOTA)
|
2430004000NRG24190720230471890
|
19/07/2023
|
CHAITAN MALI
|
2430004WL011766
|
CHAITAN MALI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232992
|
|
CHAITAN MALI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/19049
(KANAKOTA)
|
2430004000NRG24190720230471892
|
19/07/2023
|
CHANDAYA SANTA
|
2430004WL011766
|
CHANDAYA SANTA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964232994
|
|
CHANDAYA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-002/19049
(KANAKOTA)
|
2430004000NRG24190720230471891
|
19/07/2023
|
DINABANDHU SANTA
|
2430004WL011766
|
DINABANDHU SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232993
|
|
DINABANDHU SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-002/19061
(KANAKOTA)
|
2430004000NRG24190720230471893
|
19/07/2023
|
GOBINDA BHATRA
|
2430004WL011766
|
GOBINDA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232956
|
|
GOBINDA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-002/19061
(KANAKOTA)
|
2430004000NRG24190720230471894
|
19/07/2023
|
GOBINDA BHATRA
|
2430004WL011766
|
GOBINDA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964232957
|
|
GOBINDA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-002/19200
(KANAKOTA)
|
2430004000NRG24190720230471895
|
19/07/2023
|
PADAM BHATRA
|
2430004WL011766
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232998
|
|
PADAM BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-002/19200
(KANAKOTA)
|
2430004000NRG24190720230471896
|
19/07/2023
|
RADHA BHATRA
|
2430004WL011766
|
RADHA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232999
|
|
RADHA BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-016-003/13731
(KANAKOTA)
|
2430004000NRG24190720230471897
|
19/07/2023
|
ANDHARU BHATRA
|
2430004WL011766
|
ANDHARU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232987
|
|
ANDHARU BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-016-003/13731
(KANAKOTA)
|
2430004000NRG24190720230471898
|
19/07/2023
|
NILA BHATRA
|
2430004WL011766
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232988
|
|
NILA BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-016-003/13761
(KANAKOTA)
|
2430004000NRG24190720230471899
|
19/07/2023
|
DASHAMATA GANDA
|
2430004WL011766
|
DASHAMATA GANDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232961
|
|
DASHAMATA GANDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-016-003/13761
(KANAKOTA)
|
2430004000NRG24190720230471900
|
19/07/2023
|
DASHAMATA GANDA
|
2430004WL011766
|
DASHAMATA GANDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232962
|
|
DASHAMATA GANDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-016-003/13888
(KANAKOTA)
|
2430004000NRG24190720230471901
|
19/07/2023
|
CHANDAR GOUDA
|
2430004WL011766
|
CHANDAR GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232991
|
|
CHANDAR GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-016-003/13894
(KANAKOTA)
|
2430004000NRG24190720230471902
|
19/07/2023
|
SABANA MUDULI
|
2430004WL011766
|
SABANA MUDULI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232990
|
|
SABANA MUDULI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-016-003/13948
(KANAKOTA)
|
2430004000NRG24190720230471903
|
19/07/2023
|
SUKUMAN GOUDA
|
2430004WL011766
|
SUKUMAN GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232986
|
|
SUKUMAN GOUDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-016-003/13953
(KANAKOTA)
|
2430004000NRG24190720230471904
|
19/07/2023
|
MANA MUDULI
|
2430004WL011766
|
MANA MUDULI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232985
|
|
MANA MUDULI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-016-004/14129
(KANAKOTA)
|
2430004000NRG24190720230471906
|
19/07/2023
|
ARUN KUMAR BHATRA
|
2430004WL011766
|
ARUN KUMAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232954
|
|
ARUN KUMAR BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-016-004/14129
(KANAKOTA)
|
2430004000NRG24190720230471907
|
19/07/2023
|
LALDI BHATRA
|
2430004WL011766
|
LALDI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232955
|
|
LALDI BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-016-005/18281
(KANAKOTA)
|
2430004000NRG24190720230471908
|
19/07/2023
|
HARIBANDHU GOUDA
|
2430004WL011766
|
HARIBANDHU GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232945
|
|
HARIBANDHU GOUDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-016-005/18319
(KANAKOTA)
|
2430004000NRG24190720230471909
|
19/07/2023
|
AGADHU HARIJAN
|
2430004WL011766
|
AGADHU HARIJAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964233000
|
|
AGADHU HARIJAN
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-016-005/18322
(KANAKOTA)
|
2430004000NRG24190720230471910
|
19/07/2023
|
TULABATI BHATRA
|
2430004WL011766
|
TULABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232950
|
|
TULABATI BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-016-005/18340
(KANAKOTA)
|
2430004000NRG24190720230471911
|
19/07/2023
|
GHASIA MAJHI
|
2430004WL011766
|
GHASIA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232944
|
|
GHASIA MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-016-005/18349
(KANAKOTA)
|
2430004000NRG24190720230471912
|
19/07/2023
|
BIKASH MISTRY
|
2430004WL011766
|
BIKASH MISTRY
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964233005
|
|
BIKASH MISTRY
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-016-005/18349
(KANAKOTA)
|
2430004000NRG24190720230471913
|
19/07/2023
|
SUJATA MISTRY
|
2430004WL011766
|
SUJATA MISTRY
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964233006
|
|
SUJATA MISTRY
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-016-005/18352
(KANAKOTA)
|
2430004000NRG24190720230471914
|
19/07/2023
|
LILIMA RAY
|
2430004WL011766
|
LILIMA RAY
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232953
|
|
LILIMA RAY
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-016-005/18359
(KANAKOTA)
|
2430004000NRG24190720230471915
|
19/07/2023
|
ANITA HALDAR
|
2430004WL011766
|
ANITA HALDAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232960
|
|
ANITA HALDAR
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-016-005/18361
(KANAKOTA)
|
2430004000NRG24190720230471916
|
19/07/2023
|
DURBALA BHATRA
|
2430004WL011766
|
DURBALA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232941
|
|
DURBALA BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-016-005/18361
(KANAKOTA)
|
2430004000NRG24190720230471917
|
19/07/2023
|
SANAMATI BHATRA
|
2430004WL011766
|
SANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232942
|
|
SANAMATI BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-016-005/18362
(KANAKOTA)
|
2430004000NRG24190720230471918
|
19/07/2023
|
MADHU BHATRA
|
2430004WL011766
|
MADHU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232948
|
|
MADHU BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-016-005/18362
(KANAKOTA)
|
2430004000NRG24190720230471919
|
19/07/2023
|
MADHU BHATRA
|
2430004WL011766
|
MADHU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232949
|
|
MADHU BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-016-005/18382
(KANAKOTA)
|
2430004000NRG24190720230471920
|
19/07/2023
|
KOUSHALYA GOUDA
|
2430004WL011766
|
KOUSHALYA GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964233002
|
|
KOUSHALYA GOUDA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-016-005/18415
(KANAKOTA)
|
2430004000NRG24190720230471921
|
19/07/2023
|
HARI MAJHI
|
2430004WL011766
|
HARI MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964233003
|
|
HARI MAJHI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-016-005/18464
(KANAKOTA)
|
2430004000NRG24190720230471922
|
19/07/2023
|
DIPAK SARAKAR
|
2430004WL011766
|
DIPAK SARAKAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232940
|
|
DIPAK SARAKAR
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-016-005/18475
(KANAKOTA)
|
2430004000NRG24190720230471923
|
19/07/2023
|
LAXMAN SANTA
|
2430004WL011766
|
LAXMAN SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232946
|
|
LAXMAN SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-016-005/18475
(KANAKOTA)
|
2430004000NRG24190720230471924
|
19/07/2023
|
SITAI SANTA
|
2430004WL011766
|
SITAI SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232947
|
|
SITAI SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-016-005/18479
(KANAKOTA)
|
2430004000NRG24190720230471926
|
19/07/2023
|
BAIDI BHATRA
|
2430004WL011766
|
BAIDI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964233009
|
|
BAIDI BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-016-005/18479
(KANAKOTA)
|
2430004000NRG24190720230471925
|
19/07/2023
|
DEBISING BHATRA
|
2430004WL011766
|
DEBISING BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964233008
|
|
DEBISING BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-016-005/18483
(KANAKOTA)
|
2430004000NRG24190720230471927
|
19/07/2023
|
APREL GOUDA
|
2430004WL011766
|
APREL GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964233001
|
|
APREL GOUDA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-016-005/18522
(KANAKOTA)
|
2430004000NRG24190720230471928
|
19/07/2023
|
PADAM BHATRA
|
2430004WL011766
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232951
|
|
PADAM BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-016-005/18522
(KANAKOTA)
|
2430004000NRG24190720230471929
|
19/07/2023
|
SUNAMANI BHATRA
|
2430004WL011766
|
SUNAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232952
|
|
SUNAMANI BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-016-005/18525
(KANAKOTA)
|
2430004000NRG24190720230471930
|
19/07/2023
|
GANGADHAR BHATRA
|
2430004WL011766
|
GANGADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232943
|
|
GANGADHAR BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-016-005/18750
(KANAKOTA)
|
2430004000NRG24190720230471931
|
19/07/2023
|
BABI SANTA
|
2430004WL011766
|
BABI SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964233007
|
|
BABI SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-016-005/18751
(KANAKOTA)
|
2430004000NRG24190720230471932
|
19/07/2023
|
BHAGAT BHATRA
|
2430004WL011766
|
BHAGAT BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964233004
|
|
BHAGAT BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-016-005/30148
(KANAKOTA)
|
2430004000NRG24190720230471933
|
19/07/2023
|
GANAPAT BHATRA
|
2430004WL011766
|
GANAPAT BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232964
|
|
GANAPAT BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-016-005/30237
(KANAKOTA)
|
2430004000NRG24190720230471935
|
19/07/2023
|
PINKIRANI HALDAR
|
2430004WL011766
|
PINKIRANI HALDAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232966
|
|
PINKIRANI HALDAR
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-016-005/30237
(KANAKOTA)
|
2430004000NRG24190720230471934
|
19/07/2023
|
SUBRAT HALDAR
|
2430004WL011766
|
SUBRAT HALDAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232965
|
|
SUBRAT HALDAR
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-016-005/30239
(KANAKOTA)
|
2430004000NRG24190720230471936
|
19/07/2023
|
SUNIRMALA BISWAS
|
2430004WL011766
|
SUNIRMALA BISWAS
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232967
|
|
SUNIRMALA BISWAS
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-016-005/30241
(KANAKOTA)
|
2430004000NRG24190720230471937
|
19/07/2023
|
SANJAY SUTAR
|
2430004WL011766
|
SANJAY SUTAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232968
|
|
SANJAY SUTAR
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-016-005/30241
(KANAKOTA)
|
2430004000NRG24190720230471938
|
19/07/2023
|
SONA SUTAR
|
2430004WL011766
|
SONA SUTAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232969
|
|
SONA SUTAR
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-016-005/30245
(KANAKOTA)
|
2430004000NRG24190720230471940
|
19/07/2023
|
CHAMPA BARAI
|
2430004WL011766
|
CHAMPA BARAI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232971
|
|
CHAMPA BARAI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-016-005/30245
(KANAKOTA)
|
2430004000NRG24190720230471939
|
19/07/2023
|
HARABILAS BARAI
|
2430004WL011766
|
HARABILAS BARAI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232970
|
|
HARABILAS BARAI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-016-005/30255
(KANAKOTA)
|
2430004000NRG24190720230471941
|
19/07/2023
|
JATIN NAYAK
|
2430004WL011766
|
JATIN NAYAK
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232972
|
|
JATIN NAYAK
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-016-005/30255
(KANAKOTA)
|
2430004000NRG24190720230471942
|
19/07/2023
|
PUPSARANI NAYAK
|
2430004WL011766
|
PUPSARANI NAYAK
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232973
|
|
PUPSARANI NAYAK
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-016-005/30257
(KANAKOTA)
|
2430004000NRG24190720230471943
|
19/07/2023
|
ANIL BAIN
|
2430004WL011766
|
ANIL BAIN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232974
|
|
ANIL BAIN
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-016-005/30260
(KANAKOTA)
|
2430004000NRG24190720230471944
|
19/07/2023
|
UMA SIKDAR
|
2430004WL011766
|
UMA SIKDAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232975
|
|
UMA SIKDAR
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-016-005/30275
(KANAKOTA)
|
2430004000NRG24190720230471945
|
19/07/2023
|
SAPAN BAIRAGI
|
2430004WL011766
|
SAPAN BAIRAGI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232976
|
|
SAPAN BAIRAGI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-016-005/30276
(KANAKOTA)
|
2430004000NRG24190720230471946
|
19/07/2023
|
TAPAN MANDAL
|
2430004WL011766
|
TAPAN MANDAL
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232977
|
|
TAPAN MANDAL
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-016-005/30280
(KANAKOTA)
|
2430004000NRG24190720230471947
|
19/07/2023
|
SUDAV BALA
|
2430004WL011766
|
SUDAV BALA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232978
|
|
SUDAV BALA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-016-005/30283
(KANAKOTA)
|
2430004000NRG24190720230471948
|
19/07/2023
|
SONTAS HALDAR
|
2430004WL011766
|
SONTAS HALDAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232979
|
|
SONTAS HALDAR
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-016-005/30285
(KANAKOTA)
|
2430004000NRG24190720230471949
|
19/07/2023
|
PUTHULA BIISWS
|
2430004WL011766
|
PUTHULA BIISWS
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232980
|
|
PUTHULA BIISWS
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-016-005/30293
(KANAKOTA)
|
2430004000NRG24190720230471950
|
19/07/2023
|
AJIRA BISWAS
|
2430004WL011766
|
AJIRA BISWAS
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232981
|
|
AJIRA BISWAS
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-016-005/30307
(KANAKOTA)
|
2430004000NRG24190720230471951
|
19/07/2023
|
JOGEN SIKDAR
|
2430004WL011766
|
JOGEN SIKDAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232982
|
|
JOGEN SIKDAR
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-016-005/30308
(KANAKOTA)
|
2430004000NRG24190720230471952
|
19/07/2023
|
ASISIH MANDAL
|
2430004WL011766
|
ASISIH MANDAL
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232983
|
|
ASISIH MANDAL
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-016-005/30311
(KANAKOTA)
|
2430004000NRG24190720230471953
|
19/07/2023
|
KALIPAD MIDHA
|
2430004WL011766
|
KALIPAD MIDHA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964232984
|
|
KALIPAD MIDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96696
|
96696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96696
|
96696
|
|
|
|
|
|
|
|