|
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-30-004-016-002/18782
(KANAKOTA)
|
2430004000NRG24030620230246800
|
04/06/2023
|
DHANI BHATRA
|
2430004WL006003
|
DHANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311661527
|
|
DHANI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/18782
(KANAKOTA)
|
2430004000NRG24030620230246801
|
04/06/2023
|
DHANI BHATRA
|
2430004WL006003
|
DHANI BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
08/06/2023
|
|
2311661528
|
|
DHANI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/18785
(KANAKOTA)
|
2430004000NRG24030620230246802
|
04/06/2023
|
CHAYATA BHATRA
|
2430004WL006003
|
CHAYATA BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
08/06/2023
|
|
2311661498
|
|
CHAYATA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/18785
(KANAKOTA)
|
2430004000NRG24030620230246804
|
04/06/2023
|
CHAYATA BHATRA
|
2430004WL006003
|
CHAYATA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311661496
|
|
CHAYATA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/18785
(KANAKOTA)
|
2430004000NRG24030620230246805
|
04/06/2023
|
DHANEYA BHATRA
|
2430004WL006003
|
DHANEYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311661497
|
|
DHANEYA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/18785
(KANAKOTA)
|
2430004000NRG24030620230246803
|
04/06/2023
|
DHANEYA BHATRA
|
2430004WL006003
|
DHANEYA BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
08/06/2023
|
|
2311661499
|
|
DHANEYA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/18789
(KANAKOTA)
|
2430004000NRG24030620230246809
|
04/06/2023
|
ADABARI BHATRA
|
2430004WL006003
|
ADABARI BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
08/06/2023
|
|
2311661487
|
|
ADABARI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/18789
(KANAKOTA)
|
2430004000NRG24030620230246811
|
04/06/2023
|
ADABARI BHATRA
|
2430004WL006003
|
ADABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311661485
|
|
ADABARI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/18789
(KANAKOTA)
|
2430004000NRG24030620230246810
|
04/06/2023
|
GADARU BHATRA
|
2430004WL006003
|
GADARU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311661484
|
|
GADARU BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-002/18789
(KANAKOTA)
|
2430004000NRG24030620230246808
|
04/06/2023
|
GADARU BHATRA
|
2430004WL006003
|
GADARU BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
08/06/2023
|
|
2311661486
|
|
GADARU BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-002/18791
(KANAKOTA)
|
2430004000NRG24030620230246812
|
04/06/2023
|
CHAMPA BHATRA
|
2430004WL006003
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311661501
|
|
CHAMPA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-002/18791
(KANAKOTA)
|
2430004000NRG24030620230246813
|
04/06/2023
|
CHAMPA BHATRA
|
2430004WL006003
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
08/06/2023
|
|
2311661500
|
|
CHAMPA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-002/18795
(KANAKOTA)
|
2430004000NRG24030620230246814
|
04/06/2023
|
MILK HARIJAN
|
2430004WL006003
|
MILK HARIJAN
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
08/06/2023
|
|
2311661481
|
|
MILK HARIJAN
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-002/18795
(KANAKOTA)
|
2430004000NRG24030620230246815
|
04/06/2023
|
MILK HARIJAN
|
2430004WL006003
|
MILK HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311661482
|
|
MILK HARIJAN
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-016-002/18797
(KANAKOTA)
|
2430004000NRG24030620230246816
|
04/06/2023
|
MADI BHATRA
|
2430004WL006003
|
MADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311661479
|
|
MADI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-016-002/18797
(KANAKOTA)
|
2430004000NRG24030620230246817
|
04/06/2023
|
MADI BHATRA
|
2430004WL006003
|
MADI BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
08/06/2023
|
|
2311661480
|
|
MADI BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-016-002/18798
(KANAKOTA)
|
2430004000NRG24030620230246818
|
04/06/2023
|
JYOTI BHATRA
|
2430004WL006003
|
JYOTI BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
08/06/2023
|
|
2311661522
|
|
JYOTI BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-016-002/18798
(KANAKOTA)
|
2430004000NRG24030620230246819
|
04/06/2023
|
JYOTI BHATRA
|
2430004WL006003
|
JYOTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311661523
|
|
JYOTI BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-016-002/18801
(KANAKOTA)
|
2430004000NRG24030620230246820
|
04/06/2023
|
CHAITI BHATRA
|
2430004WL006003
|
CHAITI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311661495
|
|
CHAITI BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-016-002/18801
(KANAKOTA)
|
2430004000NRG24030620230246821
|
04/06/2023
|
CHAITI BHATRA
|
2430004WL006003
|
CHAITI BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
08/06/2023
|
|
2311661494
|
|
CHAITI BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-016-002/18803
(KANAKOTA)
|
2430004000NRG24030620230246822
|
04/06/2023
|
KAMALA BHATRA
|
2430004WL006003
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
08/06/2023
|
|
2311661526
|
|
KAMALA BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-016-002/18803
(KANAKOTA)
|
2430004000NRG24030620230246823
|
04/06/2023
|
KAMALA BHATRA
|
2430004WL006003
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311661525
|
|
KAMALA BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-016-002/18814
(KANAKOTA)
|
2430004000NRG24030620230246825
|
04/06/2023
|
HERMINA MAHANANDIA
|
2430004WL006003
|
HERMINA MAHANANDIA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311661519
|
|
HERMINA MAHANANDIA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-016-002/18814
(KANAKOTA)
|
2430004000NRG24030620230246827
|
04/06/2023
|
HERMINA MAHANANDIA
|
2430004WL006003
|
HERMINA MAHANANDIA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
08/06/2023
|
|
2311661517
|
|
HERMINA MAHANANDIA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-016-002/18814
(KANAKOTA)
|
2430004000NRG24030620230246826
|
04/06/2023
|
PRADEEP MAHANANDIA
|
2430004WL006003
|
PRADEEP MAHANANDIA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
08/06/2023
|
|
2311661516
|
|
PRADEEP MAHANANDIA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-016-002/18814
(KANAKOTA)
|
2430004000NRG24030620230246824
|
04/06/2023
|
PRADEEP MAHANANDIA
|
2430004WL006003
|
PRADEEP MAHANANDIA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311661518
|
|
PRADEEP MAHANANDIA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-016-002/18815
(KANAKOTA)
|
2430004000NRG24030620230246828
|
04/06/2023
|
BAICHAND BHATRA
|
2430004WL006003
|
BAICHAND BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
08/06/2023
|
|
2311661477
|
|
BAICHAND BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-016-002/18815
(KANAKOTA)
|
2430004000NRG24030620230246830
|
04/06/2023
|
BAICHAND BHATRA
|
2430004WL006003
|
BAICHAND BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311661475
|
|
BAICHAND BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-016-002/18815
(KANAKOTA)
|
2430004000NRG24030620230246831
|
04/06/2023
|
SUNAFULA BHATRA
|
2430004WL006003
|
SUNAFULA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311661476
|
|
SUNAFULA BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-016-002/18815
(KANAKOTA)
|
2430004000NRG24030620230246829
|
04/06/2023
|
SUNAFULA BHATRA
|
2430004WL006003
|
SUNAFULA BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
08/06/2023
|
|
2311661478
|
|
SUNAFULA BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-016-002/18818
(KANAKOTA)
|
2430004000NRG24030620230246832
|
04/06/2023
|
ANTU BHATRA
|
2430004WL006003
|
ANTU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311661473
|
|
ANTU BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-016-002/18818
(KANAKOTA)
|
2430004000NRG24030620230246834
|
04/06/2023
|
ANTU BHATRA
|
2430004WL006003
|
ANTU BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
08/06/2023
|
|
2311661471
|
|
ANTU BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-016-002/18818
(KANAKOTA)
|
2430004000NRG24030620230246835
|
04/06/2023
|
TULABATI BHATRA
|
2430004WL006003
|
TULABATI BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
08/06/2023
|
|
2311661472
|
|
TULABATI BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-016-002/18818
(KANAKOTA)
|
2430004000NRG24030620230246833
|
04/06/2023
|
TULABATI BHATRA
|
2430004WL006003
|
TULABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311661474
|
|
TULABATI BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-016-002/18822
(KANAKOTA)
|
2430004000NRG24030620230246838
|
04/06/2023
|
PADAM BHATRA
|
2430004WL006003
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311661490
|
|
PADAM BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-016-002/18822
(KANAKOTA)
|
2430004000NRG24030620230246836
|
04/06/2023
|
PADAM BHATRA
|
2430004WL006003
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
08/06/2023
|
|
2311661492
|
|
PADAM BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-016-002/18822
(KANAKOTA)
|
2430004000NRG24030620230246837
|
04/06/2023
|
SUNAPHULA BHATRA
|
2430004WL006003
|
SUNAPHULA BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
08/06/2023
|
|
2311661493
|
|
SUNAPHULA BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-016-002/18822
(KANAKOTA)
|
2430004000NRG24030620230246839
|
04/06/2023
|
SUNAPHULA BHATRA
|
2430004WL006003
|
SUNAPHULA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311661491
|
|
SUNAPHULA BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-016-002/18824
(KANAKOTA)
|
2430004000NRG24030620230246840
|
04/06/2023
|
RUKMANI GOUDA
|
2430004WL006003
|
RUKMANI GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311661470
|
|
RUKMANI GOUDA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-016-002/18827
(KANAKOTA)
|
2430004000NRG24030620230246841
|
04/06/2023
|
ISWAR MALI
|
2430004WL006003
|
ISWAR MALI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311661507
|
|
ISWAR MALI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-016-002/18827
(KANAKOTA)
|
2430004000NRG24030620230246842
|
04/06/2023
|
RATANI MALI
|
2430004WL006003
|
RATANI MALI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311661508
|
|
RATANI MALI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-016-002/18828
(KANAKOTA)
|
2430004000NRG24030620230246843
|
04/06/2023
|
KARTIKA GOUDA
|
2430004WL006003
|
KARTIKA GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311661488
|
|
KARTIKA GOUDA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-016-002/18828
(KANAKOTA)
|
2430004000NRG24030620230246844
|
04/06/2023
|
PADMA GOUDA
|
2430004WL006003
|
PADMA GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311661489
|
|
PADMA GOUDA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-016-002/18829
(KANAKOTA)
|
2430004000NRG24030620230246845
|
04/06/2023
|
RAGHUNATH MALI
|
2430004WL006003
|
RAGHUNATH MALI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311661520
|
|
RAGHUNATH MALI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-016-002/18829
(KANAKOTA)
|
2430004000NRG24030620230246846
|
04/06/2023
|
RATULA MALI
|
2430004WL006003
|
RATULA MALI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311661521
|
|
RATULA MALI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-016-002/18833
(KANAKOTA)
|
2430004000NRG24030620230246848
|
04/06/2023
|
DHARMI BHATRA
|
2430004WL006003
|
DHARMI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311661513
|
|
DHARMI BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-016-002/18833
(KANAKOTA)
|
2430004000NRG24030620230246847
|
04/06/2023
|
MANGANAQTH BHATRA
|
2430004WL006003
|
MANGANAQTH BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311661512
|
|
MANGANAQTH BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-016-002/18837
(KANAKOTA)
|
2430004000NRG24030620230246849
|
04/06/2023
|
SOVA GOUDA
|
2430004WL006003
|
SOVA GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311661524
|
|
SOVA GOUDA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-016-002/18855
(KANAKOTA)
|
2430004000NRG24030620230246850
|
04/06/2023
|
BALIRAM BHATRA
|
2430004WL006003
|
BALIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311661529
|
|
BALIRAM BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-016-002/18859
(KANAKOTA)
|
2430004000NRG24030620230246851
|
04/06/2023
|
SANABARI GOUDA
|
2430004WL006003
|
SANABARI GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311661483
|
|
SANABARI GOUDA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-016-002/18863
(KANAKOTA)
|
2430004000NRG24030620230246853
|
04/06/2023
|
DUTI BHATRA
|
2430004WL006003
|
DUTI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311661506
|
|
DUTI BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-016-002/18863
(KANAKOTA)
|
2430004000NRG24030620230246852
|
04/06/2023
|
GUNDHAR BHATRA
|
2430004WL006003
|
GUNDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311661505
|
|
GUNDHAR BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-016-002/18866
(KANAKOTA)
|
2430004000NRG24030620230246854
|
04/06/2023
|
GANESH BHATRA
|
2430004WL006003
|
GANESH BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311661502
|
|
GANESH BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-016-002/18868
(KANAKOTA)
|
2430004000NRG24030620230246855
|
04/06/2023
|
MANASAE BHATRA
|
2430004WL006003
|
MANASAE BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311661510
|
|
MANASAE BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-016-002/18868
(KANAKOTA)
|
2430004000NRG24030620230246856
|
04/06/2023
|
SANABARI BHATRA
|
2430004WL006003
|
SANABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311661511
|
|
SANABARI BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-016-002/18877
(KANAKOTA)
|
2430004000NRG24030620230246857
|
04/06/2023
|
LAXMI BHATRA
|
2430004WL006003
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311661509
|
|
LAXMI BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-016-002/18882
(KANAKOTA)
|
2430004000NRG24030620230246858
|
04/06/2023
|
GHENUA BHATRA
|
2430004WL006003
|
GHENUA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311661503
|
|
GHENUA BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-016-002/18882
(KANAKOTA)
|
2430004000NRG24030620230246859
|
04/06/2023
|
SURJYA BHATRA
|
2430004WL006003
|
SURJYA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311661504
|
|
SURJYA BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-016-002/18888
(KANAKOTA)
|
2430004000NRG24030620230246860
|
04/06/2023
|
NABINA HARIJAN
|
2430004WL006003
|
NABINA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311661514
|
|
NABINA HARIJAN
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-016-002/18888
(KANAKOTA)
|
2430004000NRG24030620230246861
|
04/06/2023
|
NABINA HARIJAN
|
2430004WL006003
|
NABINA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311661515
|
|
NABINA HARIJAN
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-016-002/18889
(KANAKOTA)
|
2430004000NRG24030620230246862
|
04/06/2023
|
SAROJINI HARIJAN
|
2430004WL006003
|
SAROJINI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311661530
|
|
SAROJINI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64701
|
64701
|
|
|
|
|
|
|
|