|
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-30-004-019-004/30861380
(PHUPUGAM)
|
2430004000NRG24051020230696685
|
07/10/2023
|
RAIMATI SANTA
|
2430004WL042087
|
RAIMATI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724143
|
|
RAIMATI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/30861380
(PHUPUGAM)
|
2430004000NRG24051020230696684
|
07/10/2023
|
SANJAY SANTA
|
2430004WL042087
|
SANJAY SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724144
|
|
SANJAY SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/3086382
(PHUPUGAM)
|
2430004000NRG24051020230696686
|
07/10/2023
|
PARBATI SANTA
|
2430004WL042087
|
PARBATI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724117
|
|
PARBATI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/3086383
(PHUPUGAM)
|
2430004000NRG24051020230696687
|
07/10/2023
|
FAGUNU SANTA
|
2430004WL042087
|
FAGUNU SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325724161
|
|
FAGUNU SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/3086384
(PHUPUGAM)
|
2430004000NRG24051020230696688
|
07/10/2023
|
TULARAM SANTA
|
2430004WL042087
|
TULARAM SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724151
|
|
TULARAM SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/3086385
(PHUPUGAM)
|
2430004000NRG24051020230696689
|
07/10/2023
|
SIBA SANTA
|
2430004WL042087
|
SIBA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724114
|
|
SIBA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/3086386
(PHUPUGAM)
|
2430004000NRG24051020230696690
|
07/10/2023
|
SANPATI SANTA
|
2430004WL042087
|
SANPATI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724147
|
|
SANPATI SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/3086387
(PHUPUGAM)
|
2430004000NRG24051020230696691
|
07/10/2023
|
NILAKANTHA SHAURA
|
2430004WL042087
|
NILAKANTHA SHAURA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724111
|
|
NILAKANTHA SHAURA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/3086388
(PHUPUGAM)
|
2430004000NRG24051020230696692
|
07/10/2023
|
KHAGAPATI PRADHANI
|
2430004WL042087
|
KHAGAPATI PRADHANI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724108
|
|
KHAGAPATI PRADHANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/3086389
(PHUPUGAM)
|
2430004000NRG24051020230696693
|
07/10/2023
|
BABILA SANTA
|
2430004WL042087
|
BABILA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724107
|
|
BABILA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/3086391
(PHUPUGAM)
|
2430004000NRG24051020230696694
|
07/10/2023
|
LAKINATH BHATRA
|
2430004WL042087
|
LAKINATH BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724106
|
|
LAKINATH BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/3086393
(PHUPUGAM)
|
2430004000NRG24051020230696695
|
07/10/2023
|
TULARAM SANTA
|
2430004WL042087
|
TULARAM SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724157
|
|
TULARAM SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/3086395
(PHUPUGAM)
|
2430004000NRG24051020230696696
|
07/10/2023
|
NILAKATHA SANTA
|
2430004WL042087
|
NILAKATHA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724154
|
|
NILAKATHA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/3086396
(PHUPUGAM)
|
2430004000NRG24051020230696697
|
07/10/2023
|
GHASIRAM SANTA
|
2430004WL042087
|
GHASIRAM SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724145
|
|
GHASIRAM SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/3086397
(PHUPUGAM)
|
2430004000NRG24051020230696698
|
07/10/2023
|
BHAGABAN SANTA
|
2430004WL042087
|
BHAGABAN SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724168
|
|
BHAGABAN SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/3086401
(PHUPUGAM)
|
2430004000NRG24051020230696699
|
07/10/2023
|
HARIBANDHU BHATRA
|
2430004WL042087
|
HARIBANDHU BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724101
|
|
HARIBANDHU BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/3086402
(PHUPUGAM)
|
2430004000NRG24051020230696700
|
07/10/2023
|
SARATI SANTA
|
2430004WL042087
|
SARATI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724162
|
|
SARATI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-004/3086403
(PHUPUGAM)
|
2430004000NRG24051020230696701
|
07/10/2023
|
ARJA SANTA
|
2430004WL042087
|
ARJA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724103
|
|
ARJA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/3086404
(PHUPUGAM)
|
2430004000NRG24051020230696702
|
07/10/2023
|
CHANA SANTA
|
2430004WL042087
|
CHANA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724152
|
|
CHANA SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-004/3086406
(PHUPUGAM)
|
2430004000NRG24051020230696703
|
07/10/2023
|
SUKURAM SANTA
|
2430004WL042087
|
SUKURAM SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724102
|
|
SUKURAM SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-004/3086407
(PHUPUGAM)
|
2430004000NRG24051020230696704
|
07/10/2023
|
LACHA SANTA
|
2430004WL042087
|
LACHA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724153
|
|
LACHA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-004/3086408
(PHUPUGAM)
|
2430004000NRG24051020230696705
|
07/10/2023
|
BANAMALI SANTA
|
2430004WL042087
|
BANAMALI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724146
|
|
BANAMALI SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-005/3086372
(PHUPUGAM)
|
2430004000NRG24051020230696707
|
07/10/2023
|
JAGATI B HATRA
|
2430004WL042087
|
JAGATI B HATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724112
|
|
JAGATI B HATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-005/3086372
(PHUPUGAM)
|
2430004000NRG24051020230696706
|
07/10/2023
|
LAKI BHATRA
|
2430004WL042087
|
LAKI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724113
|
|
LAKI BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-005/3086373
(PHUPUGAM)
|
2430004000NRG24051020230696709
|
07/10/2023
|
LACHHAMA BHATRA
|
2430004WL042087
|
LACHHAMA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724105
|
|
LACHHAMA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-005/3086373
(PHUPUGAM)
|
2430004000NRG24051020230696708
|
07/10/2023
|
RATANA BHATRA
|
2430004WL042087
|
RATANA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724104
|
|
RATANA BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-005/3086374
(PHUPUGAM)
|
2430004000NRG24051020230696711
|
07/10/2023
|
LAKMI BHATRA
|
2430004WL042087
|
LAKMI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724165
|
|
LAKMI BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-005/3086374
(PHUPUGAM)
|
2430004000NRG24051020230696710
|
07/10/2023
|
NILAKANTHA BHATRA
|
2430004WL042087
|
NILAKANTHA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724164
|
|
NILAKANTHA BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-005/3086375
(PHUPUGAM)
|
2430004000NRG24051020230696712
|
07/10/2023
|
NILA BHATRA
|
2430004WL042087
|
NILA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724142
|
|
NILA BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-005/3086376
(PHUPUGAM)
|
2430004000NRG24051020230696713
|
07/10/2023
|
ABHIRAM BHATRA
|
2430004WL042087
|
ABHIRAM BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724121
|
|
ABHIRAM BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-005/3086376
(PHUPUGAM)
|
2430004000NRG24051020230696714
|
07/10/2023
|
REBATI BHATRA
|
2430004WL042087
|
REBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724120
|
|
REBATI BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-005/3086377
(PHUPUGAM)
|
2430004000NRG24051020230696715
|
07/10/2023
|
ISWAR BHATRA
|
2430004WL042087
|
ISWAR BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724116
|
|
ISWAR BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-005/3086377
(PHUPUGAM)
|
2430004000NRG24051020230696716
|
07/10/2023
|
PARA BHATRA
|
2430004WL042087
|
PARA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724115
|
|
PARA BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-005/3086378
(PHUPUGAM)
|
2430004000NRG24051020230696717
|
07/10/2023
|
SUKMAN BHATRA
|
2430004WL042087
|
SUKMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724148
|
|
SUKMAN BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-005/3086378
(PHUPUGAM)
|
2430004000NRG24051020230696718
|
07/10/2023
|
SWATI BHATRA
|
2430004WL042087
|
SWATI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724149
|
|
SWATI BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-005/3086379
(PHUPUGAM)
|
2430004000NRG24051020230696720
|
07/10/2023
|
DAIMATI BHATRA
|
2430004WL042087
|
DAIMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724109
|
|
DAIMATI BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-005/3086379
(PHUPUGAM)
|
2430004000NRG24051020230696719
|
07/10/2023
|
GURUBANDHU BHATRA
|
2430004WL042087
|
GURUBANDHU BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724110
|
|
GURUBANDHU BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-005/3086381
(PHUPUGAM)
|
2430004000NRG24051020230696721
|
07/10/2023
|
MADHU BHATRA
|
2430004WL042087
|
MADHU BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724140
|
|
MADHU BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-005/3086382
(PHUPUGAM)
|
2430004000NRG24051020230696723
|
07/10/2023
|
ASAMATI BHATRA
|
2430004WL042087
|
ASAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724138
|
|
ASAMATI BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-005/3086382
(PHUPUGAM)
|
2430004000NRG24051020230696722
|
07/10/2023
|
KABIRAJ BHATRA
|
2430004WL042087
|
KABIRAJ BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724139
|
|
KABIRAJ BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-005/3086383
(PHUPUGAM)
|
2430004000NRG24051020230696724
|
07/10/2023
|
JAMBATI BHATRA
|
2430004WL042087
|
JAMBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724130
|
|
JAMBATI BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-005/3086384
(PHUPUGAM)
|
2430004000NRG24051020230696726
|
07/10/2023
|
DAMAI BHATRA
|
2430004WL042087
|
DAMAI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724136
|
|
DAMAI BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-005/3086384
(PHUPUGAM)
|
2430004000NRG24051020230696725
|
07/10/2023
|
LALIT BHATRA
|
2430004WL042087
|
LALIT BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724137
|
|
LALIT BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-005/3086385
(PHUPUGAM)
|
2430004000NRG24051020230696727
|
07/10/2023
|
ISWAR BHATRA
|
2430004WL042087
|
ISWAR BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724132
|
|
ISWAR BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-005/3086385
(PHUPUGAM)
|
2430004000NRG24051020230696728
|
07/10/2023
|
KHYAMA BHATRA
|
2430004WL042087
|
KHYAMA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724131
|
|
KHYAMA BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-005/3086386
(PHUPUGAM)
|
2430004000NRG24051020230696729
|
07/10/2023
|
DALIM BHATRA
|
2430004WL042087
|
DALIM BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724141
|
|
DALIM BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-005/3086387
(PHUPUGAM)
|
2430004000NRG24051020230696730
|
07/10/2023
|
JAGAMOHAN BHATRA
|
2430004WL042087
|
JAGAMOHAN BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724134
|
|
JAGAMOHAN BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-005/3086387
(PHUPUGAM)
|
2430004000NRG24051020230696731
|
07/10/2023
|
KAMALA BHATRA
|
2430004WL042087
|
KAMALA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724133
|
|
KAMALA BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-005/3086388
(PHUPUGAM)
|
2430004000NRG24051020230696733
|
07/10/2023
|
MIOTHALA BHATRA
|
2430004WL042087
|
MIOTHALA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724156
|
|
MIOTHALA BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-019-005/3086388
(PHUPUGAM)
|
2430004000NRG24051020230696732
|
07/10/2023
|
PADLAM BHATRA
|
2430004WL042087
|
PADLAM BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724155
|
|
PADLAM BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-019-005/3086389
(PHUPUGAM)
|
2430004000NRG24051020230696734
|
07/10/2023
|
SUATI BHATRA
|
2430004WL042087
|
SUATI BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325724163
|
|
SUATI BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-019-005/3086390
(PHUPUGAM)
|
2430004000NRG24051020230696735
|
07/10/2023
|
PUSPA BHATRA
|
2430004WL042087
|
PUSPA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724150
|
|
PUSPA BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-019-005/3086391
(PHUPUGAM)
|
2430004000NRG24051020230696737
|
07/10/2023
|
CHAITI BHATRA
|
2430004WL042087
|
CHAITI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724167
|
|
CHAITI BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-019-005/3086391
(PHUPUGAM)
|
2430004000NRG24051020230696736
|
07/10/2023
|
JUDISTHIR BHATRA
|
2430004WL042087
|
JUDISTHIR BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724166
|
|
JUDISTHIR BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-019-005/3086392
(PHUPUGAM)
|
2430004000NRG24051020230696738
|
07/10/2023
|
TABHA BHATRA
|
2430004WL042087
|
TABHA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724158
|
|
TABHA BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-019-005/3086393
(PHUPUGAM)
|
2430004000NRG24051020230696739
|
07/10/2023
|
ARJUN BHATRA
|
2430004WL042087
|
ARJUN BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724159
|
|
ARJUN BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-019-005/3086393
(PHUPUGAM)
|
2430004000NRG24051020230696740
|
07/10/2023
|
SANJULA BHATRA
|
2430004WL042087
|
SANJULA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724160
|
|
SANJULA BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-019-005/3086394
(PHUPUGAM)
|
2430004000NRG24051020230696742
|
07/10/2023
|
BANA BHATRA
|
2430004WL042087
|
BANA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724122
|
|
BANA BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-019-005/3086394
(PHUPUGAM)
|
2430004000NRG24051020230696741
|
07/10/2023
|
PADURAM BHATRA
|
2430004WL042087
|
PADURAM BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724123
|
|
PADURAM BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-019-005/3086395
(PHUPUGAM)
|
2430004000NRG24051020230696743
|
07/10/2023
|
BUDU BHATRA
|
2430004WL042087
|
BUDU BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724119
|
|
BUDU BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-019-005/3086395
(PHUPUGAM)
|
2430004000NRG24051020230696744
|
07/10/2023
|
NILA BHATRA
|
2430004WL042087
|
NILA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724118
|
|
NILA BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-019-005/3086396
(PHUPUGAM)
|
2430004000NRG24051020230696746
|
07/10/2023
|
BIMALA BHATRA
|
2430004WL042087
|
BIMALA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724126
|
|
BIMALA BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-019-005/3086396
(PHUPUGAM)
|
2430004000NRG24051020230696745
|
07/10/2023
|
DURJAN BHATRA
|
2430004WL042087
|
DURJAN BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724127
|
|
DURJAN BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-019-005/3086397
(PHUPUGAM)
|
2430004000NRG24051020230696748
|
07/10/2023
|
JEMA BHATRA
|
2430004WL042087
|
JEMA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724128
|
|
JEMA BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-019-005/3086397
(PHUPUGAM)
|
2430004000NRG24051020230696747
|
07/10/2023
|
PURNA BHATRA
|
2430004WL042087
|
PURNA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724129
|
|
PURNA BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-019-005/3086398
(PHUPUGAM)
|
2430004000NRG24051020230696749
|
07/10/2023
|
PRAFULA BHATRA
|
2430004WL042087
|
PRAFULA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724125
|
|
PRAFULA BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-019-005/3086398
(PHUPUGAM)
|
2430004000NRG24051020230696750
|
07/10/2023
|
SAMARI BHATRA
|
2430004WL042087
|
SAMARI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724124
|
|
SAMARI BHATRA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-019-005/3086399
(PHUPUGAM)
|
2430004000NRG24051020230696751
|
07/10/2023
|
LALITA BHATRA
|
2430004WL042087
|
LALITA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325724135
|
|
LALITA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80106
|
80106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80106
|
80106
|
|
|
|
|
|
|
|