|
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-30-004-012-001/30449
(DONGARIGUDA)
|
2430004000NRG24040620230252264
|
05/06/2023
|
RADHA BHATRA
|
2430004WL006142
|
RADHA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2403552972
|
No Such Account
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-012-001/30451
(DONGARIGUDA)
|
2430004000NRG24040620230252265
|
05/06/2023
|
BAHULA BHATRA
|
2430004WL006142
|
BAHULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553013
|
|
BAHULA BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-012-001/30454
(DONGARIGUDA)
|
2430004000NRG24040620230252266
|
05/06/2023
|
AMITA BHATRA
|
2430004WL006142
|
AMITA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2403553015
|
No Such Account
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-012-001/30459
(DONGARIGUDA)
|
2430004000NRG24040620230252267
|
05/06/2023
|
SINDU BHATRA
|
2430004WL006142
|
SINDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2403553016
|
Account closed
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-012-001/30467
(DONGARIGUDA)
|
2430004000NRG24040620230252268
|
05/06/2023
|
KAMLU BHATRA
|
2430004WL006142
|
KAMLU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553017
|
|
KAMLU BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-012-001/30480
(DONGARIGUDA)
|
2430004000NRG24040620230252269
|
05/06/2023
|
AGADHU BHATRA
|
2430004WL006142
|
AGADHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2403553018
|
Account closed
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-012-001/30482
(DONGARIGUDA)
|
2430004000NRG24040620230252270
|
05/06/2023
|
NABA BHATRA
|
2430004WL006142
|
NABA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553019
|
|
NABA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-012-001/6507
(DONGARIGUDA)
|
2430004000NRG24040620230252271
|
05/06/2023
|
DAMANA BHATRA
|
2430004WL006142
|
DAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553014
|
|
DAMANA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-012-001/6507
(DONGARIGUDA)
|
2430004000NRG24040620230252272
|
05/06/2023
|
KAMALA BHATRA
|
2430004WL006142
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553009
|
|
KAMALA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-012-001/6517
(DONGARIGUDA)
|
2430004000NRG24040620230252274
|
05/06/2023
|
CHAMPA BHATRA
|
2430004WL006142
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552912
|
|
CHAMPA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-012-001/6517
(DONGARIGUDA)
|
2430004000NRG24040620230252273
|
05/06/2023
|
RUPADHAR BHATRA
|
2430004WL006142
|
RUPADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552911
|
|
RUPADHAR BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-012-001/6521
(DONGARIGUDA)
|
2430004000NRG24040620230252275
|
05/06/2023
|
TIASI PANKA
|
2430004WL006142
|
TIASI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552978
|
|
TIASI PANKA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-012-001/6531
(DONGARIGUDA)
|
2430004000NRG24040620230252276
|
05/06/2023
|
BUDU MAJHI
|
2430004WL006142
|
BUDU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553010
|
|
BUDU MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-012-001/6537
(DONGARIGUDA)
|
2430004000NRG24040620230252277
|
05/06/2023
|
SANSAI BHATRA
|
2430004WL006142
|
SANSAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552907
|
|
SANSAI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-012-001/6544
(DONGARIGUDA)
|
2430004000NRG24040620230252278
|
05/06/2023
|
PADAM PANKA
|
2430004WL006142
|
PADAM PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552974
|
|
PADAM PANKA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-012-001/6544
(DONGARIGUDA)
|
2430004000NRG24040620230252279
|
05/06/2023
|
RATANI PANKA
|
2430004WL006142
|
RATANI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552975
|
|
RATANI PANKA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-012-001/6556
(DONGARIGUDA)
|
2430004000NRG24040620230252280
|
05/06/2023
|
NABINA BHATRA
|
2430004WL006142
|
NABINA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552983
|
|
NABINA BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-012-001/6574
(DONGARIGUDA)
|
2430004000NRG24040620230252281
|
05/06/2023
|
JEMA PUJARI
|
2430004WL006142
|
JEMA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552913
|
|
JEMA PUJARI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-012-001/6579
(DONGARIGUDA)
|
2430004000NRG24040620230252282
|
05/06/2023
|
BHUJA BHATRA
|
2430004WL006142
|
BHUJA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552906
|
|
BHUJA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-012-001/6582
(DONGARIGUDA)
|
2430004000NRG24040620230252283
|
05/06/2023
|
RUKMANI BHATRA
|
2430004WL006142
|
RUKMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552917
|
|
RUKMANI BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-012-001/6589
(DONGARIGUDA)
|
2430004000NRG24040620230252284
|
05/06/2023
|
GOPINATAH BHATRA
|
2430004WL006142
|
GOPINATAH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553006
|
|
GOPINATAH BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-012-001/6590
(DONGARIGUDA)
|
2430004000NRG24040620230252285
|
05/06/2023
|
TILA BHATRA
|
2430004WL006142
|
TILA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552997
|
|
TILA BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-012-001/6594
(DONGARIGUDA)
|
2430004000NRG24040620230252286
|
05/06/2023
|
HANU MAJHI
|
2430004WL006142
|
HANU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552998
|
|
HANU MAJHI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-012-001/6594
(DONGARIGUDA)
|
2430004000NRG24040620230252287
|
05/06/2023
|
HANU MAJHI
|
2430004WL006142
|
HANU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552999
|
|
HANU MAJHI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-012-001/6597
(DONGARIGUDA)
|
2430004000NRG24040620230252288
|
05/06/2023
|
DAMU SANTA
|
2430004WL006142
|
DAMU SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552902
|
|
DAMU SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-012-001/6604
(DONGARIGUDA)
|
2430004000NRG24040620230252289
|
05/06/2023
|
DEBASING BHATRA
|
2430004WL006142
|
DEBASING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553003
|
|
DEBASING BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-012-001/6607
(DONGARIGUDA)
|
2430004000NRG24040620230252290
|
05/06/2023
|
RUKACHAN BHATRA
|
2430004WL006142
|
RUKACHAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552946
|
|
RUKACHAN BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-012-001/6608
(DONGARIGUDA)
|
2430004000NRG24040620230252291
|
05/06/2023
|
BAIDU BHATRA
|
2430004WL006142
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552961
|
|
BAIDU BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-012-001/6608
(DONGARIGUDA)
|
2430004000NRG24040620230252292
|
05/06/2023
|
BAIDU BHATRA
|
2430004WL006142
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552960
|
|
BAIDU BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-012-001/6618
(DONGARIGUDA)
|
2430004000NRG24040620230252293
|
05/06/2023
|
LAIKHAN BHATRA
|
2430004WL006142
|
LAIKHAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552948
|
|
LAIKHAN BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-012-001/6630
(DONGARIGUDA)
|
2430004000NRG24040620230252294
|
05/06/2023
|
KAMALA SING
|
2430004WL006142
|
KAMALA SING
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552904
|
|
KAMALA SING
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-012-001/6641
(DONGARIGUDA)
|
2430004000NRG24040620230252295
|
05/06/2023
|
MADHABA SANTA
|
2430004WL006142
|
MADHABA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552950
|
|
MADHABA SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-012-001/6641
(DONGARIGUDA)
|
2430004000NRG24040620230252296
|
05/06/2023
|
MADHABA SANTA
|
2430004WL006142
|
MADHABA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552949
|
|
MADHABA SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-012-001/6642
(DONGARIGUDA)
|
2430004000NRG24040620230252297
|
05/06/2023
|
DAMANA SANTA
|
2430004WL006142
|
DAMANA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552901
|
|
DAMANA SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-012-001/6644
(DONGARIGUDA)
|
2430004000NRG24040620230252298
|
05/06/2023
|
PARAKA SANTA
|
2430004WL006142
|
PARAKA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552953
|
|
PARAKA SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-012-001/6644
(DONGARIGUDA)
|
2430004000NRG24040620230252299
|
05/06/2023
|
PARAKA SANTA
|
2430004WL006142
|
PARAKA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552952
|
|
PARAKA SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-012-001/6654
(DONGARIGUDA)
|
2430004000NRG24040620230252300
|
05/06/2023
|
ESHWAR SARABU
|
2430004WL006142
|
ESHWAR SARABU
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552918
|
|
ESHWAR SARABU
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-012-001/6654
(DONGARIGUDA)
|
2430004000NRG24040620230252301
|
05/06/2023
|
RAIBARI SARABU
|
2430004WL006142
|
RAIBARI SARABU
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552919
|
|
RAIBARI SARABU
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-012-001/6667
(DONGARIGUDA)
|
2430004000NRG24040620230252302
|
05/06/2023
|
NILA BHATRA
|
2430004WL006142
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552924
|
|
NILA BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-012-001/6685
(DONGARIGUDA)
|
2430004000NRG24040620230252303
|
05/06/2023
|
RAMA KRUSHNA PUJARI
|
2430004WL006142
|
RAMA KRUSHNA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552930
|
|
RAMA KRUSHNA PUJARI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-012-001/6689
(DONGARIGUDA)
|
2430004000NRG24040620230252304
|
05/06/2023
|
BHIMA PANKA
|
2430004WL006142
|
BHIMA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552929
|
|
BHIMA PANKA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-012-001/6691
(DONGARIGUDA)
|
2430004000NRG24040620230252305
|
05/06/2023
|
LAXMAN SANTA
|
2430004WL006142
|
LAXMAN SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552903
|
|
LAXMAN SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-012-001/6697
(DONGARIGUDA)
|
2430004000NRG24040620230252306
|
05/06/2023
|
MUNGAI BHATRA
|
2430004WL006142
|
MUNGAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552987
|
|
MUNGAI BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-012-001/6698
(DONGARIGUDA)
|
2430004000NRG24040620230252307
|
05/06/2023
|
KHAGA BHATRA
|
2430004WL006142
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552996
|
|
KHAGA BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-012-001/6701
(DONGARIGUDA)
|
2430004000NRG24040620230252308
|
05/06/2023
|
KALABATI BHATRA
|
2430004WL006142
|
KALABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552945
|
|
KALABATI BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-012-001/6705
(DONGARIGUDA)
|
2430004000NRG24040620230252309
|
05/06/2023
|
BARAJA BHATRA
|
2430004WL006142
|
BARAJA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552922
|
|
BARAJA BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-012-001/6719
(DONGARIGUDA)
|
2430004000NRG24040620230252310
|
05/06/2023
|
DHANESWAR BHATRA
|
2430004WL006142
|
DHANESWAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552964
|
|
DHANESWAR BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-012-001/6721
(DONGARIGUDA)
|
2430004000NRG24040620230252311
|
05/06/2023
|
SUMITRA PANKA
|
2430004WL006142
|
SUMITRA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552956
|
|
SUMITRA PANKA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-012-001/6726
(DONGARIGUDA)
|
2430004000NRG24040620230252312
|
05/06/2023
|
KULADHAR BHATRA
|
2430004WL006142
|
KULADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552934
|
|
KULADHAR BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-012-001/6728
(DONGARIGUDA)
|
2430004000NRG24040620230252313
|
05/06/2023
|
MAHADEV BHATRA
|
2430004WL006142
|
MAHADEV BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553000
|
|
MAHADEV BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-012-001/6730
(DONGARIGUDA)
|
2430004000NRG24040620230252314
|
05/06/2023
|
SADANA BHATRA
|
2430004WL006142
|
SADANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552931
|
|
SADANA BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-012-001/6731
(DONGARIGUDA)
|
2430004000NRG24040620230252315
|
05/06/2023
|
KAMALU SANTA
|
2430004WL006142
|
KAMALU SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552955
|
|
KAMALU SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-012-001/6731
(DONGARIGUDA)
|
2430004000NRG24040620230252316
|
05/06/2023
|
KAMALU SANTA
|
2430004WL006142
|
KAMALU SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552954
|
|
KAMALU SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-012-001/6737
(DONGARIGUDA)
|
2430004000NRG24040620230252317
|
05/06/2023
|
BISAMBARA MAJHI
|
2430004WL006142
|
BISAMBARA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552985
|
|
BISAMBARA MAJHI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-012-001/6737
(DONGARIGUDA)
|
2430004000NRG24040620230252318
|
05/06/2023
|
BISAMBARA MAJHI
|
2430004WL006142
|
BISAMBARA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552986
|
|
BISAMBARA MAJHI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-012-001/6738
(DONGARIGUDA)
|
2430004000NRG24040620230252319
|
05/06/2023
|
KUPAR MAJHI
|
2430004WL006142
|
KUPAR MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552990
|
|
KUPAR MAJHI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-012-001/6738
(DONGARIGUDA)
|
2430004000NRG24040620230252320
|
05/06/2023
|
KUPAR MAJHI
|
2430004WL006142
|
KUPAR MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552991
|
|
KUPAR MAJHI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-012-001/6740
(DONGARIGUDA)
|
2430004000NRG24040620230252321
|
05/06/2023
|
MANGANA MAJHI
|
2430004WL006142
|
MANGANA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552965
|
|
MANGANA MAJHI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-012-001/6744
(DONGARIGUDA)
|
2430004000NRG24040620230252322
|
05/06/2023
|
DAMANI SINGHI
|
2430004WL006142
|
DAMANI SINGHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552971
|
|
DAMANI SINGHI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-012-001/6745
(DONGARIGUDA)
|
2430004000NRG24040620230252323
|
05/06/2023
|
KUMAR SINGHI
|
2430004WL006142
|
KUMAR SINGHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552970
|
|
KUMAR SINGHI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-012-001/6745
(DONGARIGUDA)
|
2430004000NRG24040620230252324
|
05/06/2023
|
KUMAR SINGHI
|
2430004WL006142
|
KUMAR SINGHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552969
|
|
KUMAR SINGHI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-012-001/6748
(DONGARIGUDA)
|
2430004000NRG24040620230252326
|
05/06/2023
|
BIMALA PANKA
|
2430004WL006142
|
BIMALA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552944
|
|
BIMALA PANKA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-012-001/6748
(DONGARIGUDA)
|
2430004000NRG24040620230252325
|
05/06/2023
|
DAMANA PANKA
|
2430004WL006142
|
DAMANA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552943
|
|
DAMANA PANKA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-012-001/6752
(DONGARIGUDA)
|
2430004000NRG24040620230252327
|
05/06/2023
|
CHATURA BHATRA
|
2430004WL006142
|
CHATURA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552941
|
|
CHATURA BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-012-001/6752
(DONGARIGUDA)
|
2430004000NRG24040620230252328
|
05/06/2023
|
JANAKA BHATRA
|
2430004WL006142
|
JANAKA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552942
|
|
JANAKA BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-012-001/6755
(DONGARIGUDA)
|
2430004000NRG24040620230252329
|
05/06/2023
|
SANAI GOUDA
|
2430004WL006142
|
SANAI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552947
|
|
SANAI GOUDA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-012-001/6760
(DONGARIGUDA)
|
2430004000NRG24040620230252330
|
05/06/2023
|
GARIB DAS PUJARI
|
2430004WL006142
|
GARIB DAS PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553011
|
|
GARIB DAS PUJARI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-012-001/6760
(DONGARIGUDA)
|
2430004000NRG24040620230252331
|
05/06/2023
|
PRATIMA PUJARI
|
2430004WL006142
|
PRATIMA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553012
|
|
PRATIMA PUJARI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-012-001/6775
(DONGARIGUDA)
|
2430004000NRG24040620230252332
|
05/06/2023
|
KHAGU BHATRA
|
2430004WL006142
|
KHAGU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552962
|
|
KHAGU BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-012-001/6777
(DONGARIGUDA)
|
2430004000NRG24040620230252333
|
05/06/2023
|
LAKINATH BHATRA
|
2430004WL006142
|
LAKINATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553001
|
|
LAKINATH BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-012-001/6777
(DONGARIGUDA)
|
2430004000NRG24040620230252334
|
05/06/2023
|
MANGARI BHATRA
|
2430004WL006142
|
MANGARI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553002
|
|
MANGARI BHATRA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-012-001/6794
(DONGARIGUDA)
|
2430004000NRG24040620230252335
|
05/06/2023
|
BISHAMBARA MAJHIA
|
2430004WL006142
|
BISHAMBARA MAJHIA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403552989
|
|
BISHAMBARA MAJHIA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-012-001/6799
(DONGARIGUDA)
|
2430004000NRG24040620230252336
|
05/06/2023
|
SINDHU MAJHI
|
2430004WL006142
|
SINDHU MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403552992
|
|
SINDHU MAJHI
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-012-001/6804
(DONGARIGUDA)
|
2430004000NRG24040620230252337
|
05/06/2023
|
SOMARI SING
|
2430004WL006142
|
SOMARI SING
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403552993
|
|
SOMARI SING
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-012-001/6804
(DONGARIGUDA)
|
2430004000NRG24040620230252338
|
05/06/2023
|
SOMARI SING
|
2430004WL006142
|
SOMARI SING
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403552994
|
|
SOMARI SING
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-012-001/6805
(DONGARIGUDA)
|
2430004000NRG24040620230252339
|
05/06/2023
|
GOPAL BHATRA
|
2430004WL006142
|
GOPAL BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403552968
|
|
GOPAL BHATRA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-012-001/6806
(DONGARIGUDA)
|
2430004000NRG24040620230252340
|
05/06/2023
|
BUDU BHATRA
|
2430004WL006142
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403552967
|
|
BUDU BHATRA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-012-001/6808
(DONGARIGUDA)
|
2430004000NRG24040620230252341
|
05/06/2023
|
RADAMA MAJHI
|
2430004WL006142
|
RADAMA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403552988
|
|
RADAMA MAJHI
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-012-001/6821
(DONGARIGUDA)
|
2430004000NRG24040620230252343
|
05/06/2023
|
LACHHAMA MAJHI
|
2430004WL006142
|
LACHHAMA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403552916
|
|
LACHHAMA MAJHI
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-012-001/6821
(DONGARIGUDA)
|
2430004000NRG24040620230252342
|
05/06/2023
|
RAMESH MAJHI
|
2430004WL006142
|
RAMESH MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403552915
|
|
RAMESH MAJHI
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-012-001/6822
(DONGARIGUDA)
|
2430004000NRG24040620230252344
|
05/06/2023
|
NILA PUJARI
|
2430004WL006142
|
NILA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552921
|
|
NILA PUJARI
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-012-001/6823
(DONGARIGUDA)
|
2430004000NRG24040620230252345
|
05/06/2023
|
HALADHAR PUJARI
|
2430004WL006142
|
HALADHAR PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553007
|
|
HALADHAR PUJARI
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-012-001/6824
(DONGARIGUDA)
|
2430004000NRG24040620230252346
|
05/06/2023
|
HARABATI PUJARI
|
2430004WL006142
|
HARABATI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553008
|
|
HARABATI PUJARI
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-012-001/6826
(DONGARIGUDA)
|
2430004000NRG24040620230252347
|
05/06/2023
|
PUSTAM PUJARI
|
2430004WL006142
|
PUSTAM PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552920
|
|
PUSTAM PUJARI
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-012-001/6834
(DONGARIGUDA)
|
2430004000NRG24040620230252348
|
05/06/2023
|
LAXMI BHATRA
|
2430004WL006142
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552963
|
|
LAXMI BHATRA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-012-001/6836
(DONGARIGUDA)
|
2430004000NRG24040620230252350
|
05/06/2023
|
BAIDI PANKA
|
2430004WL006142
|
BAIDI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552977
|
|
BAIDI PANKA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-012-001/6836
(DONGARIGUDA)
|
2430004000NRG24040620230252349
|
05/06/2023
|
MANIDAS PANKA
|
2430004WL006142
|
MANIDAS PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552976
|
|
MANIDAS PANKA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-012-001/6839
(DONGARIGUDA)
|
2430004000NRG24040620230252351
|
05/06/2023
|
PITAMBARA GOUDA
|
2430004WL006142
|
PITAMBARA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552914
|
|
PITAMBARA GOUDA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-012-001/6841
(DONGARIGUDA)
|
2430004000NRG24040620230252353
|
05/06/2023
|
DALIM BHATRA
|
2430004WL006142
|
DALIM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552957
|
|
DALIM BHATRA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-012-001/6841
(DONGARIGUDA)
|
2430004000NRG24040620230252352
|
05/06/2023
|
GOBINDA BHATRA
|
2430004WL006142
|
GOBINDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552958
|
|
GOBINDA BHATRA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-012-001/6842
(DONGARIGUDA)
|
2430004000NRG24040620230252354
|
05/06/2023
|
BHAGABATI BHATRA
|
2430004WL006142
|
BHAGABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552982
|
|
BHAGABATI BHATRA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-012-001/6846
(DONGARIGUDA)
|
2430004000NRG24040620230252355
|
05/06/2023
|
BHAGABAN BHATRA
|
2430004WL006142
|
BHAGABAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2403552937
|
Account closed
|
|
|
|
93
|
JHORIGAM
|
OR-30-004-012-001/6859
(DONGARIGUDA)
|
2430004000NRG24040620230252356
|
05/06/2023
|
BALAMATI PANKA
|
2430004WL006142
|
BALAMATI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552908
|
|
BALAMATI PANKA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-012-001/6865
(DONGARIGUDA)
|
2430004000NRG24040620230252357
|
05/06/2023
|
CHETAMAN BHATRA
|
2430004WL006142
|
CHETAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2403552980
|
Account closed
|
|
|
|
95
|
JHORIGAM
|
OR-30-004-012-001/6873
(DONGARIGUDA)
|
2430004000NRG24040620230252358
|
05/06/2023
|
SUKANANDA PUJARI
|
2430004WL006142
|
SUKANANDA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552927
|
|
SUKANANDA PUJARI
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-012-001/6875
(DONGARIGUDA)
|
2430004000NRG24040620230252359
|
05/06/2023
|
KUMA PUJARI
|
2430004WL006142
|
KUMA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553004
|
|
KUMA PUJARI
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-012-001/6878
(DONGARIGUDA)
|
2430004000NRG24040620230252360
|
05/06/2023
|
KALABATI BHATRA
|
2430004WL006142
|
KALABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552932
|
|
KALABATI BHATRA
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-012-001/6881
(DONGARIGUDA)
|
2430004000NRG24040620230252361
|
05/06/2023
|
BAISHAKHI BHATRA
|
2430004WL006142
|
BAISHAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552933
|
|
BAISHAKHI BHATRA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-012-001/6882
(DONGARIGUDA)
|
2430004000NRG24040620230252362
|
05/06/2023
|
DASHARI PANKA
|
2430004WL006142
|
DASHARI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552928
|
|
DASHARI PANKA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-012-001/6909
(DONGARIGUDA)
|
2430004000NRG24040620230252363
|
05/06/2023
|
CHANDAR NAYAK
|
2430004WL006142
|
CHANDAR NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552923
|
|
CHANDAR NAYAK
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-012-001/6918
(DONGARIGUDA)
|
2430004000NRG24040620230252364
|
05/06/2023
|
PHULAMATI BHATRA
|
2430004WL006142
|
PHULAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552951
|
|
PHULAMATI BHATRA
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-012-001/6932
(DONGARIGUDA)
|
2430004000NRG24040620230252365
|
05/06/2023
|
KUMAR BHATRA
|
2430004WL006142
|
KUMAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552966
|
|
KUMAR BHATRA
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-012-001/6955
(DONGARIGUDA)
|
2430004000NRG24040620230252367
|
05/06/2023
|
SHAMA PANKA
|
2430004WL006142
|
SHAMA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552959
|
|
SHAMA PANKA
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-012-001/6959
(DONGARIGUDA)
|
2430004000NRG24040620230252368
|
05/06/2023
|
PADM BHATRA PADM BHATRA
|
2430004WL006142
|
PADM BHATRA PADM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552935
|
|
PADM BHATRA PADM BHATRA
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-012-001/6963
(DONGARIGUDA)
|
2430004000NRG24040620230252369
|
05/06/2023
|
KAMALA SINGH
|
2430004WL006142
|
KAMALA SINGH
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552905
|
|
KAMALA SINGH
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-012-001/6968
(DONGARIGUDA)
|
2430004000NRG24040620230252370
|
05/06/2023
|
PHULMATI BHATRA
|
2430004WL006142
|
PHULMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552995
|
|
PHULMATI BHATRA
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-012-001/6972
(DONGARIGUDA)
|
2430004000NRG24040620230252371
|
05/06/2023
|
ARJUN BHATRA
|
2430004WL006142
|
ARJUN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552936
|
|
ARJUN BHATRA
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-012-001/6975
(DONGARIGUDA)
|
2430004000NRG24040620230252373
|
05/06/2023
|
KUSMA BHATRA
|
2430004WL006142
|
KUSMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552939
|
|
KUSMA BHATRA
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-012-001/6975
(DONGARIGUDA)
|
2430004000NRG24040620230252372
|
05/06/2023
|
MADAN BHATRA
|
2430004WL006142
|
MADAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552938
|
|
MADAN BHATRA
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-012-001/6982
(DONGARIGUDA)
|
2430004000NRG24040620230252374
|
05/06/2023
|
BALMATI PANKA
|
2430004WL006142
|
BALMATI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552973
|
|
BALMATI PANKA
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-012-001/6987
(DONGARIGUDA)
|
2430004000NRG24040620230252375
|
05/06/2023
|
DEBA PUJARI
|
2430004WL006142
|
DEBA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552925
|
|
DEBA PUJARI
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-012-001/6987
(DONGARIGUDA)
|
2430004000NRG24040620230252376
|
05/06/2023
|
KUNDA PUJARI
|
2430004WL006142
|
KUNDA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552926
|
|
KUNDA PUJARI
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-012-001/6999
(DONGARIGUDA)
|
2430004000NRG24040620230252378
|
05/06/2023
|
DASHAMU BHATRA
|
2430004WL006142
|
DASHAMU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552910
|
|
DASHAMU BHATRA
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-012-001/6999
(DONGARIGUDA)
|
2430004000NRG24040620230252377
|
05/06/2023
|
TULASA BHATRA
|
2430004WL006142
|
TULASA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552909
|
|
TULASA BHATRA
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-012-001/7000
(DONGARIGUDA)
|
2430004000NRG24040620230252379
|
05/06/2023
|
HARI BHATRA
|
2430004WL006142
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552940
|
|
HARI BHATRA
|
()
|
|
116
|
JHORIGAM
|
OR-30-004-012-001/7002
(DONGARIGUDA)
|
2430004000NRG24040620230252380
|
05/06/2023
|
GAJENDRA MEHER
|
2430004WL006142
|
GAJENDRA MEHER
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553005
|
|
GAJENDRA MEHER
|
()
|
|
117
|
JHORIGAM
|
OR-30-004-012-001/7008
(DONGARIGUDA)
|
2430004000NRG24040620230252381
|
05/06/2023
|
KALA BHATRA
|
2430004WL006142
|
KALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552984
|
|
KALA BHATRA
|
()
|
|
118
|
JHORIGAM
|
OR-30-004-012-001/7010
(DONGARIGUDA)
|
2430004000NRG24040620230252382
|
05/06/2023
|
MALATI PANKA
|
2430004WL006142
|
MALATI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552979
|
|
MALATI PANKA
|
()
|
|
119
|
JHORIGAM
|
OR-30-004-012-001/7011
(DONGARIGUDA)
|
2430004000NRG24040620230252383
|
05/06/2023
|
KESHABA BHATRA
|
2430004WL006142
|
KESHABA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403552981
|
|
KESHABA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195051
|
195051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195051
|
195051
|
|
|
|
|
|
|
|