|
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-30-004-018-001/11702
(PALIA)
|
2430004000NRG24150420230009307
|
15/04/2023
|
SHUKRU BHATRA
|
2430004WL000199
|
SHUKRU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365609
|
|
SHUKRU BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-001/11702
(PALIA)
|
2430004000NRG24150420230009308
|
15/04/2023
|
TULABATI BHATRA
|
2430004WL000199
|
TULABATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365610
|
|
TULABATI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-001/11704
(PALIA)
|
2430004000NRG24150420230009309
|
15/04/2023
|
CHUNDI BHATRA
|
2430004WL000199
|
CHUNDI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365615
|
|
CHUNDI BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-001/11730
(PALIA)
|
2430004000NRG24150420230009310
|
15/04/2023
|
LAIBAN BHATRA
|
2430004WL000199
|
LAIBAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365622
|
|
LAIBAN BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-001/11730
(PALIA)
|
2430004000NRG24150420230009311
|
15/04/2023
|
MANAYA BHATRA
|
2430004WL000199
|
MANAYA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365623
|
|
MANAYA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-001/11733
(PALIA)
|
2430004000NRG24150420230009313
|
15/04/2023
|
CHAMARI BHATRA
|
2430004WL000199
|
CHAMARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365617
|
|
CHAMARI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-001/11733
(PALIA)
|
2430004000NRG24150420230009312
|
15/04/2023
|
DASHURU BHATRA
|
2430004WL000199
|
DASHURU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365616
|
|
DASHURU BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-001/11739
(PALIA)
|
2430004000NRG24150420230009315
|
15/04/2023
|
BUDARI BHATRA
|
2430004WL000199
|
BUDARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365608
|
|
BUDARI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-001/11739
(PALIA)
|
2430004000NRG24150420230009314
|
15/04/2023
|
DHANASING BHATRA
|
2430004WL000199
|
DHANASING BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365607
|
|
DHANASING BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-001/11747
(PALIA)
|
2430004000NRG24150420230009316
|
15/04/2023
|
BADAR BHATRA
|
2430004WL000199
|
BADAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365611
|
|
BADAR BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-001/11747
(PALIA)
|
2430004000NRG24150420230009317
|
15/04/2023
|
PADMA BHATRA
|
2430004WL000199
|
PADMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365612
|
|
PADMA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-001/11757
(PALIA)
|
2430004000NRG24150420230009318
|
15/04/2023
|
BUDAN PAIKA
|
2430004WL000199
|
BUDAN PAIKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365605
|
|
BUDAN PAIKA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-001/11757
(PALIA)
|
2430004000NRG24150420230009319
|
15/04/2023
|
UANSI PAIKA
|
2430004WL000199
|
UANSI PAIKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365606
|
|
UANSI PAIKA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-001/11767
(PALIA)
|
2430004000NRG24150420230009320
|
15/04/2023
|
GANAPATI BHATRA
|
2430004WL000199
|
GANAPATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365624
|
|
GANAPATI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-001/11780
(PALIA)
|
2430004000NRG24150420230009322
|
15/04/2023
|
KALABATI BHATRA
|
2430004WL000199
|
KALABATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365621
|
|
KALABATI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-001/11780
(PALIA)
|
2430004000NRG24150420230009321
|
15/04/2023
|
RUPASING BHATRA
|
2430004WL000199
|
RUPASING BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365620
|
|
RUPASING BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-001/11788
(PALIA)
|
2430004000NRG24150420230009324
|
15/04/2023
|
ADABARI BHATRA
|
2430004WL000199
|
ADABARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365614
|
|
ADABARI BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-001/11788
(PALIA)
|
2430004000NRG24150420230009323
|
15/04/2023
|
BUDU BHATRA
|
2430004WL000199
|
BUDU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365613
|
|
BUDU BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-002/15727
(PALIA)
|
2430004000NRG24150420230009325
|
15/04/2023
|
GURABARI GOUDA
|
2430004WL000199
|
GURABARI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365602
|
|
GURABARI GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-002/15747
(PALIA)
|
2430004000NRG24150420230009327
|
15/04/2023
|
BIMALA SANTA
|
2430004WL000199
|
BIMALA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365598
|
|
BIMALA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-002/15747
(PALIA)
|
2430004000NRG24150420230009326
|
15/04/2023
|
MANU SANTA
|
2430004WL000199
|
MANU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365597
|
|
MANU SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-002/15757
(PALIA)
|
2430004000NRG24150420230009328
|
15/04/2023
|
SALIM SANTA
|
2430004WL000199
|
SALIM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365600
|
|
SALIM SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-002/15758
(PALIA)
|
2430004000NRG24150420230009329
|
15/04/2023
|
KUMA SANTA
|
2430004WL000199
|
KUMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365596
|
|
KUMA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-002/15762
(PALIA)
|
2430004000NRG24150420230009330
|
15/04/2023
|
MOTIRAM SANTA
|
2430004WL000199
|
MOTIRAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365599
|
|
MOTIRAM SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-002/15773
(PALIA)
|
2430004000NRG24150420230009331
|
15/04/2023
|
TULABATI SANTA
|
2430004WL000199
|
TULABATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365601
|
|
TULABATI SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-002/15779
(PALIA)
|
2430004000NRG24150420230009332
|
15/04/2023
|
MAHESWAR SANTA
|
2430004WL000199
|
MAHESWAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365603
|
|
MAHESWAR SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-002/15779
(PALIA)
|
2430004000NRG24150420230009333
|
15/04/2023
|
MANAKA SANTA
|
2430004WL000199
|
MANAKA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365604
|
|
MANAKA SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-018-002/15796
(PALIA)
|
2430004000NRG24150420230009334
|
15/04/2023
|
LIMA SANTA
|
2430004WL000199
|
LIMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365593
|
|
LIMA SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-018-002/30390
(PALIA)
|
2430004000NRG24150420230009335
|
15/04/2023
|
KAMAL SANTA
|
2430004WL000199
|
KAMAL SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365625
|
|
KAMAL SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-018-002/30390
(PALIA)
|
2430004000NRG24150420230009336
|
15/04/2023
|
RAI SANTA
|
2430004WL000199
|
RAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365626
|
|
RAI SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-018-002/30391
(PALIA)
|
2430004000NRG24150420230009337
|
15/04/2023
|
DAMBRU SANTA
|
2430004WL000199
|
DAMBRU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436365627
|
|
DAMBRU SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-018-002/30392
(PALIA)
|
2430004000NRG24150420230009338
|
15/04/2023
|
BUDU JANI
|
2430004WL000199
|
BUDU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436365628
|
|
BUDU JANI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-018-002/30393
(PALIA)
|
2430004000NRG24150420230009339
|
15/04/2023
|
BIRSINGA JANI
|
2430004WL000199
|
BIRSINGA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436365629
|
|
BIRSINGA JANI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-018-002/30397
(PALIA)
|
2430004000NRG24150420230009340
|
15/04/2023
|
SARATHI JANI
|
2430004WL000199
|
SARATHI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436365630
|
|
SARATHI JANI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-018-002/30402
(PALIA)
|
2430004000NRG24150420230009341
|
15/04/2023
|
MINA SANTA
|
2430004WL000199
|
MINA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365631
|
|
MINA SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-018-002/30402
(PALIA)
|
2430004000NRG24150420230009342
|
15/04/2023
|
SILA SANTA
|
2430004WL000199
|
SILA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365632
|
|
SILA SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-018-002/30405
(PALIA)
|
2430004000NRG24150420230009343
|
15/04/2023
|
ARJUN SANTA
|
2430004WL000199
|
ARJUN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365633
|
|
ARJUN SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-018-002/30439
(PALIA)
|
2430004000NRG24150420230009345
|
15/04/2023
|
BAIDI SANTA
|
2430004WL000199
|
BAIDI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436365635
|
|
BAIDI SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-018-002/30439
(PALIA)
|
2430004000NRG24150420230009344
|
15/04/2023
|
RATHA SANTA
|
2430004WL000199
|
RATHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365634
|
|
RATHA SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-018-002/30440
(PALIA)
|
2430004000NRG24150420230009346
|
15/04/2023
|
PURNA SANTA
|
2430004WL000199
|
PURNA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436365636
|
|
PURNA SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-018-002/30442
(PALIA)
|
2430004000NRG24150420230009347
|
15/04/2023
|
BRUNDI SANTA
|
2430004WL000199
|
BRUNDI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365637
|
|
BRUNDI SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-018-002/30443
(PALIA)
|
2430004000NRG24150420230009348
|
15/04/2023
|
KAMALOCHAN SANTA
|
2430004WL000199
|
KAMALOCHAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365638
|
|
KAMALOCHAN SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-018-002/30445
(PALIA)
|
2430004000NRG24150420230009349
|
15/04/2023
|
PADAM SANTA
|
2430004WL000199
|
PADAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365642
|
|
PADAM SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-018-002/30446
(PALIA)
|
2430004000NRG24150420230009351
|
15/04/2023
|
HIRANDEI SANTA
|
2430004WL000199
|
HIRANDEI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365644
|
|
HIRANDEI SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-018-002/30446
(PALIA)
|
2430004000NRG24150420230009350
|
15/04/2023
|
MUKU SANTA
|
2430004WL000199
|
MUKU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365643
|
|
MUKU SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-018-002/30447
(PALIA)
|
2430004000NRG24150420230009352
|
15/04/2023
|
GIRI SANTA
|
2430004WL000199
|
GIRI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365641
|
|
GIRI SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-018-002/30448
(PALIA)
|
2430004000NRG24150420230009353
|
15/04/2023
|
BHIMA SANTA
|
2430004WL000199
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365639
|
|
BHIMA SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-018-002/30448
(PALIA)
|
2430004000NRG24150420230009354
|
15/04/2023
|
DRUPATI SANTA
|
2430004WL000199
|
DRUPATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365640
|
|
DRUPATI SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-018-002/30455
(PALIA)
|
2430004000NRG24150420230009355
|
15/04/2023
|
MULIA SANTA
|
2430004WL000199
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365645
|
|
MULIA SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-018-002/30455
(PALIA)
|
2430004000NRG24150420230009356
|
15/04/2023
|
RAI SANTA
|
2430004WL000199
|
RAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365646
|
|
RAI SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-018-002/30461
(PALIA)
|
2430004000NRG24150420230009357
|
15/04/2023
|
BALDEB JANI
|
2430004WL000199
|
BALDEB JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365647
|
|
BALDEB JANI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-018-002/30461
(PALIA)
|
2430004000NRG24150420230009358
|
15/04/2023
|
KUMARI JANI
|
2430004WL000199
|
KUMARI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365648
|
|
KUMARI JANI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-018-002/30463
(PALIA)
|
2430004000NRG24150420230009359
|
15/04/2023
|
ALEKHA JANI
|
2430004WL000199
|
ALEKHA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365649
|
|
ALEKHA JANI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-018-002/30463
(PALIA)
|
2430004000NRG24150420230009360
|
15/04/2023
|
SUREKHA JANI
|
2430004WL000199
|
SUREKHA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365650
|
|
SUREKHA JANI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-018-002/30469
(PALIA)
|
2430004000NRG24150420230009361
|
15/04/2023
|
ARJUN JANI
|
2430004WL000199
|
ARJUN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365651
|
|
ARJUN JANI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-018-002/30489
(PALIA)
|
2430004000NRG24150420230009362
|
15/04/2023
|
DHANIRAM GAUDA
|
2430004WL000199
|
DHANIRAM GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365618
|
|
DHANIRAM GAUDA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-018-002/30489
(PALIA)
|
2430004000NRG24150420230009363
|
15/04/2023
|
PANKA GAUDA
|
2430004WL000199
|
PANKA GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365619
|
|
PANKA GAUDA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-018-002/31021
(PALIA)
|
2430004000NRG24150420230009364
|
15/04/2023
|
SIHU SANTA
|
2430004WL000199
|
SIHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365588
|
|
SIHU SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-018-002/31021
(PALIA)
|
2430004000NRG24150420230009365
|
15/04/2023
|
SUBI SANTA
|
2430004WL000199
|
SUBI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365589
|
|
SUBI SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-018-002/31039
(PALIA)
|
2430004000NRG24150420230009366
|
15/04/2023
|
SARABANI GOUDA
|
2430004WL000199
|
SARABANI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365592
|
|
SARABANI GOUDA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-018-002/311628
(PALIA)
|
2430004000NRG24150420230009367
|
15/04/2023
|
GOBAR SANTA
|
2430004WL000199
|
GOBAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365594
|
|
GOBAR SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-018-002/311628
(PALIA)
|
2430004000NRG24150420230009368
|
15/04/2023
|
HIRAMANI SANTA
|
2430004WL000199
|
HIRAMANI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365595
|
|
HIRAMANI SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-018-002/311630
(PALIA)
|
2430004000NRG24150420230009369
|
15/04/2023
|
DAMU SANTA
|
2430004WL000199
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365590
|
|
DAMU SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-018-002/311630
(PALIA)
|
2430004000NRG24150420230009370
|
15/04/2023
|
DEO SANTA
|
2430004WL000199
|
DEO SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365591
|
|
DEO SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-018-006/30832
(PALIA)
|
2430004000NRG24150420230009371
|
15/04/2023
|
TULARAM BHATRA
|
2430004WL000199
|
TULARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436365587
|
|
TULARAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106413
|
106413
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106413
|
106413
|
|
|
|
|
|
|
|