|
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-30-004-017-001/30831
(KUTRICHHAPAR)
|
2430004000NRG24290420230062470
|
30/04/2023
|
RAIBARI SANTA
|
2430004WL001448
|
RAIBARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319606
|
|
RAIBARI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/30835
(KUTRICHHAPAR)
|
2430004000NRG24290420230062471
|
30/04/2023
|
MOHAN KULI
|
2430004WL001448
|
MOHAN KULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319605
|
|
MOHAN KULI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/30843
(KUTRICHHAPAR)
|
2430004000NRG24290420230062472
|
30/04/2023
|
RABI SANTA
|
2430004WL001448
|
RABI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319604
|
|
RABI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-017-001/30858
(KUTRICHHAPAR)
|
2430004000NRG24290420230062473
|
30/04/2023
|
JAGA KULI
|
2430004WL001448
|
JAGA KULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319603
|
|
JAGA KULI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-017-001/30887
(KUTRICHHAPAR)
|
2430004000NRG24290420230062474
|
30/04/2023
|
MALAYA KULI
|
2430004WL001448
|
MALAYA KULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449319598
|
|
MALAYA KULI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-017-001/30887
(KUTRICHHAPAR)
|
2430004000NRG24290420230062475
|
30/04/2023
|
RUKMANI KULI
|
2430004WL001448
|
RUKMANI KULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319599
|
|
RUKMANI KULI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-017-001/30890
(KUTRICHHAPAR)
|
2430004000NRG24290420230062476
|
30/04/2023
|
KAIBALYA KULI
|
2430004WL001448
|
KAIBALYA KULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319597
|
|
KAIBALYA KULI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-017-001/30897
(KUTRICHHAPAR)
|
2430004000NRG24290420230062477
|
30/04/2023
|
JAYANTI MAJHI
|
2430004WL001448
|
JAYANTI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319600
|
|
JAYANTI MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-017-001/30901
(KUTRICHHAPAR)
|
2430004000NRG24290420230062478
|
30/04/2023
|
HIRA PATRA
|
2430004WL001448
|
HIRA PATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319602
|
|
HIRA PATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-017-001/30904
(KUTRICHHAPAR)
|
2430004000NRG24290420230062480
|
30/04/2023
|
BHUBAN MAJ
|
2430004WL001448
|
BHUBAN MAJ
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319613
|
|
BHUBAN MAJ
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-017-001/30904
(KUTRICHHAPAR)
|
2430004000NRG24290420230062479
|
30/04/2023
|
MAHESWER MAJHI
|
2430004WL001448
|
MAHESWER MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319612
|
|
MAHESWER MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-017-001/30944
(KUTRICHHAPAR)
|
2430004000NRG24290420230062481
|
30/04/2023
|
BIRUSU SANTA
|
2430004WL001448
|
BIRUSU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319595
|
|
BIRUSU SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-017-001/30944
(KUTRICHHAPAR)
|
2430004000NRG24290420230062482
|
30/04/2023
|
DHANEI SANTA
|
2430004WL001448
|
DHANEI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319596
|
|
DHANEI SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-017-001/30948
(KUTRICHHAPAR)
|
2430004000NRG24290420230062483
|
30/04/2023
|
RITAN KULI
|
2430004WL001448
|
RITAN KULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319601
|
|
RITAN KULI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-017-001/31008
(KUTRICHHAPAR)
|
2430004000NRG24290420230062484
|
30/04/2023
|
DHANAI GOUDA
|
2430004WL001448
|
DHANAI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319585
|
|
DHANAI GOUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-017-002/25431
(KUTRICHHAPAR)
|
2430004000NRG24290420230062485
|
30/04/2023
|
NARAYAN HARIJAN
|
2430004WL001448
|
NARAYAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319608
|
|
NARAYAN HARIJAN
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-017-002/25431
(KUTRICHHAPAR)
|
2430004000NRG24290420230062486
|
30/04/2023
|
NARAYAN HARIJAN
|
2430004WL001448
|
NARAYAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319609
|
|
NARAYAN HARIJAN
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-017-002/25461
(KUTRICHHAPAR)
|
2430004000NRG24290420230062487
|
30/04/2023
|
KRUSHA PANDE
|
2430004WL001448
|
KRUSHA PANDE
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319610
|
|
KRUSHA PANDE
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-017-002/25461
(KUTRICHHAPAR)
|
2430004000NRG24290420230062488
|
30/04/2023
|
URMILA PANDE
|
2430004WL001448
|
URMILA PANDE
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319611
|
|
URMILA PANDE
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-017-002/25463
(KUTRICHHAPAR)
|
2430004000NRG24290420230062489
|
30/04/2023
|
ARJUNA HARIJAN
|
2430004WL001448
|
ARJUNA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319566
|
|
ARJUNA HARIJAN
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-017-002/25463
(KUTRICHHAPAR)
|
2430004000NRG24290420230062490
|
30/04/2023
|
SHUKANTI HARIJAN
|
2430004WL001448
|
SHUKANTI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319567
|
|
SHUKANTI HARIJAN
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-017-002/25589
(KUTRICHHAPAR)
|
2430004000NRG24290420230062491
|
30/04/2023
|
BASUDEB MAJHI
|
2430004WL001448
|
BASUDEB MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319568
|
|
BASUDEB MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-017-002/25644
(KUTRICHHAPAR)
|
2430004000NRG24290420230062492
|
30/04/2023
|
DAMBARU GOUDA
|
2430004WL001448
|
DAMBARU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319622
|
|
DAMBARU GOUDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-017-002/25644
(KUTRICHHAPAR)
|
2430004000NRG24290420230062493
|
30/04/2023
|
GUNJA GOUDA
|
2430004WL001448
|
GUNJA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319623
|
|
GUNJA GOUDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-017-002/25653
(KUTRICHHAPAR)
|
2430004000NRG24290420230062494
|
30/04/2023
|
BALABHDRA GOUDA
|
2430004WL001448
|
BALABHDRA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449319620
|
|
BALABHDRA GOUDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-017-002/25653
(KUTRICHHAPAR)
|
2430004000NRG24290420230062495
|
30/04/2023
|
DAMAE GOUDA
|
2430004WL001448
|
DAMAE GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319621
|
|
DAMAE GOUDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-017-002/25688
(KUTRICHHAPAR)
|
2430004000NRG24290420230062496
|
30/04/2023
|
NARASING SORI
|
2430004WL001448
|
NARASING SORI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319570
|
|
NARASING SORI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-017-002/25739
(KUTRICHHAPAR)
|
2430004000NRG24290420230062497
|
30/04/2023
|
KAMAL LOCHAN GANDA
|
2430004WL001448
|
KAMAL LOCHAN GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319617
|
|
KAMAL LOCHAN GANDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-017-002/25739
(KUTRICHHAPAR)
|
2430004000NRG24290420230062498
|
30/04/2023
|
PHULABAI GANDA
|
2430004WL001448
|
PHULABAI GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319618
|
|
PHULABAI GANDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-017-002/30304
(KUTRICHHAPAR)
|
2430004000NRG24290420230062500
|
30/04/2023
|
PRATIMA HARIJAN
|
2430004WL001448
|
PRATIMA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319574
|
|
PRATIMA HARIJAN
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-017-002/30304
(KUTRICHHAPAR)
|
2430004000NRG24290420230062499
|
30/04/2023
|
UDAYANATH HARIJAN
|
2430004WL001448
|
UDAYANATH HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319573
|
|
UDAYANATH HARIJAN
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-017-002/30423
(KUTRICHHAPAR)
|
2430004000NRG24290420230062502
|
30/04/2023
|
GORI GOUDA
|
2430004WL001448
|
GORI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319625
|
|
GORI GOUDA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-017-002/30423
(KUTRICHHAPAR)
|
2430004000NRG24290420230062501
|
30/04/2023
|
RABI GOUDA
|
2430004WL001448
|
RABI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319624
|
|
RABI GOUDA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-017-002/30608
(KUTRICHHAPAR)
|
2430004000NRG24290420230062503
|
30/04/2023
|
TRILOCHAN HARIJAN
|
2430004WL001448
|
TRILOCHAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319627
|
|
TRILOCHAN HARIJAN
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-017-002/30667
(KUTRICHHAPAR)
|
2430004000NRG24290420230062505
|
30/04/2023
|
DAIMATI GOND
|
2430004WL001448
|
DAIMATI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319616
|
|
DAIMATI GOND
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-017-002/30667
(KUTRICHHAPAR)
|
2430004000NRG24290420230062504
|
30/04/2023
|
DAMBRU DHAR GOND
|
2430004WL001448
|
DAMBRU DHAR GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319615
|
|
DAMBRU DHAR GOND
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-017-002/30707
(KUTRICHHAPAR)
|
2430004000NRG24290420230062506
|
30/04/2023
|
RABISING JANI
|
2430004WL001448
|
RABISING JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319571
|
|
RABISING JANI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-017-002/30707
(KUTRICHHAPAR)
|
2430004000NRG24290420230062507
|
30/04/2023
|
RABISING JANI
|
2430004WL001448
|
RABISING JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319572
|
|
RABISING JANI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-017-002/30788
(KUTRICHHAPAR)
|
2430004000NRG24290420230062508
|
30/04/2023
|
ARAKITA MAJHI
|
2430004WL001448
|
ARAKITA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319626
|
|
ARAKITA MAJHI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-017-002/33223
(KUTRICHHAPAR)
|
2430004000NRG24290420230062509
|
30/04/2023
|
LALITA NAYAK
|
2430004WL001448
|
LALITA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319569
|
|
LALITA NAYAK
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-017-003/25253
(KUTRICHHAPAR)
|
2430004000NRG24290420230062510
|
30/04/2023
|
SHULA GOUDA
|
2430004WL001448
|
SHULA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319586
|
|
SHULA GOUDA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-017-003/25258
(KUTRICHHAPAR)
|
2430004000NRG24290420230062511
|
30/04/2023
|
AKALU GOUDA
|
2430004WL001448
|
AKALU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319589
|
|
AKALU GOUDA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-017-003/25258
(KUTRICHHAPAR)
|
2430004000NRG24290420230062512
|
30/04/2023
|
KAMALA GOUDA
|
2430004WL001448
|
KAMALA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319590
|
|
KAMALA GOUDA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-017-003/25264
(KUTRICHHAPAR)
|
2430004000NRG24290420230062513
|
30/04/2023
|
PABITRA GOUDA
|
2430004WL001448
|
PABITRA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319584
|
|
PABITRA GOUDA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-017-003/25268
(KUTRICHHAPAR)
|
2430004000NRG24290420230062514
|
30/04/2023
|
MADHAB PUJARI
|
2430004WL001448
|
MADHAB PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319594
|
|
MADHAB PUJARI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-017-003/25270
(KUTRICHHAPAR)
|
2430004000NRG24290420230062516
|
30/04/2023
|
MAINA MAJHI
|
2430004WL001448
|
MAINA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319578
|
|
MAINA MAJHI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-017-003/25270
(KUTRICHHAPAR)
|
2430004000NRG24290420230062515
|
30/04/2023
|
NARENDRA MAJHI
|
2430004WL001448
|
NARENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319577
|
|
NARENDRA MAJHI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-017-003/25285
(KUTRICHHAPAR)
|
2430004000NRG24290420230062517
|
30/04/2023
|
BHAGABAN GOUDA
|
2430004WL001448
|
BHAGABAN GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319587
|
|
BHAGABAN GOUDA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-017-003/25285
(KUTRICHHAPAR)
|
2430004000NRG24290420230062518
|
30/04/2023
|
BHAGATI GOUDA
|
2430004WL001448
|
BHAGATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319588
|
|
BHAGATI GOUDA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-017-003/25304
(KUTRICHHAPAR)
|
2430004000NRG24290420230062519
|
30/04/2023
|
BHAGABAN PUJARI
|
2430004WL001448
|
BHAGABAN PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319607
|
|
BHAGABAN PUJARI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-017-003/25327
(KUTRICHHAPAR)
|
2430004000NRG24290420230062520
|
30/04/2023
|
RATULA BHATRA
|
2430004WL001448
|
RATULA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319614
|
|
RATULA BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-017-003/25328
(KUTRICHHAPAR)
|
2430004000NRG24290420230062521
|
30/04/2023
|
SHANKAR PUJARI
|
2430004WL001448
|
SHANKAR PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319575
|
|
SHANKAR PUJARI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-017-003/25331
(KUTRICHHAPAR)
|
2430004000NRG24290420230062523
|
30/04/2023
|
JAMUNA BHATRA
|
2430004WL001448
|
JAMUNA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319593
|
|
JAMUNA BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-017-003/25331
(KUTRICHHAPAR)
|
2430004000NRG24290420230062522
|
30/04/2023
|
PARSHURAM BHATRA
|
2430004WL001448
|
PARSHURAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319592
|
|
PARSHURAM BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-017-003/25345
(KUTRICHHAPAR)
|
2430004000NRG24290420230062524
|
30/04/2023
|
RUDANI GOUDA
|
2430004WL001448
|
RUDANI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319583
|
|
RUDANI GOUDA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-017-003/25353-A
(KUTRICHHAPAR)
|
2430004000NRG24290420230062525
|
30/04/2023
|
SULACHANA KUMBHAR
|
2430004WL001448
|
SULACHANA KUMBHAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319579
|
|
SULACHANA KUMBHAR
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-017-003/25353-A
(KUTRICHHAPAR)
|
2430004000NRG24290420230062526
|
30/04/2023
|
TIKA KUMBHAR
|
2430004WL001448
|
TIKA KUMBHAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319580
|
|
TIKA KUMBHAR
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-017-003/25354
(KUTRICHHAPAR)
|
2430004000NRG24290420230062527
|
30/04/2023
|
CHANDRA BHATRA
|
2430004WL001448
|
CHANDRA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319591
|
|
CHANDRA BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-017-003/25358
(KUTRICHHAPAR)
|
2430004000NRG24290420230062528
|
30/04/2023
|
DHANESWAR PUJARI
|
2430004WL001448
|
DHANESWAR PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319581
|
|
DHANESWAR PUJARI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-017-003/25358
(KUTRICHHAPAR)
|
2430004000NRG24290420230062529
|
30/04/2023
|
SARABATI PUJARI
|
2430004WL001448
|
SARABATI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319582
|
|
SARABATI PUJARI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-017-003/25373
(KUTRICHHAPAR)
|
2430004000NRG24290420230062530
|
30/04/2023
|
HARSHA SANTA
|
2430004WL001448
|
HARSHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319619
|
|
HARSHA SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-017-003/25376
(KUTRICHHAPAR)
|
2430004000NRG24290420230062531
|
30/04/2023
|
PREMALAL MALI
|
2430004WL001448
|
PREMALAL MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319576
|
|
PREMALAL MALI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-017-003/25380
(KUTRICHHAPAR)
|
2430004000NRG24290420230062532
|
30/04/2023
|
DAMBARUDHAR PUJARI
|
2430004WL001448
|
DAMBARUDHAR PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319628
|
|
DAMBARUDHAR PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104043
|
104043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104043
|
104043
|
|
|
|
|
|
|
|