|
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-30-004-012-001/30255
(DONGARIGUDA)
|
2430004000NRG24170520230162179
|
22/05/2023
|
PHUAGANU BHATRA
|
2430004WL003874
|
PHUAGANU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373931
|
|
PHUAGANU BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-012-001/30257
(DONGARIGUDA)
|
2430004000NRG24170520230162181
|
22/05/2023
|
MANADI BHATRA
|
2430004WL003874
|
MANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373864
|
|
MANADI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-012-001/30257
(DONGARIGUDA)
|
2430004000NRG24170520230162180
|
22/05/2023
|
PUSU BHATRA
|
2430004WL003874
|
PUSU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373863
|
|
PUSU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-012-001/30261
(DONGARIGUDA)
|
2430004000NRG24170520230162182
|
22/05/2023
|
MADAB PANKA
|
2430004WL003874
|
MADAB PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373861
|
|
MADAB PANKA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-012-001/30264
(DONGARIGUDA)
|
2430004000NRG24170520230162183
|
22/05/2023
|
NILAM BHATRA
|
2430004WL003874
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373865
|
|
NILAM BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-012-001/30264
(DONGARIGUDA)
|
2430004000NRG24170520230162184
|
22/05/2023
|
TAMA BHATRA
|
2430004WL003874
|
TAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373866
|
|
TAMA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-012-001/30265
(DONGARIGUDA)
|
2430004000NRG24170520230162185
|
22/05/2023
|
BANSING BHATRA
|
2430004WL003874
|
BANSING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373867
|
|
BANSING BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-012-001/30265
(DONGARIGUDA)
|
2430004000NRG24170520230162186
|
22/05/2023
|
DANYE BHATRA
|
2430004WL003874
|
DANYE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373868
|
|
DANYE BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-012-001/30267
(DONGARIGUDA)
|
2430004000NRG24170520230162188
|
22/05/2023
|
DASARI BHATRA
|
2430004WL003874
|
DASARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373870
|
|
DASARI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-012-001/30267
(DONGARIGUDA)
|
2430004000NRG24170520230162187
|
22/05/2023
|
DUMRADRA BHATRA
|
2430004WL003874
|
DUMRADRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373869
|
|
DUMRADRA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-012-001/30269
(DONGARIGUDA)
|
2430004000NRG24170520230162189
|
22/05/2023
|
LAXAMAN PUJARI
|
2430004WL003874
|
LAXAMAN PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373871
|
|
LAXAMAN PUJARI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-012-001/30269
(DONGARIGUDA)
|
2430004000NRG24170520230162190
|
22/05/2023
|
SAMOBTI PUJARI
|
2430004WL003874
|
SAMOBTI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373872
|
|
SAMOBTI PUJARI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-012-001/30270
(DONGARIGUDA)
|
2430004000NRG24170520230162191
|
22/05/2023
|
SAMA BHATRA
|
2430004WL003874
|
SAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373904
|
|
SAMA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-012-001/30271
(DONGARIGUDA)
|
2430004000NRG24170520230162192
|
22/05/2023
|
DASA BHATRA
|
2430004WL003874
|
DASA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373873
|
|
DASA BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-012-001/30271
(DONGARIGUDA)
|
2430004000NRG24170520230162193
|
22/05/2023
|
KACHARI BHATRA
|
2430004WL003874
|
KACHARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373874
|
|
KACHARI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-012-001/30272
(DONGARIGUDA)
|
2430004000NRG24170520230162195
|
22/05/2023
|
ANADI BHATRA
|
2430004WL003874
|
ANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373876
|
|
ANADI BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-012-001/30272
(DONGARIGUDA)
|
2430004000NRG24170520230162194
|
22/05/2023
|
LACHAMAN BHATRA
|
2430004WL003874
|
LACHAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373875
|
|
LACHAMAN BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-012-001/30273
(DONGARIGUDA)
|
2430004000NRG24170520230162196
|
22/05/2023
|
ARAJUN BHATRA
|
2430004WL003874
|
ARAJUN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373856
|
|
ARAJUN BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-012-001/30273
(DONGARIGUDA)
|
2430004000NRG24170520230162197
|
22/05/2023
|
DASA BHATRA
|
2430004WL003874
|
DASA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373857
|
|
DASA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-012-001/30276
(DONGARIGUDA)
|
2430004000NRG24170520230162199
|
22/05/2023
|
BHAGYA BHATRA
|
2430004WL003874
|
BHAGYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373859
|
|
BHAGYA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-012-001/30276
(DONGARIGUDA)
|
2430004000NRG24170520230162198
|
22/05/2023
|
DHARMU BHATRA
|
2430004WL003874
|
DHARMU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373858
|
|
DHARMU BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-012-001/30279
(DONGARIGUDA)
|
2430004000NRG24170520230162200
|
22/05/2023
|
HARI BHATRA
|
2430004WL003874
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373877
|
|
HARI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-012-001/30279
(DONGARIGUDA)
|
2430004000NRG24170520230162201
|
22/05/2023
|
HARI BHATRA
|
2430004WL003874
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373878
|
|
HARI BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-012-001/30280
(DONGARIGUDA)
|
2430004000NRG24170520230162202
|
22/05/2023
|
DASRU BHATRA
|
2430004WL003874
|
DASRU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373879
|
|
DASRU BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-012-001/30280
(DONGARIGUDA)
|
2430004000NRG24170520230162203
|
22/05/2023
|
RAJANTI BHATRA
|
2430004WL003874
|
RAJANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373880
|
|
RAJANTI BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-012-001/30281
(DONGARIGUDA)
|
2430004000NRG24170520230162204
|
22/05/2023
|
SADHU BHATRA
|
2430004WL003874
|
SADHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373881
|
|
SADHU BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-012-001/30281
(DONGARIGUDA)
|
2430004000NRG24170520230162205
|
22/05/2023
|
SUKRI BHATRA
|
2430004WL003874
|
SUKRI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373882
|
|
SUKRI BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-012-001/30283
(DONGARIGUDA)
|
2430004000NRG24170520230162207
|
22/05/2023
|
JAYANTI BHATRA
|
2430004WL003874
|
JAYANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373884
|
|
JAYANTI BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-012-001/30283
(DONGARIGUDA)
|
2430004000NRG24170520230162206
|
22/05/2023
|
RAIDHAR BHATRA
|
2430004WL003874
|
RAIDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373883
|
|
RAIDHAR BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-012-001/30284
(DONGARIGUDA)
|
2430004000NRG24170520230162208
|
22/05/2023
|
SANA BHATRA
|
2430004WL003874
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373885
|
|
SANA BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-012-001/30284
(DONGARIGUDA)
|
2430004000NRG24170520230162209
|
22/05/2023
|
SANA BHATRA
|
2430004WL003874
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373887
|
|
SANA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-012-001/30285
(DONGARIGUDA)
|
2430004000NRG24170520230162211
|
22/05/2023
|
BUDA BHATRA
|
2430004WL003874
|
BUDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373889
|
|
BUDA BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-012-001/30285
(DONGARIGUDA)
|
2430004000NRG24170520230162210
|
22/05/2023
|
SUKRU BHATRA
|
2430004WL003874
|
SUKRU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373888
|
|
SUKRU BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-012-001/30287
(DONGARIGUDA)
|
2430004000NRG24170520230162213
|
22/05/2023
|
PITABAS BHATRA
|
2430004WL003874
|
PITABAS BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373890
|
|
PITABAS BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-012-001/30287
(DONGARIGUDA)
|
2430004000NRG24170520230162212
|
22/05/2023
|
PITABASA BHATRA
|
2430004WL003874
|
PITABASA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373886
|
|
PITABASA BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-012-001/30290
(DONGARIGUDA)
|
2430004000NRG24170520230162214
|
22/05/2023
|
PADAM BHATRA
|
2430004WL003874
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373891
|
|
PADAM BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-012-001/30292
(DONGARIGUDA)
|
2430004000NRG24170520230162216
|
22/05/2023
|
HARIBATI MAJHI
|
2430004WL003874
|
HARIBATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373907
|
|
HARIBATI MAJHI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-012-001/30292
(DONGARIGUDA)
|
2430004000NRG24170520230162215
|
22/05/2023
|
NARAHARI MAJHI
|
2430004WL003874
|
NARAHARI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373906
|
|
NARAHARI MAJHI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-012-001/30293
(DONGARIGUDA)
|
2430004000NRG24170520230162217
|
22/05/2023
|
MANAHARI PUJARI
|
2430004WL003874
|
MANAHARI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373908
|
|
MANAHARI PUJARI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-012-001/30295
(DONGARIGUDA)
|
2430004000NRG24170520230162218
|
22/05/2023
|
SAMNATH BHATRA
|
2430004WL003874
|
SAMNATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373903
|
|
SAMNATH BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-012-001/30298
(DONGARIGUDA)
|
2430004000NRG24170520230162219
|
22/05/2023
|
MANGLU PUJARI
|
2430004WL003874
|
MANGLU PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373905
|
|
MANGLU PUJARI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-012-001/30375
(DONGARIGUDA)
|
2430004000NRG24170520230162220
|
22/05/2023
|
ARJUN BHATRA
|
2430004WL003874
|
ARJUN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373902
|
|
ARJUN BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-012-001/30375
(DONGARIGUDA)
|
2430004000NRG24170520230162221
|
22/05/2023
|
NATALI BHATRA
|
2430004WL003874
|
NATALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373901
|
|
NATALI BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-012-001/30377
(DONGARIGUDA)
|
2430004000NRG24170520230162222
|
22/05/2023
|
KHAGAPATI PANAKA
|
2430004WL003874
|
KHAGAPATI PANAKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373900
|
|
KHAGAPATI PANAKA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-012-001/30378
(DONGARIGUDA)
|
2430004000NRG24170520230162223
|
22/05/2023
|
KRUSA PANKA
|
2430004WL003874
|
KRUSA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373899
|
|
KRUSA PANKA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-012-001/30378
(DONGARIGUDA)
|
2430004000NRG24170520230162224
|
22/05/2023
|
LAKHMI PANKA
|
2430004WL003874
|
LAKHMI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373898
|
|
LAKHMI PANKA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-012-001/30379
(DONGARIGUDA)
|
2430004000NRG24170520230162225
|
22/05/2023
|
MANASING BHATRA
|
2430004WL003874
|
MANASING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373897
|
|
MANASING BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-012-001/30381
(DONGARIGUDA)
|
2430004000NRG24170520230162226
|
22/05/2023
|
GOVINDA MAJHI
|
2430004WL003874
|
GOVINDA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373896
|
|
GOVINDA MAJHI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-012-001/30382
(DONGARIGUDA)
|
2430004000NRG24170520230162228
|
22/05/2023
|
RADIKA BHATRA
|
2430004WL003874
|
RADIKA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373894
|
|
RADIKA BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-012-001/30382
(DONGARIGUDA)
|
2430004000NRG24170520230162227
|
22/05/2023
|
THABIR BHATRA
|
2430004WL003874
|
THABIR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373895
|
|
THABIR BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-012-001/30383
(DONGARIGUDA)
|
2430004000NRG24170520230162229
|
22/05/2023
|
MANGANATH BHATRA
|
2430004WL003874
|
MANGANATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373839
|
|
MANGANATH BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-012-001/30392
(DONGARIGUDA)
|
2430004000NRG24170520230162230
|
22/05/2023
|
PADMA BHATRA
|
2430004WL003874
|
PADMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373836
|
|
PADMA BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-012-001/30394
(DONGARIGUDA)
|
2430004000NRG24170520230162231
|
22/05/2023
|
SADA BHATRA
|
2430004WL003874
|
SADA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373840
|
|
SADA BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-012-001/30395
(DONGARIGUDA)
|
2430004000NRG24170520230162232
|
22/05/2023
|
USHA NAYAK
|
2430004WL003874
|
USHA NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373841
|
|
USHA NAYAK
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-012-001/30397
(DONGARIGUDA)
|
2430004000NRG24170520230162233
|
22/05/2023
|
PUSTAM NAYAK
|
2430004WL003874
|
PUSTAM NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373842
|
|
PUSTAM NAYAK
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-012-001/30398
(DONGARIGUDA)
|
2430004000NRG24170520230162234
|
22/05/2023
|
PADA BHATRA
|
2430004WL003874
|
PADA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373843
|
|
PADA BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-012-001/30399
(DONGARIGUDA)
|
2430004000NRG24170520230162236
|
22/05/2023
|
DAMAE NAYAK
|
2430004WL003874
|
DAMAE NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373845
|
|
DAMAE NAYAK
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-012-001/30399
(DONGARIGUDA)
|
2430004000NRG24170520230162235
|
22/05/2023
|
LAXMAN NAYAK
|
2430004WL003874
|
LAXMAN NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373844
|
|
LAXMAN NAYAK
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-012-001/30400
(DONGARIGUDA)
|
2430004000NRG24170520230162237
|
22/05/2023
|
HANU BHATRA
|
2430004WL003874
|
HANU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373846
|
|
HANU BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-012-001/30400
(DONGARIGUDA)
|
2430004000NRG24170520230162238
|
22/05/2023
|
TULABATI BHATRA
|
2430004WL003874
|
TULABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373847
|
|
TULABATI BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-012-001/30402
(DONGARIGUDA)
|
2430004000NRG24170520230162239
|
22/05/2023
|
DAMBRU BHATRA
|
2430004WL003874
|
DAMBRU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373848
|
|
DAMBRU BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-012-001/30402
(DONGARIGUDA)
|
2430004000NRG24170520230162240
|
22/05/2023
|
HIRA BHATRA
|
2430004WL003874
|
HIRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373849
|
|
HIRA BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-012-001/30407
(DONGARIGUDA)
|
2430004000NRG24170520230162241
|
22/05/2023
|
SADA BHATRA
|
2430004WL003874
|
SADA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373850
|
|
SADA BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-012-001/30409
(DONGARIGUDA)
|
2430004000NRG24170520230162242
|
22/05/2023
|
MAKARANDA PANKA
|
2430004WL003874
|
MAKARANDA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373851
|
|
MAKARANDA PANKA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-012-001/30409
(DONGARIGUDA)
|
2430004000NRG24170520230162243
|
22/05/2023
|
SATYABHAMA PANKA
|
2430004WL003874
|
SATYABHAMA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373852
|
|
SATYABHAMA PANKA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-012-001/30410
(DONGARIGUDA)
|
2430004000NRG24170520230162245
|
22/05/2023
|
BUDHABARI BHATRA
|
2430004WL003874
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373854
|
|
BUDHABARI BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-012-001/30410
(DONGARIGUDA)
|
2430004000NRG24170520230162244
|
22/05/2023
|
PARSURAM BHATRA
|
2430004WL003874
|
PARSURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373853
|
|
PARSURAM BHATRA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-012-001/30415
(DONGARIGUDA)
|
2430004000NRG24170520230162246
|
22/05/2023
|
NILAMANI BHATRA
|
2430004WL003874
|
NILAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373855
|
|
NILAMANI BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-012-001/30416
(DONGARIGUDA)
|
2430004000NRG24170520230162248
|
22/05/2023
|
DAMAI SANTA
|
2430004WL003874
|
DAMAI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373910
|
|
DAMAI SANTA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-012-001/30416
(DONGARIGUDA)
|
2430004000NRG24170520230162247
|
22/05/2023
|
LACHAMAN SANTA
|
2430004WL003874
|
LACHAMAN SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373909
|
|
LACHAMAN SANTA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-012-001/30418
(DONGARIGUDA)
|
2430004000NRG24170520230162250
|
22/05/2023
|
BASANTI SANTA
|
2430004WL003874
|
BASANTI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373913
|
|
BASANTI SANTA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-012-001/30418
(DONGARIGUDA)
|
2430004000NRG24170520230162249
|
22/05/2023
|
DHANSING SANTA
|
2430004WL003874
|
DHANSING SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373912
|
|
DHANSING SANTA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-012-001/30419
(DONGARIGUDA)
|
2430004000NRG24170520230162251
|
22/05/2023
|
BISWANATH SANTA
|
2430004WL003874
|
BISWANATH SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373911
|
|
BISWANATH SANTA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-012-001/30421
(DONGARIGUDA)
|
2430004000NRG24170520230162252
|
22/05/2023
|
GOBINDA SAMARAT
|
2430004WL003874
|
GOBINDA SAMARAT
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373914
|
|
GOBINDA SAMARAT
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-012-001/30421
(DONGARIGUDA)
|
2430004000NRG24170520230162253
|
22/05/2023
|
SABITRI SAMARAT
|
2430004WL003874
|
SABITRI SAMARAT
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373915
|
|
SABITRI SAMARAT
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-012-001/30422
(DONGARIGUDA)
|
2430004000NRG24170520230162254
|
22/05/2023
|
BHAGABAN SAMARAT
|
2430004WL003874
|
BHAGABAN SAMARAT
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373916
|
|
BHAGABAN SAMARAT
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-012-001/30422
(DONGARIGUDA)
|
2430004000NRG24170520230162255
|
22/05/2023
|
PARBATI SAMARATY
|
2430004WL003874
|
PARBATI SAMARATY
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373917
|
|
PARBATI SAMARATY
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-012-001/30424
(DONGARIGUDA)
|
2430004000NRG24170520230162257
|
22/05/2023
|
ESWAR MAJHI
|
2430004WL003874
|
ESWAR MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373918
|
|
ESWAR MAJHI
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-012-001/30424
(DONGARIGUDA)
|
2430004000NRG24170520230162258
|
22/05/2023
|
KAMALA MAJHI
|
2430004WL003874
|
KAMALA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373919
|
|
KAMALA MAJHI
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-012-001/30426
(DONGARIGUDA)
|
2430004000NRG24170520230162259
|
22/05/2023
|
DHANIRAM BHATRA
|
2430004WL003874
|
DHANIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373920
|
|
DHANIRAM BHATRA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-012-001/30428
(DONGARIGUDA)
|
2430004000NRG24170520230162260
|
22/05/2023
|
BISU NAYAK
|
2430004WL003874
|
BISU NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373921
|
|
BISU NAYAK
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-012-001/30428
(DONGARIGUDA)
|
2430004000NRG24170520230162261
|
22/05/2023
|
BISU NAYAK
|
2430004WL003874
|
BISU NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373922
|
|
BISU NAYAK
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-012-001/30429
(DONGARIGUDA)
|
2430004000NRG24170520230162262
|
22/05/2023
|
RADAMA BHATRA
|
2430004WL003874
|
RADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373923
|
|
RADAMA BHATRA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-012-001/30432
(DONGARIGUDA)
|
2430004000NRG24170520230162263
|
22/05/2023
|
DHAMU NAYAK
|
2430004WL003874
|
DHAMU NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373924
|
|
DHAMU NAYAK
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-012-001/30433
(DONGARIGUDA)
|
2430004000NRG24170520230162264
|
22/05/2023
|
DAMBRU NAYAK
|
2430004WL003874
|
DAMBRU NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373925
|
|
DAMBRU NAYAK
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-012-001/30433
(DONGARIGUDA)
|
2430004000NRG24170520230162265
|
22/05/2023
|
RAJANTI NAYAK
|
2430004WL003874
|
RAJANTI NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373926
|
|
RAJANTI NAYAK
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-012-001/30435
(DONGARIGUDA)
|
2430004000NRG24170520230162266
|
22/05/2023
|
SAMANATH SANTA
|
2430004WL003874
|
SAMANATH SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373927
|
|
SAMANATH SANTA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-012-001/30436
(DONGARIGUDA)
|
2430004000NRG24170520230162267
|
22/05/2023
|
PADAM SANTA
|
2430004WL003874
|
PADAM SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373893
|
|
PADAM SANTA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-012-001/30436
(DONGARIGUDA)
|
2430004000NRG24170520230162268
|
22/05/2023
|
TULSI SANTA
|
2430004WL003874
|
TULSI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373892
|
|
TULSI SANTA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-012-001/30437
(DONGARIGUDA)
|
2430004000NRG24170520230162269
|
22/05/2023
|
CHINU SANTA
|
2430004WL003874
|
CHINU SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373860
|
|
CHINU SANTA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-012-001/30437
(DONGARIGUDA)
|
2430004000NRG24170520230162270
|
22/05/2023
|
PADMA SANTA
|
2430004WL003874
|
PADMA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373862
|
|
PADMA SANTA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-012-001/30438
(DONGARIGUDA)
|
2430004000NRG24170520230162271
|
22/05/2023
|
KHAGAPATI SANTA
|
2430004WL003874
|
KHAGAPATI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373928
|
|
KHAGAPATI SANTA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-012-001/30441
(DONGARIGUDA)
|
2430004000NRG24170520230162272
|
22/05/2023
|
PRUNIMA SANTA
|
2430004WL003874
|
PRUNIMA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373929
|
|
PRUNIMA SANTA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-012-001/30447
(DONGARIGUDA)
|
2430004000NRG24170520230162273
|
22/05/2023
|
RATAN BHATRA
|
2430004WL003874
|
RATAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
25/05/2023
|
|
1860373930
|
Account closed
|
|
|
|
95
|
JHORIGAM
|
OR-30-004-012-001/30449
(DONGARIGUDA)
|
2430004000NRG24170520230162274
|
22/05/2023
|
BHAGABAN BHATRA
|
2430004WL003874
|
BHAGABAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
25/05/2023
|
|
1860373816
|
No Such Account
|
|
|
|
96
|
JHORIGAM
|
OR-30-004-012-001/6862
(DONGARIGUDA)
|
2430004000NRG24170520230162275
|
22/05/2023
|
KRUSHA BHATRA
|
2430004WL003874
|
KRUSHA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373824
|
|
KRUSHA BHATRA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-012-001/6863
(DONGARIGUDA)
|
2430004000NRG24170520230162277
|
22/05/2023
|
RAMA SAMARATH
|
2430004WL003874
|
RAMA SAMARATH
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373818
|
|
RAMA SAMARATH
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-012-001/6863
(DONGARIGUDA)
|
2430004000NRG24170520230162276
|
22/05/2023
|
SHUKRU SAMARATH
|
2430004WL003874
|
SHUKRU SAMARATH
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373817
|
|
SHUKRU SAMARATH
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-012-001/7011
(DONGARIGUDA)
|
2430004000NRG24170520230162278
|
22/05/2023
|
HARABATI BHATRA
|
2430004WL003874
|
HARABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373833
|
|
HARABATI BHATRA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-012-001/7014
(DONGARIGUDA)
|
2430004000NRG24170520230162279
|
22/05/2023
|
GANGADHAR MAJHI
|
2430004WL003874
|
GANGADHAR MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373820
|
|
GANGADHAR MAJHI
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-012-001/7014
(DONGARIGUDA)
|
2430004000NRG24170520230162280
|
22/05/2023
|
KAMCHAN MAJHI
|
2430004WL003874
|
KAMCHAN MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373821
|
|
KAMCHAN MAJHI
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-012-001/7030
(DONGARIGUDA)
|
2430004000NRG24170520230162282
|
22/05/2023
|
GOMATI BHATRA
|
2430004WL003874
|
GOMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373835
|
|
GOMATI BHATRA
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-012-001/7030
(DONGARIGUDA)
|
2430004000NRG24170520230162281
|
22/05/2023
|
RAGHU BHATRA
|
2430004WL003874
|
RAGHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373834
|
|
RAGHU BHATRA
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-012-001/7040
(DONGARIGUDA)
|
2430004000NRG24170520230162283
|
22/05/2023
|
BAISHAKHI BHATRA
|
2430004WL003874
|
BAISHAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373819
|
|
BAISHAKHI BHATRA
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-012-001/7041
(DONGARIGUDA)
|
2430004000NRG24170520230162285
|
22/05/2023
|
KAMAL DEI BHATRA
|
2430004WL003874
|
KAMAL DEI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373838
|
|
KAMAL DEI BHATRA
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-012-001/7041
(DONGARIGUDA)
|
2430004000NRG24170520230162284
|
22/05/2023
|
LAKHI BHATRA
|
2430004WL003874
|
LAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373837
|
|
LAKHI BHATRA
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-012-001/7046
(DONGARIGUDA)
|
2430004000NRG24170520230162287
|
22/05/2023
|
BHANA BHATRA
|
2430004WL003874
|
BHANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373827
|
|
BHANA BHATRA
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-012-001/7046
(DONGARIGUDA)
|
2430004000NRG24170520230162286
|
22/05/2023
|
PADAM BHATRA
|
2430004WL003874
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373826
|
|
PADAM BHATRA
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-012-001/7048
(DONGARIGUDA)
|
2430004000NRG24170520230162289
|
22/05/2023
|
DAMAE BHATRA
|
2430004WL003874
|
DAMAE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373829
|
|
DAMAE BHATRA
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-012-001/7048
(DONGARIGUDA)
|
2430004000NRG24170520230162288
|
22/05/2023
|
PITAM BHATRA
|
2430004WL003874
|
PITAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373828
|
|
PITAM BHATRA
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-012-001/7052
(DONGARIGUDA)
|
2430004000NRG24170520230162290
|
22/05/2023
|
MANGALDEI BHATRA
|
2430004WL003874
|
MANGALDEI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373825
|
|
MANGALDEI BHATRA
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-012-001/7054
(DONGARIGUDA)
|
2430004000NRG24170520230162291
|
22/05/2023
|
BHIMA PANKA
|
2430004WL003874
|
BHIMA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373832
|
|
BHIMA PANKA
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-012-001/7056
(DONGARIGUDA)
|
2430004000NRG24170520230162292
|
22/05/2023
|
KAMALOCHAN PANKA
|
2430004WL003874
|
KAMALOCHAN PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373830
|
|
KAMALOCHAN PANKA
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-012-001/7056
(DONGARIGUDA)
|
2430004000NRG24170520230162293
|
22/05/2023
|
KAMALOCHAN PANKA
|
2430004WL003874
|
KAMALOCHAN PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373831
|
|
KAMALOCHAN PANKA
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-012-001/7063
(DONGARIGUDA)
|
2430004000NRG24170520230162294
|
22/05/2023
|
PURAN PUJARI
|
2430004WL003874
|
PURAN PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373822
|
|
PURAN PUJARI
|
()
|
|
116
|
JHORIGAM
|
OR-30-004-012-001/7063
(DONGARIGUDA)
|
2430004000NRG24170520230162295
|
22/05/2023
|
TULARAM PUJARI
|
2430004WL003874
|
TULARAM PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860373823
|
|
TULARAM PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192444
|
192444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192444
|
192444
|
|
|
|
|
|
|
|