|
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)
|
2430004000NRG24200420230022470
|
24/04/2023
|
PASRI BHATRA
|
2430004WL000517
|
PASRI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398444001
|
|
PASRI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/18802
(KANAKOTA)
|
2430004000NRG24200420230022469
|
24/04/2023
|
SUNA BHATRA
|
2430004WL000517
|
SUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398444000
|
|
SUNA BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/18811
(KANAKOTA)
|
2430004000NRG24200420230022471
|
24/04/2023
|
ASMATI GOUDA
|
2430004WL000517
|
ASMATI GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398444017
|
|
ASMATI GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/18811
(KANAKOTA)
|
2430004000NRG24200420230022472
|
24/04/2023
|
KIRTAN GOUDA
|
2430004WL000517
|
KIRTAN GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398444018
|
|
KIRTAN GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/18813
(KANAKOTA)
|
2430004000NRG24200420230022473
|
24/04/2023
|
SOVABATI BHATRA
|
2430004WL000517
|
SOVABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443992
|
|
SOVABATI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/18815
(KANAKOTA)
|
2430004000NRG24200420230022474
|
24/04/2023
|
SUNAFULA BHATRA
|
2430004WL000517
|
SUNAFULA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398444009
|
|
SUNAFULA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/18818
(KANAKOTA)
|
2430004000NRG24200420230022475
|
24/04/2023
|
ANTU BHATRA
|
2430004WL000517
|
ANTU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398444007
|
|
ANTU BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/18818
(KANAKOTA)
|
2430004000NRG24200420230022476
|
24/04/2023
|
TULABATI BHATRA
|
2430004WL000517
|
TULABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398444008
|
|
TULABATI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/18822
(KANAKOTA)
|
2430004000NRG24200420230022477
|
24/04/2023
|
PADAM BHATRA
|
2430004WL000517
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443956
|
|
PADAM BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-002/18822
(KANAKOTA)
|
2430004000NRG24200420230022478
|
24/04/2023
|
SUNAPHULA BHATRA
|
2430004WL000517
|
SUNAPHULA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443957
|
|
SUNAPHULA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-002/18829
(KANAKOTA)
|
2430004000NRG24200420230022479
|
24/04/2023
|
RAGHUNATH MALI
|
2430004WL000517
|
RAGHUNATH MALI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443991
|
|
RAGHUNATH MALI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-002/18833
(KANAKOTA)
|
2430004000NRG24200420230022481
|
24/04/2023
|
DHARMI BHATRA
|
2430004WL000517
|
DHARMI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443989
|
|
DHARMI BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-002/18833
(KANAKOTA)
|
2430004000NRG24200420230022480
|
24/04/2023
|
MANGANAQTH BHATRA
|
2430004WL000517
|
MANGANAQTH BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443988
|
|
MANGANAQTH BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-002/18838
(KANAKOTA)
|
2430004000NRG24200420230022482
|
24/04/2023
|
GHASI BHATRA
|
2430004WL000517
|
GHASI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398444019
|
|
GHASI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-016-002/18839
(KANAKOTA)
|
2430004000NRG24200420230022483
|
24/04/2023
|
LAXMU PUJARI
|
2430004WL000517
|
LAXMU PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443986
|
|
LAXMU PUJARI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-016-002/18839
(KANAKOTA)
|
2430004000NRG24200420230022484
|
24/04/2023
|
PUNAYA PUJARI
|
2430004WL000517
|
PUNAYA PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443987
|
|
PUNAYA PUJARI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-016-002/18846
(KANAKOTA)
|
2430004000NRG24200420230022485
|
24/04/2023
|
BHUBANE MALI
|
2430004WL000517
|
BHUBANE MALI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398444012
|
|
BHUBANE MALI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-016-002/18851
(KANAKOTA)
|
2430004000NRG24200420230022486
|
24/04/2023
|
DALIMBA PUJARI
|
2430004WL000517
|
DALIMBA PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443982
|
|
DALIMBA PUJARI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-016-002/18865
(KANAKOTA)
|
2430004000NRG24200420230022488
|
24/04/2023
|
GURUBARI BHATRA
|
2430004WL000517
|
GURUBARI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443983
|
|
GURUBARI BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-016-002/18866
(KANAKOTA)
|
2430004000NRG24200420230022489
|
24/04/2023
|
UPASI BHATRA
|
2430004WL000517
|
UPASI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443977
|
|
UPASI BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-016-002/18877
(KANAKOTA)
|
2430004000NRG24200420230022490
|
24/04/2023
|
LAXMI BHATRA
|
2430004WL000517
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443985
|
|
LAXMI BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-016-002/18901
(KANAKOTA)
|
2430004000NRG24200420230022492
|
24/04/2023
|
LACHHAN BHATRA
|
2430004WL000517
|
LACHHAN BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Rejected
|
10/05/2023
|
|
1398443996
|
Account closed
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-016-002/18901
(KANAKOTA)
|
2430004000NRG24200420230022491
|
24/04/2023
|
SUPATI BHATRA
|
2430004WL000517
|
SUPATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443978
|
|
SUPATI BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-016-002/18907
(KANAKOTA)
|
2430004000NRG24200420230022493
|
24/04/2023
|
JAGABANDHU GANDA
|
2430004WL000517
|
JAGABANDHU GANDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443955
|
|
JAGABANDHU GANDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-016-002/18919
(KANAKOTA)
|
2430004000NRG24200420230022494
|
24/04/2023
|
RABI SANTA
|
2430004WL000517
|
RABI SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443990
|
|
RABI SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-016-002/18920
(KANAKOTA)
|
2430004000NRG24200420230022495
|
24/04/2023
|
CHENDIA SANTA
|
2430004WL000517
|
CHENDIA SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398444014
|
|
CHENDIA SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-016-002/18922
(KANAKOTA)
|
2430004000NRG24200420230022497
|
24/04/2023
|
ASHARAM BHATRA
|
2430004WL000517
|
ASHARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443984
|
|
ASHARAM BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-016-002/18927
(KANAKOTA)
|
2430004000NRG24200420230022498
|
24/04/2023
|
BALA GOPUDA
|
2430004WL000517
|
BALA GOPUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398444010
|
|
BALA GOPUDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-016-002/18930
(KANAKOTA)
|
2430004000NRG24200420230022499
|
24/04/2023
|
DEBAKI BHATRA
|
2430004WL000517
|
DEBAKI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443959
|
|
DEBAKI BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-016-002/18952
(KANAKOTA)
|
2430004000NRG24200420230022500
|
24/04/2023
|
MANABODH BHATRA
|
2430004WL000517
|
MANABODH BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398444024
|
|
MANABODH BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-016-002/18952
(KANAKOTA)
|
2430004000NRG24200420230022501
|
24/04/2023
|
MUKTA BHATRA
|
2430004WL000517
|
MUKTA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398444025
|
|
MUKTA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-016-002/18976
(KANAKOTA)
|
2430004000NRG24200420230022502
|
24/04/2023
|
AMARJUS BAHG
|
2430004WL000517
|
AMARJUS BAHG
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443994
|
|
AMARJUS BAHG
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-016-002/18977
(KANAKOTA)
|
2430004000NRG24200420230022503
|
24/04/2023
|
GURUBARU BHATRA
|
2430004WL000517
|
GURUBARU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443980
|
|
GURUBARU BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-016-002/18977
(KANAKOTA)
|
2430004000NRG24200420230022504
|
24/04/2023
|
GURUBARU BHATRA
|
2430004WL000517
|
GURUBARU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443981
|
|
GURUBARU BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-016-002/19008
(KANAKOTA)
|
2430004000NRG24200420230022505
|
24/04/2023
|
PHULA MALI
|
2430004WL000517
|
PHULA MALI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398444013
|
|
PHULA MALI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-016-002/19009
(KANAKOTA)
|
2430004000NRG24200420230022506
|
24/04/2023
|
BALICHANDA BHATRA
|
2430004WL000517
|
BALICHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398444011
|
|
BALICHANDA BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-016-002/19015
(KANAKOTA)
|
2430004000NRG24200420230022507
|
24/04/2023
|
CHITRU GANDA
|
2430004WL000517
|
CHITRU GANDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398444015
|
|
CHITRU GANDA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-016-002/19037
(KANAKOTA)
|
2430004000NRG24200420230022508
|
24/04/2023
|
GHASI BHATRA
|
2430004WL000517
|
GHASI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398444020
|
|
GHASI BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-016-002/19037
(KANAKOTA)
|
2430004000NRG24200420230022509
|
24/04/2023
|
KANAKA BHATRA
|
2430004WL000517
|
KANAKA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398444021
|
|
KANAKA BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-016-002/19042
(KANAKOTA)
|
2430004000NRG24200420230022510
|
24/04/2023
|
KARTIKA BHATRA
|
2430004WL000517
|
KARTIKA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398444022
|
|
KARTIKA BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-016-002/19042
(KANAKOTA)
|
2430004000NRG24200420230022511
|
24/04/2023
|
RAYABARI BHATRA
|
2430004WL000517
|
RAYABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398444023
|
|
RAYABARI BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-016-002/19049
(KANAKOTA)
|
2430004000NRG24200420230022512
|
24/04/2023
|
DINABANDHU SANTA
|
2430004WL000517
|
DINABANDHU SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398444016
|
|
DINABANDHU SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-016-002/19061
(KANAKOTA)
|
2430004000NRG24200420230022513
|
24/04/2023
|
GOBINDA BHATRA
|
2430004WL000517
|
GOBINDA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443979
|
|
GOBINDA BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-016-002/19068
(KANAKOTA)
|
2430004000NRG24200420230022514
|
24/04/2023
|
MANAKA PUJARI
|
2430004WL000517
|
MANAKA PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443976
|
|
MANAKA PUJARI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-016-002/19200
(KANAKOTA)
|
2430004000NRG24200420230022515
|
24/04/2023
|
PADAM BHATRA
|
2430004WL000517
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443958
|
|
PADAM BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-016-003/13731
(KANAKOTA)
|
2430004000NRG24200420230022516
|
24/04/2023
|
NILA BHATRA
|
2430004WL000517
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443999
|
|
NILA BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-016-003/13766
(KANAKOTA)
|
2430004000NRG24200420230022518
|
24/04/2023
|
ANDHARI BHATRA
|
2430004WL000517
|
ANDHARI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398444004
|
|
ANDHARI BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-016-003/13766
(KANAKOTA)
|
2430004000NRG24200420230022517
|
24/04/2023
|
CHANDAR BHATRA
|
2430004WL000517
|
CHANDAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398444003
|
|
CHANDAR BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-016-003/13807
(KANAKOTA)
|
2430004000NRG24200420230022519
|
24/04/2023
|
BAISHAKI GANDA
|
2430004WL000517
|
BAISHAKI GANDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398444002
|
|
BAISHAKI GANDA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-016-003/13864
(KANAKOTA)
|
2430004000NRG24200420230022520
|
24/04/2023
|
SHUKRI BHATRA
|
2430004WL000517
|
SHUKRI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398444006
|
|
SHUKRI BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-016-003/13870
(KANAKOTA)
|
2430004000NRG24200420230022521
|
24/04/2023
|
SUNDAR GOUDA
|
2430004WL000517
|
SUNDAR GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443998
|
|
SUNDAR GOUDA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-016-003/13888
(KANAKOTA)
|
2430004000NRG24200420230022522
|
24/04/2023
|
CHANDAR GOUDA
|
2430004WL000517
|
CHANDAR GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398444005
|
|
CHANDAR GOUDA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-016-003/13948
(KANAKOTA)
|
2430004000NRG24200420230022524
|
24/04/2023
|
SUKUMAN GOUDA
|
2430004WL000517
|
SUKUMAN GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443997
|
|
SUKUMAN GOUDA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-016-003/13953
(KANAKOTA)
|
2430004000NRG24200420230022525
|
24/04/2023
|
MANA MUDULI
|
2430004WL000517
|
MANA MUDULI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443995
|
|
MANA MUDULI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-016-004/302889
(KANAKOTA)
|
2430004000NRG24200420230022526
|
24/04/2023
|
PITAMBAR PUJARI
|
2430004WL000517
|
PITAMBAR PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443993
|
|
PITAMBAR PUJARI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-016-005/18201
(KANAKOTA)
|
2430004000NRG24200420230022528
|
24/04/2023
|
BAISHAKHU BHATRA
|
2430004WL000517
|
BAISHAKHU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443968
|
|
BAISHAKHU BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-016-005/18201
(KANAKOTA)
|
2430004000NRG24200420230022527
|
24/04/2023
|
CHETAMAN BHATRA
|
2430004WL000517
|
CHETAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443967
|
|
CHETAMAN BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-016-005/18205
(KANAKOTA)
|
2430004000NRG24200420230022529
|
24/04/2023
|
DASHARU GOUDA
|
2430004WL000517
|
DASHARU GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443970
|
|
DASHARU GOUDA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-016-005/18205
(KANAKOTA)
|
2430004000NRG24200420230022530
|
24/04/2023
|
DASHARU GOUDA
|
2430004WL000517
|
DASHARU GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443971
|
|
DASHARU GOUDA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-016-005/18207
(KANAKOTA)
|
2430004000NRG24200420230022531
|
24/04/2023
|
SHUKRI SANTA
|
2430004WL000517
|
SHUKRI SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443969
|
|
SHUKRI SANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-016-005/18232
(KANAKOTA)
|
2430004000NRG24200420230022532
|
24/04/2023
|
ASHARAM BHATRA
|
2430004WL000517
|
ASHARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443961
|
|
ASHARAM BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-016-005/18242
(KANAKOTA)
|
2430004000NRG24200420230022533
|
24/04/2023
|
RAYABARI BHATRA
|
2430004WL000517
|
RAYABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443962
|
|
RAYABARI BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-016-005/18245
(KANAKOTA)
|
2430004000NRG24200420230022535
|
24/04/2023
|
GOMATI KAMAR
|
2430004WL000517
|
GOMATI KAMAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443964
|
|
GOMATI KAMAR
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-016-005/18245
(KANAKOTA)
|
2430004000NRG24200420230022534
|
24/04/2023
|
HIRASING KAMAR
|
2430004WL000517
|
HIRASING KAMAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443963
|
|
HIRASING KAMAR
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-016-005/18278
(KANAKOTA)
|
2430004000NRG24200420230022536
|
24/04/2023
|
CHAYATAN BHATRA
|
2430004WL000517
|
CHAYATAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443966
|
|
CHAYATAN BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-016-005/18296
(KANAKOTA)
|
2430004000NRG24200420230022537
|
24/04/2023
|
KAMALA SAY BHATRA
|
2430004WL000517
|
KAMALA SAY BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443972
|
|
KAMALA SAY BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-016-005/18296
(KANAKOTA)
|
2430004000NRG24200420230022538
|
24/04/2023
|
PHULAMATI BHATRA
|
2430004WL000517
|
PHULAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443973
|
|
PHULAMATI BHATRA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-016-005/18362
(KANAKOTA)
|
2430004000NRG24200420230022539
|
24/04/2023
|
MADHU BHATRA
|
2430004WL000517
|
MADHU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443974
|
|
MADHU BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-016-005/18362
(KANAKOTA)
|
2430004000NRG24200420230022540
|
24/04/2023
|
MADHU BHATRA
|
2430004WL000517
|
MADHU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443975
|
|
MADHU BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-016-005/18382
(KANAKOTA)
|
2430004000NRG24200420230022541
|
24/04/2023
|
KOUSHALYA GOUDA
|
2430004WL000517
|
KOUSHALYA GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443960
|
|
KOUSHALYA GOUDA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-016-005/18415
(KANAKOTA)
|
2430004000NRG24200420230022542
|
24/04/2023
|
HARI MAJHI
|
2430004WL000517
|
HARI MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398443965
|
|
HARI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100251
|
100251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100251
|
100251
|
|
|
|
|
|
|
|