|
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-30-004-006-004/30466
(CHACHA)
|
2430004023NRG24290720230506718
|
01/08/2023
|
RUPADHAR GOUDA
|
2430004023WL012756
|
RUPADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154481
|
|
RUPADHAR GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-004/30467
(CHACHA)
|
2430004023NRG24290720230506719
|
01/08/2023
|
NILAMBAR JANI
|
2430004023WL012756
|
NILAMBAR JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154484
|
|
NILAMBAR JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-004/30471
(CHACHA)
|
2430004023NRG24290720230506720
|
01/08/2023
|
GHASIRAM JANI
|
2430004023WL012756
|
GHASIRAM JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154485
|
|
GHASIRAM JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-004/30472
(CHACHA)
|
2430004023NRG24290720230506721
|
01/08/2023
|
PRAHALAD JANI
|
2430004023WL012756
|
PRAHALAD JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154489
|
|
PRAHALAD JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-004/30478
(CHACHA)
|
2430004023NRG24290720230506722
|
01/08/2023
|
JALDHAR JANI
|
2430004023WL012756
|
JALDHAR JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154488
|
|
JALDHAR JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-004/30506
(CHACHA)
|
2430004023NRG24290720230506723
|
01/08/2023
|
DAITARI PETA
|
2430004023WL012756
|
DAITARI PETA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154487
|
|
DAITARI PETA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-004/30516
(CHACHA)
|
2430004023NRG24290720230506724
|
01/08/2023
|
SURESH GONDA
|
2430004023WL012756
|
SURESH GONDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154486
|
|
SURESH GONDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-004/30527
(CHACHA)
|
2430004023NRG24290720230506725
|
01/08/2023
|
JALANDHAR DHARUA
|
2430004023WL012756
|
JALANDHAR DHARUA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154482
|
|
JALANDHAR DHARUA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-004/8053
(CHACHA)
|
2430004023NRG24290720230506727
|
01/08/2023
|
MANU SANTA
|
2430004023WL012756
|
MANU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154475
|
|
MANU SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-004/8053
(CHACHA)
|
2430004023NRG24290720230506726
|
01/08/2023
|
MANU SANTA
|
2430004023WL012756
|
MANU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154474
|
|
MANU SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-004/8055
(CHACHA)
|
2430004023NRG24290720230506728
|
01/08/2023
|
LABA SANTA
|
2430004023WL012756
|
LABA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154465
|
|
LABA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-004/8055
(CHACHA)
|
2430004023NRG24290720230506729
|
01/08/2023
|
LABA SANTA
|
2430004023WL012756
|
LABA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154466
|
|
LABA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-004/8056
(CHACHA)
|
2430004023NRG24290720230506730
|
01/08/2023
|
BHADRA SANTA
|
2430004023WL012756
|
BHADRA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154462
|
|
BHADRA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-004/8058
(CHACHA)
|
2430004023NRG24290720230506731
|
01/08/2023
|
DAMU SANTA
|
2430004023WL012756
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154496
|
|
DAMU SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-004/8059
(CHACHA)
|
2430004023NRG24290720230506732
|
01/08/2023
|
DURJYA SANTA
|
2430004023WL012756
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154493
|
|
DURJYA SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-004/8074
(CHACHA)
|
2430004023NRG24290720230506734
|
01/08/2023
|
RAMA SANTA
|
2430004023WL012756
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154470
|
|
RAMA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-004/8074
(CHACHA)
|
2430004023NRG24290720230506733
|
01/08/2023
|
RAMA SANTA
|
2430004023WL012756
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154469
|
|
RAMA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-004/8098
(CHACHA)
|
2430004023NRG24290720230506736
|
01/08/2023
|
MUKLI SANTA
|
2430004023WL012756
|
MUKLI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154443
|
|
MUKLI SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-006-004/8098
(CHACHA)
|
2430004023NRG24290720230506735
|
01/08/2023
|
MUKLI SANTA
|
2430004023WL012756
|
MUKLI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154442
|
|
MUKLI SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-006-004/8137
(CHACHA)
|
2430004023NRG24290720230506737
|
01/08/2023
|
RUKUNA JANI
|
2430004023WL012756
|
RUKUNA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154459
|
|
RUKUNA JANI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-006-004/8143
(CHACHA)
|
2430004023NRG24290720230506739
|
01/08/2023
|
ARASI SANTA
|
2430004023WL012756
|
ARASI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154478
|
|
ARASI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-006-004/8143
(CHACHA)
|
2430004023NRG24290720230506738
|
01/08/2023
|
ARASI SANTA
|
2430004023WL012756
|
ARASI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154477
|
|
ARASI SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-006-004/8151
(CHACHA)
|
2430004023NRG24290720230506740
|
01/08/2023
|
CHHABI GOUDA
|
2430004023WL012756
|
CHHABI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154492
|
|
CHHABI GOUDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-006-004/8155
(CHACHA)
|
2430004023NRG24290720230506741
|
01/08/2023
|
MANGALA SANTA
|
2430004023WL012756
|
MANGALA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154433
|
|
MANGALA SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-006-004/8168
(CHACHA)
|
2430004023NRG24290720230506742
|
01/08/2023
|
RAMA SANTA
|
2430004023WL012756
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154463
|
|
RAMA SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-006-004/8168
(CHACHA)
|
2430004023NRG24290720230506743
|
01/08/2023
|
RAMA SANTA
|
2430004023WL012756
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154464
|
|
RAMA SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-006-004/8201
(CHACHA)
|
2430004023NRG24290720230506744
|
01/08/2023
|
DANU SANTA
|
2430004023WL012756
|
DANU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4976154473
|
Account closed
|
|
|
|
28
|
JHORIGAM
|
OR-30-004-006-004/8204
(CHACHA)
|
2430004023NRG24290720230506746
|
01/08/2023
|
RUSHI SANTA
|
2430004023WL012756
|
RUSHI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154468
|
|
RUSHI SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-006-004/8204
(CHACHA)
|
2430004023NRG24290720230506745
|
01/08/2023
|
RUSHI SANTA
|
2430004023WL012756
|
RUSHI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154467
|
|
RUSHI SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-006-004/8209
(CHACHA)
|
2430004023NRG24290720230506747
|
01/08/2023
|
GHASI JANI
|
2430004023WL012756
|
GHASI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154490
|
|
GHASI JANI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-006-004/8212
(CHACHA)
|
2430004023NRG24290720230506748
|
01/08/2023
|
CHANDU JANI
|
2430004023WL012756
|
CHANDU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154449
|
|
CHANDU JANI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-006-004/8217
(CHACHA)
|
2430004023NRG24290720230506749
|
01/08/2023
|
DAMBARU ROUT
|
2430004023WL012756
|
DAMBARU ROUT
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154458
|
|
DAMBARU ROUT
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-006-004/8222
(CHACHA)
|
2430004023NRG24290720230506751
|
01/08/2023
|
BASU MAJHI
|
2430004023WL012756
|
BASU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154446
|
|
BASU MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-006-004/8222
(CHACHA)
|
2430004023NRG24290720230506750
|
01/08/2023
|
BASU MAJHI
|
2430004023WL012756
|
BASU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154445
|
|
BASU MAJHI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-006-004/8240
(CHACHA)
|
2430004023NRG24290720230506752
|
01/08/2023
|
JUGADHAR JANI
|
2430004023WL012756
|
JUGADHAR JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154448
|
|
JUGADHAR JANI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-006-004/8253
(CHACHA)
|
2430004023NRG24290720230506753
|
01/08/2023
|
KIAKINA JANI
|
2430004023WL012756
|
KIAKINA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154451
|
|
KIAKINA JANI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-006-004/8254
(CHACHA)
|
2430004023NRG24290720230506754
|
01/08/2023
|
SAMBARU SANTA
|
2430004023WL012756
|
SAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154452
|
|
SAMBARU SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-006-004/8256
(CHACHA)
|
2430004023NRG24290720230506755
|
01/08/2023
|
SANU SANTA
|
2430004023WL012756
|
SANU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154444
|
|
SANU SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-006-004/8259
(CHACHA)
|
2430004023NRG24290720230506757
|
01/08/2023
|
JAMBABATI MAHER
|
2430004023WL012756
|
JAMBABATI MAHER
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154454
|
|
JAMBABATI MAHER
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-006-004/8259
(CHACHA)
|
2430004023NRG24290720230506756
|
01/08/2023
|
SANADHAR MEHER
|
2430004023WL012756
|
SANADHAR MEHER
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154453
|
|
SANADHAR MEHER
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-006-004/8266
(CHACHA)
|
2430004023NRG24290720230506758
|
01/08/2023
|
RAKDHAR GOUDA
|
2430004023WL012756
|
RAKDHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154450
|
|
RAKDHAR GOUDA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-006-004/8275
(CHACHA)
|
2430004023NRG24290720230506759
|
01/08/2023
|
MANGALU BHATRA
|
2430004023WL012756
|
MANGALU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154479
|
|
MANGALU BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-006-004/8275
(CHACHA)
|
2430004023NRG24290720230506760
|
01/08/2023
|
NABINA BHATRA
|
2430004023WL012756
|
NABINA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154480
|
|
NABINA BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-006-004/8281
(CHACHA)
|
2430004023NRG24290720230506761
|
01/08/2023
|
KARNA DALAPATI
|
2430004023WL012756
|
KARNA DALAPATI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154498
|
|
KARNA DALAPATI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-006-004/8281
(CHACHA)
|
2430004023NRG24290720230506762
|
01/08/2023
|
NEPUR DALAPATI
|
2430004023WL012756
|
NEPUR DALAPATI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154497
|
|
NEPUR DALAPATI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-006-004/8283
(CHACHA)
|
2430004023NRG24290720230506764
|
01/08/2023
|
MANA JANI
|
2430004023WL012756
|
MANA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154457
|
|
MANA JANI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-006-004/8283
(CHACHA)
|
2430004023NRG24290720230506763
|
01/08/2023
|
MANA JANI
|
2430004023WL012756
|
MANA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154456
|
|
MANA JANI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-006-004/8289
(CHACHA)
|
2430004023NRG24290720230506765
|
01/08/2023
|
SHIBA GOUDA
|
2430004023WL012756
|
SHIBA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154447
|
|
SHIBA GOUDA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-006-004/8324
(CHACHA)
|
2430004023NRG24290720230506767
|
01/08/2023
|
ARJUNA SANTA
|
2430004023WL012756
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154461
|
|
ARJUNA SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-006-004/8324
(CHACHA)
|
2430004023NRG24290720230506766
|
01/08/2023
|
ARJUNA SANTA
|
2430004023WL012756
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154460
|
|
ARJUNA SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-006-004/8328
(CHACHA)
|
2430004023NRG24290720230506768
|
01/08/2023
|
SUBRI SANTA
|
2430004023WL012756
|
SUBRI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154483
|
|
SUBRI SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-006-004/8343
(CHACHA)
|
2430004023NRG24290720230506769
|
01/08/2023
|
PREMA MAJHI
|
2430004023WL012756
|
PREMA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154476
|
|
PREMA MAJHI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-006-004/8344
(CHACHA)
|
2430004023NRG24290720230506771
|
01/08/2023
|
DASA SANTA
|
2430004023WL012756
|
DASA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154472
|
|
DASA SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-006-004/8344
(CHACHA)
|
2430004023NRG24290720230506770
|
01/08/2023
|
DASA SANTA
|
2430004023WL012756
|
DASA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154471
|
|
DASA SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-006-004/8352
(CHACHA)
|
2430004023NRG24290720230506772
|
01/08/2023
|
SHUKRU SANTA
|
2430004023WL012756
|
SHUKRU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154437
|
|
SHUKRU SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-006-004/8391
(CHACHA)
|
2430004023NRG24290720230506774
|
01/08/2023
|
GABARU SANTA
|
2430004023WL012756
|
GABARU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154439
|
|
GABARU SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-006-004/8391
(CHACHA)
|
2430004023NRG24290720230506773
|
01/08/2023
|
GABARU SANTA
|
2430004023WL012756
|
GABARU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154438
|
|
GABARU SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-006-004/8392
(CHACHA)
|
2430004023NRG24290720230506776
|
01/08/2023
|
PADALAM SANTA
|
2430004023WL012756
|
PADALAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154436
|
|
PADALAM SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-006-004/8392
(CHACHA)
|
2430004023NRG24290720230506775
|
01/08/2023
|
PADALAM SANTA
|
2430004023WL012756
|
PADALAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154435
|
|
PADALAM SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-006-004/8898
(CHACHA)
|
2430004023NRG24290720230506777
|
01/08/2023
|
MANAHAR SANTA
|
2430004023WL012756
|
MANAHAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154495
|
|
MANAHAR SANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-006-004/8901
(CHACHA)
|
2430004023NRG24290720230506778
|
01/08/2023
|
BANCHA NAYAK
|
2430004023WL012756
|
BANCHA NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154440
|
|
BANCHA NAYAK
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-006-004/8903
(CHACHA)
|
2430004023NRG24290720230506779
|
01/08/2023
|
HARIHARA NAYAK
|
2430004023WL012756
|
HARIHARA NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154441
|
|
HARIHARA NAYAK
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-006-004/8914
(CHACHA)
|
2430004023NRG24290720230506780
|
01/08/2023
|
KHAGESWAR MAJHI
|
2430004023WL012756
|
KHAGESWAR MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154494
|
|
KHAGESWAR MAJHI
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-006-004/8919
(CHACHA)
|
2430004023NRG24290720230506781
|
01/08/2023
|
ARAKHITA BHATRA
|
2430004023WL012756
|
ARAKHITA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154491
|
|
ARAKHITA BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-006-004/8931
(CHACHA)
|
2430004023NRG24290720230506782
|
01/08/2023
|
PHULADHAR MAJHI
|
2430004023WL012756
|
PHULADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154455
|
|
PHULADHAR MAJHI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-006-004/8936
(CHACHA)
|
2430004023NRG24290720230506783
|
01/08/2023
|
MADHU DALAPATI
|
2430004023WL012756
|
MADHU DALAPATI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976154434
|
|
MADHU DALAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93852
|
93852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93852
|
93852
|
|
|
|
|
|
|
|