|
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-30-004-010-001/31436
(DHAMANAGUDA)
|
2430004000NRG24040620230252022
|
05/06/2023
|
BABI BHATRA
|
2430004WL006138
|
BABI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201755
|
|
BABI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-010-001/31436
(DHAMANAGUDA)
|
2430004000NRG24040620230252021
|
05/06/2023
|
HALDHAR BHATRA
|
2430004WL006138
|
HALDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201756
|
|
HALDHAR BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-010-001/6075
(DHAMANAGUDA)
|
2430004000NRG24040620230252023
|
05/06/2023
|
BADAR BHATRA
|
2430004WL006138
|
BADAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201725
|
|
BADAR BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-010-001/6095
(DHAMANAGUDA)
|
2430004000NRG24040620230252024
|
05/06/2023
|
LAXMI BHATRA
|
2430004WL006138
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201721
|
|
LAXMI BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-010-001/6114
(DHAMANAGUDA)
|
2430004000NRG24040620230252025
|
05/06/2023
|
MITU MAGHI
|
2430004WL006138
|
MITU MAGHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201719
|
|
MITU MAGHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-010-001/6170
(DHAMANAGUDA)
|
2430004000NRG24040620230252026
|
05/06/2023
|
PURAPITI KALLAR
|
2430004WL006138
|
PURAPITI KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201720
|
|
PURAPITI KALLAR
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-010-002/6223
(DHAMANAGUDA)
|
2430004000NRG24040620230252027
|
05/06/2023
|
MANADI BHATRA
|
2430004WL006138
|
MANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201726
|
|
MANADI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-010-002/6248
(DHAMANAGUDA)
|
2430004000NRG24040620230252028
|
05/06/2023
|
GOBAR PUJARI
|
2430004WL006138
|
GOBAR PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201715
|
|
GOBAR PUJARI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-010-002/6248
(DHAMANAGUDA)
|
2430004000NRG24040620230252029
|
05/06/2023
|
LACHANDI PUJARI
|
2430004WL006138
|
LACHANDI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201714
|
|
LACHANDI PUJARI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-010-002/6260
(DHAMANAGUDA)
|
2430004000NRG24040620230252030
|
05/06/2023
|
GOPI KALLAR
|
2430004WL006138
|
GOPI KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201727
|
|
GOPI KALLAR
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-010-002/6271
(DHAMANAGUDA)
|
2430004000NRG24040620230252031
|
05/06/2023
|
LAXMAN SING
|
2430004WL006138
|
LAXMAN SING
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201716
|
|
LAXMAN SING
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-010-003/17465
(DHAMANAGUDA)
|
2430004000NRG24040620230252033
|
05/06/2023
|
DAMANA BHATRA
|
2430004WL006138
|
DAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201746
|
|
DAMANA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-010-003/17491
(DHAMANAGUDA)
|
2430004000NRG24040620230252034
|
05/06/2023
|
DURJAN BHATRA
|
2430004WL006138
|
DURJAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201742
|
|
DURJAN BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-010-003/17494
(DHAMANAGUDA)
|
2430004000NRG24040620230252035
|
05/06/2023
|
CHAINU BHATRA
|
2430004WL006138
|
CHAINU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201741
|
|
CHAINU BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-010-003/17507
(DHAMANAGUDA)
|
2430004000NRG24040620230252036
|
05/06/2023
|
PADAM GOUDA
|
2430004WL006138
|
PADAM GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201738
|
|
PADAM GOUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-010-003/17514
(DHAMANAGUDA)
|
2430004000NRG24040620230252037
|
05/06/2023
|
CHANDRA BHATRA
|
2430004WL006138
|
CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201743
|
|
CHANDRA BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-010-003/17620
(DHAMANAGUDA)
|
2430004000NRG24040620230252038
|
05/06/2023
|
PUNAI GOUDA
|
2430004WL006138
|
PUNAI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201712
|
|
PUNAI GOUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-010-003/17649
(DHAMANAGUDA)
|
2430004000NRG24040620230252039
|
05/06/2023
|
CHAITU BHATRA
|
2430004WL006138
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201740
|
|
CHAITU BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-010-003/17652
(DHAMANAGUDA)
|
2430004000NRG24040620230252040
|
05/06/2023
|
ASAMATI PUJARI
|
2430004WL006138
|
ASAMATI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201739
|
|
ASAMATI PUJARI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-010-003/17674
(DHAMANAGUDA)
|
2430004000NRG24040620230252041
|
05/06/2023
|
TULARAM GAUDA
|
2430004WL006138
|
TULARAM GAUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201750
|
|
TULARAM GAUDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-010-003/17674
(DHAMANAGUDA)
|
2430004000NRG24040620230252042
|
05/06/2023
|
TULARAM GAUDA
|
2430004WL006138
|
TULARAM GAUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201751
|
|
TULARAM GAUDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-010-003/17680
(DHAMANAGUDA)
|
2430004000NRG24040620230252043
|
05/06/2023
|
JAGADISH BHATRA
|
2430004WL006138
|
JAGADISH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201744
|
|
JAGADISH BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-010-003/17680
(DHAMANAGUDA)
|
2430004000NRG24040620230252044
|
05/06/2023
|
SHUBADRA BHATRA
|
2430004WL006138
|
SHUBADRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201745
|
|
SHUBADRA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-010-003/17690
(DHAMANAGUDA)
|
2430004000NRG24040620230252045
|
05/06/2023
|
GOBARU BHATRA
|
2430004WL006138
|
GOBARU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201705
|
|
GOBARU BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-010-003/17690
(DHAMANAGUDA)
|
2430004000NRG24040620230252046
|
05/06/2023
|
SANAMATI BHATRA
|
2430004WL006138
|
SANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201706
|
|
SANAMATI BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-010-003/17695
(DHAMANAGUDA)
|
2430004000NRG24040620230252047
|
05/06/2023
|
KAPUR BHATRA
|
2430004WL006138
|
KAPUR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201713
|
|
KAPUR BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-010-003/30560
(DHAMANAGUDA)
|
2430004000NRG24040620230252048
|
05/06/2023
|
MOTIRAM BHATRA
|
2430004WL006138
|
MOTIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201760
|
|
MOTIRAM BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-010-003/30738
(DHAMANAGUDA)
|
2430004000NRG24040620230252049
|
05/06/2023
|
URDHAB BHATRA
|
2430004WL006138
|
URDHAB BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201759
|
|
URDHAB BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-010-003/30739
(DHAMANAGUDA)
|
2430004000NRG24040620230252050
|
05/06/2023
|
KARNA BHATRA
|
2430004WL006138
|
KARNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201761
|
|
KARNA BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-010-004/14281
(DHAMANAGUDA)
|
2430004000NRG24040620230252051
|
05/06/2023
|
CHITU PANKA
|
2430004WL006138
|
CHITU PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201711
|
|
CHITU PANKA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-010-004/14410
(DHAMANAGUDA)
|
2430004000NRG24040620230252052
|
05/06/2023
|
SANTOSH MALI
|
2430004WL006138
|
SANTOSH MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201752
|
|
SANTOSH MALI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-010-004/14413
(DHAMANAGUDA)
|
2430004000NRG24040620230252053
|
05/06/2023
|
MANU MEHER
|
2430004WL006138
|
MANU MEHER
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201718
|
|
MANU MEHER
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-010-004/14459
(DHAMANAGUDA)
|
2430004000NRG24040620230252054
|
05/06/2023
|
DEBAKI PUJARI
|
2430004WL006138
|
DEBAKI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201749
|
|
DEBAKI PUJARI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-010-009/14209
(DHAMANAGUDA)
|
2430004000NRG24040620230252055
|
05/06/2023
|
ASAMATI KALLAR
|
2430004WL006138
|
ASAMATI KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201729
|
|
ASAMATI KALLAR
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-010-009/14210
(DHAMANAGUDA)
|
2430004000NRG24040620230252056
|
05/06/2023
|
LACHHAMI KALLAR
|
2430004WL006138
|
LACHHAMI KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201731
|
|
LACHHAMI KALLAR
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-010-009/14215
(DHAMANAGUDA)
|
2430004000NRG24040620230252057
|
05/06/2023
|
DAMANA BHATRA
|
2430004WL006138
|
DAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201733
|
|
DAMANA BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-010-009/14217
(DHAMANAGUDA)
|
2430004000NRG24040620230252058
|
05/06/2023
|
SANADHAR BHATRA
|
2430004WL006138
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201704
|
|
SANADHAR BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-010-009/14219
(DHAMANAGUDA)
|
2430004000NRG24040620230252059
|
05/06/2023
|
BALADEB KALLAR
|
2430004WL006138
|
BALADEB KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201730
|
|
BALADEB KALLAR
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-010-009/14221
(DHAMANAGUDA)
|
2430004000NRG24040620230252060
|
05/06/2023
|
BAISHAKHU KALLAR
|
2430004WL006138
|
BAISHAKHU KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201732
|
|
BAISHAKHU KALLAR
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-010-009/14223
(DHAMANAGUDA)
|
2430004000NRG24040620230252061
|
05/06/2023
|
SANU KALLAR
|
2430004WL006138
|
SANU KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201728
|
|
SANU KALLAR
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-010-009/14225
(DHAMANAGUDA)
|
2430004000NRG24040620230252062
|
05/06/2023
|
TULA BHATRA
|
2430004WL006138
|
TULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201767
|
|
TULA BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-010-009/31291
(DHAMANAGUDA)
|
2430004000NRG24040620230252063
|
05/06/2023
|
MAHON PANAKA
|
2430004WL006138
|
MAHON PANAKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201758
|
|
MAHON PANAKA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-010-009/31293
(DHAMANAGUDA)
|
2430004000NRG24040620230252064
|
05/06/2023
|
JUGAL BHATRA
|
2430004WL006138
|
JUGAL BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201757
|
|
JUGAL BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-010-009/31294
(DHAMANAGUDA)
|
2430004000NRG24040620230252065
|
05/06/2023
|
KUMA BHATRA
|
2430004WL006138
|
KUMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201754
|
|
KUMA BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-010-010/30261
(DHAMANAGUDA)
|
2430004000NRG24040620230252066
|
05/06/2023
|
PARAMA PUJARI
|
2430004WL006138
|
PARAMA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201710
|
|
PARAMA PUJARI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-010-010/30262
(DHAMANAGUDA)
|
2430004000NRG24040620230252067
|
05/06/2023
|
JENAI MAJHI
|
2430004WL006138
|
JENAI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201700
|
|
JENAI MAJHI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-010-010/30277
(DHAMANAGUDA)
|
2430004000NRG24040620230252069
|
05/06/2023
|
BUDANTI BHATRA
|
2430004WL006138
|
BUDANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201762
|
|
BUDANTI BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-010-010/30277
(DHAMANAGUDA)
|
2430004000NRG24040620230252068
|
05/06/2023
|
GOPI BHATRA
|
2430004WL006138
|
GOPI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201763
|
|
GOPI BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-010-010/30278
(DHAMANAGUDA)
|
2430004000NRG24040620230252071
|
05/06/2023
|
BASANTI BHATRA
|
2430004WL006138
|
BASANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201764
|
|
BASANTI BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-010-010/30278
(DHAMANAGUDA)
|
2430004000NRG24040620230252070
|
05/06/2023
|
SRIRAM BHATRA
|
2430004WL006138
|
SRIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201765
|
|
SRIRAM BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-010-010/30282
(DHAMANAGUDA)
|
2430004000NRG24040620230252072
|
05/06/2023
|
KAMALA BHATRA
|
2430004WL006138
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201766
|
|
KAMALA BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-010-010/30296
(DHAMANAGUDA)
|
2430004000NRG24040620230252073
|
05/06/2023
|
RAIBARI BHATRA
|
2430004WL006138
|
RAIBARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201709
|
|
RAIBARI BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-010-010/30297
(DHAMANAGUDA)
|
2430004000NRG24040620230252074
|
05/06/2023
|
DIBALI GAUDA
|
2430004WL006138
|
DIBALI GAUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201708
|
|
DIBALI GAUDA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-010-010/30481
(DHAMANAGUDA)
|
2430004000NRG24040620230252075
|
05/06/2023
|
JADU GAUDA
|
2430004WL006138
|
JADU GAUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201735
|
|
JADU GAUDA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-010-010/4977
(DHAMANAGUDA)
|
2430004000NRG24040620230252076
|
05/06/2023
|
SAMADHARA PUJARI
|
2430004WL006138
|
SAMADHARA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201724
|
|
SAMADHARA PUJARI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-010-010/4981
(DHAMANAGUDA)
|
2430004000NRG24040620230252077
|
05/06/2023
|
TULARAM BHATRA
|
2430004WL006138
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2387201737
|
No Such Account
|
|
|
|
57
|
JHORIGAM
|
OR-30-004-010-010/5012
(DHAMANAGUDA)
|
2430004000NRG24040620230252078
|
05/06/2023
|
KAMALA BHATRA
|
2430004WL006138
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201707
|
|
KAMALA BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-010-010/5015
(DHAMANAGUDA)
|
2430004000NRG24040620230252079
|
05/06/2023
|
SADHU BHATRA
|
2430004WL006138
|
SADHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201723
|
|
SADHU BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-010-010/5043
(DHAMANAGUDA)
|
2430004000NRG24040620230252080
|
05/06/2023
|
SUKRI PANAKA
|
2430004WL006138
|
SUKRI PANAKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201748
|
|
SUKRI PANAKA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-010-010/5045
(DHAMANAGUDA)
|
2430004000NRG24040620230252081
|
05/06/2023
|
RAITI JANI
|
2430004WL006138
|
RAITI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201753
|
|
RAITI JANI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-010-010/5048
(DHAMANAGUDA)
|
2430004000NRG24040620230252082
|
05/06/2023
|
MANGALADI BHATRA
|
2430004WL006138
|
MANGALADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201722
|
|
MANGALADI BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-010-010/5054
(DHAMANAGUDA)
|
2430004000NRG24040620230252083
|
05/06/2023
|
NIRANJANA GOUDA
|
2430004WL006138
|
NIRANJANA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201736
|
|
NIRANJANA GOUDA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-010-010/5092
(DHAMANAGUDA)
|
2430004000NRG24040620230252084
|
05/06/2023
|
KAMALU BHATRA
|
2430004WL006138
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201717
|
|
KAMALU BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-010-010/5184
(DHAMANAGUDA)
|
2430004000NRG24040620230252085
|
05/06/2023
|
HARI BHATRA
|
2430004WL006138
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201734
|
|
HARI BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-010-010/5202
(DHAMANAGUDA)
|
2430004000NRG24040620230252086
|
05/06/2023
|
MANASING PUJARI
|
2430004WL006138
|
MANASING PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387201747
|
|
MANASING PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107835
|
107835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107835
|
107835
|
|
|
|
|
|
|
|